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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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-Glossary Cash

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-Glossary Cash Equivalents

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-Publisher SEC

-Name Regulation S-X (SX)

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-Article 5

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-Section S99

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-Subparagraph (SX 210.5-02.1)

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-Subparagraph (a)

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-Name Accounting Standards Codification

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Name:	us-gaap_CashAndCashEquivalentsAtCarryingValue
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

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-Paragraph 28

-Subparagraph (b)

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-Name Accounting Standards Codification

-Topic 740

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-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 6.I.7)

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-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h))

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

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-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section I

-Subsection 7

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-Name Accounting Standards Codification

-Glossary Deferred Tax Expense (or Benefit)

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-Name Accounting Standards Codification

-Topic 740

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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.

Name:	us-gaap_DepreciationDepletionAndAmortization
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Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

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-Paragraph 5

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Name:	us-gaap_GainLossOnDispositionOfAssets1
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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

Name:	us-gaap_GainsLossesOnExtinguishmentOfDebt
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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
Namespace Prefix:	us-gaap_
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Balance Type:	debit
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The increase (decrease) during the reporting period in the amount of (a) prepayments by customers for goods or services to be provided at a later date, (b) the amount of customer money held in customer accounts, including security deposits, collateral for a current or future transactions, initial payment of the cost of acquisition or for the right to enter into a contract or agreement, or (c) a combination of (a) and (b).

No definition available.

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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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Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

The increase (decrease) during the reporting period in other assets used in operating activities less other operating liabilities used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets and liabilities, other noncurrent assets and liabilities, or a combination of other current and noncurrent assets and liabilities.

Name:	us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
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The increase (decrease) during the reporting period in other liabilities used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current liabilities, other noncurrent liabilities, or a combination of other current and noncurrent liabilities.

Name:	us-gaap_IncreaseDecreaseInOtherOperatingLiabilities
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The increase (decrease) during the reporting period in the value of prepaid expenses and other assets not separately disclosed in the statement of cash flows, for example, deferred expenses, intangible assets, or income taxes.

Name:	us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities.

Name:	us-gaap_IncreaseDecreaseInReceivables
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

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
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	duration

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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-Name Accounting Standards Codification

-Topic 230

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Name:	us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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Name:	us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract
Namespace Prefix:	us-gaap_
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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.

Name:	us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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Name:	us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract
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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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Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period).

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-Section 45

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Name:	us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
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Period Type:	duration

The cash outflow for loan origination associated cost which is usually collected through escrow.

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-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

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Name:	us-gaap_PaymentsOfLoanCosts
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Amount of cash outflow to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award.

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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-Name Accounting Standards Codification

-Glossary Investing Activities

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-Topic 230

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Name:	us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
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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.

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-Glossary Investing Activities

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Name:	us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
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The cash inflow from the additional capital contribution to the entity.

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-Glossary Financing Activities

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

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

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-Name Accounting Standards Codification

-Glossary Financing Activities

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Name:	us-gaap_ProceedsFromIssuanceOfLongTermDebt
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The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period.

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-Glossary Investing Activities

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Name:	us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestments
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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.

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-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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Name:	us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment
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Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

Name:	us-gaap_ProvisionForDoubtfulAccounts
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The cash outflow for the obligation for a lease meeting the criteria for capitalization (with maturities exceeding one year or beyond the operating cycle of the entity, if longer).

Name:	us-gaap_RepaymentsOfLongTermCapitalLeaseObligations
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The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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-Topic 230

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-Glossary Financing Activities

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Name:	us-gaap_RepaymentsOfLongTermDebt
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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.