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The cash inflow for 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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The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.

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

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-Subparagraph (SAB TOPIC 6.I.7)

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

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-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section I

-Subsection 7

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-Glossary Deferred Tax Expense (or Benefit)

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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

Name:	us-gaap_Depreciation
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Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances 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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The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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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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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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Period Type:	duration

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

Name:	us-gaap_IncreaseDecreaseInOtherOperatingAssets
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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) 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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-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

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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
Namespace Prefix:	us-gaap_
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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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-Paragraph 24

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Name:	us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
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Other income (expense) included in net income that results in no cash inflows or outflows in the period. Includes noncash adjustments to reconcile net income (loss) to cash provided by (used in) operating activities that are not separately disclosed.

Name:	us-gaap_OtherNoncashIncomeExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
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The cash outflow to reacquire common stock during the period.

Name:	us-gaap_PaymentsForRepurchaseOfCommonStock
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The cash outflow associated with the development, modification or acquisition of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization.

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-Name Accounting Standards Codification

-Glossary Investing Activities

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

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-Paragraph 13

-Subparagraph (c)

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Name:	us-gaap_PaymentsForSoftware
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Period Type:	duration

Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.

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

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-Glossary Investing Activities

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-Paragraph 13

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Name:	us-gaap_PaymentsToAcquireBusinessesAndInterestInAffiliates
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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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Balance Type:	credit
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The amount of cash or cash equivalents contributed during the reporting period by the entity to fund its pension plans and its non-pension postretirement benefit plans.

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The amount of pension and other (such as medical, dental and life insurance) postretirement benefit costs recognized during the period for (1) defined benefit plans (periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain (loss) on assets, prior service cost or credit, transition asset or obligation, and gain (loss) due to settlements or curtailments) and for (2) defined contribution plans (to the extent that a plan's defined contributions to an individual's account are to be made for periods in which that individual renders services, the net cost for a period is the contribution called for in that period; if a plan calls for contributions for periods after an individual retires or terminates, the estimated cost is accrued during the employee's service period).

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-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

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-Paragraph 1

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Name:	us-gaap_PensionAndOtherPostretirementBenefitExpense
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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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-Glossary Financing Activities

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-Paragraph 8

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-Topic 230

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Name:	us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
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The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

Name:	us-gaap_ProceedsFromRepaymentsOfShortTermDebt
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Data Type:	xbrli:monetaryItemType
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The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

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-Glossary Investing Activities

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-Paragraph 12

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Name:	us-gaap_ProceedsFromSaleOfProductiveAssets
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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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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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-Glossary Financing Activities

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-Paragraph 2

-Subparagraph (j)

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-Paragraph 14

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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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-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4K

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-Paragraph 19

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-Paragraph 1A

-Subparagraph (a),(c)

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Name:	us-gaap_ProfitLoss
Namespace Prefix:	us-gaap_
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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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-Glossary Financing Activities

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Name:	us-gaap_RepaymentsOfLongTermDebt
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Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

Name:	us-gaap_RestructuringCosts
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.