XML 143 R115.htm IDEA: XBRL DOCUMENT v3.10.0.1

Subsequent Event (Details) - Subsequent Event [Member] - USD ($) $ in Millions	Jun. 07, 2018	Jun. 06, 2018
MAARS [Member]
Subsequent Event [Line Items]
Ownership interest, transaction not yet closed		48.00%
Ownership interest purchase, transaction not yet closed		$ 6
HAY [Member]
Subsequent Event [Line Items]
Ownership interest	33.00%
Consideration transferred	$ 66
Trade Names [Member] | HAY [Member]
Subsequent Event [Line Items]
Consideration transferred	$ 5

X

- Definition

Ownership Interest Purchase, Transaction Not Yet Closed

+ References

No definition available.

+ Details

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- Definition

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+ References

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X

- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=109124213&loc=d3e6613-128477

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-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
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-SubTopic 30
-Section 30
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=109124213&loc=d3e6578-128477

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X

- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

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