- DefinitionAmount 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.
 
+ ReferencesReference 1: http://www.xbrl.org/2003/role/exampleRef
 -Topic 852
 -SubTopic 10
 -Name Accounting Standards Codification
 -Section 55
 -Paragraph 10
 -Publisher FASB
 -URI https://asc.fasb.org//1943274/2147481372/852-10-55-10
Reference 2: http://www.xbrl.org/2003/role/exampleRef
 -Topic 350
 -SubTopic 20
 -Name Accounting Standards Codification
 -Section 55
 -Paragraph 24
 -Publisher FASB
 -URI https://asc.fasb.org//1943274/2147482548/350-20-55-24
Reference 3: http://www.xbrl.org/2003/role/disclosureRef
 -Topic 210
 -SubTopic 10
 -Name Accounting Standards Codification
 -Section S99
 -Paragraph 1
 -Subparagraph (SX 210.5-02(15))
 -Publisher FASB
 -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1
Reference 4: http://www.xbrl.org/2003/role/disclosureRef
 -Topic 350
 -SubTopic 20
 -Name Accounting Standards Codification
 -Section 45
 -Paragraph 1
 -Publisher FASB
 -URI https://asc.fasb.org//1943274/2147482598/350-20-45-1
Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
 -Topic 350
 -SubTopic 20
 -Name Accounting Standards Codification
 -Section 50
 -Paragraph 1
 -Subparagraph (a)
 -Publisher FASB
 -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1
Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
 -Topic 350
 -SubTopic 20
 -Name Accounting Standards Codification
 -Section 50
 -Paragraph 1
 -Subparagraph (h)
 -Publisher FASB
 -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1
Reference 7: http://www.xbrl.org/2003/role/disclosureRef
 -Topic 942
 -SubTopic 210
 -Name Accounting Standards Codification
 -Section S99
 -Paragraph 1
 -Subparagraph (SX 210.9-03(10)(1))
 -Publisher FASB
 -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1
 
+ Details
|  Name: | 
us-gaap_Goodwill | 
|  Namespace Prefix: | 
us-gaap_ | 
|  Data Type: | 
xbrli:monetaryItemType | 
|  Balance Type: | 
debit | 
|  Period Type: | 
instant |