No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

+ Details

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- Definition

This element represents a description of the primary reason for the business combination which may consist of general categories such as top-line growth, synergistic benefits, market share, and diversification and the more detailed factors that might apply.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3213-108585

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Balance Type:	credit
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- Details

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- Details

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Organization (Details) - USD ($) $ in Millions		12 Months Ended
Organization (Details) - USD ($) $ in Millions	May 01, 2018	Dec. 31, 2018	Feb. 01, 2018
Organization (Textual)
Voting percentage		100.00%
Carbon California [Member]
Organization (Textual)
Divestitures, description	The voting and profits interests and Prudential Legacy Insurance Company of New Jersey and Prudential Insurance Company of America or its affiliates ("Prudential") owns 46.08% of the voting and profits interest in Carbon California.
Voting percentage	53.92%
Delaware Limited Liability Company [Member]
Organization (Textual)
Business acquisation purchase price		$ 58.1
Maximum [Member] \| Carbon California [Member]
Organization (Textual)
Voting percentage			56.41%
Minimum [Member] \| Carbon California [Member]
Organization (Textual)
Voting percentage			17.81%