v2.4.0.8

SUPPLEMENTAL GUARANTOR INFORMATION (Details 2) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |  |  |
Net sales | $ 1,269.4 | $ 1,197.5 | $ 3,500.0 | $ 3,531.5
Operating costs and expenses: |  |  |  |
Cost of sales | 1,107.3 | 1,003.9 | 3,110.6 | 2,975.7
Selling, general and administrative expenses | 79.8 | 74.9 | 232.4 | 219.8
Transaction-related costs and other, net | 7.8 | 14.8 | 23.8 | 33.7
Long-lived asset impairment charges, net | 0.3 | 25.8 | 1.0 | 28.4
Total operating costs and expenses | 1,195.2 | 1,119.4 | 3,367.8 | 3,257.6
Operating income | 74.2 | 78.1 | 132.2 | 273.9
Other income (expense): |  |  |  |
Interest income (expense), net | (19.5) | (19.7) | (56.9) | (57.4)
Loss on redemption and other debt costs |  |  |  | (78.5)
Gain on acquisition of controlling interest |  |  |  | 23.5
Foreign exchange gain (loss) | (0.3) | (0.4) | (0.2) |
Income before income taxes | 54.4 | 58.0 | 75.1 | 161.5
Provision for (benefit from) income taxes | 9.3 | 18.7 | 12.5 | 51.3
Consolidated net income | 45.1 | 39.3 | 62.6 | 110.2
Less net income attributable to noncontrolling interest | 0.6 | 0.3 | 2.5 | 1.9
Net income attributable to Axiall | 44.5 | 39.0 | 60.1 | 108.3
Comprehensive income (loss) attributable to Axiall | 29.3 | 46.4 | 41.5 | 98.0
Reportable legal entity | Parent Company |  |  |  |
Operating costs and expenses: |  |  |  |
Selling, general and administrative expenses | 12.2 | 10.0 | 33.4 | 27.8
Transaction-related costs and other, net | 2.4 | 10.4 | 11.4 | 26.0
Total operating costs and expenses | 14.6 | 20.4 | 44.8 | 53.8
Operating income | (14.6) | (20.4) | (44.8) | (53.8)
Other income (expense): |  |  |  |
Interest income (expense), net | 7.6 | (14.1) | 23.3 | (42.8)
Loss on redemption and other debt costs |  |  |  | (66.1)
Equity in income (loss) of subsidiaries | 49.5 | 56.0 | 75.8 | 213.5
Income before income taxes | 42.5 | 21.5 | 54.3 | 50.8
Provision for (benefit from) income taxes | (2.0) | (17.5) | (5.8) | (57.5)
Consolidated net income | 44.5 | 39.0 | 60.1 | 108.3
Net income attributable to Axiall | 44.5 | 39.0 | 60.1 | 108.3
Comprehensive income (loss) attributable to Axiall | 29.3 | 46.4 | 41.5 | 98.0
Reportable legal entity | Spinco | 4.625 Notes, 4.875 Notes and Term Loan credit agreement |  |  |  |
Other income (expense): |  |  |  |
Interest income (expense), net | (22.0) | (11.7) | (65.3) | (31.0)
Loss on redemption and other debt costs |  |  |  | (12.4)
Equity in income (loss) of subsidiaries | (5.0) | 46.4 | (41.6) | 108.4
Income before income taxes | (27.0) | 34.7 | (106.9) | 65.0
Provision for (benefit from) income taxes | (6.3) | (5.5) | (17.8) | (15.4)
Consolidated net income | (20.7) | 40.2 | (89.1) | 80.4
Net income attributable to Axiall | (20.7) | 40.2 | (89.1) | 80.4
Comprehensive income (loss) attributable to Axiall | (28.9) | 43.7 | (137.8) | 75.0
Reportable legal entity | Guarantor Subsidiaries Excluding Eagle Spinco Inc | 4.625 Notes, 4.875 Notes and Term Loan credit agreement |  |  |  |
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |  |  |
Net sales | 1,098.8 | 1,033.4 | 3,091.0 | 3,119.9
Operating costs and expenses: |  |  |  |
Cost of sales | 982.1 | 884.6 | 2,808.3 | 2,669.4
Selling, general and administrative expenses | 47.9 | 45.7 | 138.4 | 134.2
Transaction-related costs and other, net | 2.0 | 1.4 | 7.4 | 4.3
Long-lived asset impairment charges, net | 0.3 | 22.9 | 0.9 | 25.5
Total operating costs and expenses | 1,032.3 | 954.6 | 2,955.0 | 2,833.4
Operating income | 66.5 | 78.8 | 136.0 | 286.5
Other income (expense): |  |  |  |
Interest income (expense), net | 0.4 | 11.9 | 1.4 | 33.5
Gain on acquisition of controlling interest |  |  |  | 23.5
Foreign exchange gain (loss) | (0.2) |  | (0.4) |
Equity in income (loss) of subsidiaries | 6.6 | 4.9 | 15.3 | 13.8
Income before income taxes | 73.3 | 95.6 | 152.3 | 357.3
Provision for (benefit from) income taxes | 17.5 | 39.2 | 34.1 | 119.2
Consolidated net income | 55.8 | 56.4 | 118.2 | 238.1
Net income attributable to Axiall | 55.8 | 56.4 | 118.2 | 238.1
Comprehensive income (loss) attributable to Axiall | 49.2 | 60.0 | 71.3 | 234.1
Reportable legal entity | Guarantor Subsidiaries Including Eagle Spinco Inc | 4.625 Notes, 4.875 Notes and Term Loan credit agreement |  |  |  |
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |  |  |
Net sales | 1,098.8 | 1,033.4 | 3,091.0 | 3,119.9
Operating costs and expenses: |  |  |  |
Cost of sales | 982.1 | 884.6 | 2,808.3 | 2,669.4
Selling, general and administrative expenses | 47.9 | 45.7 | 138.4 | 134.2
Transaction-related costs and other, net | 2.0 | 1.4 | 7.4 | 4.3
Long-lived asset impairment charges, net | 0.3 | 22.9 | 0.9 | 25.5
Total operating costs and expenses | 1,032.3 | 954.6 | 2,955.0 | 2,833.4
Operating income | 66.5 | 78.8 | 136.0 | 286.5
Other income (expense): |  |  |  |
Interest income (expense), net | (21.6) | 0.2 | (63.9) | 2.5
Loss on redemption and other debt costs |  |  |  | (12.4)
Gain on acquisition of controlling interest |  |  |  | 23.5
Foreign exchange gain (loss) | (0.2) |  | (0.4) |
Equity in income (loss) of subsidiaries | 6.6 | 4.9 | 15.3 | 13.8
Income before income taxes | 51.3 | 83.9 | 87.0 | 313.9
Provision for (benefit from) income taxes | 11.2 | 33.8 | 16.3 | 103.9
Consolidated net income | 40.1 | 50.1 | 70.7 | 210.0
Net income attributable to Axiall | 40.1 | 50.1 | 70.7 | 210.0
Comprehensive income (loss) attributable to Axiall | 33.5 | 53.8 | 23.7 | 205.9
Reportable legal entity | Non-Guarantor Subsidiaries | 4.625 Notes, 4.875 Notes and Term Loan credit agreement |  |  |  |
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |  |  |
Net sales | 236.9 | 215.9 | 595.5 | 564.9
Operating costs and expenses: |  |  |  |
Cost of sales | 191.5 | 171.1 | 488.8 | 459.6
Selling, general and administrative expenses | 19.7 | 19.2 | 60.6 | 57.8
Transaction-related costs and other, net | 3.4 | 3.0 | 5.0 | 3.4
Long-lived asset impairment charges, net |  | 2.9 | 0.1 | 2.9
Total operating costs and expenses | 214.6 | 196.2 | 554.5 | 523.7
Operating income | 22.3 | 19.7 | 41.0 | 41.2
Other income (expense): |  |  |  |
Interest income (expense), net | (5.5) | (5.8) | (16.3) | (17.1)
Foreign exchange gain (loss) | (0.1) | (0.4) | 0.2 |
Income before income taxes | 16.7 | 13.5 | 24.9 | 24.1
Provision for (benefit from) income taxes | 0.1 | 2.4 | 2.0 | 4.9
Consolidated net income | 16.6 | 11.1 | 22.9 | 19.2
Less net income attributable to noncontrolling interest | 0.6 | 0.3 | 2.5 | 1.9
Net income attributable to Axiall | 16.0 | 10.8 | 20.4 | 17.3
Comprehensive income (loss) attributable to Axiall | 10.1 | 12.6 | 15.3 | 16.3
Eliminations |  |  |  |
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |  |  |
Net sales | (66.3) | (51.8) | (186.5) | (153.3)
Operating costs and expenses: |  |  |  |
Cost of sales | (66.3) | (51.8) | (186.5) | (153.3)
Total operating costs and expenses | (66.3) | (51.8) | (186.5) | (153.3)
Other income (expense): |  |  |  |
Equity in income (loss) of subsidiaries | (56.1) | (60.9) | (91.1) | (227.3)
Income before income taxes | (56.1) | (60.9) | (91.1) | (227.3)
Consolidated net income | (56.1) | (60.9) | (91.1) | (227.3)
Net income attributable to Axiall | (56.1) | (60.9) | (91.1) | (227.3)
Comprehensive income (loss) attributable to Axiall | $ (43.6) | $ (66.4) | $ (39.0) | $ (222.2)

X
- Definition Amount charged against earnings in the period for incurred and estimated transaction and other costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan. + References No definition available. + Details
Name: | axll_TransactionRestructuringCostsAndOther
Namespace Prefix: | axll_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + 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 FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2420-110228 + Details
Name: | us-gaap_AssetImpairmentCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (g)(2) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=35737396 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 + Details
Name: | us-gaap_ComprehensiveIncomeNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_CostOfGoodsAndServicesSold
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total costs of sales and operating expenses for the period. + 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) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_CostsAndExpenses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Definition Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450189&loc=d3e30690-110894 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450222&loc=d3e30840-110895 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6450189&loc=d3e30700-110894 + Details
Name: | us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. + 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 FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12317-112629 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12355-112629 + Details
Name: | us-gaap_GainsLossesOnExtinguishmentOfDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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=35755396&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 Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net amount of operating interest income (expense). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.10) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 10 -Article 9 + Details
Name: | us-gaap_InterestIncomeExpenseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
Name: | us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_NonoperatingIncomeExpenseAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
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 consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
Name: | us-gaap_ProfitLoss
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
- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + 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 210.5-03.4) -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 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311 + Details
Name: | us-gaap_SellingGeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration