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MERGER WITH THE PPG CHEMICALS BUSINESS (Detail) (USD $)
Share data in Millions, except Per Share data, unless otherwise specified |
12 Months Ended | 0 Months Ended | ||
|---|---|---|---|---|
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Dec. 31, 2013
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Dec. 31, 2012
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Jan. 28, 2013
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Dec. 31, 2014
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| Unaudited pro forma information | ||||
| Net sales | $ 4,773,700,000us-gaap_BusinessAcquisitionsProFormaRevenue | $ 4,977,400,000us-gaap_BusinessAcquisitionsProFormaRevenue | ||
| Net loss (income) attributable to Axiall | 162,700,000us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss | 271,800,000us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss | ||
| Earnings per share from net income attributable to Axiall - Basic (in dollars per share) | $ 2.33us-gaap_BusinessAcquisitionProFormaEarningsPerShareBasic | $ 3.88us-gaap_BusinessAcquisitionProFormaEarningsPerShareBasic | ||
| Earnings per share from net income attributable to Axiall - Diluted (in dollars per share) | $ 2.31us-gaap_BusinessAcquisitionProFormaEarningsPerShareDiluted | $ 3.87us-gaap_BusinessAcquisitionProFormaEarningsPerShareDiluted | ||
| Allocation of the purchase price to assets acquired and liabilities assumed | ||||
| Goodwill | 1,763,200,000us-gaap_Goodwill | 1,741,000,000us-gaap_Goodwill | ||
| Additional disclosures | ||||
| Estimated gain on acquisition of controlling interest | 25,900,000us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain | |||
| Merger inventory fair value acquisition accounting adjustment | 13,400,000axll_BusinessAcquisitionMergerInventoryFairValuePurchaseAccountingAdjustment | |||
| Bridge loan | ||||
| Additional disclosures | ||||
| Financing fees associated with merger | 11,000,000axll_BusinessAcquisitionMergerRelatedCosts / us-gaap_LongtermDebtTypeAxis = us-gaap_BridgeLoanMember |
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| Face amount of debt | 688,000,000us-gaap_DebtInstrumentFaceAmount / us-gaap_LongtermDebtTypeAxis = us-gaap_BridgeLoanMember |
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| Merged Business | ||||
| Merger with the PPG chemical business | ||||
| Purchase price | 2,800,000,000us-gaap_BusinessCombinationConsiderationTransferred1 / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
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| Number of shares of common stock issued for acquisition | 35.2us-gaap_StockIssuedDuringPeriodSharesAcquisitions / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
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| Value of shares of common stock issued for acquisition | 1,800,000,000us-gaap_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
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| Debt assumed | 967,000,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
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| Goodwill expected to be deductible for tax purposes | 5,900,000us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
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| Allocation of the purchase price to assets acquired and liabilities assumed | ||||
| Cash and cash equivalents | 26,700,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
26,700,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
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| Receivables | 234,300,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
236,700,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
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| Inventories | 77,100,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
72,000,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
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| Prepaid expenses and other | 7,600,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
11,900,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
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| Property, plant and equipment | 926,900,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
957,300,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
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| Goodwill | 1,572,700,000us-gaap_Goodwill / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
1,454,300,000us-gaap_Goodwill / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
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| Intangible assets | 1,205,800,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
1,224,200,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
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| Other assets | 42,200,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
42,500,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
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| Accounts payable | (96,600,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
(97,800,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
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| Income taxes payable | (4,700,000)axll_BusinessAcquisitionPurchasePriceAllocationIncomeTaxesPayable / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
(4,700,000)axll_BusinessAcquisitionPurchasePriceAllocationIncomeTaxesPayable / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
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| Accrued compensation | (20,600,000)axll_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAccruedCompensation / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
(20,600,000)axll_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAccruedCompensation / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
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| Other accrued taxes | (200,000)axll_BusinessAcquisitionPurchasePriceAllocationOtherAccruedTaxes / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
(12,100,000)axll_BusinessAcquisitionPurchasePriceAllocationOtherAccruedTaxes / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
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| Other accrued liabilities | (62,500,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
(58,000,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
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| Deferred income taxes | (681,400,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
(614,900,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
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| Pension and other postretirement benefits | (252,300,000)axll_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentPensionAndOtherPostretirementBenefits / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
(279,000,000)axll_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentPensionAndOtherPostretirementBenefits / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
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| Other non-current liabilities | (78,500,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
(67,900,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
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| Debt assumed | (967,000,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
(967,000,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
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| Noncontrolling interest | (130,000,000)us-gaap_BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
(130,300,000)us-gaap_BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
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| Total net assets acquired | 1,799,500,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
1,773,300,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember |
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| Merged Business | Measurement Period Adjustments | ||||
| Allocation of the purchase price to assets acquired and liabilities assumed | ||||
| Receivables | (2,400,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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| Inventories | 5,100,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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| Prepaid expenses and other | (4,300,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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| Property, plant and equipment | (30,400,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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| Goodwill | 118,400,000us-gaap_Goodwill / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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| Intangible assets | (18,400,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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| Other assets | (300,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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| Accounts payable | 1,200,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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| Other accrued taxes | 11,900,000axll_BusinessAcquisitionPurchasePriceAllocationOtherAccruedTaxes / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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| Other accrued liabilities | (4,500,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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| Deferred income taxes | (66,500,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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| Pension and other postretirement benefits | 26,700,000axll_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentPensionAndOtherPostretirementBenefits / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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| Other non-current liabilities | (10,600,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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| Noncontrolling interest | 300,000us-gaap_BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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| Total net assets acquired | 26,200,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
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| Merged Business | Impact of correction | Overstatement of certain assets and deferred tax liabilities | ||||
| Allocation of the purchase price to assets acquired and liabilities assumed | ||||
| Goodwill | 700,000us-gaap_Goodwill / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember / us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis = axll_OverstatementOfAssetsAndDeferredTaxLiabilitiesMember / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
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| Total net assets acquired | $ 700,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet / us-gaap_BusinessAcquisitionAxis = axll_MergedBusinessMember / us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis = axll_OverstatementOfAssetsAndDeferredTaxLiabilitiesMember / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
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- Definition
Amount of merger inventory fair value purchase accounting adjustment. No definition available.
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- Definition
The amount charged during the reporting period for expenses associated with the mergers. No definition available.
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- Definition
Represents the amount of acquisition cost of a business combination allocated to income taxes payable. No definition available.
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- Definition
The amount of acquisition cost of a business combination allocated to other accrued taxes of the acquired entity. No definition available.
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- Definition
Amount of accrued compensation due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. No definition available.
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- Definition
Amount of pension and other postretirement benefits due after one year or the normal operating cycle, if longer, assumed at the acquisition date. No definition available.
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- Details
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- Definition
The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of liabilities assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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