XML 31 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Data (Schedule Of Operating Segment Results) (Detail) (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Segment Reporting Information [Line Items]    
Revenue $ 1,344,564,000us-gaap_Revenues $ 1,342,548,000us-gaap_Revenues
Direct operating expenses 578,519,000us-gaap_DirectOperatingCosts 597,688,000us-gaap_DirectOperatingCosts
Selling, general and administrative expenses 416,188,000us-gaap_SellingGeneralAndAdministrativeExpense 414,636,000us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation and amortization 170,453,000us-gaap_DepreciationDepletionAndAmortization 174,871,000us-gaap_DepreciationDepletionAndAmortization
Impairment charges 0us-gaap_AssetImpairmentCharges 0us-gaap_AssetImpairmentCharges
Corporate expenses 77,288,000us-gaap_OtherGeneralAndAdministrativeExpense 72,705,000us-gaap_OtherGeneralAndAdministrativeExpense
Other operating income, net (8,974,000)us-gaap_OtherOperatingIncomeExpenseNet 165,000us-gaap_OtherOperatingIncomeExpenseNet
Operating income (loss) 93,142,000us-gaap_OperatingIncomeLoss 82,813,000us-gaap_OperatingIncomeLoss
Capital expenditures 56,455,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 67,408,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Share-based compensation expense 2,524,000us-gaap_ShareBasedCompensation 3,036,000us-gaap_ShareBasedCompensation
Intersegment [Member]    
Segment Reporting Information [Line Items]    
Revenue 3,742,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
4,545,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
iHM [Member]    
Segment Reporting Information [Line Items]    
Revenue 697,801,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_RadioBroadcastingMember
670,347,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_RadioBroadcastingMember
Direct operating expenses 213,829,000us-gaap_DirectOperatingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_RadioBroadcastingMember
211,946,000us-gaap_DirectOperatingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_RadioBroadcastingMember
Selling, general and administrative expenses 261,349,000us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_RadioBroadcastingMember
253,345,000us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_RadioBroadcastingMember
Depreciation and amortization 60,742,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_RadioBroadcastingMember
60,324,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_RadioBroadcastingMember
Impairment charges 0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_RadioBroadcastingMember
0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_RadioBroadcastingMember
Corporate expenses 0us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_RadioBroadcastingMember
0us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_RadioBroadcastingMember
Other operating income, net 0us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_RadioBroadcastingMember
0us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_RadioBroadcastingMember
Operating income (loss) 161,881,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_RadioBroadcastingMember
144,732,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_RadioBroadcastingMember
Capital expenditures 11,913,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_RadioBroadcastingMember
10,292,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_RadioBroadcastingMember
Share-based compensation expense 0us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_RadioBroadcastingMember
0us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_RadioBroadcastingMember
iHM [Member] | Intersegment [Member]    
Segment Reporting Information [Line Items]    
Revenue 0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_RadioBroadcastingMember
0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_RadioBroadcastingMember
Americas Outdoor Advertising [Member]    
Segment Reporting Information [Line Items]    
Revenue 295,863,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_AmericasOutdoorAdvertisingMember
290,610,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_AmericasOutdoorAdvertisingMember
Direct operating expenses 146,234,000us-gaap_DirectOperatingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_AmericasOutdoorAdvertisingMember
143,364,000us-gaap_DirectOperatingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_AmericasOutdoorAdvertisingMember
Selling, general and administrative expenses 55,637,000us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_AmericasOutdoorAdvertisingMember
56,368,000us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_AmericasOutdoorAdvertisingMember
Depreciation and amortization 50,340,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_AmericasOutdoorAdvertisingMember
49,712,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_AmericasOutdoorAdvertisingMember
Impairment charges 0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_AmericasOutdoorAdvertisingMember
0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_AmericasOutdoorAdvertisingMember
Corporate expenses 0us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_AmericasOutdoorAdvertisingMember
0us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_AmericasOutdoorAdvertisingMember
Other operating income, net 0us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_AmericasOutdoorAdvertisingMember
0us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_AmericasOutdoorAdvertisingMember
Operating income (loss) 43,652,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_AmericasOutdoorAdvertisingMember
41,166,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_AmericasOutdoorAdvertisingMember
Capital expenditures 16,695,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_AmericasOutdoorAdvertisingMember
16,444,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_AmericasOutdoorAdvertisingMember
Share-based compensation expense 0us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_AmericasOutdoorAdvertisingMember
0us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_AmericasOutdoorAdvertisingMember
Americas Outdoor Advertising [Member] | Intersegment [Member]    
Segment Reporting Information [Line Items]    
Revenue 1,101,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_AmericasOutdoorAdvertisingMember
976,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_AmericasOutdoorAdvertisingMember
International Outdoor Advertising [Member]    
Segment Reporting Information [Line Items]    
Revenue 319,180,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_InternationalOutdoorAdvertisingMember
344,641,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_InternationalOutdoorAdvertisingMember
Direct operating expenses 216,737,000us-gaap_DirectOperatingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_InternationalOutdoorAdvertisingMember
238,149,000us-gaap_DirectOperatingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_InternationalOutdoorAdvertisingMember
Selling, general and administrative expenses 71,493,000us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_InternationalOutdoorAdvertisingMember
76,581,000us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_InternationalOutdoorAdvertisingMember
Depreciation and amortization 42,441,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_InternationalOutdoorAdvertisingMember
48,331,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_InternationalOutdoorAdvertisingMember
Impairment charges 0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_InternationalOutdoorAdvertisingMember
0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_InternationalOutdoorAdvertisingMember
Corporate expenses 0us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_InternationalOutdoorAdvertisingMember
0us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_InternationalOutdoorAdvertisingMember
Other operating income, net 0us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_InternationalOutdoorAdvertisingMember
0us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_InternationalOutdoorAdvertisingMember
Operating income (loss) (11,491,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_InternationalOutdoorAdvertisingMember
(18,420,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_InternationalOutdoorAdvertisingMember
Capital expenditures 25,105,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_InternationalOutdoorAdvertisingMember
20,862,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_InternationalOutdoorAdvertisingMember
Share-based compensation expense 0us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_InternationalOutdoorAdvertisingMember
0us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_InternationalOutdoorAdvertisingMember
International Outdoor Advertising [Member] | Intersegment [Member]    
Segment Reporting Information [Line Items]    
Revenue 0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_InternationalOutdoorAdvertisingMember
0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000739708_InternationalOutdoorAdvertisingMember
Other [Member]    
Segment Reporting Information [Line Items]    
Revenue 35,462,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
41,495,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Direct operating expenses 3,398,000us-gaap_DirectOperatingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
6,388,000us-gaap_DirectOperatingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Selling, general and administrative expenses 29,772,000us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
30,728,000us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Depreciation and amortization 7,666,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
8,719,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Impairment charges 0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Corporate expenses 0us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
0us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Other operating income, net 0us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
0us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Operating income (loss) (5,374,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
(4,340,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Capital expenditures 1,051,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
1,807,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Share-based compensation expense 0us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
0us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Other [Member] | Intersegment [Member]    
Segment Reporting Information [Line Items]    
Revenue 2,641,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
3,569,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Corporate and other reconciling items [Member]    
Segment Reporting Information [Line Items]    
Revenue 0us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
0us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Direct operating expenses 0us-gaap_DirectOperatingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
0us-gaap_DirectOperatingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Selling, general and administrative expenses 0us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
0us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Depreciation and amortization 9,264,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
7,785,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Impairment charges 0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Corporate expenses 77,288,000us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
72,705,000us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Other operating income, net (8,974,000)us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
165,000us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Operating income (loss) (95,526,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(80,325,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Capital expenditures 1,691,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
18,003,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Share-based compensation expense 2,524,000us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
3,036,000us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Corporate and other reconciling items [Member] | Intersegment [Member]    
Segment Reporting Information [Line Items]    
Revenue 0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Eliminations [Member]    
Segment Reporting Information [Line Items]    
Revenue (3,742,000)us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(4,545,000)us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Direct operating expenses (1,679,000)us-gaap_DirectOperatingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(2,159,000)us-gaap_DirectOperatingCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Selling, general and administrative expenses (2,063,000)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(2,386,000)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Depreciation and amortization 0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Impairment charges 0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Corporate expenses 0us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_OtherGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Other operating income, net 0us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Operating income (loss) 0us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Capital expenditures 0us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Share-based compensation expense 0us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Eliminations [Member] | Intersegment [Member]    
Segment Reporting Information [Line Items]    
Revenue $ 0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
$ 0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember