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Financial Instruments [Line Items]

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The carrying amount as of the balance sheet date for the aggregate of short-term borrowings and long-term borrowings payable to another party.

No definition available.

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Fair value portion of accrued expenses.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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Net increase or decrease in the carrying amount of the debt instrument for the period.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
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Includes other investments and securities that are not at fair value as of the balance sheet date and those that are not accounted for under the equity method.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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