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The cash inflow associated with the aggregate amount received by the entity through the sale or maturity of short-term investments.

No definition available.

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The net change in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date.

No definition available.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. 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. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Amount of cash inflow associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities.

No definition available.

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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-Glossary Deferred Tax Expense (or Benefit)

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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.

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The effect of exchange rate changes on cash balances in continuing operations held in foreign currencies.

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Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.

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Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.

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Gain (loss) from sale or disposal of an organization or integrated set of activities (for example, but not limited to, a partnership or corporation) engaged in providing a product or service in a commercial, industrial, or professional environment.

No definition available.

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Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

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The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.

Name:	us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

Name:	us-gaap_IncreaseDecreaseInAccountsReceivable
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Period Type:	duration

The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.

Name:	us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable
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The increase (decrease) during the reporting period in the amount of prepayments by customers for goods or services to be provided at a later date.

Name:	us-gaap_IncreaseDecreaseInCustomerAdvances
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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.

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Balance Type:	credit
Period Type:	duration

Name:	us-gaap_IncreaseDecreaseInOperatingCapitalAbstract
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Amount of cash outflow associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities.

No definition available.

Name:	us-gaap_IncreaseInRestrictedCash
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The increase (decrease) in cash associated with the entity's continuing operating, investing, and financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.

No definition available.

Name:	us-gaap_NetCashProvidedByUsedInContinuingOperations
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Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

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Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

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Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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Name:	us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
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Name:	us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract
Namespace Prefix:	us-gaap_
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Period Type:	duration

Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities).

No definition available.

Name:	us-gaap_OtherOperatingActivitiesCashFlowStatement
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

The net cash outflow or inflow from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.

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-Name Accounting Standards Codification

-Glossary Investing Activities

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Name:	us-gaap_PaymentsForProceedsFromOtherInvestingActivities
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The cash outflow to reacquire common stock during the period.

Name:	us-gaap_PaymentsForRepurchaseOfCommonStock
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Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.

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Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests.

Name:	us-gaap_PaymentsOfDividendsMinorityInterest
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The cash outflow for loan and debt issuance costs.

Name:	us-gaap_PaymentsOfFinancingCosts
Namespace Prefix:	us-gaap_
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Period Type:	duration

The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity).

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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.

Name:	us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
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The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

Name:	us-gaap_ProceedsFromDivestitureOfBusinesses
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The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

Name:	us-gaap_ProceedsFromIssuanceOfLongTermDebt
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The net cash inflow or outflow from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.

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Name:	us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
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The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

Name:	us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment
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The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately.

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Name:	us-gaap_ProceedsFromStockOptionsExercised
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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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-Subparagraph (a),(c)

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Name:	us-gaap_ProfitLoss
Namespace Prefix:	us-gaap_
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The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.