XML 95 R131.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Information (Schedule of Segment Information) (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 7,747 |  | $ 7,735 | $ 9,844 | $ 10,408 | $ 7,325 |  | $ 7,390 | $ 9,917 | $ 10,180 | $ 35,734 |  | $ 34,812 |  | $ 33,681 |
PTOI |  |  |  |  |  |  |  |  |  |  | 5,369 |  | 5,369 |  | 5,881 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 1,603 | [1] | 1,713 | [1] | 1,560 | [1]
Equity in earnings of affiliates |  |  |  |  |  |  |  |  |  |  | 41 | [1] | 102 | [1] | 192 | [1]
Assets, Net | 27,361 |  |  |  |  | 26,513 |  |  |  |  | 27,361 |  | 26,513 |  | 26,668 |
Affiliate net assets | 1,011 | [1] |  |  |  | 1,163 | [1] |  |  |  | 1,011 | [1] | 1,163 | [1] | 1,117 | [1]
Purchases of property, plant and equipment |  |  |  |  |  |  |  |  |  |  | 1,882 | [1] | 1,793 | [1] | 1,843 | [1]
Assets held for sale | 228 |  |  |  |  | 3,076 |  |  |  |  | 228 |  | 3,076 |  |  |
Operating Segments [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment sales |  |  |  |  |  |  |  |  |  |  | 36,046 |  | 35,194 |  | 34,087 |
Less: Transfers |  |  |  |  |  |  |  |  |  |  | 312 |  | 382 |  | 406 |
Net sales |  |  |  |  |  |  |  |  |  |  | 35,734 |  | 34,812 |  | 33,681 |
PTOI |  |  |  |  |  |  |  |  |  |  | 5,369 |  | 5,369 |  | 5,881 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 1,429 |  | 1,442 |  | 1,273 |
Equity in earnings of affiliates |  |  |  |  |  |  |  |  |  |  | 37 |  | 99 |  | 191 |
Assets, Net | 27,361 |  |  |  |  | 26,513 |  |  |  |  | 27,361 |  | 26,513 |  | 26,668 |
Affiliate net assets | 1,269 |  |  |  |  | 1,468 |  |  |  |  | 1,269 |  | 1,468 |  | 1,371 |
Purchases of property, plant and equipment |  |  |  |  |  |  |  |  |  |  | 1,602 |  | 1,431 |  | 1,530 |
Agriculture [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment sales |  |  |  |  |  |  |  |  |  |  | 11,739 |  | 10,426 |  | 9,166 |
Less: Transfers |  |  |  |  |  |  |  |  |  |  | 11 |  | 5 |  | 1 |
Net sales |  |  |  |  |  |  |  |  |  |  | 11,728 |  | 10,421 |  | 9,165 |
PTOI |  |  |  |  |  |  |  |  |  |  | 2,132 |  | 1,669 |  | 1,566 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 358 |  | 337 |  | 295 |
Equity in earnings of affiliates |  |  |  |  |  |  |  |  |  |  | 36 |  | 30 |  | 58 |
Assets, Net | 5,883 |  |  |  |  | 4,756 |  |  |  |  | 5,883 |  | 4,756 |  | 4,975 |
Affiliate net assets | 281 |  |  |  |  | 389 |  |  |  |  | 281 |  | 389 |  | 330 |
Purchases of property, plant and equipment |  |  |  |  |  |  |  |  |  |  | 485 |  | 432 |  | 420 |
Electronics and Communications [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment sales |  |  |  |  |  |  |  |  |  |  | 2,549 |  | 2,701 |  | 3,173 |
Less: Transfers |  |  |  |  |  |  |  |  |  |  | 15 |  | 17 |  | 19 |
Net sales |  |  |  |  |  |  |  |  |  |  | 2,534 |  | 2,684 |  | 3,154 |
PTOI |  |  |  |  |  |  |  |  |  |  | 203 |  | 222 |  | 438 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 105 |  | 113 |  | 99 |
Equity in earnings of affiliates |  |  |  |  |  |  |  |  |  |  | 22 |  | 19 |  | 19 |
Assets, Net | 1,435 |  |  |  |  | 1,622 |  |  |  |  | 1,435 |  | 1,622 |  | 1,954 |
Affiliate net assets | 145 |  |  |  |  | 151 |  |  |  |  | 145 |  | 151 |  | 197 |
Purchases of property, plant and equipment |  |  |  |  |  |  |  |  |  |  | 73 |  | 71 |  | 198 |
Industrial Biosciences [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment sales |  |  |  |  |  |  |  |  |  |  | 1,224 |  | 1,180 |  | 705 |
Less: Transfers |  |  |  |  |  |  |  |  |  |  | 13 |  | 11 |  | 7 |
Net sales |  |  |  |  |  |  |  |  |  |  | 1,211 |  | 1,169 |  | 698 |
PTOI |  |  |  |  |  |  |  |  |  |  | 170 |  | 159 |  | 2 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 81 |  | 79 |  | 47 |
Equity in earnings of affiliates |  |  |  |  |  |  |  |  |  |  | 2 |  | 1 |  | (3) |
Assets, Net | 2,640 |  |  |  |  | 2,602 |  |  |  |  | 2,640 |  | 2,602 |  | 2,542 |
Affiliate net assets | 48 |  |  |  |  | 53 |  |  |  |  | 48 |  | 53 |  | 52 |
Purchases of property, plant and equipment |  |  |  |  |  |  |  |  |  |  | 77 |  | 80 |  | 61 |
Nutrition and Health [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment sales |  |  |  |  |  |  |  |  |  |  | 3,473 |  | 3,422 |  | 2,460 |
Less: Transfers |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Net sales |  |  |  |  |  |  |  |  |  |  | 3,473 |  | 3,422 |  | 2,460 |
PTOI |  |  |  |  |  |  |  |  |  |  | 305 |  | 270 |  | 76 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 271 |  | 288 |  | 207 |
Equity in earnings of affiliates |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Assets, Net | 6,455 |  |  |  |  | 6,641 |  |  |  |  | 6,455 |  | 6,641 |  | 6,279 |
Affiliate net assets | 7 |  |  |  |  | 8 |  |  |  |  | 7 |  | 8 |  | 1 |
Purchases of property, plant and equipment |  |  |  |  |  |  |  |  |  |  | 138 |  | 148 |  | 115 |
Performance Chemicals [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment sales |  |  |  |  |  |  |  |  |  |  | 6,703 |  | 7,188 |  | 7,794 |
Less: Transfers |  |  |  |  |  |  |  |  |  |  | 196 |  | 247 |  | 257 |
Net sales |  |  |  |  |  |  |  |  |  |  | 6,507 |  | 6,941 |  | 7,537 |
PTOI |  |  |  |  |  |  |  |  |  |  | 924 |  | 1,778 |  | 2,114 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 242 |  | 245 |  | 252 |
Equity in earnings of affiliates |  |  |  |  |  |  |  |  |  |  | 19 |  | 28 |  | 43 |
Assets, Net | 3,933 |  |  |  |  | 3,910 |  |  |  |  | 3,933 |  | 3,910 |  | 3,812 |
Affiliate net assets | 169 |  |  |  |  | 180 |  |  |  |  | 169 |  | 180 |  | 201 |
Purchases of property, plant and equipment |  |  |  |  |  |  |  |  |  |  | 424 |  | 389 |  | 326 |
Performance Materials [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment sales |  |  |  |  |  |  |  |  |  |  | 6,468 |  | 6,447 |  | 6,815 |
Less: Transfers |  |  |  |  |  |  |  |  |  |  | 73 |  | 91 |  | 109 |
Net sales |  |  |  |  |  |  |  |  |  |  | 6,395 |  | 6,356 |  | 6,706 |
PTOI |  |  |  |  |  |  |  |  |  |  | 1,281 |  | 1,121 |  | 1,079 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 173 |  | 182 |  | 199 |
Equity in earnings of affiliates |  |  |  |  |  |  |  |  |  |  | (16) |  | 42 |  | 74 |
Assets, Net | 3,724 | [2] |  |  |  | 3,770 |  |  |  |  | 3,724 | [2] | 3,770 |  | 3,757 |
Affiliate net assets | 492 |  |  |  |  | 567 |  |  |  |  | 492 |  | 567 |  | 445 |
Purchases of property, plant and equipment |  |  |  |  |  |  |  |  |  |  | 184 |  | 186 |  | 197 |
Safety and Protection [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment sales |  |  |  |  |  |  |  |  |  |  | 3,884 |  | 3,825 |  | 3,934 |
Less: Transfers |  |  |  |  |  |  |  |  |  |  | 4 |  | 11 |  | 13 |
Net sales |  |  |  |  |  |  |  |  |  |  | 3,880 |  | 3,814 |  | 3,921 |
PTOI |  |  |  |  |  |  |  |  |  |  | 694 |  | 562 |  | 661 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 198 |  | 197 |  | 172 |
Equity in earnings of affiliates |  |  |  |  |  |  |  |  |  |  | 23 |  | 32 |  | 47 |
Assets, Net | 3,138 |  |  |  |  | 3,153 |  |  |  |  | 3,138 |  | 3,153 |  | 3,239 |
Affiliate net assets | 106 |  |  |  |  | 106 |  |  |  |  | 106 |  | 106 |  | 111 |
Purchases of property, plant and equipment |  |  |  |  |  |  |  |  |  |  | 109 |  | 118 |  | 208 |
Pharmaceuticals [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment sales |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Less: Transfers |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Net sales |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
PTOI |  |  |  |  |  |  |  |  |  |  | 32 |  | 62 |  | 289 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Equity in earnings of affiliates |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Assets, Net | (3) |  |  |  |  | (18) |  |  |  |  | (3) |  | (18) |  | 35 |
Affiliate net assets | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  | 0 |  | 0 |
Purchases of property, plant and equipment |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Other [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment sales |  |  |  |  |  |  |  |  |  |  | 6 |  | 5 |  | 40 |
Less: Transfers |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Net sales |  |  |  |  |  |  |  |  |  |  | 6 |  | 5 |  | 40 |
PTOI |  |  |  |  |  |  |  |  |  |  | (372) |  | (474) |  | (344) |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 1 |  | 1 |  | 2 |
Equity in earnings of affiliates |  |  |  |  |  |  |  |  |  |  | (49) |  | (53) |  | (47) |
Assets, Net | 156 |  |  |  |  | 77 |  |  |  |  | 156 |  | 77 |  | 75 |
Affiliate net assets | 21 |  |  |  |  | 14 |  |  |  |  | 21 |  | 14 |  | 34 |
Purchases of property, plant and equipment |  |  |  |  |  |  |  |  |  |  | 112 |  | 7 |  | 5 |
GLS/Vinyls [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Assets held for sale | $ 228 |  |  |  |  |  |  |  |  |  | $ 228 |  |  |  |  |
[1] | See Note 1 for additional information on the presentation of the Performance Coatings business which met the criteria for discontinued operations during 2012.
[2] | Includes assets held for sale related to GLS/Vinyls of $228 as of December 31, 2013. See Note 2 for additional information.

X
- Definition The net of assets and liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-09.6,7) -URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606914-122999 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 2 -Subparagraph (SX 210.6-05.4) -URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e604008-122996 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Paragraph 4 -Article 6 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Paragraph 19 -Article 6 + Details
Name: | us-gaap_AssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for assets of a disposal group, including a component of the entity (discontinued operation), to be sold or that has been disposed of through sale, as of the financial statement date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759 + Details
Name: | us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=16385135&loc=d3e33749-111570 + Details
Name: | us-gaap_EquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=16385135&loc=d3e33749-111570 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.12) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 + Details
Name: | us-gaap_IncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Related Parties -URI http://asc.fasb.org/extlink&oid=16382449 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.1(c)) -URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 07 -Paragraph b -Subparagraph 1 -Article 6 + Details
Name: | us-gaap_RevenueFromRelatedParties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration