Sequence Namespace Prefix Namespace Identifier Name Data Type Abstract Substitution Group Fixed Balance Type Period Type Nillable Label - Standard Label Label - Terse Label Label - Total Label Label - Period End Label Label - Period Start Label Label - Negative Label Label - Positive Label Documentation Prefixed Name Ref Role Ref Publisher Ref Name Ref Number Ref IssueDate Ref Chapter Ref Article Ref Note Ref Section Ref Subsection Ref Paragraph Ref Subparagraph Ref Clause Ref Subclause Ref Appendix Ref Example Ref Page Ref Exhibit Ref Footnote Ref Sentence Ref URI Ref URIDate
1 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPolicies String xbrli:item duration TRUE Accounting Policies Accounting Policies A description of the primary accounting policies used by the entity in the preparation of the financial statements. usfr-pte:AccountingPolicies
2 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesAdvertisements String xbrli:item duration TRUE Advertising Cost Policy Advertisements Description of the advertising policies including the policy of expensing advertising costs. usfr-pte:AccountingPoliciesAdvertisements
3 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesAllowanceLoanLosses String xbrli:item duration TRUE Allowance for Loan Losses Policy Allowance for Loan Losses Policy for determining the allowance for loan losses, specifically describing how they determine the amount of each element of the allowance. This may also include the policy for recognizing interest income on impaired loans, including how cash receipts are recorded. usfr-pte:AccountingPoliciesAllowanceLoanLosses
4 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesBalanceSheetClassificationBasedOperatingCycle String xbrli:item duration TRUE Balance Sheet Classification Based on Operating Cycle Policy Balance Sheet Classification Based on Operating Cycle An explanation of the practice followed for the classification of current assets and liabilities if a company's normal operating cycle is longer than one year and the balance sheet is classified.   usfr-pte:AccountingPoliciesBalanceSheetClassificationBasedOperatingCycle
5 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesCashCashEquivalents String xbrli:item duration TRUE Cash and Cash Equivalents Policy Cash and Cash Equivalents Disclose the accounting policy for determining which short-term, highly liquid investments are treated as cash equivalents. usfr-pte:AccountingPoliciesCashCashEquivalents
6 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesChangeAccountingEstimate String xbrli:item duration TRUE Change in Accounting Estimate usfr-pte:AccountingPoliciesChangeAccountingEstimate Standard FASB A06 132
7 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesChangeAccountingPrinciples String xbrli:item duration TRUE Change in Accounting Principles Policy Change in Accounting Principles A change that has no material effect on current financial statements but is reasonably certain to have a substantial effect in later years should be disclosed. If a company changes its method of amortization for newly acquired, identifiable, long-lived assets and uses that method for all additional new assets of the same class but continues to use the previous method for previously existing assets of that class, disclose the nature of the change, effect on income before extraordinary items, effect on net income, and related per share amounts. For a retroactive accounting change, disclose the nature of and justification for the change and the effect on income before extraordinary items, net income, and the related per share amounts for all prior periods presented. Also disclose differences between opening balances of shareholders’ equity accounts and balances previously reported.  Description of a change in an accounting principle, which may include:  (1) the nature and reason for a change and 2)  the effect on income before extraordinary items, net income, and related per share amounts. usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB A06 133
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB A06 120
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB A06 124
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB A06 113
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB A06 115 c
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB A35 107
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard AICPA 9 26
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard SEC Rule 3 4
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB 20 38
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB 20 24
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB 20 28
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB 20 17
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB 20 19
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard SEC Staff Accounting Bulletin 5F http://www.sec.gov/interps/account/sabcodet5.htm#5f 38069
8 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesChangeEntity String xbrli:item duration TRUE Change in Entity usfr-pte:AccountingPoliciesChangeEntity Standard FASB A35 113
8 usfr-pte:AccountingPoliciesChangeEntity Standard FASB 20 35
8 usfr-pte:AccountingPoliciesChangeEntity Standard SEC Rule 3 3 b
9 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesComprehensiveIncome String xbrli:item duration TRUE Comprehensive Income Policy Comprehensive Income Description of what is classified as Comprehensive Income. usfr-pte:AccountingPoliciesComprehensiveIncome
10 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesComputerSoftware String xbrli:item duration TRUE Computer Software Policy Computer Software The total amount charged to expense in each income statement presented for amortization of capitalized computer software costs and for amounts written down to net realizable value. usfr-pte:AccountingPoliciesComputerSoftware
11 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesConcentrationCreditRisk String xbrli:item duration TRUE Concentration of Credit Risk Policy Concentration of Credit Risk Description of any concentration of credit risk and related accounting policies usfr-pte:AccountingPoliciesConcentrationCreditRisk Standard Financial Accounting Standards Board FAS  113 28 http://www.fasb.org/pdf/fas113.pdf 33939
12 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesCostCapitalization String xbrli:item duration TRUE Cost Capitalization Policy Cost Capitalization Regarding cost of revenue, if a company incurs incremental direct costs related to contract acquisition and origination in a transaction that results in the deferral of revenue, it should disclose its accounting policy.
Policy for determining which costs (e.g. contract acquisition and origination costs) are subject to capitalization. 		 usfr-pte:AccountingPoliciesCostCapitalization
13 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesDeferredIncomeTaxes String xbrli:item duration TRUE Deferred Income Taxes Policy Deferred Income Taxes Description of the accounting policy for deferred income taxes usfr-pte:AccountingPoliciesDeferredIncomeTaxes Standard Financial Accounting Standards Board FAS  60 60 http://www.fasb.org/pdf/fas60.pdf 30103
14 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesEarningsPerShare String xbrli:item duration TRUE Earnings Per Share Policy Earnings Per Share Description of the accounting policy for determining earnings per share  usfr-pte:AccountingPoliciesEarningsPerShare
15 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesEconomicDependence String xbrli:item duration TRUE Economic Dependence Policy Economic Dependence A company is economically dependent on one or more parties with which it transacts a significant volume of business.   usfr-pte:AccountingPoliciesEconomicDependence
16 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesEmployeeBenefitPlans String xbrli:item duration TRUE Employee Benefit Plans Policy Employee Benefit Plans Description of the Company's policy to account for employee benefit plans. usfr-pte:AccountingPoliciesEmployeeBenefitPlans
17 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesEnvironmentalCosts String xbrli:item duration TRUE Environmental Costs Policy Environmental Costs Description of the entity's accounting policies for environmental cost usfr-pte:AccountingPoliciesEnvironmentalCosts
18 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesFinancialInstruments String xbrli:item duration TRUE Financial Instruments Policy Financial Instruments Policies for the accounting of financial instruments (e.g. derivatives, other hedges).  Disclosures also include: The context needed to understand the company’s objectives, the company’s strategies for achieving those objectives, and the company’s risk management policy for each type of hedge also includes a description of the items or transactions for which risks are hedged.  usfr-pte:AccountingPoliciesFinancialInstruments
19 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesForeignCurrencyTranslation String xbrli:item duration TRUE Foreign Currency Translation Policy Foreign Currency Translation Description of the foreign currency translation accounting policies. usfr-pte:AccountingPoliciesForeignCurrencyTranslation
20 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesForeignCurrencyTranslationInvestments String xbrli:item duration TRUE Investments - Foreign Currency Translation Policy Foreign Currency Translation Investments For changes during the period in the cumulative translation adjustments, disclose:  (a) beginning and ending amounts of cumulative translation adjustments, (b) the aggregate adjustment for the period resulting from translation adjustments and gains and losses from certain hedges and intercompany balances, (c) the amount of income taxes for the period allocated to translation adjustments, and (d) the amounts transferred from cumulative translation adjustments to income. usfr-pte:AccountingPoliciesForeignCurrencyTranslationInvestments
21 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesGoodwillOtherIntangiblesAssets String xbrli:item duration TRUE Goodwill and Other Intangibles Assets Policy Goodwill and Other Intangibles Assets The accounting policy for measuring impairment, including how reporting units are determined and how goodwill is allocated to those reporting units.
Description of intangible assets (e.g. goodwill, computer software to be sold or leased) and related accounting policies, such as the method of amortization.		 usfr-pte:AccountingPoliciesGoodwillOtherIntangiblesAssets Standard SEC
22 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesImpairmentLongLivedAssets String xbrli:item duration TRUE Impairment of Long Lived Assets Policy Impairment of Long Lived Assets Description of policies for Impairment of Long Lived Assets. usfr-pte:AccountingPoliciesImpairmentLongLivedAssets
23 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesIncomeTaxes String xbrli:item duration TRUE Income Taxes Policy Income Taxes Description of entity's income tax policy. usfr-pte:AccountingPoliciesIncomeTaxes
24 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesInventories String xbrli:item duration TRUE Inventories Policy Inventories Description of the inventory policies, including the basis of stating inventory and the method of determining inventory cost (e.g. lower-of-cost-or-market) usfr-pte:AccountingPoliciesInventories
25 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesInvestmentTaxCredits String xbrli:item duration TRUE Investment Tax Credits Policy Investment Tax Credits Accounting Policy Investment Tax Credits usfr-pte:AccountingPoliciesInvestmentTaxCredits
26 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesIssuanceSubsidiariesStock String xbrli:item duration TRUE Issuance of a Subsidiary's Stock usfr-pte:AccountingPoliciesIssuanceSubsidiariesStock Standard SEC 5 H
27 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesMarketableSecurities String xbrli:item duration TRUE Marketable Securities Policy Marketable Securities The basis of determining the aggregate amount shown in the balance sheet should be disclosed.  Disclose the alternative of aggregate cost or market value.  usfr-pte:AccountingPoliciesMarketableSecurities Standard SEC Rule 5 2 2
27 usfr-pte:AccountingPoliciesMarketableSecurities Standard SEC Rule 5 2 12
27 usfr-pte:AccountingPoliciesMarketableSecurities Standard Financial Accounting Standards Board FAS  115 http://www.fasb.org/pdf/fas115.pdf 34090
28 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesNatureBusiness String xbrli:item duration TRUE Nature of Business Policy Nature of Business Describe (quantitative or qualitative) the major products or services that a entity sells or provides and its principal markets, including locations of those markets. If the entity operates more than one business, indicate the relative importance of its operations in each business and the basis for that determination e.g., assets, revenues or earnings. usfr-pte:AccountingPoliciesNatureBusiness Standard AICPA SOP 94-6
29 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesPreProductionDesignCosts String xbrli:item duration TRUE Pre - Production Design and Costs Policy Pre - Production Design and Costs This label often includes the SEC registrants' disclosure of their accounting policy for pre-production design and development costs, and the aggregate amount of the following:  (a) assets recognized pursuant to agreements that provide for contractual reimbursement of pre-production design and development costs, (b) assets recognized for molds, dies, and other tools that the supplier owns, and (c) assets recognized for molds, dies, and other tools that the supplier does not own. usfr-pte:AccountingPoliciesPreProductionDesignCosts
30 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesPrinciplesConsolidation String xbrli:item duration TRUE Principles of Consolidation Policy Principles of Consolidation If a subsidiary is consolidated using a fiscal period different from that of the parent (generally not more than a three-month difference allowed) disclose: a) The effect of intervening events that materially affect the financial statements. b) the closing date of the subsidiary and an explanation of the need for different closing dates.
Disclose the consolidation policy being followed. 		 usfr-pte:AccountingPoliciesPrinciplesConsolidation Standard SEC Regulation S-X 4 8
31 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesPriorPeriodAdjustment String xbrli:item duration TRUE Prior Period Adjustment usfr-pte:AccountingPoliciesPriorPeriodAdjustment Standard FASB A35 105
31 usfr-pte:AccountingPoliciesPriorPeriodAdjustment Standard FASB 20 37
31 usfr-pte:AccountingPoliciesPriorPeriodAdjustment Standard FASB 128 57
31 usfr-pte:AccountingPoliciesPriorPeriodAdjustment Standard FASB 128 58
31 usfr-pte:AccountingPoliciesPriorPeriodAdjustment Standard FASB E11 150 105
31 usfr-pte:AccountingPoliciesPriorPeriodAdjustment Standard FASB E11 151 105
32 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesPropertyPlantEquipment String xbrli:item duration TRUE Property, Plant and Equipment Policy Property, Plant and Equipment Policy on classification and other information related to property, plant, and equipment. usfr-pte:AccountingPoliciesPropertyPlantEquipment
33 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesRecentlyIssuedAccountingStandards String xbrli:item duration TRUE Recently Issued Accounting Standards Policy Recently Issued Accounting Standards Disclosure for companies to discuss a recently issued accounting standard not yet adopted.  This often includes a brief description of the new standard, dates of adoption, methods of adoption, and the impact that adoption of the standard is expected to have.    usfr-pte:AccountingPoliciesRecentlyIssuedAccountingStandards
34 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesRefundableFeesServices String xbrli:item duration TRUE Refundable Fees for Services Policy Refundable Fees for Services Disclose a company's accounting policy with respect to refundable fees received for services. usfr-pte:AccountingPoliciesRefundableFeesServices
35 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesRepairMaintenance String xbrli:item duration TRUE Repair and Maintenance Policy Repair and Maintenance Policy for repair and maintenance costs incurred.   usfr-pte:AccountingPoliciesRepairMaintenance
36 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesResearchDevelopment String xbrli:item duration TRUE Research and Development Policy Research and Development Description of the amount of costs incurred and expensed for research and development. usfr-pte:AccountingPoliciesResearchDevelopment
37 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesRevenueRecognition String xbrli:item duration TRUE Revenue Recognition Policy Revenue Recognition This may also include (a) its accounting policy for recognition of revenue from multiple-deliverable arrangements (for example, whether deliverables are separable into units of accounting) and (b) the description and nature of such arrangements, including performance-, cancellation-, termination-, or refund-type provisions.
Descriptions of revenue recognition policies.  This may include:  a description of revenue recognition policies even if no alternative methods exist, the policy for each type of sales transactions as well as how each type is valued, the policy when equipment is sold on an installed basis, changes in estimated sales returns, and the policy for arrangements that contain a performance-based incentive fee. 		 usfr-pte:AccountingPoliciesRevenueRecognition Standard FASB 00-21
37 usfr-pte:AccountingPoliciesRevenueRecognition Standard Financial Accounting Standards Board FAS  60 60 http://www.fasb.org/pdf/fas60.pdf 30103
37 usfr-pte:AccountingPoliciesRevenueRecognition Standard Financial Accounting Standards Board FAS  97 27 http://www.fasb.org/pdf/fas97.pdf 32112
37 usfr-pte:AccountingPoliciesRevenueRecognition Standard Financial Accounting Standards Board FAS  113 27 http://www.fasb.org/pdf/fas113.pdf 33939
37 usfr-pte:AccountingPoliciesRevenueRecognition Standard SEC Staff Accounting Bulletin 13 A http://www.sec.gov/interps/account/sabcodet13.htm 38009
37 usfr-pte:AccountingPoliciesRevenueRecognition Standard SEC Staff Accounting Bulletin 13 B http://www.sec.gov/interps/account/sabcodet13.htm 38009
38 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesSellingGeneralAdministrativeExpenses String xbrli:item duration TRUE Selling, General and Administrative Expenses Policy Selling, General and Administrative Expenses Description of the company's accounting policy for selling, general and administrative expenses usfr-pte:AccountingPoliciesSellingGeneralAdministrativeExpenses
39 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesShippingHandlingCost String xbrli:item duration TRUE Shipping and Handling Cost Policy Shipping and Handling Cost The classification of shipping and handling costs in the income statement.  If these costs are not included in cost of sales, a company may disclose both the amounts of such costs and the line items on the income statement that include them.   usfr-pte:AccountingPoliciesShippingHandlingCost
40 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesStatementCashFlows String xbrli:item duration TRUE Statement of Cash Flows Policy Statement of Cash Flows Description of accounting policies related to the statement of cash flows. usfr-pte:AccountingPoliciesStatementCashFlows
41 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesStockBasedCompensation String xbrli:item duration TRUE Stock Based Compensation Policy Stock Based Compensation The method used – either the intrinsic value method or the fair value method – to account for stock-based compensation in each period presented.  For an entity that adopts the fair value recognition provisions of FAS 123, for all financial statements in which the period of adoption is presented, a description of the method of reporting the change in accounting principle.  The accounting policy for the method of recognizing compensation cost for fixed awards with pro rata vesting (i.e., straight-line or the accelerated expense attribution method under FASB Interpretation No. 28, “Accounting for Stock Appreciation Rights and Other Variable Stock Option Award Plans”). usfr-pte:AccountingPoliciesStockBasedCompensation Standard AICPA 43 13B
41 usfr-pte:AccountingPoliciesStockBasedCompensation Standard FASB 25
41 usfr-pte:AccountingPoliciesStockBasedCompensation Standard FASB 148 2 d
41 usfr-pte:AccountingPoliciesStockBasedCompensation Standard FASB 00-23
41 usfr-pte:AccountingPoliciesStockBasedCompensation Standard Financial Accounting Standards Board FAS  148 2 e http://www.fasb.org/pdf/fas148.pdf 37591
42 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesUseEstimates String xbrli:item duration TRUE Use of Estimates Policy Use of Estimates Explain that the preparation of financial statements in  conformity with GAAP requires the extensive use of management estimates. Disclose information concerning estimates used in the carrying amounts of assets or liabilities, or of gain or loss contingencies, if both of the criteria are met: (a) Known information available prior to issuance of the financial statements indicates it is reasonably possible that the estimate will change in the near term (less than 1 year from the date of issuance) due to one or more conforming events, and (b) The effect will be material to the financial statements. usfr-pte:AccountingPoliciesUseEstimates Standard AICPA SOP 94-6
43 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsNotesReceivableNet Monetary xbrli:item Debit instant TRUE Accounts and Notes Receivable, Net Accounts and Notes Receivable Accounts and Notes Receivable, Net - Total Aggregate amount to be collected by the reporting entity that will be due on account (Accounts Receivable) or on written promise to pay (Notes Receivable), net of any allowance for uncollectible amounts. usfr-pte:AccountsNotesReceivableNet
44 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsNotesReceivableNetAbstract String abstract xbrli:item instant TRUE Accounts and Notes Receivable, Net Accounts and Notes Receivable Aggregate amount to be collected by the reporting entity that will be due on account (Accounts Receivable) or on written promise to pay (Notes Receivable), net of any allowance for uncollectible amounts.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AccountsNotesReceivableNetAbstract
45 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsPayable Monetary xbrli:item Credit instant TRUE Accounts Payable Accounts Payable Accounts Payable - Total Amounts due to third parties for goods or services received.  Amounts have usually been invoiced. usfr-pte:AccountsPayable
46 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsPayableAbstract String abstract xbrli:item instant TRUE Accounts Payable Accounts Payable Obligations arising from transactions conducted on open account due within one year or one operating cycle.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AccountsPayableAbstract Standard SEC Regulation S-X 5 2 19
46 usfr-pte:AccountsPayableAbstract Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
47 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsPayableAccruedExpenses Monetary xbrli:item Credit instant TRUE Accounts Payable and Accrued Expenses Accounts Payable and Accrued Expenses Accounts Payable and Accrued Expenses - Total Amounts due to third parties for goods or services received. Amounts have usually been invoiced (accounts payable). Expenses incurred at the end of the reporting period but not yet paid (accrued expenses). Amounts included in this balance individually represent less than 5% of total liabilities.  usfr-pte:AccountsPayableAccruedExpenses Standard SEC Regulation S-X Rule 7 3 15 (a) http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
48 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsPayableAccruedExpensesAbstract String abstract xbrli:item instant TRUE Accounts Payable and Accrued Expenses Accounts Payable and Accrued Expenses Aggregate amount for obligations owed (to suppliers, service providers etc.) on open account (Accounts Payable) and expenses already incurred but not yet paid by the end of an accounting period (Accrued Expenses).  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AccountsPayableAccruedExpensesAbstract Standard SEC Regulation S-X Rule 7 3 15 (a) http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
49 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsPayableAccruedExpensesDetail String xbrli:item duration TRUE Accounts Payable and Accrued Expenses Note Accounts Payable and Accrued Expenses Note Listing of the significant components and amounts of accounts payable and accrued expenses. usfr-pte:AccountsPayableAccruedExpensesDetail
50 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsPayableRelatedParties Monetary xbrli:item Credit instant TRUE Accounts Payable - Related Parties Related Parties Aggregate amount for all obligations owed to parties associated with the reporting entity (where one party can exercise ownership control or significant influence over another). usfr-pte:AccountsPayableRelatedParties Standard SEC Regulation S-X 5 2 19 a
50 usfr-pte:AccountsPayableRelatedParties Standard SEC Regulation S-X 4 8 k
50 usfr-pte:AccountsPayableRelatedParties Standard FASB Statement of Financial Accounting Standard (FAS) 57
50 usfr-pte:AccountsPayableRelatedParties Standard SEC Regulation S-X Rule 7 3 17 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
51 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsReceivableRelatedPartyCurrent Monetary xbrli:item Debit instant TRUE Accounts Receivable - Related Parties Accounts Receivable - Related Party Current receivables arising from transactions with parties associated with the reporting entity which are usually due within 1 year (or one business cycle). usfr-pte:AccountsReceivableRelatedPartyCurrent Standard Financial Accounting Standards Board FAS  57 1 http://www.fasb.org/pdf/fas57.pdf 30011
51 usfr-pte:AccountsReceivableRelatedPartyCurrent Standard Financial Accounting Standards Board FIN 46 ( R ) 16-17 http://www.fasb.org/pdf/fin%2046R.pdf 37956
51 usfr-pte:AccountsReceivableRelatedPartyCurrent Standard SEC Regulation S-X Rule 7 3 10 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
52 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsReceivableTradeGross Monetary xbrli:item Debit instant TRUE Accounts Receivable Trade, Gross Accounts Receivable Trade Receivables arising from the sale of goods and services provided in the normal course of business which are usually due within 1 year (or one business cycle). usfr-pte:AccountsReceivableTradeGross
53 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsReceivableTradeNet Monetary xbrli:item Debit instant TRUE Accounts Receivable Trade, Net Accounts Receivable Trade, Net Accounts Receivable Trade, Net - Total Total amount of accounts receivable, less allowances. usfr-pte:AccountsReceivableTradeNet
54 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsReceivableTradeNetAbstract String abstract xbrli:item instant TRUE Accounts Receivable Trade, Net Accounts Receivable Trade, Net Amount to be collected by the reporting entity net of any allowance for uncollectible amounts arising from the credit transactions during the entity's normal course of business.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AccountsReceivableTradeNetAbstract
55 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedAdvertising Monetary xbrli:item Credit instant TRUE Accrued Advertising Accrued Advertising Incurred but unpaid obligation of advertising costs due to third parties. usfr-pte:AccruedAdvertising Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
56 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedBonuses Monetary xbrli:item Credit instant TRUE Accrued Bonuses Accrued Bonuses Unpaid obligations of employee bonuses. usfr-pte:AccruedBonuses
57 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedExpenses Monetary xbrli:item Credit instant TRUE Accrued Expenses Accrued Expenses Accrued Expenses - Total Expenses incurred at the end of the reporting period but not yet paid. usfr-pte:AccruedExpenses
58 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedExpensesAbstract String abstract xbrli:item instant TRUE Accrued Expenses Accrued Expenses Expenses already incurred but not yet paid at the end of an accounting period.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AccruedExpensesAbstract
59 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedIncome Monetary xbrli:item Debit instant TRUE Accrued Income Accrued Income Income earned during the fiscal period but not received during that period. usfr-pte:AccruedIncome
60 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedInsurance Monetary xbrli:item Credit instant TRUE Accrued Insurance Accrued Insurance Incurred but unpaid obligation of insurance costs due to third parties. usfr-pte:AccruedInsurance Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
61 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedInterest Monetary xbrli:item Debit instant TRUE Accrued Interest Accrued Interest A receivable where interest has been earned but not paid since the last due date. usfr-pte:AccruedInterest
62 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedRoyalties Monetary xbrli:item Credit instant TRUE Accrued Royalties Accrued Royalties Incurred but unpaid obligation of royalties due to third parties. usfr-pte:AccruedRoyalties Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
63 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedTaxes Monetary xbrli:item Credit instant TRUE Accrued Taxes Accrued Taxes Unpaid obligation of all taxes, known and estimated. usfr-pte:AccruedTaxes
64 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedVacation Monetary xbrli:item Credit instant TRUE Accrued Vacation Accrued Vacation Unpaid obligation for unused vacation owed to employees. usfr-pte:AccruedVacation
65 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedAmortizationCapitalLeasedAssets Monetary xbrli:item Credit instant TRUE Accumulated Amortization - Capital Leased Assets Accumulated Amortization - Capital Leased Assets The cumulative amount of amortization that has been recognized in the income statement related to capital leased assets. usfr-pte:AccumulatedAmortizationCapitalLeasedAssets
66 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedAmortizationIntangibleAssetsFiniteLived Monetary xbrli:item Credit instant TRUE Accumulated Amortization - Intangible Assets - Finite-Lived Accumulated Amortization - Intangible Assets The cumulative amount of amortization, generally shown as a deduction from the recorded amount of finite-life intangible assets. usfr-pte:AccumulatedAmortizationIntangibleAssetsFiniteLived Standard FASB Statement of Financial Accounting Standard (FAS) 142
66 usfr-pte:AccumulatedAmortizationIntangibleAssetsFiniteLived Standard Financial Accounting Standards Board FAS  142 45 -1 http://www.fasb.org/pdf/fas142.pdf 37043
67 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedAmortizationTotal Monetary xbrli:item Credit instant TRUE Accumulated Amortization Accumulated Amortization Accumulated Amortization - Total The cumulative amount of regular periodic expensing of intangible assets and certain deferred expenses. usfr-pte:AccumulatedAmortizationTotal
68 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedAmortizationTypeAbstract String abstract xbrli:item instant TRUE Accumulated Amortization by Type Accumulated Amortization Amount of amortization listed by asset types.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AccumulatedAmortizationTypeAbstract
69 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedComprehensiveIncome Monetary xbrli:item Credit instant TRUE Other Accumulated Comprehensive Income Other Accumulated Comprehensive Income Other Accumulated Comprehensive Income - Total Other Accumulated Comprehensive Income - Ending Balance Other Accumulated Comprehensive Income - Beginning Balance Other accumulated comprehensive income. usfr-pte:AccumulatedComprehensiveIncome Standard Accounting Principles Board APB 12 10
69 usfr-pte:AccumulatedComprehensiveIncome Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
69 usfr-pte:AccumulatedComprehensiveIncome Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
69 usfr-pte:AccumulatedComprehensiveIncome Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
70 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedComprehensiveIncomeAbstract String abstract xbrli:item instant TRUE Other Accumulated Comprehensive Income Other Accumulated Comprehensive Income Cumulative amount for other comprehensive income other than net income (loss); including foreign currency translation adjustment, unrealized gains (losses) on securities adjusted for any reclassified realized gains (losses), and minimum pension liability. The cumulative amount of above items should be reported under owner's equity section of balance sheet or in the financial statement's footnotes  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AccumulatedComprehensiveIncomeAbstract
71 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedComprehensiveIncomeChanges Monetary xbrli:item duration TRUE Increase/(Decrease) in Accumulated Comprehensive Income Increase/(Decrease) in Accumulated Comprehensive Income Increase/(Decrease) in Accumulated Comprehensive Income - Total The net change in the cumulative amount for comprehensive income other than net income (loss) during an accounting period; including net changes in foreign currency translation adjustment, in unrealized holding gains (losses) on securities adjusted for any reclassified realized gains (losses), and in minimum pension liability.  usfr-pte:AccumulatedComprehensiveIncomeChanges Standard Accounting Principles Board APB 12 10
71 usfr-pte:AccumulatedComprehensiveIncomeChanges Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
71 usfr-pte:AccumulatedComprehensiveIncomeChanges Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
71 usfr-pte:AccumulatedComprehensiveIncomeChanges Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
72 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedComprehensiveIncomeIncreaseDecreaseAbstract String abstract xbrli:item duration TRUE Other Accumulated Comprehensive Income - Increase/(Decrease) Other Accumulated Comprehensive Income Changes in the Other Accumulated Comprehensive Income during an accounting period.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AccumulatedComprehensiveIncomeIncreaseDecreaseAbstract Standard Accounting Principles Board APB 12 10
72 usfr-pte:AccumulatedComprehensiveIncomeIncreaseDecreaseAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
72 usfr-pte:AccumulatedComprehensiveIncomeIncreaseDecreaseAbstract Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
72 usfr-pte:AccumulatedComprehensiveIncomeIncreaseDecreaseAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
73 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedDepreciationAmortization Monetary xbrli:item Credit instant TRUE Accumulated Depreciation and Amortization Accumulated Depreciation and Amortization Accumulated Depreciation and Amortization - Total The cumulative amount of depreciation and amortization that has been recognized in the income statement, generally shown as a deduction from the historical cost of fixed assets.   usfr-pte:AccumulatedDepreciationAmortization
74 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedDepreciationPropertyPlantEquipment Monetary xbrli:item Credit instant TRUE Accumulated Depreciation - Property, Plant and Equipment Accumulated Depreciation The cumulative amount of depreciation that has been recognized in the income statement, generally shown as a deduction from the historical cost of fixed assets.   usfr-pte:AccumulatedDepreciationPropertyPlantEquipment Standard SEC Regulation S-X 5 2 14
75 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AcquisitionBusinessesNetCashAcquired Monetary xbrli:item duration TRUE Acquisition of Businesses, Net of Cash Acquired Acquisition of Businesses, Net of Cash Acquired The cash paid to acquire businesses during the period, net of the cash acquired from the purchased businesses. usfr-pte:AcquisitionBusinessesNetCashAcquired
76 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AcquisitionDivestitureBusinessActivitiesNet Monetary xbrli:item duration TRUE Acquisition/(Divestiture) of Business Activities, Net Acquisition/(Divestiture) of Business Activities, Net Acquisition/(Divestiture) of Business Activities, Net - Total Acquisition and Divestiture of Business Activities, Net usfr-pte:AcquisitionDivestitureBusinessActivitiesNet
77 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AcquisitionDivestitureBusinessActivitiesNetAbstract String abstract xbrli:item duration TRUE Acquisition/(Divestiture) of Business Activities, Net Acquisition/(Divestiture) of Business Activities, Net The aggregate amount of cash paid/(received) for business activities acquired/(disposed), net of any cash received/(given).  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AcquisitionDivestitureBusinessActivitiesNetAbstract
78 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AdditionalMinimumPensionLiabilityNetTaxEffect Monetary xbrli:item Debit instant TRUE Additional Minimum Pension Liability, Net of Tax Effect Minimum Pension Liability The cumulative net losses recognized as an additional pension liability not yet recognized as a net periodic pension cost, net of tax effects. usfr-pte:AdditionalMinimumPensionLiabilityNetTaxEffect
79 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AdditionalPaidCapital Monetary xbrli:item Credit instant TRUE Additional Paid in Capital Additional Paid in Capital Additional Paid in Capital - Ending Balance Additional Paid in Capital - Beginning Balance Amounts received at issuance in excess of the par or stated value of capital stock and amounts received from other transactions involving the entity's stock or stockholders.  Represents both common and preferred stock. usfr-pte:AdditionalPaidCapital Standard Accounting Principles Board APB 12 10
79 usfr-pte:AdditionalPaidCapital Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
79 usfr-pte:AdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
79 usfr-pte:AdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
79 usfr-pte:AdditionalPaidCapital Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
80 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AdditionalPaidCapitalChanges Monetary xbrli:item duration TRUE Increase/(Decrease) in Additional Paid in Capital Increase/(Decrease) in Additional Paid in Capital Increase/(Decrease) in Additional Paid in Capital - Total The net change in the total additional paid-in capital during an accounting period; may resulted from stock issuance/retirement, treasury stock transaction, exercise of stock options, etc. usfr-pte:AdditionalPaidCapitalChanges Standard Accounting Principles Board APB 12 10
80 usfr-pte:AdditionalPaidCapitalChanges Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
80 usfr-pte:AdditionalPaidCapitalChanges Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
80 usfr-pte:AdditionalPaidCapitalChanges Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
81 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AdditionalPaidCapitalChangesAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Additional Paid in Capital Increase/(Decrease) in Additional Paid in Capital The net change in the total additional paid-in capital during an accounting period; may resulted from stock issuance/retirement, treasury stock transaction, exercise of stock options, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AdditionalPaidCapitalChangesAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
82 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations Monetary xbrli:item duration TRUE Adjustments to Reconcile Net Income/(Loss) to Net Cash Provided By/(Used In) Operations - Increase/(Decrease) Adjustments to Reconcile Net Income (Loss) to Net Cash Provided By (Used In) Operations Adjustments to Reconcile Net Income/(Loss) to Net Cash Provided By/(Used In) Operations - Increase/(Decrease) - Total This represents the adjustments to the period's net income (loss) to remove (a) the effects of all deferrals of past operating cash receipts and payments, such as changes during the period in inventory, deferred income, and the like, and all accruals of expected future operating cash receipts and payments, such as changes during the period in receivables and payables, and (b) the effects of all items whose cash effects are investing or financing cash flows, such as depreciation, amortization of goodwill, and gains or losses on sales of property, plant, and equipment and discontinued operations (which relate to investing activities), and gains or losses on extinguishment of debt (which is a financing activity).   usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations
83 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract String abstract xbrli:item duration TRUE Adjustments to Reconcile Net Income/(Loss) to Net Cash Provided By/(Used In) Operations Adjustments to Reconcile Net Income/(Loss) to Net Cash Provided By/(Used In) Operations Adjustments to convert Net Income to net cash flows from operating activities.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract
84 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 Advertising Monetary xbrli:item Debit duration TRUE Advertising Advertising The costs incurred to attract public attention to reporting entity's business and/or products during an accounting period; such costs should be expensed when incurred or when the advertisement shows up for the first time; however, if qualifies as "direct-response" advertising, the costs should be capitalized as intangible asset which subjects to amortization usfr-pte:Advertising
85 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AdvertisingCostsAdvertisingExpense Monetary xbrli:item Debit duration TRUE Advertising Costs - Advertising Expense Advertising Expense Amount of advertising expense for each period presented usfr-pte:AdvertisingCostsAdvertisingExpense
86 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AdvertisingCostsBarterAdvertisingTransactions String xbrli:item duration TRUE Barter Advertising Transactions Barter Advertising Transactions Companies engaged in advertising barter transactions should disclose the amount of revenue and expense recognized from advertising barter transactions for each income statement period presented, and If the fair value of revenue and expense from advertising barter transactions is not determinable within the limits of EITF 99-17, disclose information regarding the volume and type of advertising surrendered and received (such as the number of equivalent pages, the number of minutes, or the overall percentage of advertising volume) for each income statement period presented. usfr-pte:AdvertisingCostsBarterAdvertisingTransactions
87 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AdvertisingCostsNote String xbrli:item duration TRUE Advertising Costs Note Advertising Costs Advertising costs disclosure often include the accounting policy selected from the two alternatives allowed (i.e., expense advertising costs as incurred or expense advertising costs upon first showing), for advertising expenditures that are not direct-response advertising. Disclose the total advertising expense for each period an income statement is presented, the total amount of advertising costs reported as assets in each balance sheet presented, and a separate disclosure of any write-downs of advertising costs to net realizable value.  For companies reporting direct-response advertising as an asset, disclosure includes a description of the asset, the accounting policy being followed, and the period such costs are being amortized.  usfr-pte:AdvertisingCostsNote
88 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AggregateWarrantRightsOutstanding Monetary xbrli:item duration TRUE Aggregate Warrant and Rights Outstanding Aggregate Warrant and Rights Outstanding Aggregate amount of warrants and rights outstanding usfr-pte:AggregateWarrantRightsOutstanding
89 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AllowanceDoubtfulAccounts Monetary xbrli:item Credit instant TRUE Allowance for Doubtful Accounts Allowance for Doubtful Accounts Estimate of uncollectible trade A/R that reduces the gross receivable to the amount expected to be collected. usfr-pte:AllowanceDoubtfulAccounts
90 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 Amortization Monetary xbrli:item Debit duration TRUE Amortization Amortization Amortization - Total The amount of expense charged against earnings by a company to write off the cost of an intangible possession. usfr-pte:Amortization Standard Financial Accounting Standards Board FAS  142 15-Nov http://www.fasb.org/pdf/fas142.pdf 37043
91 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmortizationAbstract String abstract xbrli:item duration TRUE Amortization Amortization The aggregate amount of periodic write-downs of recorded intangible assets and certain deferred expenses recognized during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AmortizationAbstract
92 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmortizationAcquisitionCosts Monetary xbrli:item Debit duration TRUE Amortization - Acquisition Costs Amortization - Acquisition Costs The amount of expense charged against earnings by a company to write off acquisition costs. usfr-pte:AmortizationAcquisitionCosts
93 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmortizationIntangibles Monetary xbrli:item Debit duration TRUE Amortization - Intangibles (Nonproductive) Amortization - Intangibles (Nonproductive) The amount of expense charged against earnings by a company to write off the cost of intangible possessions. usfr-pte:AmortizationIntangibles
94 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueFromAffiliatesCurrent Monetary xbrli:item Debit instant TRUE Amounts Due From Affiliates - Current Due from Affiliates The current receivables (due within one year or one operating cycle) to be collected from an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership usfr-pte:AmountsDueFromAffiliatesCurrent
95 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueFromAffiliatesNoncurrent Monetary xbrli:item Debit instant TRUE Amounts Due From Affiliates - Noncurrent Due from Affiliates - Noncurrent The non-current receivables (due beyond one year or one operating cycle) to be collected from an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership usfr-pte:AmountsDueFromAffiliatesNoncurrent Standard SEC Regulation S-X 5 2 3 a
95 usfr-pte:AmountsDueFromAffiliatesNoncurrent Standard SEC Regulation S-X 4 8 k 1
95 usfr-pte:AmountsDueFromAffiliatesNoncurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57 2 d
95 usfr-pte:AmountsDueFromAffiliatesNoncurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57 1
96 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueFromOtherRelatedPartiesCurrent Monetary xbrli:item Debit instant TRUE Amounts Due From Other Related Parties - Current Other Related Parties The current receivables (due within one year or one operating cycle) to be collected from related parties other than affiliates or officers/stockholders (e.g. owner's immediate families or employee pension trusts) usfr-pte:AmountsDueFromOtherRelatedPartiesCurrent
97 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueFromOtherRelatedPartiesNoncurrent Monetary xbrli:item Debit instant TRUE Amounts Due From Other Related Parties - Noncurrent Due from Other Related Parties The aggregate amount for non-current receivables (due beyond one year or one operating cycle) to be collected from related parties other than affiliates or officers/stockholders (e.g. owner's immediate families or employee pension trusts) usfr-pte:AmountsDueFromOtherRelatedPartiesNoncurrent Standard SEC Regulation S-X 5 2 3 a
97 usfr-pte:AmountsDueFromOtherRelatedPartiesNoncurrent Standard SEC Regulation S-X 4 8 k 1
97 usfr-pte:AmountsDueFromOtherRelatedPartiesNoncurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57 2 d
97 usfr-pte:AmountsDueFromOtherRelatedPartiesNoncurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57 1
98 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueToAffiliatesCurrent Monetary xbrli:item Credit instant TRUE Amounts Due To Affiliates - Current Amounts Due to Affiliates Liabilities owed to an affiliated company, example (which is an entity holding less than a majority of the common stock of another related company or if both companies are subsidiaries of a third company.. Also includes Liabilities of Parent to Sub. usfr-pte:AmountsDueToAffiliatesCurrent
99 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueToAffiliatesNoncurrent Monetary xbrli:item Credit instant TRUE Amounts Due To Affiliates - Noncurrent Due to Affiliates The non-current obligation (due beyond one year or one operating cycle) owed to an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership  usfr-pte:AmountsDueToAffiliatesNoncurrent Standard SEC Regulation S-X 5 2 19 a
99 usfr-pte:AmountsDueToAffiliatesNoncurrent Standard SEC Regulation S-X 4 8 k
100 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueToOtherRelatedPartiesCurrent Monetary xbrli:item Credit instant TRUE Amounts Due To Other Related Parties - Current Due to Other Related Parties The aggregate amount for current obligations (due within one year or one operating cycle) owed to related parties other than affiliates or officers/stockholders (e.g. owner's immediate families or employee pension trusts) usfr-pte:AmountsDueToOtherRelatedPartiesCurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57
101 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueToOtherRelatedPartiesNoncurrent Monetary xbrli:item Credit instant TRUE Amounts Due To Other Related Parties - Noncurrent Due to Other Related Parties The aggregate amount for non-current obligations (due beyond one year or one operating cycle) owed to related parties other than affiliates or officers/stockholders (e.g. owner's immediate families or employee pension trusts) usfr-pte:AmountsDueToOtherRelatedPartiesNoncurrent
102 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueToRelatedPartiesCurrent Monetary xbrli:item Credit instant TRUE Amounts Due To Related Parties - Current Amounts Due to Related Parties Amounts Due To Related Parties - Current - Total Liabilities owed to a related party not associated with a long-term obligation, which is when one entity has control or significant influence over another company. usfr-pte:AmountsDueToRelatedPartiesCurrent Standard SEC Regulation S-X 5 2 19 a
102 usfr-pte:AmountsDueToRelatedPartiesCurrent Standard SEC Regulation S-X 4 8 k
103 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueToRelatedPartiesCurrentAbstract String abstract xbrli:item instant TRUE Amounts Due To Related Parties - Current Amounts Due to Related Parties The aggregate amount for current obligations (due within one year or one operating cycle) owed to related parties where one party can exercise control or significant influence over another party  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AmountsDueToRelatedPartiesCurrentAbstract Standard SEC Regulation S-X 5 2 19 a
103 usfr-pte:AmountsDueToRelatedPartiesCurrentAbstract Standard SEC Regulation S-X 4 8 k
104 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueToRelatedPartiesNoncurrent Monetary xbrli:item Credit instant TRUE Amounts Due To Related Parties - Noncurrent Due to Related Parties Amounts Due To Related Parties - Noncurrent - Total The aggregate amount for noncurrent obligations (due beyond one year or one operating cycle) owed to related parties where one party can exercise control or significant influence over another party usfr-pte:AmountsDueToRelatedPartiesNoncurrent Standard SEC Regulation S-X 5 2 19 a
104 usfr-pte:AmountsDueToRelatedPartiesNoncurrent Standard SEC Regulation S-X 4 8 k
105 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueToRelatedPartiesNoncurrentAbstract String abstract xbrli:item instant TRUE Amounts Due To Related Parties - Noncurrent Amounts Due to Related Parties The aggregate amount for noncurrent obligations (due beyond one year or one operating cycle) owed to related parties where one party can exercise control or significant influence over another party  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AmountsDueToRelatedPartiesNoncurrentAbstract Standard SEC Regulation S-X 5 2 19 a
105 usfr-pte:AmountsDueToRelatedPartiesNoncurrentAbstract Standard SEC Regulation S-X 4 8 k
105 usfr-pte:AmountsDueToRelatedPartiesNoncurrentAbstract Standard SEC Regulation S-X 5 2 23
106 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsReceivableOfficersDirectorsLoans Monetary xbrli:item Credit instant TRUE Amounts Receivable - Officers/Directors for Loans usfr-pte:AmountsReceivableOfficersDirectorsLoans Standard SEC Topic 4 E
107 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetImpairmentCharge Monetary xbrli:item Debit duration TRUE Asset Impairment Charges Asset Impairment Charge Asset Impairment Charge - Total An impairment loss measured as the amount by which the carrying amount of the asset exceeds the fair value of the asset. usfr-pte:AssetImpairmentCharge
108 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetImpairmentChargeAbstract String abstract xbrli:item duration TRUE Asset Impairment Charges Asset Impairment Charges The aggregate long-lived assets write-downs recognized during an accounting period due to impairment in value as revealed in required management evaluation; the non-recoverable carrying value of such assets should then be reduced to their lower fair value or fair value minus selling costs in case of assets to be disposed of by sale  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AssetImpairmentChargeAbstract
109 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetRelatedNotesAbstract String abstract xbrli:item duration TRUE Asset Related Notes Asset Related Notes required note disclosures related to assets of the reporting entity, may include asset classification/valuation policies, significant changes, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AssetRelatedNotesAbstract
110 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetRetirementObligation Monetary xbrli:item Credit instant TRUE Asset Retirement Obligation Asset Retirement Obligation The legal obligations to perform activities related to the retirement of long-lived . usfr-pte:AssetRetirementObligation
111 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 Assets Monetary xbrli:item Debit instant TRUE Assets Assets Assets - Total Probable future economic benefit obtained or controlled by an entity. usfr-pte:Assets
112 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetsAbstract String abstract xbrli:item instant TRUE Assets Assets The aggregate amount for all the resources that can provide the reporting entity with future benefits; it can be further divided into current assets and non-current assets based on the expected lengths of individual items' useful life  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AssetsAbstract
113 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetsDiscontinuedOperationsCurrent Monetary xbrli:item Debit instant TRUE Assets of Discontinued Operations - Current Assets of Discontinued Operations The aggregate net value (measured at the lower of net carrying value or fair value) for all current assets (assets with expected useful life shorter than one year or one operating cycle, whichever is longer) held by a business component to be sold or has been disposed of through sale at the financial statement date usfr-pte:AssetsDiscontinuedOperationsCurrent Standard FASB Statement of Financial Accounting Standard (FAS) 144
114 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetsDiscontinuedOperationsCurrentNoncurrent Monetary xbrli:item Debit instant TRUE Assets of Discontinued Operations - Current and Noncurrent Assets of Discontinued Operations usfr-pte:AssetsDiscontinuedOperationsCurrentNoncurrent Standard Financial Accounting Standards Board FAS  144 http://www.fasb.org/pdf/fas144.pdf 37104
115 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetsDiscontinuedOperationsNoncurrent Monetary xbrli:item Debit instant TRUE Assets of Discontinued Operations - Noncurrent Assets of Discontinued Operations - Noncurrent usfr-pte:AssetsDiscontinuedOperationsNoncurrent Standard FASB Statement of Financial Accounting Standard (FAS) 144
116 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetsHeldSaleCurrent Monetary xbrli:item Debit instant TRUE Assets Held-for-Sale - Current Assets Held-for-Sale Long lived assets that are held-for-sale and anticipated to be sold in the near future (less than 12 months). usfr-pte:AssetsHeldSaleCurrent Standard FASB Statement of Financial Accounting Standard (FAS) 144
117 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetsHeldSaleCurrentNoncurrent Monetary xbrli:item Debit instant TRUE Assets Held-for-Sale Assets Held-for-Sale Assets Held-for-Sale - Total Long lived assets held-for-sale.  usfr-pte:AssetsHeldSaleCurrentNoncurrent
118 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetsHeldSaleNoncurrent Monetary xbrli:item Debit instant TRUE Assets Held-for-Sale - Noncurrent Assets Held-for-Sale Long lived assets held-for-sale.  usfr-pte:AssetsHeldSaleNoncurrent
119 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetsLiabilitiesEquityAbstract String abstract xbrli:item instant TRUE Statement of Financial Position Assets, Liabilities and Equity Assets:  Probable future economic benefit obtained or controlled by an entity; Liabilities: Probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future; Equity: Ownership interest of the stockholders in the net assets of the entity.   usfr-pte:AssetsLiabilitiesEquityAbstract
120 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BankOverdrafts Monetary xbrli:item Credit instant TRUE Bank Overdrafts Bank Overdrafts Checks written in excess of existing cash balances. Overdrafts generally have a very short time frame for correction/repayment and are therefore more similar to short-term bank financing than trade financing.  usfr-pte:BankOverdrafts Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
121 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BasicEarningsPerShareNetIncome Decimal xbrli:item duration TRUE Basic Earnings Per Share Basic Earnings Per Share Basic earnings (net income) per Outstanding Share. usfr-pte:BasicEarningsPerShareNetIncome Standard Financial Accounting Standards Board FAS  128 8-10. 36 http://www.fasb.org/pdf/fas128.pdf 35462
122 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BasicEarningsPerShareNetIncomeAbstract String abstract xbrli:item duration TRUE Basic Earnings Per Share Details Basic Earnings Per Share Presentation of the Basic EPS on face of and/or in the footnotes to the financial statements; including basic EPS of income from continuous operation and basic EPS of other net income components (e.g. discontinued operation, extraordinary item) based on the reporting entity's specific circumstances; reconciliation between basic EPS and diluted EPS is also required if with complex capital structure  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:BasicEarningsPerShareNetIncomeAbstract Standard Financial Accounting Standards Board FAS  128 8-10. 36 http://www.fasb.org/pdf/fas128.pdf 35462
123 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BillingsExcessCost Monetary xbrli:item Credit instant TRUE Billings in Excess of Cost Billings in Excess of Cost Advance payments received from a customer prior to any costs being incurred in manufacturing a product to a customer's specification. usfr-pte:BillingsExcessCost
124 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 Buildings Monetary xbrli:item Debit instant TRUE Buildings Buildings Structures used in the conduct of business.  Including office, production, storage, building improvements and distribution facilities.  usfr-pte:Buildings
125 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitions Tuple xbrli:tuple TRUE Business Acquisitions  Business Acquisitions Consideration that is issued or issuable at end of contingency period or that is held in escrow.  Disclosure applicable when a company acquires or combines with another company.  Example disclosures include:  1) name and description of acquired company, 2) reasons of acquisitions, including factors contributing to purchase price that results in goodwill, 3) period for which results of operations of acquired company are included in the income statement, 4) cost of the acquired company, 5) number of shares of equity interest issued or issuable and amounts assigned thereto, 6) contingent payments, options, or commitments and their proposed accounting treatment, 7) purchased R&D assets and amount written off, 8) material adjustments in subsequent periods, 9) (for SEC) nature of any contingencies that might affect the ultimate allocation of the purchase price, 10) (for SEC) the information that it has arranged to obtain before the allocation can be finalized, and 11) (for SEC) the terms of the contingent consideration and the potential impact on future earnings.  For acquired intangible assets, disclose amount assigned by major class, including goodwill.  For those to be amortized, disclose the weighted average amortization period. Also disclose the pro forma results of operations for the current period and the period immediately preceding as though combined at beginning of period, and (pro forma not required for nonpublic companies).  If any of the purchase price is allocated to net assets held for sale that were identified at the acquisition date and are expected to be sold within one year of the acquisition date, disclose: (a) a description of the operations held for sale, (b) a description of the method used to assign amounts to the assets held for sale, (c) the expected disposal date, (d) the method used to account for the assets held for sale, (e) the amount of profit or loss of the operation during the period that is excluded from the consolidated income statement together with a schedule reconciling that amount to the earnings received or losses funded by the parent that have been accounted for as an adjustment to the carrying amount of the assets, and (f) the gain or loss on the ultimate disposition of the assets that has been accounted for as an adjustment of the original purchase price allocation.  If a decision not to sell a line of business or a portion is made, disclose:  (a) the reason not to sell, and (b) an explanation of the adjustment to the carrying amount of the operations held for sale that will be allocated to the current fair values of its identifiable assets and liabilities. usfr-pte:BusinessAcquisitions Standard FASB 141 26
126 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAcquiredAssetsHeldSale String xbrli:item instant TRUE Business Acquisitions - Acquired Assets Held-for-Sale Acquired Assets Held-for-Sale Description of assets held-for-sale that was purchased during the acquisition of a company usfr-pte:BusinessAcquisitionsAcquiredAssetsHeldSale
127 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAcquiredCompanyInformation String xbrli:item duration TRUE Business Acquisitions - Acquired Company Information Acquired Company Information The name and a brief description of the acquired company and, if applicable, the percentage of voting equity interests acquired. The nature and amount of any material, nonrecurring items included in the reported pro forma results of operations. usfr-pte:BusinessAcquisitionsAcquiredCompanyInformation Standard FASB 141 55
128 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAdjustmentPurchasePrice Monetary xbrli:item instant TRUE Business Acquisitions - Adjustment to Purchase Price Adjustment to Purchase Price Amount of adjustments to the purchase price. usfr-pte:BusinessAcquisitionsAdjustmentPurchasePrice
129 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAmountAmortizableIntangibleAssets Monetary xbrli:item Debit instant TRUE Business Acquisitions - Amount of Amortizable Intangible Assets Amortizable Intangible Assets The amount of assigned in total to intangible assets that are amortizable usfr-pte:BusinessAcquisitionsAmountAmortizableIntangibleAssets
130 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAmountAssignedShares Monetary xbrli:item instant TRUE Business Acquisitions - Amount Assigned to Shares Amount Assigned to Shares The value assigned to the shares issued for the purchase of a company. usfr-pte:BusinessAcquisitionsAmountAssignedShares
131 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAmountDeductibleIncomeTaxes Monetary xbrli:item instant TRUE Business Acquisitions - Amount Deductible for Income Taxes usfr-pte:BusinessAcquisitionsAmountDeductibleIncomeTaxes Standard FASB 141 52
132 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAmountLiabilitiesAssumedPurchasePrice Monetary xbrli:item Credit instant TRUE Business Acquisitions - Amount of Liabilities Assumed in Purchase Price Liabilities Assumed in Purchase Price The amount of liabilities assumed in the purchase price in the acquisition of a company. usfr-pte:BusinessAcquisitionsAmountLiabilitiesAssumedPurchasePrice
133 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAmountNonAmortizableIntangibleAssets Monetary xbrli:item Debit instant TRUE Business Acquisitions - Amount of Nonamortizable Intangible Assets NonAmortizable Intangible Assets The amount of assigned in total to intangible assets that are not amortized usfr-pte:BusinessAcquisitionsAmountNonAmortizableIntangibleAssets
134 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAmountsAssignedAcquiredCompanyBalanceSheet String xbrli:item instant TRUE Business Acquisitions - Amounts Assigned to Acquired Company Balance Sheet Acquired Company Balance Sheet A condensed balance sheet disclosing the amount assigned to each major asset and liability caption of the acquired company at the acquisition date.   usfr-pte:BusinessAcquisitionsAmountsAssignedAcquiredCompanyBalanceSheet
135 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsCostAcquiredCompany Monetary xbrli:item instant TRUE Business Acquisitions - Cost of Acquired Company Cost of Acquired Company The cost to acquire the company  usfr-pte:BusinessAcquisitionsCostAcquiredCompany
136 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsGoodwillNewlyAcquiredCompany Monetary xbrli:item Debit instant TRUE Business Acquisitions - Goodwill from Newly Acquired Company Goodwill from Newly Acquired Company The total amount of goodwill created from the acquisition of a company usfr-pte:BusinessAcquisitionsGoodwillNewlyAcquiredCompany
137 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsIndividuallyImmaterialBusinessCombinations String xbrli:item duration TRUE Business Acquisitions - Individually Immaterial Business Combinations usfr-pte:BusinessAcquisitionsIndividuallyImmaterialBusinessCombinations Standard FASB 141 53
138 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsMethodDetermineValueAcquiredCompany String xbrli:item instant TRUE Business Acquisitions - Method to Determine Value of Acquired Company Method to Determine Value of Acquired Company Description of the accounting methods followed in determining the basis used by the acquiring entity to value its interest in the acquired entity and the rationale. usfr-pte:BusinessAcquisitionsMethodDetermineValueAcquiredCompany
139 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsNote String xbrli:item duration TRUE Business Acquisitions Note Business Acquisitions Financial statement footnote that explains the details of business acquisitions planned/initiated/completed during an accounting period, including background, timing, allocation of acquisition costs, etc. usfr-pte:BusinessAcquisitionsNote
140 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsNumberSharesIssuedIssuable Shares xbrli:item instant TRUE Business Acquisitions - Shares Issued or Issuable Number of Shares Issued or Issuable The number of shares that were issued or are issuable for the acquisition of a company usfr-pte:BusinessAcquisitionsNumberSharesIssuedIssuable
141 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsPreliminary String xbrli:item duration TRUE Business Acquisitions - Preliminary usfr-pte:BusinessAcquisitionsPreliminary Standard SEC Topic 2 A 7
142 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsProFormaResultsCurrentPeriodWithNewlyAcquiredCompany String xbrli:item duration TRUE Business Acquisitions - Pro Forma Results for Current Period with Newly Acquired Company Pro Forma Results for Current Period with Newly Acquired Company The pro forma results of operations for the current period as though the business combination or combinations had been completed at the beginning of the period usfr-pte:BusinessAcquisitionsProFormaResultsCurrentPeriodWithNewlyAcquiredCompany
143 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsProFormaResultsImmediatelyPrecedingPeriodWithNewlyAcquiredCompany String xbrli:item duration TRUE Business Acquisitions - Pro Forma Results for Immediately Preceding Period with Newly Acquired Company Pro Forma Results for Immediately Preceding Period with Newly Acquired Company The pro forma results of operations for the immediately preceding comparable prior period as though the business combination or combinations had been completed at the beginning of that period if comparative financial statements are presented. usfr-pte:BusinessAcquisitionsProFormaResultsImmediatelyPrecedingPeriodWithNewlyAcquiredCompany
144 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsResidualValue String xbrli:item instant TRUE Business Acquisitions - Residual Value usfr-pte:BusinessAcquisitionsResidualValue Standard FASB 141 52
145 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessExitCosts Monetary xbrli:item Debit duration TRUE Business Exit Costs Business Exit Costs Business Exit Costs usfr-pte:BusinessExitCosts
146 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessSegmentsExpendituresLongLivedAssets Monetary xbrli:item duration TRUE Business Segments - Expenditures for Long Lived Assets usfr-pte:BusinessSegmentsExpendituresLongLivedAssets Standard FASB 131 28
147 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessSegmentsInvestmentEquityMethodInvestees Monetary xbrli:item Debit instant TRUE Business Segments - Investment in Equity Method Investees usfr-pte:BusinessSegmentsInvestmentEquityMethodInvestees Standard FASB 131 28
148 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessSegmentsListingRevenues10moreConsolidatedSingleCustomer String xbrli:item duration TRUE Business Segments - Listing of Revenues (10% or more of Consolidated) from a Single Customer Revenues (10% or more) from a Single Customer Listing of the transaction revenues from major customers if aggregate revenues brought by single customer (several entities under same control group qualifies) accounted for 10% or more of entity's total revenues; required disclosure includes revenue amount for each such customer and reporting segments' identities but not customers' identities. usfr-pte:BusinessSegmentsListingRevenues10moreConsolidatedSingleCustomer
149 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessSegmentsNote String xbrli:item duration TRUE Business Segments Note Business Segments Information about other business activities and operating segments that are not reportable shall be combined and disclosed in an “all other” category separate from other reconciling items.  The sources of the revenue included in the “all other” category should be described.  Disclose types of products and services from which each reportable segment derives its revenues.  Provide an explanation of the measurements of segment profit or loss and segment assets for each reportable segment.  At a minimum, disclose the following: 1) The basis of accounting for any transactions between reportable segments.  2) The nature of any differences between the measurements of the reportable segments' profits or losses and the enterprise's consolidated income before income taxes, extraordinary items, discontinued operations, and the cumulative effect of changes in accounting principles (if not apparent from the reconciliations described below).  3) The nature of any changes from prior periods in the measurement methods used to determine reported segment profit or loss and the effect, if any, of those changes on the measure of segment profit or loss.  4) The nature and effect of any asymmetrical allocations to segments. For example, an enterprise might allocate depreciation expense to a segment without allocating the related depreciable assets to that segment.  If an enterprise changes the structure of its internal organization in a manner that causes the composition of the reportable segments to change, the corresponding information for earlier periods, including interim periods, should be restated unless it is impracticable to do so. Following a change in the composition of its reportable segments, disclose whether the corresponding items of segment information for earlier periods have been restated.

Companies often disclose the reportable segments of their business and how they determined the segments (e.g. by products and services, geography, regulatory environments, etc).  For each segment, specific amounts of items are often reported, such as revenue by product/service and external customers, profit or loss, total assets, interest revenue and expense, depreciation and amortization expense, income tax expense, and expenditures on long lived assets. Explanations are often included on differences between each segment, such as 1) certain measurements of segment profit or loss (e.g. income before taxes, extraordinary items, discontinued operations, change in accounting principle) and assets and 2) changes in methods and measurements from prior year, between segment and consolidated assets.   Reconciliation is also provided between the total of the segment items disclosed (e.g. revenue, assets, etc) to the consolidated entity.  If not disclosed as part of operating segment information, disclose:  (a) total revenues from external customers for each product and service, (b) geographic information about revenues from external customers and long-lived assets, and if this is impracticable, that fact shall be disclosed.  If revenues from a single external customer are 10 percent or more of total revenues, disclose the total amount of revenues from each such customer and the identity of the segment or segments reporting the revenues.		 usfr-pte:BusinessSegmentsNote Standard FASB 131 21
149 usfr-pte:BusinessSegmentsNote Standard FASB 131 25 a
149 usfr-pte:BusinessSegmentsNote Standard FASB 131 26 b
149 usfr-pte:BusinessSegmentsNote Standard FASB 131 31
149 usfr-pte:BusinessSegmentsNote Standard FASB 131 34
149 usfr-pte:BusinessSegmentsNote Standard Financial Accounting Standards Board FAS  131 27, 36-39 http://www.fasb.org/pdf/fas131.pdf 35582
150 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CapitalAdditionsNet Monetary xbrli:item duration TRUE Capital Additions Capital Additions Net proceeds/purchases of property, plant and equipment and other productive assets.   usfr-pte:CapitalAdditionsNet
151 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CapitalConstructionFund Monetary xbrli:item Debit instant TRUE Capital Construction Fund Capital Construction Fund Capitalized construction costs at the end of an accounting period, including material, labor, engineering fee, etc. usfr-pte:CapitalConstructionFund Standard FASB Statement of Financial Accounting Standard (FAS) 19
151 usfr-pte:CapitalConstructionFund Standard FASB Statement of Financial Accounting Standard (FAS) 34
151 usfr-pte:CapitalConstructionFund Standard FASB Statement of Financial Accounting Standard (FAS) 51
151 usfr-pte:CapitalConstructionFund Standard FASB Statement of Financial Accounting Standard (FAS) 67
151 usfr-pte:CapitalConstructionFund Standard FASB Statement of Financial Accounting Standard (FAS) 90
151 usfr-pte:CapitalConstructionFund Standard FASB Statement of Financial Accounting Standard (FAS) 92
152 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CapitalizedInterest Monetary xbrli:item Debit instant TRUE Capitalized Interest Capitalized Interest If interest cost has been capitalized during the period, disclose the total amount of interest cost incurred. usfr-pte:CapitalizedInterest Standard FASB Statement of Financial Accounting Standard (FAS) 58
153 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CapitalLeasedAssetsGross Monetary xbrli:item Debit instant TRUE Capital Leased Assets Capital Leased Assets Tangible assets financed by a capital lease agreement.   usfr-pte:CapitalLeasedAssetsGross Standard FASB Statement of Financial Accounting Standard (FAS) 13
154 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CapitalLeaseObligationsCurrent Monetary xbrli:item Credit instant TRUE Capital Lease Obligations - Current Capital Lease Obligations Obligation related to a capital lease, the portion which is due in one year or less in the future. usfr-pte:CapitalLeaseObligationsCurrent Standard FASB Statement of Financial Accounting Standard (FAS) 13 6 a
155 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CapitalLeaseObligationsLongTerm Monetary xbrli:item Credit instant TRUE Capital Lease Obligations - Long-Term Capital Lease Obligations Obligation related to a capital lease, the portion which is due greater than one year (operating cycle) in the future. usfr-pte:CapitalLeaseObligationsLongTerm Standard FASB Statement of Financial Accounting Standard (FAS) 13 6 a
156 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CapitalLeaseObligationsShortTermLongTerm Monetary xbrli:item Credit instant TRUE Capital Lease Obligations - Short-Term and Long-Term Capital Lease Obligations Obligation related to a capital lease. usfr-pte:CapitalLeaseObligationsShortTermLongTerm Standard Financial Accounting Standards Board FAS  13 13-Oct http://www.fasb.org/pdf/fas13.pdf 28065
157 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashCashEquivalents Monetary xbrli:item Debit instant TRUE Cash and Cash Equivalents Cash and Cash Equivalents Cash and Cash Equivalents - Total Cash and Cash Equivalents - Ending Balance Cash and Cash Equivalents - Beginning Balance Cash and short-term, highly liquid investments that are readily convertible to known amounts of cash and are so near their maturity that they present negligible risk of changes in value due to changes in interest rates - usually with an original maturity less than 90 days, This includes restricted cash, treasury bills, commercial paper and money market funds and other operating cash balances.  usfr-pte:CashCashEquivalents Standard SEC Regulation S-X Rule 7 3 2 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
158 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashCashEquivalentsAbstract String abstract xbrli:item instant TRUE Cash and Cash Equivalents Cash and Cash Equivalents The most liquid category of current assets, including money on hand, in bank, and very short-term investment (with maturity of 90 days or less) that is ready to be converted to cash with known amount (e.g. 3-month T-bill or money market funds)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CashCashEquivalentsAbstract
159 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashCashEquivalentsShortTermInvestments Monetary xbrli:item Debit instant TRUE Cash, Cash Equivalents and Short-Term Investments Cash, Cash Equivalents and Short-Term Investments Cash, Cash Equivalents and Short-Term Investments - Total Cash and short-term investments with an original maturity less than one year, including restricted cash. usfr-pte:CashCashEquivalentsShortTermInvestments Standard SEC Regulation S-X 5 2
160 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashCashEquivalentsShortTermInvestmentsAbstract String abstract xbrli:item instant TRUE Cash, Cash Equivalents and Short-Term Investments Cash, Cash Equivalents and Short-Term Investments The aggregate amount for money on hand, in bank, very short-term investment that is ready to be converted to cash in known amount (with maturity of 90 days or less, e.g. 3-month T-bill) and short-term investment (with maturity of 1 year or less)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CashCashEquivalentsShortTermInvestmentsAbstract
161 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashDividendCommonStock Monetary xbrli:item Debit duration TRUE Cash Dividend - Common Stock Cash Dividend - Common Stock Cash dividend declared and/or paid by an entity to common shareholders. usfr-pte:CashDividendCommonStock Standard SEC Regulation S-X 3 4
161 usfr-pte:CashDividendCommonStock Standard Accounting Principles Board APB 12 10
161 usfr-pte:CashDividendCommonStock Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
161 usfr-pte:CashDividendCommonStock Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
161 usfr-pte:CashDividendCommonStock Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
162 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashDividendCommonStockAmountPerShare Decimal xbrli:item instant TRUE Cash Dividend - Common Stock - Amount Per Share Cash Dividend - Common Stock - Amount Per Share Amount per share cash dividend declared and/or paid by an entity to common shareholders. usfr-pte:CashDividendCommonStockAmountPerShare Standard SEC Regulation S-X 3 4
162 usfr-pte:CashDividendCommonStockAmountPerShare Standard Accounting Principles Board APB 12 10
162 usfr-pte:CashDividendCommonStockAmountPerShare Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
162 usfr-pte:CashDividendCommonStockAmountPerShare Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
162 usfr-pte:CashDividendCommonStockAmountPerShare Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
163 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashDividendPreferredStock Monetary xbrli:item Debit duration TRUE Cash Dividend - Preferred Stock Cash Dividend - Preferred Stock Cash dividend declared and/or paid by an entity to preferred shareholders. usfr-pte:CashDividendPreferredStock Standard Accounting Principles Board APB 12 10
163 usfr-pte:CashDividendPreferredStock Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
163 usfr-pte:CashDividendPreferredStock Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
163 usfr-pte:CashDividendPreferredStock Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
164 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashDividendPreferredStockAmountPerShare Decimal xbrli:item instant TRUE Cash Dividend - Preferred Stock - Amount Per Share Cash Dividend - Preferred Stock - Amount Per Share Amount per share cash dividend declared and/or paid by an entity to preferred shareholders. usfr-pte:CashDividendPreferredStockAmountPerShare Standard Accounting Principles Board APB 12 10
164 usfr-pte:CashDividendPreferredStockAmountPerShare Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
164 usfr-pte:CashDividendPreferredStockAmountPerShare Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
164 usfr-pte:CashDividendPreferredStockAmountPerShare Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
165 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashEquivalents Monetary xbrli:item Debit instant TRUE Cash Equivalents Cash Equivalents Short term investments, excluding items classified as marketable securities, with an original maturity less than 90 days. The risk of significant changes in value due to interest of credit risk is minimal, excluding restricted cash. usfr-pte:CashEquivalents
166 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashFlowNotesAbstract String abstract xbrli:item duration TRUE Cash Flow Notes Cash Flow Notes Note disclosures required in addition to statement of cash flows; include reporting entity's policy about cash equivalents, schedule for noncash investing & financing transactions, reconciliation between net income and net cash from operating activities if used direct method to prepare statement of cash flows, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CashFlowNotesAbstract
167 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashInflowsOutflowsDerivativeInstruments String xbrli:item instant TRUE Cash Inflows/(Outflows) - Derivative Instruments usfr-pte:CashInflowsOutflowsDerivativeInstruments Standard FASB 149 18
167 usfr-pte:CashInflowsOutflowsDerivativeInstruments Standard FASB 133
168 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashNote String xbrli:item instant TRUE Cash Note Cash Disclose cash that is pledged or subject to withdrawal restrictions.  The details of the restrictions may be described.  If compensating balance arrangements exist, but do not legally restrict cash amounts, disclose the terms of the arrangements and the amounts involved and the amount of compensating balances and the terms of the underlying agreements maintained to assure future credit availability. usfr-pte:CashNote
168 usfr-pte:CashNote Standard SEC Regulation S-X 4 8 b
169 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashPaidEmployeesSuppliers Monetary xbrli:item duration TRUE Cash Paid to Employees and Suppliers Cash Paid to Employees and Suppliers Cash Paid to Employees and Suppliers - Total Cash payments to other suppliers and employees for other goods and services. usfr-pte:CashPaidEmployeesSuppliers
170 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashPaidEmployeesSuppliersAbstract String abstract xbrli:item duration TRUE Cash Paid to Employees and Suppliers Cash Paid to Employees and Suppliers Operating cash payment category computed separately to prepare statement of cash flows under direct method, reflecting the total amount paid to employees and suppliers in cash rather than on account during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CashPaidEmployeesSuppliersAbstract
171 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashPaymentsRestructuring Monetary xbrli:item duration TRUE Cash Payments for Restructuring Cash Payments for Restructuring Amount of cash payments on restructuring charges usfr-pte:CashPaymentsRestructuring
172 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashSaleGoodsServices Monetary xbrli:item duration TRUE Cash Sales Revenue Received Cash Sales Revenue Received Cash receipts in the period resulting from the sale of goods and services. usfr-pte:CashSaleGoodsServices
173 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashSurrenderValueLifeInsurance Monetary xbrli:item Debit instant TRUE Cash Surrender Value of Life Insurance Cash Surrender Value of Life Insurance Cash surrender value of life insurance on company officers. usfr-pte:CashSurrenderValueLifeInsurance
174 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashTotalInterestExpense Monetary xbrli:item duration TRUE Cash Interest Expense Cash Interest Expense If the indirect method is used, amounts of interest paid (net of amounts capitalized) during the period shall be provided in related disclosures. usfr-pte:CashTotalInterestExpense
175 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeAccountsPayableAccruedExpenses Monetary xbrli:item duration TRUE Increase/(Decrease) in Accounts Payable and Accrued Expenses Increase/(Decrease) in Accounts Payable and Accrued Expenses Increase/(Decrease) in Accounts Payable and Accrued Expenses - Total The net change in the beginning and end of period Accounts Payable and Accrued Expenses balances. usfr-pte:ChangeAccountsPayableAccruedExpenses
176 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeAccountsPayableAccruedExpensesAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Accounts Payable and Accrued Expenses Increase/(Decrease) in Accounts Payable and Accrued Expenses The net change in aggregate amount for reporting entity's obligations owed (to suppliers, service providers etc.) on open account (Accounts Payable) and expenses already incurred but not yet paid by the end of an accounting period (Accrued Expenses) during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangeAccountsPayableAccruedExpensesAbstract
177 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeAccumulatedComprehensiveIncomeTaxEffect Monetary xbrli:item duration TRUE Increase/(Decrease) in Accumulated Comprehensive Income, Tax Effect Accumulated Comprehensive Income, Tax Effect The tax effect of the change in cumulative amount of all the Comprehensive Income accounts. usfr-pte:ChangeAccumulatedComprehensiveIncomeTaxEffect Standard Accounting Principles Board APB 12 10
177 usfr-pte:ChangeAccumulatedComprehensiveIncomeTaxEffect Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
177 usfr-pte:ChangeAccumulatedComprehensiveIncomeTaxEffect Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
177 usfr-pte:ChangeAccumulatedComprehensiveIncomeTaxEffect Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
178 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeAdditionalMinimumPensionLiabilityNetTaxEffect Monetary xbrli:item duration TRUE Increase/(Decrease) in Additional Minimum Pension Liability, Net of Tax Effect Minimum Pension Liability The change the accumulated net losses recognized as an additional pension liability not yet recognized as a net periodic pension cost, net of tax effects. usfr-pte:ChangeAdditionalMinimumPensionLiabilityNetTaxEffect Standard Accounting Principles Board APB 12 10
178 usfr-pte:ChangeAdditionalMinimumPensionLiabilityNetTaxEffect Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
178 usfr-pte:ChangeAdditionalMinimumPensionLiabilityNetTaxEffect Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
178 usfr-pte:ChangeAdditionalMinimumPensionLiabilityNetTaxEffect Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
179 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeAdditionalMinimumPensionLiabilityTaxEffect Monetary xbrli:item duration TRUE Increase/(Decrease) in Additional Minimum Pension Liability, Tax Effect Additional Minimum Pension Liability, Tax Effect The tax effect of the change the accumulated net losses recognized as an additional pension liability not yet recognized as a net periodic pension cost. usfr-pte:ChangeAdditionalMinimumPensionLiabilityTaxEffect Standard Accounting Principles Board APB 12 10
179 usfr-pte:ChangeAdditionalMinimumPensionLiabilityTaxEffect Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
179 usfr-pte:ChangeAdditionalMinimumPensionLiabilityTaxEffect Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
179 usfr-pte:ChangeAdditionalMinimumPensionLiabilityTaxEffect Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
180 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeBankOverdraftsNet Monetary xbrli:item duration TRUE Increase/(Decrease) in Bank Overdrafts, Net Bank Overdrafts, Net The net change in the beginning and end of period Bank Overdraft balances. usfr-pte:ChangeBankOverdraftsNet
181 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeCumulativeTranslationAdjustmentNetTaxEffect Monetary xbrli:item duration TRUE Increase/(Decrease) in Cumulative Translation Adjustment, Net of Tax Effect Cumulative Translation Adjustment The change in accumulated balance sheet adjustment for converting foreign investments into the company's own currency on a particular day.  The difference between the investment value in the foreign currency and the investment value in the company's own currency at a particular point in time.   Also used for investments in subsidiaries which are of a different currency.  Net of tax effect usfr-pte:ChangeCumulativeTranslationAdjustmentNetTaxEffect Standard Accounting Principles Board APB 12 10
181 usfr-pte:ChangeCumulativeTranslationAdjustmentNetTaxEffect Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
181 usfr-pte:ChangeCumulativeTranslationAdjustmentNetTaxEffect Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
181 usfr-pte:ChangeCumulativeTranslationAdjustmentNetTaxEffect Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
182 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeCumulativeTranslationAdjustmentTaxEffect Monetary xbrli:item duration TRUE Increase/(Decrease) in Cumulative Translation Adjustment, Tax Effect Cumulative Translation Adjustment, Tax Effect Tax effect of the change in accumulated balance sheet adjustment for converting foreign investments into the company's own currency on a particular day.  The difference between the investment value in the foreign currency and the investment value in the company's own currency at a particular point in time.   Also used for investments in subsidiaries which are of a different currency. usfr-pte:ChangeCumulativeTranslationAdjustmentTaxEffect Standard Accounting Principles Board APB 12 10
182 usfr-pte:ChangeCumulativeTranslationAdjustmentTaxEffect Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
182 usfr-pte:ChangeCumulativeTranslationAdjustmentTaxEffect Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
182 usfr-pte:ChangeCumulativeTranslationAdjustmentTaxEffect Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
183 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeCurrentAssets Monetary xbrli:item duration TRUE Increase/(Decrease) in Current Assets Current Assets Increase/(Decrease) in Current Assets - Total Changes In Assets usfr-pte:ChangeCurrentAssets
184 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeCurrentAssetsAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Current Assets Current Assets The net change in total assets used for operating activities (e.g. manufacturing/purchasing goods for sale, providing services…) during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangeCurrentAssetsAbstract
185 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeCurrentLiabilities Monetary xbrli:item duration TRUE Increase/(Decrease) in Current Liabilities Current Liabilities Increase/(Decrease) in Current Liabilities - Total Changes in Liabilities usfr-pte:ChangeCurrentLiabilities
186 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeCurrentLiabilitiesAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Current Liabilities Current Liabilities The net change in total obligations arisen from operating activities (e.g. manufacturing/purchasing goods for sale, providing services…) during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangeCurrentLiabilitiesAbstract
187 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeDeferredHedgingGainLossNetTaxEffect Monetary xbrli:item duration TRUE Increase/(Decrease) in Deferred Hedging Gain/(Loss), Net of Tax Effect Deferred Hedging Gain/Loss The change in accumulated gains and losses from hedges that meet hedge criteria are generally recognized in current income when gains and losses on the hedged item are reported in current income.  Net of tax effect. usfr-pte:ChangeDeferredHedgingGainLossNetTaxEffect Standard Accounting Principles Board APB 12 10
187 usfr-pte:ChangeDeferredHedgingGainLossNetTaxEffect Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
187 usfr-pte:ChangeDeferredHedgingGainLossNetTaxEffect Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
187 usfr-pte:ChangeDeferredHedgingGainLossNetTaxEffect Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
188 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeDeferredHedgingGainLossTaxEffect Monetary xbrli:item duration TRUE Increase/(Decrease) in Deferred Hedging Gain/(Loss), Tax Effect Deferred Hedging Gain/Loss, Tax Effect Tax effect of the change in accumulated gains and losses from hedges that meet hedge criteria are generally recognized in current income when gains and losses on the hedged item are reported in current income. usfr-pte:ChangeDeferredHedgingGainLossTaxEffect Standard Accounting Principles Board APB 12 10
188 usfr-pte:ChangeDeferredHedgingGainLossTaxEffect Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
188 usfr-pte:ChangeDeferredHedgingGainLossTaxEffect Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
188 usfr-pte:ChangeDeferredHedgingGainLossTaxEffect Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
189 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeEmployeeRelatedLiabilities Monetary xbrli:item duration TRUE Increase/(Decrease) in Employee Related Liabilities Employee Related Liabilities The net change in the beginning and end of period Employee Related Liabilities balances. usfr-pte:ChangeEmployeeRelatedLiabilities
190 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeEnvironmentalLiabilities Monetary xbrli:item duration TRUE Increase/(Decrease) in Environmental Liabilities Change in Environmental Liabilities The net change in total estimated obligations recorded for probable future loss attributable to environmental contamination issues during an accounting period usfr-pte:ChangeEnvironmentalLiabilities
191 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeEnvironmentalLiabilitiesAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Environmental Liabilities Environmental Liabilities The net change in total estimated obligations recorded for probable future loss attributable to environmental contamination issues during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangeEnvironmentalLiabilitiesAbstract
192 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeIncomeTaxesPayable Monetary xbrli:item duration TRUE Increase/(Decrease) in Income Taxes Payable Income Taxes Payable The net change in the beginning and end of period Income Taxes Payable balances. usfr-pte:ChangeIncomeTaxesPayable
193 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeInterestPayableNet Monetary xbrli:item duration TRUE Increase/(Decrease) in Interest Payable, Net Interest Payable, Net The net change in the beginning and end of period Interest Payable balance. usfr-pte:ChangeInterestPayableNet
194 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeInventories Monetary xbrli:item duration TRUE Increase/(Decrease) in Inventories Inventories The net change in the beginning and end of period Inventories balances. usfr-pte:ChangeInventories
195 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeOperatingAssetsLiabilities Monetary xbrli:item duration TRUE Increase/(Decrease) in Working Capital Change in Working Capital Increase/(Decrease) in Working Capital - Total The description and net change of each operating assets and liabilities from the beginning to the end of the period. usfr-pte:ChangeOperatingAssetsLiabilities
196 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeOperatingAssetsLiabilitiesAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Working Capital Working Capital The net change in reporting entity's working capital (current assets minus current liabilities) during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangeOperatingAssetsLiabilitiesAbstract
197 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeOtherAccumulatedComprehensiveIncomeNetTaxEffect Monetary xbrli:item duration TRUE Increase/(Decrease) in Other Accumulated Comprehensive Income, Net of Tax Effect Other Accumulated Comprehensive Income The change in cumulative amount of all the Other Comprehensive Income accounts not otherwise defined, net of tax effects. usfr-pte:ChangeOtherAccumulatedComprehensiveIncomeNetTaxEffect Standard Accounting Principles Board APB 12 10
197 usfr-pte:ChangeOtherAccumulatedComprehensiveIncomeNetTaxEffect Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
197 usfr-pte:ChangeOtherAccumulatedComprehensiveIncomeNetTaxEffect Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
197 usfr-pte:ChangeOtherAccumulatedComprehensiveIncomeNetTaxEffect Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
198 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeOtherAccumulatedComprehensiveIncomeTaxEffect Monetary xbrli:item duration TRUE Increase/(Decrease) in Other Accumulated Comprehensive Income, Tax Effect Other Accumulated Comprehensive Income, Tax Effect Tax effect of the change in cumulative amount of all the Other Comprehensive Income accounts not otherwise defined. usfr-pte:ChangeOtherAccumulatedComprehensiveIncomeTaxEffect Standard Accounting Principles Board APB 12 10
198 usfr-pte:ChangeOtherAccumulatedComprehensiveIncomeTaxEffect Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
198 usfr-pte:ChangeOtherAccumulatedComprehensiveIncomeTaxEffect Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
198 usfr-pte:ChangeOtherAccumulatedComprehensiveIncomeTaxEffect Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
199 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeOtherCurrentAssets Monetary xbrli:item duration TRUE Increase/(Decrease) in Other Current Assets Other Current Assets The net change in the beginning and end of period Other Current Assets balances. usfr-pte:ChangeOtherCurrentAssets
200 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeOtherCurrentLiabilities Monetary xbrli:item duration TRUE Increase/(Decrease) in Other Current Liabilities Other Current Liabilities The net change in the beginning and end of period Other Current Liabilities balances. usfr-pte:ChangeOtherCurrentLiabilities
201 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangePrepaidPensionCosts Monetary xbrli:item duration TRUE Increase/(Decrease) in Prepaid Pension Costs Prepaid Pension Costs The net change in the beginning and end of period Prepaid Pension costs. usfr-pte:ChangePrepaidPensionCosts
202 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangePresentationComparativeFinancialStatements String xbrli:item duration TRUE Changes in Presentation of Comparative Financial Statements Note Presentation of Comparative Financial Statements If, because of reclassifications or other reasons, changes have occurred in the manner of or the basis for presenting corresponding items in comparative financial statements, the changes should be explained. If it is impracticable to reclassify prior-period financial statements, as called for by certain consensuses of accounting pronouncements, disclosure should be made of the reasons why reclassification was not made and the effect of the reclassification on the current period. usfr-pte:ChangePresentationComparativeFinancialStatements
203 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeReceivables Monetary xbrli:item duration TRUE Increase/(Decrease) in Receivables Receivables The net change in the beginning and end of period Receivables balances. usfr-pte:ChangeReceivables
204 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesAccountsPayable Monetary xbrli:item duration TRUE Increase/(Decrease) in Accounts Payable Accounts Payable The net change in the beginning and end of period Accounts Payable balances. usfr-pte:ChangesAccountsPayable
205 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesAccountsPayableRelatedParties Monetary xbrli:item duration TRUE Increase/(Decrease) in Accounts Payable - Related Parties Accounts Payable - Related Parties The net change in obligations (arisen from credit transactions on account) owed to parties associated with the reporting entity (where one party can exercise ownership control or significant influence over another) during an accounting period usfr-pte:ChangesAccountsPayableRelatedParties
206 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesAccruedExpenses Monetary xbrli:item duration TRUE Increase/(Decrease) in Accrued Expenses Accrued Expenses The net change in the beginning and end of period Accrued Expenses balances. usfr-pte:ChangesAccruedExpenses
207 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesAccumulatedComprehensiveIncomeAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Other Accumulated Comprehensive Income Other Accumulated Comprehensive Income The net change in the cumulative amount for comprehensive income other than net income (loss) during an accounting period; including net changes in foreign currency translation adjustment, in unrealized holding gains (losses) on securities adjusted for any reclassified realized gains (losses), and in minimum pension liability.   Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesAccumulatedComprehensiveIncomeAbstract Standard Accounting Principles Board APB 12 10
207 usfr-pte:ChangesAccumulatedComprehensiveIncomeAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
207 usfr-pte:ChangesAccumulatedComprehensiveIncomeAbstract Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
207 usfr-pte:ChangesAccumulatedComprehensiveIncomeAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
208 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesAdditionalPaidCapitalAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Additional Paid in Capital Additional Paid in Capital The net change in the total additional paid-in capital during an accounting period; may resulted from stock issuance/retirement, treasury stock transaction, exercise of stock options, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesAdditionalPaidCapitalAbstract Standard Accounting Principles Board APB 12 10
208 usfr-pte:ChangesAdditionalPaidCapitalAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
208 usfr-pte:ChangesAdditionalPaidCapitalAbstract Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
208 usfr-pte:ChangesAdditionalPaidCapitalAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
209 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesAmountsDueFromOtherRelatedPartiesCurrent Monetary xbrli:item duration TRUE Increase/(Decrease) in Amounts Due From Other Related Parties - Current Due from Other Related Parties The net change in aggregate amount for current receivables (due within one year or one operating cycle) to be collected from related parties other than affiliates or officers/stockholders (e.g. owner's immediate families or employee pension trusts) usfr-pte:ChangesAmountsDueFromOtherRelatedPartiesCurrent
210 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesAmountsDueToAffiliatesCurrent Monetary xbrli:item duration TRUE Increase/(Decrease) in Amounts Due To Affiliates - Current Due to Affiliates The net change in current obligations (due within one year or one operating cycle) owed to an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership  usfr-pte:ChangesAmountsDueToAffiliatesCurrent
211 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesAmountsDueToOtherRelatedPartiesCurrent Monetary xbrli:item duration TRUE Increase/(Decrease) in Amounts Due To Other Related Parties - Current Due to Other Related Parties The net change in aggregate amount for current obligations (due within one year or one operating cycle) owed to related parties other than affiliates or officers/stockholders (e.g. owner's immediate families or employee pension trusts) usfr-pte:ChangesAmountsDueToOtherRelatedPartiesCurrent
212 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesAmountsDueToRelatedPartiesCurrent Monetary xbrli:item duration TRUE Increase/(Decrease) in Amounts Due To Related Parties - Current Due to Related Parties Increase/(Decrease) in Amounts Due To Related Parties - Current - Total The net change in aggregate amount for current obligations (due within one year or one operating cycle) owed to all related parties where one party can exercise control or significant influence over another party (including affiliates, owners/officers and their immediate families, pension trusts, etc.) usfr-pte:ChangesAmountsDueToRelatedPartiesCurrent
213 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesCommonStock String xbrli:item duration TRUE Changes in Common Stock  usfr-pte:ChangesCommonStock Standard FASB 128 54
213 usfr-pte:ChangesCommonStock Standard SEC Topic 4 C
213 usfr-pte:ChangesCommonStock Standard FASB E11 147
214 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesCommonStockAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Common Stock Common Stock The net change in the aggregate value (including both legal value and additional paid-in value) of common stocks during an accounting period; may be resulted from new issuance, retirement, exercise of stock options, etc.   Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesCommonStockAbstract Standard Accounting Principles Board APB 12 10
214 usfr-pte:ChangesCommonStockAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
214 usfr-pte:ChangesCommonStockAbstract Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
214 usfr-pte:ChangesCommonStockAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
215 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesCommonStockNumberSharesAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Common Stock - Shares Number of Shares The net change in the aggregate share number of common stocks during an accounting period; may be resulted from new issuance, retirement, exercise of stock options, etc.   Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesCommonStockNumberSharesAbstract Standard Accounting Principles Board APB 12 10
215 usfr-pte:ChangesCommonStockNumberSharesAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
215 usfr-pte:ChangesCommonStockNumberSharesAbstract Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
215 usfr-pte:ChangesCommonStockNumberSharesAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
216 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesCommonStockParValueAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Common Stock - Value (Excluding Additional Paid in Capital) Par Value The net change in the aggregate legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) of common stocks during an accounting period; may be resulted from new issuance, retirement, exercise of stock options, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesCommonStockParValueAbstract Standard Accounting Principles Board APB 12 10
216 usfr-pte:ChangesCommonStockParValueAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
216 usfr-pte:ChangesCommonStockParValueAbstract Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
216 usfr-pte:ChangesCommonStockParValueAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
217 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesDeposits Monetary xbrli:item duration TRUE Increase/(Decrease) in Deposits Outstanding Deposits The net change in the beginning and end of period Deposits balances. usfr-pte:ChangesDeposits
218 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeShortTermBorrowings Monetary xbrli:item duration TRUE Increase/(Decrease) in Short-Term Borrowings Short-Term Borrowings Increase/(Decrease) in Short-Term Borrowings - Total The net change in reporting entity's short-term borrowings (due within one year or one operating cycle) during an accounting period usfr-pte:ChangeShortTermBorrowings
219 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeShortTermBorrowingsAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Short-Term Borrowings Short-Term Borrowings The net change in reporting entity's short-term borrowings (due within one year or one operating cycle) during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangeShortTermBorrowingsAbstract
220 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeShortTermInvestments Monetary xbrli:item duration TRUE Proceeds/(Payments) on Short-Term Investments Short-Term Investments Proceeds/(Payments) on Short-Term Investments - Total The net amount received (paid) by the reporting entity through sale/maturities (acquisition) of short-term investments during an accounting period; it's a component of net cash flows from investing activities usfr-pte:ChangeShortTermInvestments
221 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeShortTermInvestmentsAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Short-Term Investments, Net Short-Term Investments, Net The net change in reporting entity's short-term investments (with expected holding periods shorter than one year or one operating cycle) during an accounting period; may include investments in trading debt/equity securities, hold-to-maturity debt securities and/or available-for-sale debt/equity securities  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangeShortTermInvestmentsAbstract
222 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesNotesPayableRelatedPartiesCurrent Monetary xbrli:item duration TRUE Increase/(Decrease) in Notes Payable - Related Parties - Current Notes Payable - Related Parties The net change in the current portion (due within one year or one operating cycle) of notes (written promise to pay) payable to related parties where one party can exercise control or significant influence over another party (including affiliates, owners/officers and their immediate families, pension trusts, etc.) usfr-pte:ChangesNotesPayableRelatedPartiesCurrent
223 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesPreferredStockAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Preferred Stock Preferred Stock The net change in the aggregate value (including both legal value and additional paid-in value) of preferred stocks during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc.   Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesPreferredStockAbstract Standard Accounting Principles Board APB 12 10
223 usfr-pte:ChangesPreferredStockAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
223 usfr-pte:ChangesPreferredStockAbstract Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
223 usfr-pte:ChangesPreferredStockAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
224 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesPreferredStockNumberSharesAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Preferred Stock - Shares Number of Shares The net change in the aggregate share number of preferred stocks during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc.   Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesPreferredStockNumberSharesAbstract Standard Accounting Principles Board APB 12 10
224 usfr-pte:ChangesPreferredStockNumberSharesAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
224 usfr-pte:ChangesPreferredStockNumberSharesAbstract Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
224 usfr-pte:ChangesPreferredStockNumberSharesAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
225 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesPreferredStockParValueAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Preferred Stock - Value (Excluding Additional Paid in Capital) Par Value The net change in the aggregate legal value of preferred stocks during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc.   Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesPreferredStockParValueAbstract Standard Accounting Principles Board APB 12 10
225 usfr-pte:ChangesPreferredStockParValueAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
225 usfr-pte:ChangesPreferredStockParValueAbstract Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
225 usfr-pte:ChangesPreferredStockParValueAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
226 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesRelatedPartyAccountsReceivable Monetary xbrli:item duration TRUE Increase/(Decrease) in Accounts Receivable - Related Parties Accounts Receivable - Related Parties The net change in receivables arising from transactions with parties associated with the reporting entity. usfr-pte:ChangesRelatedPartyAccountsReceivable
227 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesRelatedPartyNotesReceivable Monetary xbrli:item duration TRUE Increase/(Decrease) in Notes Receivable - Related Parties - Current Notes Receivable - Notes Receivable The net change in the amounts owed by Related Parties as evidenced by a written promise to pay. usfr-pte:ChangesRelatedPartyNotesReceivable
228 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesRelatedPartyReceivables Monetary xbrli:item duration TRUE Increase/(Decrease) in Amounts Due From Related Parties - Current Due from Related Parties Increase/(Decrease) in Amounts Due From Related Parties - Current - Total The net change in amounts due from parties associated with the reporting entity. usfr-pte:ChangesRelatedPartyReceivables
229 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesRelatedPartyReceivablesAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Amounts Due from Related Parties Due from Related Parties The net change in aggregate amount for receivables (include both current & non-current portions) to be collected from related parties where one party can exercise control or significant influence over another party (including affiliates, owners/officers and their immediate families, pension trusts, etc.)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesRelatedPartyReceivablesAbstract
230 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesRetainedEarningsAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Retained Earnings Retained Earnings The net change in Retained Earnings (the reporting entity's cumulative earnings net of dividends and other adjustments) during an accounting period; may be resulted from periodic net income (loss), dividends distribution, treasury stock transaction, error corrections, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesRetainedEarningsAbstract Standard Accounting Principles Board APB 12 10
230 usfr-pte:ChangesRetainedEarningsAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
230 usfr-pte:ChangesRetainedEarningsAbstract Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
230 usfr-pte:ChangesRetainedEarningsAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
231 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesStockholderEquityAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Total Stockholders' Equity Changes in Total Increase/(Decrease) in Total Stockholders' Equity - Total The net change in stockholder's equity during an accounting period, may be resulted from net changes in contributed capital, retained earnings and accumulated other comprehensive income  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesStockholderEquityAbstract Standard Accounting Principles Board APB 12 10
231 usfr-pte:ChangesStockholderEquityAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
231 usfr-pte:ChangesStockholderEquityAbstract Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
231 usfr-pte:ChangesStockholderEquityAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
232 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesTreasuryStockAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Treasury Stock Changes in Treasury Stock The net change in treasury stocks during an accounting period, include net changes in both value and shares, may be resulted from reacquisition, resale and/or retirement  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesTreasuryStockAbstract Standard Accounting Principles Board APB 12 10
232 usfr-pte:ChangesTreasuryStockAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
232 usfr-pte:ChangesTreasuryStockAbstract Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
232 usfr-pte:ChangesTreasuryStockAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
233 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesTreasuryStockNumberSharesAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Treasury Stock - Shares Number of Shares The net change in the aggregate share number of treasury stocks (common shares repurchased by the reporting entity) during an accounting period resulted from treasury stock reacquisition, resale, and/or retirement  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesTreasuryStockNumberSharesAbstract Standard Accounting Principles Board APB 12 10
233 usfr-pte:ChangesTreasuryStockNumberSharesAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
233 usfr-pte:ChangesTreasuryStockNumberSharesAbstract Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
233 usfr-pte:ChangesTreasuryStockNumberSharesAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
234 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesTreasuryStockValueAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Treasury Stock - Value Value The net change in the aggregate value of treasury stocks (common shares repurchased by the reporting entity) during an accounting period resulted from treasury stock reacquisition, resale, and/or retirement  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesTreasuryStockValueAbstract Standard Accounting Principles Board APB 12 10
234 usfr-pte:ChangesTreasuryStockValueAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
234 usfr-pte:ChangesTreasuryStockValueAbstract Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
234 usfr-pte:ChangesTreasuryStockValueAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
235 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeUnrealizedGainLossMarketableSecuritiesNetTaxEffect Monetary xbrli:item duration TRUE Increase/(Decrease) in Unrealized Gain/(Loss) on Marketable Securities, Net of Reclassifications, Net of Tax Effect Unrealized Gain/Loss on Marketable Securities, Net of Reclassifications, Net of Tax Effect The change in accumulated unrealized holding gains and losses on securities available-for-sale, or that result from the transfer of a debt security being transferred from 'hold-to-maturity' category to 'avail-for-sale'. Increases or decreases in the fair value of securities available-for-sale that occur after such securities have been written down as impaired.  Net of tax effect. usfr-pte:ChangeUnrealizedGainLossMarketableSecuritiesNetTaxEffect Standard Accounting Principles Board APB 12 10
235 usfr-pte:ChangeUnrealizedGainLossMarketableSecuritiesNetTaxEffect Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
235 usfr-pte:ChangeUnrealizedGainLossMarketableSecuritiesNetTaxEffect Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
235 usfr-pte:ChangeUnrealizedGainLossMarketableSecuritiesNetTaxEffect Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
236 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeUnrealizedGainLossMarketableSecuritiesTaxEffect Monetary xbrli:item duration TRUE Increase/(Decrease) in Unrealized Gain/(Loss) on Marketable Securities, Net of Reclassifications, Tax Effect Unrealized Gain/Loss on Marketable Securities, Net of Reclassifications, Tax Effect Tax effect of the change in accumulated unrealized holding gains and losses on securities available-for-sale, or that result from the transfer of a debt security being transferred from 'hold-to-maturity' category to 'avail-for-sale'.  usfr-pte:ChangeUnrealizedGainLossMarketableSecuritiesTaxEffect Standard Accounting Principles Board APB 12 10
236 usfr-pte:ChangeUnrealizedGainLossMarketableSecuritiesTaxEffect Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
236 usfr-pte:ChangeUnrealizedGainLossMarketableSecuritiesTaxEffect Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
236 usfr-pte:ChangeUnrealizedGainLossMarketableSecuritiesTaxEffect Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
237 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommercialPaper Monetary xbrli:item Credit instant TRUE Commercial Paper Commercial Paper Short-term unsecured obligations with maturities ranging from 2 to 270 days, issued by banks, corporations and other borrowers to investors.   usfr-pte:CommercialPaper
238 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 Commitments String xbrli:item duration TRUE Commitments Commitments Description of any significant commitments the company has entered into, such as purchase agreements and sales agreements, for  the acquisition of investments, property, plant and equipment, or an obligation to reduce debt or restrict dividends.   usfr-pte:Commitments
239 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommitmentsAcquisitionProperty String xbrli:item duration TRUE Commitments - Acquisition of Property Acquisition of Property Description of any commitments to acquire property usfr-pte:CommitmentsAcquisitionProperty
240 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommitmentsContingencies Monetary xbrli:item Credit instant TRUE Commitments and Contingencies Commitments and Contingencies Accrual for estimated losses from loss contingencies and commitments. usfr-pte:CommitmentsContingencies Standard Regulation S-X 5 2 25
240 usfr-pte:CommitmentsContingencies Standard SEC Regulation S-X Rule 7 3 19 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
241 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommitmentsContingenciesNote String xbrli:item duration TRUE Commitments and Contingencies Note Commitments and Contingencies Required note disclosure for significant commitments and possible future events (especially those associated with estimated losses, i.e., loss contingencies) usfr-pte:CommitmentsContingenciesNote
242 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommitmentsPurchaseAgreements String xbrli:item duration TRUE Commitments - Purchase Agreements Purchase Agreements Description of any purchase agreements the entity has committed to.   usfr-pte:CommitmentsPurchaseAgreements
243 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommitmentsSalesAgreements String xbrli:item duration TRUE Commitments - Sales Agreements Sales Agreements Description of any sales agreements the entity has committed to. usfr-pte:CommitmentsSalesAgreements
244 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonDividendsPaidCash Monetary xbrli:item Debit duration TRUE Common Dividends Paid - Cash Common Dividends Paid - Cash Common Dividends Paid - Cash usfr-pte:CommonDividendsPaidCash Standard Accounting Principles Board APB 12 10
244 usfr-pte:CommonDividendsPaidCash Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
244 usfr-pte:CommonDividendsPaidCash Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
244 usfr-pte:CommonDividendsPaidCash Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
245 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonDividendsPaidStock Monetary xbrli:item Debit duration TRUE Common Dividends Paid - Stock Common Dividends Paid - Stock Common Dividends Paid - Stock usfr-pte:CommonDividendsPaidStock Standard Accounting Principles Board APB 12 10
245 usfr-pte:CommonDividendsPaidStock Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
245 usfr-pte:CommonDividendsPaidStock Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
245 usfr-pte:CommonDividendsPaidStock Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
246 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStock Tuple xbrli:tuple TRUE Common Stock Common Stock Security representing an ownership interest in an entity. usfr-pte:CommonStock Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
247 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockDescription String xbrli:item instant TRUE Common Stock - Description Common Stock Description Description of the Type or Class of Common Stock usfr-pte:CommonStockDescription Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
248 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssued Monetary xbrli:item Credit duration TRUE Common Stock Issued Common Stock Issued Common Stock Issued - Total Net change in the total value for common stocks issued during an accounting period (i.e. include both legal value and additional paid-in capital) usfr-pte:CommonStockIssued Standard Accounting Principles Board APB 12 10
248 usfr-pte:CommonStockIssued Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
248 usfr-pte:CommonStockIssued Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
248 usfr-pte:CommonStockIssued Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
249 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedAbstract String abstract xbrli:item duration TRUE Common Stock Issued Common Stock Issued Net change in the total value for common stocks issued during an accounting period (i.e. include both legal value and additional paid-in capital)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CommonStockIssuedAbstract Standard Accounting Principles Board APB 12 10
249 usfr-pte:CommonStockIssuedAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
249 usfr-pte:CommonStockIssuedAbstract Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
249 usfr-pte:CommonStockIssuedAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
250 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedAdditionalPaidCapital Monetary xbrli:item Credit duration TRUE Common Stock Issued - Additional Paid in Capital Additional Paid in Capital Common Stock Issued - Additional Paid in Capital - Total Net change in the paid-in capital in excess of par/stated value related to common stocks issued during an accounting period usfr-pte:CommonStockIssuedAdditionalPaidCapital Standard Accounting Principles Board APB 12 10
250 usfr-pte:CommonStockIssuedAdditionalPaidCapital Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
250 usfr-pte:CommonStockIssuedAdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
250 usfr-pte:CommonStockIssuedAdditionalPaidCapital Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
251 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedAdditionalPaidCapitalAbstract String abstract xbrli:item duration TRUE Common Stock Issued - Additional Paid in Capital Additional Paid in Capital Net change in the paid-in capital in excess of par/stated value related to common stocks issued during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CommonStockIssuedAdditionalPaidCapitalAbstract Standard Accounting Principles Board APB 12 10
251 usfr-pte:CommonStockIssuedAdditionalPaidCapitalAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
251 usfr-pte:CommonStockIssuedAdditionalPaidCapitalAbstract Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
251 usfr-pte:CommonStockIssuedAdditionalPaidCapitalAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
252 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedEmployeesRestrictedShares Monetary xbrli:item duration TRUE Common Stock Issued - Employees' Restricted Shares Employees' Restricted Shares Issuance of employee stock that is tied to a contingency that must be met in order to keep the full value of the award. usfr-pte:CommonStockIssuedEmployeesRestrictedShares Standard Accounting Principles Board APB 12 10
252 usfr-pte:CommonStockIssuedEmployeesRestrictedShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
252 usfr-pte:CommonStockIssuedEmployeesRestrictedShares Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
252 usfr-pte:CommonStockIssuedEmployeesRestrictedShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
253 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedEmployeesRestrictedSharesAdditionalPaidCapital Monetary xbrli:item duration TRUE Common Stock Issued - Employees' Restricted Shares - Additional Paid in Capital Employees' Restricted Shares - Additional Paid in Capital Value of Employee  Restricted Shares of common stock recorded above par value.  usfr-pte:CommonStockIssuedEmployeesRestrictedSharesAdditionalPaidCapital Standard Accounting Principles Board APB 12 10
253 usfr-pte:CommonStockIssuedEmployeesRestrictedSharesAdditionalPaidCapital Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
253 usfr-pte:CommonStockIssuedEmployeesRestrictedSharesAdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
253 usfr-pte:CommonStockIssuedEmployeesRestrictedSharesAdditionalPaidCapital Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
254 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedEmployeesRestrictedSharesNumberShares Shares xbrli:item duration TRUE Common Stock Issued - Employees' Restricted Shares - Shares Employees' Restricted Shares - Number of Shares Number of shares of Employee Restricted Shares issued. usfr-pte:CommonStockIssuedEmployeesRestrictedSharesNumberShares Standard Accounting Principles Board APB 12 10
254 usfr-pte:CommonStockIssuedEmployeesRestrictedSharesNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
254 usfr-pte:CommonStockIssuedEmployeesRestrictedSharesNumberShares Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
254 usfr-pte:CommonStockIssuedEmployeesRestrictedSharesNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
255 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedEmployeesRestrictedSharesParValue Monetary xbrli:item duration TRUE Common Stock Issued - Employees' Restricted Shares - Value (Excluding Additional Paid in Capital) Employees' Restricted Shares - Par Value Par Value of Employee  Restricted Shares of common stock.  usfr-pte:CommonStockIssuedEmployeesRestrictedSharesParValue Standard Accounting Principles Board APB 12 10
255 usfr-pte:CommonStockIssuedEmployeesRestrictedSharesParValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
255 usfr-pte:CommonStockIssuedEmployeesRestrictedSharesParValue Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
255 usfr-pte:CommonStockIssuedEmployeesRestrictedSharesParValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
256 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedEmployeesRestrictedSharesRetainedEarnings Monetary xbrli:item duration TRUE Common Stock Issued - Employees' Restricted Shares - Retained Earnings Employees' Restricted Shares - Retained Earnings The effects on Retained Earnings for employees' restricted common shares issued usfr-pte:CommonStockIssuedEmployeesRestrictedSharesRetainedEarnings Standard Accounting Principles Board APB 12 10
256 usfr-pte:CommonStockIssuedEmployeesRestrictedSharesRetainedEarnings Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
256 usfr-pte:CommonStockIssuedEmployeesRestrictedSharesRetainedEarnings Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
256 usfr-pte:CommonStockIssuedEmployeesRestrictedSharesRetainedEarnings Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
257 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedEmployeeStockPurchasePlan Monetary xbrli:item duration TRUE Common Stock Issued - Employee Stock Purchase Plan Employee Stock Purchase Plan Total value of common stock issued by an entity as a result of employee stock purchase plan. usfr-pte:CommonStockIssuedEmployeeStockPurchasePlan Standard Accounting Principles Board APB 12 10
257 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlan Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
257 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlan Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
257 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlan Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
258 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedEmployeeStockPurchasePlanAdditionalPaidCapital Monetary xbrli:item duration TRUE Common Stock Issued - Employee Stock Purchase Plan - Additional Paid in Capital Employee Stock Purchase Plan - Additional Paid in Capital Value of common stock issued as a result of employee stock purchase plan recorded above par value. usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanAdditionalPaidCapital Standard Accounting Principles Board APB 12 10
258 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanAdditionalPaidCapital Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
258 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanAdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
258 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanAdditionalPaidCapital Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
259 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedEmployeeStockPurchasePlanNumberShares Shares xbrli:item duration TRUE Common Stock Issued - Employee Stock Purchase Plan - Shares Employee Stock Purchase Plan - Number of Shares Number of shares of common stock issued as a result of employee stock purchase plan. usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanNumberShares Standard Accounting Principles Board APB 12 10
259 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
259 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanNumberShares Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
259 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
260 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedEmployeeStockPurchasePlanParValue Monetary xbrli:item duration TRUE Common Stock Issued - Employee Stock Purchase Plan - Value (Excluding Additional Paid in Capital) Employee Stock Purchase Plan - Par Value Value of common stock issued as a result of employee stock purchase plan recorded at par value. usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanParValue Standard Accounting Principles Board APB 12 10
260 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanParValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
260 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanParValue Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
260 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanParValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
261 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedEmployeeStockPurchasePlanRetainedEarnings Monetary xbrli:item duration TRUE Common Stock Issued - Employee Stock Purchase Plan - Retained Earnings Employee Stock Purchase Plan - Retained Earnings Effect on Retained Earnings of stock issued as a result of employee stock purchase plans. usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanRetainedEarnings Standard Accounting Principles Board APB 12 10
261 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanRetainedEarnings Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
261 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanRetainedEarnings Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
261 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanRetainedEarnings Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
262 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedInitialPublicOffering Monetary xbrli:item duration TRUE Common Stock Issued - Initial Public Offering Initial Public Offering Total value of common stock issued by an entity in an initial public offering. usfr-pte:CommonStockIssuedInitialPublicOffering Standard Accounting Principles Board APB 12 10
262 usfr-pte:CommonStockIssuedInitialPublicOffering Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
262 usfr-pte:CommonStockIssuedInitialPublicOffering Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
262 usfr-pte:CommonStockIssuedInitialPublicOffering Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
263 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedInitialPublicOfferingAdditionalPaidCapital Monetary xbrli:item duration TRUE Common Stock Issued - Initial Public Offering - Additional Paid in Capital Initial Public Offering - Additional Paid in Capital Value of common stock issued  in an initial public offering recorded above par value. usfr-pte:CommonStockIssuedInitialPublicOfferingAdditionalPaidCapital Standard Accounting Principles Board APB 12 10
263 usfr-pte:CommonStockIssuedInitialPublicOfferingAdditionalPaidCapital Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
263 usfr-pte:CommonStockIssuedInitialPublicOfferingAdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
263 usfr-pte:CommonStockIssuedInitialPublicOfferingAdditionalPaidCapital Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
264 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedInitialPublicOfferingNumberShares Shares xbrli:item duration TRUE Common Stock Issued - Initial Public Offering - Shares Initial Public Offering - Number of Shares Number of shares of common stock issued in an initial public offering. usfr-pte:CommonStockIssuedInitialPublicOfferingNumberShares Standard Accounting Principles Board APB 12 10
264 usfr-pte:CommonStockIssuedInitialPublicOfferingNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
264 usfr-pte:CommonStockIssuedInitialPublicOfferingNumberShares Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
264 usfr-pte:CommonStockIssuedInitialPublicOfferingNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
265 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedInitialPublicOfferingParValue Monetary xbrli:item duration TRUE Common Stock Issued - Initial Public Offering - Value (Excluding Additional Paid in Capital) Initial Public Offering - Par Value Value of common stock issued in an initial public offering recorded at par value. usfr-pte:CommonStockIssuedInitialPublicOfferingParValue Standard Accounting Principles Board APB 12 10
265 usfr-pte:CommonStockIssuedInitialPublicOfferingParValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
265 usfr-pte:CommonStockIssuedInitialPublicOfferingParValue Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
265 usfr-pte:CommonStockIssuedInitialPublicOfferingParValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
266 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedNumberShares Shares xbrli:item duration TRUE Common Stock Issued - Shares Number of Shares Common Stock Issued - Shares - Total Total number of common shares issued during an accounting period usfr-pte:CommonStockIssuedNumberShares Standard Accounting Principles Board APB 12 10
266 usfr-pte:CommonStockIssuedNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
266 usfr-pte:CommonStockIssuedNumberShares Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
266 usfr-pte:CommonStockIssuedNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
267 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedNumberSharesAbstract String abstract xbrli:item duration TRUE Common Stock Issued - Shares Number of Shares Total number of common shares issued during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CommonStockIssuedNumberSharesAbstract Standard Accounting Principles Board APB 12 10
267 usfr-pte:CommonStockIssuedNumberSharesAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
267 usfr-pte:CommonStockIssuedNumberSharesAbstract Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
267 usfr-pte:CommonStockIssuedNumberSharesAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
268 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedParValue Monetary xbrli:item duration TRUE Common Stock Issued - Value (Excluding Additional Paid in Capital) Par Value Common Stock Issued - Value (Excluding Additional Paid in Capital) - Total Net changes in legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) for common stocks issued during an accounting period usfr-pte:CommonStockIssuedParValue Standard Accounting Principles Board APB 12 10
268 usfr-pte:CommonStockIssuedParValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
268 usfr-pte:CommonStockIssuedParValue Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
268 usfr-pte:CommonStockIssuedParValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
269 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedParValueAbstract String abstract xbrli:item duration TRUE Common Stock Issued - Value (Excluding Additional Paid in Capital) Common Stock Issued - Value (Excluding Additional Paid in Capital) Net changes in legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) for common stocks issued during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CommonStockIssuedParValueAbstract Standard Accounting Principles Board APB 12 10
269 usfr-pte:CommonStockIssuedParValueAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
269 usfr-pte:CommonStockIssuedParValueAbstract Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
269 usfr-pte:CommonStockIssuedParValueAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
270 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedProfitSharingPlan Monetary xbrli:item duration TRUE Common Stock Issued - Profit Sharing Plan Profit Sharing Plan Common Stock Issued in association with employee profit sharing plans usfr-pte:CommonStockIssuedProfitSharingPlan Standard Accounting Principles Board APB 12 10
270 usfr-pte:CommonStockIssuedProfitSharingPlan Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
270 usfr-pte:CommonStockIssuedProfitSharingPlan Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
270 usfr-pte:CommonStockIssuedProfitSharingPlan Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
271 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedProfitSharingPlanAdditionalPaidCapital Monetary xbrli:item duration TRUE Common Stock Issued - Profit Sharing Plan - Additional Paid in Capital Profit Sharing Plan - Additional Paid in Capital Value of common stock issued as a result of employee Profit Sharing Plans recorded above par value. usfr-pte:CommonStockIssuedProfitSharingPlanAdditionalPaidCapital Standard Accounting Principles Board APB 12 10
271 usfr-pte:CommonStockIssuedProfitSharingPlanAdditionalPaidCapital Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
271 usfr-pte:CommonStockIssuedProfitSharingPlanAdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
271 usfr-pte:CommonStockIssuedProfitSharingPlanAdditionalPaidCapital Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
272 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedProfitSharingPlanNumberShares Shares xbrli:item duration TRUE Common Stock Issued - Profit Sharing Plan - Shares Profit Sharing Plan - Number of Shares Number of shares of common stock issued as a result of employee Profit Sharing Plans usfr-pte:CommonStockIssuedProfitSharingPlanNumberShares Standard Accounting Principles Board APB 12 10
272 usfr-pte:CommonStockIssuedProfitSharingPlanNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
272 usfr-pte:CommonStockIssuedProfitSharingPlanNumberShares Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
272 usfr-pte:CommonStockIssuedProfitSharingPlanNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
273 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedProfitSharingPlanParValue Monetary xbrli:item duration TRUE Common Stock Issued - Profit Sharing Plan - Value (Excluding Additional Paid in Capital) Profit Sharing Plan - Par Value Value of common stock issued as a result of employee Profit Sharing Plans recorded at par value usfr-pte:CommonStockIssuedProfitSharingPlanParValue Standard Accounting Principles Board APB 12 10
273 usfr-pte:CommonStockIssuedProfitSharingPlanParValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
273 usfr-pte:CommonStockIssuedProfitSharingPlanParValue Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
273 usfr-pte:CommonStockIssuedProfitSharingPlanParValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
274 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedProfitSharingPlanRetainedEarnings Monetary xbrli:item duration TRUE Common Stock Issued - Profit Sharing Plan - Retained Earnings Profit Sharing Plan - Retained Earnings Effect on Retained Earnings of common stock issued as a result of employee Profit Sharing Plans. usfr-pte:CommonStockIssuedProfitSharingPlanRetainedEarnings Standard Accounting Principles Board APB 12 10
274 usfr-pte:CommonStockIssuedProfitSharingPlanRetainedEarnings Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
274 usfr-pte:CommonStockIssuedProfitSharingPlanRetainedEarnings Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
274 usfr-pte:CommonStockIssuedProfitSharingPlanRetainedEarnings Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
275 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedRetainedEarnings Monetary xbrli:item duration TRUE Common Stock Issued - Retained Earnings Retained Earnings Common Stock Issued - Retained Earnings - Total Effects on Retained Earnings of common stocks issued during an accounting period (e.g. distribution of stock dividends) usfr-pte:CommonStockIssuedRetainedEarnings Standard Accounting Principles Board APB 12 10
275 usfr-pte:CommonStockIssuedRetainedEarnings Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
275 usfr-pte:CommonStockIssuedRetainedEarnings Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
275 usfr-pte:CommonStockIssuedRetainedEarnings Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
276 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedRetainedEarningsAbstract String abstract xbrli:item duration TRUE Common Stock Issued - Retained Earnings Retained Earnings Effects on Retained Earnings of common stocks issued during an accounting period (e.g. distribution of stock dividends)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CommonStockIssuedRetainedEarningsAbstract Standard Accounting Principles Board APB 12 10
276 usfr-pte:CommonStockIssuedRetainedEarningsAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
276 usfr-pte:CommonStockIssuedRetainedEarningsAbstract Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
276 usfr-pte:CommonStockIssuedRetainedEarningsAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
277 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedStockSplits Monetary xbrli:item duration TRUE Common Stock Issued - Stock Splits Stock Splits Total value of common stock issued by an entity as a result of stock splits. usfr-pte:CommonStockIssuedStockSplits Standard Accounting Principles Board APB 12 10
277 usfr-pte:CommonStockIssuedStockSplits Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
277 usfr-pte:CommonStockIssuedStockSplits Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
277 usfr-pte:CommonStockIssuedStockSplits Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
278 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedStockSplitsNumberShares Shares xbrli:item duration TRUE Common Stock Issued - Stock Splits - Shares Stock Splits - Number of Shares Number of shares of common stock issued as a result of stock splits. usfr-pte:CommonStockIssuedStockSplitsNumberShares Standard Accounting Principles Board APB 12 10
278 usfr-pte:CommonStockIssuedStockSplitsNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
278 usfr-pte:CommonStockIssuedStockSplitsNumberShares Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
278 usfr-pte:CommonStockIssuedStockSplitsNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
279 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockNumberSharesChanges Shares xbrli:item duration TRUE Common Stock - Shares - Increase/(Decrease) Number of Shares - Changes Common Stock - Shares - Increase/(Decrease) - Total Net change in the total number of common shares during an accounting period; such change may arise from new issuance, retirement, stock split, distribution of stock dividends, exercise of stock options, etc. usfr-pte:CommonStockNumberSharesChanges Standard Accounting Principles Board APB 12 10
279 usfr-pte:CommonStockNumberSharesChanges Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
279 usfr-pte:CommonStockNumberSharesChanges Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
279 usfr-pte:CommonStockNumberSharesChanges Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
280 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockNumberSharesChangesAbstract String abstract xbrli:item duration TRUE Common Stock - Shares - Increase/(Decrease) Number of Shares - Changes Net change in the total number of common shares during an accounting period; such change may arise from new issuance, retirement, stock split, distribution of stock dividends, exercise of stock options, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CommonStockNumberSharesChangesAbstract Standard Accounting Principles Board APB 12 10
280 usfr-pte:CommonStockNumberSharesChangesAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
280 usfr-pte:CommonStockNumberSharesChangesAbstract Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
280 usfr-pte:CommonStockNumberSharesChangesAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
281 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockParChanges Monetary xbrli:item Credit duration TRUE Common Stock Value (Excluding Additional Paid in Capital) - All Classes - Increase/(Decrease) Common Stock Value (Excluding Additional Paid in Capital) - Changes Common Stock Value (Excluding Additional Paid in Capital) - All Classes - Increase/(Decrease) - Total Net changes in the aggregate legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) for all common stocks during an accounting period due to new issuance, retirement, stock split, stock dividends, etc. usfr-pte:CommonStockParChanges Standard Accounting Principles Board APB 12 10
281 usfr-pte:CommonStockParChanges Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
281 usfr-pte:CommonStockParChanges Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
281 usfr-pte:CommonStockParChanges Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
282 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockParChangesAbstract String abstract xbrli:item duration TRUE Common Stock Value (Excluding Additional Paid in Capital) - All Classes - Increase/(Decrease) Common Stock Value (Excluding Additional Paid in Capital) - Changes Net changes in the aggregate legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) for all common stocks during an accounting period due to new issuance, retirement, stock split, stock dividends, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CommonStockParChangesAbstract Standard Accounting Principles Board APB 12 10
282 usfr-pte:CommonStockParChangesAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
282 usfr-pte:CommonStockParChangesAbstract Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
282 usfr-pte:CommonStockParChangesAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
283 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockParValuePerShare Decimal xbrli:item instant TRUE Common Stock - Par/Stated Value Per Share Common Stock, Par Value Per Share Face amount or stated value of capital stock and not the actual value it would receive on the open market per share. usfr-pte:CommonStockParValuePerShare Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
284 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockPurchasedRetired Monetary xbrli:item duration TRUE Common Stock Purchased and Retired Common Stock Purchased and Retired Total value of common stock that has been purchased and retired by an entity. usfr-pte:CommonStockPurchasedRetired Standard Accounting Principles Board APB 12 10
284 usfr-pte:CommonStockPurchasedRetired Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
284 usfr-pte:CommonStockPurchasedRetired Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
284 usfr-pte:CommonStockPurchasedRetired Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
285 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockPurchasedRetiredAdditionalPaidCapital Monetary xbrli:item duration TRUE Common Stock Purchased and Retired - Additional Paid in Capital Additional Paid in Capital Value beyond par of common stock that has been purchased and retired by an entity. usfr-pte:CommonStockPurchasedRetiredAdditionalPaidCapital Standard Accounting Principles Board APB 12 10
285 usfr-pte:CommonStockPurchasedRetiredAdditionalPaidCapital Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
285 usfr-pte:CommonStockPurchasedRetiredAdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
285 usfr-pte:CommonStockPurchasedRetiredAdditionalPaidCapital Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
286 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockPurchasedRetiredNumberShares Shares xbrli:item duration TRUE Common Stock Purchased and Retired - Shares Number of Shares Number of shares of common stock that has been purchased and retired by an entity. usfr-pte:CommonStockPurchasedRetiredNumberShares Standard Accounting Principles Board APB 12 10
286 usfr-pte:CommonStockPurchasedRetiredNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
286 usfr-pte:CommonStockPurchasedRetiredNumberShares Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
286 usfr-pte:CommonStockPurchasedRetiredNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
287 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockPurchasedRetiredParValue Monetary xbrli:item duration TRUE Common Stock Purchased and Retired - Value (Excluding Additional Paid in Capital) Par Value Value of common stock that has been purchased and retired by an entity recorded at par value. usfr-pte:CommonStockPurchasedRetiredParValue Standard Accounting Principles Board APB 12 10
287 usfr-pte:CommonStockPurchasedRetiredParValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
287 usfr-pte:CommonStockPurchasedRetiredParValue Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
287 usfr-pte:CommonStockPurchasedRetiredParValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
288 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockPurchasedRetiredRetainedEarnings Monetary xbrli:item duration TRUE Common Stock Purchased and Retired - Retained Earnings Retained Earnings Effect on retained earnings of common stock that has been purchased and retired by an entity usfr-pte:CommonStockPurchasedRetiredRetainedEarnings Standard Accounting Principles Board APB 12 10
288 usfr-pte:CommonStockPurchasedRetiredRetainedEarnings Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
288 usfr-pte:CommonStockPurchasedRetiredRetainedEarnings Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
288 usfr-pte:CommonStockPurchasedRetiredRetainedEarnings Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
289 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockPurchasedRetiredTreasuryStockNumberShares Shares xbrli:item duration TRUE Common Stock Purchased and Retired - Treasury Stock - Shares Treasury Stock - Number of Shares Effect on number of shares of treasury stock by common stock that has been purchased and retired by an entity. usfr-pte:CommonStockPurchasedRetiredTreasuryStockNumberShares Standard Accounting Principles Board APB 12 10
289 usfr-pte:CommonStockPurchasedRetiredTreasuryStockNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
289 usfr-pte:CommonStockPurchasedRetiredTreasuryStockNumberShares Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
289 usfr-pte:CommonStockPurchasedRetiredTreasuryStockNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
290 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockPurchasedRetiredTreasuryStockValue Monetary xbrli:item duration TRUE Common Stock Purchased and Retired - Treasury Stock - Value Treasury Stock - Value Effect on value of treasury stock by common stock that has been purchased and retired by an entity. usfr-pte:CommonStockPurchasedRetiredTreasuryStockValue Standard Accounting Principles Board APB 12 10
290 usfr-pte:CommonStockPurchasedRetiredTreasuryStockValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
290 usfr-pte:CommonStockPurchasedRetiredTreasuryStockValue Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
290 usfr-pte:CommonStockPurchasedRetiredTreasuryStockValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
291 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockSharesAuthorized Shares xbrli:item instant TRUE Common Stock - Shares Authorized Shares Authorized The maximum number of shares permitted to be issued by an entity's charter and bylaws. usfr-pte:CommonStockSharesAuthorized Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
292 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockSharesIssued Shares xbrli:item instant TRUE Common Stock - Shares Issued Shares Issued Share of an entity, authorized in the corporate charter, which have been issued and are outstanding.  These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. usfr-pte:CommonStockSharesIssued Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
293 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockSharesOutstanding Shares xbrli:item instant TRUE Common Stock - Shares Outstanding Shares Outstanding Number of shares issued by an entity and held by shareholders - excludes shares held in treasury. usfr-pte:CommonStockSharesOutstanding Standard SEC Regulation S-X 5 2
293 usfr-pte:CommonStockSharesOutstanding Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
294 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockSharesOutstandingTotal Shares xbrli:item instant TRUE Common Stock Shares Outstanding - All Classes Common Shares Outstanding Common Stock Shares Outstanding - All Classes - Total Common Stock Shares Outstanding - All Classes - Ending Balance Common Stock Shares Outstanding - All Classes - Beginning Balance Total number of common shares outstanding (i.e. excluding treasury shares reacquired) at the end of accounting period usfr-pte:CommonStockSharesOutstandingTotal Standard Accounting Principles Board APB 12 10
294 usfr-pte:CommonStockSharesOutstandingTotal Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
294 usfr-pte:CommonStockSharesOutstandingTotal Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
294 usfr-pte:CommonStockSharesOutstandingTotal Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
295 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockShareSubscriptions Shares xbrli:item instant TRUE Common Stock - Share Subscriptions Share Subscriptions Amount of common stock allocated to existing shareholders of an entity to buy shares of a new issue of common stock before it is offered to the public. usfr-pte:CommonStockShareSubscriptions Standard SEC Regulation S-X 5 2
295 usfr-pte:CommonStockShareSubscriptions Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
296 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockTransactionsNet Monetary xbrli:item duration TRUE Common Stock Transactions, Net Common Stock Transactions, Net Net payments and proceeds received from all common stock transactions usfr-pte:CommonStockTransactionsNet
297 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockTreasuryStockReissuedValue Monetary xbrli:item duration TRUE Common Stock Issued - Treasury Stock Reissued as Common Stock - Value Treasury Stock Reissued as Common Stock - Value Treasury stock reissued as common stock. usfr-pte:CommonStockTreasuryStockReissuedValue Standard Accounting Principles Board APB 12 10
297 usfr-pte:CommonStockTreasuryStockReissuedValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
297 usfr-pte:CommonStockTreasuryStockReissuedValue Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
297 usfr-pte:CommonStockTreasuryStockReissuedValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
298 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockValue Monetary xbrli:item Credit instant TRUE Common Stock - Value (Excluding Additional Paid in Capital) Common Stock Value of common stock outstanding.  Value may be calculated differently depending on whether the stock is issued at par value, no par or stated value. usfr-pte:CommonStockValue Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
299 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockValueTotal Monetary xbrli:item Credit instant TRUE Common Stock Value (Excluding Additional Paid in Capital) - All Classes Common Stock Value (Excluding Additional Paid in Capital) - Total Common Stock Value (Excluding Additional Paid in Capital) - All Classes - Total Common Stock Value (Excluding Additional Paid in Capital) - All Classes - Ending Balance Common Stock Value (Excluding Additional Paid in Capital) - All Classes - Beginning Balance Aggregate legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) for all common stocks from the reporting entity by the end of accounting period usfr-pte:CommonStockValueTotal Standard Accounting Principles Board APB 12 10
299 usfr-pte:CommonStockValueTotal Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
299 usfr-pte:CommonStockValueTotal Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
299 usfr-pte:CommonStockValueTotal Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
299 usfr-pte:CommonStockValueTotal Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
299 usfr-pte:CommonStockValueTotal Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
300 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CompensatedAbsencesNote String xbrli:item duration TRUE Compensated Absences Note Compensated Absences If an employer has a liability for compensated absences earned but does not accrue it because the amount cannot be reasonably estimated, that fact should be disclosed.  usfr-pte:CompensatedAbsencesNote
301 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ComponentsDeferredTaxAssetsLiabilities String xbrli:item duration TRUE Components of Deferred Tax Assets and Liabilities Deferred Tax Assets and Liabilities Listing of the tax effects of items that give rise to temporary differences (between accounting book income under GAAP and taxable income under IRC code) and carryforwards; such tax effects are recognized as deferred tax assets (liabilities) if the underlying current-year-non-taxable items will decrease (increase) future taxable income under IRC code. usfr-pte:ComponentsDeferredTaxAssetsLiabilities Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
301 usfr-pte:ComponentsDeferredTaxAssetsLiabilities Standard Financial Accounting Standards Board I 27 141
302 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ComponentsIncomeBeforeIncomeTaxes String xbrli:item duration TRUE Components of Income Before Income Taxes Income Before Income Taxes Listing of the revenue/expense components that give rise to "income from continuing operations before income tax provisions" in reporting entity's income statement usfr-pte:ComponentsIncomeBeforeIncomeTaxes Standard SEC Regulation S-X Rule 4 8 (h) -1 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#lance 38299
303 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ComprehensiveIncome String xbrli:item duration TRUE Comprehensive Income Note Comprehensive Income This label may include the following:  1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. usfr-pte:ComprehensiveIncome Standard Financial Accounting Standards Board FAS  109 36 http://www.fasb.org/pdf/fas109.pdf 33635
303 usfr-pte:ComprehensiveIncome Standard Financial Accounting Standards Board FAS  87 37-38 http://www.fasb.org/pdf/fas87.pdf 31382
303 usfr-pte:ComprehensiveIncome Standard Financial Accounting Standards Board FAS  115 13 http://www.fasb.org/pdf/fas115.pdf 34090
304 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ComprehensiveIncomeEndingAccumulatedBalancesAllType Tuple xbrli:tuple TRUE Comprehensive Income - Ending Accumulated Balance by Type Ending Accumulated Balances of All Types Ending accumulated balances for each item in accumulated other comprehensive income may be disclosed. usfr-pte:ComprehensiveIncomeEndingAccumulatedBalancesAllType
305 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ComprehensiveIncomeEndingAccumulatedBalancesEachType Monetary xbrli:item instant TRUE Comprehensive Income - Ending Accumulated Balances for Type Ending Accumulated Balances of Each Type Ending accumulated balances for each type in accumulated other comprehensive income  usfr-pte:ComprehensiveIncomeEndingAccumulatedBalancesEachType
306 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ComprehensiveIncomeListingEndingAccumulatedBalancesType String xbrli:item instant TRUE Comprehensive Income - Listing of Ending Accumulated Balances by Type Ending Accumulated Balances Listing of the cumulative amount for each type of comprehensive income other than net income (loss) at the end of an accounting period; including foreign currency translation adjustment, unrealized gains (losses) on securities adjusted for any reclassified realized gains (losses), and minimum pension liability.  usfr-pte:ComprehensiveIncomeListingEndingAccumulatedBalancesType
307 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ComprehensiveIncomeTypeComprehensiveIncome String xbrli:item duration TRUE Comprehensive Income - Comprehensive Income Type Type of Comprehensive Income Type of other comprehensive income (e.g. foreign currency translation adjustment, unrealized gains/loss, adjustment of minimum pension liability) usfr-pte:ComprehensiveIncomeTypeComprehensiveIncome
308 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ComputerSoftwareCostsGross Monetary xbrli:item Debit instant TRUE Computer Software Costs Computer Software Costs Historical cost of acquired or internally developed software. usfr-pte:ComputerSoftwareCostsGross
309 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConcentrationCreditRiskAmountRiskGeographicConcentration Monetary xbrli:item instant TRUE Concentration of Credit Risk - Amount at Risk from Geographic Concentration Amount at Risk from Geographic Concentration Amount at risk from the geographic concentration usfr-pte:ConcentrationCreditRiskAmountRiskGeographicConcentration
310 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConcentrationCreditRiskCharacteristicsConcentrations String xbrli:item duration TRUE Concentration of Credit Risk - Characteristics of Concentrations Characteristics of Concentrations Description of the activity, region, or economic characteristic that identifies the concentration. usfr-pte:ConcentrationCreditRiskCharacteristicsConcentrations
311 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConcentrationCreditRiskRevenueSpecificCustomer String xbrli:item duration TRUE Concentration of Credit Risk - Revenue from Specific Customer Revenue from Specific Customer Amount of revenue from a specific customer. usfr-pte:ConcentrationCreditRiskRevenueSpecificCustomer
312 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConcentrationCreditRiskRiskGeographicConcentration String xbrli:item duration TRUE Concentration of Credit Risk - Risk of Geographic Concentration Risk of Geographic Concentration required disclosure of the geographic concentrations of major credit risk (risk that counterparties, individual or group, fail to perform) associated with all financial instruments with several exceptions (e.g. financial instruments related to pension plans). usfr-pte:ConcentrationCreditRiskRiskGeographicConcentration
313 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConcentrationCreditRiskTypeAmountRiskGeographicConcentration Tuple xbrli:tuple TRUE Concentration of Credit Risk - Type and Amount at Risk of Geographic Concentration Type and Amount at Risk of Geographic Concentration Description of the type and amount at risk of geographic concentration. usfr-pte:ConcentrationCreditRiskTypeAmountRiskGeographicConcentration
314 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConcentrationCreditRiskTypeGeographicConcentration String xbrli:item duration TRUE Concentration of Credit Risk - Type of Geographic Concentration Type of Geographic Concentration Description of the type of geographic concentration. usfr-pte:ConcentrationCreditRiskTypeGeographicConcentration
315 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConcentrationsCreditRisk String xbrli:item duration TRUE Concentrations of Credit Risk Note Concentrations of Credit Risk Information pertinent to estimating the fair value of that financial instrument or class of financial instruments, such as the carrying amount, effective interest rate, and maturity.
If significant concentration of credit risk exists, disclosures often include: 1) information about the concentration’s activity, region or economic characteristics, 2) maximum amount of loss due to credit risk if concentration failed, 3) policy of requiring collateral or other security to support the financial instruments subject to credit risk, 4) a description and the company’s access to the collateral, and 5) policy of entering into master netting arrangements to mitigate the credit risk, including a description and terms of the arrangement.  For financial instruments (excluding investments (e.g. securities)), disclose the fair value of financial instruments and related carrying amount, and the method(s) and significant assumptions used to estimate the fair value.  Also, if it is not practicable to estimate the fair value of a financial instrument, state why.		 usfr-pte:ConcentrationsCreditRisk Standard Financial Accounting Standards Board FAS  107 11-Oct http://www.fasb.org/pdf/fas107.pdf 33573
315 usfr-pte:ConcentrationsCreditRisk Standard AICPA SOP 94-6
316 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConcentrationsCreditRiskFailureConcentrationsCreditRisk String xbrli:item duration TRUE Concentrations of Credit Risk - Failure of Concentrations of Credit Risk Failure of Concentrations of Credit Risk Description and amount of loss of the failure of concentrations of credit risk. usfr-pte:ConcentrationsCreditRiskFailureConcentrationsCreditRisk
317 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CondensedFinancialInformationParentCompanyOnlyBalanceSheet String xbrli:item instant TRUE Condensed Financial Information of Parent Company Only - Balance Sheet Balance Sheet Condensed balance sheet information of parent company only. usfr-pte:CondensedFinancialInformationParentCompanyOnlyBalanceSheet Standard SEC Regulation S-X Rule 12 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
318 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CondensedFinancialInformationParentCompanyOnlyIncomeStatement String xbrli:item duration TRUE Condensed Financial Information of Parent Company Only - Income Statement Income Statement Condensed income statement information of parent company only. usfr-pte:CondensedFinancialInformationParentCompanyOnlyIncomeStatement Standard SEC Regulation S-X Rule 12 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
319 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CondensedFinancialInformationParentCompanyOnlyNote String xbrli:item duration TRUE Condensed Financial Information of Parent Company Only Note Condensed Financial Information of Parent Company Only Condensed financial information of parent company only. usfr-pte:CondensedFinancialInformationParentCompanyOnlyNote Standard SEC Regulation S-X 9 6
319 usfr-pte:CondensedFinancialInformationParentCompanyOnlyNote Standard FASB Accounting Research Bulletin (ARB) 51 24
319 usfr-pte:CondensedFinancialInformationParentCompanyOnlyNote Standard SEC Regulation S-X Rule 12 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
320 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CondensedFinancialInformationParentCompanyOnlyStatementCashFlow String xbrli:item duration TRUE Condensed Financial Information of Parent Company Only - Statement of Cash Flow Statement of Cash Flow Condensed statement of cash flow information of parent company only. usfr-pte:CondensedFinancialInformationParentCompanyOnlyStatementCashFlow Standard SEC Regulation S-X Rule 12 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
321 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConstructionProgress Monetary xbrli:item Debit instant TRUE Construction in Progress Construction in Progress Partially completed tangible assets that when complete will be used in the production or supply of goods and services for rental to others, or for administrative purposes. usfr-pte:ConstructionProgress
322 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 Contingencies String xbrli:item duration TRUE Contingencies Contingencies The nature of an accrual for a loss contingency and, in some circumstances, the amount accrued may be necessary for the financial statements not to be misleading. Disclosure of contingencies often includes 1) the nature of the contingency accrual, 2) an estimate of the possible loss or range of loss if a contingent loss is not accrued or exposure to loss exists in excess of the amount accrued, 3) description and amount of loss contingencies relating to guarantees (written and oral) (e.g. guarantee of debt, standby letters of credit, repurchase receivable agreement) made for outside parties and the value of any recovery that could be expected, 4) contingencies that might result in gains , 5) amount and terms of unused letters of credit, and 6) material commitments (for e.g. acquisitions, property, plant and equipment).  For SEC, disclosure often also includes 1) the judgments and assumptions used in the recognition and measurement of accrued contingent liabilities, and 2) whether the company has recorded any revenue that is at risk due to future performance contingencies, the nature of the contracts, and the amount of any such revenue recorded. usfr-pte:Contingencies
323 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ContingenciesAggregateAmountDeterminablePortionUnrecordedObligation Monetary xbrli:item instant TRUE Contingencies - Aggregate Amount of Determinable Portion of Unrecorded Obligation Aggregate Amount of Determinable Portion of Unrecorded Obligation For unrecorded obligations, the aggregate amount of the fixed and determinable portion of the obligation as of the date of the latest balance sheet presented. usfr-pte:ContingenciesAggregateAmountDeterminablePortionUnrecordedObligation
324 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ContingenciesContingenciesPossibleLossContingencyEstimate String xbrli:item duration TRUE Contingencies - Estimated Possible Loss Estimate Disclose an estimate of the possible loss or range of loss if a contingency is not accrued or additional exposure exists and it is reasonable possibility that a loss may incurred. usfr-pte:ContingenciesContingenciesPossibleLossContingencyEstimate
325 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ContingenciesContingenciesPossibleLossContingencyNature String xbrli:item duration TRUE Contingencies - Nature of Possible Loss Nature Disclose the nature of the contingency if it is not accrued or additional exposure exists and it is reasonable possibility that a loss  may incurred. usfr-pte:ContingenciesContingenciesPossibleLossContingencyNature
326 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ContingenciesContingentLitigation String xbrli:item duration TRUE Contingencies - Litigation Contingent Litigation Descriptions of contingent litigations, such as environmental, insurance, potential tax assessments, and governmental investigations. usfr-pte:ContingenciesContingentLitigation
327 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ContingenciesContingentLitigationEnvironmental String xbrli:item duration TRUE Contingencies - Litigation - Environmental Environmental Description of the nature of the environmental litigation. usfr-pte:ContingenciesContingentLitigationEnvironmental
328 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ContingenciesContingentLitigationGovernmentInvestigations String xbrli:item duration TRUE Contingencies - Litigation - Government Investigations Government Investigations Description of the nature of governmental investigations usfr-pte:ContingenciesContingentLitigationGovernmentInvestigations
329 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ContingenciesContingentLitigationInsurance String xbrli:item duration TRUE Contingencies - Litigation - Insurance Insurance Description of the nature of the insurance litigation. usfr-pte:ContingenciesContingentLitigationInsurance
330 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ContingenciesContingentLitigationPotentialTaxAssessments String xbrli:item duration TRUE Contingencies - Litigation - Potential Tax Assessments Potential Tax Assessments Description of the nature of potential tax assessments usfr-pte:ContingenciesContingentLitigationPotentialTaxAssessments
331 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ContingenciesFutureAmountsDeterminablePortionUnrecordedObligation String xbrli:item duration TRUE Contingencies - Future Amounts of Determinable Portion of Unrecorded Obligation Future Amounts of Determinable Portion of Unrecorded Obligation For unrecorded obligations, the amount of the fixed and determinable portion of the obligation for each of the five succeeding fiscal years usfr-pte:ContingenciesFutureAmountsDeterminablePortionUnrecordedObligation
332 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ContingenciesGainContingencies String xbrli:item duration TRUE Contingencies - Gains Gain Contingencies Description of the nature of any gain contingencies. usfr-pte:ContingenciesGainContingencies
333 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ContingenciesGuaranteeDebtThirdParties String xbrli:item duration TRUE Contingencies - Guarantee of Debt for Third Parties Guarantee of Debt for Third Parties Description of any guarantees (direct or indirect) of indebtedness of others.  usfr-pte:ContingenciesGuaranteeDebtThirdParties
334 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ContingenciesListingPossibleLossContingency String xbrli:item duration TRUE Contingencies - Listing of Possible Losses Possible Loss Contingency Required disclosure for uncertain circumstances that might cause future losses usfr-pte:ContingenciesListingPossibleLossContingency
335 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ContingenciesPossibleLossContingency Tuple xbrli:tuple TRUE Contingencies - Possible Loss Possible Loss Contingency Include the nature of the possible loss contingency as well as an estimate of the possible loss or range of loss. usfr-pte:ContingenciesPossibleLossContingency
336 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ContingenciesProductWarranties String xbrli:item duration TRUE Contingencies - Product Warranties Product Warranties Description of contingent product warranties outstanding usfr-pte:ContingenciesProductWarranties
337 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ContingenciesRebates String xbrli:item duration TRUE Contingencies - Rebates Rebates Description of contingent rebates outstanding usfr-pte:ContingenciesRebates
338 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ContractAccountingNote String xbrli:item duration TRUE Contract Accounting Note Contract Accounting For receivables applicable to long-term contracts, disclose amounts representing recognized sales value of performance and such amounts that had not been billed and were not billable to customers at the date of the balance sheet, including a general description of the prerequisites for billing.
Contract accounting relates to long-term construction contracts.  Disclosure of contract accounting often includes methods used to 1) account for long-term construction contracts (e.g. percentage of completion or completed-contract method) and 2) determine earned and cost of revenue.  When percentage of completion method is used, disclose the method to measure the progress toward completion.  For completed-contract method, disclose the specific criteria used to determine when a contract is substantially completed.  Other disclosures include: (1) the circumstances in which a contractor using the percentage-of-completion method uses the completed-contract method, or vice versa, to account for certain contracts, (2) any claims in excess of the agreed contract price, (3) any advances offset against cost-type contract receivables.  For inventories related to long-term contracts disclose:  (a) the principal assumptions used to determine amounts removed from inventory if the estimated average cost per unit method is used, and (b) the total amount of general and administrative costs incurred and the actual (or estimated) amount remaining in inventory if general and administrative costs have been charged to inventory.  Also disclose:  (a) the total costs (current or deferred) that exceed the total estimated cost of all in-process and delivered units, as well as that portion of such amount that would not be absorbed in cost of sales based on existing firm orders, (b) the amount of deferred costs  by type of cost (e.g., initial tooling and deferred production), (c) the total amount representing uncertain claims concerning their determination or ultimate realization and a description of the nature and status of the principal items, and (d) the amount of progress payments netted against inventory.		 usfr-pte:ContractAccountingNote Standard SEC Rule 5 2 3 c
339 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ContractReceivablesNet Monetary xbrli:item Debit instant TRUE Contract Receivables, Net Contract Receivables, Net Receivables arising from the contracting of goods and services, net for uncollectible accounts.  This would also include retainage. usfr-pte:ContractReceivablesNet
340 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ContributionsMultiemployerPlans String xbrli:item duration TRUE Pensions and Other Postretirement Benefit Plans - Amount of Contributions - Multiemployer Plans Contributions for Multiemployer Plans Disclose the nature and effect of any changes affecting comparability, such as a change in the rate of employer contributions, business combinations, or divestitures.
The amount of contributions to multiemployer plans.		 usfr-pte:ContributionsMultiemployerPlans Standard FASB 132 12
341 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConversionDebtSecurities Monetary xbrli:item duration TRUE Conversion of Debt Securities Conversion of Debt Securities Conversion of Debt Securities usfr-pte:ConversionDebtSecurities
342 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConvertibleDebt Monetary xbrli:item Credit instant TRUE Convertible Debt Convertible Debt Convertible Debt. usfr-pte:ConvertibleDebt
343 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConvertiblePreferredStock Tuple xbrli:tuple TRUE Convertible Preferred Stock Convertible Preferred Stock Preferred stock which has the characteristic of allowing shareholders  to exchange their preferred shares for common shares - usually under certain conditions. usfr-pte:ConvertiblePreferredStock Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
344 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConvertiblePreferredStockConvertedOtherSecurities Monetary xbrli:item duration TRUE Convertible Preferred Stock Converted To Other Securities usfr-pte:ConvertiblePreferredStockConvertedOtherSecurities Standard FASB E11 135 b
344 usfr-pte:ConvertiblePreferredStockConvertedOtherSecurities Standard FASB Topic D-42
345 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConvertiblePreferredStockDescription String xbrli:item instant TRUE Convertible Preferred Stock - Description Description Description of type or class of convertible preferred stock. usfr-pte:ConvertiblePreferredStockDescription Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
346 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConvertiblePreferredStockParValuePerShare Decimal xbrli:item instant TRUE Convertible Preferred Stock - Par/Stated Value Per Share Par Value Per Share Face amount or stated value of convertible preferred stock and not the actual value it would receive on the open market per share. usfr-pte:ConvertiblePreferredStockParValuePerShare Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
347 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConvertiblePreferredStockSharesAuthorized Shares xbrli:item instant TRUE Convertible Preferred Stock - Shares Authorized Shares Authorized The maximum number of convertible preferred shares permitted to be issued by an entity's charter and bylaws. usfr-pte:ConvertiblePreferredStockSharesAuthorized Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
348 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConvertiblePreferredStockSharesIssued Shares xbrli:item instant TRUE Convertible Preferred Stock - Shares Issued Shares Issued Convertible preferred shares of an entity, authorized in the corporate charter, which have been issued and are outstanding.   usfr-pte:ConvertiblePreferredStockSharesIssued Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
349 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConvertiblePreferredStockSharesOutstanding Shares xbrli:item instant TRUE Convertible Preferred Stock - Shares Outstanding Shares Outstanding Number of convertible preferred shares issued by an entity and held by shareholders. usfr-pte:ConvertiblePreferredStockSharesOutstanding Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
350 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConvertiblePreferredStockShareSubscriptions Shares xbrli:item instant TRUE Convertible Preferred Stock - Share Subscriptions Share Subscriptions Amount of convertible preferred stock allocated to existing shareholders of an entity to buy shares of a new issue of preferred stock before it is offered to the public. usfr-pte:ConvertiblePreferredStockShareSubscriptions Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
351 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConvertiblePreferredStockValue Monetary xbrli:item Credit instant TRUE Convertible Preferred Stock - Value (Excluding Additional Paid in Capital) Convertible Preferred Stock Value of convertible preferred stock outstanding.  Value may be calculated differently depending on whether the stock is issued at par value, no par or stated value. usfr-pte:ConvertiblePreferredStockValue Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
352 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConvertibleSecurities Monetary xbrli:item Credit duration TRUE Convertible Securities Convertible Securities Total value of convertible securities. usfr-pte:ConvertibleSecurities Standard Accounting Principles Board APB 12 10
352 usfr-pte:ConvertibleSecurities Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
352 usfr-pte:ConvertibleSecurities Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
352 usfr-pte:ConvertibleSecurities Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
353 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConvertibleSecuritiesAdditionalPaidCapital Monetary xbrli:item Credit duration TRUE Convertible Securities - Additional Paid in Capital Additional Paid in Capital Value of convertible common and/or treasury stock recorded above par value. usfr-pte:ConvertibleSecuritiesAdditionalPaidCapital Standard Accounting Principles Board APB 12 10
353 usfr-pte:ConvertibleSecuritiesAdditionalPaidCapital Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
353 usfr-pte:ConvertibleSecuritiesAdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
353 usfr-pte:ConvertibleSecuritiesAdditionalPaidCapital Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
354 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConvertibleSecuritiesCommonStockNumberShares Shares xbrli:item duration TRUE Convertible Securities - Common Stock - Shares Common Stock - Number of Shares Number of shares of convertible common stock shares. usfr-pte:ConvertibleSecuritiesCommonStockNumberShares Standard Accounting Principles Board APB 12 10
354 usfr-pte:ConvertibleSecuritiesCommonStockNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
354 usfr-pte:ConvertibleSecuritiesCommonStockNumberShares Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
354 usfr-pte:ConvertibleSecuritiesCommonStockNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
355 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConvertibleSecuritiesCommonStockParValue Monetary xbrli:item duration TRUE Convertible Securities - Common Stock - Value (Excluding Additional Paid in Capital) Common Stock - Par Value Value of convertible common stock recorded at par value. usfr-pte:ConvertibleSecuritiesCommonStockParValue Standard Accounting Principles Board APB 12 10
355 usfr-pte:ConvertibleSecuritiesCommonStockParValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
355 usfr-pte:ConvertibleSecuritiesCommonStockParValue Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
355 usfr-pte:ConvertibleSecuritiesCommonStockParValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
356 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConvertibleSecuritiesRetainedEarnings Monetary xbrli:item duration TRUE Convertible Securities - Retained Earnings Retained Earnings Effect on Retained Earnings of convertible common and/or treasury stock. usfr-pte:ConvertibleSecuritiesRetainedEarnings Standard Accounting Principles Board APB 12 10
356 usfr-pte:ConvertibleSecuritiesRetainedEarnings Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
356 usfr-pte:ConvertibleSecuritiesRetainedEarnings Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
356 usfr-pte:ConvertibleSecuritiesRetainedEarnings Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
357 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConvertibleSecuritiesTreasuryStockNumberShares Shares xbrli:item duration TRUE Convertible Securities - Treasury Stock - Shares Treasury Stock - Number of Shares Number of shares of convertible treasury stock shares. usfr-pte:ConvertibleSecuritiesTreasuryStockNumberShares Standard Accounting Principles Board APB 12 10
357 usfr-pte:ConvertibleSecuritiesTreasuryStockNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
357 usfr-pte:ConvertibleSecuritiesTreasuryStockNumberShares Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
357 usfr-pte:ConvertibleSecuritiesTreasuryStockNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
358 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ConvertibleSecuritiesTreasuryStockValue Monetary xbrli:item duration TRUE Convertible Securities - Treasury Stock - Value Treasury Stock - Value Value of common stock outstanding.  Value may be calculated differently depending on whether the stock is issue at a par value, at no par or at a stated value. usfr-pte:ConvertibleSecuritiesTreasuryStockValue Standard Accounting Principles Board APB 12 10
358 usfr-pte:ConvertibleSecuritiesTreasuryStockValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
358 usfr-pte:ConvertibleSecuritiesTreasuryStockValue Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
358 usfr-pte:ConvertibleSecuritiesTreasuryStockValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
359 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CostGoodsServicesSold Monetary xbrli:item Debit duration TRUE Cost of Goods and Services Sold Cost of Goods and Services Sold Cost of Goods and Services Sold - Total Costs incurred to produce goods for sale and/or to deliver services. May include direct materials, direct labor, overhead, depreciation and other. usfr-pte:CostGoodsServicesSold
360 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CostGoodsServicesSoldAbstract String abstract xbrli:item duration TRUE Cost of Goods and Services Sold Cost of Goods and Services Sold Aggregate amount for purchase price (for retailers) or production costs (for manufacturers) associated with items sold during an accounting period and costs incurred for services delivered during that period.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CostGoodsServicesSoldAbstract
361 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CostGoodsSold Monetary xbrli:item Debit duration TRUE Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold - Total Costs incurred to produce goods for sale. May include direct materials, direct labor, overhead, depreciation and other. usfr-pte:CostGoodsSold
362 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CostGoodsSoldAbstract String abstract xbrli:item duration TRUE Cost of Goods Sold Cost of Goods Sold Purchase price (for retailers) or production costs (for manufacturers, may include direct labor, direct material, overhead, etc.) associated with items sold during an accounting period.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CostGoodsSoldAbstract
363 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CostGoodsSoldDepreciation Monetary xbrli:item Debit duration TRUE Cost of Goods Sold - Depreciation and Amortization Depreciation and Amortization That part of depreciation related directly to the production of products. usfr-pte:CostGoodsSoldDepreciation
364 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CostGoodsSoldDirectLabor Monetary xbrli:item Debit duration TRUE Cost of Goods Sold - Direct Labor Direct Labor Labor incurred directly in the production of products. usfr-pte:CostGoodsSoldDirectLabor
365 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CostGoodsSoldDirectMaterials Monetary xbrli:item Debit duration TRUE Cost of Goods Sold - Direct Materials Direct Materials Inventory consumed directly in the production of products. usfr-pte:CostGoodsSoldDirectMaterials
366 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CostGoodsSoldOther Monetary xbrli:item Debit duration TRUE Cost of Goods Sold - Other Other Other costs incurred in the production of products. usfr-pte:CostGoodsSoldOther
367 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CostGoodsSoldOverhead Monetary xbrli:item Debit duration TRUE Cost of Goods Sold - Overhead Overhead Amount of indirect costs allocated to the production of products. usfr-pte:CostGoodsSoldOverhead
368 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CostServices Monetary xbrli:item Debit duration TRUE Cost of Services Cost of Services Cost of Services - Total Costs incurred to deliver services. May include direct materials, direct labor, overhead, depreciation and other. usfr-pte:CostServices
369 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CostServicesAbstract String abstract xbrli:item duration TRUE Cost of Services Sold Cost of Services Sold Costs incurred for service provided during an accounting period, may include direct labor, direct material, overhead, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CostServicesAbstract
370 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CostServicesDepreciation Monetary xbrli:item Debit duration TRUE Cost of Services - Depreciation and Amortization Depreciation and Amortization That part of depreciation related directly to the delivery of services. usfr-pte:CostServicesDepreciation
371 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CostServicesDirectLabor Monetary xbrli:item Debit duration TRUE Cost of Services - Direct Labor Direct Labor Labor incurred directly in the delivery of services. usfr-pte:CostServicesDirectLabor
372 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CostServicesDirectMaterials Monetary xbrli:item Debit duration TRUE Cost of Services - Direct Materials Direct Materials Inventory consumed directly in the delivery of services. usfr-pte:CostServicesDirectMaterials
373 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CostServicesOther Monetary xbrli:item Debit duration TRUE Cost of Services - Other Other Other costs incurred in the delivery of services. usfr-pte:CostServicesOther
374 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CostServicesOverhead Monetary xbrli:item Debit duration TRUE Cost of Services - Overhead Overhead Amount of indirect costs allocated to the delivery of services. usfr-pte:CostServicesOverhead
375 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CumulativeEffectChangeAccountingPrincipleNetTaxEffect Monetary xbrli:item Credit duration TRUE Cumulative Effect of a Change in Accounting Principle, Net of Tax Effect Cumulative Effect of a Change in Accounting Principle, Net of Tax Effect Cumulative Effect of a Change in Accounting Principle, Net of Tax Effect - Total Effect, net of tax, of switching from one accounting principle to another. usfr-pte:CumulativeEffectChangeAccountingPrincipleNetTaxEffect
376 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CumulativeEffectChangeAccountingPrincipleNetTaxEffectAbstract String abstract xbrli:item duration TRUE Cumulative Effect of a Change in Accounting Principle, Net of Tax Effect Cumulative Effect of a Change in Accounting Principle, Net of Tax Effect The cumulative adjustment to beginning retained earnings resulted from changes in accounting principles (except changing to LIFO inventory method or using new depreciation method to new assets, where cumulative effects are not decidable); computed by applying the new principle(s) to prior years to calculate cumulative differences in income net of any tax effects  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CumulativeEffectChangeAccountingPrincipleNetTaxEffectAbstract
377 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CumulativeEffectChangeAccountingPrincipleNetTaxEffectPerDilutedShare Decimal xbrli:item duration TRUE Cumulative Effect of a Change in Accounting Principle, Net of Tax Effect, Per Diluted Share Cumulative Effect of a Change in Accounting Principle, Net of Tax Effect Cumulative effect of change in accounting principle, net of tax effect per Diluted Share. usfr-pte:CumulativeEffectChangeAccountingPrincipleNetTaxEffectPerDilutedShare Standard Financial Accounting Standards Board FAS  128 37 http://www.fasb.org/pdf/fas128.pdf 35462
378 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CumulativeEffectChangeAccountingPrincipleNetTaxEffectPerOutstandingShare Decimal xbrli:item duration TRUE Cumulative Effect of a Change in Accounting Principle, Net of Tax Effect, Per Outstanding Share Cumulative Effect of a Change in Accounting Principle, Net of Tax Effect Cumulative Effect of Change in Accounting Principle, Net of Tax Effect per Outstanding Share. usfr-pte:CumulativeEffectChangeAccountingPrincipleNetTaxEffectPerOutstandingShare Standard Financial Accounting Standards Board FAS  128 37 http://www.fasb.org/pdf/fas128.pdf 35462
379 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CumulativeTranslationAdjustmentNetTaxEffect Monetary xbrli:item Credit instant TRUE Cumulative Translation Adjustment, Net of Tax Effect Cumulative Translation Adjustment Accumulated balance sheet adjustment for converting foreign investments into the company's own currency on a particular day.  The difference between the investment value in the foreign currency and the investment value in the company's own currency at a particular point in time.   Also used for investments in subsidiaries which are of a different currency. usfr-pte:CumulativeTranslationAdjustmentNetTaxEffect
380 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CurrentFederalTax Monetary xbrli:item Debit duration TRUE Current Federal Tax Current Federal Tax The amount of income tax paid or payable (or refundable) for a year as determined by applying the enacted federal tax law to the taxable income/(loss). usfr-pte:CurrentFederalTax
380 usfr-pte:CurrentFederalTax Standard Financial Accounting Standards Board FAS  109 45 http://www.fasb.org/pdf/fas109.pdf 33635
380 usfr-pte:CurrentFederalTax Standard Financial Accounting Standards Board I 27 .145-.146
381 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CurrentForeignTax Monetary xbrli:item Debit duration TRUE Current Foreign Tax Current Foreign Tax The amount of income tax paid or payable (or refundable) for a year as determined by applying the enacted foreign tax laws to the taxable income/(loss). usfr-pte:CurrentForeignTax Standard Financial Accounting Standards Board FAS  109 45 http://www.fasb.org/pdf/fas109.pdf 33635
381 usfr-pte:CurrentForeignTax Standard Financial Accounting Standards Board I 27 .145-.146
382 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CurrentIncomeTaxExpenseBenefit Monetary xbrli:item Debit duration TRUE Current Income Tax Expense/(Benefit) Current Income Tax Expense (Benefit) Current Income Tax Expense/(Benefit) - Total The amount of income tax paid or payable (or refundable) for a year as determined by applying the enacted tax law to the taxable income/(loss). usfr-pte:CurrentIncomeTaxExpenseBenefit Standard Financial Accounting Standards Board FAS  109 45 a http://www.fasb.org/pdf/fas109.pdf 33635
382 usfr-pte:CurrentIncomeTaxExpenseBenefit Standard Financial Accounting Standards Board I 27 .145-.146
383 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CurrentIncomeTaxExpenseBenefitAbstract String abstract xbrli:item duration TRUE Current Income Tax Expense/(Benefit) Current Income Tax Expense/(Benefit) The amount of income tax to be paid (to be refunded) for current tax year; computed by applying enacted tax rate to taxable income determined under IRC code  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CurrentIncomeTaxExpenseBenefitAbstract Standard Financial Accounting Standards Board FAS  109 45 a http://www.fasb.org/pdf/fas109.pdf 33635
383 usfr-pte:CurrentIncomeTaxExpenseBenefitAbstract Standard Financial Accounting Standards Board I 27 .145-.146
384 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CurrentLiabilities Monetary xbrli:item Credit instant TRUE Liabilities - Current Total Current Liabilities Liabilities - Current - Total Total obligations incurred as part of normal operations that is expected to be repaid during the following twelve months or one business cycle. usfr-pte:CurrentLiabilities
385 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CurrentLiabilitiesAbstract String abstract xbrli:item instant TRUE Current Liabilities Current Liabilities The aggregate amount for obligations to be paid within one year or one operating cycle; also include long-term obligations due within one year or one operating cycle  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CurrentLiabilitiesAbstract
386 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CurrentOtherTax Monetary xbrli:item Debit duration TRUE Current Other Tax Current Other Tax The amount of income tax paid or payable (or refundable) for a year as determined by applying other enacted tax laws to the taxable income/(loss). usfr-pte:CurrentOtherTax Standard Financial Accounting Standards Board FAS  109 45 http://www.fasb.org/pdf/fas109.pdf 33635
386 usfr-pte:CurrentOtherTax Standard Financial Accounting Standards Board I 27 .145-.146
387 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CurrentPortionLongTermDebt Monetary xbrli:item Credit instant TRUE Current Portion of Long-Term Debt Current Portion of Long-Term Debt Current Portion of Long-Term Debt - Total The sum of all debt which is due within one year or less. usfr-pte:CurrentPortionLongTermDebt
388 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CurrentPortionLongTermDebtAbstract String abstract xbrli:item instant TRUE Current Portion of Long-Term Debt Current Portion of Long-Term Debt The amount of long-term obligations (i.e. with maturities greater than one year) due within one year or one operating cycle  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CurrentPortionLongTermDebtAbstract
389 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CurrentStateLocalTaxes Monetary xbrli:item Debit duration TRUE Current State and Local Taxes Current State and Local Tax The amount of income tax paid or payable (or refundable) for a year as determined by applying the enacted state and local tax law to the taxable income/(loss). usfr-pte:CurrentStateLocalTaxes Standard Financial Accounting Standards Board FAS  109 45 http://www.fasb.org/pdf/fas109.pdf 33635
389 usfr-pte:CurrentStateLocalTaxes Standard Financial Accounting Standards Board I 27 .145-.146
390 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CustomerAdvances Monetary xbrli:item Credit instant TRUE Customer Advances - Noncurrent Customer Advances The non-current portion (due beyond one year or one operating cycle) of prepayments received from customers for good/service to be provided in the future usfr-pte:CustomerAdvances
391 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CustomerAdvancesCurrent Monetary xbrli:item Credit instant TRUE Customer Advances - Current Customer Advances The current portion (due within one year or one operating cycle) of prepayments received from customers for good/service to be provided in the future usfr-pte:CustomerAdvancesCurrent
392 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CustomerAdvancesDepositsCurrent Monetary xbrli:item Credit instant TRUE Customer Advances and Deposits - Current Customer Advances or Deposits Customer Advances and Deposits - Current - Total Customer's property (e.g. cash) held to 1) be returned once contract is completed or  2) pay obligation once service or product is rendered. usfr-pte:CustomerAdvancesDepositsCurrent
393 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CustomerAdvancesDepositsCurrentAbstract String abstract xbrli:item instant TRUE Customer Advances and Deposits - Current Customer Advances or Deposits The aggregate amount for the current portion (due within one year or one operating cycle) of customer advances and deposits received by the reporting entity  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CustomerAdvancesDepositsCurrentAbstract
394 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CustomerAdvancesDepositsLongTerm Monetary xbrli:item Credit instant TRUE Customer Advances or Deposits - Noncurrent Customer Advances or Deposits Customer Advances or Deposits - Noncurrent - Total Customer's property (e.g. cash) held to 1) be returned once contract is completed or  2) pay obligation once service or product is rendered  - Long Term. usfr-pte:CustomerAdvancesDepositsLongTerm
395 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CustomerAdvancesDepositsNoncurrentAbstract String abstract xbrli:item instant TRUE Customer Advances and Deposits - Noncurrent Customer Advances or Deposits The aggregate amount for the non-current portion (due beyond one year or one operating cycle) of customer advances and deposits received by the reporting entity  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CustomerAdvancesDepositsNoncurrentAbstract
396 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CustomerDepositsCurrent Monetary xbrli:item Credit instant TRUE Customer Deposits - Current Customer Deposits The current portion (due within one year or one operating cycle) of money/property received from customers which are to be returned upon contract completion or as partial prepayment for goods/services to be provided in the future usfr-pte:CustomerDepositsCurrent
397 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CustomerDepositsNoncurrent Monetary xbrli:item Credit instant TRUE Customer Deposits - Noncurrent Customer Deposits The non-current portion (due beyond one year or one operating cycle) of money/property received from customers which are to be returned upon contract completion or as partial prepayment for goods/services to be provided in the future usfr-pte:CustomerDepositsNoncurrent
398 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CustomerName String xbrli:item instant TRUE Customer Name Customer Name The customer name for each customer where revenues amount to 10 percent or more of an enterprise's revenues. usfr-pte:CustomerName
399 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DebtCapitalLeaseObligationsCurrent Monetary xbrli:item Credit instant TRUE Debt and Capital Lease Obligations - Current Debt and Capital Lease Obligations Debt and Capital Lease Obligations - Current - Total Agreement by which an owner of property (e.g. cash), called the lender, allows another party , the borrower, to use the property, the portion which is due in one year or less in the future  --plus--  Obligation related to a capital lease, the portion which is due in one year (operating cycle) or less. usfr-pte:DebtCapitalLeaseObligationsCurrent
400 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DebtCapitalLeaseObligationsCurrentAbstract String abstract xbrli:item instant TRUE Debt and Capital Lease Obligations - Current Debt and Capital Lease Obligations The aggregate amount for the current portion (due within one year or one operating cycle) of long-term debt and unpaid capital lease obligations (where the reporting-entity-lessee and has ownership to the leased asset) at the end of an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:DebtCapitalLeaseObligationsCurrentAbstract
401 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DebtCapitalLeaseObligationsLongTerm Monetary xbrli:item Credit instant TRUE Debt and Capital Lease Obligations - Long-Term Debt and Capital Lease Obligations Debt and Capital Lease Obligations - Long-Term - Total Agreement by which an owner of property (e.g. cash), called the lender, allows another party , the borrower, to use the property, the portion which is due in more than one year (operating cycle) --plus--  Obligation related to a capital lease, the portion which is due in more than one year (operating cycle). usfr-pte:DebtCapitalLeaseObligationsLongTerm
402 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DebtCapitalLeaseObligationsLongTermAbstract String abstract xbrli:item instant TRUE Debt and Capital Lease Obligations - Long-Term Debt and Capital Lease Obligations The aggregate amount for the non-current portion (due beyond one year or one operating cycle) of long-term debt and unpaid capital lease obligations (where the reporting-entity-lessee and has ownership to the leased asset) at the end of an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:DebtCapitalLeaseObligationsLongTermAbstract Standard SEC Regulation S-X 5 2 22
402 usfr-pte:DebtCapitalLeaseObligationsLongTermAbstract Standard SEC Staff Accounting Bulletin (SAB)  6 H
402 usfr-pte:DebtCapitalLeaseObligationsLongTermAbstract Standard SEC Regulation S-X Rule 7 3 16 (a) 1 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
403 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DebtRelatedCommitmentFees Monetary xbrli:item Debit duration TRUE Debt Related Commitment Fees Debt Related Commitment Fees Origination fee paid up-front for a loan.  Nonrefundable fees associated with lending, committing to lend, or purchasing a loan or a group of loans. usfr-pte:DebtRelatedCommitmentFees
404 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredCompensation Monetary xbrli:item Credit instant TRUE Deferred Compensation Liability Deferred Compensation Obligation owed to employees who defer a portion of their compensation to be paid in the future. usfr-pte:DeferredCompensation
405 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredCompensationEquity Monetary xbrli:item Debit instant TRUE Deferred Compensation Deferred Compensation Deferred compensation arrangement arising from capital shares issued or to be issued to officers or employees at prices below market  usfr-pte:DeferredCompensationEquity Standard SEC Staff Accounting Bulletin (SAB)  4 E
406 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredCompensationPlanNote String xbrli:item duration TRUE Deferred Compensation Plan Note Deferred Compensation Plan Description of the deferred compensation plan, which allows employees to defer their annual compensation into a trust. usfr-pte:DeferredCompensationPlanNote
407 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredDebtLongTerm Monetary xbrli:item Credit instant TRUE Deferred Debt - Long-Term Deferred Debt Deferred Debt - Long-Term - Total Debt that has been extended or re-scheduled.  Includes both subordinated and non-subordinated debt. usfr-pte:DeferredDebtLongTerm
408 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredDebtLongTermAbstract String abstract xbrli:item instant TRUE Deferred Debt Deferred Debt The aggregate amount for the obligations with payment dates being postponed to the future period; e.g. deferred tax liability  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:DeferredDebtLongTermAbstract
409 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredEmployeeStockOptionPlanBenefits Monetary xbrli:item Credit instant TRUE Deferred Employee Stock Option Plan (ESOP) Benefits Deferred ESOP Benefits Employee stock ownership plan benefits that have been deferred. usfr-pte:DeferredEmployeeStockOptionPlanBenefits
410 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredFederalIncomeTax Monetary xbrli:item Debit duration TRUE Deferred Federal Income Tax Deferred Federal Tax The change during the year in the entity's deferred tax liabilities and assets due to timing differences between the reporting of revenues and expenses for financial statements and tax forms for federal government reporting purposes. usfr-pte:DeferredFederalIncomeTax Standard Financial Accounting Standards Board FAS  109 45 http://www.fasb.org/pdf/fas109.pdf 33635
410 usfr-pte:DeferredFederalIncomeTax Standard Financial Accounting Standards Board I 27 .145-.146
411 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredFinancingCosts Monetary xbrli:item Debit instant TRUE Deferred Financing Costs Deferred Financing Costs Costs associated with obtaining financing which are amortized over more than one year. usfr-pte:DeferredFinancingCosts Standard SEC Regulation S-X Rule 5 2 17 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
412 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredForeignIncomeTax Monetary xbrli:item Debit duration TRUE Deferred Foreign Income Tax Deferred Foreign Tax The change during the year in the entity's deferred tax liabilities and assets due to timing differences between the reporting of revenues and expenses for financial statements and tax forms for foreign government reporting purposes. usfr-pte:DeferredForeignIncomeTax Standard Financial Accounting Standards Board FAS  109 45 http://www.fasb.org/pdf/fas109.pdf 33635
412 usfr-pte:DeferredForeignIncomeTax Standard Financial Accounting Standards Board I 27 .145-.146
413 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredHedgingGainLossNetTaxEffect Monetary xbrli:item Credit instant TRUE Deferred Hedging Gain/(Loss), Net of Tax Effect Deferred Hedging Gain/Loss Accumulated gains and losses from hedges that meet hedge criteria are generally recognized in current income when gains and losses on the hedged item are reported in current income. usfr-pte:DeferredHedgingGainLossNetTaxEffect
414 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredIncomeTaxes Monetary xbrli:item duration TRUE Deferred Income Taxes Deferred Income Taxes The net change in the beginning and end of period deferred income taxes balances. usfr-pte:DeferredIncomeTaxes
415 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredIncomeTaxesCurrentPortion Monetary xbrli:item Debit instant TRUE Deferred Income Taxes - Current Deferred Income Taxes The future effects on income taxes attributable to deductible temporary differences and carryforwards, current portion. usfr-pte:DeferredIncomeTaxesCurrentPortion
416 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredIncomeTaxesLiabilityCurrent Monetary xbrli:item Credit instant TRUE Deferred Income Tax Liabilities - Current Deferred Income Taxes Liability The future effects on income taxes attributable to taxable temporary differences. usfr-pte:DeferredIncomeTaxesLiabilityCurrent
417 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredIncomeTaxExpenseBenefit Monetary xbrli:item Debit duration TRUE Deferred Income Tax Expense/(Benefit) Deferred Income Tax Expense (Benefit) Deferred Income Tax Expense/(Benefit) - Total The change during the year in the entity's deferred tax liabilities and assets due to timing differences between the reporting of revenues and expenses for financial statements and tax forms. usfr-pte:DeferredIncomeTaxExpenseBenefit Standard Financial Accounting Standards Board FAS  109 45 b http://www.fasb.org/pdf/fas109.pdf 33635
417 usfr-pte:DeferredIncomeTaxExpenseBenefit Standard Financial Accounting Standards Board I 27 .145-.146
418 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredIncomeTaxExpenseBenefitAbstract String abstract xbrli:item duration TRUE Deferred Income Tax Expense/(Benefit) Deferred Income Tax Expense/(Benefit) The portion of income tax expenses (benefits) recognized due to temporary difference between accounting income and taxable income during an accounting period; deferred income tax expenses (benefits) are recorded if current year income tax payable calculated based on taxable income under IRC is smaller (greater) than income tax expense calculated based on the accounting income adjusted for the permanent differences  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:DeferredIncomeTaxExpenseBenefitAbstract Standard Financial Accounting Standards Board FAS  109 45 b http://www.fasb.org/pdf/fas109.pdf 33635
418 usfr-pte:DeferredIncomeTaxExpenseBenefitAbstract Standard Financial Accounting Standards Board I 27 .145-.146
419 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredInterest Monetary xbrli:item Credit instant TRUE Deferred Interest Deferred Interest Interest accrued associated with debt that has been extended or re-scheduled usfr-pte:DeferredInterest
420 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredLongTermAssetCharges Monetary xbrli:item Debit instant TRUE Deferred Long-Term Asset Charges Deferred Long-Term Asset Charges Deferred Long-Term Asset Charges - Total Aggregate amount of the deferred effect of a long-term. usfr-pte:DeferredLongTermAssetCharges
421 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredLongTermAssetChargesAbstract String abstract xbrli:item instant TRUE Deferred Long-Term Asset Charges Deferred Long-Term Asset Charges The aggregate amount for the costs already incurred but will benefit the reporting entity for a period longer than one year or one operating cycle since the financial statement date; they are classified as non-current assets and usually have no physical forms (e.g. deferred long-term advertising expenses)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:DeferredLongTermAssetChargesAbstract
422 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredLongTermLiabilityCharges Monetary xbrli:item Credit instant TRUE Deferred Long-Term Liability Charges Deferred Long-Term Liability Charges Deferred Long-Term Liability Charges - Total Aggregate amount of deferred long-term liability charges. usfr-pte:DeferredLongTermLiabilityCharges
423 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredLongTermLiabilityChargesAbstract String abstract xbrli:item instant TRUE Deferred Long-Term Liability Charges Deferred Long-Term Liability Charges The aggregate amount for the obligations with payment dates being postponed to the future (to be cleared beyond one year or one operating cycle from the financial statement date), e.g. deferred tax liability  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:DeferredLongTermLiabilityChargesAbstract
424 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredOtherTax Monetary xbrli:item Debit duration TRUE Deferred Other Tax Deferred Other Tax The change during the year in the entity's deferred tax liabilities and assets due to timing differences between the reporting of revenues and expenses for financial statements and tax forms for other tax reporting purposes. usfr-pte:DeferredOtherTax Standard Financial Accounting Standards Board FAS  109 45 http://www.fasb.org/pdf/fas109.pdf 33635
424 usfr-pte:DeferredOtherTax Standard Financial Accounting Standards Board I 27 .145-.146
425 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredRevenue Monetary xbrli:item duration TRUE Increase/(Decrease) in Unearned Premiums Deferred Revenue The net change in the beginning and end of period deferred revenue balances. usfr-pte:DeferredRevenue
426 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredRevenueDetails String xbrli:item duration TRUE Deferred Revenue Note Deferred Revenue A detail listing of the components of deferred revenue. usfr-pte:DeferredRevenueDetails
427 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredStateLocalIncomeTax Monetary xbrli:item Debit duration TRUE Deferred State and Local Income Tax Deferred State and Local Tax The change during the year in the entity's deferred tax liabilities and assets due to timing differences between the reporting of revenues and expenses for financial statements and tax forms for state and local government reporting purposes. usfr-pte:DeferredStateLocalIncomeTax Standard Financial Accounting Standards Board FAS  109 45 http://www.fasb.org/pdf/fas109.pdf 33635
427 usfr-pte:DeferredStateLocalIncomeTax Standard Financial Accounting Standards Board I 27 .145-.146
428 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxAssetNoncurrent Monetary xbrli:item Debit instant TRUE Deferred Tax Assets - Noncurrent Deferred Income Taxes The future effects on income taxes attributable to deductible temporary differences and carryforwards, noncurrent. usfr-pte:DeferredTaxAssetNoncurrent
429 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxAssetProvisionLoanLosses Monetary xbrli:item Debit instant TRUE Deferred Tax Assets - Provision for Loan Losses Provision for Loan Losses The cumulative amount of future tax effects arising from valuation allowance provided for possible credit loss on loans which will decrease future taxable income if become realized usfr-pte:DeferredTaxAssetProvisionLoanLosses Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
430 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxAssetsAbstract String abstract xbrli:item instant TRUE Deferred Tax Assets Deferred Tax Assets Deferred Tax Assets - Total The aggregate amount for all future tax effects arising from temporary differences (between accounting income and taxable income) and carryforwards that will make future taxable income smaller than accounting income  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:DeferredTaxAssetsAbstract Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
431 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxAssetsAfterValuationAllowance Monetary xbrli:item Debit instant TRUE Deferred Tax Assets, Net Deferred Tax Assets, Net The aggregate amount for all deferred tax assets arising from temporary differences (between accounting income and taxable income) and carryforwards that will make future taxable income smaller than accounting income, net of any estimated valuation allowance  usfr-pte:DeferredTaxAssetsAfterValuationAllowance Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
431 usfr-pte:DeferredTaxAssetsAfterValuationAllowance Standard Financial Accounting Standards Board FAS  109 42 http://www.fasb.org/pdf/fas109.pdf 33635
431 usfr-pte:DeferredTaxAssetsAfterValuationAllowance Standard SEC Regulation S-X Rule 7 3 10 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
432 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxAssetsGross Monetary xbrli:item Debit instant TRUE Deferred Tax Assets, Gross Deferred Tax Assets Deferred Tax Assets - Total Total of all deferred tax assets recognized in the balance sheet. usfr-pte:DeferredTaxAssetsGross Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
432 usfr-pte:DeferredTaxAssetsGross Standard Financial Accounting Standards Board I 27 142
433 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxAssetsLiabilitiesGross Monetary xbrli:item Debit instant TRUE Deferred Tax Assets/(Liabilities), Gross The aggregate amount for all deferred tax assets and deferred tax liabilities arising from temporary differences (between accounting income and taxable income) and carryforwards usfr-pte:DeferredTaxAssetsLiabilitiesGross Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
434 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxAssetsLiabilitiesGrossAbstract String abstract xbrli:item instant TRUE Deferred Tax Assets/(Liabilities), Gross The aggregate amount for all deferred tax assets and deferred tax liabilities arising from temporary differences (between accounting income and taxable income) and carryforwards  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:DeferredTaxAssetsLiabilitiesGrossAbstract Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
435 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxAssetsLiabilitiesGrossNetAbstract String abstract xbrli:item instant TRUE Deferred Tax Assets/Liabilities - Gross to Net Deferred Tax - Gross to Net Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:DeferredTaxAssetsLiabilitiesGrossNetAbstract Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
436 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxAssetsLiabilitiesValuationAllowance Monetary xbrli:item Credit instant TRUE Deferred Tax Assets/(Liabilities) - Valuation Allowance The aggregate estimated provisions for the portion of the deferred tax assets (liabilities) that may not be realized due to the great likelihood of insufficient future taxable income; it's a contra value account to deferred tax assets (liabilities) usfr-pte:DeferredTaxAssetsLiabilitiesValuationAllowance
437 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxAssetsLiabilitiesValuationAllowanceAbstract String abstract xbrli:item instant TRUE Deferred Tax Assets/(Liabilities) - Valuation Allowance The aggregate estimated provisions for the portion of the deferred tax assets (liabilities) that may not be realized due to the great likelihood of insufficient future taxable income; it's a contra value account to deferred tax assets (liabilities)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:DeferredTaxAssetsLiabilitiesValuationAllowanceAbstract Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
438 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxAssetsLiabilityNet Monetary xbrli:item Debit instant TRUE Deferred Tax Assets/(Liabilities), Net Deferred Tax Assets/(Liabilities), Net The aggregate amount for all deferred tax assets and deferred tax liabilities arising from temporary differences (between accounting income and taxable income) and carryforwards, net of any estimated valuation allowance provided usfr-pte:DeferredTaxAssetsLiabilityNet Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
439 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxAssetsOperatingLossCarryforwards Monetary xbrli:item Debit instant TRUE Deferred Tax Assets - Operating Loss Carryforwards Operating Loss Carryforwards The cumulative amount of future tax effects arising from net operating loss carryforwards which will decrease future taxable income if applied in future years  usfr-pte:DeferredTaxAssetsOperatingLossCarryforwards Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
440 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxAssetsOtherNet Monetary xbrli:item Debit instant TRUE Deferred Tax Assets - Other Other The cumulative amount of future tax effects arising from other temporary difference between accounting income under GAAP and taxable income under IRC; such differences are not deductible in current tax year but their reversal may decrease future taxable income  usfr-pte:DeferredTaxAssetsOtherNet Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
441 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxAssetsUnrealizedLossesSecurities Monetary xbrli:item Debit instant TRUE Deferred Tax Assets - Unrealized Losses on Securities Unrealized Losses on Securities The cumulative amount of future tax effects arising from unrealized losses on securities which will decrease future taxable income when such loss become realized usfr-pte:DeferredTaxAssetsUnrealizedLossesSecurities Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
442 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxAssetsValuationAllowance Monetary xbrli:item Credit instant TRUE Deferred Tax Assets - Valuation Allowance Valuation Allowance The estimated provisions for the portion of the deferred tax assets that may not be realized due to the great likelihood of insufficient future taxable income; it'll be charged to "income tax expense" usfr-pte:DeferredTaxAssetsValuationAllowance Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
442 usfr-pte:DeferredTaxAssetsValuationAllowance Standard Financial Accounting Standards Board I 27 142
443 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxAssetTaxCreditCarryforwards Monetary xbrli:item Debit instant TRUE Deferred Tax Assets - Tax Credit Carryforwards Tax Credit Carryforwards The cumulative amount of future tax effects arising from unused tax credit carryforwards (e.g. investment credit, AMT credit) which will decrease future taxable income if applied in future years usfr-pte:DeferredTaxAssetTaxCreditCarryforwards Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
444 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxAssetTaxDeferredExpensesNet Monetary xbrli:item Debit instant TRUE Deferred Tax Assets - Tax Deferred Expenses, Net Tax Deferred Expenses, Net The cumulative amount of future tax effects arising from estimated liability expensed in an accounting period (e.g. estimated warranty liability), which will only be deductible from future taxable income when such liability become realized (e.g. warranted service is provided) usfr-pte:DeferredTaxAssetTaxDeferredExpensesNet Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
445 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxLiabilitiesAbstract String abstract xbrli:item instant TRUE Deferred Tax Liabilities Deferred Tax Liabilities The aggregate amount for all deferred tax liabilities arising from temporary differences (between accounting income and taxable income) whose reversal will make future taxable income greater than accounting income  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:DeferredTaxLiabilitiesAbstract Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
446 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxLiabilitiesAfterValuationAllowance Monetary xbrli:item Credit instant TRUE Deferred Tax Liabilities, Net Deferred Tax Liabilities, Net The aggregate amount for all deferred tax assets arising from temporary differences (between accounting income and taxable income) whose reversal will make future taxable income greater than accounting income, net of any estimated valuation allowance ? usfr-pte:DeferredTaxLiabilitiesAfterValuationAllowance Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
447 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxLiabilitiesDeferredIncome Monetary xbrli:item Credit instant TRUE Deferred Tax Liabilities - Deferred Income Deferred Income The cumulative amount for future tax effects arising from the revenue already included in current accounting income but is not taxable until a future date (e.g. revenue from installment sale of property to be disposed of are taxable when payment is received) usfr-pte:DeferredTaxLiabilitiesDeferredIncome Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
448 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxLiabilitiesEmployeeBenefits Monetary xbrli:item Credit instant TRUE Deferred Tax Liabilities - Employee Benefits Employee Benefits The cumulative amount of future tax effects arising from the employee benefits deductible from taxable income but still not charged against accounting income usfr-pte:DeferredTaxLiabilitiesEmployeeBenefits Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
449 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxLiabilitiesGross Monetary xbrli:item Credit instant TRUE Deferred Tax Liabilities, Gross Deferred Tax Liabilities The future effects on income taxes attributable to taxable temporary differences, long-term. usfr-pte:DeferredTaxLiabilitiesGross Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
450 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxLiabilitiesOtherNet Monetary xbrli:item Credit instant TRUE Deferred Tax Liabilities - Other Other, Net The cumulative amount of future tax effects arising from other temporary difference between accounting income under GAAP and taxable income under IRC; the reversal of such differences will make future taxable income greater than accounting income usfr-pte:DeferredTaxLiabilitiesOtherNet Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
451 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxLiabilitiesUnrealizedGainsSecurities Monetary xbrli:item Credit instant TRUE Deferred Tax Liabilities - Unrealized Gains on Securities Unrealized Gains on Securities The cumulative amount of future tax effects arising from unrealized gains on securities which will increase future taxable income when become realized usfr-pte:DeferredTaxLiabilitiesUnrealizedGainsSecurities Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
452 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxLiabilitiesValuationAllowance Monetary xbrli:item Debit instant TRUE Deferred Tax Liabilities - Valuation Allowance Valuation Allowance The estimated provisions for the portion of the deferred tax liabilities that may not be realized  usfr-pte:DeferredTaxLiabilitiesValuationAllowance Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
453 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxLiabilityDepreciationAmortization Monetary xbrli:item Credit instant TRUE Deferred Tax Liabilities - Depreciation and Amortization Depreciation and Amortization The cumulative amount of future tax effects arising from the temporary difference between depreciation/amortization calculated under GAAP and under IRC, the reversal of such differences will increase future taxable income  usfr-pte:DeferredTaxLiabilityDepreciationAmortization Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
454 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTaxLiabilityNoncurrent Monetary xbrli:item Credit instant TRUE Deferred Tax Liability usfr-pte:DeferredTaxLiabilityNoncurrent Standard FASB I27 140
454 usfr-pte:DeferredTaxLiabilityNoncurrent Standard FASB I27 141
454 usfr-pte:DeferredTaxLiabilityNoncurrent Standard FASB 109 41
454 usfr-pte:DeferredTaxLiabilityNoncurrent Standard FASB 109 42
455 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredTotalInterestExpense Monetary xbrli:item Debit duration TRUE Deferred Interest Expense Deferred Interest Expense Interest expense on deferred debt. usfr-pte:DeferredTotalInterestExpense
456 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredUnearnedRevenueCurrent Monetary xbrli:item Credit instant TRUE Deferred/(Unearned) Revenue - Current Deferred (Unearned) Revenue Obligation of unearned revenue, including refund obligations due within one year or one business cycle. usfr-pte:DeferredUnearnedRevenueCurrent
457 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DeferredUnearnedRevenueLongTerm Monetary xbrli:item Credit instant TRUE Deferred/(Unearned) Revenue - Long-Term Deferred (Unearned) Revenue Obligation of unearned revenue, including refund obligations due beyond one year or one business cycle.  usfr-pte:DeferredUnearnedRevenueLongTerm
458 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 Depreciation Monetary xbrli:item Debit duration TRUE Depreciation (Nonproduction) Depreciation (Nonproduction) The amount of expense charged against earnings by a company to write off the cost of fixed assets over their useful lives, giving consideration to wear and tear, obsolescence, and salvage value. usfr-pte:Depreciation
459 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DepreciationAmortization Monetary xbrli:item Debit duration TRUE Depreciation and Amortization Depreciation and Amortization Depreciation and Amortization - Total The amount of expense charged against earnings by a company to write off the cost of non-production fixed assets over their useful lives, giving consideration to wear and tear, obsolescence, and salvage value and/or the amount of expense charged against earnings by a company to write off the cost of an intangible possession (a non-current asset). usfr-pte:DepreciationAmortization
460 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DepreciationAmortizationAbstract String abstract xbrli:item duration TRUE Depreciation and Amortization Depreciation and Amortization The aggregate amount for expenses charged against earnings to write-down the historical cost of all long-lived assets (including both tangible & intangible assets) based on their useful life, salvage value, etc. during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:DepreciationAmortizationAbstract
461 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DepreciationAmortizationOtherUnspecified Monetary xbrli:item Debit duration TRUE Depreciation and Amortization - Other Unspecified Depreciation and Amortization - Other Unspecified Depreciation and amortization expense related to other unspecified assets. usfr-pte:DepreciationAmortizationOtherUnspecified
462 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DepreciationMethod String xbrli:item duration TRUE Depreciation Method Depreciation Method Accounting policy for depreciation method. usfr-pte:DepreciationMethod
463 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativeAssetsCurrent Monetary xbrli:item Debit instant TRUE Derivative Assets - Current Derivative Assets A current financial instrument or contract (options, swaps, futures, etc..) whose value is derived from some other financial measure and includes payment provisions (notional amounts, that is, cash, commodities, shares of stock, etc.).  This includes fair value hedges, cash flow hedges, foreign currency hedges, commodities, etc...This excludes items classified as marketable securities and short-term investments. usfr-pte:DerivativeAssetsCurrent Standard FASB Statement of Financial Accounting Standard (FAS) 133 6
464 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativeAssetsCurrentNoncurrent Monetary xbrli:item Debit instant TRUE Derivative Assets Derivative Assets Derivative Assets - Total A financial instrument or contract (options, swaps, futures, etc..) whose value is derived from some other financial measure and includes payment provisions (notional amounts, that is, cash, commodities, shares of stock, etc.).  This includes fair value hedges, cash flow hedges, foreign currency hedges, commodities, etc...This excludes items classified as marketable securities and short-term investments. usfr-pte:DerivativeAssetsCurrentNoncurrent
465 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativeAssetsNoncurrent Monetary xbrli:item Debit instant TRUE Derivative Assets - Noncurrent Derivative Assets A financial instrument or contract (options, swaps, futures, etc..) whose value is derived from some other financial measure and includes payment provisions (notional amounts, that is, cash, commodities, shares of stock, etc.).  This includes fair value hedges, cash flow hedges, foreign currency hedges, commodities, etc...This excludes items classified as marketable securities and short-term investments. usfr-pte:DerivativeAssetsNoncurrent
466 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativeLiabilitiesLongTerm Monetary xbrli:item Credit instant TRUE Derivative Liabilities - Long-Term Derivative Liabilities Financial instruments under contracts that have one or more underlying and one or more notional amounts.  SFAS 133 requires that derivatives be recognized as assets or liabilities on the balance sheet at fair values. usfr-pte:DerivativeLiabilitiesLongTerm
467 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativeLiabilitiesShortTerm Monetary xbrli:item Credit instant TRUE Derivative Liabilities - Short-Term Derivative Liabilities - Short-Term Financial instruments under contracts that have one or more underlying and one or more notional amounts.  SFAS 133 requires that derivatives be recognized as assets or liabilities on the balance sheet at fair values. usfr-pte:DerivativeLiabilitiesShortTerm
468 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgesContractsIndexedPotentiallySettledCompanysOwnStock String xbrli:item duration TRUE Derivatives and Hedges – Contracts Indexed to and Potentially Settled in Company’s Own Stock usfr-pte:DerivativesHedgesContractsIndexedPotentiallySettledCompanysOwnStock Standard FASB 129
468 usfr-pte:DerivativesHedgesContractsIndexedPotentiallySettledCompanysOwnStock Standard FASB 133
468 usfr-pte:DerivativesHedgesContractsIndexedPotentiallySettledCompanysOwnStock Standard FASB 150
468 usfr-pte:DerivativesHedgesContractsIndexedPotentiallySettledCompanysOwnStock Standard FASB 00-19
469 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgesContractsIndexedPotentiallySettledCompanysOwnStockContractsWithinScopeEITF0019 String xbrli:item duration TRUE Derivatives and Hedges – Contracts Indexed to and Potentially Settled in Company’s Own Stock - Contracts Within the Scope of EITF 00 - 19 usfr-pte:DerivativesHedgesContractsIndexedPotentiallySettledCompanysOwnStockContractsWithinScopeEITF0019 Standard FASB 129
469 usfr-pte:DerivativesHedgesContractsIndexedPotentiallySettledCompanysOwnStockContractsWithinScopeEITF0019 Standard FASB 00-19
470 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgesContractsIndexedPotentiallySettledCompanysOwnStockContractsWithinScopeFS150 String xbrli:item duration TRUE Derivatives and Hedges – Contracts Indexed to and Potentially Settled in Company’s Own Stock - Contracts Within the Scope of FAS 150 usfr-pte:DerivativesHedgesContractsIndexedPotentiallySettledCompanysOwnStockContractsWithinScopeFS150 Standard FASB 150 26
470 usfr-pte:DerivativesHedgesContractsIndexedPotentiallySettledCompanysOwnStockContractsWithinScopeFS150 Standard FASB 150 27
471 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgesFairValueDerivativeHedgingInstrument Monetary xbrli:item Debit instant TRUE Derivatives and Hedges - Fair Value of Derivative or Hedging Instrument Fair Value of Derivative or Hedging Instrument The fair value carrying amount of the derivative or hedging instrument usfr-pte:DerivativesHedgesFairValueDerivativeHedgingInstrument Standard Financial Accounting Standards Board FAS  107 10 http://www.fasb.org/pdf/fas107.pdf 33573
472 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgesMethodFairValueDerivativeFinancialInstruments String xbrli:item duration TRUE Derivatives and Hedges - Method of Fair Value of Derivative Financial Instruments Method of Fair Value of Derivative Financial Instruments If it is not practicable to estimate the fair value of a financial instrument or a class of financial instruments, disclose the following: a. Information pertinent to estimating the fair value of that financial instrument or class of financial instruments, such as the carrying amount, effective interest rate, and maturity.  b. The reasons why it is not practicable to estimate fair value.
This label includes the method(s) and significant assumptions used to estimate the fair value of financial instruments.		 usfr-pte:DerivativesHedgesMethodFairValueDerivativeFinancialInstruments Standard FASB 107 14
472 usfr-pte:DerivativesHedgesMethodFairValueDerivativeFinancialInstruments Standard FASB 107 15
473 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgesNote String xbrli:item duration TRUE Derivatives and Hedges Note Derivatives and Hedges For each derivative and hedging financial instruments (e.g. fair value hedging, cash flow hedging, and foreign currency hedging), disclosures often includes:  1) the objectives and strategies for holding or issuing derivative instruments, 2) risk management policy for each type of hedge, 3) for derivative instruments not designated as hedging instruments, state their purpose.  For fair value and cash flow hedges, disclose 1) net gain or loss recognized that represents a) hedge ineffectiveness and b) component gain or loss, 2) how and where its recorded in financial statements, 3) (for SEC) how and where amount of hedge ineffectiveness is reported 4) net gain or loss recognized when derivative no longer qualifies as a fair value hedge or discontinues as a cash flow hedge.  Additional cash flow hedge disclosures include:  1) description of event that results in reclassification into earnings of gains and losses from accumulated comprehensive income 2) estimated reclassifications for next 12 months and 3) maximum length of time the entity is hedging its exposure to the variability in future cash flows of future transactions.  For foreign currency hedging, disclose the net gain or loss included in cumulative translation adjustment during the reporting period.  An entity also often discloses the beginning and ending accumulated derivative gain or loss, related net change associated with the current period hedging transactions, and the net amount of any reclassification into earnings. usfr-pte:DerivativesHedgesNote
474 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgesSummaryFairCostValuesDerivativeFinancialInstruments String xbrli:item instant TRUE Derivatives and Hedges - Summary of Fair and Cost Values of Derivative Financial Instruments Summary of Fair and Cost Values of Derivative Financial Instruments This label includes the fair value of financial instruments and related carrying amount for which it is practicable to estimate that value. These disclosures should be presented together with the related carrying amount and clearly identify whether the fair value and carrying amount represent assets or liabilities and how the carrying amounts relate to what is reported in the statement of financial position.  usfr-pte:DerivativesHedgesSummaryFairCostValuesDerivativeFinancialInstruments
475 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgesTypeDerivativeHedgingInstrument String xbrli:item duration TRUE Derivatives and Hedges - Type of Derivative or Hedging Instrument Type of Derivative or Hedging Instrument Type of the derivative or hedging instrument usfr-pte:DerivativesHedgesTypeDerivativeHedgingInstrument
476 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgesTypeFairValueEachDerivativeHedgingInstrument String xbrli:item instant TRUE Derivatives and Hedges - Type and Fair Value of Each Derivative or Hedging Instrument Type and Fair Value of Each Derivative or Hedging Instrument Description of the type and fair value of each derivative and hedge. usfr-pte:DerivativesHedgesTypeFairValueEachDerivativeHedgingInstrument
477 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgingForeignCurrencyTranslations String xbrli:item duration TRUE Derivatives and Hedging - Foreign Currency Translations Foreign Currency Translations For changes during the period in the cumulative translation adjustments, disclose:  (a) beginning and ending amounts of cumulative translation adjustments, (b) the aggregate adjustment for the period resulting from translation adjustments and gains and losses from certain hedges and intercompany balances, (c) the amount of income taxes for the period allocated to translation adjustments, and (d) the amounts transferred from cumulative translation adjustments to income. usfr-pte:DerivativesHedgingForeignCurrencyTranslations
478 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgingGainCashFlowHedgeIneffectiveness Monetary xbrli:item Credit duration TRUE Derivatives and Hedging -  Gain on Cash Flow Hedge Ineffectiveness  Gain on Cash Flow Hedge Ineffectiveness The  gain recognized in earnings during the reporting period due to the cash flow hedges' ineffectiveness. usfr-pte:DerivativesHedgingGainCashFlowHedgeIneffectiveness
479 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgingGainFairValueHedgeIneffectiveness Monetary xbrli:item Credit duration TRUE Derivatives and Hedging - Gain on Fair Value Hedge Ineffectiveness  Gain on Fair Value Hedge Ineffectiveness The  gain recognized in earnings during the reporting period representing due to fair value hedges' ineffectiveness. usfr-pte:DerivativesHedgingGainFairValueHedgeIneffectiveness
480 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgingGainHedgedCommitmentNoLongerQualifiesAsFairValueHedge Monetary xbrli:item Credit duration TRUE Derivatives and Hedging -  Gain - Hedged Commitment No Longer Qualifies as Fair Value Hedge  Gain - Hedged Commitment No Longer Qualifies as Fair Value Hedge The amount of  gain recognized in earnings when a hedged firm commitment no longer qualifies as a fair value hedge. usfr-pte:DerivativesHedgingGainHedgedCommitmentNoLongerQualifiesAsFairValueHedge
481 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgingGainLossForeignInvestmentHedge Monetary xbrli:item duration TRUE Derivatives and Hedging - Gain/(Loss) from Foreign Investment Hedge Gain (Loss) from Foreign Investment Hedge Amount of gains (losses) recognized for foreign investment hedges. usfr-pte:DerivativesHedgingGainLossForeignInvestmentHedge
482 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgingGainReclassifiedWithDiscontinuanceCashFlowHedge Monetary xbrli:item Credit duration TRUE Derivatives and Hedging -  Gain - Reclassified with Discontinuance of Cash Flow Hedge  Gain - Reclassified with Discontinuance of Cash Flow Hedge The amount of  gain reclassified into earnings when cash flow hedge is discontinued. usfr-pte:DerivativesHedgingGainReclassifiedWithDiscontinuanceCashFlowHedge
483 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgingLocationHedgesNetGainLossFinancialStatements String xbrli:item duration TRUE Derivatives and Hedging - Location of Hedges Net Gain/(Loss) in Financial Statements Location of Hedges Net Gain or Loss in Financial Statements Description of where the net gain or loss is reported in the statement of income or other statement of financial performance. usfr-pte:DerivativesHedgingLocationHedgesNetGainLossFinancialStatements
484 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgingLossCashFlowHedgeIneffectiveness Monetary xbrli:item Debit duration TRUE Derivatives and Hedging -  Loss on Cash Flow Hedge Ineffectiveness  Loss on Cash Flow Hedge Ineffectiveness The  loss recognized in earnings during the reporting period due to the cash flow hedges' ineffectiveness. usfr-pte:DerivativesHedgingLossCashFlowHedgeIneffectiveness
485 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgingLossFairValueHedgeIneffectiveness Monetary xbrli:item Debit duration TRUE Derivatives and Hedging - Loss on Fair Value Hedge Ineffectiveness  Loss on Fair Value Hedge Ineffectiveness The  loss recognized in earnings during the reporting period due to the fair value hedges' ineffectiveness. usfr-pte:DerivativesHedgingLossFairValueHedgeIneffectiveness
486 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgingLossHedgedCommitmentNoLongerQualifiesAsFairValueHedge Monetary xbrli:item Debit duration TRUE Derivatives and Hedging -  Loss - Hedged Commitment No Longer Qualifies as Fair Value Hedge  Loss - Hedged Commitment No Longer Qualifies as Fair Value Hedge The amount of  loss recognized in earnings when a hedged firm commitment no longer qualifies as a fair value hedge. usfr-pte:DerivativesHedgingLossHedgedCommitmentNoLongerQualifiesAsFairValueHedge
487 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgingLossReclassifiedWithDiscontinuanceCashFlowHedge Monetary xbrli:item Debit duration TRUE Derivatives and Hedging -  Loss - Reclassified with Discontinuance of Cash Flow Hedge  Loss - Reclassified with Discontinuance of Cash Flow Hedge The amount of  loss reclassified into earnings when cash flow hedge is discontinued. usfr-pte:DerivativesHedgingLossReclassifiedWithDiscontinuanceCashFlowHedge
488 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgingNetGainLossCashFlowHedgeIneffectivenesAbstract String abstract xbrli:item duration TRUE Derivatives and Hedging - Net Gain/(Loss) on Cash Flow Hedge Ineffectiveness Net Gain/(Loss) on Cash Flow Hedge Ineffectiveness The net gain/(loss) recognized in earnings during the reporting period due to the cash flow hedges' ineffectiveness.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:DerivativesHedgingNetGainLossCashFlowHedgeIneffectivenesAbstract
489 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgingNetGainLossCashFlowHedgeIneffectiveness Monetary xbrli:item Credit duration TRUE Derivatives and Hedging - Net Gain/(Loss) on Cash Flow Hedge Ineffectiveness Net Gain/(Loss) on Cash Flow Hedge Ineffectiveness Derivatives and Hedging - Net Loss on Cash Flow Hedge Ineffectiveness Derivatives and Hedging - Net Gain on Cash Flow Hedge Ineffectiveness The net gain/(loss) recognized in earnings during the reporting period due to the cash flow hedges' ineffectiveness. usfr-pte:DerivativesHedgingNetGainLossCashFlowHedgeIneffectiveness
490 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgingNetGainLossFairValueHedgeIneffectiveness Monetary xbrli:item Credit duration TRUE Derivatives and Hedging - Net Gain/(Loss) on Fair Value Hedge Ineffectiveness Net Gain/(Loss) on Fair Value Hedge Ineffectiveness Derivatives and Hedging - Net Loss on Fair Value Hedge Ineffectiveness Derivatives and Hedging - Net Gain on Fair Value Hedge Ineffectiveness The net gain/(loss) recognized in earnings during the reporting period due to the fair value hedges' ineffectiveness. usfr-pte:DerivativesHedgingNetGainLossFairValueHedgeIneffectiveness
491 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgingNetGainLossFairValueHedgeIneffectivenessAbstract String abstract xbrli:item duration TRUE Derivatives and Hedging - Net Gain/(Loss) on Fair Value Hedge Ineffectiveness Net Gain/(Loss) on Fair Value Hedge Ineffectiveness The net gain/(loss) recognized in earnings during the reporting period due to the fair value hedges' ineffectiveness.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:DerivativesHedgingNetGainLossFairValueHedgeIneffectivenessAbstract
492 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgingNetGainLossHedgedCommitmentNoLongerQualifiesAsFairValueHedge Monetary xbrli:item Credit duration TRUE Derivatives and Hedging - Net Gain/(Loss) - Hedged Commitment No Longer Qualifies as Fair Value Hedge Net Gain/(Loss) - Hedged Commitment No Longer Qualifies as Fair Value Hedge Derivatives and Hedging - Net Loss - Hedged Commitment No Longer Qualifies as Fair Value Hedge Derivatives and Hedging - Net Gain - Hedged Commitment No Longer Qualifies as Fair Value Hedge The amount of net gain/(loss) recognized in earnings when a hedged firm commitment no longer qualifies as a fair value hedge. usfr-pte:DerivativesHedgingNetGainLossHedgedCommitmentNoLongerQualifiesAsFairValueHedge
493 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgingNetGainLossHedgedCommitmentNoLongerQualifiesAsFairValueHedgeAbstract String abstract xbrli:item duration TRUE Derivatives and Hedging - Net Gain/(Loss) - Hedged Commitment No Longer Qualifies as Fair Value Hedge Net Gain/(Loss) - Hedged Commitment No Longer Qualifies as Fair Value Hedge The amount of net gain/(loss) recognized in earnings when a hedged firm commitment no longer qualifies as a fair value hedge.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:DerivativesHedgingNetGainLossHedgedCommitmentNoLongerQualifiesAsFairValueHedgeAbstract
494 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgingNetGainLossReclassifiedWithDiscontinuanceCashFlowHedge Monetary xbrli:item Credit duration TRUE Derivatives and Hedging - Net Gain/(Loss) - Reclassified with Discontinuance of Cash Flow Hedge Net Gain/(Loss) - Reclassified with Discontinuance of Cash Flow Hedge Derivatives and Hedging - Net Loss - Reclassified with Discontinuance of Cash Flow Hedge Derivatives and Hedging - Net Gain - Reclassified with Discontinuance of Cash Flow Hedge The amount of net gain/(loss) reclassified into earnings when cash flow hedge is discontinued. usfr-pte:DerivativesHedgingNetGainLossReclassifiedWithDiscontinuanceCashFlowHedge
495 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgingNetGainLossReclassifiedWithDiscontinuanceCashFlowHedgeAbstract String abstract xbrli:item duration TRUE Derivatives and Hedging - Net Gain/(Loss) - Reclassified with Discontinuance of Cash Flow Hedge Net Gain/(Loss) - Reclassified with Discontinuance of Cash Flow Hedge The amount of net gain/(loss) reclassified into earnings when cash flow hedge is discontinued.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:DerivativesHedgingNetGainLossReclassifiedWithDiscontinuanceCashFlowHedgeAbstract
496 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgingOtherGainLossCashFlowHedge Monetary xbrli:item duration TRUE Derivatives and Hedging - Other Gain/(Loss) from Cash Flow Hedge Other Gain (Loss) from Cash Flow Hedge Amount of other gains (losses) recognized for cash flow hedges. usfr-pte:DerivativesHedgingOtherGainLossCashFlowHedge
497 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DerivativesHedgingOtherGainLossFairValueHedge Monetary xbrli:item duration TRUE Derivatives and Hedging - Other Gain/(Loss) from Fair Value Hedge Other Gain (Loss) from Fair Value Hedge The amount of other gains (losses) recognized for fair value hedges. usfr-pte:DerivativesHedgingOtherGainLossFairValueHedge
498 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DescriptionGuaranteeIndebtednessOthers Monetary xbrli:item duration TRUE Description of Guarantee of Indebtedness to Others Description Except for product warranties, disclose the maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee. That maximum potential amount of future payments shall not be reduced by the effect of any amounts that may possibly be recovered under recourse or collateralization provisions in the guarantee. If the terms of the guarantee provide for no limitation to the maximum potential future payments under the guarantee, that fact should be disclosed. If the guarantor is unable to develop an estimate of the maximum potential amount of future payments under its guarantee, the guarantor shall disclose the reasons why it cannot estimate the maximum potential amount. usfr-pte:DescriptionGuaranteeIndebtednessOthers
499 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DetailsBusinessAcquisitions String xbrli:item duration TRUE Details of Business Acquisitions Details of Business Acquisitions Details of Business Acquisitions usfr-pte:DetailsBusinessAcquisitions
500 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DetailsGuaranteesIndebtednessOthers String xbrli:item duration TRUE Details of Guarantees Details of Guarantees This includes the amount of guarantees, a general description of the types of obligations guaranteed, the amount of exposure, the amounts and bases of any provisions for losses, and the amount charged to expense for any provisions on the guaranteed indebtedness. usfr-pte:DetailsGuaranteesIndebtednessOthers
501 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DetailsRevolvingCreditFacilities String xbrli:item duration TRUE Details of Revolving Credit Facilities Details of Revolving Credit Facilities Description and amounts of a revolving credit facility, which is a contractual agreement between a bank and the company where the bank agrees to provide loans up to a specified maximum over a specified period of time.  usfr-pte:DetailsRevolvingCreditFacilities
502 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DevelopmentStageCompaniesNote String xbrli:item duration TRUE Development Stage Companies Note Development Stage Companies For development stage companies disclose a description of the nature of the development stage activities in which the company is engaged, and in the first fiscal year in which the company is no longer considered a development stage company that in prior years it had been in the development stage.  usfr-pte:DevelopmentStageCompaniesNote
503 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DilutedEarningsPerShareNetIncome Decimal xbrli:item duration TRUE Diluted Earnings Per Share Diluted Earnings Per Share Earnings (net income) per Diluted Share. usfr-pte:DilutedEarningsPerShareNetIncome Standard Financial Accounting Standards Board FAS  128 11-12. 36 http://www.fasb.org/pdf/fas128.pdf 35462
504 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DilutedEarningsPerShareNetIncomeAbstract String abstract xbrli:item duration TRUE Diluted Earnings Per Share Details Diluted Earnings Per Share The average net earnings each diluted common share (including common shares outstanding and the potential common share equivalents with dilutive effects, e.g. stock options & convertible preferred stocks with average market price being greater than exercise price) may get during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:DilutedEarningsPerShareNetIncomeAbstract Standard Financial Accounting Standards Board FAS  128 11-12. 36 http://www.fasb.org/pdf/fas128.pdf 35462
505 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DisclosureReclassificationAmount String xbrli:item instant TRUE Disclosure of Reclassification Amount usfr-pte:DisclosureReclassificationAmount Standard FASB 130 20
506 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DiscontinuedOperationsCarryingAmountMajorClasses String xbrli:item instant TRUE Discontinued Operations - Carrying Amount of Major Classes Carrying Amount of Major Classes The carrying amount of the major classes of assets and liabilities included as part of  held-for-sale component of the business usfr-pte:DiscontinuedOperationsCarryingAmountMajorClasses
507 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DiscontinuedOperationsEffectOperationsDiscontinuedOperationSubsequentlyRetained String xbrli:item duration TRUE Discontinued Operations - Effect on Operations of Discontinued Operation Subsequently Retained Effect on Operations of Discontinued Operation Subsequently Retained A description of the effect on the results of discontinued operations if subsequently retained. usfr-pte:DiscontinuedOperationsEffectOperationsDiscontinuedOperationSubsequentlyRetained
508 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DiscontinuedOperationsGainLossSaleComponent Monetary xbrli:item instant TRUE Discontinued Operations - Gain/(Loss) from Sale of Component Gain (Loss) from Sale of Component The gain or loss recognized as a result of the sale of a business component  usfr-pte:DiscontinuedOperationsGainLossSaleComponent
509 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DiscontinuedOperationsGainLossWriteDownComponent Monetary xbrli:item instant TRUE Discontinued Operations - Gain/(Loss) from Writedown of a Component Gain (Loss) from Writedown of a Component The gain or loss recognized as a result of initial and subsequent write-down of a component's carrying amount to fair value (less cost to sell). usfr-pte:DiscontinuedOperationsGainLossWriteDownComponent
510 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DiscontinuedOperationsNote String xbrli:item duration TRUE Discontinued Operations Note Discontinued Operations Disclose the nature and amount of each adjustment in the current period to the amounts previously reported in discontinued operations that are directly related to the disposal of a component of an entity that was reported in a prior period (e.g., resolution of contingencies that arose in the disposal transaction, resolution of contingencies that were retained related to the discontinued operation, settlement of employee benefit plan obligations).
If an entity has discontinued all or a portion of its operations, disclosures often include:  (a) a description leading to the expected disposal, (b) the expected manner and timing of that disposal, (c) the carrying amount(s) of the major classes of assets and liabilities included as part of a component, (d) the gain or loss recognized as a result of initial and subsequent write-down and increases of a component's carrying amount to fair value, and the sale of the component, (e) the caption in the income statement or the statement of activities that includes that gain or loss, (f) amounts of revenue and pretax profit or loss reported in discontinued operations, and (g) the segment in which a component is reported.  If a company decides not to dispose a component previously classified as held for sale, include a description leading to the decision to change the plan its effect on the results of operations.  Other disclosures are often made to further detail significant matters (e.g. SEC entities may identify 1) any contingent liabilities related to a discounted operation and any reasonably likely range of possible loss, and 2) the amount and accounting policy with regard to allocation of interest to discontinued operations.		 usfr-pte:DiscontinuedOperationsNote
511 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DiscontinuedOperationsRevenueDiscontinuedOperations Monetary xbrli:item Credit duration TRUE Discontinued Operations - Revenue from Discontinued Operations Revenue from Discontinued Operations The amounts of revenue reported in discontinued operations. usfr-pte:DiscontinuedOperationsRevenueDiscontinuedOperations
512 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DiscountsPremiumPayables Tuple xbrli:tuple TRUE Discounts or Premium on Payables Discounts or Premium on Payables Disclose the face amount and effective interest rate of payables with discounts or premiums. usfr-pte:DiscountsPremiumPayables
513 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DiscountsPremiumsPayablesDescription String xbrli:item duration TRUE Discounts or Premiums on Payables - Description Description Disclosure about unamortized discounts/premium associated with note payables usfr-pte:DiscountsPremiumsPayablesDescription
514 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DividendIncome Monetary xbrli:item Credit duration TRUE Dividend Income Dividend Income Dividend income received from dividend paying assets. usfr-pte:DividendIncome
515 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DividendsCommonPreferredStock Monetary xbrli:item duration TRUE Payment of Dividends - Common and Preferred Stock Dividends on Common and Preferred Stock Payment of Dividends - Common and Preferred Stock - Total Payments of dividends to common and preferred stockholders. usfr-pte:DividendsCommonPreferredStock
516 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DividendsCommonPreferredStockAbstract String abstract xbrli:item duration TRUE Payment of Dividends - Common and Preferred Stock Dividends on Common and Preferred Stock The aggregate amount for earnings declared by the board of directors to be distributed to common and preferred stockholders during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:DividendsCommonPreferredStockAbstract
517 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DividendsDeclaredButNotPaid Monetary xbrli:item duration TRUE Dividends Declared but Not Paid Dividends Declared but Not Paid The aggregate amount for cash/property/scrip dividends declared by the board of directors to be distributed to shareholders during an accounting period but are not yet paid out; retained earnings are decreased at the date of declaration usfr-pte:DividendsDeclaredButNotPaid
518 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DividendsPaidAbstract String abstract xbrli:item duration TRUE Dividends Paid Dividends Paid Dividends Paid - Total The aggregate amount for cash/property dividends actually paid to shareholders during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:DividendsPaidAbstract Standard Accounting Principles Board APB 12 10
518 usfr-pte:DividendsPaidAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
518 usfr-pte:DividendsPaidAbstract Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
518 usfr-pte:DividendsPaidAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
519 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DividendsPayable Monetary xbrli:item Credit instant TRUE Dividends Payable Dividends Payable Unpaid obligation of the distributions to shareholders made by a corporation. usfr-pte:DividendsPayable Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
520 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DividendsReceived Monetary xbrli:item duration TRUE Cash Dividends Received Dividends Received Cash receipts from equity securities usfr-pte:DividendsReceived
521 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DueFromOfficersStockholdersCurrent Monetary xbrli:item Debit instant TRUE Amounts Due From Officers/Stockholders - Current Due from Officers/Stockholders Amounts due from stockholders or officers, which are usually due within 1 year (or one business cycle). usfr-pte:DueFromOfficersStockholdersCurrent
522 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DueFromOfficersStockholdersCurrentNoncurrent Monetary xbrli:item Debit instant TRUE Amounts Due From Officers/Stockholders Due from Officers/Stockholders Amounts due from stockholders or officers. usfr-pte:DueFromOfficersStockholdersCurrentNoncurrent Standard Financial Accounting Standards Board FAS  57 1 http://www.fasb.org/pdf/fas57.pdf 30011
522 usfr-pte:DueFromOfficersStockholdersCurrentNoncurrent Standard Financial Accounting Standards Board FIN 46 ( R ) 16-17 http://www.fasb.org/pdf/fin%2046R.pdf 37956
522 usfr-pte:DueFromOfficersStockholdersCurrentNoncurrent Standard SEC Regulation S-X Rule 7 3 10 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
523 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DueFromOfficersStockholdersNoncurrent Monetary xbrli:item Debit instant TRUE Amounts Due From Officers/Stockholders - Noncurrent Due from Officers/Stockholders Amounts due from stockholders or officers, which are usually due beyond 1 year (or one business cycle). usfr-pte:DueFromOfficersStockholdersNoncurrent Standard SEC Regulation S-X 5 2 3 a
523 usfr-pte:DueFromOfficersStockholdersNoncurrent Standard SEC Regulation S-X 4 8 k 1
523 usfr-pte:DueFromOfficersStockholdersNoncurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57 2 d
523 usfr-pte:DueFromOfficersStockholdersNoncurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57 1
524 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DueToOfficersStockholdersCurrent Monetary xbrli:item Credit instant TRUE Amounts Due To Officers/Stockholders - Current Due to Officers/Stockholders Amounts due to stockholders or officers, which are usually due within 1 year (or one business cycle). usfr-pte:DueToOfficersStockholdersCurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57
525 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DueToOfficersStockholdersNoncurrent Monetary xbrli:item Credit instant TRUE Amounts Due To Officers/Stockholders - Noncurrent Due to Officers/Stockholders Amounts due to stockholders or officers, which are usually due more than 1 year (or one business cycle). usfr-pte:DueToOfficersStockholdersNoncurrent
526 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DueToOfficersStockholdersShortTermLongTerm Monetary xbrli:item Credit instant TRUE Amounts Due To Officers/Stockholders - Current and Noncurrent Due to Officers/Stockholders Amounts due to stockholders or officers. usfr-pte:DueToOfficersStockholdersShortTermLongTerm Standard SEC Regulation S-X Rule 7 3 17 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
527 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EarningsBeforeInterestTaxes Monetary xbrli:item duration TRUE Earnings Before Interest and Taxes Earnings Before Interest and Taxes Earnings Before Interest and Taxes usfr-pte:EarningsBeforeInterestTaxes
528 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EarningsBeforeInterestTaxesNote String xbrli:item duration TRUE Earnings Before Interest and Taxes Note Earnings Before Interest and Taxes Note Note disclosures about income from continuing operation before inclusion of interests and/or income tax expenses usfr-pte:EarningsBeforeInterestTaxesNote
529 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EarningsLossesEquityInvestments Monetary xbrli:item Credit duration TRUE Income/(Loss) from Equity Investments Earnings (Losses) from Equity Investments The aggregate income earned from investments in equity securities; include dividends income and/or reporting entity's share of investee's earned income adjusted for dividends distributed during an accounting period if reporting entity has significant influence (ownership > 20%) over investee and equity method is used to account for such investment usfr-pte:EarningsLossesEquityInvestments
530 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EffectChangesAccountingPrincipleGross Monetary xbrli:item Credit duration TRUE Cumulative Effect of a Change in Accounting Principle Cumulative Effect of a Change in Accounting Principle Effect of switching from one accounting principle to another, before tax effect. usfr-pte:EffectChangesAccountingPrincipleGross
531 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EffectExchangeRateCashCashEquivalents Monetary xbrli:item duration TRUE Effect of Exchange Rate on Cash and Cash Equivalents Effect of Exchange Rate on Cash and Cash Equivalents The effect of exchange rate changes on cash balances held in foreign currencies. usfr-pte:EffectExchangeRateCashCashEquivalents
532 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EffectiveInterestRatePayables Decimal xbrli:item instant TRUE Discount or Premium on Payables - Effective Interest Rate Effective Interest Rate The effective interest rate of payables with discounts or premiums computed as a ratio. usfr-pte:EffectiveInterestRatePayables
533 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EffectiveInterestRateReceivables Decimal xbrli:item instant TRUE Discount or Premium on Receivables - Effective Interest Rate Effective Interest Rate The effective interest rate of receivables with discounts or premiums computed as a ratio. usfr-pte:EffectiveInterestRateReceivables
534 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EffectiveTaxRate Decimal xbrli:item duration TRUE Effective Tax Rate Effective Tax Rate A ratio calculated by dividing the total income tax actually paid (include federal/state/local taxes) by the total income (loss) before tax usfr-pte:EffectiveTaxRate Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
535 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EmployeeBenefits Monetary xbrli:item Credit instant TRUE Employee Benefits Accrual Employee Benefits Accrual Unpaid obligations for any employee benefits (e.g. fringe benefits). usfr-pte:EmployeeBenefits
536 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EmployeeRelatedLiabilities Monetary xbrli:item Credit instant TRUE Employee Related Liabilities Employee Related Liabilities Employee Related Liabilities - Total Obligations related to employees, such as accrued vacation, salaries payable, accrued insurance, accrued advertising, etc. usfr-pte:EmployeeRelatedLiabilities
537 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EmployeeRelatedLiabilitiesAbstract String abstract xbrli:item instant TRUE Employee Related Liabilities Employee Related Liabilities The aggregate amount for all obligations related to employees, e.g. salaries/wages payable, tax withheld for employees, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:EmployeeRelatedLiabilitiesAbstract
538 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EmployeeStockOptionPlanRestrictedStockExpense Monetary xbrli:item duration TRUE Employee Stock Option Plan (ESOP) and Restricted Stock Expense ESOP and Restricted Stock Expense The expense recognized as a result of ESOP and restricted stock plans and issuance usfr-pte:EmployeeStockOptionPlanRestrictedStockExpense
539 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EmployeeStockOwnershipPlanCompensationCost Monetary xbrli:item Debit duration TRUE Employee Stock Ownership Plan - Compensation Cost Compensation Cost The amount of compensation cost recognized during the period. usfr-pte:EmployeeStockOwnershipPlanCompensationCost
540 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EmployeeStockOwnershipPlanEmployerRepurchaseObligation String xbrli:item duration TRUE Employee Stock Ownership Plan - Employer Repurchase Obligation Employer Repurchase Obligation Description of the existence and nature of any employer repurchase obligation including the fair value of allocated shares at the balance sheet date that are subject to a repurchase obligation.  usfr-pte:EmployeeStockOwnershipPlanEmployerRepurchaseObligation
541 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EmployeeStockOwnershipPlanNote String xbrli:item duration TRUE Employee Stock Ownership Plan Note Employee Stock Ownership Plan Note Disclosures of the Employee Stock Ownership Plan (ESOP) often include: (1) a description of (a) employee groups covered, (b) the basis for determining contributions, (c) the basis for releasing shares and how dividends on allocated and unallocated shares are used, and (d) a description of the accounting policies followed for ESOP transactions (e.g. the method of measuring compensation) (e) matters affecting comparability of information, (2) the compensation cost recognized, (3) the number of allocated, committed-to-be-released, and suspense shares, (4) the fair value of unearned ESOP shares, and (5) any employer repurchase obligation (SEC only for shares acquired by ESOP before January 1, 1993) Disclosure often includes the actual interest incurred on ESOP debt, the amount contributed to the ESOP, and the amount of dividends on ESOP shares used for debt service by the ESOP. usfr-pte:EmployeeStockOwnershipPlanNote
542 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EnvironmentalLiabilitiesCashPayments Monetary xbrli:item duration TRUE Cash Payments for Environmental Liabilities Cash Payments for Environmental Liabilities The actual amount of cash disbursed for the period to satisfy environmental liabilities. usfr-pte:EnvironmentalLiabilitiesCashPayments
543 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EnvironmentalLiabilitiesCostsAccruedDate Monetary xbrli:item instant TRUE Environmental Liabilities - Costs Accrued to Date The cumulative amount for estimated obligations accrued for probable future loss associated with environmental contamination issues at the financial statement date (e.g. nuclear decommissioning costs)  usfr-pte:EnvironmentalLiabilitiesCostsAccruedDate Standard SEC Topic 5 Y
544 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EnvironmentalLiabilitiesDescriptionProjectRemediationObligation String xbrli:item duration TRUE Environmental Liabilities - Description of Project and Remediation Obligation Type and Amount of Remediation Obligation Description of the nature and amount of the remediation obligation. usfr-pte:EnvironmentalLiabilitiesDescriptionProjectRemediationObligation
545 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EnvironmentalLiabilitiesDiscountedRateUsedEnvironmentalLiability Decimal xbrli:item instant TRUE Environmental Liabilities - Discounted Rate Used for Liability Discounted Rate Used for Environmental Liability If an environmental liability qualifies for discounting, disclose the discounted rate (computed as a ratio) used. usfr-pte:EnvironmentalLiabilitiesDiscountedRateUsedEnvironmentalLiability
546 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EnvironmentalLiabilitiesEachProject Tuple xbrli:tuple TRUE Environmental Liabilities - Project The estimated obligation amounts for probable future loss associated with environmental contamination issues listed by project usfr-pte:EnvironmentalLiabilitiesEachProject Standard SEC Topic 5 Y
547 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EnvironmentalLiabilitiesExpectedFuturePaymentsPeriod String xbrli:item instant TRUE Environmental Liabilities - Expected Future Payments by Period Expected Future Payments If an environmental liability qualifies for discounting, disclose expected payments for each of the five years and the aggregate amount thereafter usfr-pte:EnvironmentalLiabilitiesExpectedFuturePaymentsPeriod
548 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EnvironmentalLiabilitiesNote String xbrli:item duration TRUE Environmental Liabilities Note Environmental Liabilities Disclosures of environmental liabilities often include:  1) if it qualifies for discounting, disclose (a) the undiscounted amounts of the liability and any related recovery, (b) the discount rate used, (c) expected payments for the next five years and the aggregate amount thereafter (for SEC only), and (d) a reconciliation of the expected aggregate undiscounted amounts to amounts recognized in the balance sheets and explanation of material changes, 2) whether the accrual for environmental remediation liabilities was measured on a discounted basis,  3) for recorded accruals of loss contingencies and assets for third-party recoveries related to remediation obligations, disclose the nature and amount of the accruals, 4) the nature of reasonably possible loss contingencies and an indication that it is at least reasonably possible that a change in the estimate will occur in the near term.  For SEC registrants, for site restoration costs or other environmental exit costs that may occur on the sale, disposal, or abandonment of property, disclose:  (a) nature of the costs involved, (b) the total anticipated cost, (c) the total costs accrued to date, (d) the balance sheet classification of accrued amounts, and (e) the range or amount or reasonably possible additional losses.  If an asset held for sale or development will require remediation prior to development, sale, or as a condition of sale, disclose how the necessary expenditures are considered in an assessment of the asset's recoverability (SEC only).  Include if the entity may be liable for remediation of environmental damage relating to assets or businesses previously disposed (SEC only). usfr-pte:EnvironmentalLiabilitiesNote
549 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EnvironmentalLiabilitiesProjects String xbrli:item duration TRUE Environmental Liabilities by Project Environmental Liabilities by Project The estimated obligation amounts for probable future loss associated with environmental contamination issues listed by projects (e.g. nuclear decommissioning costs)  usfr-pte:EnvironmentalLiabilitiesProjects Standard SEC Topic 5 Y
550 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EnvironmentalLiabilitiesRangePossibleAdditionalLossesEnvironmentalMatters String xbrli:item duration TRUE Environmental Liabilities - Range of Possible Additional Losses Range of Possible Additional Losses on Environmental Matters The range or amount or reasonably possible additional losses with respect to site restoration costs or other environmental exit costs that may occur on the sale, disposal, or abandonment of property. usfr-pte:EnvironmentalLiabilitiesRangePossibleAdditionalLossesEnvironmentalMatters
551 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EnvironmentalLiabilitiesTotalAnticipatedEnvironmentalCost Monetary xbrli:item instant TRUE Environmental Liabilities - Total Anticipated Cost Total Anticipated Environmental Cost The total anticipated costs with respect to site restoration costs or other environmental exit costs that may occur on the sale, disposal, or abandonment of property. usfr-pte:EnvironmentalLiabilitiesTotalAnticipatedEnvironmentalCost
552 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EnvironmentalLiabilitiesUndiscountedAmountLiability Monetary xbrli:item instant TRUE Environmental Liabilities - Undiscounted Amount of Liability Undiscounted Amounts of Environmental Liability If an environmental liability qualifies for discounting, disclose the undiscounted amounts of the liability and any related recovery. usfr-pte:EnvironmentalLiabilitiesUndiscountedAmountLiability
553 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EnvironmentalLiability Monetary xbrli:item Credit instant TRUE Environmental Liability Environmental Liability Obligation (known or estimated) arising from environmental remedy actions to be taken. usfr-pte:EnvironmentalLiability
554 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EnvironmentalRemediation Monetary xbrli:item Debit duration TRUE Environmental Remediation Environmental Remediation Costs and recoveries related to environmental remediation. usfr-pte:EnvironmentalRemediation
555 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EquityInvestmentsFinancialDataInvestmentsAccountedUsingEquityMethod String xbrli:item duration TRUE Financial Data of Investments Accounted for Using Equity Method Financial Data of Investments Accounted for Using Equity Method When investments (e.g. unconsolidated subsidiaries) are accounted for using the equity method, disclose a summary of assets, liabilities, and results of operations of the investees either individually or in groups  usfr-pte:EquityInvestmentsFinancialDataInvestmentsAccountedUsingEquityMethod
556 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EquityInvestmentsNote String xbrli:item duration TRUE Equity Investments Note Equity Investments Equity in earnings (losses) from unconsolidated subsidiaries and 50% or less owned companies.
Disclosures of equity investments in common stock often include:  (a) the name of each investee and percentage of ownership, (b) accounting policies for investments in common stock, (c) difference between the amount at which the investment is carried and the amount of underlying equity in net assets and the accounting treatment of the difference, (d) the total market value of each identified investment for which a market value is available, (e) summarized information as to assets, liabilities, and results of operations of the investees (for investments in unconsolidated subsidiaries, common stock of joint ventures, or other investments using the equity method), and (f) material effects of possible conversions, exercises, or contingent issuances of the investee.  Other common disclosures include (a) the names of any investee in which the investor owns 20% or more of the voting stock and investment is not accounted for using the equity method, and the reasons why not, and (b) the names of any investee in which the investor owns less than 20% of the voting stock and the investment is accounted for using the equity method, and the reasons why it is. For SEC, if any of the significant subsidiary tests are met, for entities accounted for using the equity method, disclose:  (a) current and noncurrent assets and liabilities, and redeemable stock and minority interest, and (b) net sales or gross revenue, gross profit, income or loss from continuing operations before extraordinary items and cumulative effect of an accounting change, and net income or loss.		 usfr-pte:EquityInvestmentsNote Standard SEC Regulation S-X 4 8 g
557 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EquityRelatedNotesAbstract String abstract xbrli:item instant TRUE Equity Related Notes Equity Related Notes Note disclosures related to stockowner's equity  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:EquityRelatedNotesAbstract
558 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ExerciseStockOptions Monetary xbrli:item Credit duration TRUE Exercise of Stock Options Exercise of Stock Options Total value of common and/or treasury stock issued by an entity as a result of the exercise of stock options. usfr-pte:ExerciseStockOptions Standard Accounting Principles Board APB 12 10
558 usfr-pte:ExerciseStockOptions Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
558 usfr-pte:ExerciseStockOptions Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
558 usfr-pte:ExerciseStockOptions Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
559 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ExerciseStockOptionsAdditionalPaidCapital Monetary xbrli:item duration TRUE Common Stock Issued - Stock Options Exercised - Additional Paid in Capital Additional Paid in Capital Value of common and/or treasury stock issued as a result of the exercise of stock options recorded above par value. usfr-pte:ExerciseStockOptionsAdditionalPaidCapital Standard Accounting Principles Board APB 12 10
559 usfr-pte:ExerciseStockOptionsAdditionalPaidCapital Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
559 usfr-pte:ExerciseStockOptionsAdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
559 usfr-pte:ExerciseStockOptionsAdditionalPaidCapital Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
560 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ExerciseStockOptionsCommonStockNumberShares Shares xbrli:item duration TRUE Common Stock Issued - Stock Options Exercised - Shares Common Stock Options Exercised - Number of Shares Number of shares of common stock issued as a result of the exercise of stock options. usfr-pte:ExerciseStockOptionsCommonStockNumberShares Standard Accounting Principles Board APB 12 10
560 usfr-pte:ExerciseStockOptionsCommonStockNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
560 usfr-pte:ExerciseStockOptionsCommonStockNumberShares Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
560 usfr-pte:ExerciseStockOptionsCommonStockNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
561 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ExerciseStockOptionsCommonStockParValue Monetary xbrli:item duration TRUE Common Stock Issued - Stock Options Exercised - Value (Excluding Additional Paid in Capital) Common Stock - Par Value Value of common stock issued  as a result of the exercise of stock options recorded at par value. usfr-pte:ExerciseStockOptionsCommonStockParValue Standard Accounting Principles Board APB 12 10
561 usfr-pte:ExerciseStockOptionsCommonStockParValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
561 usfr-pte:ExerciseStockOptionsCommonStockParValue Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
561 usfr-pte:ExerciseStockOptionsCommonStockParValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
562 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ExerciseStockOptionsRetainedEarnings Monetary xbrli:item duration TRUE Common Stock Issued - Stock Options Exercised - Retained Earnings Retained Earnings Effect on Retained Earnings of stock issued as a result of the exercise of stock options. usfr-pte:ExerciseStockOptionsRetainedEarnings Standard Accounting Principles Board APB 12 10
562 usfr-pte:ExerciseStockOptionsRetainedEarnings Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
562 usfr-pte:ExerciseStockOptionsRetainedEarnings Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
562 usfr-pte:ExerciseStockOptionsRetainedEarnings Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
563 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ExerciseStockOptionsTreasuryStockNumberShares Shares xbrli:item duration TRUE Exercise of Stock Options - Treasury Stock - Shares Treasury Stock - Number of Shares Number of shares of common stock issued as a result of the exercise of stock options. usfr-pte:ExerciseStockOptionsTreasuryStockNumberShares Standard Accounting Principles Board APB 12 10
563 usfr-pte:ExerciseStockOptionsTreasuryStockNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
563 usfr-pte:ExerciseStockOptionsTreasuryStockNumberShares Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
563 usfr-pte:ExerciseStockOptionsTreasuryStockNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
564 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ExerciseStockOptionsTreasuryStockValue Monetary xbrli:item duration TRUE Exercise of Stock Options - Treasury Stock - Value Treasury Stock - Value Value of common stock issued  as a result of the exercise of stock options. usfr-pte:ExerciseStockOptionsTreasuryStockValue Standard Accounting Principles Board APB 12 10
564 usfr-pte:ExerciseStockOptionsTreasuryStockValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
564 usfr-pte:ExerciseStockOptionsTreasuryStockValue Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
564 usfr-pte:ExerciseStockOptionsTreasuryStockValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
565 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ExitDisposalActivitiesNote String xbrli:item instant TRUE Exit and Disposal Activities Note usfr-pte:ExitDisposalActivitiesNote Standard FASB 146
565 usfr-pte:ExitDisposalActivitiesNote Standard SEC Topic 5 P
566 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ExpenseDefinedContributionPlans Monetary xbrli:item Debit duration TRUE Pension and Other Postretirement Benefit Plans - Expense - Defined Contribution Plans Expense Defined Contribution Plans For defined contribution plans, the amount of cost recognized as expense during the period. usfr-pte:ExpenseDefinedContributionPlans
567 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ExpensesAbstract String abstract xbrli:item duration TRUE Expense Total Expenses The aggregate amount for costs incurred (may be reflected through decreases in assets value or increases in liabilities) during an accounting period to generate revenues   Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ExpensesAbstract
568 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ExtinguishmentDebt Monetary xbrli:item Credit duration TRUE Extinguishment of Debt Extinguishment of Debt Difference between the re-acquisition price and the net carrying amount of the extinguished debt. usfr-pte:ExtinguishmentDebt Standard Financial Accounting Standards Board FAS  145 10 http://www.fasb.org/pdf/fas145.pdf 37347
569 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ExtinguishmentDebtDescription String xbrli:item duration TRUE Extinguishment of Debt - Description Extinguishment of Debt When a gain or loss from the extinguishment of debt is classified as an extraordinary item, describe the transaction and disclose the income tax effect and the per share amount of the aggregate gain or loss, net of the related income tax .  If debt is considered to be extinguished prior to FAS 125 and is still outstanding, disclose a description of the transaction and the amount of debt that is considered extinguished.  For assets that are set aside solely for satisfying scheduled payments of a specific obligation, provide a description of the nature of the restrictions. For planned extinguishment of debt (SEC), disclose the likely effects of any planned early extinguishment of long-term debt. usfr-pte:ExtinguishmentDebtDescription
570 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ExtinguishmentDebtGainLossPerShareNetTaxEffect Decimal xbrli:item duration TRUE Extinguishment of Debt - Gain/(Loss) Per Share, Net of Tax Effect Gain (Loss) Per Share, Net of Tax Effect The gain (loss) per share of the net tax effect of an extinguishment of debt usfr-pte:ExtinguishmentDebtGainLossPerShareNetTaxEffect
571 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ExtinguishmentDebtIncomeTaxEffect Monetary xbrli:item duration TRUE Extinguishment of Debt - Income Tax Effect Income Tax Effect The current period income tax effect for an extinguishment of debt usfr-pte:ExtinguishmentDebtIncomeTaxEffect
572 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ExtinguishmentDebtNote String xbrli:item duration TRUE Extinguishment of Debt Note Extinguishment of Debt Note disclosure related to the liabilities discharged by means of payment, goods/service delivery, repurchase, or other legal way of release; e.g., may include reporting entity's policy about debt repurchase, transaction details & amount of debt discharged, etc. usfr-pte:ExtinguishmentDebtNote
573 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ExtraordinaryItemsGross Monetary xbrli:item Credit duration TRUE Extraordinary Items, Gross Extraordinary Items, Gross Extraordinary Items, Gross - Total Gains and losses that are both unusual in nature and infrequent in occurrence. usfr-pte:ExtraordinaryItemsGross
574 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ExtraordinaryItemsGrossAbstract String abstract xbrli:item duration TRUE Extraordinary Items, Gross Extraordinary Items, Gross The aggregate amount for gains and losses resulted from events/transactions that are rare in terms of both nature and frequency  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ExtraordinaryItemsGrossAbstract
575 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ExtraordinaryItemsNetTaxEffect Monetary xbrli:item Credit duration TRUE Extraordinary Items, Net of Tax Effect Extraordinary Items, Net of Tax Effect Extraordinary Items, Net of Tax Effect - Total Gains and losses, net of tax effect, that are both unusual in nature and infrequent in occurrence. usfr-pte:ExtraordinaryItemsNetTaxEffect
576 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ExtraordinaryItemsNetTaxEffectAbstract String abstract xbrli:item duration TRUE Extraordinary Items, Net of Tax Effect Extraordinary Items, Net of Tax Effect The aggregate amount for gains and losses resulted from events/transactions that are rare in terms of both nature and frequency, net of any allocated income tax effects  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ExtraordinaryItemsNetTaxEffectAbstract Standard SEC Regulation S-X Rule 7 4 15 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
577 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ExtraordinaryItemsNote String xbrli:item duration TRUE Extraordinary Items Note Extraordinary Items For each extraordinary item, disclose:  (a) a description of the extraordinary event or transaction, (b) the amount (reduced by applicable income taxes with disclosure of taxes), (c) the significant items affecting the determination of the gain or loss, and (d) any adjustments made to a prior period extraordinary item. usfr-pte:ExtraordinaryItemsNote
578 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 FaceAmountPayables Monetary xbrli:item instant TRUE Discount or Premium on Payables - Face Amount Face Amount The face amount of payables with discounts or premiums. usfr-pte:FaceAmountPayables
579 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 FaceAmountReceivables Monetary xbrli:item instant TRUE Discount or Premium on Receivables - Face Amount Face Amount The face amount of receivables with discounts or premiums. usfr-pte:FaceAmountReceivables
580 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 FairValueAssetsAcquired Monetary xbrli:item duration TRUE Fair Value of Assets Acquired Fair Value of Assets Acquired The fair value of assets acquired in noncash investing or financing activities. usfr-pte:FairValueAssetsAcquired
581 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 FederalFundsPurchasedSecuritiesSoldUnderAgreementsRepurchaseAbstract String abstract xbrli:item instant TRUE Federal Funds Purchased and Securities Sold Under Agreements to Repurchase Federal Funds Purchased and Securities Sold Under Agreements to Repurchase The aggregate value for federal funds purchased (the immediately available funds purchased from other banks who have excess balance in federal reserve account; such funds are usually purchased on overnight basis) and securities sold under repurchase agreements; both are classified as short-term borrowings to the reporting entity  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:FederalFundsPurchasedSecuritiesSoldUnderAgreementsRepurchaseAbstract
582 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 FederalStatutoryTaxRate Decimal xbrli:item duration TRUE Federal Statutory Tax Rate Federal Statutory Tax Rate The tax rates decided by federal law; for corporations (computed as a ratio). usfr-pte:FederalStatutoryTaxRate Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
583 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 FinanceReceivablesNet Monetary xbrli:item Debit instant TRUE Finance Receivables, Net Finance Receivables, Net Current receivables arising from the financing of goods and services, net of uncollectible accounts. usfr-pte:FinanceReceivablesNet Standard FASB Statement of Financial Accounting Standard (FAS) 13
584 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 FinanceRevenue Monetary xbrli:item Credit duration TRUE Finance Revenue Finance Revenue Revenue arising from the financing of goods and services. usfr-pte:FinanceRevenue
585 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 FinancingReceivables Monetary xbrli:item Debit instant TRUE Financing Receivables Financing Receivables Receivables arising from the financing of goods and services, net of uncollectible accounts. usfr-pte:FinancingReceivables
586 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 FinancingTotalInterestExpense Monetary xbrli:item Debit duration TRUE Financing Interest Expense Financing Interest Expense Expenses arising from the financing of goods and services. usfr-pte:FinancingTotalInterestExpense
587 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ForeignCurrencyExchangeGainsLosses Monetary xbrli:item Credit duration TRUE Foreign Currency Exchange Gains/(Losses) Foreign Currency Exchange Gains/(Losses) Realized and unrealized foreign exchange gains and losses. usfr-pte:ForeignCurrencyExchangeGainsLosses
588 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ForeignOperationsAggregateExchangeGainLoss Monetary xbrli:item duration TRUE Foreign Operations - Aggregate Exchange Gain/(Loss) Aggregate Exchange Gain or Loss The aggregate exchange gain or loss included in determining net income for the period. usfr-pte:ForeignOperationsAggregateExchangeGainLoss
589 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ForeignOperationsNote Monetary xbrli:item duration TRUE Foreign Operations Note Foreign Operations Disclosure of foreign operations and currency transactions usfr-pte:ForeignOperationsNote Standard Financial Accounting Standards Board ARB 43 12 5
590 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 FurnitureFixtures Monetary xbrli:item Debit instant TRUE Furniture and Fixtures Furniture and Fixtures Furniture and fixture  required for revenue generating activities normal conduct of a business.   usfr-pte:FurnitureFixtures
591 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 GainLossAdjustmentsPriorYearExtraordinaryItems Monetary xbrli:item Credit duration TRUE Gain/(Loss) from Adjustments to Prior Period Extraordinary Items Gain (Loss) from Adjustments Adjustment to a prior year extraordinary item that is recognized in the current year due to new information. usfr-pte:GainLossAdjustmentsPriorYearExtraordinaryItems
592 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 GainLossDispositionAssets Monetary xbrli:item Credit duration TRUE Gain/(Loss) on Disposition of Assets Gain (Loss) on Disposition of Assets The gains and losses included in earning resulting from the sale or disposal of assets. usfr-pte:GainLossDispositionAssets
593 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 GainLossRelatedLitigationSettlement Monetary xbrli:item Credit duration TRUE Gain/(Loss) Related to Litigation Settlement Gain (Loss) Related to Litigation Settlement Costs and recoveries related to the settlement of litigation. usfr-pte:GainLossRelatedLitigationSettlement
594 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 GainLossRetirementPropertyPlantEquipment Monetary xbrli:item duration TRUE Gain/(Loss) on Sale/Retirement of Property, Plant and Equipment Gain/(Loss) on Sale of Property, Plant and Equipment The amount of loss recognized as a result of the retirement of any property, plant and equipment.   usfr-pte:GainLossRetirementPropertyPlantEquipment
595 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 GainLossSaleBusiness Monetary xbrli:item Credit duration TRUE Gain/(Loss) on Sale of Business Gain (Loss) on Sale of Business The gains and losses included in earning resulting from the sale of a business segment. usfr-pte:GainLossSaleBusiness Standard Financial Accounting Standards Board FAS  95 28 http://www.fasb.org/pdf/fas95.pdf 32082
596 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 GainSettlementPensionObligation Monetary xbrli:item Credit duration TRUE Gain/(Loss) on Settlement of Pension Obligation Gain on Settlement of Pension Obligation Gain on settlement (irrevocable transaction that relieves the employer (or the plan) of primary responsibility for a pension benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement) of a defined benefit obligation. usfr-pte:GainSettlementPensionObligation
597 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 GeneralAdministrativeExpenses Monetary xbrli:item Debit duration TRUE General and Administrative Expenses General and Administrative Expenses General and Administrative Expenses - Total Generally recurring costs associated with normal operations and currently chargeable against revenue, excluding those directly related to the marketing or selling of products or services. usfr-pte:GeneralAdministrativeExpenses
598 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 GeneralAdministrativeExpensesAbstract String abstract xbrli:item duration TRUE General and Administrative Expenses General and Administrative Expenses The aggregate amount for all costs incurred related to the general and administrative activities (e.g. accounting, management, etc.) performed during the reporting entity's normal course of business in a specific accounting period; it's one major component of the periodic operating expense presented on the income statement  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:GeneralAdministrativeExpensesAbstract
599 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 GeneralNotesAbstract String abstract xbrli:item duration TRUE General Notes General Notes Financial footnote disclosure about the general accounting concepts and policies of the reporting entity (e.g. asset valuation policy, income tax policy, etc.)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:GeneralNotesAbstract
600 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 GeneralPartnerDistributions Monetary xbrli:item Debit duration TRUE General Partner Distributions General Partner Distributions Distributions from earnings to members of a partnership. usfr-pte:GeneralPartnerDistributions
601 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 GoingConcern String xbrli:item duration TRUE Going Concern Note Going Concern If a going concern issue exists (audit report is modified), disclose:  (a) pertinent conditions and events giving rise to the assessment of substantial doubt about the entity's ability to continue as a going concern for a reasonable period of time, (b) the possible effects of such conditions and events, (c) management's evaluation of the significance of those conditions and events and any mitigating factors, (d) possible discontinuance of operations, (e) management's plans (including relevant prospective financial information), and (f) information about the recoverability or classification of recorded asset amounts or the amounts or classification of liabilities.  If management’s plan alleviate the substantial doubt of going concern, disclose the principal conditions and events that initially led to a belief that substantial doubt about the entity's ability to continue as a going concern existed. usfr-pte:GoingConcern
602 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 GrossProfit Monetary xbrli:item Credit duration TRUE Gross Profit Gross Profit Operating Revenue less Cost of Goods and/or Services Sold. usfr-pte:GrossProfit
603 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IllegalActsNote String xbrli:item duration TRUE Illegal Acts Note Illegal Acts Illegal Acts usfr-pte:IllegalActsNote
604 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ImpairmentAssetsHeldSale Monetary xbrli:item Debit duration TRUE Impairment of Long - Lived Assets Held for Use Impairment of long - lived assets held for use The aggregate write-downs for all long-lived assets held for use (including those held for disposal by means other than sale) recognized due to impairment in value as revealed in required management evaluation; it equals to the difference between the non-recoverable carrying value of such assets and the lower fair value usfr-pte:ImpairmentAssetsHeldSale
605 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ImpairmentDisposalLongLivedAssetsCarryingAmountImpairedAssetsDisposed Monetary xbrli:item Debit instant TRUE Impairment or Disposal of Long Lived Assets - Carrying Amount of Impaired Assets to be Disposed Carrying Amount of Impaired Assets to be Disposed The carrying amount of impaired assets to be disposed of. usfr-pte:ImpairmentDisposalLongLivedAssetsCarryingAmountImpairedAssetsDisposed
606 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ImpairmentDisposalLongLivedAssetsDescriptionImpairedAssetsDisposed String xbrli:item duration TRUE Impairment or Disposal of Long Lived Assets - Description of Impaired Assets to be Disposed Description of Impaired Assets to be Disposed A description of the impaired assets to be disposed of, including the business segment affected usfr-pte:ImpairmentDisposalLongLivedAssetsDescriptionImpairedAssetsDisposed Standard Financial Accounting Standards Board FAS  144 47 a http://www.fasb.org/pdf/fas144.pdf 37104
607 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ImpairmentDisposalLongLivedAssetsImpairmentLossAssetsHeldUsed Monetary xbrli:item Debit duration TRUE Impairment Loss on Assets Held and Used Impairment Loss on Assets Held and Used Amount of the impairment loss on long-lived assets usfr-pte:ImpairmentDisposalLongLivedAssetsImpairmentLossAssetsHeldUsed
608 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ImpairmentDisposalLongLivedAssetsLossWriteDownAssetsDisposed Monetary xbrli:item Debit duration TRUE Impairment or Disposal of Long Lived Assets - Loss from Writedown of Assets to be Disposed Loss from Writedown of Assets to be Disposed Loss recognized as a result of the initial and subsequent write-down of long-lived asset's (disposal group's) carrying amount to fair value (less cost to sell).   usfr-pte:ImpairmentDisposalLongLivedAssetsLossWriteDownAssetsDisposed
609 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ImpairmentDisposalLongLivedAssetsNote String xbrli:item duration TRUE Impairment or Disposal of Long Lived Assets Note Impairment or Disposal of Long Lived Assets Impairment or disposal of long-lived assets are categorized by whether the assets are to be held and used or to be disposed of.
For long-lived assets to be held and used, disclosures often include a description of the impaired long-lived asset and facts and circumstances leading to the impairment, amount of the impairment loss and where located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported.  For a long-lived asset classified as held and used as of and after the balance sheet date, the following is often included:  a description of the circumstances leading to the expected disposal, the expected manner and timing of that disposal, and the carrying amount(s) of the major classes of assets and liabilities related to the disposal.
For long-lived assets and disposal groups to be disposed of, disclosures often include a description of the circumstances leading to the expected disposal, the expected manner and timing of that disposal, carrying amount(s) of the major classes of assets and liabilities included as part of a disposal group, gain and loss recognized (as a result of write-down of long-lived asset's carrying amount to fair value, subsequent increase in fair value, and sale of a long-lived asset), the caption in the income statement that includes the gain or loss, and the segment in which the long-lived asset is reported.  If a company decides not to sell a long-lived asset previously classified as held for sale, and the asset is reclassified as held and used, include the facts and circumstances leading to the decision, and its effect on the results of operations.		 usfr-pte:ImpairmentDisposalLongLivedAssetsNote
610 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ImpairmentDisposalLongLivedAssetsOriginalImpairmentLossAssetsBeDisposed Monetary xbrli:item Debit instant TRUE Impairment or Disposal of Long Lived Assets - Original Impairment Loss - Assets to be Disposed Original Impairment Loss - Assets to be Disposed The amount of loss resulting from the impairment of assets to be disposed of usfr-pte:ImpairmentDisposalLongLivedAssetsOriginalImpairmentLossAssetsBeDisposed Standard Financial Accounting Standards Board FAS  144 47 b http://www.fasb.org/pdf/fas144.pdf 37104
611 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ImpairmentGoodwill Monetary xbrli:item Debit duration TRUE Impairment of Goodwill Impairment of Goodwill Costs resulting from the writedown of goodwill due to the difference between the carrying value and the fair market value. usfr-pte:ImpairmentGoodwill
612 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ImpairmentIntangibleAssets Monetary xbrli:item Debit duration TRUE Impairment of Intangible Assets Total Impairment of Intangible Assets Impairment of Intangible Assets - Total The aggregate amount for the intangible assets write-downs due to impairment in value as revealed in required management evaluation; the carrying value of such intangible assets (may be with or without finite useful life) should then be reduced to their lower fair value. usfr-pte:ImpairmentIntangibleAssets
613 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ImpairmentIntangibleAssetsAbstract String abstract xbrli:item duration TRUE Impairment of Intangible Assets Impairment of Intangible Assets The aggregate amount for the intangible assets write-downs due to impairment in value as revealed in required management evaluation; the carrying value of such intangible assets (may be with or without finite useful life) should then be reduced to their lower fair value.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ImpairmentIntangibleAssetsAbstract
614 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ImpairmentLongLivedAssetsCertainIntangibles Monetary xbrli:item Debit duration TRUE Impairment of Intangible Assets (Excluding Goodwill) Impairment of Long Lived Assets and Certain Intangibles Costs resulting from the writedown of long-lived assets and certain identifiable intangibles other than goodwill due to the difference between the carrying value and the fair market value. usfr-pte:ImpairmentLongLivedAssetsCertainIntangibles
615 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ImpairmentLongLivedAssetsHeldDisposal Monetary xbrli:item Debit duration TRUE Impairment of Long - Lived Assets Held for Disposal Impairment of long - lived assets held for disposal A reduction in the carrying amount of assets held-for-sale to reflect a reduced ability to generate cash in the future. usfr-pte:ImpairmentLongLivedAssetsHeldDisposal
616 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeBeforeCumulativeEffectChangeAccountingPrinciple Monetary xbrli:item Credit duration TRUE Income/(Loss) Before Cumulative Effect of Change in Accounting Principle Income/(Loss) Before Cumulative Effect of Change in Accounting Principle Income/(loss) before cumulative effect of change in accounting principle. usfr-pte:IncomeBeforeCumulativeEffectChangeAccountingPrinciple Standard SEC Regulation S-X Rule 7 4 17 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
617 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeBeforeCumulativeEffectChangeAccountingPrinciplePerDilutedShare Decimal xbrli:item duration TRUE Income/(Loss) Before Cumulative Effect of Change in Accounting Principle Per Diluted Share Income/Loss) Before Cumulative Effect of Change in Accounting Principle Income/(loss) before cumulative effect of change in accounting principle per diluted share usfr-pte:IncomeBeforeCumulativeEffectChangeAccountingPrinciplePerDilutedShare Standard Financial Accounting Standards Board FAS  128 37 http://www.fasb.org/pdf/fas128.pdf 35462
618 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeBeforeCumulativeEffectChangeAccountingPrinciplePerOutstandingShare Decimal xbrli:item duration TRUE Income/(Loss) Before Cumulative Effect of Change in Accounting Principle Per Outstanding Share Income/(Loss) Before Cumulative Effect of Change in Accounting Principle Income/(loss) before cumulative effect of change in accounting principle per outstanding share usfr-pte:IncomeBeforeCumulativeEffectChangeAccountingPrinciplePerOutstandingShare Standard Financial Accounting Standards Board FAS  128 37 http://www.fasb.org/pdf/fas128.pdf 35462
619 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeBeforeExtraordinaryItemsCumulativeEffectChangeAccountingPrinciple Monetary xbrli:item Credit duration TRUE Income/(Loss) Before Extraordinary Items and Cumulative Effect of Change in Accounting Principle Income/(Loss) Before Extraordinary Items and Cumulative Effect of Change in Accounting Principle Income/(loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle. usfr-pte:IncomeBeforeExtraordinaryItemsCumulativeEffectChangeAccountingPrinciple Standard SEC Regulation S-X Rule 7 4 14 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
620 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeBeforeExtraordinaryItemsCumulativeEffectChangeAccountingPrinciplePerDilutedShare Decimal xbrli:item duration TRUE Income/(Loss) Before Extraordinary Items and Cumulative Effect of Change in Accounting Principle Per Diluted Share Income/(Loss) Before Extraordinary Items and Cumulative Effect of Change in Accounting Principle Income/(loss) before extraordinary items and cumulative effect of change in accounting principle per diluted share usfr-pte:IncomeBeforeExtraordinaryItemsCumulativeEffectChangeAccountingPrinciplePerDilutedShare Standard Financial Accounting Standards Board FAS  128 37 http://www.fasb.org/pdf/fas128.pdf 35462
621 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeBeforeExtraordinaryItemsCumulativeEffectChangeAccountingPrinciplePerOutstandingShare Decimal xbrli:item duration TRUE Income/(Loss) Before Extraordinary Items and Cumulative Effect of Change in Accounting Principle Per Outstanding Share Income/(Loss) Before Extraordinary Items and Cumulative Effect of Change in Accounting Principle Income/(loss) before extraordinary items and cumulative effect of change in accounting principle per outstanding share usfr-pte:IncomeBeforeExtraordinaryItemsCumulativeEffectChangeAccountingPrinciplePerOutstandingShare Standard Financial Accounting Standards Board FAS  128 37 http://www.fasb.org/pdf/fas128.pdf 35462
622 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeBeforeIncomeTaxesDomestic Monetary xbrli:item duration TRUE Income/(Loss) Before Income Taxes - Domestic Domestic The portion of Income before Income Taxes per book earned from domestic operations usfr-pte:IncomeBeforeIncomeTaxesDomestic
623 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeBeforeIncomeTaxesForeign Monetary xbrli:item duration TRUE Income/(Loss) Before Income Taxes - Foreign Foreign The portion of Income before Income Taxes per book earned from foreign operations usfr-pte:IncomeBeforeIncomeTaxesForeign
624 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeExpensesAbstract String abstract xbrli:item duration TRUE Income Statement Income and Expenses Increase or decrease in assets or liabilities during the period resulting from delivery of goods, rendering services, or other activities constituting the entity's central operations.   usfr-pte:IncomeExpensesAbstract Standard SEC Regulation S-X 5 3
625 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeLossContinuingOperations Monetary xbrli:item Credit duration TRUE Income/(Loss) from Continuing Operations Income (Loss) from Continuing Operations Revenues and expenses after tax arising from the ongoing operations of the business. usfr-pte:IncomeLossContinuingOperations
626 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeLossContinuingOperationsBeforeIncomeTaxes Monetary xbrli:item Credit duration TRUE Income/(Loss) from Continuing Operations Before Income Taxes Income Before Income Taxes Income/(Loss) from Continuing Operations Before Income Taxes - Total Sum of operating profit and nonoperating income/(expense). usfr-pte:IncomeLossContinuingOperationsBeforeIncomeTaxes Standard SEC Regulation S-X Rule 7 4 8 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
627 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeLossContinuingOperationsPerDilutedShare Decimal xbrli:item duration TRUE Income/(Loss) from Continuing Operations Per Diluted Share Income (Loss) from Continuing Operations Income/(loss) from Continuing Operations per Diluted Share. usfr-pte:IncomeLossContinuingOperationsPerDilutedShare Standard Financial Accounting Standards Board FAS  128 36 http://www.fasb.org/pdf/fas128.pdf 35462
628 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeLossContinuingOperationsPerOutstandingShare Decimal xbrli:item duration TRUE Income/(Loss) from Continuing Operations Per Outstanding Share Income (Loss) from Continuing Operations Income/(loss) from Continuing Operations per Outstanding Share. usfr-pte:IncomeLossContinuingOperationsPerOutstandingShare Standard Financial Accounting Standards Board FAS  128 36 http://www.fasb.org/pdf/fas128.pdf 35462
629 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeLossDiscontinuedOperations Monetary xbrli:item Credit duration TRUE Income/(Loss) from Discontinued Operations Income (Loss) from Discontinued Operations Income/(loss) of a business segment that has been discontinued at year end or will be discontinued shortly after year end. usfr-pte:IncomeLossDiscontinuedOperations Standard SEC Regulation S-X Rule 7 4 10 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
630 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeLossDiscontinuedOperationsNetTaxEffect Monetary xbrli:item Credit duration TRUE Income/(Loss) from Discontinued Operations, Net of Tax Effect Income (Loss) from Discontinued Operations, Net of Tax Effect Income/(Loss) from Discontinued Operations, Net of Tax Effect - Total Income/(loss), net of tax, of a business segment that has been discontinued at year end or will be discontinued shortly after year end. usfr-pte:IncomeLossDiscontinuedOperationsNetTaxEffect
631 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeLossDiscontinuedOperationsNetTaxEffectAbstract String abstract xbrli:item duration TRUE Income/(Loss) from Discontinued Operations, Net of Tax Income/(Loss) from Discontinued Operations, Net of Tax The aggregate amount for income (loss) earned by held-for-sale components of the reporting entity and gain (loss) from the components disposed of during an accounting period, net of the allocated income tax effects  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:IncomeLossDiscontinuedOperationsNetTaxEffectAbstract
632 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeLossDispositionDiscontinuedOperations Monetary xbrli:item Credit duration TRUE Income/(Loss) from Disposition of Discontinued Operations Income (Loss) from Disposition of Discontinued Operations Income/(Loss) from Disposition of Discontinued Operations - Total Income/(loss) from disposing of a business segment that has been discontinued at year end or will be discontinued shortly after year end. usfr-pte:IncomeLossDispositionDiscontinuedOperations
633 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeLossDispositionDiscontinuedOperationsAbstract String abstract xbrli:item duration TRUE Income/(Loss) from Disposition of Discontinued Operations, Net of Tax Effect Income/(Loss) from Disposition of Discontinued Operations, Net of Tax Effect The aggregate amount for income (loss) earned by held-for-sale components of the reporting entity and gain (loss) from the components disposed of during an accounting period, net of the allocated income tax effects  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:IncomeLossDispositionDiscontinuedOperationsAbstract
634 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeLossDispositionDiscontinuedOperationsPerDilutedShare Decimal xbrli:item duration TRUE Income/(Loss) from Discontinued Operations Per Diluted Share Income (Loss) from Discontinued Operations Income/(loss) from Disposition of Discontinued Operations per Diluted Share. usfr-pte:IncomeLossDispositionDiscontinuedOperationsPerDilutedShare Standard Financial Accounting Standards Board FAS  128 37 http://www.fasb.org/pdf/fas128.pdf 35462
635 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeLossDispositionDiscontinuedOperationsPerOutstandingShare Decimal xbrli:item duration TRUE Income/(Loss) from Discontinued Operations Per Outstanding Share Income (Loss) from Discontinued Operations Income/(loss) from Disposition of Discontinued Operations per Outstanding Share. usfr-pte:IncomeLossDispositionDiscontinuedOperationsPerOutstandingShare Standard Financial Accounting Standards Board FAS  128 36 http://www.fasb.org/pdf/fas128.pdf 35462
636 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeLossDuringPhaseOutPeriod Monetary xbrli:item Credit duration TRUE Income/(Loss) During Phase Out Period Income (Loss) During Phase Out Period Gross income/(loss) from disposing of a business segment that has been discontinued at year end or will be discontinued shortly after year end. usfr-pte:IncomeLossDuringPhaseOutPeriod
637 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeLossExtraordinaryItemsNetTaxEffectPerDilutedShare Decimal xbrli:item duration TRUE Income/(Loss) from Extraordinary Items, Net of Tax Effect, Per Diluted Share Income (Loss) from Extraordinary Items, Net of Tax Effect Income/(loss) from Extraordinary Items, net of tax effect, per Diluted Share. usfr-pte:IncomeLossExtraordinaryItemsNetTaxEffectPerDilutedShare Standard Financial Accounting Standards Board FAS  128 37 http://www.fasb.org/pdf/fas128.pdf 35462
638 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeLossExtraordinaryItemsNetTaxEffectPerOutstandingShare Decimal xbrli:item duration TRUE Income/(Loss) from Extraordinary Items, Net of Tax Effect, Per Outstanding Share Income (Loss) from Extraordinary Items, Net of Tax Effect Income/(loss) from Extraordinary Items, net of tax effect, per Outstanding Share. usfr-pte:IncomeLossExtraordinaryItemsNetTaxEffectPerOutstandingShare Standard Financial Accounting Standards Board FAS  128 37 http://www.fasb.org/pdf/fas128.pdf 35462
639 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeStatementRelatedNotesAbstract String abstract xbrli:item duration TRUE Income Statement Related Notes Income Statement Related Notes The footnote disclosures related to Income Statement items/transactions, e.g. reconciliation between basic EPS and diluted EPS  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:IncomeStatementRelatedNotesAbstract
640 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeTaxesAmountOperatingLossesTaxCreditCarryforwards Monetary xbrli:item duration TRUE Tax Reconciliation - Operating Loss/Tax Credit Carryforwards Amount of Operating Losses/Tax Credit Carryforwards The amount of operating losses and tax credit carryforwards for tax purposes. usfr-pte:IncomeTaxesAmountOperatingLossesTaxCreditCarryforwards Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
641 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeTaxesDeferredTaxLiabilityNotRecognized String xbrli:item instant TRUE Income Taxes - Deferred Tax Liability Not Recognized usfr-pte:IncomeTaxesDeferredTaxLiabilityNotRecognized Standard FASB I27 143
641 usfr-pte:IncomeTaxesDeferredTaxLiabilityNotRecognized Standard FASB 109 44
642 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeTaxesEffectiveIncomeTaxRateReconciliation String xbrli:item duration TRUE Income Taxes - Effective Income Tax Rate Reconciliation Effective Income Tax Rate Reconciliation Disclose the effective income tax rate reconciliation for the reconciliation of statutory rates to effective rates. usfr-pte:IncomeTaxesEffectiveIncomeTaxRateReconciliation Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
643 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeTaxesEnterpriseWithConsolidatedTaxReturn String xbrli:item instant TRUE Income Taxes - Enterprise With Consolidated Tax Return usfr-pte:IncomeTaxesEnterpriseWithConsolidatedTaxReturn Standard FASB C51 108 A
643 usfr-pte:IncomeTaxesEnterpriseWithConsolidatedTaxReturn Standard FASB I27 148
643 usfr-pte:IncomeTaxesEnterpriseWithConsolidatedTaxReturn Standard FASB 109 49
644 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeTaxesExpirationDatesOperatingLossesTaxCreditCarryforwards String xbrli:item duration TRUE Income Taxes - Expiration Dates of Operating Losses/Tax Credit Carryforwards Expiration Dates of Operating Losses/Tax Credit Carryforwards The amounts and expiration dates of operating loss and tax credit carryforwards for tax purposes are required to be disclosed.  Separately disclose any portion of the valuation allowance for deferred tax assets for which subsequently recognized tax benefits will be allocated to reduce goodwill or other noncurrent intangible assets of an acquired company or directly to contributed capital. The amounts of operating loss and tax credit carryforwards for tax purposes are also required to be disclosed.
The expiration dates of operating losses and tax credit carryforwards for tax purposes.		 usfr-pte:IncomeTaxesExpirationDatesOperatingLossesTaxCreditCarryforwards
645 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeTaxesGovernmentGrants Monetary xbrli:item Credit duration TRUE Tax Reconciliation - Government Grants Government Grants Amount of government grants received usfr-pte:IncomeTaxesGovernmentGrants
646 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeTaxesIncomeTaxExpenseBenefitReconciliation String xbrli:item duration TRUE Income Taxes - Income Tax Expense/(Benefit) Reconciliation Income Tax Expense (Benefit) Reconciliation The reconciliation of the income tax expense attributed to continuing operations to the amount of income tax expense that would result if the domestic federal statutory tax rates is applied to income from continuing operations.  usfr-pte:IncomeTaxesIncomeTaxExpenseBenefitReconciliation Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
646 usfr-pte:IncomeTaxesIncomeTaxExpenseBenefitReconciliation Standard SEC Regulation S-X Rule 4 8 (h) (1)-(2)
647 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeTaxesInsideBasisDifferencesWithinForeignSubsidiaries String xbrli:item instant TRUE Income Taxes - Inside Basis Differences Within Foreign Subsidiaries usfr-pte:IncomeTaxesInsideBasisDifferencesWithinForeignSubsidiaries Standard FASB 93-16
648 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeTaxesInvestmentTaxCredit String xbrli:item duration TRUE Income Taxes - Investment Tax Credit Investment Tax Credit Disclosures include the method(s) of accounting for investment credit, the amounts of investment credit used in determining income tax expense, and amounts of unused investment credit. usfr-pte:IncomeTaxesInvestmentTaxCredit
649 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeTaxesNetChangeTaxValuationAllowance Monetary xbrli:item duration TRUE Income Taxes - Net Change in Tax Valuation Allowance Net Change in Tax Valuation Allowance The amount of net change in the tax valuation allowance. usfr-pte:IncomeTaxesNetChangeTaxValuationAllowance
650 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeTaxesNote String xbrli:item duration TRUE Income Taxes Note Income Taxes Income taxes’ components usually include  tax accruals, net deferred tax liability or asset, valuation allowance, and income tax expense.  For net deferred tax liability or assets recognized in the balance sheet, disclosures include:  the total of all deferred tax liabilities, the total of all deferred tax assets, and the total valuation allowance recognized for deferred tax assets. Other disclosures often include 1) the valuation allowance net change for the year, 2) the amount of income tax expense or benefit allocated to continuing operations, discontinued operations, extraordinary items, the cumulative effect of accounting changes, prior period adjustments, gains and losses included in comprehensive income but excluded from net income, and capital transactions for each year for which those items are presented, 3) the components of income tax expense attributable to continuing operations (e.g. current tax expense or benefit, deferred tax expense, benefits of operating loss carryforward, investment tax credits), 4) types of temporary differences that resulted in deferred tax asset or liability, 5) reconciliation of income tax expense between continuing operations and domestic federal statutory tax rates (public companies only.  Private companies only disclose significant reconciling items), 6) expiration dates of loss and tax credit carryforwards and 7) for SEC only, federal, foreign and other income taxes should be stated separately for each major component (current and deferred).  For an entity that is part of a group that files a consolidated tax return, disclose the method by which the consolidated amount of current and deferred tax expense is allocated to members of the group and the nature and effect of any changes in that method.  Whenever a deferred tax liability is not recognized disclose:  (a) a description of the types and amount of temporary differences for which a deferred tax liability has not been recognized and the types of events that would cause those temporary differences to become taxable, (b) the amount of the unrecognized deferred tax liability for temporary differences related to investments in foreign subsidiaries and foreign corporate joint ventures, and (c) the amount of the unrecognized deferred tax liability for temporary differences other than foreign investments.  For public enterprises not subject to income taxes disclose that fact and the net difference between the tax bases and the reported amounts of the enterprise's assets and liabilities.  For an entity that is part of a group that files a consolidated tax return, disclose the method by which the consolidated amount of current and deferred tax expense is allocated to members of the group and the nature and effect of any changes in that method. usfr-pte:IncomeTaxesNote Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
651 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeTaxesOperatingLossesTaxCreditCarryforwards String xbrli:item duration TRUE Income Taxes - Operating Losses and Tax Credit Carryforwards - Description Operating Losses and Tax Credit Carryforwards Description of the operating losses and tax credit carryforwards for tax purposes. usfr-pte:IncomeTaxesOperatingLossesTaxCreditCarryforwards
652 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeTaxesPaid Monetary xbrli:item duration TRUE Income Taxes Paid Income Taxes Paid If the indirect method is used, amounts of income taxes paid during the period shall be provided in related disclosures. usfr-pte:IncomeTaxesPaid
653 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeTaxesPayable Monetary xbrli:item Credit instant TRUE Income Taxes Payable Income Taxes Payable Unpaid obligation of all income taxes. usfr-pte:IncomeTaxesPayable Standard Financial Accounting Standards Board FAS  60 59 http://www.fasb.org/pdf/fas60.pdf 30103
653 usfr-pte:IncomeTaxesPayable Standard Financial Accounting Standards Board FAS  109 31 d http://www.fasb.org/pdf/fas109.pdf 33635
654 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeTaxesPublicEnterprisesNotSubjectIncomeTax String xbrli:item instant TRUE Income Taxes - Public Enterprises Not Subject to Income Tax usfr-pte:IncomeTaxesPublicEnterprisesNotSubjectIncomeTax Standard FASB I27 142
654 usfr-pte:IncomeTaxesPublicEnterprisesNotSubjectIncomeTax Standard FASB 109 43
655 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeTaxesReceivableNet Monetary xbrli:item Debit instant TRUE Income Taxes Receivable, Net Income Taxes Receivable, Net Amounts due from taxing authorities related to the payment of income taxes, net of uncollectible amounts usfr-pte:IncomeTaxesReceivableNet Standard FASB Statement of Financial Accounting Standard (FAS) 109
655 usfr-pte:IncomeTaxesReceivableNet Standard FASB Accounting Principles Board Opinion (APB) 25
655 usfr-pte:IncomeTaxesReceivableNet Standard SEC Regulation S-X Rule 7 3 10 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
656 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncomeTaxFederalStatutoryRate Monetary xbrli:item duration TRUE Income Tax at Federal Statutory Rate Income Tax at Federal Statutory Rate The income tax calculated by applying federal statutory tax rates to the reporting entity's income before income tax usfr-pte:IncomeTaxFederalStatutoryRate Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
657 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncreaseDecreaseAmountsDueFromAffiliatesCurrent Monetary xbrli:item duration TRUE Increase/(Decrease) in Amounts Due From Affiliates - Current Due from Affiliates The net change in current receivables (due within one year or one operating cycle) to be collected from an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership  usfr-pte:IncreaseDecreaseAmountsDueFromAffiliatesCurrent
658 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncreaseDecreaseAmountsDueFromOfficersStockholdersCurrent Monetary xbrli:item duration TRUE Increase/(Decrease) in Amounts Due From Officers/Stockholders - Current Due from Officers/Stockholders The net change in current receivables (due within one year or one operating cycle) to be collected from reporting entity's executives and owners during an accounting period usfr-pte:IncreaseDecreaseAmountsDueFromOfficersStockholdersCurrent
659 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncreaseDecreaseAmountsDueToOfficersStockholdersCurrent Monetary xbrli:item duration TRUE Increase/(Decrease) in Amounts Due To Officers/Stockholders - Current Due to Officers/Stockholders The net change in current obligations (due within one year or one operating cycle) owed to reporting entity's executives and owners during an accounting period usfr-pte:IncreaseDecreaseAmountsDueToOfficersStockholdersCurrent
660 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncreaseDecreaseAmountsDueToRelatedPartiesCurrentAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Amounts Due To Related Parties Due to Related Parties The net change in aggregate amount for current obligations (due within one year or one operating cycle) owed to all related parties where one party can exercise control or significant influence over another party (including affiliates, owners/officers and their immediate families, pension trusts, etc.)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:IncreaseDecreaseAmountsDueToRelatedPartiesCurrentAbstract
661 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncreaseDecreaseProvisionRestructuringChanges Monetary xbrli:item duration TRUE Increase/(Decrease) in Provision for Restructuring Increase/(Decrease) in Provision for Restructuring Increase/(Decrease) in Provision for Restructuring - Total The change over the period in the reserve balance for restructuring charges. usfr-pte:IncreaseDecreaseProvisionRestructuringChanges
662 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncreaseDecreaseProvisionRestructuringReservesAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Provision for Restructuring Increase/(Decrease) in Provision for Restructuring Change in the estimated liability  for the cost associated with the exit or disposal of an activity. Changes resulting from a revision to either the timing or the amount of estimated cash flows shall be recognized as an adjustment to the liability in the period of the change and reported in the same line item(s) in the income statement (statement of activities) used when the related costs were recognized initially. Changes due to the passage of time shall be recognized as an increase in the carrying amount of the liability and as an expense.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:IncreaseDecreaseProvisionRestructuringReservesAbstract Standard Financial Accounting Standards Board FAS  146 6 http://www.fasb.org/pdf/fas146.pdf 37408
663 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncreaseEquityDueSharesIssuedSubsidiary Monetary xbrli:item Credit duration TRUE Increase in Equity Due to Shares Issued by Subsidiary Increase Due to Shares Issued by Subsidiary Total value of shares issued by a subsidiary. usfr-pte:IncreaseEquityDueSharesIssuedSubsidiary Standard Accounting Principles Board APB 12 10
663 usfr-pte:IncreaseEquityDueSharesIssuedSubsidiary Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
663 usfr-pte:IncreaseEquityDueSharesIssuedSubsidiary Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
663 usfr-pte:IncreaseEquityDueSharesIssuedSubsidiary Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
664 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncreaseEquityDueSharesRemainingBeIssuedAcquisition Monetary xbrli:item Credit duration TRUE Increase in Equity Due to Shares Remaining to be Issued in Acquisition Increase Due to Shares Remaining to be Issued in Acquisition Total value of shares remaining to be issued by an entity in an acquisition. usfr-pte:IncreaseEquityDueSharesRemainingBeIssuedAcquisition Standard Accounting Principles Board APB 12 10
664 usfr-pte:IncreaseEquityDueSharesRemainingBeIssuedAcquisition Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
664 usfr-pte:IncreaseEquityDueSharesRemainingBeIssuedAcquisition Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
664 usfr-pte:IncreaseEquityDueSharesRemainingBeIssuedAcquisition Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
665 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IncreaseFinanceReceivables Monetary xbrli:item duration TRUE Increase/(Decrease) in Finance Receivables Increase in Finance Receivables The net change in the beginning and end of period finance receivables balances.   usfr-pte:IncreaseFinanceReceivables
666 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IndirectMethodOperatingResultsNote String xbrli:item duration TRUE Indirect Method of Operating Results Note Indirect Method of Operating Results If the direct method of reporting cash flows is used, the reconciliation of net income to net cash flows from operating activities that would have been reported had the indirect method been used.  Also include information about all investing and financing activities that affect recognized assets or liabilities but do not result in cash receipts or payments.  This label may also include disclosure of cash flows from investing activities, the gross cash flows from purchases, sales, and maturities of available-for-sale securities and separately for held-to-maturity securities. Cash flows from purchases, sales, and maturities of trading securities shall be classified as cash flows from operating activities and may be reported net.  usfr-pte:IndirectMethodOperatingResultsNote
667 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InsuranceAssessmentsNote String xbrli:item duration TRUE Insurance Assessments Note Insurance Assessments If the liability recorded for insurance assessments has been discounted, disclose: (a) the undiscounted amounts of the liability, (b) any related asset for premium tax offsets or policy surcharges, and (c) the discount rate used.  If the liability recorded for insurance assessments has not been discounted, disclose: (a) the amount of the liability, (b) any related asset for premium tax offsets or policy surcharges, (c) the periods over which the assessments are expected to be paid, and (d) the period over which the recorded premium tax offsets or policy surcharges are expected to be realized. usfr-pte:InsuranceAssessmentsNote
668 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssets String xbrli:item duration TRUE Intangible Assets Note Intangible Assets In the year of adoption of FAS 142:  Also any deferred credit (negative goodwill) related to an excess of fair value over cost (amortized in accordance with APB 16), and equity method goodwill.  Disclose adjusted earnings per share amounts for all periods presented.                              Companies that report segment information in accordance with FAS 131 should disclose the preceding information about goodwill in total and for each reportable segment as well any significant changes in the allocation of goodwill by reportable segment. If any portion of goodwill has not yet been allocated to a reporting unit at the date the financial statements are issued, disclose the unallocated amount and the reasons therefore. 
In the period of adoption, and until all periods presented are accounted for in accordance with FAS 142, disclose:  (1) income before extraordinary items,  net income and earnings per share for all periods presented adjusted to a) exclude amortization expense recognized in those periods related to intangible assets (e.g. goodwill) that are no longer being amortized, b) reflect changes in amortization periods as required. and (2) reconciliation of reported net income to the adjusted net income.  For intangible assets acquired either individually or with a group of assets that do not constitute a business, disclose in total and by major intangible asset class the amount assigned, the amount of any significant residual value, and the weighted-average amortization period for amortizable intangible assets,  (b) for intangible assets not subject to amortization, the amount assigned and (c) the amount of research and development assets acquired and written off in the period.  Disclosures for intangible assets include: (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) the total carrying amount and the carrying amount for each major intangible asset class not subject to amortization, and (c) the changes in the carrying amount of goodwill (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain or loss on disposal of a reporting unit).  For each impairment loss recognized related to an intangible asset, disclose:  (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported under FAS 131.  For each goodwill impairment loss recognized, disclose:  (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons therefore.		 usfr-pte:IntangibleAssets Standard FASB 142
668 usfr-pte:IntangibleAssets Standard 16
669 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsAccumulatedAmortizationMajorClass String xbrli:item instant TRUE Accumulated Amortization - Intangible Assets - by Major Class Accumulated Amortization - by Major Class The accumulated amortization by major intangible asset class for intangible assets subject to amortization  usfr-pte:IntangibleAssetsAccumulatedAmortizationMajorClass
670 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsAggregateAmountGoodwillAcquired Monetary xbrli:item Debit instant TRUE Aggregate Amount of Goodwill Acquired Goodwill Acquired The aggregate amount of goodwill acquired. usfr-pte:IntangibleAssetsAggregateAmountGoodwillAcquired
671 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsAmortizationExpense Monetary xbrli:item Debit duration TRUE Intangible Assets - Amortization Expense Intangible Assets - Amortization Expense A recognized intangible asset shall be amortized over its useful life to the reporting entity unless that life is determined to be indefinite.  If an intangible asset has a finite useful life, but the precise length of that life is not known, that intangible asset shall be amortized over the best estimate of its useful life.  The amortization expense for intangible assets shall be presented in income statement line items within continuing operations. usfr-pte:IntangibleAssetsAmortizationExpense
672 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsAmountImpairmentLossExcludingGoodwill Monetary xbrli:item Debit instant TRUE Intangible Assets (Excluding Goodwill) - Amount of Impairment Loss Impairment Loss - Excluding Goodwill The amount of the impairment loss related to an intangible asset (excluding goodwill) usfr-pte:IntangibleAssetsAmountImpairmentLossExcludingGoodwill
673 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsCopyrightsDescription String xbrli:item duration TRUE Copyrights - Description Description The gross amount of any copyright intangible assets usfr-pte:IntangibleAssetsCopyrightsDescription
674 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsCustomerListsDescription String xbrli:item duration TRUE Customer Lists - Description Description The gross amount of customer lists intangible assets usfr-pte:IntangibleAssetsCustomerListsDescription
675 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsCustomerRelationshipsDescription String xbrli:item duration TRUE Customer Relationships - Description Customer Relationships The gross amount of customer relationship intangible assets usfr-pte:IntangibleAssetsCustomerRelationshipsDescription
676 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsExcludingGoodwillAbstract String abstract xbrli:item instant TRUE Intangible Assets (Excluding Goodwill) Intangible Assets (Excluding Goodwill) The aggregate net carrying value (cost adjusted for amortization and impairment loss) for all long-lived assets without physical forms except for Goodwill  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:IntangibleAssetsExcludingGoodwillAbstract Standard FASB Statement of Financial Accounting Standard (FAS) 142
676 usfr-pte:IntangibleAssetsExcludingGoodwillAbstract Standard Financial Accounting Standards Board FAS  142 11, 42 http://www.fasb.org/pdf/fas142.pdf 37043
677 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsExcludingGoodwillNet Monetary xbrli:item Debit instant TRUE Intangible Assets (Excluding Goodwill) Intangible Assets (Excluding Goodwill) Intangible Assets (Excluding Goodwill) - Total All assets, excluding Goodwill and financial assets, that lack physical substance, net of accumulated amortization. usfr-pte:IntangibleAssetsExcludingGoodwillNet Standard FASB Statement of Financial Accounting Standard (FAS) 142
678 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsFiniteLivedAbstract String abstract xbrli:item instant TRUE Finite-Lived Intangible Assets - Finite The aggregate net carrying value (costs adjusted for amortization and impairment) for all the intangible assets (long-lived assets without physical forms) with limited benefit period (e.g. set by law or contract); the costs for such intangibles should be amortized over their useful life but not exceeding 40 years.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:IntangibleAssetsFiniteLivedAbstract Standard FASB Statement of Financial Accounting Standard (FAS) 142
679 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsFiniteLivedComputerSoftware Monetary xbrli:item Debit instant TRUE Finite-Lived - Computer Software Computer Software Capitalized cost of internally developed software. usfr-pte:IntangibleAssetsFiniteLivedComputerSoftware
680 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsFiniteLivedContractualRights Monetary xbrli:item Debit instant TRUE Finite-Lived - Contractual Rights Contractual Rights Agreement between two or more parties whereby each party promises to do, or not to do, something; a transaction involving two or more individuals, whereby each has reciprocal rights to demand performance of what is promised and which is deemed to have a finite beneficial life. usfr-pte:IntangibleAssetsFiniteLivedContractualRights Standard FASB Statement of Financial Accounting Standard (FAS) 142
681 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsFiniteLivedCopyrights Monetary xbrli:item Debit instant TRUE Finite-Lived - Copyrights Copyrights The exclusive legal right to reproduce an original creation, such as textual material, work of art or software, for a period specified by legislation. usfr-pte:IntangibleAssetsFiniteLivedCopyrights Standard FASB Statement of Financial Accounting Standard (FAS) 142
682 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsFiniteLivedCustomerLists Monetary xbrli:item Debit instant TRUE Finite-Lived - Customer Lists Customer Lists List of customers of an acquired entity. usfr-pte:IntangibleAssetsFiniteLivedCustomerLists Standard FASB Statement of Financial Accounting Standard (FAS) 142
683 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsFiniteLivedCustomerRelationships Monetary xbrli:item Debit instant TRUE Finite-Lived - Customer Relationships Customer Relationships The net value (original value adjusted for amortization and write-off) assigned to the purchased good/strong relationship established with customers; it is classified as intangible asset with limited useful life and should be amortized over 40 years or less usfr-pte:IntangibleAssetsFiniteLivedCustomerRelationships Standard FASB Statement of Financial Accounting Standard (FAS) 142
684 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsFiniteLivedDistributionRights Monetary xbrli:item Debit instant TRUE Finite-Lived - Distribution Rights Distribution Rights A legal right to distribute a product or products, often within specific geographical areas or supply channels, which has a finite beneficial life. usfr-pte:IntangibleAssetsFiniteLivedDistributionRights Standard FASB Statement of Financial Accounting Standard (FAS) 142
685 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsFiniteLivedFranchiseRights Monetary xbrli:item Debit instant TRUE Finite-Lived - Franchise Rights Franchise Rights The net carrying value (original costs adjusted for amortization and impairment) for the rights acquired through contract by the reporting entity (franchisee) to operate business (e.g. sell goods, provide service) in the counterparty (franchisor's) name. usfr-pte:IntangibleAssetsFiniteLivedFranchiseRights Standard FASB Statement of Financial Accounting Standard (FAS) 142
686 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsFiniteLivedGross Monetary xbrli:item Debit instant TRUE Finite-Lived, Gross Intangible Assets - Finite, Gross Finite - Lived, Gross - Total The aggregate original costs for all the intangible assets with finite useful life usfr-pte:IntangibleAssetsFiniteLivedGross Standard FASB Statement of Financial Accounting Standard (FAS) 142
687 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsFiniteLivedLicenseAgreements Monetary xbrli:item Debit instant TRUE Finite-Lived - License Agreements License Agreements The net carrying value (original costs adjusted for amortization and impairment) for the rights acquired through agreements between the reporting entity and government so that the reporting entity may operate business by using public properties (e.g. radio broadcasting license) usfr-pte:IntangibleAssetsFiniteLivedLicenseAgreements Standard FASB Statement of Financial Accounting Standard (FAS) 142
688 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsFiniteLivedMediaContent Monetary xbrli:item Debit instant TRUE Finite-Lived - Media Content Media Content Channels of communication that serve many diverse functions such as offering a variety of entertainment with either mass or specialized appeal, communicating news and information, or displaying advertising messages. usfr-pte:IntangibleAssetsFiniteLivedMediaContent Standard FASB Statement of Financial Accounting Standard (FAS) 142
689 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsFiniteLivedNet Monetary xbrli:item Debit instant TRUE Finite-Lived, Net Intangible Assets - Finite, Net The aggregate costs for all the intangible assets with finite useful life, net of cumulative amortizations and impairment loss usfr-pte:IntangibleAssetsFiniteLivedNet Standard FASB Statement of Financial Accounting Standard (FAS) 142
690 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsFiniteLivedNoncompeteAgreements Monetary xbrli:item Debit instant TRUE Finite-Lived - Noncompete Agreements NonCompete Agreements Legal agreement in which an entity is prevented from selling goods or providing services within  specified criteria (geographic, product line, industry, etc.).  usfr-pte:IntangibleAssetsFiniteLivedNoncompeteAgreements Standard FASB Statement of Financial Accounting Standard (FAS) 142
691 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsFiniteLivedOther Monetary xbrli:item Debit instant TRUE Finite-Lived - Other Other Intangible Assets Intangible assets with a finite beneficial life not otherwise defined. usfr-pte:IntangibleAssetsFiniteLivedOther Standard FASB Statement of Financial Accounting Standard (FAS) 142
692 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsFiniteLivedPatents Monetary xbrli:item Debit instant TRUE Finite-Lived - Patents Patents The exclusive legal right to make, use, and sell an invention for a period specified by law. usfr-pte:IntangibleAssetsFiniteLivedPatents Standard FASB Statement of Financial Accounting Standard (FAS) 142
693 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsFiniteLivedRoyalty Monetary xbrli:item Debit instant TRUE Finite-Lived - Royalty Royalty Share of a product, or of the proceeds there from, reserved by an owner for permitting another to exploit and use his property;  rental paid to the original owner of property based on a percentage of profit or production.  It is often used for mining leases of natural resources, conveyances, as well as literary works, inventions, and other intellectual productions. usfr-pte:IntangibleAssetsFiniteLivedRoyalty Standard FASB Statement of Financial Accounting Standard (FAS) 142
694 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsFiniteLivedTradeNames Monetary xbrli:item Debit instant TRUE Finite-Lived - Trade Names Trade Names The net carrying value (original purchase/developing costs adjusted for amortization and impairment) for Trade Name which makes the products/service of reporting entity distinguishable; such intangible assets may be protected by registration with US Patent Office usfr-pte:IntangibleAssetsFiniteLivedTradeNames Standard FASB Statement of Financial Accounting Standard (FAS) 142
695 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsFiniteLivedTradeSecrets Monetary xbrli:item Debit instant TRUE Finite-Lived - Trade Secrets Trade Secrets The net carrying value for Trade Secrets which protects the reporting entity's unique technology/knowledge in its field of business so as to obtain competitive advantage; it can be used indefinitely until such technology/knowledge become common among competitors usfr-pte:IntangibleAssetsFiniteLivedTradeSecrets Standard FASB Statement of Financial Accounting Standard (FAS) 142
696 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsFranchiseRights Monetary xbrli:item Debit instant TRUE Franchise Rights Franchise Rights A contractual privilege, often exclusive, granted by one person to another permitting the sale of a product, use of a trade name or provision of a service within a specified territory and/or in a specified manner. usfr-pte:IntangibleAssetsFranchiseRights
697 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsFranchiseRightsDescription String xbrli:item duration TRUE Franchise Rights - Description Description The gross amount of the franchise rights intangible assets usfr-pte:IntangibleAssetsFranchiseRightsDescription
698 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsFutureFiveYearsEstimatedTotalAmortizationExpense String xbrli:item duration TRUE Future Five Years Estimated Total Amortization Expense Future Five Years Estimated Total Amortization Expense The estimated total amortization expense for each of the five succeeding fiscal years for intangible assets subject to amortization  usfr-pte:IntangibleAssetsFutureFiveYearsEstimatedTotalAmortizationExpense
699 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsGoodwill Monetary xbrli:item Debit instant TRUE Goodwill Goodwill Amount paid in excess of the value assigned to the identifiable net assets acquired. usfr-pte:IntangibleAssetsGoodwill
700 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsGoodwillDescription String xbrli:item duration TRUE Goodwill - Description Description The gross amount of the goodwill intangible assets usfr-pte:IntangibleAssetsGoodwillDescription
701 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsGoodwillNet Monetary xbrli:item Debit instant TRUE Goodwill, Net Goodwill, Net The net carrying value (costs adjusted for impairment loss) for Goodwill, which can only be recognized during business acquisition when purchase method is used; the recognized amount should equal to the excess value of purchase price over net identifiable assets acquired usfr-pte:IntangibleAssetsGoodwillNet
702 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsGrossAmortizableIntangibleAssetsAmount Monetary xbrli:item Debit instant TRUE Gross Amortizable Intangible Assets Amount Gross Amortizable Intangible Assets Gross Amortizable Intangible Assets Amount - Total The gross carrying amount  in total for intangible assets subject to amortization  usfr-pte:IntangibleAssetsGrossAmortizableIntangibleAssetsAmount
703 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsGrossAmortizableIntangibleAssetsAmountMajorClass String xbrli:item instant TRUE Gross Amortizable Intangible Assets Amount - by Major Class Gross Amortizable Intangible Assets Amount - by Major Class The gross carrying amount by major intangible asset class for intangible assets subject to amortization  usfr-pte:IntangibleAssetsGrossAmortizableIntangibleAssetsAmountMajorClass
704 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsIndefiniteLivedContractualRights Monetary xbrli:item Debit instant TRUE Indefinite-Lived - Contractual Rights Contractual Rights Agreement between two or more parties whereby each party promises to do, or not to do, something; a transaction involving two or more individuals, whereby each has reciprocal rights to demand performance of what is promised which is deemed to have an indefinite beneficial life. usfr-pte:IntangibleAssetsIndefiniteLivedContractualRights Standard FASB Statement of Financial Accounting Standard (FAS) 142
705 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsIndefiniteLivedExcludingGoodwill Monetary xbrli:item Debit instant TRUE Indefinite-Lived (Excluding Goodwill) Intangible Assets - Indefinite Indefinite - Lived (Excluding Goodwill) - Total The aggregate carrying value adjusted for impairment loss for the all the intangible assets (long-lived assets without physical forms) with unlimited benefit period except for Goodwill; the costs for such intangibles are not subject to amortization  usfr-pte:IntangibleAssetsIndefiniteLivedExcludingGoodwill Standard FASB Statement of Financial Accounting Standard (FAS) 142
706 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsIndefiniteLivedExcludingGoodwillAbstract String abstract xbrli:item instant TRUE Indefinite-Lived (Excluding Goodwill) Intangible Assets - Indefinite The aggregate carrying value adjusted for impairment loss for the all the intangible assets (long-lived assets without physical forms) with unlimited benefit period except for Goodwill; the costs for such intangibles are not subject to amortization   Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:IntangibleAssetsIndefiniteLivedExcludingGoodwillAbstract Standard FASB Statement of Financial Accounting Standard (FAS) 142
707 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsIndefiniteLivedFranchiseRights Monetary xbrli:item Debit instant TRUE Indefinite-Lived - Franchise Rights Franchise Rights A contractual privilege, often exclusive, granted by one person to another permitting the sale of a product, use of a trade name or provision of a service within a specified territory and/or in a specified manner which has an indefinite period of benefit. usfr-pte:IntangibleAssetsIndefiniteLivedFranchiseRights Standard FASB Statement of Financial Accounting Standard (FAS) 142
708 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsIndefiniteLivedLicenses Monetary xbrli:item Debit instant TRUE Indefinite-Lived - License Agreements Licenses Legal permission to doing a particular thing, exercising a certain privilege, or pursuing a particular business or occupation and which is deemed to have an indefinite beneficial life. usfr-pte:IntangibleAssetsIndefiniteLivedLicenses Standard FASB Statement of Financial Accounting Standard (FAS) 142
709 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsIndefiniteLivedOther Monetary xbrli:item Debit instant TRUE Indefinite-Lived - Other Other Intangible Assets Intangible assets with an indefinite beneficial life not otherwise defined. usfr-pte:IntangibleAssetsIndefiniteLivedOther Standard FASB Statement of Financial Accounting Standard (FAS) 142
710 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsIndefiniteLivedTrademarks Monetary xbrli:item Debit instant TRUE Indefinite-Lived - Trademarks Trademarks Business name, symbol or other device or style that is trademarked and has an indefinite beneficial life. usfr-pte:IntangibleAssetsIndefiniteLivedTrademarks Standard FASB Statement of Financial Accounting Standard (FAS) 142
711 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsIndefiniteLivedTradeNames Monetary xbrli:item Debit instant TRUE Indefinite-Lived - Trade Names Trade Names Business name that may or may not be trademarked with an indefinite beneficial life. usfr-pte:IntangibleAssetsIndefiniteLivedTradeNames Standard FASB Statement of Financial Accounting Standard (FAS) 142
712 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsIndefiniteLivedTradeSecrets Monetary xbrli:item Debit instant TRUE Indefinite-Lived - Trade Secrets Trade Secrets Any formula, pattern, machine, or process of manufacturing used in a business that may give the user a competitive advantage; plan or process, tool, mechanism, or compound known only to its owner and those of its employees to whom it is necessary to disclose it and which is deemed to have an indefinite beneficial life. usfr-pte:IntangibleAssetsIndefiniteLivedTradeSecrets Standard FASB Statement of Financial Accounting Standard (FAS) 142
713 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsLicensesDescription String xbrli:item duration TRUE Licenses - Description Description The gross amount of the license intangible assets usfr-pte:IntangibleAssetsLicensesDescription
714 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsNet Monetary xbrli:item Debit instant TRUE Intangible Assets, Net Intangible Assets, Net Intangible Assets, Net - Total Assets, excluding financial assets, that lack physical substance, net of accumulated amortization. usfr-pte:IntangibleAssetsNet Standard FASB Statement of Financial Accounting Standard (FAS) 142
715 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsNetAbstract String abstract xbrli:item instant TRUE Intangible Assets Intangible Assets The aggregate net carrying value (costs adjusted for amortization and impairment loss) for all the long-lived assets that may provide future economic benefits to the reporting entity but possess no physical forms, including copyrights, trademarks, patents, goodwill, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:IntangibleAssetsNetAbstract Standard FASB Statement of Financial Accounting Standard (FAS) 142
716 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsNonCompeteAgreementsDescription String xbrli:item duration TRUE Noncompete Agreements - Description Description The gross amount of the Noncompete agreements- intangible assets usfr-pte:IntangibleAssetsNonCompeteAgreementsDescription
717 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsOtherIntangibleAssetsDescription String xbrli:item duration TRUE Other Intangible Assets - Description Description The gross amount of other intangible assets usfr-pte:IntangibleAssetsOtherIntangibleAssetsDescription
718 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsPatentsDescription String xbrli:item duration TRUE Patents - Description Description The gross amount of patent intangible assets usfr-pte:IntangibleAssetsPatentsDescription
719 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsTrademarksDescription String xbrli:item duration TRUE Trademarks - Description Description The gross amount of trademarks intangible assets usfr-pte:IntangibleAssetsTrademarksDescription
720 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsUnamortizedIntangibleAssetsCarryingAmount Monetary xbrli:item Debit instant TRUE Unamortized Intangible Assets - Total Carrying Amount Unamortized Intangible Assets - Total Carrying Amount The total carrying amount for intangible assets not subject to amortization. usfr-pte:IntangibleAssetsUnamortizedIntangibleAssetsCarryingAmount
721 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsUnamortizedIntangibleAssetsCarryingAmountEachMajorClass String xbrli:item instant TRUE Unamortized Intangible Assets - Carrying Amount for Each Major Class Unamortized Intangible Assets - Carrying Amount for Each Major Class The carrying amount by each major intangible asset class for intangible assets not subject to amortization. usfr-pte:IntangibleAssetsUnamortizedIntangibleAssetsCarryingAmountEachMajorClass
722 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InterestDividendsLoansOtherDebtEquityOtherEntities Monetary xbrli:item duration TRUE Cash Interest and Dividends Received on Loans to, Other Debt and Equity of Other Entities Interest and Dividends on Loans to, Other Debt of, and Equity of Other Entities Cash Interest and Dividends Received on Loans to, Other Debt and Equity of Other Entities - Total The total interest and dividends received in the period from loans to, other debt of, and equity of other entities. usfr-pte:InterestDividendsLoansOtherDebtEquityOtherEntities
723 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InterestDividendsLoansOtherDebtEquityOtherEntitiesAbstract String abstract xbrli:item duration TRUE Cash Interest and Dividends Received on Loans to, Other Debt and Equity of Other Entities Cash Interest and Dividends Received on Loans to, Other Debt of, and Equity of Other Entities Operating cash receipt category used to prepare statement of cash flows under direct method; reflecting the aggregate amount for cash interests (dividends) received on loans/debts (equity) of other entities during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:InterestDividendsLoansOtherDebtEquityOtherEntitiesAbstract
724 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InterestExpense Monetary xbrli:item Debit duration TRUE Interest Expense Interest Expense Interest Expense - Total Interest expense on deposits, long-term debt and all other borrowings. usfr-pte:InterestExpense
725 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InterestExpenseAbstract String abstract xbrli:item duration TRUE Interest Expense Interest Expense The aggregate amount for interest expense incurred (e.g. cost paid for loan borrowed) during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:InterestExpenseAbstract Standard SEC Rule 5 3
726 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InterestExpenseCustomerDepositsNoncurrent Monetary xbrli:item Debit duration TRUE Interest Expense - Customer Deposits Customer Deposits usfr-pte:InterestExpenseCustomerDepositsNoncurrent Standard SEC Rule 5 3
727 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InterestExpenseDebt Monetary xbrli:item Debit duration TRUE Interest Expense - Debt Interest on Debt The interest expense paid for money borrowed usfr-pte:InterestExpenseDebt Standard SEC Rule 5 3
728 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InterestIncome Monetary xbrli:item Credit duration TRUE Interest Income Interest Income Interest Income - Total Interest income received from interest-bearing assets. usfr-pte:InterestIncome
729 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InterestIncomeExpenseNet Monetary xbrli:item Credit duration TRUE Interest Income/(Expense), Net Interest Income (Expense), Net Interest Income/(Expense), Net - Total Sum of interest expense and interest income. usfr-pte:InterestIncomeExpenseNet Standard SEC Regulation S-X Rule 7 4 2 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
730 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InterestIncomeExpenseNetAbstract String abstract xbrli:item duration TRUE Interest Income/(Expense) Interest Income/(Expense), Net The aggregate amount for interest revenue earned (e.g. from investment in debt security or from leases) and interest expense incurred (e.g. paid for loan borrowed) during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:InterestIncomeExpenseNetAbstract Standard Regulation S-X 5 3 8
731 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InterestPayable Monetary xbrli:item Credit instant TRUE Interest Payable Interest Payable Unpaid obligation of interest due to the third parties. usfr-pte:InterestPayable Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
732 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InterestReceived Monetary xbrli:item duration TRUE Cash Interest Received Interest Received The cash receipts from returns on loans and other debt instruments of other entities. usfr-pte:InterestReceived
733 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InterimFinancialData String xbrli:item duration TRUE Interim Financial Data Interim Financial Data The disclosure of quarterly financial data usfr-pte:InterimFinancialData
734 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InterimFinancialDataNote String xbrli:item duration TRUE Interim Financial Data Note Interim Financial Data Note If reported amounts differ from amounts previously reported in Form 10-Q, the differences should be reconciled, and the reason for the difference should be disclosed.
If a publicly traded company does not issue a separate fourth quarter report or disclose the results for that quarter in its annual report, disclose for the fourth quarter: disposals of a component of an entity, extraordinary items, unusual or infrequently occurring items, aggregate effect of year-end adjustments that are material to the results of the fourth quarter, and accounting changes (including restatement) of financial information.  For SEC registrants, disclose summarized quarterly operating data for the most recent two years and any subsequent interim period for which financial statements are included or required (e.g. net sales, gross profit, income before extraordinary items and cumulative effect of a change in principle, per share amounts, net income, effect of disposals of a component of an entity, extraordinary and unusual or infrequently occurring items, aggregate effect and nature of year end adjustments that are material to quarterly results, and if data are presented on other than a calendar quarter basis).		 usfr-pte:InterimFinancialDataNote
735 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InternalUseComputerSoftware Monetary xbrli:item Debit instant TRUE Internal Use Computer Software Internal Use Computer Software Computer software programs required for revenue generating activities in the normal conduct of business. usfr-pte:InternalUseComputerSoftware Standard FASB Statement of Financial Accounting Standard (FAS) 86
735 usfr-pte:InternalUseComputerSoftware Standard FASB Statement of Financial Accounting Standard (FAS) 142
736 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InventoriesFinishedGoods Monetary xbrli:item Debit instant TRUE Inventories - Finished Goods Finished Goods Completed product ready for sale. usfr-pte:InventoriesFinishedGoods
737 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InventoriesLIFOReserve Monetary xbrli:item Credit instant TRUE Inventories - LIFO Reserve LIFO Reserve The change in the dollar amount of inventory when valued on a method other than LIFO = Last In, First Out. usfr-pte:InventoriesLIFOReserve
738 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InventoriesLongTermContractsPrograms Monetary xbrli:item Debit instant TRUE Inventories - Long - Term Contracts or Programs usfr-pte:InventoriesLongTermContractsPrograms Standard FASB B5 105
738 usfr-pte:InventoriesLongTermContractsPrograms Standard AICPA 43 3A 4
738 usfr-pte:InventoriesLongTermContractsPrograms Standard SEC Regulation S-X 5 2 6 a
739 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InventoriesNet Monetary xbrli:item Debit instant TRUE Inventories, Net Inventories, Net Inventories, Net - Total Amount of total  inventory, net of any allowance usfr-pte:InventoriesNet
740 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InventoriesNetAbstract String abstract xbrli:item instant TRUE Inventories, Net Inventories, Net The aggregate costs (may be determined by different cost-flow methods, e.g. LIFO, FIFO, weighted-average, etc.) for total inventory on hand at the end of an accounting period net of any impairment writedowns and valuation allowance reserved based on "lower-of-cost-or-market" rule  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:InventoriesNetAbstract
741 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InventoriesRawMaterials Monetary xbrli:item Debit instant TRUE Inventories - Raw Materials Raw Materials Goods to be consumed directly or indirectly in the production of goods or services to be available-for-sale. usfr-pte:InventoriesRawMaterials
742 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InventoriesSupplies Monetary xbrli:item Debit instant TRUE Inventories - Supplies Supplies Products used in the manufacturing process which may or may not become part of the final product . usfr-pte:InventoriesSupplies
743 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InventoriesWorkProcess Monetary xbrli:item Debit instant TRUE Inventories - Work in Process Work in Process Partially completed products which require further processing prior to being sold. usfr-pte:InventoriesWorkProcess
744 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InventoryClass String xbrli:item instant TRUE Inventory Class - Description Inventory Class Description of the class of inventory usfr-pte:InventoryClass Standard SEC Regulation S-X 5 2 6
745 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InventoryClassBalance Monetary xbrli:item instant TRUE Inventory Class - Ending Balance Inventory Class Balance Ending balance for class of inventory. usfr-pte:InventoryClassBalance Standard SEC Regulation S-X 5 2 6
746 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InventoryInventoryMajorClasses Tuple xbrli:tuple TRUE Inventory by Major Class Inventory by Major Class Listing of the amounts by  the major classes of inventories. usfr-pte:InventoryInventoryMajorClasses Standard SEC Regulation S-X 5 2 6
747 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InventoryLongTermContracts String xbrli:item duration TRUE Long-Term Contracts Long-Term Contracts For long-term contracts, the following information should be disclosed:  1) aggregate amount of manufacturing or products costs and related deferred costs which exceeds the aggregate estimated cost of all in-process and delivered units on the basis of the estimated average cost of all units expected to be products under long-term contracts not yet complete, as well as that portion of such amount which would not be absorbed in cost of sales, 2) aggregate amount representing claims subject to uncertainty concerning realization, including nature and status of items in the amount and 3) amount of progress payments netted against inventory at balance sheet date. usfr-pte:InventoryLongTermContracts Standard SEC Regulation S-X 5 2 6 d
747 usfr-pte:InventoryLongTermContracts Standard SEC Regulation S-X 206 0.02 b
748 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InventoryNetFIFO Monetary xbrli:item Debit instant TRUE Inventory, Net - FIFO FIFO Inventory Inventory - FIFO - Total The aggregate costs determined by FIFO cost-flow method for inventory on hand at the end of an accounting period net of any impairment writedowns and valuation allowance reserved based on "lower-of-cost-or-market" rule usfr-pte:InventoryNetFIFO
749 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InventoryNote String xbrli:item duration TRUE Inventory Note Inventory US GAAP Disclosures of inventory include the basis of stating inventory, the method of determining inventory cost, if inventories are stated above cost, the accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market.  Also disclosed are the major classes of inventories (such as finished goods, inventoried costs relating to long-term contracts or programs, work in process, raw materials and supplies, LIFO valuation allowance).  For LIFO inventory, disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value (for LIFO inventory), and the effect of a LIFO quantities liquidation that impacts net income.  For companies that have not fully adopted LIFO, include the extent to which LIFO is used.  For SEC registrants, if a LIFO company discloses FIFO-based supplemental income in a footnote, disclose:  (a) that LIFO results in a better matching of cost and revenues, (b) why supplemental income disclosures are provided, and (c) important assumptions in its calculation (e.g. assumed tax rates).  usfr-pte:InventoryNote
750 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InventoryObsolescenceReserve Monetary xbrli:item Credit instant TRUE Inventory - Obsolescence Reserve Obsolescence Reserve Valuation allowance to reduce the cost of inventory due to obsolescence (e.g. normal deterioration, excess materials, out-dated materials).    usfr-pte:InventoryObsolescenceReserve
751 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentAffiliates Monetary xbrli:item Debit instant TRUE Investment in Affiliates Investment in Affiliates Investments in related party affiliates. usfr-pte:InvestmentAffiliates
752 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentNonConsolidatedSubsidiaries Monetary xbrli:item Debit instant TRUE Investment in Nonconsolidated Subsidiaries Investment in NonConsolidated Subsidiaries Investments in nonconsolidated subsidiaries accounted for using the equity and/or cost method. usfr-pte:InvestmentNonConsolidatedSubsidiaries Standard Accounting Principles Board APB 18
753 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 Investments String xbrli:item duration TRUE Investments Note Investments Disclosure of major security types (equity, debt issued by US government agencies, corporate, foreign governments).  For securities classified as available-for-sale, disclosure often includes by each major security type the aggregate fair value and total gains or losses in other comprehensive income.  For securities classified as held-to-maturity, the following is often included by each major security type:  aggregate fair value, gross unrecognized holding gains and losses, net carrying amount, and gross gains and losses in accumulated other comprehensive income. For investments in debt securities disclose information about the contractual maturities and the fair value and net carrying amount of debt securities by the following time periods:  within 1 year, 1-5 years, 5-10 years, and after 10 years.  For each period results of operations are presented, the following is often disclosed:  1) the proceeds from sales of available-for-sale securities, 2) gross realized gains and losses, 3) the basis on which the cost of a security sold was determined, 4) gross gains and losses included in earnings from transfers of securities from the available-for-sale category into the trading category, 5) the amount of net unrealized holding gain or loss on available-for-sale securities in accumulated comprehensive income and amount reclassified out, 6) the portion of trading gains and losses in which trading securities are still held.  For sales of or transfers from securities classified as held-to-maturity, the following is often included:  net carrying amount of the security, net gain or loss in accumulated other comprehensive income that hedged forecasted acquisitions of these securities, realized or unrealized gain or loss at the date of sale or transfer, and the circumstances leading to the decision to sell or transfer the security. usfr-pte:Investments Standard SEC Regulation S-X 5 2 12
753 usfr-pte:Investments Standard SEC Regulation S-X Rule 7 3 1 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#lance 38299
754 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentsAggregateFairValueInvestments String xbrli:item instant TRUE Investments - Aggregate Fair Value Aggregate Fair Value of Investments This label includes the aggregate fair value for available-for-sale securities disclosed by major security type, as of each date for which a statement of financial position is presented (available-for-sale and held-to-maturity).  Example securities include equity securities, debt securities issued by the U.S. Treasury and other U.S. government corporations and agencies, debt securities issued by states of the United States and political subdivisions of the states, debt securities issued by foreign governments, corporate debt securities, mortgage-backed securities, and other debt securities. usfr-pte:InvestmentsAggregateFairValueInvestments
755 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentsAvailableSaleSecurities Tuple xbrli:tuple TRUE Available-for-Sale Securities Detail Available-for-Sale Securities Includes a description of the type of security, the fair value amount, gross unrealized holding gains and losses, and the amortized cost for available-for-sale securities. usfr-pte:InvestmentsAvailableSaleSecurities
756 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentsAvailableSaleSecuritiesAmortizedCost Monetary xbrli:item instant TRUE Available-for-Sale Securities - Amortized Cost Amortized Cost Available-for-Sale Securities - Amortized Cost - Total The amortized cost for the available-for-sale security. usfr-pte:InvestmentsAvailableSaleSecuritiesAmortizedCost
757 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentsAvailableSaleSecuritiesFairValueSecurity Monetary xbrli:item instant TRUE Available-for-Sale Securities - Fair Value Fair Value of Security The fair value amount of a specific security type that are available-for-sale  usfr-pte:InvestmentsAvailableSaleSecuritiesFairValueSecurity
758 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentsAvailableSaleSecuritiesTypeSecurity String xbrli:item instant TRUE Available-for-Sale Securities - Type Type of Security Description of the type of securities that are available-for-sale  usfr-pte:InvestmentsAvailableSaleSecuritiesTypeSecurity
759 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentsAvailableSaleSecuritiesUnrealizedHoldingGain Monetary xbrli:item Credit instant TRUE Available-for-Sale Securities - Unrealized Holding Gain/(Loss) Unrealized Holding Gain/Loss The gross unrealized holding gains and losses for the available-for-sale security. usfr-pte:InvestmentsAvailableSaleSecuritiesUnrealizedHoldingGain
760 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentsGrossGainsLossesComprehensiveIncome String xbrli:item instant TRUE Investments - Gross Gains and Losses in Comprehensive Income Gross Gains and Losses in Comprehensive Income This label includes the following for available-for-sale securities: (1) the total gains for securities with net gains in accumulated other comprehensive income, and the total losses for securities with net losses in accumulated other comprehensive income equity securities, and (2) gross gains and losses in accumulated other comprehensive income for any derivatives that hedged the forecasted  acquisition of the held-to-maturity securities.  Example securities include debt securities issued by the U.S. Treasury and other U.S. government corporations and agencies, debt securities issued by states of the United States and political subdivisions of the states, debt securities issued by foreign governments, corporate debt securities, mortgage-backed securities, and other debt securities. usfr-pte:InvestmentsGrossGainsLossesComprehensiveIncome
761 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentsGrossUnrecognizedHoldingGainsLosses String xbrli:item instant TRUE Investments - Gross Unrecognized Holding Gains and Losses Gross Unrecognized Holding Gains and Losses This label often includes (1) gross unrecognized holding gains and gross unrecognized holding losses for securities classified as held-to-maturity, and (2) the amount of the net unrealized holding gain or loss on available-for-sale securities for the period that has been included in accumulated other comprehensive income and the amount of gains and losses reclassified out of accumulated other comprehensive income into earnings for the period. usfr-pte:InvestmentsGrossUnrecognizedHoldingGainsLosses
762 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentsHeldMaturitySecurities Tuple xbrli:tuple TRUE Held-to-Maturity Securities Detail Held-to-Maturity Securities Includes a description of the type of security, the fair value amount, gross unrealized holding gains and losses, and the amortized cost for held-to-maturity securities. usfr-pte:InvestmentsHeldMaturitySecurities
763 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentsHeldMaturitySecuritiesAmortizedCost Monetary xbrli:item Debit instant TRUE Held-to-Maturity Securities - Amortized Cost Amortized Cost Disclose the amortized cost for the held-to-maturity security. usfr-pte:InvestmentsHeldMaturitySecuritiesAmortizedCost
764 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentsHeldMaturitySecuritiesFairValueHeldMaturitySecurity Monetary xbrli:item instant TRUE Held-to-Maturity Securities - Fair Value Fair Value of Held-to-Maturity Security Fair Value of Held-to-Maturity Security - Total The fair value amount of the held-to-maturity security. usfr-pte:InvestmentsHeldMaturitySecuritiesFairValueHeldMaturitySecurity
765 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentsHeldMaturitySecuritiesTypeSecurity String xbrli:item duration TRUE Held-to-Maturity Securities - Type Type of Security Description of the type of security - held-to-maturity. usfr-pte:InvestmentsHeldMaturitySecuritiesTypeSecurity
766 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentsHeldMaturitySecuritiesUnrealizedHoldingGain Monetary xbrli:item Credit instant TRUE Held-to-Maturity Securities - Unrealized Holding Gain Unrealized Holding Gain/Loss The gross unrealized holding gains and losses for the held-to-maturity security. usfr-pte:InvestmentsHeldMaturitySecuritiesUnrealizedHoldingGain
767 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentsListingAvailableSaleSecurities String xbrli:item instant TRUE Listing of Available-for-Sale Securities Available-for-Sale Securities The listing of each major type of available-for-sale debt/equity securities with required disclosures about their fair value, amortized costs, realized/unrealized gain (loss), etc. usfr-pte:InvestmentsListingAvailableSaleSecurities
768 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentsListingHeldMaturitySecurities String xbrli:item instant TRUE Listing of Held-to-Maturity Securities Listing of Held-to-Maturity Securities The listing of major types of held-to-maturity debt securities with required disclosures about their maturities, fair value, amortized costs, realized/unrealized gain (loss), etc. usfr-pte:InvestmentsListingHeldMaturitySecurities
769 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentsLongTermOther Monetary xbrli:item Debit instant TRUE Long-Term Investments - Other Long-Term Investments - Other - Total Other long-term investments held by the company that are not included in the categories above (e.g., limited partnerships,  joint ventures).  usfr-pte:InvestmentsLongTermOther
770 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentsLongTermOtherAbstract String abstract xbrli:item instant TRUE Long-Term Investments - Other Long term assets not otherwise classified.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:InvestmentsLongTermOtherAbstract
771 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentsQualitativeInformationNotOtherThanTemporary String xbrli:item duration TRUE Investments - Qualitative Information Not Other Than Temporary usfr-pte:InvestmentsQualitativeInformationNotOtherThanTemporary Standard FASB O3-1 18
772 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentsQuantitativeInformation String xbrli:item duration TRUE Investments - Quantitative Information usfr-pte:InvestmentsQuantitativeInformation Standard FASB O3-1 18
773 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LaborRelatedExpenses Monetary xbrli:item Debit duration TRUE Labor and Related Expenses Labor and Related Expenses Labor and Related Expenses - Total Expenditures for salaries, wages, pension costs, profit sharing and incentive compensation, payroll taxes, and other employee benefits. usfr-pte:LaborRelatedExpenses
774 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LaborRelatedExpensesAbstract String abstract xbrli:item duration TRUE Labor and Related Expenses Labor and Related Expenses The aggregate amount for all the costs incurred related to persons who work for the reporting entity, including salaries/wages, pension costs, incentive compensation, various employee benefits, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:LaborRelatedExpensesAbstract
775 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 Land Monetary xbrli:item Debit instant TRUE Land Land Land is recorded (and carried) at its original cost, with no adjustment for appreciation or depreciation.   This excludes land held-for-sale. usfr-pte:Land
776 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LandBuildingsImprovements Monetary xbrli:item Debit instant TRUE Land, Buildings and Improvements Land, Buildings and Improvements Land, Buildings and Improvements - Total Land and Structures, including improvements and additions made to the land and buildings.  This excludes land held-for-sale. Buildings are owned or long-term leased structure used in the business - including office, storage and distribution facilities. usfr-pte:LandBuildingsImprovements
777 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LandBuildingsImprovementsAbstract String abstract xbrli:item instant TRUE Land, Buildings and Improvements Land, Buildings and Improvements The aggregate costs for land (including purchase price/expense and other costs incurred to make land ready for use), buildings (including purchase/construction related costs) and additions used to improve land/building (e.g. parking lots, fences, etc.) net of any applicable depreciation for buildings and improvements  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:LandBuildingsImprovementsAbstract Standard FASB Statement of Financial Accounting Standard (FAS) 66
778 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LandImprovements Monetary xbrli:item Debit instant TRUE Land Improvements Land Improvements Items added to land that have limited lives, such as fences, walkways, parking lots. usfr-pte:LandImprovements
779 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LandLandImprovements Monetary xbrli:item Debit instant TRUE Land and Land Improvements Land and Land Improvements Land and Land Improvements - Total Land and costs incurred to improve the land.  This excludes land held-for-sale.  usfr-pte:LandLandImprovements
780 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LandLandImprovementsAbstract String abstract xbrli:item instant TRUE Land and Land Improvements Land and Land Improvements The aggregate costs for land (including purchase price/expense and other costs incurred to make land ready for use) and additions used to improve land (e.g. parking lots, walkways, etc. which are subject to depreciation)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:LandLandImprovementsAbstract Standard FASB Statement of Financial Accounting Standard (FAS) 66
781 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LeaseholdImprovements Monetary xbrli:item Debit instant TRUE Leasehold Improvements Leasehold Improvements Improvements to tangible assets that are leased.  usfr-pte:LeaseholdImprovements Standard FASB Statement of Financial Accounting Standard (FAS) 13
782 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LeaseRentalExpense Monetary xbrli:item Debit duration TRUE Lease and Rental Expense Lease and Rental Expense Expenses incurred for the rental of space and/or assets other than those allocated for use in production or those which are used for the generation of income. usfr-pte:LeaseRentalExpense
783 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LeasesFinancialStatementsLesseesAmortizationExpenseRelatedAssetsRecordedUnderCapitalLeases Monetary xbrli:item Debit duration TRUE Leases in Financial Statements of Lessees - Amortization Expense Related to Assets Recorded Under Capital Leases Amortization Expense Related to Assets Recorded Under Capital Leases Amortization expense for assets recorded under capital leases. usfr-pte:LeasesFinancialStatementsLesseesAmortizationExpenseRelatedAssetsRecordedUnderCapitalLeases
784 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LeasesFinancialStatementsLesseesCapitalLeasedAssets String xbrli:item duration TRUE Leases in Financial Statements of Lessees - Capital Leased Assets Capital Leased Assets Include the gross amounts of buildings, machinery and equipment, furniture and fixtures, computer equipment, leasehold improvements and other property, plant and equipment used in capital leases and total accumulated amortization related to these capital assets. usfr-pte:LeasesFinancialStatementsLesseesCapitalLeasedAssets
785 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LeasesFinancialStatementsLesseesCapitalLeasedAssetsBuildings Monetary xbrli:item Debit instant TRUE Leases in Financial Statements of Lessees - Capital Leased Assets - Buildings Buildings The gross amount of buildings classified under gross capital leased assets. usfr-pte:LeasesFinancialStatementsLesseesCapitalLeasedAssetsBuildings
786 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LeasesFinancialStatementsLesseesCapitalLeasedAssetsComputerEquipment Monetary xbrli:item Debit instant TRUE Leases in Financial Statements of Lessees - Capital Leased Assets - Computer Equipment Computer Equipment The gross amount of computer equipment classified under gross capital leased assets. usfr-pte:LeasesFinancialStatementsLesseesCapitalLeasedAssetsComputerEquipment
787 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LeasesFinancialStatementsLesseesCapitalLeasedAssetsFurnitureFixtures Monetary xbrli:item Debit instant TRUE Leases in Financial Statements of Lessees - Capital Leased Assets - Furniture and Fixtures Furniture and Fixtures The gross amount of all furniture and fixtures classified under gross capital leased assets. usfr-pte:LeasesFinancialStatementsLesseesCapitalLeasedAssetsFurnitureFixtures
788 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LeasesFinancialStatementsLesseesCapitalLeasedAssetsLeaseholdImprovements Monetary xbrli:item Debit instant TRUE Leases in Financial Statements of Lessees - Capital Leased Assets - Leasehold Improvements Leasehold Improvements The gross amount of leasehold improvements classified under gross capital leased assets. usfr-pte:LeasesFinancialStatementsLesseesCapitalLeasedAssetsLeaseholdImprovements
789 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LeasesFinancialStatementsLesseesCapitalLeasedAssetsMachineryEquipment Monetary xbrli:item Debit instant TRUE Leases in Financial Statements of Lessees - Capital Leased Assets - Machinery and Equipment Machinery and Equipment The gross amount of machinery and equipment classified under gross capital leased assets. usfr-pte:LeasesFinancialStatementsLesseesCapitalLeasedAssetsMachineryEquipment
790 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LeasesFinancialStatementsLesseesCapitalLeasedAssetsOtherPropertyPlantEquipment Monetary xbrli:item Debit instant TRUE Leases in Financial Statements of Lessees - Capital Leased Assets - Other Property, Plant and Equipment Other Property, Plant and Equipment The gross amount of other property, plant and equipment classified under gross capital leased assets. usfr-pte:LeasesFinancialStatementsLesseesCapitalLeasedAssetsOtherPropertyPlantEquipment
791 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LeasesFinancialStatementsLesseesFutureMinimumLeasePaymentsCapitalLeases String xbrli:item duration TRUE Leases in Financial Statements of Lessees - Future Minimum Lease Payments - Capital Leases Future Minimum Lease Payments - Capital Leases The future minimum lease payments for capital leases as of the date of the latest balance sheet presented, in the aggregate and for each of the five succeeding fiscal years. usfr-pte:LeasesFinancialStatementsLesseesFutureMinimumLeasePaymentsCapitalLeases
792 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LeasesFinancialStatementsLesseesFutureMinimumLeasePaymentsOperatingLeases String xbrli:item duration TRUE Leases in Financial Statements of Lessees - Future Minimum Lease Payments - Operating Leases Future Minimum Lease Payments - Operating Leases The future minimum lease payments as of the date of the latest balance sheet presented, for each of the five succeeding fiscal years and in the aggregate. usfr-pte:LeasesFinancialStatementsLesseesFutureMinimumLeasePaymentsOperatingLeases
793 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LeasesFinancialStatementsLesseesNote String xbrli:item duration TRUE Leases in Financial Statements of Lessees Note Leases in Financial Statements of Lessees Note Leases in financial statements of lessees may be operating or capital leases.   Includes a general description of the lessees leasing arrangements, and the nature and extent of leases with related parties. Disclose a description of the lessee's leasing arrangement, including the basis for determining contingent rentals, terms of renewal or purchase options and escalation clauses, restrictions imposed by lease agreements, obligations to refinancing of the lessor's debt, significant penalties, and terms of any significant guarantees (e.g. of residual value).  For capital leases, disclosure often includes:  1) the gross amount of assets recorded under capital leases by major class and total accumulated depreciation, 2) liabilities related to assets recorded under capital leases, 3) future minimum lease payments for the next five fiscal years, 4) future minimum lease payments representing executory costs and imputed interest to reduce to present value), 5) contingent rentals incurred, 6) amortization of capital lease asset (unless noted it is included in depreciation expense), and 7) future minimum payments received under noncancelable subleases.  For operating leases, disclose 1) rental expense, 2) future minimum lease payments for the next five fiscal years, and 3) future minimum payments received under noncancelable subleases. usfr-pte:LeasesFinancialStatementsLesseesNote Standard SEC Regulation S-X 5 2 22
794 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LeasesFinancialStatementsLesseesRentalExpenseOperatingLeases Monetary xbrli:item Debit duration TRUE Leases in Financial Statements of Lessees - Rental Expense of Operating Leases Rental Expense of Operating Leases The amount of rental expense for operating leases. usfr-pte:LeasesFinancialStatementsLesseesRentalExpenseOperatingLeases
795 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LeasesFinancialStatementsLessorsAllowanceUncollectibleLeasePaymentsSalesTypeDirect Monetary xbrli:item Credit instant TRUE Leases in Financial Statements of Lessors - Allowance for Uncollectible Lease Payments - Sales Type and Direct Allowance for Uncollectible Lease Payments - Sales Type and Direct The accumulated allowance for uncollectible minimum lease payments receivable in sales-type and direct financing leases. usfr-pte:LeasesFinancialStatementsLessorsAllowanceUncollectibleLeasePaymentsSalesTypeDirect
796 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LeasesFinancialStatementsLessorsExecutoryCostsMinimumLeasePayments Monetary xbrli:item Debit duration TRUE Leases in Financial Statements of Lessors - Executory Costs of Minimum Lease Payments Executory Costs of Minimum Lease Payments The amount of executory costs within minimum lease payments for the net investment of a lessor usfr-pte:LeasesFinancialStatementsLessorsExecutoryCostsMinimumLeasePayments
797 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LeasesFinancialStatementsLessorsFutureMinimumLeasePaymentsSalesTypeDirect String xbrli:item duration TRUE Leases in Financial Statements of Lessors - Future Minimum Lease Payments - Sales Type and Direct Future Minimum Lease Payments - Sales Type and Direct Future minimum lease payments to be received for each of the five succeeding fiscal years as of the date of the latest balance sheet presented (for sales-type and direct financing leases).  usfr-pte:LeasesFinancialStatementsLessorsFutureMinimumLeasePaymentsSalesTypeDirect
798 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LeasesFinancialStatementsLessorsFutureMinimumRentalsOperatingLease String xbrli:item duration TRUE Leases in Financial Statements of Lessors - Future Minimum Rentals - Operating Lease Future Minimum Rentals - Operating Lease Amount of future minimum rentals on noncancelable leases for each of the next five fiscal years and in the aggregate.    usfr-pte:LeasesFinancialStatementsLessorsFutureMinimumRentalsOperatingLease
799 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LeasesFinancialStatementsLessorsLeveragedLeases String xbrli:item duration TRUE Leases in Financial Statements of Lessors - Leveraged Leases Leveraged Leases Detail description of leveraged leases, including the net rentals receivable, investment credit to be realized, the estimated residual value of the asset, unearned and deferred income, deferred taxes, pretax income, tax effect of pretax income, and the investment credit recognized in income. usfr-pte:LeasesFinancialStatementsLessorsLeveragedLeases
800 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LeasesFinancialStatementsLessorsNetPropertyOperatingLease String xbrli:item duration TRUE Leases in Financial Statements of Lessors - Net Property Operating Lease Net Property - Operating Lease For operating leases, the net amount (cost less accumulated depreciation) of property on lease or held for leasing by major classes of property according to nature or function. usfr-pte:LeasesFinancialStatementsLessorsNetPropertyOperatingLease
801 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LeasesFinancialStatementsLessorsNote String xbrli:item duration TRUE Leases in Financial Statements of Lessors Note Leases in Financial Statements of Lessors Note Disclosures of leases of lessors include a general description of the  leasing arrangements and the nature and extent of leasing transactions with related parties. For sales-type and direct financing leases, include the following:  (a) the components of the net investments in sales-type and direct financing leases (aggregate future minimum lease payments to be received, unguaranteed residual values accruing to the lessor's benefit, unearned income, and initial direct costs), (b) the future minimum lease payments to be received for each of the next five fiscal years, and (c) the total contingent rentals included in income. For operating leases, disclose: (a) the cost and carrying amount of property on lease or held for leasing by major classes of property, including accumulated depreciation, and future minimum rentals in the aggregate and for each of the next five fiscal years on noncancelable leases, and (b) total contingent rentals included in income.  Disclose the components of the net investment in leveraged leases (including rentals receivable, receivable related to investment tax credit, estimated residual value, unearned and deferred income, and related deferred taxes).  Disclosures may also include pretax income and related tax affect from leveraged leases and the amount of investment tax credit recognized as income. usfr-pte:LeasesFinancialStatementsLessorsNote
802 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LeasesFinancialStatementsLessorsOperatingLeaseAccumulatedDepreciation Monetary xbrli:item Credit instant TRUE Leases in Financial Statements of Lessors - Accumulated Depreciation - Operating Leases Accumulated Depreciation For operating leases, the total amount of accumulated depreciation for leased property. usfr-pte:LeasesFinancialStatementsLessorsOperatingLeaseAccumulatedDepreciation
803 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LeasesFinancialStatementsLessorsOperatingLeaseCostLeaseProperty String xbrli:item duration TRUE Leases in Financial Statements of Lessors - Cost of Lease Property - Operating Lease Cost of Lease Property For operating leases, the cost and carrying amount, if different, of property on lease or held for leasing by major classes of property according to nature or function. usfr-pte:LeasesFinancialStatementsLessorsOperatingLeaseCostLeaseProperty
804 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LeasesFinancialStatementsLessorsUnguaranteedResidualValueLeasedProperty Monetary xbrli:item instant TRUE Leases in Financial Statements of Lessors - Unguaranteed Residual Value of Leased Property Unguaranteed Residual Value of Leased Property The amount of unguaranteed residual values for the net investment of a lessor usfr-pte:LeasesFinancialStatementsLessorsUnguaranteedResidualValueLeasedProperty
805 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LeasingReceivablesNet Monetary xbrli:item Debit instant TRUE Leasing Receivables, Net Leasing Receivables, Net Receivables arising from the leasing of goods and services, net of uncollectible accounts. usfr-pte:LeasingReceivablesNet Standard FASB Statement of Financial Accounting Standard (FAS) 13
806 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 Liabilities Monetary xbrli:item Credit instant TRUE Liabilities Liabilities Liabilities - Total Probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. usfr-pte:Liabilities
807 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LiabilitiesAbstract String abstract xbrli:item instant TRUE Liabilities Liabilities The aggregate amount for all obligations owed by the reporting entity at the end of an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:LiabilitiesAbstract
808 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LiabilitiesAssumed Monetary xbrli:item duration TRUE Liabilities Assumed Liabilities Assumed The fair value of liabilities assumed in noncash investing or financing activities. usfr-pte:LiabilitiesAssumed
809 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LiabilitiesDiscontinuedOperationsCurrent Monetary xbrli:item Credit instant TRUE Liabilities of Discontinued Operations - Current Liabilities of Discontinued Operations Current obligations arising from the sale, disposal or planned sale in the near future of a business segment (e.g. product line, class of customers). usfr-pte:LiabilitiesDiscontinuedOperationsCurrent
810 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LiabilitiesDiscontinuedOperationsNoncurrent Monetary xbrli:item Credit instant TRUE Liabilities of Discontinued Operations - Noncurrent Liabilities of Discontinued Operations - Noncurrent usfr-pte:LiabilitiesDiscontinuedOperationsNoncurrent Standard FASB Statement of Financial Accounting Standard (FAS) 144
811 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LiabilitiesDiscontinuedOperationsShortTermLongTerm Monetary xbrli:item Credit instant TRUE Liabilities of Discontinued Operations - Current and Noncurrent Liabilities of Discontinued Operations Obligations arising from the sale, disposal or planned sale in the near future of a business segment (e.g. product line, class of customers). usfr-pte:LiabilitiesDiscontinuedOperationsShortTermLongTerm
812 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LiabilitiesStockholdersEquity Monetary xbrli:item Credit instant TRUE Liabilities and Stockholders' Equity Total Liabilities and Stockholders' Equity Liabilities and Stockholders' Equity - Total Total of all Liabilities and Stockholders' Equity items. usfr-pte:LiabilitiesStockholdersEquity Standard SEC Regulation S-X Rule 5 2 32 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
813 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LiabilitiesStockholdersEquityAbstract String abstract xbrli:item instant TRUE Liabilities and Stockholders' Equity Liabilities and Stockholders' Equity The aggregate amount for total Liabilities and total Stockholder's Equity at the end of an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:LiabilitiesStockholdersEquityAbstract
814 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LiabilityAssetRetirementObligations String xbrli:item duration TRUE Liability for Asset Retirement Obligations usfr-pte:LiabilityAssetRetirementObligations Standard FASB 143 27
815 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LiabilityRelatedNotesAbstract String abstract xbrli:item duration TRUE Liability Related Notes Liability Related Notes Note disclosure related to the liabilities, e.g. disclosure about debt extinguishment, trouble debt restructure, unconditional purchase obligations…  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:LiabilityRelatedNotesAbstract
816 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LimitedLiabilityCompaniesPartnershipsNote String xbrli:item duration TRUE Limited Liability Companies and Partnerships Note Limited Liability Companies and Partnerships Disclosure for Limited Liability Companies (LLCs) and Limited Liability Partnerships (LLPs) often includes:  (a) a statement of changes in members' equity, (b) a description of any limitation of its members' liability, different classes of members' interests and the respective rights, preferences, and privileges, and the date the LLC or LLP will cease to exist, and (c) the assets and liabilities previously that were held by a predecessor entity or entities (for the year of formation). usfr-pte:LimitedLiabilityCompaniesPartnershipsNote
817 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LineCreditCurrent Monetary xbrli:item Credit instant TRUE Line of Credit - Current Line of Credit Obligations drawn from a line of credit, which is a bank's commitments to make loans up to a specific amount for a specific period of time. usfr-pte:LineCreditCurrent
818 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LineCreditLongTermDebt Monetary xbrli:item Credit instant TRUE Line of Credit - Long-Term Line of Credit Debt due on demand that would normally be classified as short-term but for which the Lender has a refinancing agreement to refinance the short-term obligation on a long-term basis. usfr-pte:LineCreditLongTermDebt Standard FASB Current Text B.05 110
818 usfr-pte:LineCreditLongTermDebt Standard FASB EITF Topic D-23
818 usfr-pte:LineCreditLongTermDebt Standard FASB EITF Topic D-61
819 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ListingInventoryMajorClasses String xbrli:item instant TRUE Listing of Inventory by Major Classes Listing of Inventory by Major Classes Listing of Inventory by Major classes usfr-pte:ListingInventoryMajorClasses Standard SEC Regulation S-X 5 2 6
820 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LitigationExpense Monetary xbrli:item Debit duration TRUE Litigation Expense Litigation Expense Costs incurred in determining and enforcing legal rights. usfr-pte:LitigationExpense
821 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LitigationReserve Monetary xbrli:item Credit instant TRUE Litigation Reserve Litigation Reserve Known and estimated reserve for litigation costs (e.g. lawsuits and attorney fees). usfr-pte:LitigationReserve
822 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LoanImpairmentNote String xbrli:item duration TRUE Loan Impairment Note Loan Impairment Relates to the impairment (e.g. potential uncollectability) of a creditors’ receivables (e.g. accounts receivable, notes receivable).
Disclosure often includes:  1) the total investment in the impaired loans at the end of each fiscal period, 2) the investment amount in the impaired loans for which there is a related allowance and the amount of the allowance, 3) the investment amount in the impaired loans for which there is no related allowance, 4) description of the accounting policy for the allowance for loan losses (for SEC), 5) the policy for recognizing interest income on impaired loans, including how cash receipts are recorded, 6) the average recorded investment in the impaired loans during the period, 7) the related amount of interest income recognized during the period that the loans were impaired, 8) the amount of interest income recognized using a cash basis method of accounting during the period that the loans were impaired, and 9) the activity (additions and subtractions) of the impaired loans’ allowance.		 usfr-pte:LoanImpairmentNote
823 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LoansLongTermPortion Monetary xbrli:item Credit instant TRUE Loans - Long-Term Loans Agreement by which an owner of property (e.g. cash), called the lender, allows another party , the borrower, to use the property, the portion which is due greater than one year in the future. usfr-pte:LoansLongTermPortion
824 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LoansPayableCurrent Monetary xbrli:item Credit instant TRUE Loans Payable - Current Loans Payable Agreement by which an owner of property (e.g. cash), called the lender, allows another party , the borrower, to use the property, the portion which is due in one year or less in the future. usfr-pte:LoansPayableCurrent
825 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebt Monetary xbrli:item Credit instant TRUE Long-Term Debt Long-Term Debt Long-Term Debt - Total Portion of long-term debt that is due greater than one year in the future. usfr-pte:LongTermDebt
826 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtAbstract String abstract xbrli:item instant TRUE Long-Term Debt Long-Term Debt The aggregate amount for all long-term obligations (due beyond one year or one operating cycle) owed by the reporting entity at the end of an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:LongTermDebtAbstract Standard SEC Staff Accounting Bulletin (SAB)  6 H
827 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtAdditionalAllowanceChargedOperations Monetary xbrli:item duration TRUE Long-Term Debt - Additional Allowance Charged to Operations Additional Allowance Charged to Operations The additional amount charged to operations for increase to the allowance for credit losses. usfr-pte:LongTermDebtAdditionalAllowanceChargedOperations
828 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtAllowanceCreditLosses Monetary xbrli:item Credit instant TRUE Long-Term Debt - Allowance for Credit Losses Allowance for Credit Losses The amount of recorded allowance for any estimated credit losses. usfr-pte:LongTermDebtAllowanceCreditLosses
829 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtAmountTermsUnusedCommitment String xbrli:item instant TRUE Long-Term Debt - Amount and Terms of Unused Commitment Unused Commitment The amount and terms of any unused commitment. usfr-pte:LongTermDebtAmountTermsUnusedCommitment
830 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtCovenantsWaivers String xbrli:item duration TRUE Long-Term Debt - Covenants and Waivers Provisions associated with long-term debt that require the party(ies) to do or refrain from doing certain things and any agreements not to enforce such requirements.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:LongTermDebtCovenantsWaivers
831 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtDefaultUnderCreditAgreement String xbrli:item duration TRUE Long-Term Debt - Default Under Credit Agreement usfr-pte:LongTermDebtDefaultUnderCreditAgreement Standard SEC Rule 4 8 c
831 usfr-pte:LongTermDebtDefaultUnderCreditAgreement Standard AICPA 1 560
831 usfr-pte:LongTermDebtDefaultUnderCreditAgreement Standard FASB 86-30
832 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtDescription String xbrli:item duration TRUE Long-Term Debt - Description Description Disclose the pertinent rights and privileges of debt securities outstanding (e.g., conversion prices or rates and pertinent dates).  The amount of these lines of credit that support a commercial paper borrowing arrangement or similar arrangements should be separately identified.
US GAAP Disclosure of Long-Term Obligations.  This includes the following items: recorded obligations (e.g. long-term debt), unrecorded obligations (e.g. purchase obligations), and other long-term obligations (e.g. pledged assets, default of credit agreement/loan covenants).
Recorded Obligations -- US GAAP disclosure often includes important features and provisions (e.g. interest rate, indication of priority, maturity date, basis of convertibility, indication of serial maturities, contingencies affecting payment of principle or interest) of long-term debt, the next five years of: 1) aggregate amount of payments for unconditional purchase obligations and 2) combined maturities and sinking fund requirements for all long-term borrowings.
Unrecorded Obligations -- US GAAP Disclosure of specific characteristics (e.g. description and terms, the total amount of the fixed and determinable portion of the obligation(s), the nature of any variable components, and the amounts purchased under the obligation(s) for each income statement presented of an unconditional, unrecorded obligation as well as the amount of imputed interest necessary to reduce the unconditional purchase obligation(s) to present value.
Other Long Term Obligations -- US GAAP Disclosure of other long-term obligations, such as assets mortgaged, pledged, or otherwise subject to lien, default credit agreements, circumstances of a callable obligation due to violation of loan covenants, and amounts and terms of unused commitments and lines of credit. 
When a default under a credit agreement has occurred and has not been fixed or waived, the nature, amount, and period for which the violation has occurred should be included.		 usfr-pte:LongTermDebtDescription Standard FASB 129 4
832 usfr-pte:LongTermDebtDescription Standard SEC Rule 5 2 19 b
832 usfr-pte:LongTermDebtDescription Standard SEC Regulation S-X 4 8 b
832 usfr-pte:LongTermDebtDescription Standard SEC Regulation S-X 4 8 c
832 usfr-pte:LongTermDebtDescription Standard SEC Regulation S-X 5 2 22
833 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtFutureFiveYearPaymentsMaturitiesSinkingFundRequirements String xbrli:item duration TRUE Long-Term Debt - Future Five Year Payments - Maturities and Sinking Fund Requirements Future Five Year Payments - Maturities and Sinking Fund Requirements The aggregate amount of payments for recorded maturities and sinking fund requirements for each of the five years following the latest balance sheet presented  usfr-pte:LongTermDebtFutureFiveYearPaymentsMaturitiesSinkingFundRequirements
834 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtFuturePayments String xbrli:item duration TRUE Long-Term Debt - Future Payments Future Payments The amount of payments for unconditional purchase obligations for each of the five years following the latest balance sheet presented for recorded obligations usfr-pte:LongTermDebtFuturePayments
835 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtGuaranteesIndebtednessOthers Tuple xbrli:tuple TRUE Guarantees of Indebtedness to Others Guarantees of Indebtedness to Others If the guarantor is unable to develop an estimate of the maximum potential amount of future payments under its guarantee, the guarantor shall disclose the reasons why it cannot estimate the maximum potential amount.  The nature of (1) any recourse provisions that would enable the guarantor to recover from third parties any of the amounts paid under the guarantee and (2) any assets held either as collateral or by third parties that, upon the occurrence of any triggering event or condition under the guarantee, the guarantor can obtain and liquidate to recover all or a portion of the amounts paid under the guarantee. The guarantor should indicate, if estimable, the approximate extent to which the proceeds from liquidation of those assets would be expected to cover the maximum potential amount of future payments under the guarantee.
This includes the amount of guarantees, a general description of the types of obligations guaranteed, the amount of exposure, the amounts and bases of any provisions for losses, and the amount charged to expense for any provisions on the guaranteed indebtedness.		 usfr-pte:LongTermDebtGuaranteesIndebtednessOthers
836 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtGuaranteesIndebtednessOthersAllowanceExpense Monetary xbrli:item Debit duration TRUE Guarantees of Indebtedness to Others - Allowance Expense Allowance Expense Amount charged to expense for any provisions on the guaranteed indebtedness of others usfr-pte:LongTermDebtGuaranteesIndebtednessOthersAllowanceExpense
837 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtGuaranteesIndebtednessOthersAllowanceLosses Monetary xbrli:item Credit instant TRUE Guarantees of Indebtedness to Others - Allowance for Losses Allowance for Losses (For SEC registrants)  This label includes the amounts and bases of any provisions for losses charged to expense. usfr-pte:LongTermDebtGuaranteesIndebtednessOthersAllowanceLosses Standard SEC Regulation S-X 5 2 19
838 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtGuaranteesIndebtednessOthersAmount Monetary xbrli:item instant TRUE Guarantees of Indebtedness to Others - Amount Amount Amount of  guarantees of indebtedness of others usfr-pte:LongTermDebtGuaranteesIndebtednessOthersAmount
839 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtGuaranteesIndebtednessOthersExposure String xbrli:item duration TRUE Guarantees of Indebtedness to Others - Exposure Exposure (For SEC registrants) This label includes the amount of exposure at the date of each balance sheet presented, including a discussion of how the participation by other parties and other factors that may reduce exposure have been treated.  usfr-pte:LongTermDebtGuaranteesIndebtednessOthersExposure
840 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtInterestPaid Monetary xbrli:item duration TRUE Long-Term Debt - Interest Paid Interest Paid Amount of interest paid (net of amounts capitalized) usfr-pte:LongTermDebtInterestPaid
841 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtNote String xbrli:item duration TRUE Long-Term Debt Note Long-Term Debt Note disclosure related to long-term debt, e.g. transaction details of long-term bond reacquisition usfr-pte:LongTermDebtNote
842 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtRecoveriesLoansPreviouslyWrittenOff Monetary xbrli:item duration TRUE Long-Term Debt - Recoveries of Loans Previously Written Off Recoveries of Loans Previously Written Off The amount of recoveries of loans previously written off  usfr-pte:LongTermDebtRecoveriesLoansPreviouslyWrittenOff
843 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtRedemptionRequirements String xbrli:item instant TRUE Long-Term Debt - Redemption Requirements usfr-pte:LongTermDebtRedemptionRequirements Standard FASB 129 8
844 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtSecuredDebt Monetary xbrli:item Credit instant TRUE Long-Term Debt - Secured Secured Debt Amount of secured debt usfr-pte:LongTermDebtSecuredDebt
845 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtShortTermBorrowings String xbrli:item duration TRUE Long-Term Debt - Short-Term Borrowings Short-Term Borrowings This label includes the weighted-average interest rate on short-term borrowings outstanding as of the date of each balance sheet presented. usfr-pte:LongTermDebtShortTermBorrowings
846 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtShortTermObligationsExpectedBeRefinanced String xbrli:item duration TRUE Long-Term Debt - Short-Term Obligations Expected to be Refinanced Short-Term Obligations Expected to be Refinanced If a short-term obligation is classified as other than a current liability, disclose the reasons for the classification, including a statement as to management's intent to refinance the obligation on a long-term basis, a general description of the financing agreement and the terms of any new obligation or any equity securities to be issued as a result of a refinancing. usfr-pte:LongTermDebtShortTermObligationsExpectedBeRefinanced
847 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtSubordinatedDebt Monetary xbrli:item Credit instant TRUE Long-Term Debt - Subordinated Subordinated Debt Amount of subordinated debt usfr-pte:LongTermDebtSubordinatedDebt
848 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtSummaryAmountsFeaturesEachLongTermDebt String xbrli:item duration TRUE Long-Term Debt - Summary of Amounts and Features of Each Long-Term Debt Summary of Amounts and Features of Each Long-Term Debt Summary of amounts and features of each long-term debt obligation. usfr-pte:LongTermDebtSummaryAmountsFeaturesEachLongTermDebt
849 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtUnsecuredDebt Monetary xbrli:item Credit instant TRUE Long-Term Debt - Unsecured Unsecured Debt Amount of unsecured debt usfr-pte:LongTermDebtUnsecuredDebt
850 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtUnusedLinesCredit Monetary xbrli:item instant TRUE Long-Term Debt - Unused Lines of Credit Unused Lines of Credit The amount of unused lines of credit for short-term financing. usfr-pte:LongTermDebtUnusedLinesCredit
851 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermDebtWriteDownLoanAgainstAllowance Monetary xbrli:item instant TRUE Long-Term Debt - Writedown of Loan Against Allowance Writedown of Loan Against Allowance The amount of write-downs charged against allowance for credit losses usfr-pte:LongTermDebtWriteDownLoanAgainstAllowance
852 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermInvestments Monetary xbrli:item Debit instant TRUE Long-Term Investments Investments Long-Term Investments - Total Investments, not including marketable securities. usfr-pte:LongTermInvestments
853 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 LongTermInvestmentsAbstract String abstract xbrli:item instant TRUE Long-Term Investments Investments The aggregate amount for non-current investments (with maturities longer than one year) at the end of an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:LongTermInvestmentsAbstract
854 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MachineryEquipment Monetary xbrli:item Debit instant TRUE Machinery and Equipment Machinery and Equipment Tangible assets, of a permanent nature,  required for revenue generating activities normal conduct of a business.   usfr-pte:MachineryEquipment
855 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MandatorilyRedeemableFinancialInstruments String xbrli:item instant TRUE Mandatorily Redeemable Financial Instruments usfr-pte:MandatorilyRedeemableFinancialInstruments Standard FASB 150
856 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MandatorilyRedeemableFinancialInstrumentsComponentsLiability String xbrli:item instant TRUE Mandatorily Redeemable Financial Instruments - Components of Liability usfr-pte:MandatorilyRedeemableFinancialInstrumentsComponentsLiability Standard FASB 150
857 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MandatorilyRedeemableFinancialInstrumentsNatureTerms String xbrli:item instant TRUE Mandatorily Redeemable Financial Instruments - Nature and Terms usfr-pte:MandatorilyRedeemableFinancialInstrumentsNatureTerms Standard FASB 150 26
858 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MandatorilyRedeemableFinancialInstrumentsSettlement String xbrli:item instant TRUE Mandatorily Redeemable Financial Instruments - Settlement usfr-pte:MandatorilyRedeemableFinancialInstrumentsSettlement Standard FASB 150 27
859 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MarketableSecuritiesAvailableSaleSecuritiesNoncurrent Monetary xbrli:item Debit instant TRUE Available-for-Sale Securities - Noncurrent Available-for-Sale Financial Instruments which are not trading securities nor held-to-maturity securities. usfr-pte:MarketableSecuritiesAvailableSaleSecuritiesNoncurrent Standard FASB Statement of Financial Accounting Standard (FAS) 115
860 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MarketableSecuritiesAvailableSecuritiesCurrentNoncurrent Monetary xbrli:item Debit instant TRUE Available-for-Sale Securities Available-for-Sale Available-for-Sale Securities - Total Financial Instruments which are not trading securities nor held-to-maturity securities usfr-pte:MarketableSecuritiesAvailableSecuritiesCurrentNoncurrent
861 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MarketableSecuritiesAvailableSecuritiesCurrentNoncurrentAbstract String abstract xbrli:item instant TRUE Available-for-Sale Securities Available-for-Sale Fair market value of the investment in debt securities and small equity securities (below 20% ownership) that do not qualify for held-to-maturity securities or trading securities  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:MarketableSecuritiesAvailableSecuritiesCurrentNoncurrentAbstract
862 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MarketableSecuritiesCurrent Monetary xbrli:item Debit instant TRUE Marketable Securities - Current Marketable Securities Marketable Securities - Current - Total Debit and equity securities including trading securities, securities held-to-maturity, and securities available-for-sale. usfr-pte:MarketableSecuritiesCurrent
863 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MarketableSecuritiesCurrentAbstract String abstract xbrli:item instant TRUE Marketable Securities Marketable Securities The aggregate value for investments in all marketable securities at the financial statement date, including trading debt/equity securities (recorded at fair market value) available-for-sale debt/equity securities (recorded at fair market value) and held-to-maturity debt securities (recorded at amortized costs)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:MarketableSecuritiesCurrentAbstract
864 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MarketableSecuritiesCurrentAvailableSaleSecurities Monetary xbrli:item Debit instant TRUE Available-for-Sale Securities - Current Available-for-Sale Debt and equity securities which are not trading securities nor held-to-maturity securities. usfr-pte:MarketableSecuritiesCurrentAvailableSaleSecurities
865 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MarketableSecuritiesCurrentHeldMaturity Monetary xbrli:item Debit instant TRUE Held-to-Maturity Securities - Current Held-to-Maturity Debit securities which are intended to be held until maturity.  It is assumed that the entity has both the ability and intent to hold the security until maturity. usfr-pte:MarketableSecuritiesCurrentHeldMaturity
866 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MarketableSecuritiesCurrentNoncurrent Monetary xbrli:item Debit instant TRUE Marketable Securities Marketable Securities Marketable Securities - Total Debt and Equity Financial Instruments including trading securities, securities held-to-maturity, and securities available-for-sale usfr-pte:MarketableSecuritiesCurrentNoncurrent
867 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MarketableSecuritiesCurrentTradingSecurities Monetary xbrli:item Debit instant TRUE Trading Securities Trading Securities Trading Securities - Total Debt and equity securities which are intended to be sold in the short-term which are reported at fair value.  Trading generally reflects active and frequent buying and selling with the objective of generating profits on short-term differences on price. usfr-pte:MarketableSecuritiesCurrentTradingSecurities
868 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MarketableSecuritiesCurrentTradingSecuritiesAbstract String abstract xbrli:item instant TRUE Trading Securities - Fair Value Trading Securities      The aggregate fair market value at the financial statement date for debt/equity securities held with intention for resale in the near future; they are classified as current investments on reporting entity's balance sheet  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:MarketableSecuritiesCurrentTradingSecuritiesAbstract Standard SEC Regulation S-X Rule 7 3 1 (a-b) http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
869 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MarketableSecuritiesHeldMaturityCurrentNoncurrent Monetary xbrli:item Debit instant TRUE Held-to-Maturity Securities Held-to-Maturity Held-to-Maturity Securities - Total A debt financial instrument which is intended to be held until maturity.  It is assumed that the entity has both the ability and intent to hold the security until maturity. usfr-pte:MarketableSecuritiesHeldMaturityCurrentNoncurrent
870 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MarketableSecuritiesHeldMaturityCurrentNoncurrentAbstract String abstract xbrli:item instant TRUE Held-to-Maturity Held-to-Maturity The aggregate costs (adjusted for premium/discount amortization/accretion) for all debt securities the reporting entity invested in with the purpose and ability to hold till their maturity dates and earn interest income  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:MarketableSecuritiesHeldMaturityCurrentNoncurrentAbstract
871 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MarketableSecuritiesHeldMaturityNoncurrent Monetary xbrli:item Debit instant TRUE Held-to-Maturity Securities - Noncurrent Held-to-Maturity A debt financial instrument which is intended to be held until maturity.  It is assumed that the entity has both the ability and intent to hold the security until maturity. usfr-pte:MarketableSecuritiesHeldMaturityNoncurrent Standard FASB Statement of Financial Accounting Standard (FAS) 115
872 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MarketableSecuritiesNoncurrent Monetary xbrli:item Debit instant TRUE Marketable Securities - Noncurrent Marketable Securities Marketable Securities - Noncurrent - Total Debt and Equity Financial Instruments including trading securities, securities held-to-maturity, and securities available-for-sale usfr-pte:MarketableSecuritiesNoncurrent Standard FASB Statement of Financial Accounting Standard (FAS) 115
873 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MarketableSecuritiesNoncurrentAbstract String abstract xbrli:item instant TRUE Marketable Securities - Noncurrent Marketable Securities The aggregate value for non-current (with maturities longer than one year) investments in marketable securities at the financial statement date, including available-for-sale debt/equity securities (recorded at fair market value) and held-to-maturity debt securities (recorded at amortized costs)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:MarketableSecuritiesNoncurrentAbstract
874 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 Marketing Monetary xbrli:item Debit duration TRUE Marketing Marketing The total costs incurred during the marketing activities (to transfer goods to customers) for an accounting period, may include storage costs, shipping costs, marketing personnel's compensation, etc. It's a component of operating expenses usfr-pte:Marketing
875 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MarketingAdvertisingExpensesAbstract String abstract xbrli:item duration TRUE Marketing and Advertising Expenses Marketing and Advertising Expenses The total of Marketing (transfer goods) expenses and Advertising (promote goods) expenses incurred during an accounting period; both are major components of operating expenses  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:MarketingAdvertisingExpensesAbstract
876 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MergerAcquisitionsCosts Monetary xbrli:item Debit duration TRUE Merger and Acquisitions Costs Merger and Acquisitions Costs Costs related to the acquisition of a company in the current year or effects of an acquisitions in a prior year carried over to the current year. usfr-pte:MergerAcquisitionsCosts
877 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MergerRelatedExpenses Monetary xbrli:item duration TRUE Merger Related Expenses Merger Related Expenses The costs incurred by an entity during a business combination. usfr-pte:MergerRelatedExpenses
878 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MinorityInterest Monetary xbrli:item Credit instant TRUE Minority Interest Minority Interest Non-controlling equity interest of a subsidiary. usfr-pte:MinorityInterest Standard SEC Regulation S-X Rule 7 3 19 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
878 usfr-pte:MinorityInterest Standard SEC Regulation S-X Rule 5 2 27 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
879 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MinorityInterestNetTaxEffect Monetary xbrli:item Debit duration TRUE Minority Interest, Net of Tax Effect Minority Interest, Net of Tax Effect The percentage of a subsidiary's income not owned by the consolidating entity, net of taxes. usfr-pte:MinorityInterestNetTaxEffect Standard SEC Regulation S-X Rule 7 4 10 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
880 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MinorityInterestSubsidiaryChangesBalances Monetary xbrli:item duration TRUE Increase/(Decrease) in Minority Interest in a Subsidiary Minority Interest The net change in the beginning and end of period Minority Interest in a subsidiary's net assets balance. usfr-pte:MinorityInterestSubsidiaryChangesBalances
881 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NetCashFlowsProvidedUsedFinancingActivities Monetary xbrli:item duration TRUE Net Cash Flows Provided By/(Used In) Financing Activities Net Cash Flows Provided By (Used In) Financing Activities Net Cash Flows Provided By/(Used In) Financing Activities - Total The net amount of financing activity cash inflow and outflow for the period. usfr-pte:NetCashFlowsProvidedUsedFinancingActivities
882 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NetCashFlowsProvidedUsedFinancingActivitiesAbstract String abstract xbrli:item duration TRUE Net Cash Flows Provided By/(Used In) Financing Activities Net Cash Flows Provided By/(Used In) Financing Activities The net amount for cash inflows and outflows arising from financing activities (activities related to obtaining economic resources from owners/creditors and returning/repaying the amount; e.g. issuance of common stock; loan borrowing and repayment, etc) during an accounting period; it's one major component of statement of cash flows  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:NetCashFlowsProvidedUsedFinancingActivitiesAbstract
883 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NetCashFlowsProvidedUsedInvestingActivities Monetary xbrli:item duration TRUE Net Cash Flows Provided By/(Used In) Investing Activities Net Cash Flows Provided By (Used In) Investing Activities Net Cash Flows Provided By/(Used In) Investing Activities - Total The net amount of investing activity cash inflow and outflow for the period. usfr-pte:NetCashFlowsProvidedUsedInvestingActivities
884 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NetCashFlowsProvidedUsedInvestingActivitiesAbstract String abstract xbrli:item duration TRUE Net Cash Flows Provided By/(Used In) Investing Activities Net Cash Flows Provided By/(Used In) Investing Activities The net amount for cash inflows and outflows arising from investing activities except investing in trading securities (e.g. purchase/sale of available-for-sale securities, making loans to others for interest, acquisition/disposition of property, plant and equipment, etc) during an accounting period; it's one major component of statement of cash flows  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:NetCashFlowsProvidedUsedInvestingActivitiesAbstract
885 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NetCashFlowsProvidedUsedOperatingActivities Monetary xbrli:item duration TRUE Net Cash Flows Provided By/(Used In) Operating Activities Net Cash Flows Provided By/(Used In) Operating Activities Net Cash Flows Provided By/(Used In) Operating Activities - Total Operating activity cash flows include all transactions and other events that are not defined as investing or financing activities.  Operating activities generally involve producing and delivering goods and providing services.  Cash flows from operating activities are generally the cash effects of transactions and other events that enter into the determination of net income. (Indirect Method) usfr-pte:NetCashFlowsProvidedUsedOperatingActivities
886 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NetCashFlowsProvidedUsedOperatingActivitiesDirectAbstract String abstract xbrli:item duration TRUE Net Cash Flows Provided By/(Used In) Operating Activities, Direct Net Cash Flows Provided By/(Used In) Operating Activities, Direct The net amount for cash inflows and outflows arising from operating activities (activities not classified as financing or investing; e.g. production/sale of goods, providing service, buy/sale trading securities, etc.) during an accounting period calculated by aggregating all operating cash receipts and payments directly   Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:NetCashFlowsProvidedUsedOperatingActivitiesDirectAbstract
887 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NetCashFlowsProvidedUsedOperatingActivitiesIndirectAbstract String abstract xbrli:item duration TRUE Net Cash Flows Provided By/(Used In) Operating Activities, Indirect Net Cash Flows Provided By/(Used In) Operating Activities, Indirect The net amount for cash inflows and outflows arising from operating activities (activities not classified as financing or investing; e.g. production/sale of goods, providing service, buy/sale trading securities, etc.) during an accounting period calculated by converting accrual-basis net income to cash basis net operating cash flows indirectly  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:NetCashFlowsProvidedUsedOperatingActivitiesIndirectAbstract
888 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NetChangeDebt Monetary xbrli:item duration TRUE Increase/(Decrease) in Debt, Net Net Change in Debt Net value of all repayments and proceeds of borrowings. usfr-pte:NetChangeDebt
889 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NetChangeDebtAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Debt Net Increase/(Decrease) in Debt The net change in aggregate amount for reporting entity's obligations during an accounting period (include both short-term and long-term obligations)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:NetChangeDebtAbstract
890 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NetChangeEquity Monetary xbrli:item duration TRUE Increase/(Decrease) in Equity Net Change in Equity Increase/(Decrease) in Equity - Total The net change in stockholder's equity during an accounting period, may be resulted from net changes in contributed capital, retained earnings and accumulated other comprehensive income usfr-pte:NetChangeEquity
891 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NetChangeEquityAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Equity Increase/(Decrease) in Equity The net change in stockholder's equity during an accounting period, may be resulted from net changes in contributed capital, retained earnings and accumulated other comprehensive income  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:NetChangeEquityAbstract
892 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NetChangeLongTermDebtCapitalSecurities Monetary xbrli:item duration TRUE Increase/(Decrease) in Long-Term Debt and Capital Securities Net Change in Long-Term Debt and Capital Securities Increase/(Decrease) in Long-Term Debt and Capital Securities - Total The net change in economic resources obtained through long-term financing, include net changes in Long Term Debt (e.g. 10-year corporate bond) and Capital Securities (e.g. common stocks) during an accounting period; such changes may be resulted from new issuance, repurchase/retirement, etc. usfr-pte:NetChangeLongTermDebtCapitalSecurities
893 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NetChangeLongTermDebtCapitalSecuritiesAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Long-Term Debt and Capital Securities Increase/(Decrease) in Long-Term Debt and Capital Securities The net change in economic resources obtained through long-term financing, include net changes in Long Term Debt (e.g. 10-year corporate bond) and Capital Securities (e.g. common stocks) during an accounting period; such changes may be resulted from new issuance, repurchase/retirement, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:NetChangeLongTermDebtCapitalSecuritiesAbstract
894 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NetIncome Monetary xbrli:item Credit duration TRUE Net Income Net Income All revenue less all expenses. usfr-pte:NetIncome Standard Accounting Principles Board APB 12 10
894 usfr-pte:NetIncome Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
894 usfr-pte:NetIncome Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
894 usfr-pte:NetIncome Standard Financial Accounting Standards Board FAS  95 28-30 http://www.fasb.org/pdf/fas95.pdf 32082
894 usfr-pte:NetIncome Standard SEC Regulation S-X Rule 7 4 17 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
894 usfr-pte:NetIncome Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
895 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NetIncomeApplicableCommonStockholders Monetary xbrli:item duration TRUE Net Income Applicable to Common Stockholders Net Income Applicable to Common Stockholders Net Income Applicable to Common Stockholders - Total Net income less preferred dividends. usfr-pte:NetIncomeApplicableCommonStockholders
896 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NetIncomePerCommonShareAbstract String abstract xbrli:item duration TRUE Net Income Per Common Share Net Income Per Common Share () These calculations divide net income by basic and diluted shares of common stock  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:NetIncomePerCommonShareAbstract
897 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NetIncreaseDecreaseCashCashEquivalents Monetary xbrli:item duration TRUE Increase/(Decrease) in Cash and Cash Equivalents Net Increase (Decrease) in Cash and Cash Equivalents Increase/(Decrease) in Cash and Cash Equivalents - Total The net change between the beginning and ending balance of cash and cash equivalents usfr-pte:NetIncreaseDecreaseCashCashEquivalents
898 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NonCancelableContracts Monetary xbrli:item duration TRUE Noncancelable Contracts NonCancelable Contracts Non-cancelable contracts usfr-pte:NonCancelableContracts
899 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NoncashExpenses Monetary xbrli:item duration TRUE Noncash Expenses - Other Other Noncash Expenses Those transactions that result in no cash inflows or outflows in the period in which they occur but generally have a significant effect on the prospective cash flows of a company. usfr-pte:NoncashExpenses
900 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NoncashInvestingFinancingActivities Monetary xbrli:item duration TRUE Noncash Investing and Financing Activities NonCash Investing and Financing Activities The description and amounts of noncash investing and financing activities usfr-pte:NoncashInvestingFinancingActivities
901 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NoncashTransactions String xbrli:item duration TRUE Noncash Transactions Noncash Transactions All investing and financing activities that affect recognized assets or liabilities but do not result in cash receipts or payments.   usfr-pte:NoncashTransactions
902 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NoncurrentAssets Monetary xbrli:item Debit instant TRUE Assets - Noncurrent Total Noncurrent Assets Assets - Noncurrent - Total Sum of all noncurrent assets - those assets that are reasonably expected to be realized in cash or sold or consumed beyond a year or the normal operating cycle of the entity. usfr-pte:NoncurrentAssets
903 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NoncurrentAssetsAbstract String abstract xbrli:item instant TRUE Assets - Noncurrent Assets - Noncurrent The aggregate amount for all the assets with expected useful life greater than one year or one operating cycle, whichever is longer  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:NoncurrentAssetsAbstract
904 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NoncurrentFinancingReceivables Monetary xbrli:item Debit instant TRUE Financing Receivables - Noncurrent Financing Receivables Long term receivables arising from the financing of goods and services, net of uncollectible accounts. usfr-pte:NoncurrentFinancingReceivables
905 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NoncurrentLiabilities Monetary xbrli:item Credit instant TRUE Liabilities - Noncurrent Total NonCurrent Liabilities Liabilities - Noncurrent - Total Total obligations incurred as part of normal operations that is expected to be repaid beyond the following twelve months or one business cycle. usfr-pte:NoncurrentLiabilities
906 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NoncurrentLiabilitiesAbstract String abstract xbrli:item instant TRUE Liabilities - Noncurrent Liabilities - Noncurrent The aggregate amount for all non-current (due beyond one year or one operating cycle) obligations owed by the reporting entity at the end of an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:NoncurrentLiabilitiesAbstract
907 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NoncurrentNotesReceivable Monetary xbrli:item Debit instant TRUE Notes Receivable - Noncurrent Notes Receivable Note Receivables arising from the sale of goods and services, net of uncollectible accounts - long-term portion only. usfr-pte:NoncurrentNotesReceivable
908 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NoninterestExpenseMarketingAdvertising Monetary xbrli:item Debit duration TRUE Marketing and Advertising Expenses Marketing and Advertising Expenses Marketing and Advertising Expenses - Total Expenses directly related to the marketing of products or services. usfr-pte:NoninterestExpenseMarketingAdvertising
909 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NonmonetaryTransactionsNonmonetaryTransactionOperatingRevenue Monetary xbrli:item Credit duration TRUE Nonmonetary Transactions - Nonmonetary Transaction Operating Revenue NonMonetary Transaction Operating Revenue The amount of gross operating revenue recognized as a result of nonmonetary transactions (i.e., provision of goods and services in exchange for equity instruments) usfr-pte:NonmonetaryTransactionsNonmonetaryTransactionOperatingRevenue
910 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NonmonetaryTransactionsNote String xbrli:item duration TRUE Nonmonetary Transactions Note Nonmonetary Transactions Disclosure of nonmonetary transactions often includes:  (a) a description of nonmonetary transactions, the basis of accounting for assets transferred, and gains or losses recognized on transfers, and (b) the amount of gross operating revenue recognized as a result of nonmonetary transactions. usfr-pte:NonmonetaryTransactionsNote
911 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NonoperatingAssetRelatedIncome Monetary xbrli:item Credit duration TRUE Nonoperating Asset Related Income Nonoperating Asset Related Income Nonoperating Asset Related Income - Total The total income related to nonoperating assets (e.g. available-for-sale securities in case of manufacturing entities) during an accounting period. usfr-pte:NonoperatingAssetRelatedIncome
912 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NonoperatingAssetRelatedIncomeAbstract String abstract xbrli:item duration TRUE Nonoperating Asset Related Income Nonoperating Asset Related Income The total income related to nonoperating assets (e.g. available-for-sale securities in case of manufacturing entities) during an accounting period.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:NonoperatingAssetRelatedIncomeAbstract
913 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NonoperatingGainsLosses Monetary xbrli:item Credit duration TRUE Nonoperating Gains/(Losses) Nonoperating Gains/(Losses) Nonoperating Gains/(Losses) - Total The aggregate amount for gains (losses) resulted from nonoperating activities (e.g. interest/dividend revenue, PPE impairment loss, etc.) usfr-pte:NonoperatingGainsLosses
914 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NonoperatingGainsLossesAbstract String abstract xbrli:item duration TRUE Nonoperating Gains/(Losses) Nonoperating Gains/(Losses) The aggregate amount for gains (losses) resulted from nonoperating activities (e.g. gain/loss from sale of investment securities, PPE impairment loss, etc.)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:NonoperatingGainsLossesAbstract
915 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NonOperatingIncomeExpense Monetary xbrli:item Credit duration TRUE Nonoperating Income/(Expense) NonOperating Income/(Expense) Nonoperating Income/(Expense) - Total Represents any income or expense items resulting from secondary business-related activities, excluding those considered part of the normal operations of the business. usfr-pte:NonOperatingIncomeExpense
916 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NonOperatingIncomeExpenseAbstract String abstract xbrli:item duration TRUE Nonoperating Income/(Expense) Nonoperating Income/(Expense) The aggregate amount for revenues/gains resulted from nonoperating activities (activities not related to reporting entity's normal operation) during an accounting period, net of any expenses/losses incurred in such activities (e.g. for manufacturers, net gain/loss from sale of investment securities)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:NonOperatingIncomeExpenseAbstract
917 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NonoperatingIncomeExpenseNote String xbrli:item duration TRUE Nonoperating Income and Expense Note Nonoperating Income and Expense Listing of the significant components and amounts of nonoperating income and expense. usfr-pte:NonoperatingIncomeExpenseNote Standard SEC Regulation S-X Rule 5 3 7 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#lance 38299
917 usfr-pte:NonoperatingIncomeExpenseNote Standard SEC Regulation S-X Rule 5 3 9 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#lance 38299
918 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NonoperatingIncomeGainLossSalesPreviouslyUnissuedStockSubsidiaryEquityInvestee Monetary xbrli:item Credit duration TRUE Nonoperating Income - Gain/(Loss) Sales of Previously Unissued Stock by a Subsidiary or Equity Investee usfr-pte:NonoperatingIncomeGainLossSalesPreviouslyUnissuedStockSubsidiaryEquityInvestee Standard SEC 5 H
919 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NonRecoverablePayments Monetary xbrli:item duration TRUE Nonrecoverable Payments NonRecoverable Payments Non-recoverable payments. usfr-pte:NonRecoverablePayments
920 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NonSubordinateDeferredDebtLongTerm Monetary xbrli:item Credit instant TRUE Nonsubordinated Deferred Debt - Long-Term NonSubordinated Deferred Debt Debt that has been extended or re-scheduled that is not subordinated debt. usfr-pte:NonSubordinateDeferredDebtLongTerm
921 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NotesFinancialStatementsAbstract String abstract xbrli:item duration TRUE Notes to the Financial Statements Notes Notes to the financial statements.  This includes sections such as Accounting Policies, Commitments and other specific information that supports and provides additional insight into the financial detail of an entity. usfr-pte:NotesFinancialStatementsAbstract
922 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NotesLoansLongTerm Monetary xbrli:item Credit instant TRUE Notes and Loans - Long-Term Notes and Loans Payable Notes and Loans - Long-Term - Total Written promise to pay (note), and the agreement by which an owner of property (e.g. cash), called the lender, allows another party , the borrower, to use the property (loan), the portion at which is greater than one year in the future. usfr-pte:NotesLoansLongTerm
923 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NotesLoansLongTermAbstract String abstract xbrli:item instant TRUE Notes and Loans - Long-Term Notes and Loans Payable The aggregate amount for the portion of Notes Payable (written promise to pay) and Loans owed by the reporting entity that will be due beyond one year or one operating cycle since the financial statement date  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:NotesLoansLongTermAbstract
924 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NotesLoansPayableCurrent Monetary xbrli:item Credit instant TRUE Notes and Loans Payable - Current Notes and Loans Payable Notes and Loans Payable - Current - Total Written promise to pay (note), and the agreement by which an owner of property (e.g. cash), called the lender, allows another party , the borrower to use the property, the portion of which is due in one year (or business cycle) or less. usfr-pte:NotesLoansPayableCurrent
925 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NotesLoansPayableCurrentAbstract String abstract xbrli:item instant TRUE Notes and Loans Payable - Current Notes and Loans Payable The aggregate amount for the portion of Notes Payable (written promise to pay) and Loans owed by the reporting entity that will be due within one year or one operating cycle since the financial statement date  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:NotesLoansPayableCurrentAbstract Standard SEC Regulation S-X 5 2 19
926 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NotesPayableCurrentPortion Monetary xbrli:item Credit instant TRUE Notes Payable - Current Notes Payable Written promise to pay, the portion at which is due 1 year or less in the future. usfr-pte:NotesPayableCurrentPortion
927 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NotesPayableLongTerm Monetary xbrli:item Credit instant TRUE Notes Payable - Long-Term Notes Payable Written promise to pay, the portion that is due greater than one year in the future. usfr-pte:NotesPayableLongTerm
928 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NotesPayableRelatedPartiesCurrent Monetary xbrli:item Credit instant TRUE Notes Payable - Related Parties - Current Noted Payable - Related Parties The cumulative amount for current notes (written promise to pay, due within one year or one operating cycle) payable to related parties where one party can exercise control or significant influence over another party (including affiliates, owners/officers and their immediate families, pension trusts, etc.) usfr-pte:NotesPayableRelatedPartiesCurrent Standard SEC Regulation S-X 5 2 19 a
928 usfr-pte:NotesPayableRelatedPartiesCurrent Standard SEC Regulation S-X 4 8 k
928 usfr-pte:NotesPayableRelatedPartiesCurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57
929 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NotesPayableRelatedPartiesNoncurrent Monetary xbrli:item Credit instant TRUE Notes Payable - Related Parties - Noncurrent Notes Payable - Related Parties The cumulative amount for non-current notes (written promise to pay, due beyond one year or one operating cycle) payable to related parties where one party can exercise control or significant influence over another party (including affiliates, owners/officers and their immediate families, pension trusts, etc.) usfr-pte:NotesPayableRelatedPartiesNoncurrent Standard SEC Regulation S-X 5 2 19 a
929 usfr-pte:NotesPayableRelatedPartiesNoncurrent Standard SEC Regulation S-X 4 8 k
930 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NotesPayableShortTermLongTerm Monetary xbrli:item Credit instant TRUE Notes Payable - Short-Term and Long-Term Notes Payable Written promise to pay a certain amount of money at a certain time. usfr-pte:NotesPayableShortTermLongTerm
931 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NotesReceivableNet Monetary xbrli:item Debit instant TRUE Notes Receivable, Net Notes Receivable, Net Note Receivables arising from the sale of goods and services, net of uncollectible accounts - includes both current and Noncurrent portions usfr-pte:NotesReceivableNet
932 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NotesReceivableNetCurrentPortion Monetary xbrli:item Debit instant TRUE Notes Receivable, Net - Current Notes Receivable, Net Note Receivables arising from the sale of goods and services, net of uncollectible accounts - current portion only. usfr-pte:NotesReceivableNetCurrentPortion
933 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NotesReceivableRelatedPartyCurrent Monetary xbrli:item Debit instant TRUE Notes Receivable - Related Parties - Current Notes Receivable - Related Party Current portion of amounts owed by parties associated with the reporting entity as evidenced by a written promise to pay. usfr-pte:NotesReceivableRelatedPartyCurrent
934 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NotesReceivableRelatedPartyCurrentNonCurrent Monetary xbrli:item Debit instant TRUE Notes Receivable - Related Parties Notes Receivable - Related Party Amounts owed by parties associated with the reporting entity as evidenced by a written promise to pay. usfr-pte:NotesReceivableRelatedPartyCurrentNonCurrent Standard Financial Accounting Standards Board FAS  57 1 http://www.fasb.org/pdf/fas57.pdf 30011
934 usfr-pte:NotesReceivableRelatedPartyCurrentNonCurrent Standard Financial Accounting Standards Board FIN 46 ( R ) 16-17 http://www.fasb.org/pdf/fin%2046R.pdf 37956
934 usfr-pte:NotesReceivableRelatedPartyCurrentNonCurrent Standard SEC Regulation S-X Rule 7 3 10 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
935 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NotesReceivableRelatedPartyNonCurrent Monetary xbrli:item Debit instant TRUE Notes Receivable - Related Parties - Noncurrent Notes Receivable - Related Party Long-term portion of amounts owed by parties associated with the reporting entity as evidenced by a written promise to pay. usfr-pte:NotesReceivableRelatedPartyNonCurrent Standard SEC Regulation S-X 5 2 3 a
935 usfr-pte:NotesReceivableRelatedPartyNonCurrent Standard SEC Regulation S-X 4 8 k 1
935 usfr-pte:NotesReceivableRelatedPartyNonCurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57 2 d
935 usfr-pte:NotesReceivableRelatedPartyNonCurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57 1
936 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OfficeComputerEquipment Monetary xbrli:item Debit instant TRUE Office and Computer Equipment Office and Computer Equipment Office and computer equipment required for revenue generating activities in the normal conduct of business. usfr-pte:OfficeComputerEquipment
937 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OfficersCompensation Monetary xbrli:item Debit duration TRUE Officers' Compensation Officers' Compensation Expenditures for salaries of officers other than those which can be clearly related to production. usfr-pte:OfficersCompensation
938 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OperatingExpenses Monetary xbrli:item Debit duration TRUE Expense Expense Expense - Total Generally recurring costs associated with normal operations and currently chargeable against revenue except for the portion of said expenses which can be clearly related to production.  usfr-pte:OperatingExpenses
939 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OperatingExpensesAbstract String abstract xbrli:item duration TRUE Operating Expenses Operating Expenses The aggregate amount for periodic, non-manufacturing costs incurred during reporting entity's normal operating activities; generally may be classified into selling expenses (e.g. advertising expenses, storage/shipping expenses) and general & administrative expenses (e.g. ECO's compensation, insurance expenses)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:OperatingExpensesAbstract
940 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OperatingProfit Monetary xbrli:item Credit duration TRUE Operating Income/(Loss) Operating Income (Loss) Gross profit less operating expenses. usfr-pte:OperatingProfit
941 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OperatingRevenue Monetary xbrli:item Credit duration TRUE Revenue Revenue Revenue - Total Revenues are inflows or other enhancements of assets of an entity or settlements of its liabilities (or a combination of both) from delivering or producing goods, rendering services, or other activities that constitute the entity's ongoing major or central operations. usfr-pte:OperatingRevenue
942 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OperatingRevenueAbstract String abstract xbrli:item duration TRUE Revenue Revenue The aggregate amount for revenues earned during reporting entity's normal operating business (e.g. sale of goods, providing services, or other major operations) for an accounting period   Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:OperatingRevenueAbstract
943 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherAccountsPayable Monetary xbrli:item Credit instant TRUE Accounts Payable - Other Other Accounts Payable Obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and/or sale of goods and services not classified as Trade Payables. usfr-pte:OtherAccountsPayable Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
944 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherAccruedExpenses Monetary xbrli:item Credit instant TRUE Accrued Expenses - Other Other Accrued Expenses Other accrued expenses (expenses incurred at the end of the reporting period but not yet paid) not otherwise defined. usfr-pte:OtherAccruedExpenses Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
945 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherAccumulatedComprehensiveIncomeNetTaxEffect Monetary xbrli:item Credit instant TRUE Other Accumulated Comprehensive Income, Net of Tax Effect Other Accumulated Comprehensive Income The cumulative amount of all the Other Comprehensive Income accounts not otherwise defined, net of tax effects. usfr-pte:OtherAccumulatedComprehensiveIncomeNetTaxEffect
946 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherAssetsCurrentNonCurrent Monetary xbrli:item Debit instant TRUE Other Assets Other Assets Other Assets - Total Assets not otherwise defined. Amounts included in this balance individually represent less than 5% of total assets. usfr-pte:OtherAssetsCurrentNonCurrent Standard SEC Regulation S-X Rule 7 3 11 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
947 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherAssetsNoncurrent Monetary xbrli:item Debit instant TRUE Other Assets - Noncurrent Other Assets Non-current Assets not otherwise labeled. usfr-pte:OtherAssetsNoncurrent Standard SEC Regulation S-X 5 2 17
948 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherAssetsNote String xbrli:item duration TRUE Other Assets Note Other Assets Note disclosures about the details of other miscellaneous, non-major assets (may include deferred tax assets, unamortized debt issuance costs, etc.) possessed by the reporting entity; such assets may just be reported in total on face of the balance sheet usfr-pte:OtherAssetsNote Standard SEC Regulation S-X 5 2 8
949 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherBorrowings Monetary xbrli:item Credit instant TRUE Other Borrowings Other Borrowings The aggregate amount for other miscellaneous, insignificant borrowings owed by the reporting entity at the end of accounting period usfr-pte:OtherBorrowings
950 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherCashPayments Monetary xbrli:item duration TRUE Cash Payments - Other Other Cash Payments All other cash payments that do not stem from transactions defined as investing or financing activities, such as payments to settle lawsuits, cash contributions to charities, and cash refunds to customers. usfr-pte:OtherCashPayments
951 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherCashReceipts Monetary xbrli:item duration TRUE Cash Received - Other Other Cash Receipts All other cash receipts that do not stem from transactions otherwise defined or defined as investing or financing activities, such as amounts received to settle lawsuits; proceeds of insurance settlements except for those that are directly related to investing or financing activities, such as from destruction of a building; and refunds from suppliers. usfr-pte:OtherCashReceipts
952 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherChangesAccumulatedComprehensiveIncome Monetary xbrli:item duration TRUE Other Increase/(Decrease) in Accumulated Comprehensive Income Other Increase/(Decrease) in Accumulated Comprehensive Income Other Changes in Accumulated Comprehensive Income usfr-pte:OtherChangesAccumulatedComprehensiveIncome Standard Accounting Principles Board APB 12 10
952 usfr-pte:OtherChangesAccumulatedComprehensiveIncome Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
952 usfr-pte:OtherChangesAccumulatedComprehensiveIncome Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
952 usfr-pte:OtherChangesAccumulatedComprehensiveIncome Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
953 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherChangesAdditionalPaidCapital Monetary xbrli:item duration TRUE Other Increase/(Decrease) in Additional Paid in Capital Other Increase/(Decrease) in Additional Paid in Capital Other Changes in Additional Paid in Capital usfr-pte:OtherChangesAdditionalPaidCapital Standard Accounting Principles Board APB 12 10
953 usfr-pte:OtherChangesAdditionalPaidCapital Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
953 usfr-pte:OtherChangesAdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
953 usfr-pte:OtherChangesAdditionalPaidCapital Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
954 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherChangesCommonStockNumberShares Monetary xbrli:item duration TRUE Other Increase/(Decrease) in Common Stock - Shares Other Increase/(Decrease) in Common Stock - Shares Other changes in the number of shares of common stock. usfr-pte:OtherChangesCommonStockNumberShares Standard Accounting Principles Board APB 12 10
954 usfr-pte:OtherChangesCommonStockNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
954 usfr-pte:OtherChangesCommonStockNumberShares Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
954 usfr-pte:OtherChangesCommonStockNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
955 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherChangesCommonStockPar Monetary xbrli:item duration TRUE Other Increase/(Decrease) in Common Stock Value (Excluding Additional Paid in Capital) Other Increase/(Decrease) in Common Stock Value (Excluding Additional Paid in Capital) Other Changes in Common Stock at Par usfr-pte:OtherChangesCommonStockPar Standard Accounting Principles Board APB 12 10
955 usfr-pte:OtherChangesCommonStockPar Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
955 usfr-pte:OtherChangesCommonStockPar Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
955 usfr-pte:OtherChangesCommonStockPar Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
956 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherChangesNet Monetary xbrli:item duration TRUE Other Increase/(Decrease) in Working Capital , Net Other Working Capital The net change in the beginning and end of period balances for accounts that have not otherwise been defined. usfr-pte:OtherChangesNet
957 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherChangesPreferredStockNumberShares Shares xbrli:item duration TRUE Other Increase/(Decrease) in Preferred Stock - Shares Other Increase/(Decrease) in Preferred Stock - Shares Other changes in the number of shares of preferred stock. usfr-pte:OtherChangesPreferredStockNumberShares Standard Accounting Principles Board APB 12 10
957 usfr-pte:OtherChangesPreferredStockNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
957 usfr-pte:OtherChangesPreferredStockNumberShares Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
957 usfr-pte:OtherChangesPreferredStockNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
958 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherChangesPreferredStockPar Monetary xbrli:item duration TRUE Other Increase/(Decrease) in Preferred Stock Value (Excluding Additional Paid in Capital) Other Increase/(Decrease) in Preferred Stock Value (Excluding Additional Paid in Capital) Other Changes in Preferred Stock at Par usfr-pte:OtherChangesPreferredStockPar Standard Accounting Principles Board APB 12 10
958 usfr-pte:OtherChangesPreferredStockPar Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
958 usfr-pte:OtherChangesPreferredStockPar Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
958 usfr-pte:OtherChangesPreferredStockPar Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
959 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherChangesRetainedEarnings Monetary xbrli:item duration TRUE Other Increase/(Decrease) in Retained Earnings Other Increase/(Decrease) in Retained Earnings Changes in the retained earnings not otherwise specified. usfr-pte:OtherChangesRetainedEarnings
960 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherChangesRetainedEarningsAbstract String abstract xbrli:item duration TRUE Other Increase/(Decrease) in Retained Earnings Other Increase/(Decrease) in Retained Earnings Other Changes in Retained Earnings usfr-pte:OtherChangesRetainedEarningsAbstract Standard Accounting Principles Board APB 12 10
960 usfr-pte:OtherChangesRetainedEarningsAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
960 usfr-pte:OtherChangesRetainedEarningsAbstract Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
960 usfr-pte:OtherChangesRetainedEarningsAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
961 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherChangesStockholdersEquity Monetary xbrli:item duration TRUE Other Increase/(Decrease) in Stockholders' Equity Other Increase/(Decrease) in Stockholders' Equity Transferring of assets, including cash payments, converting securities or incurring liabilities by the enterprise for the owners. usfr-pte:OtherChangesStockholdersEquity Standard Accounting Principles Board APB 12 10
961 usfr-pte:OtherChangesStockholdersEquity Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
961 usfr-pte:OtherChangesStockholdersEquity Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
961 usfr-pte:OtherChangesStockholdersEquity Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
962 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherChangesTreasuryStockNumberShares Monetary xbrli:item duration TRUE Other Increase/(Decrease) in Treasury Stock - Shares Other Increase/(Decrease) in Treasury Stock - Shares Other changes in the number of shares of treasury stock. usfr-pte:OtherChangesTreasuryStockNumberShares Standard Accounting Principles Board APB 12 10
962 usfr-pte:OtherChangesTreasuryStockNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
962 usfr-pte:OtherChangesTreasuryStockNumberShares Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
962 usfr-pte:OtherChangesTreasuryStockNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
963 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherChangesTreasuryStockValue Monetary xbrli:item duration TRUE Other Increase/(Decrease) in Treasury Stock Value Other Increase/(Decrease) in Treasury Stock Value Other Changes in Treasury Stock Value usfr-pte:OtherChangesTreasuryStockValue Standard Accounting Principles Board APB 12 10
963 usfr-pte:OtherChangesTreasuryStockValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
963 usfr-pte:OtherChangesTreasuryStockValue Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
963 usfr-pte:OtherChangesTreasuryStockValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
964 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherCurrentAssets Monetary xbrli:item Debit instant TRUE Other Assets - Current Other Current Assets Current assets not otherwise defined. usfr-pte:OtherCurrentAssets
965 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherCurrentAssetsDescription String xbrli:item duration TRUE Description of Other Assets - Current Description Listing of the significant accounts that make up other current assets, reconciled to the total amount on the face of the financial statements usfr-pte:OtherCurrentAssetsDescription
966 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherCurrentLiabilities Monetary xbrli:item Credit instant TRUE Other Liabilities - Current Other Current Liabilities Obligations not previously defined that are due in one year (operating cycle) or less in the future. usfr-pte:OtherCurrentLiabilities Standard SEC Regulation S-X 5 2 20
967 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherCurrentLiabilitiesDescription String xbrli:item duration TRUE Description of Other Liabilities - Current Description Listing of the significant accounts that make up other current liabilities, reconciled to the total amount on the face of the financial statements. usfr-pte:OtherCurrentLiabilitiesDescription
968 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherEmployeeBenefitsLiabilities Monetary xbrli:item Credit instant TRUE Employee Related Liabilities - Other Other Employee Related Liabilities Unpaid obligations related to miscellaneous deductions from employees' wages/salaries. usfr-pte:OtherEmployeeBenefitsLiabilities
969 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherEquity Monetary xbrli:item Credit instant TRUE Equity - Other Other Equity not otherwise defined. usfr-pte:OtherEquity Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
970 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherEquityChangesBalances Monetary xbrli:item duration TRUE Increase/(Decrease) in Other Equity Other The proceeds from other equity issuances. usfr-pte:OtherEquityChangesBalances
971 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherExpense String xbrli:item duration TRUE Other Expense Other Expense Description and summary of all other expenses. usfr-pte:OtherExpense
972 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherExtraordinaryGainLoss Monetary xbrli:item Credit duration TRUE Extraordinary Gain/(Loss) - Other Other Extraordinary Gain (Loss) Other gains/(losses) that are both unusual in nature and infrequent in occurrence. usfr-pte:OtherExtraordinaryGainLoss
973 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherGeneralAdministrativeExpenses Monetary xbrli:item Debit duration TRUE General and Administrative Expenses - Other Other General and Administrative Expenses Miscellaneous general and administrative expenses. usfr-pte:OtherGeneralAdministrativeExpenses
974 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherIncome String xbrli:item instant TRUE Other Income usfr-pte:OtherIncome Standard SEC Rule 5 3 7
974 usfr-pte:OtherIncome Standard SEC Rule 5 3 9
975 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherIncomeExpensesNote String xbrli:item duration TRUE Other Income and Expenses Note Other Income and Expenses Disclosure of other income and expense amounts not discussed elsewhere. usfr-pte:OtherIncomeExpensesNote Standard SEC Regulation S-X Rule 5 3 7
975 usfr-pte:OtherIncomeExpensesNote Standard SEC Regulation S-X Rule 5 3 9
976 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherInventories Monetary xbrli:item Debit instant TRUE Inventories - Other Other Inventories Inventories related to long-term contracts/programs, or products used in the manufacturing process and cannot be classified as either raw materials, work in process, or finished goods.   usfr-pte:OtherInventories
977 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherInvestingActivitiesNet Monetary xbrli:item duration TRUE Other Investing Activities, Net Other Investing Activities, Net The net change (cash inflow and outflow) of other investing activities not otherwise defined.   usfr-pte:OtherInvestingActivitiesNet
978 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherLaborRelatedExpenses Monetary xbrli:item Debit duration TRUE Other Labor and Related Expenses Other Labor and Related Expenses Labor related expenditures other than salaries & wages, officers compensation and post-retirement benefits. usfr-pte:OtherLaborRelatedExpenses
979 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherLiabilitiesNote String xbrli:item duration TRUE Other Liabilities Note Other Liabilities Note disclosures about the details of other miscellaneous, non-major obligations owed by the reporting entity; such liabilities may just be reported in total on face of the balance sheet usfr-pte:OtherLiabilitiesNote Standard SEC Regulation S-X 5 2 24
980 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherLiabilitiesShortTermLongTerm Monetary xbrli:item Credit instant TRUE Liabilities - Other Liabilities - Other Other liabilities not previously defined elsewhere. usfr-pte:OtherLiabilitiesShortTermLongTerm
981 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherLongTermDebt Monetary xbrli:item Credit instant TRUE Other Debt - Long-Term Other Long-Term Debt Other long-term debt not otherwise defined. usfr-pte:OtherLongTermDebt
982 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherNet Monetary xbrli:item duration TRUE Cash Provided by/(Used in) Financing Activities - Other Other Financing Activities Cash Other cash provided by (used in) financing activities usfr-pte:OtherNet
983 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherNonCurrentAssetsDescription String xbrli:item duration TRUE Description of Other Assets - Noncurrent Description Listing of the significant accounts that make up other noncurrent assets, reconciled to the total amount on the face of the financial statements. usfr-pte:OtherNonCurrentAssetsDescription
983 usfr-pte:OtherNonCurrentAssetsDescription Standard SEC Regulation S-X 5 2 17
984 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherNoncurrentLiabilities Monetary xbrli:item Credit instant TRUE Other Liabilities - Noncurrent Other NonCurrent Liabilities Other concurrent liabilities not defined elsewhere - actual and estimated. usfr-pte:OtherNoncurrentLiabilities
985 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherNonCurrentLiabilitiesDescription String xbrli:item duration TRUE Description of Other Liabilities - Noncurrent Description Listing of the significant accounts that make up other noncurrent liabilities, reconciled to the total amount on the face of the financial statements. usfr-pte:OtherNonCurrentLiabilitiesDescription
986 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherNonOperatingExpense Monetary xbrli:item Debit duration TRUE Nonoperating Expense - Other Other NonOperating Expense Any other expense items resulting from secondary business-related activities, excluding those considered part of the normal operations of the business. usfr-pte:OtherNonOperatingExpense
987 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherNonOperatingIncome Monetary xbrli:item Credit duration TRUE Nonoperating Income - Other Other NonOperating Income Any other income items resulting from secondary business-related activities, excluding those considered part of the normal operations of the business. usfr-pte:OtherNonOperatingIncome
988 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherNonOperatingIncomeExpense Monetary xbrli:item Credit duration TRUE Nonoperating Income/(Expense) - Other Nonoperating Income/(Expense) - Other Nonoperating Income/(Expense) - Other - Total Sum of other nonoperating income and expense. usfr-pte:OtherNonOperatingIncomeExpense
989 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherNonOperatingIncomeExpenseAbstract String abstract xbrli:item duration TRUE Nonoperating Income/(Expense) - Other Nonoperating Income/(Expense) - Other The aggregate amount for other revenues/gains resulted from non-recurring, nonoperating activities (activities not related to reporting entity's normal operation) during an accounting period, net of any expenses/losses incurred in such activities   Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:OtherNonOperatingIncomeExpenseAbstract
990 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherNonrecurringCharges Monetary xbrli:item Debit duration TRUE Nonrecurring Charges - Other Other Nonrecurring Charges Charges (expense) of an event that is nonrecurring in nature that is not previously been defined.   usfr-pte:OtherNonrecurringCharges
991 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherOperatingExpense Monetary xbrli:item Debit duration TRUE Operating Expense - Other Other Operating Expense Miscellaneous generally recurring costs associated with normal operations and currently chargeable against revenue except for the portion of said expenses which can be clearly related to production.  usfr-pte:OtherOperatingExpense
992 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherOperatingRevenue Monetary xbrli:item Credit duration TRUE Other Operating Revenue Other Operating Revenue Revenues generated during the normal course of business other than the sale of goods and/or delivery of services. usfr-pte:OtherOperatingRevenue
993 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherPostretirementBenefitPlansAccumulatedPostretirementBenefitObligation Monetary xbrli:item Credit instant TRUE Postretirement Plans - Accumulated Postretirement Benefit Obligation Accumulated Post - Retirement Benefit Obligation Accumulated benefit obligations for postretirement plans at end of fiscal year usfr-pte:OtherPostretirementBenefitPlansAccumulatedPostretirementBenefitObligation
994 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherPostretirementBenefitPlansHealthCareCostTrendRates Decimal xbrli:item instant TRUE Health Care Cost Trend Rates Health Care Cost Trend Rates The ratio of health care cost increases (trend) to the current period cost for the next year used to measure the expected cost of benefits covered by the plan  usfr-pte:OtherPostretirementBenefitPlansHealthCareCostTrendRates
995 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherPostretirementBenefitPlansImpact1DecreaseHealthCostRateRetirementBenefitObligation Monetary xbrli:item instant TRUE Impact of 1% Decrease of Health Cost Rate on Retirement Benefit Obligation Impact of 1% Decrease of Health Cost Rate on Retirement Benefit Obligation The impact of a one percent decrease of the health care cost trend rate on the retirement benefit obligation. usfr-pte:OtherPostretirementBenefitPlansImpact1DecreaseHealthCostRateRetirementBenefitObligation
996 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherPostretirementBenefitPlansImpact1IncreaseHealthCostRateRetirementBenefitObligation Monetary xbrli:item instant TRUE Impact of 1% Increase of Health Cost Rate on Retirement Benefit Obligation Impact of 1% Increase of Health Cost Rate on Retirement Benefit Obligation The impact of a one percent increase of the health care cost trend rate on the retirement benefit obligation. usfr-pte:OtherPostretirementBenefitPlansImpact1IncreaseHealthCostRateRetirementBenefitObligation
997 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherPostretirementBenefitPlansNetPeriodicBenefitExpense Monetary xbrli:item Debit duration TRUE Postretirement Plans - Net Periodic Benefit Expense Net Periodic Benefit Expense The amount of net periodic benefit recognized as expense for postretirement plans. usfr-pte:OtherPostretirementBenefitPlansNetPeriodicBenefitExpense
998 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherPostretirementBenefitPlansReconciliationAccumulatedPostretirementBenefitObligation String xbrli:item duration TRUE Postretirement Plans - Reconciliation of Accumulated Postretirement Benefit Obligation Reconciliation of Accumulated Post - Retirement Benefit Obligation The reconciliation of benefit obligations for postretirement plans from the beginning to end of fiscal year usfr-pte:OtherPostretirementBenefitPlansReconciliationAccumulatedPostretirementBenefitObligation
999 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherPostretirementBenefitPlansReconciliationFairValuePlanAssets String xbrli:item duration TRUE Postretirement Plans - Reconciliation of Fair Value of Plan Assets Reconciliation of Fair Value of Plan Assets The reconciliation of fair value of postretirement plan assets from the beginning to end of fiscal year usfr-pte:OtherPostretirementBenefitPlansReconciliationFairValuePlanAssets
1000 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherPostretirementBenefitPlansUnrecognizedActuarialGain Monetary xbrli:item instant TRUE Postretirement Plans - Unrecognized Actuarial Gain Unrecognized Actuarial Gain The amount of unrecognized actuarial gain in postretirement plans benefit obligation usfr-pte:OtherPostretirementBenefitPlansUnrecognizedActuarialGain
1001 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherPostretirementBenefitPlansUnrecognizedPriorServiceCost Monetary xbrli:item instant TRUE Postretirement Plans - Unrecognized Prior Service Cost Unrecognized Prior Service Cost The amount of unrecognized prior service cost in postretirement plans benefit obligation usfr-pte:OtherPostretirementBenefitPlansUnrecognizedPriorServiceCost
1002 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherPostretirementBenefitPlansUnrecognizedTransitionObligation Monetary xbrli:item instant TRUE Postretirement Plans - Unrecognized Transition Obligation Unrecognized Transition Obligation The amount of unrecognized transition obligation in postretirement plans benefit obligation usfr-pte:OtherPostretirementBenefitPlansUnrecognizedTransitionObligation
1003 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherPostretirementBenefitPlansWeightedAverageAssumedDiscountRate Decimal xbrli:item duration TRUE Other Postretirement Benefit Plans - Weighted-Average Assumed Discount Rate Weighted-Average Assumed Discount Rate Percentage of the weighted-average assumed discount rate computed as a ratio. usfr-pte:OtherPostretirementBenefitPlansWeightedAverageAssumedDiscountRate
1004 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherPostretirementBenefitPlansWeightedAverageExpectedLongTermRateReturn Decimal xbrli:item duration TRUE Other Postretirement Benefit Plans - Weighted-Average Expected Long-Term Rate of Return Weighted-Average Expected Long-Term Rate of Return Percentage of the weighted-average expected long-term rate of return on plan assets computed as a ratio. usfr-pte:OtherPostretirementBenefitPlansWeightedAverageExpectedLongTermRateReturn
1005 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherPostretirementBenefitPlansWeightedAverageRateCompensationIncrease Decimal xbrli:item duration TRUE Other Postretirement Benefit Plans - Weighted-Average Rate of Compensation Increase Weighted-Average Rate of Compensation Increase Percentage of the weighted-average rate of compensation increase computed as a ratio.  usfr-pte:OtherPostretirementBenefitPlansWeightedAverageRateCompensationIncrease
1006 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherPostretirementObligations Monetary xbrli:item Credit instant TRUE Other Postretirement Benefit Obligations Other Post - Retirement Obligations Actuarial present value as of a measurement date of the other postretirement benefits expected to be paid to or for the employee, including accrued other postretirement benefits (non-pension). usfr-pte:OtherPostretirementObligations Standard FASB Statement of Financial Accounting Standard (FAS) 106
1007 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherPrepaidExpenses Monetary xbrli:item Debit instant TRUE Prepaid Expenses - Other Other Prepaid Expenses Cash paid in advance for other prepaid expenses. usfr-pte:OtherPrepaidExpenses Standard FASB Accounting Research Bulletin (ARB) 43 3
1008 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherPropertyPlantEquipment Monetary xbrli:item Debit instant TRUE Other Property, Plant and Equipment Other Property, Plant and Equipment Other tangible assets not otherwise defined. usfr-pte:OtherPropertyPlantEquipment
1009 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherReceivablesNet Monetary xbrli:item Debit instant TRUE Other Receivables, Net Other Receivables, Net Amounts due from the sale of fixed assets, other long-term investments or assets that are not included in other defined accounts. usfr-pte:OtherReceivablesNet Standard SEC Regulation S-X Rule 7 3 10 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1010 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherRestructuringCharges Monetary xbrli:item Debit duration TRUE Other Restructuring Charges Other Restructuring Charges Restructuring charges not otherwise classified. usfr-pte:OtherRestructuringCharges
1011 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherShortTermBorrowings Monetary xbrli:item Credit instant TRUE Short-Term Borrowings - Other Other Short-Term Borrowings Other short-term borrowings not otherwise defined. usfr-pte:OtherShortTermBorrowings
1012 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PayableDescription String xbrli:item duration TRUE Payable - Description Description The note disclosure related to the reporting entity's payables; e.g. details about accounts/notes payables  usfr-pte:PayableDescription
1013 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PayablesNote String xbrli:item duration TRUE Payables Note Payables The note disclosure related to the reporting entity's payables; e.g. details about accounts/notes payables  usfr-pte:PayablesNote Standard SEC Regulation S-X 5 2 19
1014 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PaymentCommonDividends Monetary xbrli:item duration TRUE Payment of Dividends - Common Stock Common Dividends Payments of dividends to common stockholders. usfr-pte:PaymentCommonDividends
1015 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PaymentDividends Monetary xbrli:item duration TRUE Payment of Dividends Payment of Dividends Payment of Dividends - Total Payments of dividends (common, preferred, minority interest, other) usfr-pte:PaymentDividends
1016 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PaymentDividendsAbstract String abstract xbrli:item duration TRUE Payment of Dividends Payment of Dividends The aggregate amount actually paid for dividends (earnings distributions) to all classes of shareholders during an accounting period; it's a component of cash outflows from financing activities  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:PaymentDividendsAbstract
1017 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PaymentMinorityInterestDividends Monetary xbrli:item duration TRUE Payment of Dividends - Minority Interest Minority Interest Dividends Payments of dividends to minority interest usfr-pte:PaymentMinorityInterestDividends
1018 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PaymentPreferredDividends Monetary xbrli:item duration TRUE Payment of Dividends - Preferred Stock Preferred Dividends Payments of dividends to preferred stockholders. usfr-pte:PaymentPreferredDividends
1019 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PaymentRepurchasesEquity Monetary xbrli:item duration TRUE Payment for Repurchases of Equity Payment for Repurchases of Equity Payment for Repurchases of Equity - Total Payments to repurchase equity (e.g. common and preferred stock) usfr-pte:PaymentRepurchasesEquity
1020 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PaymentRepurchasesEquityAbstract String abstract xbrli:item duration TRUE Payment for Repurchases of Equity Payment for Repurchases of Equity The aggregate amount paid by the reporting entity to require the equity securities outstanding (e.g. reacquisition of treasury stock or callable preferred stock) during an accounting period; it's a component of cash outflows from financing activities  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:PaymentRepurchasesEquityAbstract
1021 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PaymentsMaterialsGoodsManufactureResale Monetary xbrli:item duration TRUE Cash Payments for Materials and Goods for Manufacture or Resale Payments for Materials and Goods for Manufacture or Resale Cash payments to acquire materials for manufacture or goods for resale. usfr-pte:PaymentsMaterialsGoodsManufactureResale
1022 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PaymentsOtherGoodsServices Monetary xbrli:item duration TRUE Cash Payments for Other Goods and Services Payments for Other Goods and Services Cash payments to acquire other goods not used in manufacturing and services. usfr-pte:PaymentsOtherGoodsServices
1023 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PaymentsRepurchaseOtherEquity Monetary xbrli:item duration TRUE Repurchase of Other Equity Other Payments to repurchase the company's other equity. usfr-pte:PaymentsRepurchaseOtherEquity
1024 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PaymentsUnconsolidatedAffiliates Monetary xbrli:item duration TRUE Purchase Interest in Unconsolidated Affiliates Unconsolidated Affiliates Payments for investment in unconsolidated affiliates (generally less than 50% and generally accounted for under the equity method).  usfr-pte:PaymentsUnconsolidatedAffiliates Standard Financial Accounting Standards Board FAS  95 17 b http://www.fasb.org/pdf/fas95.pdf 32082
1025 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PaymentsUnconsolidatedAffiliatesChangesBalances Monetary xbrli:item duration TRUE Proceeds from Divestiture of Interest in Unconsolidated Affiliates Unconsolidated Affiliates Proceeds from sale of investment in unconsolidated affiliates (generally less than 50% generally accounted for under the equity method).  usfr-pte:PaymentsUnconsolidatedAffiliatesChangesBalances
1026 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionObligation Monetary xbrli:item Credit instant TRUE Pension Obligations Pension Obligations Obligation recognized for the future liability to make annuity payments to the employees. usfr-pte:PensionObligation
1027 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherEmployeeBenefitExpense Monetary xbrli:item Debit duration TRUE Pension and Other Employee Benefit Expense Pension and Other Employee Benefit Expense Costs recognized as an expense related to pensions and other employee benefits (e.g. postretirement plans). usfr-pte:PensionOtherEmployeeBenefitExpense
1028 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherPostretirementBenefitPlansPensionPlansContributionsPaidPlanNextYear String xbrli:item instant TRUE Pension Plans - Contributions Paid to Plan Next Year usfr-pte:PensionOtherPostretirementBenefitPlansPensionPlansContributionsPaidPlanNextYear Standard FASB 132 5 g
1028 usfr-pte:PensionOtherPostretirementBenefitPlansPensionPlansContributionsPaidPlanNextYear Standard FASB 132 8 f
1029 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherPostretirementBenefitPlansPensionPlansDefinedBenefitPensionPlansAccumulatedBenefitObligation Monetary xbrli:item instant TRUE Pension Plans - Defined Benefit Pension Plans - Accumulated Benefit Obligation usfr-pte:PensionOtherPostretirementBenefitPlansPensionPlansDefinedBenefitPensionPlansAccumulatedBenefitObligation Standard FASB 132 5 e
1029 usfr-pte:PensionOtherPostretirementBenefitPlansPensionPlansDefinedBenefitPensionPlansAccumulatedBenefitObligation Standard FASB 132 8 d
1030 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherPostretirementBenefitPlansPensionPlansFutureFiveYearsBenefitPayments String xbrli:item instant TRUE Pension Plans - Future Five Years Benefit Payments usfr-pte:PensionOtherPostretirementBenefitPlansPensionPlansFutureFiveYearsBenefitPayments Standard FASB 132 5 f
1030 usfr-pte:PensionOtherPostretirementBenefitPlansPensionPlansFutureFiveYearsBenefitPayments Standard FASB 132 8 e
1031 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherPostretirementBenefitPlansPensionsDebtSecurities String xbrli:item instant TRUE Pensions - Debt Securities usfr-pte:PensionOtherPostretirementBenefitPlansPensionsDebtSecurities Standard FASB 132 5 d
1031 usfr-pte:PensionOtherPostretirementBenefitPlansPensionsDebtSecurities Standard FASB 132 8 c
1031 usfr-pte:PensionOtherPostretirementBenefitPlansPensionsDebtSecurities Standard SEC
1032 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherPostretirementBenefitPlansPensionsEquitySecurities String xbrli:item instant TRUE Pensions - Equity Securities usfr-pte:PensionOtherPostretirementBenefitPlansPensionsEquitySecurities Standard FASB 132 5 d
1032 usfr-pte:PensionOtherPostretirementBenefitPlansPensionsEquitySecurities Standard FASB 132 8 c
1032 usfr-pte:PensionOtherPostretirementBenefitPlansPensionsEquitySecurities Standard SEC
1033 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherPostretirementBenefitPlansPensionsInvestmentPolicies String xbrli:item instant TRUE Pensions - Investment Policies usfr-pte:PensionOtherPostretirementBenefitPlansPensionsInvestmentPolicies Standard FASB 132 5 d
1033 usfr-pte:PensionOtherPostretirementBenefitPlansPensionsInvestmentPolicies Standard FASB 132 8 c
1034 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherPostretirementBenefitPlansPensionsPercentageFairValuePlanAssets String xbrli:item instant TRUE Pensions - Percentage Fair Value of Plan Assets Computed as a ratio, i.e. 1% would be entered in an instance document as 0.01. usfr-pte:PensionOtherPostretirementBenefitPlansPensionsPercentageFairValuePlanAssets Standard FASB 132 5 d
1034 usfr-pte:PensionOtherPostretirementBenefitPlansPensionsPercentageFairValuePlanAssets Standard FASB 132 8 c
1035 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherPostretirementBenefitPlansPostretirementPlansContributionsPaidPlanNextYear String xbrli:item instant TRUE Postretirement Plans - Contributions Paid to Plan Next Year usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansContributionsPaidPlanNextYear Standard FASB 132 5 g
1035 usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansContributionsPaidPlanNextYear Standard FASB 132 5 k
1036 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherPostretirementBenefitPlansPostretirementPlansDebtSecurities String xbrli:item instant TRUE Postretirement Plans - Debt Securities usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansDebtSecurities Standard FASB 132 5 d
1036 usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansDebtSecurities Standard FASB 132 8 c
1036 usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansDebtSecurities Standard SEC
1037 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherPostretirementBenefitPlansPostretirementPlansDeferralPrescriptionDrugBenefits String xbrli:item instant TRUE Postretirement Plans - Deferral of Prescription Drug Benefits usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansDeferralPrescriptionDrugBenefits Standard FASB 106-1 10
1038 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherPostretirementBenefitPlansPostretirementPlansEquitySecurities String xbrli:item instant TRUE Postretirement Plans - Equity Securities usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansEquitySecurities Standard FASB 132 5 d
1038 usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansEquitySecurities Standard FASB 132 8 c
1038 usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansEquitySecurities Standard SEC
1039 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherPostretirementBenefitPlansPostretirementPlansFutureFiveYearsBenefitPayments String xbrli:item instant TRUE Postretirement Plans - Future Five Years Benefit Payments usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansFutureFiveYearsBenefitPayments Standard FASB 132 5 f
1039 usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansFutureFiveYearsBenefitPayments Standard FASB 132 8 e
1040 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherPostretirementBenefitPlansPostretirementPlansInvestmentPolicies String xbrli:item instant TRUE Postretirement Plans - Investment Policies usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansInvestmentPolicies Standard FASB 132 5 d
1040 usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansInvestmentPolicies Standard FASB 132 8 c
1041 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherPostretirementBenefitPlansPostretirementPlansNonDeferralPrescriptionDrugBenefits String xbrli:item instant TRUE Postretirement Plans - NonDeferral of Prescription Drug Benefits usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansNonDeferralPrescriptionDrugBenefits Standard FASB 106-1 11
1042 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherPostretirementBenefitPlansPostretirementPlansPercentageFairValuePlanAssets String xbrli:item instant TRUE Postretirement Plans - Percentage Fair Value of Plan Assets Computed as a ratio, i.e. 1% would be entered in an instance document as 0.01. usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansPercentageFairValuePlanAssets Standard FASB 132 5 d
1042 usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansPercentageFairValuePlanAssets Standard FASB 132 8 c
1043 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherPostretirementBenefitPlansPostretirementPlansPrescriptionDrugBenefits String xbrli:item instant TRUE Postretirement Plans - Prescription Drug Benefits usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansPrescriptionDrugBenefits Standard FASB 106-1
1044 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherPostretirementBenefitPlansTwoMorePensionPlans String xbrli:item instant TRUE Pension Plans - Two or More Pension Plans usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePensionPlans Standard FASB 132
1044 usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePensionPlans Standard FASB 87
1045 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherPostretirementBenefitPlansTwoMorePensionPlansAccruedBenefitLiabilities Monetary xbrli:item instant TRUE Pension Plans - Two or More Pension Plans - Accrued Benefit Liabilities usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePensionPlansAccruedBenefitLiabilities Standard FASB 132 6
1046 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherPostretirementBenefitPlansTwoMorePensionPlansAccumulatedObligationsExcessPlanAssets String xbrli:item instant TRUE Pension Plans - Two or More Pension Plans - Accumulated Obligations in Excess of Plan Assets usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePensionPlansAccumulatedObligationsExcessPlanAssets Standard FASB 132 6
1047 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherPostretirementBenefitPlansTwoMorePensionPlansPrepaidBenefitCosts Monetary xbrli:item instant TRUE Pension Plans - Two or More Pension Plans - Prepaid Benefit Costs usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePensionPlansPrepaidBenefitCosts Standard FASB 132 6
1048 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherPostretirementBenefitPlansTwoMorePensionPlansProjectedObligationExcessPlanAssets String xbrli:item instant TRUE Pension Plans - Two or More Pension Plans - Projected Obligation in Excess of Plan Assets usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePensionPlansProjectedObligationExcessPlanAssets Standard FASB 132 6
1049 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherPostretirementBenefitPlansTwoMorePostretirementPlans String xbrli:item instant TRUE Postretirement Plans - Two or More Postretirement Plans usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePostretirementPlans Standard FASB 132
1050 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherPostretirementBenefitPlansTwoMorePostretirementPlansAccruedBenefitLiabilities Monetary xbrli:item instant TRUE Postretirement Plans - Two or More Postretirement Plans - Accrued Benefit Liabilities usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePostretirementPlansAccruedBenefitLiabilities Standard FASB 132 6
1051 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherPostretirementBenefitPlansTwoMorePostretirementPlansPrepaidBenefitCosts Monetary xbrli:item instant TRUE Postretirement Plans - Two or More Postretirement Plans - Prepaid Benefit Costs usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePostretirementPlansPrepaidBenefitCosts Standard FASB 132 6
1052 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionOtherPostretirementBenefitPlansTwoMorePostretirementPlansUnderfundedPlans String xbrli:item instant TRUE Postretirement Plans - Two or More Postretirement Plans - Underfunded Plans usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePostretirementPlansUnderfundedPlans Standard FASB 132 6
1053 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionsFairValuePlanAssets Monetary xbrli:item Debit instant TRUE Pension and Other Postretirement Benefit Plans - Pension Fair Value of Plan Assets Fair Value of Plan Assets Amount of the fair value of plan assets. usfr-pte:PensionsFairValuePlanAssets
1054 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionsFundedStatusPlan Monetary xbrli:item instant TRUE Pension and Other Postretirement Benefit Plans - Pension Funded Status of Plan Funded Status of Plan Amount of the funded status of the plan. usfr-pte:PensionsFundedStatusPlan
1055 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionsNetPeriodicBenefitCostRecognizedAsExpense String xbrli:item duration TRUE Pension and Other Postretirement Benefit Plans - Pension Amount of Net Periodic Benefit Cost Recognized as Expense Net Periodic Benefit Cost Expense Amount of net periodic benefit cost recognized as expense, detailing the following items:  (a) the service cost component, (b) the interest cost component, (c) the expected return on plan assets for the period, (d) the amortization of the unrecognized transition obligation or transition asset, (e) the amount of recognized gains and losses, (f) the amount of prior service cost recognized, and (g) the amount of gain or loss recognized due to a settlement or curtailment. usfr-pte:PensionsNetPeriodicBenefitCostRecognizedAsExpense
1056 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionsOtherPostretirementBenefitPlans Monetary xbrli:item Credit instant TRUE Pensions and Other Postemployment Benefits Pensions and OPEB Pensions and Other Postemployment Benefits - Total Obligation recognized for the future liability to make annuity payments to the employees (pension) and the actuarial present value as of a measurement date of the other post-retirement benefits expected to be paid to or for the employee (other post-retirement benefits). usfr-pte:PensionsOtherPostretirementBenefitPlans Standard FASB Statement of Financial Accounting Standard (FAS) 106
1057 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionsOtherPostretirementBenefitPlansAbstract String abstract xbrli:item instant TRUE Pensions and Other Postemployment Benefits Pensions and OPEB Obligations accumulated by the end of the accounting period for Pensions (annual payments made to employees after their retirement; plan funds usually under control of trustee; funded plan) and Other Postemployment Benefits (i.e. health care benefits; usually not funded).  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:PensionsOtherPostretirementBenefitPlansAbstract
1058 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionsOtherPostretirementBenefitPlansNote String xbrli:item duration TRUE Pensions and Other Postretirement Benefit Plans Note Pensions and OPEB The measurement date(s) used to determine pension and other postretirement benefit measurements for the pension plans and other postretirement benefit plans that make up at least the majority of plan assets and benefit obligations.
Information about pensions and other postretirement benefit.  Disclosure requirements for defined benefit plans are divided into three sections:  public entity disclosures, nonpublic entity disclosures, and disclosures applicable to all entities. Public entity disclosures for defined benefit pension and postretirement benefit plans often include:  1) a reconciliation of beginning and ending balances of the benefit obligation for all balance sheets presented, 2) the effects on benefit obligation during the period attributable to certain elements (e.g. service and interest costs, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, and benefits paid, 3) a reconciliation of beginning and ending balances of the fair value of plan assets for all balance sheets presented,4)  the effects on pension assets during the period attributable to certain elements (e.g. actual return on plan assets, foreign currency exchange rates change, contributions by employer and participants, and benefits paid), 5) net periodic benefit cost recognized as expense by components (e.g. service and interest costs, expected return of plan assets, amortization of unrecognized transition obligation or asset, recognized gain or loss, prior service cost, gain or loss due to settlement or curtailment),  6) the funded status of the plan, 7) amounts recognized and not recognized (e.g. prior service cost, gain or loss) in the balance sheet, and 8) the effect of a one-percentage-point increase and decrease in the assumed health care cost trend rate(s). Nonpublic entity disclosures for defined benefit pension and postretirement benefit plans often includes: the benefit obligation, the fair value of plan assets, the funded status of the plan, employer contributions, participant contributions, benefits paid, net periodic benefit expense and the amounts recognized in the balance sheet (e.g. net pension asset or other postretirement benefit prepaid assets or accrued liabilities, intangible asset recognized (pension plans only), and the amount of accumulated other comprehensive income recognized (pension plans only) and effect of significant nonroutine events, such as amendments, combinations, divestitures, curtailments, and settlements.  Disclosures applicable to all entities for  benefit pension and postretirement benefit plans include: 1) other comprehensive income from a change in the minimum pension liability recognized, 2) the weighted-average assumed discount rate, the weighted-average rate of compensation increase, and the weighted-average expected long-term rate of return on plan assets, 3) the assumed health care cost trend rate(s) for the next year used to measure the expected cost of benefits and its pattern of change, and 4) the amounts and types of securities of the employer and related parties included in plan assets, For Defined Contribution Plans, disclosures include:  the nature and effect of significant matters affecting comparability of information for all periods and the amount of cost recognized as expense during the period.  For Multiemployer Plans, additional disclosures include:  if it is either probably or reasonably possible that 1) an employer would withdraw from a multiemployer plan resulting in an obligation, and 2) an employer's contribution to a multiemployer plan would be increased to maintain a level of benefit coverage (OPEB only).		 usfr-pte:PensionsOtherPostretirementBenefitPlansNote Standard FASB 132 8 j
1058 usfr-pte:PensionsOtherPostretirementBenefitPlansNote Standard FASB 132 8 f
1059 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionsOtherPostretirementBenefitPlansOtherPostretirementBenefitPlans String xbrli:item duration TRUE Pension and Other Postretirement Benefit Plans - Postretirement Plans Other Post - Retirement Benefit Plans Description of the postretirement benefit plans, including: (1) net periodic benefit recognized as expense, (2) reconciliation of accumulated postretirement benefit obligations, (3) reconciliation of fair value of postretirement plan assets, (4) amount of unrecognized actuarial gain, (5) amount of unrecognized transition obligation, and (6) the unrecognized prior service cost. usfr-pte:PensionsOtherPostretirementBenefitPlansOtherPostretirementBenefitPlans
1060 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionsOtherPostretirementBenefitPlansPensions String xbrli:item duration TRUE Pension and Other Postretirement Benefit Plans - Pensions Pensions Description and detail amounts of all aspects of the pension plan. usfr-pte:PensionsOtherPostretirementBenefitPlansPensions
1061 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionsProjectedBenefitObligationAmount Monetary xbrli:item Credit duration TRUE Pension and Other Postretirement Benefit Plans - Pension Projected Benefit Obligation Amount Projected Benefit Obligation Amount Amount of the projected benefit obligation. usfr-pte:PensionsProjectedBenefitObligationAmount
1062 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionsReconciliationFairValuePlanAssets String xbrli:item duration TRUE Pension and Other Postretirement Benefit Plans - Pensions - Reconciliation of Fair Value of Plan Assets Reconciliation of Fair Value of Plan Assets The reconciliation of fair value of pension plan assets from beginning to end of fiscal year usfr-pte:PensionsReconciliationFairValuePlanAssets
1063 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionsReconciliationProjectedBenefitObligation String xbrli:item duration TRUE Pension and Other Postretirement Benefit Plans - Pensions - Reconciliation of Projected Benefit Obligation Reconciliation of Projected Benefit Obligation The reconciliation of the projected benefit obligations for pension plans from beginning to end of fiscal year usfr-pte:PensionsReconciliationProjectedBenefitObligation
1064 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionsSettlementCurtailmentPlan String xbrli:item duration TRUE Pension and Other Postretirement Benefit Plans - Pensions - Settlement or Curtailment of Plan Settlement or Curtailment of Plan Settlements/curtailments of defined benefit pension plans and termination benefits usfr-pte:PensionsSettlementCurtailmentPlan
1065 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionsWeightedAverageAssumedDiscountRate Decimal xbrli:item duration TRUE Pension Plans - Weighted-Average Assumed Discount Rate Weighted-Average Assumed Discount Rate Percentage of the weighted-average assumed discount rate computed as a ratio. usfr-pte:PensionsWeightedAverageAssumedDiscountRate
1066 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionsWeightedAverageExpectedLongTermRateReturn Decimal xbrli:item duration TRUE Pension Plans - Weighted-Average Expected Long-Term Rate of Return Weighted-Average Expected Long-Term Rate of Return Percentage of the weighted-average expected long-term rate of return on plan assets computed as a ratio. usfr-pte:PensionsWeightedAverageExpectedLongTermRateReturn
1067 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PensionsWeightedAverageRateCompensationIncrease Decimal xbrli:item duration TRUE Pension Plans - Weighted-Average Rate of Compensation Increase Weighted-Average Rate of Compensation Increase Percentage of the weighted-average rate of compensation increase computed as a ratio.  usfr-pte:PensionsWeightedAverageRateCompensationIncrease
1068 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PostemploymentBenefits String xbrli:item duration TRUE Postemployment Benefits Post - Employment Benefits If an obligation for postemployment benefits is not accrued because it cannot be reasonably estimated, disclose that fact.   usfr-pte:PostemploymentBenefits
1069 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PostRetirementBenefitExpense Monetary xbrli:item Debit duration TRUE Postretirement Benefit Expense Post - Retirement Benefit Expense All types of benefits provided to former or inactive employees their beneficiaries and covered dependents. usfr-pte:PostRetirementBenefitExpense
1070 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredDividendsPaidCash Monetary xbrli:item Debit duration TRUE Preferred Dividends Paid - Cash Preferred Dividends Paid - Cash The aggregate amount for cash dividends (i.e. earnings distribution to owners in form of cash payment) actually paid to preferred shareholders (owners of preferred stocks which have priority over common shocks in case of dividends distribution and liquidation) during an accounting period usfr-pte:PreferredDividendsPaidCash Standard SEC Regulation S-X 3 4
1070 usfr-pte:PreferredDividendsPaidCash Standard Accounting Principles Board APB 12 10
1070 usfr-pte:PreferredDividendsPaidCash Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1070 usfr-pte:PreferredDividendsPaidCash Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1070 usfr-pte:PreferredDividendsPaidCash Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1071 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredDividendsPaidStock Monetary xbrli:item Debit duration TRUE Preferred Dividends Paid - Stock Preferred Dividends Paid - Stock Preferred Dividends Paid - Stock usfr-pte:PreferredDividendsPaidStock Standard Accounting Principles Board APB 12 10
1071 usfr-pte:PreferredDividendsPaidStock Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1071 usfr-pte:PreferredDividendsPaidStock Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1071 usfr-pte:PreferredDividendsPaidStock Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1072 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStock Tuple xbrli:tuple TRUE Preferred Stock Preferred Stock Part of capital stock of an entity that enjoys priority over the common stock in the distribution of dividends and in the event of dissolution of an entity, to the distribution of an entity's assets. usfr-pte:PreferredStock Standard FASB Statement of Financial Accounting Standard (FAS) 129 6&7
1072 usfr-pte:PreferredStock Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1073 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockDescription String xbrli:item instant TRUE Preferred Stock - Description Preferred Stock Description Description of type or class of nonredeemable preferred stock.  An additional disclosure for preferred stock is the aggregate preferences on involuntary liquidation.  If other than par or stated value, should be disclosed in the aggregate in the equity section of the balance sheet. usfr-pte:PreferredStockDescription Standard FASB C24 104
1073 usfr-pte:PreferredStockDescription Standard FASB 129 6
1073 usfr-pte:PreferredStockDescription Standard SEC Rule 4 8 d 1
1073 usfr-pte:PreferredStockDescription Standard FASB Statement of Financial Accounting Standard (FAS) 129 6&7
1073 usfr-pte:PreferredStockDescription Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1074 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockDividends Monetary xbrli:item Debit duration TRUE Preferred Stock Dividends Preferred Stock Dividends Dividends paid to preferred shareholders. usfr-pte:PreferredStockDividends
1075 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockDividendsOtherAdjustments Monetary xbrli:item duration TRUE Preferred Stock Dividends and Other Adjustments Preferred Stock Dividends and Other Adjustments Preferred Stock Dividends and Other Adjustments - Total Preferred stock dividends and other adjustments necessary to net income to obtain net income applicable to common stockholders. usfr-pte:PreferredStockDividendsOtherAdjustments
1076 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockDividendsOtherAdjustmentsAbstract String abstract xbrli:item duration TRUE Preferred Stock Dividends and Other Adjustments Preferred Stock Dividends and Other Adjustments The aggregate amount for earnings distributed to preferred stocks and other adjustments (e.g. prior year error corrections) made to retained earnings; used to compute the total retained earnings available for common stock dividends  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:PreferredStockDividendsOtherAdjustmentsAbstract
1077 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockIssued Monetary xbrli:item duration TRUE Preferred Stock Issued Preferred Stock Issued Total value of nonredeemable preferred stock issued by an entity. usfr-pte:PreferredStockIssued Standard Accounting Principles Board APB 12 10
1077 usfr-pte:PreferredStockIssued Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1077 usfr-pte:PreferredStockIssued Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1077 usfr-pte:PreferredStockIssued Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1078 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockIssuedAdditionalPaidCapital Monetary xbrli:item duration TRUE Preferred Stock Issued - Additional Paid in Capital Preferred Stock Issued - Additional Paid in Capital Value of nonredeemable preferred stock issued recorded above par value. usfr-pte:PreferredStockIssuedAdditionalPaidCapital Standard Accounting Principles Board APB 12 10
1078 usfr-pte:PreferredStockIssuedAdditionalPaidCapital Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1078 usfr-pte:PreferredStockIssuedAdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1078 usfr-pte:PreferredStockIssuedAdditionalPaidCapital Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1079 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockIssuedNumberShares Shares xbrli:item duration TRUE Preferred Stock Issued - Shares Preferred Stock Issued - Number of Shares Number of shares of nonredeemable preferred stock issued usfr-pte:PreferredStockIssuedNumberShares Standard Accounting Principles Board APB 12 10
1079 usfr-pte:PreferredStockIssuedNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1079 usfr-pte:PreferredStockIssuedNumberShares Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1079 usfr-pte:PreferredStockIssuedNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1080 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockIssuedParValue Monetary xbrli:item duration TRUE Preferred Stock Issued - Value (Excluding Additional Paid in Capital) Preferred Stock Issued - Par Value Value of nonredeemable preferred stock issued recorded at par value. usfr-pte:PreferredStockIssuedParValue Standard Accounting Principles Board APB 12 10
1080 usfr-pte:PreferredStockIssuedParValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1080 usfr-pte:PreferredStockIssuedParValue Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1080 usfr-pte:PreferredStockIssuedParValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1081 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockNumberSharesChanges Shares xbrli:item duration TRUE Preferred Stock - Shares - Increase/(Decrease) Preferred Stock - Number of Shares - Changes Preferred Stock - Shares - Increase/(Decrease) - Total The net change in the aggregate share number of preferred stocks during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc.  usfr-pte:PreferredStockNumberSharesChanges Standard Accounting Principles Board APB 12 10
1081 usfr-pte:PreferredStockNumberSharesChanges Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1081 usfr-pte:PreferredStockNumberSharesChanges Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1081 usfr-pte:PreferredStockNumberSharesChanges Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1082 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockNumberSharesChangesAbstract String abstract xbrli:item duration TRUE Preferred Stock - Shares - Increase/(Decrease) Preferred Stock - Number of Shares - Changes The net change in the aggregate share number of preferred stocks during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc.   Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:PreferredStockNumberSharesChangesAbstract Standard Accounting Principles Board APB 12 10
1082 usfr-pte:PreferredStockNumberSharesChangesAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1082 usfr-pte:PreferredStockNumberSharesChangesAbstract Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1082 usfr-pte:PreferredStockNumberSharesChangesAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1083 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockParValueChanges Monetary xbrli:item duration TRUE Preferred Stock - Value (Excluding Additional Paid in Capital) - Increase/(Decrease) Preferred Stock - Par Value - Changes Preferred Stock - Value (Excluding Additional Paid in Capital) - Increase/(Decrease) - Total The net change in the aggregate legal value of preferred stocks during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc.  usfr-pte:PreferredStockParValueChanges Standard Accounting Principles Board APB 12 10
1083 usfr-pte:PreferredStockParValueChanges Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1083 usfr-pte:PreferredStockParValueChanges Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1083 usfr-pte:PreferredStockParValueChanges Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1084 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockParValueChangesAbstract String abstract xbrli:item duration TRUE Preferred Stock - Value (Excluding Additional Paid in Capital) - Increase/(Decrease) Preferred Stock - Par Value - Changes The net change in the aggregate legal value of preferred stocks during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc.   Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:PreferredStockParValueChangesAbstract Standard Accounting Principles Board APB 12 10
1084 usfr-pte:PreferredStockParValueChangesAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1084 usfr-pte:PreferredStockParValueChangesAbstract Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1084 usfr-pte:PreferredStockParValueChangesAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1085 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockParValuePerShare Decimal xbrli:item instant TRUE Preferred Stock - Par/Stated Value Per Share Preferred Stock, Par Value Per Share Face amount or stated value of nonredeemable preferred stock and not the actual value it would receive on the open market per share. usfr-pte:PreferredStockParValuePerShare Standard FASB Statement of Financial Accounting Standard (FAS) 129 6&7
1085 usfr-pte:PreferredStockParValuePerShare Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1086 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockPurchasedRetired Monetary xbrli:item duration TRUE Preferred Stock Purchased and Retired Preferred Stock Purchased and Retired Total value of preferred stock that has been purchased and retired by an entity. usfr-pte:PreferredStockPurchasedRetired Standard Accounting Principles Board APB 12 10
1086 usfr-pte:PreferredStockPurchasedRetired Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1086 usfr-pte:PreferredStockPurchasedRetired Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1086 usfr-pte:PreferredStockPurchasedRetired Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1087 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockPurchasedRetiredAdditionalPaidCapital Monetary xbrli:item duration TRUE Preferred Stock Purchased and Retired - Additional Paid in Capital Additional Paid in Capital Effect on additional paid in capital by preferred stock that has been purchased and retired by an entity. usfr-pte:PreferredStockPurchasedRetiredAdditionalPaidCapital Standard Accounting Principles Board APB 12 10
1087 usfr-pte:PreferredStockPurchasedRetiredAdditionalPaidCapital Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1087 usfr-pte:PreferredStockPurchasedRetiredAdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1087 usfr-pte:PreferredStockPurchasedRetiredAdditionalPaidCapital Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1088 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockPurchasedRetiredNumberShares Shares xbrli:item duration TRUE Preferred Stock Purchased and Retired - Shares Number of Shares Number of shares of preferred stock that has been purchased and retired by an entity. usfr-pte:PreferredStockPurchasedRetiredNumberShares Standard Accounting Principles Board APB 12 10
1088 usfr-pte:PreferredStockPurchasedRetiredNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1088 usfr-pte:PreferredStockPurchasedRetiredNumberShares Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1088 usfr-pte:PreferredStockPurchasedRetiredNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1089 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockPurchasedRetiredParValue Monetary xbrli:item duration TRUE Preferred Stock Purchased and Retired - Value (Excluding Additional Paid in Capital) Par Value Value of preferred stock that has been purchased and retired by an entity recorded at par value. usfr-pte:PreferredStockPurchasedRetiredParValue Standard Accounting Principles Board APB 12 10
1089 usfr-pte:PreferredStockPurchasedRetiredParValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1089 usfr-pte:PreferredStockPurchasedRetiredParValue Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1089 usfr-pte:PreferredStockPurchasedRetiredParValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1090 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockPurchasedRetiredRetainedEarnings Monetary xbrli:item duration TRUE Preferred Stock Purchased and Retired - Retained Earnings Retained Earnings Effect on retained earnings by preferred stock that has been purchased and retired by an entity. usfr-pte:PreferredStockPurchasedRetiredRetainedEarnings Standard Accounting Principles Board APB 12 10
1090 usfr-pte:PreferredStockPurchasedRetiredRetainedEarnings Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1090 usfr-pte:PreferredStockPurchasedRetiredRetainedEarnings Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1090 usfr-pte:PreferredStockPurchasedRetiredRetainedEarnings Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1091 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockPurchasedRetiredTreasuryStockNumberShares Shares xbrli:item duration TRUE Preferred Stock Purchased and Retired - Treasury Stock - Shares Treasury Stock - Number of Shares Effect on number of shares of treasury stock by preferred stock that has been purchased and retired by an entity. usfr-pte:PreferredStockPurchasedRetiredTreasuryStockNumberShares Standard Accounting Principles Board APB 12 10
1091 usfr-pte:PreferredStockPurchasedRetiredTreasuryStockNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1091 usfr-pte:PreferredStockPurchasedRetiredTreasuryStockNumberShares Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1091 usfr-pte:PreferredStockPurchasedRetiredTreasuryStockNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1092 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockPurchasedRetiredTreasuryStockValue Monetary xbrli:item duration TRUE Preferred Stock Purchased and Retired - Treasury Stock - Value Treasury Stock - Value Effect on treasury stock value by preferred stock that has been purchased and retired by an entity. usfr-pte:PreferredStockPurchasedRetiredTreasuryStockValue Standard Accounting Principles Board APB 12 10
1092 usfr-pte:PreferredStockPurchasedRetiredTreasuryStockValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1092 usfr-pte:PreferredStockPurchasedRetiredTreasuryStockValue Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1092 usfr-pte:PreferredStockPurchasedRetiredTreasuryStockValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1093 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockSharesAuthorized Shares xbrli:item instant TRUE Preferred Stock - Shares Authorized Shares Authorized The maximum number of nonredeemable preferred shares permitted to be issued by an entity's charter and bylaws. usfr-pte:PreferredStockSharesAuthorized Standard FASB Statement of Financial Accounting Standard (FAS) 129 6&7
1093 usfr-pte:PreferredStockSharesAuthorized Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1093 usfr-pte:PreferredStockSharesAuthorized Standard SEC Regulation S-X Rule 5 2 29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#lance 38299
1094 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockSharesIssued Shares xbrli:item instant TRUE Preferred Stock - Shares Issued Shares Issued Nonredeemable preferred shares of an entity, authorized in the corporate charter, which have been issued and are outstanding.   usfr-pte:PreferredStockSharesIssued Standard FASB Statement of Financial Accounting Standard (FAS) 129 6&7
1094 usfr-pte:PreferredStockSharesIssued Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1095 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockSharesOutstanding Shares xbrli:item instant TRUE Preferred Stock - Shares Outstanding Shares Outstanding Number of nonredeemable preferred shares issued by an entity and held by shareholders. usfr-pte:PreferredStockSharesOutstanding Standard FASB Statement of Financial Accounting Standard (FAS) 129 6&7
1095 usfr-pte:PreferredStockSharesOutstanding Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1096 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockSharesOutstandingTotal Shares xbrli:item instant TRUE Preferred Stock Shares Outstanding - All Types and Classes Number of Shares Outstanding - Total Preferred Stock Shares Outstanding - All Types and Classes - Total Preferred Stock Shares Outstanding - All Types and Classes - Ending Balance Preferred Stock Shares Outstanding - All Types and Classes - Beginning Balance The aggregate share number for all preferred stocks outstanding at the financial statement date usfr-pte:PreferredStockSharesOutstandingTotal Standard Accounting Principles Board APB 12 10
1096 usfr-pte:PreferredStockSharesOutstandingTotal Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1096 usfr-pte:PreferredStockSharesOutstandingTotal Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1096 usfr-pte:PreferredStockSharesOutstandingTotal Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1097 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockShareSubscriptions Shares xbrli:item instant TRUE Preferred Stock - Share Subscriptions Share Subscriptions Amount of nonredeemable preferred stock allocated to existing shareholders of an entity to buy shares of a new issue of preferred stock before it is offered to the public. usfr-pte:PreferredStockShareSubscriptions Standard FASB Statement of Financial Accounting Standard (FAS) 129 6&7
1097 usfr-pte:PreferredStockShareSubscriptions Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1098 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockTransactionsNet Monetary xbrli:item duration TRUE Preferred Stock Transactions, Net Preferred Stock Transactions, Net Net payments and proceeds received from all preferred stock transactions usfr-pte:PreferredStockTransactionsNet
1099 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockValue Monetary xbrli:item Credit instant TRUE Preferred Stock - Value (Excluding Additional Paid in Capital) Preferred Stock Preferred Stock - Value (Excluding Additional Paid in Capital) - Total Value of nonredeemable preferred stock outstanding.  Value may be calculated differently depending on whether the stock is issued at par value, no par or stated value. usfr-pte:PreferredStockValue Standard FASB Statement of Financial Accounting Standard (FAS) 129 6&7
1099 usfr-pte:PreferredStockValue Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1100 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreferredStockValueTotal Monetary xbrli:item Credit instant TRUE Preferred Stock Value (Excluding Additional Paid in Capital) - All Types and Classes Preferred Stock Preferred Stock Value (Excluding Additional Paid in Capital) - All Types and Classes - Total Preferred Stock Value (Excluding Additional Paid in Capital) - All Types and Classes - Ending Balance Preferred Stock Value (Excluding Additional Paid in Capital) - All Types and Classes - Beginning Balance The aggregate legal value for all preferred stocks outstanding at the financial statement date  usfr-pte:PreferredStockValueTotal Standard FASB Statement of Financial Accounting Standard (FAS) 129 6&7
1100 usfr-pte:PreferredStockValueTotal Standard Accounting Principles Board APB 12 10
1100 usfr-pte:PreferredStockValueTotal Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1100 usfr-pte:PreferredStockValueTotal Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1100 usfr-pte:PreferredStockValueTotal Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1100 usfr-pte:PreferredStockValueTotal Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1101 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreOpeningCosts Monetary xbrli:item Debit duration TRUE Pre - Opening Costs Pre - Opening Costs Expenditures associated with opening new locations which are non-capital in nature and expensed as incurred. usfr-pte:PreOpeningCosts
1102 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PrepaidAssetsLongTerm Monetary xbrli:item Debit instant TRUE Prepaid Assets - Long-Term Other Prepaid Assets Items paid in advance, greater than one year. usfr-pte:PrepaidAssetsLongTerm
1103 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PrepaidExpenses Monetary xbrli:item Debit instant TRUE Prepaid Expenses Prepaid Expenses Prepaid Expenses - Total Cash paid in advance for services or supplies. Commonly includes prepaid rent, insurance, interest and advertising. usfr-pte:PrepaidExpenses Standard FASB Accounting Research Bulletin (ARB) 43 3
1104 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PrepaidExpensesAbstract String abstract xbrli:item instant TRUE Prepaid Expenses - Current Prepaid Expenses The aggregate amount of money paid in advance to bring economic benefits for a future period not exceeding one year or one operating cycle; e.g. prepaid rents, insurance, advertising, etc.   Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:PrepaidExpensesAbstract Standard SEC Regulation S-X 5 2 7
1104 usfr-pte:PrepaidExpensesAbstract Standard FASB Accounting Research Bulletin (ARB) 43 3
1105 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PrepaidExpensesNonCurrent Monetary xbrli:item Debit instant TRUE Prepaid Expenses - Noncurrent Prepaid Expenses Prepaid Expenses - Noncurrent - Total Cash paid in advance for services or supplies. usfr-pte:PrepaidExpensesNonCurrent
1106 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PrepaidExpensesNonCurrentAbstract String abstract xbrli:item instant TRUE Prepaid Expenses - Noncurrent Prepaid Expenses The aggregate amount of money paid in advance to bring economic benefits for a future period longer than one year or one operating cycle  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:PrepaidExpensesNonCurrentAbstract
1107 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PrepaidInsurance Monetary xbrli:item Debit instant TRUE Prepaid Insurance Prepaid Insurance Cash paid in advance for insurance costs. usfr-pte:PrepaidInsurance Standard FASB Accounting Research Bulletin (ARB) 43 3
1108 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PrepaidPensionCosts Monetary xbrli:item Debit instant TRUE Prepaid Pension Costs Prepaid Pension Costs Cumulative employer's contributions in excess of net pension cost accrued. usfr-pte:PrepaidPensionCosts
1109 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PrepaidRent Monetary xbrli:item Debit instant TRUE Prepaid Rent Prepaid Rent Cash paid in advance for rental costs. usfr-pte:PrepaidRent Standard FASB Accounting Research Bulletin (ARB) 43 3
1110 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PreProductionCostsRelatedLongTermSupplyArrangements String xbrli:item duration TRUE Pre - Production Costs Related to Long-Term Supply Arrangements Note Pre - Production Costs Related to Long-Term Supply Arrangements Note (SEC registrants) Disclosure often includes of their accounting policy for pre-production design and development costs, and the aggregate amount of the following:  (a) assets recognized for agreements that provide for contractual reimbursement of pre-production design and development costs, (b) assets recognized for molds, dies, and other tools that the supplier owns, and (c) assets recognized for molds, dies, and other tools that the supplier does not own. usfr-pte:PreProductionCostsRelatedLongTermSupplyArrangements
1111 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PriorPeriodAdjustmentsNote String xbrli:item duration TRUE Prior Period Adjustments Note Prior Period Adjustments Disclosure often includes the resulting effects (both gross and net of applicable tax) on net income of all prior periods presented, and on retained earnings at the beginning of the earliest period presented.  If financial statements for a single year only are presented, indicate the effect on retained earnings at the beginning of the year and on net income of the immediately preceding year. usfr-pte:PriorPeriodAdjustmentsNote
1112 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsAvailableSaleInvestments Monetary xbrli:item duration TRUE Proceeds from Available-for-Sale Securities Proceeds from Available-for-Sale Securities Proceeds from Available-for-Sale Securities - Total Proceeds from sales/maturities of available-for-sale investments usfr-pte:ProceedsAvailableSaleInvestments
1113 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsAvailableSaleInvestmentsAbstract String abstract xbrli:item duration TRUE Proceeds from Available-for-Sale Securities Proceeds from Available-for-Sale Securities The aggregate amount received by the reporting entity through sale of available-for-sale equity/debt securities during an accounting period; it's a component of cash inflows from investing activities  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ProceedsAvailableSaleInvestmentsAbstract
1114 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsConsolidatedSubsidiaries Monetary xbrli:item duration TRUE Proceeds from Divestiture of Interest in Consolidated Subsidiaries Consolidated Subsidiaries Proceeds from sale of investment in consolidated subsidiaries (generally greater 50%). usfr-pte:ProceedsConsolidatedSubsidiaries
1115 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsHeldMaturityInvestments Monetary xbrli:item duration TRUE Proceeds from Held-to-Maturity Securities Proceeds from Held-to-Maturity Securities Proceeds from Held-to-Maturity Securities - Total Proceeds from sales/maturities of held-to-maturity investments usfr-pte:ProceedsHeldMaturityInvestments
1116 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsHeldMaturityInvestmentsAbstract String abstract xbrli:item duration TRUE Proceeds from Held-to-Maturity Securities Proceeds from Held-to-Maturity Securities The aggregate amount received by the reporting entity through maturities and/or pre-mature sale of held-to-maturity debt securities during an accounting period; it's a component of cash inflows from investing activities  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ProceedsHeldMaturityInvestmentsAbstract
1117 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsIssuanceCommonStock Monetary xbrli:item duration TRUE Proceeds from Issuance of Common Stock Common Stock The proceeds from the issuance of common stock. usfr-pte:ProceedsIssuanceCommonStock
1118 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsIssuanceCompanyObligatedMandatorilyRedeemableCapitalSecurities Monetary xbrli:item duration TRUE Proceeds from Issuance of Company Obligated Mandatorily Redeemable Capital Securities Proceeds from the Issuance of Company Obligated Mandatorily Redeemable Capital Securities The aggregate amount received from the issuance of capital securities subject to mandatory redemption (e.g. callable preferred stocks) where the reporting entity may reacquire such securities at predetermined price; it's a component of cash inflows from financing activities usfr-pte:ProceedsIssuanceCompanyObligatedMandatorilyRedeemableCapitalSecurities
1119 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsIssuanceEquity Monetary xbrli:item duration TRUE Proceeds from Issuance of Equity Proceeds from Issuance of Equity Proceeds from Issuance of Equity - Total Cash proceeds from the issuance of equity (common, preferred, and treasury stocks, stock options, etc.) usfr-pte:ProceedsIssuanceEquity
1120 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsIssuanceEquityAbstract String abstract xbrli:item duration TRUE Proceeds from Issuance of Equity Proceeds from Issuance of Equity The aggregate amount received by the reporting entity through issuance of equity securities (e.g. common/preferred stocks) during an accounting period; it's a component of cash inflows from financing activities  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ProceedsIssuanceEquityAbstract
1121 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsIssuanceOtherLongTermDebt Monetary xbrli:item duration TRUE Proceeds from Issuance of Other Long-Term Debt Proceeds from the Issuance of Other Long-Term Debt The aggregate amount received by the reporting entity through issuance of long-term debt other than those separately specified during an accounting period; it's a component of cash inflows from financing activities usfr-pte:ProceedsIssuanceOtherLongTermDebt
1122 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsIssuancePreferredStock Monetary xbrli:item duration TRUE Proceeds from Issuance of Preferred Stock Preferred Stock The proceeds from the issuance of preferred stock. usfr-pte:ProceedsIssuancePreferredStock
1123 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsIssuanceTreasuryStock Monetary xbrli:item duration TRUE Proceeds from Issuance of Treasury Stock Proceeds from Issuance of Treasury Stock The proceeds from the issuance of treasury stock. usfr-pte:ProceedsIssuanceTreasuryStock
1124 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsIssuanceWarrants Monetary xbrli:item duration TRUE Proceeds from Issuance of Warrants Issuance of Warrants The proceeds from the issuance of warrants usfr-pte:ProceedsIssuanceWarrants
1125 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsLifeInsurancePolicies Monetary xbrli:item duration TRUE Proceeds from Life Insurance Policies Life Insurance Policies Charges associated with the exit or disposal of an activity, including one-time termination benefits, contract termination costs and other associated costs (e.g., consolidation of facilities, employee relocation). usfr-pte:ProceedsLifeInsurancePolicies Standard Financial Accounting Standards Board FAS  95 16 c http://www.fasb.org/pdf/fas95.pdf 32082
1126 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsLineCreditChangesBalances Monetary xbrli:item duration TRUE Proceeds from Lines of Credit Line of Credit Proceeds from a line of credit. usfr-pte:ProceedsLineCreditChangesBalances
1127 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsLongTermDebt Monetary xbrli:item duration TRUE Proceeds from Issuance of Long-Term Debt and Capital Securities, Net Proceeds from the Issuance of Long-Term Debt and Capital Securities Proceeds from Issuance of Long-Term Debt and Capital Securities, Net - Total Proceeds from the Issuance of Long Term Debt and Capital Securities usfr-pte:ProceedsLongTermDebt
1128 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsLongTermDebtAbstract String abstract xbrli:item duration TRUE Proceeds from Issuance of Long-Term Debt and Capital Securities Proceeds from Issuance of Long-Term Debt and Capital Securities The aggregate amount received by the reporting entity through issuance of long-term debt (e.g. 10-year corporate bond) and capital securities (e.g. common stocks) during an accounting period; it's a component of cash inflows from financing activities  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ProceedsLongTermDebtAbstract
1129 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsMarketableSecurities Monetary xbrli:item duration TRUE Proceeds from Marketable Securities Proceeds from Marketable Securities Proceeds from Marketable Securities - Total The aggregate amount received by the reporting entity through sale of marketable securities during an accounting period; including trading debt/equity securities (recorded at fair market value) available-for-sale debt/equity securities (recorded at fair market value) and held-to-maturity debt securities (recorded at amortized costs) usfr-pte:ProceedsMarketableSecurities
1130 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsMarketableSecuritiesAbstract String abstract xbrli:item duration TRUE Proceeds from Marketable Securities Proceeds from Marketable Securities The aggregate amount received by the reporting entity through sale of marketable securities during an accounting period; including trading debt/equity securities (recorded at fair market value) available-for-sale debt/equity securities (recorded at fair market value) and held-to-maturity debt securities (recorded at amortized costs).  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ProceedsMarketableSecuritiesAbstract
1131 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsMaturitiesPrepaymentsCallsAvailableSaleInvestments Monetary xbrli:item duration TRUE Proceeds from Maturities, Prepayments and Calls of Available-for-Sale Securities Proceeds from Maturities, Prepayments and Calls of Available-for-Sale Securities usfr-pte:ProceedsMaturitiesPrepaymentsCallsAvailableSaleInvestments Standard OTS Federal Regulation (FR) 563c-Accounting Requirements 102 III http://ecfr.gpoaccess.gov/e/ecfr/ecfrbrowse/Title12/12cfr563c_main_02.html 8/1/2004
1132 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsMaturitiesPrepaymentsCallsHeldMaturityInvestments Monetary xbrli:item duration TRUE Proceeds from Maturities, Prepayments and Calls of Held-to-Maturity Securities Proceeds from Maturities, Prepayments and Calls of Held-to-Maturity Securities The aggregate amount of cash received from maturities (principals being due), prepayments and calls (requests of early payments) of securities that are acquired by the reporting entity with purpose to hold to their maturity dates and earn interests usfr-pte:ProceedsMaturitiesPrepaymentsCallsHeldMaturityInvestments
1133 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsNotesPayable Monetary xbrli:item duration TRUE Proceeds from Notes Payable Notes Payable Proceeds from notes payable. usfr-pte:ProceedsNotesPayable
1134 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsOtherDebtChangesBalances Monetary xbrli:item duration TRUE Proceeds from Other Debt Other Debt Proceeds from other borrowings. usfr-pte:ProceedsOtherDebtChangesBalances
1135 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsOtherInvestments Monetary xbrli:item duration TRUE Proceeds from Other Investments Sale of Other Investments Proceeds from Other Investments - Total Proceeds from the sales of equity instruments of other enterprises (other than certain equity instruments carried in a trading account). usfr-pte:ProceedsOtherInvestments
1136 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsPrincipalCollectionsNotesReceivable Monetary xbrli:item duration TRUE Proceeds from Sales and Principal Collections on Notes Receivable Sales and Repayments of Notes Receivable Amounts received from the repayment and sales of loans made by the company. usfr-pte:ProceedsPrincipalCollectionsNotesReceivable
1137 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsSaleAvailableSaleInvestments Monetary xbrli:item duration TRUE Proceeds from Sale of Available-for-Sale Securities Proceeds from Sale of Available-for-Sale Securities Proceeds from sales of available-for-sale investments. usfr-pte:ProceedsSaleAvailableSaleInvestments Standard FASB Statement of Financial Accounting Standard (FAS) 115 18
1138 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsSaleBusiness Monetary xbrli:item duration TRUE Proceeds from Divestiture of Business Divesture of Businesses The cash received from the sale of a business during the period. usfr-pte:ProceedsSaleBusiness
1139 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsSaleHeldMaturityInvestments Monetary xbrli:item duration TRUE Proceeds from Sale of Held-to-Maturity Securities Proceeds from Sale of Held-to-Maturity Securities Proceeds from sales of held-to-maturity investments. usfr-pte:ProceedsSaleHeldMaturityInvestments Standard FASB Statement of Financial Accounting Standard (FAS) 115 18
1140 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsSaleOtherAssets Monetary xbrli:item duration TRUE Proceeds from Sale of Other Assets Proceeds from the Sale of Other Assets Proceeds from the sale of other productive assets. usfr-pte:ProceedsSaleOtherAssets
1141 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsSalePropertyPlantEquipment Monetary xbrli:item duration TRUE Proceeds from Sale of Property, Plant and Equipment Proceeds from Sale of Property, Plant and Equipment Proceeds from the sale of property, plant and equipment and other productive assets. usfr-pte:ProceedsSalePropertyPlantEquipment
1142 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsSaleShortTermInvestmentsNet Monetary xbrli:item duration TRUE Proceeds from Sale of Short-Term Investments, Net Proceeds from Sale of Short-Term Investments, Net Cash inflows from purchases, sales, and maturities of trading securities shall be classified as cash flows from operating activities.  usfr-pte:ProceedsSaleShortTermInvestmentsNet
1143 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsShortTermBorrowings Monetary xbrli:item duration TRUE Proceeds from Short-Term Borrowings Proceeds from Short-Term Borrowings Proceeds from Short-Term Borrowings - Total Proceeds from issuing bonds, mortgages, notes, and from other short- or long-term borrowing usfr-pte:ProceedsShortTermBorrowings
1144 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsShortTermBorrowingsAbstract String abstract xbrli:item duration TRUE Proceeds from Short-Term Borrowings Proceeds from Short-Term Borrowings The aggregate amount received by the reporting entity through short-term borrowings (principals to be returned within one year or one operating cycle) during an accounting period; it's a component of cash inflows from financing activities  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ProceedsShortTermBorrowingsAbstract
1145 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsStockOptionsExercised Monetary xbrli:item duration TRUE Proceeds from Stock Options Exercised Stock Options Exercised The proceeds from the exercise of stock options. usfr-pte:ProceedsStockOptionsExercised
1146 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProceedsSubordinateDebt Monetary xbrli:item duration TRUE Proceeds from Subordinated Debt Subordinated Debt The aggregate amount received by the reporting entity through subordinated debt (where debt holder has lower priority to be repaid than other secured debt holders) during an accounting period; it's a component of cash inflows from financing activities usfr-pte:ProceedsSubordinateDebt
1147 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProcessResearchDevelopment Monetary xbrli:item Debit duration TRUE In - Process Research and Development In - Process Research and Development The aggregate amount for the portion of purchase price allocated to technologies acquired through business combinations, which neither reached technological feasibility nor have future use ; such costs should be expensed right away usfr-pte:ProcessResearchDevelopment Standard FASB Statement of Financial Accounting Standard (FAS) 102
1148 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProductWarrantiesOtherGuaranteeContractsExcludedFIN45 String xbrli:item instant TRUE Product Warranties and Other Guarantee Contracts Excluded From FIN 45  usfr-pte:ProductWarrantiesOtherGuaranteeContractsExcludedFIN45 Standard FASB 45 14
1149 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProFormaAdjustment Monetary xbrli:item duration TRUE Pro-Forma Adjustment Pro-Forma Adjustment Adjustment for changes that are hypothetical or partially assumed. usfr-pte:ProFormaAdjustment
1150 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PropertyPlantEquipmentDepreciationExpense Monetary xbrli:item Debit duration TRUE Depreciation Expense Depreciation Expense Amount of total depreciation expense for property, plant and equipment. usfr-pte:PropertyPlantEquipmentDepreciationExpense Standard Accounting Principles Board Opinion (APB) 12 4
1151 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PropertyPlantEquipmentGross Monetary xbrli:item Debit instant TRUE Property, Plant and Equipment, Gross Property, Plant and Equipment Property, Plant and Equipment, Gross - Total Tangible assets: 1) Held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and 2) are expected to provide economic benefit for more than 1 year. usfr-pte:PropertyPlantEquipmentGross
1152 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PropertyPlantEquipmentGrossAbstract String abstract xbrli:item instant TRUE Property, Plant and Equipment, Gross Property, Plant and Equipment The aggregate gross value (costs) for all long-lived tangible assets held by the reporting entity to be used in its normal course of business, not including those held-for-sale; usually include land, building, machinery/equipments, leasehold improvement, furniture, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:PropertyPlantEquipmentGrossAbstract
1153 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PropertyPlantEquipmentNet Monetary xbrli:item Debit instant TRUE Property, Plant and Equipment, Net Property, Plant and Equipment, Net Property, Plant and Equipment, Net - Total Tangible assets: 1) Held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and 2) are expected to provide economic benefit for more than 1 year; net of accumulated depreciation. usfr-pte:PropertyPlantEquipmentNet
1154 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PropertyPlantEquipmentNetAbstract String abstract xbrli:item instant TRUE Property, Plant and Equipment, Net Property, Plant and Equipment, Net The aggregate net value (original costs net of any accumulated depreciations) for all long-lived tangible assets held by the reporting entity to be used in its normal course of business, not including those held-for-sale; usually include land, building, machinery/equipments, leasehold improvement, furniture, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:PropertyPlantEquipmentNetAbstract
1155 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PropertyPlantEquipmentNote String xbrli:item instant TRUE Property, Plant and Equipment Note Property, Plant and Equipment U.S. GAAP disclosures of depreciable assets (e.g. land, land improvements, building, equipment, furniture and fixtures, computer equipment, etc.).  Depreciable Assets often include the depreciation expense for the period, balances of major classes of depreciable assets at the balance sheet date, the basis of determining the amounts shown in the balance sheet, accumulated depreciation and the method(s) used in computing depreciation with respect to major classes of depreciable assets.  For computer software, include information on computer software to be sold, leased, or otherwise marketed.   If a company has capitalized computer software costs, include (a) unamortized computer software costs and (b) the total amount charged to expense in each income statement presented for amortization of capitalized computer software costs and for amounts written down to net realizable value.  usfr-pte:PropertyPlantEquipmentNote
1156 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProvisionDisposalDiscontinuedOperations Monetary xbrli:item Debit duration TRUE Provision for Disposal of Discontinued Operations Provision for Disposal of Discontinued Operations Provision for the disposition of a business segment that has been discontinued at year-end or will be discontinued shortly after year end. usfr-pte:ProvisionDisposalDiscontinuedOperations
1157 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProvisionDoubtfulAccounts Monetary xbrli:item Debit duration TRUE Provision for Doubtful Accounts Provision for Doubtful Accounts Bad debt write-offs or provisions for the period. usfr-pte:ProvisionDoubtfulAccounts
1158 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProvisionIncomeTaxes Monetary xbrli:item Debit duration TRUE Provision for Income Taxes Provision for Income Taxes Provision for Income Taxes - Total Provision for all current and deferred income taxes. usfr-pte:ProvisionIncomeTaxes Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
1158 usfr-pte:ProvisionIncomeTaxes Standard Financial Accounting Standards Board FAS  109 16 http://www.fasb.org/pdf/fas109.pdf 33635
1158 usfr-pte:ProvisionIncomeTaxes Standard Financial Accounting Standards Board I 27 .145-.146
1159 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ProvisionIncomeTaxesAbstract String abstract xbrli:item duration TRUE Provision for Income Taxes Provision for Income Taxes The aggregate estimated amount charged against periodic earnings for current and deferred income taxes  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ProvisionIncomeTaxesAbstract Standard Financial Accounting Standards Board FAS  109 16 http://www.fasb.org/pdf/fas109.pdf 33635
1159 usfr-pte:ProvisionIncomeTaxesAbstract Standard Financial Accounting Standards Board I 27 .145-.146
1160 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PurchaseAvailableSaleInvestments Monetary xbrli:item duration TRUE Purchase of Available-for-Sale Securities Purchase of Available-for-Sale Securities Purchases of Available-for-Sale Investments usfr-pte:PurchaseAvailableSaleInvestments
1161 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PurchaseConsolidatedSubsidiaries Monetary xbrli:item duration TRUE Purchase Interest in Consolidated Subsidiaries Consolidated Subsidiaries Payments for investment in consolidated subsidiaries  (generally greater than 50%). usfr-pte:PurchaseConsolidatedSubsidiaries Standard Financial Accounting Standards Board FAS  95 17 b http://www.fasb.org/pdf/fas95.pdf 32082
1162 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PurchaseHeldMaturityInvestments Monetary xbrli:item duration TRUE Purchase of Held-to-Maturity Securities Purchase of Held-to-Maturity Securities Purchases of Held-to-Maturity Investments usfr-pte:PurchaseHeldMaturityInvestments
1163 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PurchaseInvestments Monetary xbrli:item duration TRUE Purchase of Investments Purchase of Investments Purchase of Investments - Total The cash payment from the purchase of all investments (debt, security, other) usfr-pte:PurchaseInvestments
1164 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PurchaseInvestmentsAbstract String abstract xbrli:item duration TRUE Purchase of Investments Purchase of Investments The aggregate amount used to purchase all investments (debt, equity, and other) during an accounting period; it's a component of cash outflows from investing activities  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:PurchaseInvestmentsAbstract
1165 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PurchaseLifeInsurancePolicies Monetary xbrli:item duration TRUE Purchase of Life Insurance Policies Life Insurance Policies Payments to purchase life insurance policies for which the company is the beneficiary. usfr-pte:PurchaseLifeInsurancePolicies
1166 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PurchaseMarketableSecurities Monetary xbrli:item duration TRUE Purchase of Marketable Securities Purchase of Marketable Securities Purchase of Marketable Securities - Total Cash outflows from purchases of available-for-sale securities and held-to-maturity securities shall be classified as cash flows from investing activities and reported gross for each security classification in the statement of cash flows.   usfr-pte:PurchaseMarketableSecurities
1167 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PurchaseMarketableSecuritiesAbstract String abstract xbrli:item duration TRUE Purchase of Marketable Securities Purchase of Marketable Securities The aggregate amount used to purchase marketable securities (including acquisition of available-for-sale securities and held-to-maturity securities but excluding trading securities, which is it's a component of operating activities) during an accounting period; it's a component of cash outflows from investing activities  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:PurchaseMarketableSecuritiesAbstract
1168 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PurchaseNotesReceivable Monetary xbrli:item duration TRUE Purchase of Notes Receivable Notes Receivable Disbursements for loans made by the company. usfr-pte:PurchaseNotesReceivable
1169 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PurchaseOtherAssets Monetary xbrli:item duration TRUE Purchase of Other Assets Other Assets Payments to acquire other productive assets. usfr-pte:PurchaseOtherAssets
1170 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PurchaseProceedsOtherInvestments Monetary xbrli:item duration TRUE Purchase of Other Investments Other Investments Payments to acquire equity instruments of other enterprises (other than certain equity instruments carried in a trading account). usfr-pte:PurchaseProceedsOtherInvestments
1171 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PurchaseShortTermInvestmentsNet Monetary xbrli:item duration TRUE Purchase of Short-Term Investments, Net Purchase of Short-Term Investments, Net Cash outflows from purchases, sales, and maturities of trading securities shall be classified as cash outflows used in operating activities.  usfr-pte:PurchaseShortTermInvestmentsNet
1172 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PurchasesPaymentsInvestments Monetary xbrli:item duration TRUE Purchases and Payments for Investments Purchases and Payments for Investments Purchases and Payments for Investments - Total The aggregate amount used to acquire all investments (debt, equity, and other) during an accounting period; it's a component of cash outflows from investing activities usfr-pte:PurchasesPaymentsInvestments
1173 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PurchasesPaymentsInvestmentsAbstract String abstract xbrli:item duration TRUE Purchases and Payments for Investments Purchases and Payments for Investments The aggregate amount used to acquire all investments (debt, equity, and other) during an accounting period; it's a component of cash outflows from investing activities  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:PurchasesPaymentsInvestmentsAbstract
1174 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 QuasiReorganizationsNote String xbrli:item duration TRUE Quasi Reorganizations Note Quasi Reorganizations Disclosures for a quasi reorganization often includes:  (a) the date of the quasi reorganization, (b) the manner of reporting the tax benefits and the fact that it differs from present accounting requirements for other companies, and (c) the effect of those tax benefits on income from continuing operations, income before extraordinary items, net income and related per share amounts. usfr-pte:QuasiReorganizationsNote Standard SEC Regulation S-X 7 3 24 (b)
1175 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RealizedGainsLossesSaleInvestments Monetary xbrli:item Credit duration TRUE Realized Gains/(Losses) on Sale of Investments Realized Gains (Losses) on Sale of Investments The gains and losses included in earning resulting from the sale of debt and equity securities. usfr-pte:RealizedGainsLossesSaleInvestments
1176 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ReceivablesDiscountPremiumDescriptionReceivable String xbrli:item duration TRUE Receivables - Discount or Premium - Description of Receivable Description of Receivable The disclosure of unamortized discounts/premium (the difference between face value and present value of the note) for each major note receivable; face value and effective interest rate should also be disclosed on face of balance sheet or in the footnotes
The discount or premium associated with a receivable or payable should be reported in the balance sheet as a direct deduction from or addition to the face amount of the item.		 usfr-pte:ReceivablesDiscountPremiumDescriptionReceivable Standard FASB I69 109
1176 usfr-pte:ReceivablesDiscountPremiumDescriptionReceivable Standard AICPA 21 16
1177 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ReceivablesDiscountPremiumReceivables Tuple xbrli:tuple TRUE Receivables - Discount or Premium on Receivables Receivables - Discount or Premium on Receivables The face amount and effective interest rate of receivables with discounts or premiums. usfr-pte:ReceivablesDiscountPremiumReceivables
1178 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ReceivablesDiscountPremiumReceivablesListing String xbrli:item duration TRUE Receivables - Listing of Discounts and Premiums on Receivables Discounts and Premiums on Receivables The disclosure of unamortized discounts/premium (the difference between face value and present value of the note) for each major note receivable; face value and effective interest rate should also be disclosed on face of balance sheet or in the footnotes usfr-pte:ReceivablesDiscountPremiumReceivablesListing
1179 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ReceivablesNet Monetary xbrli:item Debit instant TRUE Receivables, Net Receivables, Net Receivables, Net - Total Total amount of receivables, less allowances. usfr-pte:ReceivablesNet
1180 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ReceivablesNetAbstract String abstract xbrli:item instant TRUE Receivables, Net Receivables, Net The aggregate amount to be collected by the reporting entity at the end of an accounting period, net of any valuation allowance for doubtful amount  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ReceivablesNetAbstract
1181 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ReceivablesNote String xbrli:item duration TRUE Receivables Note Receivables Detail description of receivables and its components. usfr-pte:ReceivablesNote
1182 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ReceivablesSaleReceivables String xbrli:item duration TRUE Receivables - Sale of Receivables Sale of Receivables Description of the facts and circumstances of the sale of receivable agreements. usfr-pte:ReceivablesSaleReceivables
1183 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 Reclassifications Monetary xbrli:item duration TRUE Reclassifications Reclassifications Reclassifications of prior year amounts resulting in equity adjustment. usfr-pte:Reclassifications Standard Accounting Principles Board APB 12 10
1183 usfr-pte:Reclassifications Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1183 usfr-pte:Reclassifications Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1183 usfr-pte:Reclassifications Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1184 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ReconciliationProductWarrantyLiability String xbrli:item instant TRUE Reconciliation of Product Warranty Liability usfr-pte:ReconciliationProductWarrantyLiability Standard FASB 45 14
1185 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ReconciliationWeightedAverageSharesOutstandingNote String xbrli:item duration TRUE Reconciliation of Weighted-Average Shares Outstanding Note Reconciliation of Weighted-Average Shares Outstanding Disclose securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic EPS in the future that were not included in the fully diluted computation because they would have been antidilutive for the periods presented. usfr-pte:ReconciliationWeightedAverageSharesOutstandingNote Standard FASB E11 135 c
1186 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RedeemableConvertiblePreferredStock Tuple xbrli:tuple TRUE Redeemable Convertible Preferred Stock Redeemable Convertible Preferred Stock An entity's preferred stock that is subject to mandatory redemption requirements and has the characteristic of allowing shareholders  to exchange their preferred shares for common shares - usually under certain conditions. usfr-pte:RedeemableConvertiblePreferredStock Standard SEC Regulation S-X Rule 5 2 28 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1187 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RedeemableConvertiblePreferredStockDescription String xbrli:item instant TRUE Redeemable Convertible Preferred Stock - Description Description Description of type or class of redeemable convertible preferred stock usfr-pte:RedeemableConvertiblePreferredStockDescription Standard SEC Regulation S-X Rule 5 2 28 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1188 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RedeemableConvertiblePreferredStockParValuePerShare Decimal xbrli:item instant TRUE Redeemable Convertible Preferred Stock - Par/Stated Value Per Share Par Value Per Share Face amount or stated value of redeemable convertible preferred stock and not the actual value it would receive on the open market per share. usfr-pte:RedeemableConvertiblePreferredStockParValuePerShare Standard SEC Regulation S-X Rule 5 2 28 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1189 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RedeemableConvertiblePreferredStockSharesAuthorized Shares xbrli:item instant TRUE Redeemable Convertible Preferred Stock - Shares Authorized Shares Authorized The maximum number of redeemable convertible preferred shares permitted to be issued by an entity's charter and bylaws. usfr-pte:RedeemableConvertiblePreferredStockSharesAuthorized Standard SEC Regulation S-X Rule 5 2 28 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1190 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RedeemableConvertiblePreferredStockSharesIssued Shares xbrli:item instant TRUE Redeemable Convertible Preferred Stock - Shares Issued Shares Issued Redeemable convertible preferred shares of an entity, authorized in the corporate charter, which have been issued and are outstanding.   usfr-pte:RedeemableConvertiblePreferredStockSharesIssued Standard SEC Regulation S-X Rule 5 2 28 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1191 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RedeemableConvertiblePreferredStockSharesOutstanding Shares xbrli:item instant TRUE Redeemable Convertible Preferred Stock - Shares Outstanding Shares Outstanding Redeemable convertible preferred shares of an entity, authorized in the corporate charter, which have been issued and are outstanding.   usfr-pte:RedeemableConvertiblePreferredStockSharesOutstanding Standard SEC Regulation S-X Rule 5 2 28 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1192 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RedeemableConvertiblePreferredStockShareSubscriptions Shares xbrli:item instant TRUE Redeemable Convertible Preferred Stock - Share Subscriptions Share Subscriptions Amount of redeemable convertible preferred stock allocated to existing shareholders of an entity to buy shares of a new issue of preferred stock before it is offered to the public. usfr-pte:RedeemableConvertiblePreferredStockShareSubscriptions Standard SEC Regulation S-X Rule 5 2 28 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1193 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RedeemableConvertiblePreferredStockValue Monetary xbrli:item Credit instant TRUE Redeemable Convertible Preferred Stock - Value (Excluding Additional Paid in Capital) Redeemable Convertible Preferred Stock Value of redeemable convertible preferred stock outstanding.  Value may be calculated differently depending on whether the stock is issued at par value, no par or stated value. usfr-pte:RedeemableConvertiblePreferredStockValue Standard SEC Regulation S-X Rule 5 2 28 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1194 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RedeemableConvertiblePreferredStockValueSharesSubscribedUnissued Monetary xbrli:item instant TRUE Redeemable Convertible Preferred Stock - Value Shares Subscribed Unissued usfr-pte:RedeemableConvertiblePreferredStockValueSharesSubscribedUnissued Standard SEC Rule 5 2 28
1195 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RedeemablePreferredStock Tuple xbrli:tuple TRUE Redeemable Preferred Stock Redeemable Preferred Stock An entity's preferred stock that is subject to mandatory redemption requirements that are outside the control of the issuer.  usfr-pte:RedeemablePreferredStock Standard SEC Regulation S-X Rule 5 2 28 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1196 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RedeemablePreferredStockDescription String xbrli:item instant TRUE Redeemable Preferred Stock - Description Description Description of type or class of redeemable preferred stock. usfr-pte:RedeemablePreferredStockDescription Standard SEC Regulation S-X Rule 5 2 28 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1197 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RedeemablePreferredStockParValuePerShare Decimal xbrli:item instant TRUE Redeemable Preferred Stock - Par/Stated Value Per Share Par Value Per Share Face amount or stated value of redeemable preferred stock and not the actual value it would receive on the open market per share. usfr-pte:RedeemablePreferredStockParValuePerShare Standard SEC Regulation S-X Rule 5 2 28 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1198 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RedeemablePreferredStockSharesAuthorized Shares xbrli:item instant TRUE Redeemable Preferred Stock - Shares Authorized Shares Authorized The maximum number of redeemable preferred shares permitted to be issued by an entity's charter and bylaws. usfr-pte:RedeemablePreferredStockSharesAuthorized Standard SEC Regulation S-X Rule 5 2 28 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1199 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RedeemablePreferredStockSharesIssued Shares xbrli:item instant TRUE Redeemable Preferred Stock - Shares Issued Shares Issued Redeemable preferred shares of an entity, authorized in the corporate charter, which have been issued and are outstanding.   usfr-pte:RedeemablePreferredStockSharesIssued Standard SEC Regulation S-X Rule 5 2 28 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1200 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RedeemablePreferredStockSharesOutstanding Shares xbrli:item instant TRUE Redeemable Preferred Stock - Shares Outstanding Shares Outstanding Number of redeemable preferred shares issued by an entity and held by shareholders. usfr-pte:RedeemablePreferredStockSharesOutstanding Standard SEC Regulation S-X Rule 5 2 28 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1201 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RedeemablePreferredStockShareSubscriptions Shares xbrli:item instant TRUE Redeemable Preferred Stock - Share Subscriptions Share Subscriptions Amount of redeemable preferred stock allocated to existing shareholders of an entity to buy shares of a new issue of preferred stock before it is offered to the public. usfr-pte:RedeemablePreferredStockShareSubscriptions Standard SEC Regulation S-X Rule 5 2 28 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1202 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RedeemablePreferredStockValue Monetary xbrli:item Credit instant TRUE Redeemable Preferred Stock - Value (Excluding Additional Paid in Capital) Redeemable Preferred Stock Value of redeemable preferred stock outstanding.  Value may be calculated differently depending on whether the stock is issued at par value, no par or stated value. usfr-pte:RedeemablePreferredStockValue Standard SEC Regulation S-X Rule 5 2 28 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1203 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RedeemedPreferredStock Monetary xbrli:item duration TRUE Redeemed Preferred Stock usfr-pte:RedeemedPreferredStock Standard FASB E11 135 b
1203 usfr-pte:RedeemedPreferredStock Standard FASB Topic D-42
1204 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ReductionCapitalLeaseObligations Monetary xbrli:item duration TRUE Reduction of Capital Lease Obligations Capital Lease Obligations Reduction of capital lease obligations due to repayment. usfr-pte:ReductionCapitalLeaseObligations
1205 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RefundableFeesServicesAmountsUnearnedRevenueRefundObligations String xbrli:item duration TRUE Refundable Fees for Services - Amounts of Unearned Revenue and Refund Obligations Amounts of Unearned Revenue and Refund Obligations For each income statement presented, the amounts of unearned revenue and refund obligations as of the beginning of each period.  usfr-pte:RefundableFeesServicesAmountsUnearnedRevenueRefundObligations
1206 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RefundableFeesServicesNote String xbrli:item duration TRUE Refundable Fees for Services Note Refundable Fees for Services (For SEC registrants)  This label often includes (a) the amounts of the unearned revenue and refund obligations, (b) the amount of cash received from customers, (c) the amount of revenue recognized in earnings, (d) the amount of refunds paid, (e) Other adjustments, (f) the ending balance of unearned revenue and refund obligations. usfr-pte:RefundableFeesServicesNote
1207 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RefundableFeesServicesRevenueRecognizedEarnings Monetary xbrli:item Credit duration TRUE Refundable Fees for Services - Revenue Recognized in Earnings Revenue Recognized in Earnings For each income statement presented, the amount of revenue recognized in earnings. usfr-pte:RefundableFeesServicesRevenueRecognizedEarnings
1208 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RelatedPartyDebtCurrent Monetary xbrli:item Credit instant TRUE Related Party Debt - Current Related Party Debt Portion of collateralized/uncollateralized debt obligation due from a related party (entity, shareholder, employee) within one year/operating cycle. Subordinated debt places a lender in a lien position behind the primary lender of the company.  usfr-pte:RelatedPartyDebtCurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57
1209 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RelatedPartyDebtLongTerm Monetary xbrli:item Credit instant TRUE Related Party Debt - Long-Term Related Party Debt Portion of collateralized/uncollateralized debt obligation due from a related party (entity, shareholder, employee) beyond one year/operating cycle. Subordinated debt places a lender in a lien position behind the primary lender of the company.  usfr-pte:RelatedPartyDebtLongTerm Standard SEC Regulation S-X 5 2 23
1209 usfr-pte:RelatedPartyDebtLongTerm Standard SEC Regulation S-X 4 8 k
1209 usfr-pte:RelatedPartyDebtLongTerm Standard FASB Statement of Financial Accounting Standard (FAS) 57
1210 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RelatedPartyReceivablesCurrent Monetary xbrli:item Debit instant TRUE Amounts Due From Related Parties - Current Due from Related Parties Amounts Due From Related Parties - Current - Total Amounts due from related parties - including affiliates which are usually due within 1 year (or one business cycle). .  Affiliates are defined as parties which are directly or indirectly controlled by, under  the control of, or is under common control with the entity. usfr-pte:RelatedPartyReceivablesCurrent
1211 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RelatedPartyReceivablesCurrentAbstract String abstract xbrli:item instant TRUE Amounts Due From Related Parties - Current Related Party Receivables The aggregate amount for current receivables (due within one year or one operating cycle) to be collected from related parties (including affiliates, owners/officers and their immediate families, pension trusts, etc.)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:RelatedPartyReceivablesCurrentAbstract Standard FASB Statement of Financial Accounting Standard (FAS) 57
1212 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RelatedPartyReceivablesNonCurrent Monetary xbrli:item Debit instant TRUE Amounts Due From Related Parties - Noncurrent Due from Related Parties Amounts Due From Related Parties - Noncurrent - Total Amounts due from related parties - including affiliates which are usually due beyond 1 year (or one business cycle). .  Affiliates are defined as parties which are directly or indirectly controlled by, under  the control of, or is under common control with the entity. usfr-pte:RelatedPartyReceivablesNonCurrent Standard SEC Regulation S-X 5 2 3 a
1212 usfr-pte:RelatedPartyReceivablesNonCurrent Standard SEC Regulation S-X 4 8 k 1
1212 usfr-pte:RelatedPartyReceivablesNonCurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57 2 d
1212 usfr-pte:RelatedPartyReceivablesNonCurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57 1
1213 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RelatedPartyReceivablesNonCurrentAbstract String abstract xbrli:item instant TRUE Amounts Due From Related Parties - Noncurrent Related Party Receivables The aggregate amount for non-current receivables (due beyond one year or one operating cycle) to be collected from related parties (including affiliates, owners/officers and their immediate families, trusts, etc.)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:RelatedPartyReceivablesNonCurrentAbstract Standard SEC Regulation S-X 5 2 3 a
1213 usfr-pte:RelatedPartyReceivablesNonCurrentAbstract Standard SEC Regulation S-X 4 8 k 1
1213 usfr-pte:RelatedPartyReceivablesNonCurrentAbstract Standard FASB Statement of Financial Accounting Standard (FAS) 57 2 d
1213 usfr-pte:RelatedPartyReceivablesNonCurrentAbstract Standard FASB Statement of Financial Accounting Standard (FAS) 57 1
1214 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RelatedPartyTransactionsDescriptionAmountDueFromRelatedParties String xbrli:item duration TRUE Description of Amount Due from Related Parties Description and Amount Due from Related Parties Description and amount due from related parties. usfr-pte:RelatedPartyTransactionsDescriptionAmountDueFromRelatedParties
1215 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RelatedPartyTransactionsDescriptionAmountDueToRelatedParties String xbrli:item duration TRUE Description of Amount Due to Related Parties Description and Amount Due to Related Parties Description and amount due to related parties. usfr-pte:RelatedPartyTransactionsDescriptionAmountDueToRelatedParties
1216 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RelatedPartyTransactionsFinancialStatementsSubsidiariesDivisionsLesserComponents String xbrli:item duration TRUE Financial Statements of Subsidiaries, Divisions, or Lesser Components Financial Statements of Subsidiaries, Divisions, or Lesser Components For SEC registrants only.  If a filing with the SEC contains separate financial statements for the registrant, certain investees, or subsidiaries, disclose the amounts in the related consolidated financial statements that are eliminated and not eliminated, including any intercompany profits or losses resulting from related parties and not eliminated. usfr-pte:RelatedPartyTransactionsFinancialStatementsSubsidiariesDivisionsLesserComponents Standard SEC Regulation S-X 4 8 k 2
1217 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RelatedPartyTransactionsNote String xbrli:item duration TRUE Related Party Transactions Note Related Party Transactions For significant related party transactions disclose:  the nature of the relationship(s), a description of the transactions, the amount of the transactions, and amounts due to or from related parties.  If the entity and one or more other entities are under common ownership or management control and if this control affects the operating results or financial position, disclose the nature of the control relationship even though there are no transactions between the entities. usfr-pte:RelatedPartyTransactionsNote
1218 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RentalIncome Monetary xbrli:item Credit duration TRUE Rental Income Rental Income Income from rentals. usfr-pte:RentalIncome
1219 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ReorganizationUnderBankruptcyCodeAdjustmentsIndividualAssetsLiabilitiesEmergedCompany String xbrli:item instant TRUE Reorganization Under Bankruptcy Code - Adjustments to Individual Assets and Liabilities of Emerged Company Adjustments to Individual Assets and Liabilities of Emerged Company Amount of adjustments made to the historical amounts of individual assets and liabilities for companies that have emerged from Chapter 11 under confirmed plans that adopt fresh start reporting. usfr-pte:ReorganizationUnderBankruptcyCodeAdjustmentsIndividualAssetsLiabilitiesEmergedCompany
1220 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ReorganizationUnderBankruptcyCodeAmountDebtForgivenessEmergedCompanies Monetary xbrli:item instant TRUE Reorganization Under Bankruptcy Code - Amount of Debt Forgiveness of Emerged Companies Debt Forgiveness of Emerged Companies The amount of debt forgiveness for companies that have emerged from Chapter 11 under confirmed plans that adopt fresh start reporting. usfr-pte:ReorganizationUnderBankruptcyCodeAmountDebtForgivenessEmergedCompanies
1221 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ReorganizationUnderBankruptcyCodeCategoriesClaimsSubjectCompromise String xbrli:item instant TRUE Reorganization Under Bankruptcy Code - Categories of Claims Subject to Compromise Categories of Claims Subject to Compromise Description of the principal categories of claims subject to compromise for companies that have filed petitions with the Bankruptcy Court and expect to reorganize as going concerns under Chapter 11. usfr-pte:ReorganizationUnderBankruptcyCodeCategoriesClaimsSubjectCompromise
1222 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ReorganizationUnderBankruptcyCodeNote String xbrli:item duration TRUE Reorganization Under Bankruptcy Code Note Reorganization Under Bankruptcy Code Intercompany receivables and payables of entities in reorganization should be disclosed in the condensed combined financial statements.  Significant matters relating to the determination of reorganization value such as: 1) The method or methods used to determine reorganization value and factors such as discount rates, tax rates, the number of years for which cash flows are projected, and the method of determining terminal value. 2) Sensitive assumptions—assumptions about which there is a reasonable possibility of the occurrence of a variation that would significantly affect the measurement of reorganization value. 3) Assumptions about anticipated conditions that are expected to be different from current conditions, unless otherwise apparent.
This label often includes the following for companies that have filed petitions with the Bankruptcy Court and expect to reorganize:  (a) prepetition liabilities, including claims that become known after a petition is filed, (b) principal categories of claims, (c) the extent to which reported interest expense differs from stated contractual interest, (d) details of operating cash receipts and payments resulting from the reorganization, and (e) the earnings per share calculation if it is probable that the plan will require the issuance of common stock or common stock equivalents.  Disclosure may also include condensed combined financial statements of the entities in reorganization proceedings.  For companies that have emerged from Chapter 11 under confirmed plans that adopt fresh start reporting, disclose: (a) adjustments to the historical amounts of individual assets and liabilities, (b) the amount of debt forgiveness, (c) the amount of prior retained earnings or deficit eliminated, and (d) any other significant matters relating to the reorganization value.		 usfr-pte:ReorganizationUnderBankruptcyCodeNote Standard AICPA 90-7 33
1223 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RepaymentsCompanyObligatedMandatorilyRedeemableCapitalSecurities Monetary xbrli:item duration TRUE Repayments of Company Obligated Mandatorily Redeemable Capital Securities Repayments of Company Obligated Mandatorily Redeemable Capital Securities The aggregate amount used to reacquire the mandatorily redeemable capital securities (e.g. callable preferred stock) issued by the reporting entity; it's a component of cash outflows from financing activities usfr-pte:RepaymentsCompanyObligatedMandatorilyRedeemableCapitalSecurities
1224 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RepaymentsLineCredit Monetary xbrli:item duration TRUE Repayments on Lines of Credit Line of Credit Repayments on a line of credit. usfr-pte:RepaymentsLineCredit
1225 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RepaymentsLongTermDebt Monetary xbrli:item duration TRUE Repayments of Long-Term Debt and Capital Securities Repayments of Long-Term Debt and Capital Securities Repayments of Long-Term Debt and Capital Securities - Total Repayments of Long Term Debt and Capital Securities usfr-pte:RepaymentsLongTermDebt
1226 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RepaymentsLongTermDebtAbstract String abstract xbrli:item duration TRUE Repayments of Long-Term Debt and Capital Securities Repayments of Long-Term Debt and Capital Securities The aggregate amount used by the reporting entity to repay long-term debt (e.g. long-term bond, mortgage, notes payables, etc.) and reacquire capital securities (e.g. common/preferred stocks) during an accounting period; it's a component of cash outflows from financing activities  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:RepaymentsLongTermDebtAbstract
1227 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RepaymentsNotesPayable Monetary xbrli:item duration TRUE Repayments on Notes Payable Notes Payable Repayments on notes payable. usfr-pte:RepaymentsNotesPayable
1228 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RepaymentsOtherDebt Monetary xbrli:item duration TRUE Repayments of Other Debt Other Debt Repayments on other borrowings. usfr-pte:RepaymentsOtherDebt
1229 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RepaymentsOtherLongTermDebt Monetary xbrli:item duration TRUE Repayments of Other Long-Term Debt Repayments of Other Long-Term Debt The aggregate amount used by the reporting entity to repay other non-major long-term debts that haven't been listed separately during an accounting period; it's a component of cash outflows from financing activities usfr-pte:RepaymentsOtherLongTermDebt
1230 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RepaymentsShortTermBorrowings Monetary xbrli:item duration TRUE Repayments of Short-Term Borrowings Repayments of Short-Term Borrowings Repayments of Short-Term Borrowings - Total Repayments of amounts borrowed and other principal payments to creditors who have extended long-term credit. usfr-pte:RepaymentsShortTermBorrowings
1231 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RepaymentsShortTermBorrowingsAbstract String abstract xbrli:item duration TRUE Repayments of Short-Term Borrowings Repayments of Short-Term Borrowings The aggregate amount used by the reporting entity to repay short-term borrowings (with maturities shorter than one year or one operating cycle) during an accounting period; it's a component of cash outflows from financing activities  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:RepaymentsShortTermBorrowingsAbstract
1232 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RepurchaseCommonStock Monetary xbrli:item duration TRUE Repurchase of Common Stock Common Stock Payments to repurchase the company's common stock. usfr-pte:RepurchaseCommonStock
1233 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RepurchasePreferredCommonStock Monetary xbrli:item duration TRUE Repurchase of Preferred and Common Stock Repurchase of Preferred and Common Stock Repurchase of Preferred and Common Stock - Total Payments to repurchase the company's preferred and common stock. usfr-pte:RepurchasePreferredCommonStock
1234 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RepurchasePreferredCommonStockAbstract String abstract xbrli:item duration TRUE Repurchase of Preferred and Common Stock Repurchase of Preferred and Common Stock The aggregate amount paid by the reporting entity to reacquire common and preferred stocks outstanding; it's a component of cash outflows from financing activities  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:RepurchasePreferredCommonStockAbstract
1235 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RepurchasePreferredStock Monetary xbrli:item duration TRUE Repurchase of Preferred Stock Preferred Stock Payments to repurchase the company's preferred stock. usfr-pte:RepurchasePreferredStock
1236 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RepurchaseReverseRepurchaseAgreementsNote String xbrli:item duration TRUE Repurchase and Reverse Repurchase Agreements Note Repurchase and Reverse Repurchase Agreements If the carrying amount of repurchase agreements exceeds 10% of assets, disclose the following in a tabular format, segregated by agreements to repurchase based on maturity dates:  1) carrying amount and market value of assets sold under repurchase agreement, including accrued interest and deposits and 2) repurchase liability associated with the transaction(s) and interest rate(s). usfr-pte:RepurchaseReverseRepurchaseAgreementsNote Standard SEC Regulation S-X 4 8 b
1237 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RepurchaseWarrants Monetary xbrli:item duration TRUE Repurchase of Warrants Repurchase of Warrants The aggregate amount paid by the reporting entity to reacquire stock warrants outstanding (the rights to purchase common shares at predetermined price, usually issued together with corporate debt); it's a component of cash outflows from financing activities usfr-pte:RepurchaseWarrants
1238 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ResearchDevelopmentContractExpenses Monetary xbrli:item Debit duration TRUE Research and Development - Contract Expenses Contract Expenses Amount of research and development contract costs charged to expense. usfr-pte:ResearchDevelopmentContractExpenses
1239 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ResearchDevelopmentContractIncome Monetary xbrli:item Credit duration TRUE Research and Development - Contract Income Contract Income Amount of research and development contract compensation earned usfr-pte:ResearchDevelopmentContractIncome
1240 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ResearchDevelopmentExpenseAbstract String abstract xbrli:item duration TRUE Research and Development Expense Research and Development Expense The aggregate costs incurred during an accounting period to research and develop new products/technologies where the technological feasibility has not been reached (such costs should be capitalized rather than expensed after reaching technological feasibility)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ResearchDevelopmentExpenseAbstract
1241 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ResearchDevelopmentExpenseExcludingProcess Monetary xbrli:item Debit duration TRUE Research and Development Expense (Excluding In - Process) Research and Development Expense Expenses incurred for the research involved in the development of new products and ideas. usfr-pte:ResearchDevelopmentExpenseExcludingProcess Standard FASB Statement of Financial Accounting Standard (FAS) 102
1242 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ResearchDevelopmentExpenseIncludingProcess Monetary xbrli:item Debit duration TRUE Research and Development Expense Total Research and Development Expense Research and Development Expense - Total The aggregate costs incurred during an accounting period to research and develop new products/technologies when the technological feasibility has not been reached (such costs should be capitalized rather than expensed after reaching technological feasibility) usfr-pte:ResearchDevelopmentExpenseIncludingProcess
1243 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ResearchDevelopmentNote String xbrli:item duration TRUE Research and Development Note Research and Development The Research and Development Costs disclosures often includes the amount of R&D costs charged to expense, and, for obligations under contracts to perform R&D for others, the terms of significant R&D arrangements (e.g. royalty arrangements, purchase provisions, license agreements, and commitments to provide additional funding) and the amounts of compensation earned and costs incurred under such contracts. usfr-pte:ResearchDevelopmentNote
1244 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ResearchDevelopmentTypeContract String xbrli:item duration TRUE Research and Development - Type of Contract Type of Contract Description of the significant terms of a research and development arrangement accounted for as a contract to perform R&D for others (e.g. royalty agreements, purchase provisions, license agreements, funding commitments). usfr-pte:ResearchDevelopmentTypeContract
1245 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RestrictedCash Monetary xbrli:item Debit instant TRUE Restricted Cash Restricted Cash Cash that is pledged or subject to withdrawal restrictions.  This would also include cash balances which are maintained under an agreement to insure future credit availability, (e.g. compensating balances).   usfr-pte:RestrictedCash Standard SEC Regulation S-X 5 2
1246 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RestructuringCharges Monetary xbrli:item Debit duration TRUE Restructuring Charges Restructuring Charges Restructuring Charges - Total Charges associated with the exit or disposal of an activity, including one-time termination benefits, contract termination costs and other associated costs (e.g., consolidation of facilities, employee relocation). usfr-pte:RestructuringCharges Standard Financial Accounting Standards Board FAS  146 http://www.fasb.org/pdf/fas146.pdf 37408
1247 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RestructuringChargesAbstract String abstract xbrli:item duration TRUE Restructuring Charges Restructuring Charges Disclosure about the details of restructuring-related charges provided/used during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:RestructuringChargesAbstract
1248 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RestructuringChargesActualEmployeesTerminated String xbrli:item instant TRUE Actual Employees Terminated Actual Employees Terminated The number of employees actually terminated as a result of the restructuring plan to terminate employees from when management decided to provide to involuntarily terminated employees  usfr-pte:RestructuringChargesActualEmployeesTerminated Standard Financial Accounting Standards Board FAS  146 20 http://www.fasb.org/pdf/fas146.pdf 37408
1249 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RestructuringChargesAdjustmentsRestructuringLiability String xbrli:item instant TRUE Adjustments to Restructuring Liability Adjustments to Liability The description and amount of any adjustment (e.g. result of change in estimate) to the restructuring liability  usfr-pte:RestructuringChargesAdjustmentsRestructuringLiability Standard Financial Accounting Standards Board FAS  146 20 http://www.fasb.org/pdf/fas146.pdf 37408
1250 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RestructuringChargesAmountExitCostsRecognizedAsLiabilities String xbrli:item instant TRUE Amount of Exit Costs Recognized as Liabilities Exit Costs Recognized as Liabilities The amount of exit costs by type recognized as liabilities  usfr-pte:RestructuringChargesAmountExitCostsRecognizedAsLiabilities Standard Financial Accounting Standards Board FAS  146 20 http://www.fasb.org/pdf/fas146.pdf 37408
1251 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RestructuringChargesDescription String xbrli:item duration TRUE Restructuring Charges Note Restructuring Charges Disclosure when an entity decides to restructure a portion of its business.  Several types of charges exist, including terminated employee benefits, in which disclosures may include:  (a) the amount of the termination benefits accrued and charged to expense, (b) the number of employees to be terminated, (c) a description of the employee group(s) to be terminated, (d) the amount of actual termination benefits paid and charged against the liability, (e) the number of employees actually terminated, and (f) the amount of any adjustments to the liability.  Other exit costs disclosures may include a description of the major actions comprising the exit plan, a description of the type and amount of exit costs recognized as liabilities, a description of the type and amount of exit costs paid and charged against the liability, the amount of any adjustment(s) to the liability, and the revenue and net operating income or losses from activities that will not be continued if separately identifiable operations. usfr-pte:RestructuringChargesDescription Standard Financial Accounting Standards Board FAS  146 20 http://www.fasb.org/pdf/fas146.pdf 37408
1252 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RestructuringChargesEmployeesBeTerminated String xbrli:item instant TRUE Employees to be Terminated Employees to be Terminated The number of employees to be terminated when management decides to provide to involuntarily terminated employees in restructuring its business usfr-pte:RestructuringChargesEmployeesBeTerminated Standard Financial Accounting Standards Board FAS  146 20 http://www.fasb.org/pdf/fas146.pdf 37408
1253 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RestructuringChargesEmployeeTerminatedBenefitsExpensed String xbrli:item duration TRUE Employee Terminated Benefits Expensed Employee Terminated Benefits Expensed Amount of the employee terminated benefits charged to expense. usfr-pte:RestructuringChargesEmployeeTerminatedBenefitsExpensed Standard Financial Accounting Standards Board FAS  146 20 http://www.fasb.org/pdf/fas146.pdf 37408
1254 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RestructuringChargesEmployeeTerminationBenefitsAccrued String xbrli:item instant TRUE Employee Termination Benefits Accrued Employee Termination Benefits Accrued Amount of the employee termination benefits accrued usfr-pte:RestructuringChargesEmployeeTerminationBenefitsAccrued Standard Financial Accounting Standards Board FAS  146 20 http://www.fasb.org/pdf/fas146.pdf 37408
1255 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RestructuringChargesExitPlanActionsDiscontinuedActivities String xbrli:item duration TRUE Exit Plan Actions and Discontinued Activities Exit Plan Actions and Discontinued Activities This label includes a description of (a) the major actions comprising the exit plan, and (b) activities that will not be continued, including method of disposition, and anticipated date of completion, if the activities that will not be continued are significant to the enterprise's revenue or operating results, or the exit costs recognized at the commitment date are material usfr-pte:RestructuringChargesExitPlanActionsDiscontinuedActivities Standard Financial Accounting Standards Board FAS  146 20 http://www.fasb.org/pdf/fas146.pdf 37408
1256 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RestructuringChargesReconciliationLiabilityBalances String xbrli:item instant TRUE Restructuring Charges - Reconciliation of Liability Balances usfr-pte:RestructuringChargesReconciliationLiabilityBalances Standard FASB 146
1257 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RestructuringChargesRelocationCosts String xbrli:item instant TRUE Relocation Costs Relocation Costs The amount of relocation costs paid and expensed prior to full execution of the restructuring plan developed usfr-pte:RestructuringChargesRelocationCosts Standard Financial Accounting Standards Board FAS  146 20 http://www.fasb.org/pdf/fas146.pdf 37408
1258 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RestructuringChargesRestructuringDueBusinessCombination String xbrli:item instant TRUE Restructuring Due to Business Combination Restructuring Due to Business Combination Disclose when the entity began to formulate an exit plan for which accrual may be necessary.  If a plan to exit an activity or involuntarily terminate (relocate) employees of the acquired company as of the balance sheet date has not been finalized, a description of unresolved issues, the types of additional liabilities that may result in an adjustment to the allocation of the acquisition cost for the business combination, and how any adjustments will be reported.
Disclose whether a company has begun to develop an exit plan, its major actions to exit or terminate employees, any unresolved issues to finalize the plan to terminate employees, type and amount of liabilities assumed and allocated for exit and termination of employees activities.  When restructuring activities have been executed, describe the type and amount of exit, employee termination and relocation costs paid and charged to liability and amount of any adjustments to the liability account.		 usfr-pte:RestructuringChargesRestructuringDueBusinessCombination Standard FASB 95-3
1258 usfr-pte:RestructuringChargesRestructuringDueBusinessCombination Standard SEC Topic 5 P
1259 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RestructuringChargesSegmentCosts String xbrli:item instant TRUE Restructuring Charges - Segment Costs usfr-pte:RestructuringChargesSegmentCosts Standard FASB 146
1260 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RestructuringChargesTypeAmountExitCostsPaidChargedAgainstLiability String xbrli:item duration TRUE Type and Amount of Exit Costs Paid and Charged Against Liability Type and Amount of Exit Costs Paid and Charged Against Liability A description of the type of exit costs and amount paid and charged against the liability usfr-pte:RestructuringChargesTypeAmountExitCostsPaidChargedAgainstLiability Standard Financial Accounting Standards Board FAS  146 20 http://www.fasb.org/pdf/fas146.pdf 37408
1261 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RestructuringChargesTypeExitCostsRecognizedAsLiabilities String xbrli:item instant TRUE Type of Exit Costs Recognized as Liabilities Type of Exit Costs Recognized as Liabilities A description of the type of exit costs recognized as liabilities  usfr-pte:RestructuringChargesTypeExitCostsRecognizedAsLiabilities Standard Financial Accounting Standards Board FAS  146 20 http://www.fasb.org/pdf/fas146.pdf 37408
1262 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RestructuringRemediationImpairmentProvisions Monetary xbrli:item Debit duration TRUE Restructuring, Remediation and Impairment Provisions Restructuring, Remediation and Impairment Provisions Restructuring, Remediation and Impairment Provisions - Total The aggregate amount provided for estimated restructuring charges, remediation costs, and asset impairment loss during an accounting period usfr-pte:RestructuringRemediationImpairmentProvisions
1263 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RestructuringRemediationImpairmentProvisionsAbstract String abstract xbrli:item duration TRUE Restructuring, Remediation and Impairment Provisions Restructuring, Remediation and Impairment Provisions The aggregate amount provided for estimated restructuring charges, remediation costs, and asset impairment loss during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:RestructuringRemediationImpairmentProvisionsAbstract
1264 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RestructuringReserve Monetary xbrli:item Credit instant TRUE Restructuring Reserve Restructuring Reserve Known and estimated obligation to restructure a line of business or portion thereof through an exit plan. usfr-pte:RestructuringReserve
1265 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RetainedEarnings Monetary xbrli:item Credit instant TRUE Retained Earnings Retained Earnings Retained Earnings - Total Retained Earnings - Ending Balance Retained Earnings - Beginning Balance The undistributed earnings of a entity. usfr-pte:RetainedEarnings Standard Accounting Principles Board APB 12 10
1265 usfr-pte:RetainedEarnings Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1265 usfr-pte:RetainedEarnings Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1265 usfr-pte:RetainedEarnings Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1265 usfr-pte:RetainedEarnings Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1266 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RetainedEarningsAbstract String abstract xbrli:item instant TRUE Retained Earnings Retained Earnings The cumulative amount for reporting entity's earnings net of dividends distributed and other adjustments  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:RetainedEarningsAbstract Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1267 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RetainedEarningsAppropriated Monetary xbrli:item Credit instant TRUE Retained Earnings - Appropriated Retained Earnings - Appropriated A segregation of retained earnings which is unavailable for dividend distribution. usfr-pte:RetainedEarningsAppropriated Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1268 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RetainedEarningsChanges Monetary xbrli:item duration TRUE Increase/(Decrease) in Retained Earnings Retained Earnings - Changes Increase/(Decrease) in Retained Earnings - Total The net change in Retained Earnings (the reporting entity's cumulative earnings net of dividends and other adjustments) during an accounting period; may be resulted from periodic net income (loss), dividends distribution, treasury stock transaction, error corrections, etc. usfr-pte:RetainedEarningsChanges Standard Accounting Principles Board APB 12 10
1268 usfr-pte:RetainedEarningsChanges Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1268 usfr-pte:RetainedEarningsChanges Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1268 usfr-pte:RetainedEarningsChanges Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1269 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RetainedEarningsChangesAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Retained Earnings Retained Earnings - Changes The net change in Retained Earnings (the reporting entity's cumulative earnings net of dividends and other adjustments) during an accounting period; may be resulted from periodic net income (loss), dividends distribution, treasury stock transaction, error corrections, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:RetainedEarningsChangesAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1270 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RetainedEarningsNonappropriated Monetary xbrli:item Credit instant TRUE Retained Earnings - Nonappropriated Retained Earnings - Nonappropriated A segregation of retained earnings which is available for dividend distribution. usfr-pte:RetainedEarningsNonappropriated Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1271 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RetainedEarningsRestrictions String xbrli:item instant TRUE Retained Earnings - Restrictions usfr-pte:RetainedEarningsRestrictions Standard FASB C23 104
1271 usfr-pte:RetainedEarningsRestrictions Standard FASB 6 13
1271 usfr-pte:RetainedEarningsRestrictions Standard SEC Rule 4 8 e 1
1271 usfr-pte:RetainedEarningsRestrictions Standard SEC Rule 4 8 e 2
1271 usfr-pte:RetainedEarningsRestrictions Standard Rule 4 8 e 3
1272 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RetirementTangibleLongLivedAssetsFairValueRestrictedAssets String xbrli:item duration TRUE Fair Value of Restricted Assets Fair Value of Restricted Assets Description and fair value of assets and that are legally restricted for purposes of settling asset retirement obligations. usfr-pte:RetirementTangibleLongLivedAssetsFairValueRestrictedAssets
1273 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RetirementTangibleLongLivedAssetsNote String xbrli:item duration TRUE Retirement of Tangible Long Lived Assets Note Retirement of Tangible Long Lived Assets Note If a reliable estimate of a market risk premium is not obtainable or small relative to the potential measurement error in the estimated cash flows and therefore is excluded from estimating the fair value of an asset retirement obligation, that fact and the reasons therefore should be disclosed.
This label includes a general description of the asset retirement obligations and the associated long-lived assets, and the fair value of assets that are legally restricted for purposes of settling asset retirement obligations.  It may also include a reconciliation of the beginning and ending aggregate carrying amount of asset retirement obligations identifying key components (e.g. liabilities incurred and settled in the current period, accretion expense, revisions in estimated cash flows).  If the fair value of an asset retirement obligation cannot be reasonably estimated, discuss why.		 usfr-pte:RetirementTangibleLongLivedAssetsNote Standard SEC
1274 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RevenueAffiliates Monetary xbrli:item Credit duration TRUE Revenue from Affiliates Revenue from Affiliates Revenues arising from related party transactions. usfr-pte:RevenueAffiliates Standard SEC Regulation S-X 4 8 k
1275 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RevenueAmount Monetary xbrli:item duration TRUE Revenue Amount Revenue Amount The total amount of revenues from each customer where revenues amount to 10 percent or more of an enterprise's revenues. usfr-pte:RevenueAmount
1276 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RevolvingCreditFacilities Tuple xbrli:tuple TRUE Revolving Credit Facilities Revolving Credit Facilities Description, amount and other related detail of a revolving credit facility, which is a contractual agreement between a bank and the company where the bank agrees to provide loans up to a specified maximum over a specified period of time.  usfr-pte:RevolvingCreditFacilities
1277 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RevolvingCreditFacilitiesAmount Monetary xbrli:item instant TRUE Revolving Credit Facility Amount Amount The amounts of a revolving credit facility, which is a contractual agreement between a bank and the company where the bank agrees to provide loans up to a specified maximum over a specified period of time.  usfr-pte:RevolvingCreditFacilitiesAmount
1278 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RevolvingCreditFacilitiesExpirationDate Date/Time xbrli:item instant TRUE Revolving Credit Facility Expiration Date Expiration Date The expiration date of a revolving credit facility, which is a contractual agreement between a bank and the company where the bank agrees to provide loans up to a specified maximum over a specified period of time.  usfr-pte:RevolvingCreditFacilitiesExpirationDate
1279 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RevolvingCreditFacilityDescription String xbrli:item duration TRUE Revolving Credit Facility - Description Revolving Credit Facility An agreement by a bank or other lending institution to lend a specific amount to a borrower, and to allow that amount to be borrowed again once it has been repaid usfr-pte:RevolvingCreditFacilityDescription
1280 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RisksUncertainties String xbrli:item duration TRUE Risks and Uncertainties Note Risks and Uncertainties Disclose risks and uncertainties that could significantly affect the amounts reported in the financial statements in the near term. Such risks can arise from the nature of the entity's operations, the use of estimates in the preparation of the financial statements, and concentrations in certain aspects of the entity's business. usfr-pte:RisksUncertainties
1281 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RoyaltyExpense Monetary xbrli:item Debit duration TRUE Royalty Expense Royalty Expense Expenses related to royalties for the use of technologies and intellectual properties. usfr-pte:RoyaltyExpense
1282 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RoyaltyIncome Monetary xbrli:item Credit duration TRUE Royalty Income Royalty Income Income received for royalties associated with the use of technologies and intellectual properties. usfr-pte:RoyaltyIncome
1283 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 Salaries Monetary xbrli:item Credit instant TRUE Accrued Salaries Salaries Accrual Unpaid obligation of regular compensation received by an employee as a condition of employment. usfr-pte:Salaries
1284 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SalariesWages Monetary xbrli:item Debit duration TRUE Salaries and Wages Salaries and Wages Expenditures for salaries other than officers and other than those which can be clearly related to production. usfr-pte:SalariesWages
1285 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SaleDebtEquitySecurities Monetary xbrli:item duration TRUE Proceeds from Sale/Maturity of Debt and Equity Securities Debt and Equity Securities Proceeds from Sale/Maturity of Debt and Equity Securities - Total Cash inflows from sales and maturities of available-for-sale securities and held-to-maturity securities shall be classified as cash flows from investing activities and reported gross for each security classification in the statement of cash flows.   usfr-pte:SaleDebtEquitySecurities
1286 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SaleInterestSubsidiary Monetary xbrli:item duration TRUE Proceeds from Sale of Interest in Subsidiaries Sale of Interest in a Subsidiary The proceeds from the sale of an interest in a subsidiary. usfr-pte:SaleInterestSubsidiary
1287 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SaleInvestments Monetary xbrli:item duration TRUE Disposal of Investments Disposal of Investments Disposal of Investments - Total The cash received from the sale of all investments (debt, security, other) usfr-pte:SaleInvestments
1288 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SaleInvestmentsAbstract String abstract xbrli:item duration TRUE Disposal of Investments Disposal of Investments The aggregate net gain (loss) resulted from disposal of all investment (e.g. debt or equity securities) during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:SaleInvestmentsAbstract
1289 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SaleLeasebackTransactionsFutureFiveYearsObligationFutureMinimumLeasePayments String xbrli:item duration TRUE Sale - Leaseback Transactions - Future Five Years Obligation for Future Minimum Lease Payments Future Five Years Obligation for Future Minimum Lease Payments The obligation for future minimum lease payments as of the date of the latest balance sheet for each of the five succeeding fiscal years for a seller-lessee  usfr-pte:SaleLeasebackTransactionsFutureFiveYearsObligationFutureMinimumLeasePayments
1290 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SaleLeasebackTransactionsNote String xbrli:item duration TRUE Sale - Leaseback Transactions Note Sale - Leaseback Transactions Note Disclosure of a sale-leaseback transaction often includes a description of the terms of the sale-leaseback transaction(s), including future commitments, obligations, and provisions. If a seller-lessee accounted a sale-leaseback transaction by the deposit or financing method, include in the aggregate and for the next five fiscal years the future minimum lease payments obligations, and the future minimum sublease rentals to be received under noncancelable subleases.  usfr-pte:SaleLeasebackTransactionsNote
1291 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SaleLeasebackTransactionsTotalObligationFutureMinimumLeasePayments Monetary xbrli:item duration TRUE Sale - Leaseback Transactions - Total Obligation for Future Minimum Lease Payments Total Obligation for Future Minimum Lease Payments The total obligation for future minimum lease payments as of the date of the latest balance sheet for a seller-lessee  usfr-pte:SaleLeasebackTransactionsTotalObligationFutureMinimumLeasePayments
1292 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SaleOtherInvestmentsAbstract String abstract xbrli:item duration TRUE Sale of Other Investments Sale of Other Investments The aggregate amount received by the reporting entity through sale of investments other than debt/equity securities (e.g. investment in real estate) during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:SaleOtherInvestmentsAbstract
1293 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SalesAllowancesGoods Monetary xbrli:item Debit duration TRUE Sales Allowances - Goods Goods The aggregate selling price reduction recognized during an accounting period due to defective/non-conforming goods delivered; it'll reduce sales revenue for the period usfr-pte:SalesAllowancesGoods
1294 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SalesDiscountsGoods Monetary xbrli:item Debit duration TRUE Sales Discounts - Goods Goods The aggregate cash discounts given to customers during an accounting period due to their quick payment for goods purchased; it'll reduce sales revenue for the period usfr-pte:SalesDiscountsGoods
1295 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SalesDiscountsServices Monetary xbrli:item Debit duration TRUE Sales Discounts - Services Services The aggregate cash discounts given to customers during an accounting period due to their quick payment for services purchased; it'll reduce sales revenue for the period usfr-pte:SalesDiscountsServices
1296 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SalesReturnsAllowances Monetary xbrli:item Debit duration TRUE Sales Returns and Allowances - Goods Sales Returns and Allowances Sales Returns and Allowances - Goods - Total A reduction of revenue resulting from both the return of goods sold in the normal course of business and discretionary reductions without the return of goods. usfr-pte:SalesReturnsAllowances
1297 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SalesReturnsAllowancesGoodsAbstract String abstract xbrli:item duration TRUE Sales Returns and Allowances - Goods Goods The aggregate selling price refund/reduction recognized during an accounting period in relation to returned/defective/non-conforming goods; it'll reduce sales revenue for the period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:SalesReturnsAllowancesGoodsAbstract
1298 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SalesReturnsGoods Monetary xbrli:item Debit duration TRUE Sales Returns - Goods Goods The aggregate selling price refund recognized during an accounting period due to goods returned by customers; it'll reduce sales revenue for the period usfr-pte:SalesReturnsGoods
1299 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SalesReturnsServices Monetary xbrli:item Debit duration TRUE Sales Returns - Services Services The aggregate selling price refund recognized during an accounting period due to services returned by customers; it'll reduce sales revenue for the period usfr-pte:SalesReturnsServices
1300 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SalesRevenueGrossGoods Monetary xbrli:item Credit duration TRUE Sales Revenue, Gross - Goods Goods Revenues arising from the sale of goods in the normal course of business. usfr-pte:SalesRevenueGrossGoods
1301 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SalesRevenueGrossServices Monetary xbrli:item Credit duration TRUE Sales Revenue, Gross - Services Services Revenues arising from the rendering of services in the normal course of business. usfr-pte:SalesRevenueGrossServices
1302 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SalesRevenueNet Monetary xbrli:item Credit duration TRUE Sales Revenue, Net Sales Revenue, Net Revenues arising from the sale of goods and/or rendering of services in the normal course of business, reduced by sales adjustments, sales returns and allowances, and sales discounts. usfr-pte:SalesRevenueNet
1303 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SalesRevenueNetAbstract String abstract xbrli:item duration TRUE Sales Revenue Sales Revenue, Net The aggregate revenue earned from sales (including both goods and services) during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:SalesRevenueNetAbstract
1304 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SalesRevenueNetGoods Monetary xbrli:item Credit duration TRUE Sales Revenue, Net - Goods Goods The aggregate revenues earned from sales of goods during an accounting period, net of any sales returns, allowances and discounts usfr-pte:SalesRevenueNetGoods
1305 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SalesRevenueNetGoodsAbstract String abstract xbrli:item duration TRUE Sales Revenue - Goods Goods The total amount received/accrued by reporting entity during an accounting period by providing services  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:SalesRevenueNetGoodsAbstract
1306 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SalesRevenueNetServices Monetary xbrli:item Credit duration TRUE Sales Revenue, Net - Services Services The aggregate revenues earned from sales of services during an accounting period, net of any sales returns, allowances and discounts usfr-pte:SalesRevenueNetServices
1307 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SalesRevenueNetServicesAbstract String abstract xbrli:item duration TRUE Sales Revenue - Services Services The total amount received/accrued by reporting entity during an accounting period by selling goods  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:SalesRevenueNetServicesAbstract
1308 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SalesTaxPayable Monetary xbrli:item Credit instant TRUE Sales Tax Payable Sales Tax Payable Unpaid obligation for all sales taxes. usfr-pte:SalesTaxPayable
1309 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SaleStockSubsidiaryEquityInvesteeNote String xbrli:item duration TRUE Sale of Stock by Subsidiary or Equity Investee Note Sale of Stock by Subsidiary or Equity Investee Note (For SEC registrants)  For each transaction when sales of previously unissued stock by a subsidiary or equity investee are made to investors outside the consolidated group, include a description of the transaction (e.g. subsidiary name and nature of its operations, the number of shares issued, price per share, total dollar amount and type of consideration received, the parent's percentage ownership in the subsidiary before and after the stock issuance, and whether deferred income taxes have been provided on gains recognized). usfr-pte:SaleStockSubsidiaryEquityInvesteeNote
1310 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SecuredDebtCurrent Monetary xbrli:item Credit instant TRUE Secured Debt - Current Secured Portion of collateralized debt obligation (debenture) due within one year/operating cycle. usfr-pte:SecuredDebtCurrent
1311 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SecuredLongTerm Monetary xbrli:item Credit instant TRUE Secured - Long-Term Secured Portion of collateralized debt obligation (debenture) due beyond one year/operating cycle. usfr-pte:SecuredLongTerm
1312 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SegmentsBusinessExternalCustomerRevenueDomestic Monetary xbrli:item Credit duration TRUE Business Segments - External Customer Revenue - Domestic External Customer Revenue - Domestic The amount of revenues from external customers attributed to the enterprise's country of domicile (e.g., the U.S.). usfr-pte:SegmentsBusinessExternalCustomerRevenueDomestic
1313 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SegmentsBusinessExternalCustomerRevenueForeign Monetary xbrli:item Credit duration TRUE Business Segments - External Customer Revenue - Foreign External Customer Revenue - Foreign The amount of revenues from external customers attributed to all foreign countries in total.  If revenues from external customers attributed to an individual foreign country are significant, disclose these revenues separately and the name of the country.   usfr-pte:SegmentsBusinessExternalCustomerRevenueForeign
1314 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SegmentsBusinessLongLivedAssetsDomestic Monetary xbrli:item Debit instant TRUE Business Segments - Long Lived Assets - Domestic Long Lived Assets - Domestic The amount of long-lived assets (other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets) located in the enterprise's country of domicile. usfr-pte:SegmentsBusinessLongLivedAssetsDomestic
1315 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SegmentsBusinessLongLivedAssetsForeign Monetary xbrli:item Debit instant TRUE Business Segments - Long Lived Assets - Foreign Long Lived Assets - Foreign The amount of long-lived assets (other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets) located in all foreign countries in total.  If assets in an individual foreign country are significant, disclose those assets separately and the name of the country. usfr-pte:SegmentsBusinessLongLivedAssetsForeign
1316 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SegmentsBusinessReportableSegmentInformation String xbrli:item duration TRUE Business Segments - Reportable Segment Information Reportable Segment Information For each reportable segment, the amount of:  (a) revenues from external customers, (b) revenues from transactions with other operating segments of the same enterprise, (c) interest revenue, (d) interest expense, (e) depreciation, depletion, and amortization expense, (f) unusual items, (g) equity in the net income of investees accounted for by the equity method, (h) income tax expense or benefit, (i) extraordinary items, (j) significant noncash items other than depreciation, depletion, and amortization expense. usfr-pte:SegmentsBusinessReportableSegmentInformation
1317 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SegmentsBusinessRevenues10MoreConsolidatedSingleCustomer Tuple xbrli:tuple TRUE Business Segments - Revenues (10% or more of Consolidated) from Single Customer Revenues (10% or more of consolidated) from Single Customer If revenues from single external customer amount to 10 percent or more of an enterprise's revenues, the total amount of revenues from each such customer usfr-pte:SegmentsBusinessRevenues10MoreConsolidatedSingleCustomer
1318 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SegmentsBusinessRevenuesExternalCustomers Monetary xbrli:item Credit duration TRUE Business Segments - Total Revenues from External Customers Total Revenues from External Customers The amount of total revenues from external customers for each product and service or each group of similar products and services  usfr-pte:SegmentsBusinessRevenuesExternalCustomers
1319 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SellingExpenses Monetary xbrli:item Debit duration TRUE Selling Expenses Selling Expenses Expenses directly related to the selling of products or services. usfr-pte:SellingExpenses
1320 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SellingGeneralAdministrativeExpenses Monetary xbrli:item Debit duration TRUE Selling, General and Administrative Expenses Selling General and Administrative Expenses Selling, General and Administrative Expenses - Total Generally recurring costs associated with normal operations and currently chargeable against revenue including those directly related to the  marketing or selling of products and/or services. usfr-pte:SellingGeneralAdministrativeExpenses
1321 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SellingGeneralAdministrativeExpensesAbstract String abstract xbrli:item duration TRUE Selling, General and Administrative Expenses Selling, General and Administrative Expenses The aggregate amount for Selling, General and Administrative Expenses incurred during an accounting period; they are major operating expenses to a reporting entity  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:SellingGeneralAdministrativeExpensesAbstract
1322 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SellingMarketingExpenses Monetary xbrli:item Debit duration TRUE Selling and Marketing Expenses Selling and Marketing Expenses Selling and Marketing Expenses - Total Expenses directly related to the marketing or selling of products or services. usfr-pte:SellingMarketingExpenses
1323 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SellingMarketingExpensesAbstract String abstract xbrli:item duration TRUE Selling and Marketing Expenses Selling and Marketing Expenses The aggregate amount for Selling Expenses and Marketing Expenses incurred during an accounting period; it's one major component of operating expenses  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:SellingMarketingExpensesAbstract
1324 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SharesSubjectMandatoryRedemption Monetary xbrli:item Credit instant TRUE Shares Subject to Mandatory Redemption usfr-pte:SharesSubjectMandatoryRedemption Standard FASB 150
1325 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ShortTermInvestments Monetary xbrli:item Debit instant TRUE Short-Term Investments Short-Term Investments Financial instruments or securities with original maturity less than one year. usfr-pte:ShortTermInvestments Standard SEC Regulation S-X Rule 7 3 1 (g) http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1326 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SockOptionActivityExercisePriceNumberShares Shares xbrli:item duration TRUE Stock Option Activity by Exercise Price - Number of Shares Stock Option Activity Stock Option Activity by Exercise Price - Number of Shares - Ending Balance Stock Option Activity by Exercise Price - Number of Shares - Beginning Balance The required share number disclosure for each range of stock options outstanding at the financial statement date classified by their exercise prices usfr-pte:SockOptionActivityExercisePriceNumberShares
1327 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SoftwareDevelopmentCosts Monetary xbrli:item duration TRUE Software Development Costs Software Development Costs Investment made in developing software; including internal use or other. usfr-pte:SoftwareDevelopmentCosts
1328 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StatementCashFlowsDirectAbstract String abstract xbrli:item duration TRUE Statement of Cash Flows - Direct Method Statement of Cash Flows - Direct Method The statement of cash flows prepared by direct method usfr-pte:StatementCashFlowsDirectAbstract
1329 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StatementCashFlowsIndirectAbstract String abstract xbrli:item duration TRUE Statement of Cash Flows Statement of Cash Flows The statement of cash flows. usfr-pte:StatementCashFlowsIndirectAbstract
1330 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StatementStockholdersEquityAbstract String abstract xbrli:item duration TRUE Statement of Stockholders' Equity Statement of Stockholders' Equity Statement of Stockholder's Equity usfr-pte:StatementStockholdersEquityAbstract Standard SEC Regulation S-X 3 4
1330 usfr-pte:StatementStockholdersEquityAbstract Standard Accounting Principles Board APB 12 10
1330 usfr-pte:StatementStockholdersEquityAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1330 usfr-pte:StatementStockholdersEquityAbstract Standard SEC Regulation S-X Rule 5 2 28-31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1330 usfr-pte:StatementStockholdersEquityAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1331 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockBasedCompensationCompensationCost String xbrli:item duration TRUE Stock Based Compensation - Compensation Cost usfr-pte:StockBasedCompensationCompensationCost Standard FASB 25
1331 usfr-pte:StockBasedCompensationCompensationCost Standard AICPA 43 13B
1331 usfr-pte:StockBasedCompensationCompensationCost Standard FASB 123
1331 usfr-pte:StockBasedCompensationCompensationCost Standard FASB 148
1332 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockBasedCompensationCompensationCostFairValueMethodApplied String xbrli:item duration TRUE Stock Based Compensation - Compensation Cost if Fair Value Method Applied usfr-pte:StockBasedCompensationCompensationCostFairValueMethodApplied Standard FASB 25
1332 usfr-pte:StockBasedCompensationCompensationCostFairValueMethodApplied Standard AICPA 43 13B
1332 usfr-pte:StockBasedCompensationCompensationCostFairValueMethodApplied Standard FASB 123
1332 usfr-pte:StockBasedCompensationCompensationCostFairValueMethodApplied Standard FASB 148
1333 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockBasedCompensationEarningsPerShareFairValueMethodApplied String xbrli:item duration TRUE Stock Based Compensation - Earnings Per Share if Fair Value Method Applied usfr-pte:StockBasedCompensationEarningsPerShareFairValueMethodApplied Standard FASB 25
1333 usfr-pte:StockBasedCompensationEarningsPerShareFairValueMethodApplied Standard AICPA 43 13B
1333 usfr-pte:StockBasedCompensationEarningsPerShareFairValueMethodApplied Standard FASB 123
1333 usfr-pte:StockBasedCompensationEarningsPerShareFairValueMethodApplied Standard FASB 148
1334 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockBasedCompensationNetIncomeEarningsPerShare String xbrli:item duration TRUE Stock Based Compensation - Net Income and Earnings Per Share usfr-pte:StockBasedCompensationNetIncomeEarningsPerShare Standard FASB 25
1334 usfr-pte:StockBasedCompensationNetIncomeEarningsPerShare Standard AICPA 43 13B
1334 usfr-pte:StockBasedCompensationNetIncomeEarningsPerShare Standard FASB 123
1334 usfr-pte:StockBasedCompensationNetIncomeEarningsPerShare Standard FASB 148
1335 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockBasedCompensationNetIncomeFairValueMethodApplied String xbrli:item duration TRUE Stock Based Compensation - Net Income if Fair Value Method Applied usfr-pte:StockBasedCompensationNetIncomeFairValueMethodApplied Standard FASB 25
1335 usfr-pte:StockBasedCompensationNetIncomeFairValueMethodApplied Standard AICPA 43 13B
1335 usfr-pte:StockBasedCompensationNetIncomeFairValueMethodApplied Standard FASB 123
1335 usfr-pte:StockBasedCompensationNetIncomeFairValueMethodApplied Standard FASB 148
1336 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockBasedCompensationNote String xbrli:item duration TRUE Stock Based Compensation Note Stock Based Compensation If the cost of equity instruments issued is classified as marketing expense disclose the details of transaction including the lack of any required performance and the fact that no consideration was received for the instrument.
Disclosures for stock-based compensation often include the following:  Provide a description of the stock compensation plan(s), including the general terms of awards under the plan(s), such as vesting requirements, the maximum term of options granted, and the number of shares authorized for grants of options or other equity instruments. For each period for which an income statement is provided, disclose the net income and earnings per share, computed as if compensation cost had been measured based on the fair value based accounting method of FAS 123 (if APB 25 is used).  Additionally, often included is stock compensation details, such as (1) the number and weighted-average exercise prices of options outstanding at the beginning and end of the year, exercisable at the end of the year, and granted, exercised, forfeited and expired during the year, (2) the weighted-average grant-date fair value of options granted during the year, (3) the number and weighted-average grant-date fair value of equity instruments other than options (e.g., shares of nonvested stock) granted during the year, (4) a description of the method (e.g., Black-Scholes, binomial) and significant assumptions used during the year to estimate the fair values of options, including risk-free interest rate, expected life, expected volatility, expected dividends, (5) total compensation cost recognized for stock-based employee compensation awards, and (6) the terms of any significant modifications of outstanding awards.  For options outstanding at the date of the latest balance sheet presented, disclose the range of exercise prices, weighted-average exercise price, and weighted-average remaining contractual life.		 usfr-pte:StockBasedCompensationNote
1337 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockBasedCompensationNumberWeightedAverageExercisePrices String xbrli:item duration TRUE Stock Based Compensation - Number and Weighted-Average Exercise Prices Number and Weighted-Average Exercise Prices The number and weighted-average exercise prices of options for each of the following groups of options: (a) outstanding at the beginning of the year, (b) outstanding at the end of the year, (c) exercisable at the end of the year, (d) granted during the year, (e) exercised during the year, (f) forfeited during the year, and (g) expired during the year. usfr-pte:StockBasedCompensationNumberWeightedAverageExercisePrices
1338 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockBasedCompensationStockBasedEmployeeCompensationCost Monetary xbrli:item Debit duration TRUE Stock Based Compensation - Stock Based Employee Compensation Cost Stock Based Employee Compensation Cost Total compensation cost recognized in the income statement for stock-based employee compensation awards. usfr-pte:StockBasedCompensationStockBasedEmployeeCompensationCost
1339 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockDividendCommonStock Monetary xbrli:item duration TRUE Stock Dividend - Common Stock Stock Dividend - Common Stock Payment of a corporate dividend to common shareholders in the form of stock rather than cash. usfr-pte:StockDividendCommonStock Standard Accounting Principles Board APB 12 10
1339 usfr-pte:StockDividendCommonStock Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1339 usfr-pte:StockDividendCommonStock Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1339 usfr-pte:StockDividendCommonStock Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1340 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockDividendCommonStockAdditionalPaidCapital Monetary xbrli:item duration TRUE Stock Dividend - Common Stock - Additional Paid in Capital Additional Paid in Capital Payment of a corporate dividend to common shareholders in the form of stock rather than cash - value in excess of par. usfr-pte:StockDividendCommonStockAdditionalPaidCapital Standard Accounting Principles Board APB 12 10
1340 usfr-pte:StockDividendCommonStockAdditionalPaidCapital Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1340 usfr-pte:StockDividendCommonStockAdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1340 usfr-pte:StockDividendCommonStockAdditionalPaidCapital Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1341 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockDividendCommonStockAmountPerShare Decimal xbrli:item instant TRUE Stock Dividend - Common Stock - Amount Per Share Amount Per Share Amount per share payment of a corporate dividend to common shareholders in the form of stock rather than cash. usfr-pte:StockDividendCommonStockAmountPerShare Standard Accounting Principles Board APB 12 10
1341 usfr-pte:StockDividendCommonStockAmountPerShare Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1341 usfr-pte:StockDividendCommonStockAmountPerShare Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1341 usfr-pte:StockDividendCommonStockAmountPerShare Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1342 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockDividendCommonStockNumberShares Shares xbrli:item duration TRUE Stock Dividend - Common Stock - Shares Number of Shares Number of shares of common stock issued as a stock dividend usfr-pte:StockDividendCommonStockNumberShares Standard Accounting Principles Board APB 12 10
1342 usfr-pte:StockDividendCommonStockNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1342 usfr-pte:StockDividendCommonStockNumberShares Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1342 usfr-pte:StockDividendCommonStockNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1343 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockDividendCommonStockRetainedEarnings Monetary xbrli:item duration TRUE Stock Dividend - Common Stock - Retained Earnings Retained Earnings Effect on retained earnings from payment of a corporate dividend to common shareholders in the form of stock rather than cash. usfr-pte:StockDividendCommonStockRetainedEarnings Standard Accounting Principles Board APB 12 10
1343 usfr-pte:StockDividendCommonStockRetainedEarnings Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1343 usfr-pte:StockDividendCommonStockRetainedEarnings Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1343 usfr-pte:StockDividendCommonStockRetainedEarnings Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1344 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockDividendPreferredStock Monetary xbrli:item duration TRUE Stock Dividend - Preferred Stock Stock Dividend - Preferred Stock Payment of a corporate dividend to preferred shareholders in the form of stock rather than cash. usfr-pte:StockDividendPreferredStock Standard Accounting Principles Board APB 12 10
1344 usfr-pte:StockDividendPreferredStock Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1344 usfr-pte:StockDividendPreferredStock Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1344 usfr-pte:StockDividendPreferredStock Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1345 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockDividendPreferredStockAdditionalPaidCapital Monetary xbrli:item Credit duration TRUE Stock Dividend - Preferred Stock - Additional Paid in Capital Additional Paid in Capital Payment of a corporate dividend to preferred shareholders in the form of stock rather than cash, value in excess of par. usfr-pte:StockDividendPreferredStockAdditionalPaidCapital Standard Accounting Principles Board APB 12 10
1345 usfr-pte:StockDividendPreferredStockAdditionalPaidCapital Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1345 usfr-pte:StockDividendPreferredStockAdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1345 usfr-pte:StockDividendPreferredStockAdditionalPaidCapital Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1346 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockDividendPreferredStockAmountPerShare Decimal xbrli:item instant TRUE Stock Dividend - Preferred Stock - Amount Per Share Amount Per Share Amount per share payment of a corporate dividend to preferred shareholders in the form of stock rather than cash. usfr-pte:StockDividendPreferredStockAmountPerShare Standard Accounting Principles Board APB 12 10
1346 usfr-pte:StockDividendPreferredStockAmountPerShare Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1346 usfr-pte:StockDividendPreferredStockAmountPerShare Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1346 usfr-pte:StockDividendPreferredStockAmountPerShare Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1347 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockDividendPreferredStockNumberShares Shares xbrli:item duration TRUE Stock Dividend - Preferred Stock - Shares Number of Shares Number of shares of preferred stock issued as a stock dividend usfr-pte:StockDividendPreferredStockNumberShares Standard Accounting Principles Board APB 12 10
1347 usfr-pte:StockDividendPreferredStockNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1347 usfr-pte:StockDividendPreferredStockNumberShares Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1347 usfr-pte:StockDividendPreferredStockNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1348 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockDividendPreferredStockRetainedEarnings Monetary xbrli:item duration TRUE Stock Dividend - Preferred Stock - Retained Earnings Retained Earnings Effect on retained earnings from payment of a corporate dividend to preferred shareholders in the form of stock rather than cash, value in excess of par. usfr-pte:StockDividendPreferredStockRetainedEarnings Standard Accounting Principles Board APB 12 10
1348 usfr-pte:StockDividendPreferredStockRetainedEarnings Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1348 usfr-pte:StockDividendPreferredStockRetainedEarnings Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1348 usfr-pte:StockDividendPreferredStockRetainedEarnings Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1349 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquity Monetary xbrli:item Credit instant TRUE Stockholders' Equity Total Stockholders' Equity Stockholders' Equity - Total Stockholders' Equity - Ending Balance Stockholders' Equity - Beginning Balance Total of all Stockholders' Equity items. usfr-pte:StockholdersEquity Standard Accounting Principles Board APB 12 10
1349 usfr-pte:StockholdersEquity Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1349 usfr-pte:StockholdersEquity Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1349 usfr-pte:StockholdersEquity Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1349 usfr-pte:StockholdersEquity Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1350 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityAbstract String abstract xbrli:item instant TRUE Stockholder's Equity Stockholder's Equity The aggregate amount for all stockholder's equity items at the financial statement date  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:StockholdersEquityAbstract Standard SEC Regulation S-X 5 2
1350 usfr-pte:StockholdersEquityAbstract Standard SEC Regulation S-X Rule 5 2 28-31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1351 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityAggregateAmountPreferredDividendsArrears Monetary xbrli:item duration TRUE Stockholder's Equity - Aggregate Amount of Preferred Dividends in Arrears Preferred Dividends in Arrears For preferred stock, aggregate amount of cumulative preferred dividends in arrears. usfr-pte:StockholdersEquityAggregateAmountPreferredDividendsArrears
1352 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityAmountPerShareCommonStockCashDividends Decimal xbrli:item duration TRUE Stockholder's Equity - Amount Per Share of Common Stock Cash Dividends Common Stock Cash Dividends Per Share The per share amount of common stock dividends usfr-pte:StockholdersEquityAmountPerShareCommonStockCashDividends
1353 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityAmountPerSharePreferredStockDividends Decimal xbrli:item duration TRUE Stockholder's Equity - Amount Per Share of Preferred Stock Cash Dividends Preferred Stock Dividends Per Share The per share amount of preferred stock dividends usfr-pte:StockholdersEquityAmountPerSharePreferredStockDividends
1354 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityCapitalSharesReservedFutureIssuance String xbrli:item instant TRUE Stockholder's Equity - Capital Shares Reserved for Future Issuance usfr-pte:StockholdersEquityCapitalSharesReservedFutureIssuance
1354 usfr-pte:StockholdersEquityCapitalSharesReservedFutureIssuance Standard FASB B50 136
1354 usfr-pte:StockholdersEquityCapitalSharesReservedFutureIssuance Standard FASB B50 164 d
1354 usfr-pte:StockholdersEquityCapitalSharesReservedFutureIssuance Standard AICPA 16 78
1354 usfr-pte:StockholdersEquityCapitalSharesReservedFutureIssuance Standard AICPA 16 95
1354 usfr-pte:StockholdersEquityCapitalSharesReservedFutureIssuance Standard SEC Rule 4 8 i 2
1354 usfr-pte:StockholdersEquityCapitalSharesReservedFutureIssuance Standard FASB 141 26
1354 usfr-pte:StockholdersEquityCapitalSharesReservedFutureIssuance Standard FASB 141 51
1355 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityChanges Monetary xbrli:item duration TRUE Stockholder's Equity - Increase/(Decrease) Stockholder's Equity - Changes Stockholder's Equity - Increase/(Decrease) - Total The net change in stockholder's equity during an accounting period, may be resulted from net income and other comprehensive income earned, stock issued/retired, dividends declared… during that period usfr-pte:StockholdersEquityChanges Standard Accounting Principles Board APB 12 10
1355 usfr-pte:StockholdersEquityChanges Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1355 usfr-pte:StockholdersEquityChanges Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1355 usfr-pte:StockholdersEquityChanges Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1356 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityChangesAbstract String abstract xbrli:item duration TRUE Stockholder's Equity - Increase/(Decrease) Stockholder's Equity - Changes The net change in stockholder's equity during an accounting period, may be resulted from net income and other comprehensive income earned, stock issued/retired, dividends declared… during that period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:StockholdersEquityChangesAbstract Standard Accounting Principles Board APB 12 10
1356 usfr-pte:StockholdersEquityChangesAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1356 usfr-pte:StockholdersEquityChangesAbstract Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1356 usfr-pte:StockholdersEquityChangesAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1357 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityChangesCapitalStructureRetroactiveImpact String xbrli:item duration TRUE Stockholder's Equity - Changes in Capital Structure - Retroactive Impact usfr-pte:StockholdersEquityChangesCapitalStructureRetroactiveImpact Standard FASB 4C
1358 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityClassCommonStock String xbrli:item duration TRUE Stockholder's Equity - Class of Common Stock Class of Common Stock Description of the type of class of common stock usfr-pte:StockholdersEquityClassCommonStock
1359 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityClassPreferredStock String xbrli:item duration TRUE Stockholder's Equity - Class of Preferred Stock Class of Preferred Stock Description of the type of class of preferred stock usfr-pte:StockholdersEquityClassPreferredStock
1360 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityDividendRateParticipation String xbrli:item instant TRUE Stockholder's Equity - Dividend Rate and Participation usfr-pte:StockholdersEquityDividendRateParticipation
1360 usfr-pte:StockholdersEquityDividendRateParticipation Standard FASB 129 4
1360 usfr-pte:StockholdersEquityDividendRateParticipation Standard FASB C24 102
1361 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityEffectEarningsPerShareFS123Applied Decimal xbrli:item duration TRUE Stockholder's Equity - Effect on Earnings Per Share if FAS 123 Applied Effect on Earnings Per Share if FAS 123 Applied The effect on earnings per share if the company applied FAS 123 to compute stock-based compensation instead of APB 25.   usfr-pte:StockholdersEquityEffectEarningsPerShareFS123Applied
1362 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityEffectNetIncomeFS123Applied Monetary xbrli:item duration TRUE Stockholder's Equity - Effect on Net Income if FAS 123 Applied Effect on Net Income if FAS 123 Applied The effect on net income if the company applied FAS 123 to compute stock-based compensation instead of APB 25.   usfr-pte:StockholdersEquityEffectNetIncomeFS123Applied
1363 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityExercisePriceWarrantsRights Monetary xbrli:item instant TRUE Stockholder's Equity - Exercise Price of Warrants or Rights Exercise Price of Warrants or Rights The exercise price of warrants or rights usfr-pte:StockholdersEquityExercisePriceWarrantsRights
1364 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityNote String xbrli:item duration TRUE Stockholder's Equity Note Stockholder's Equity Stockholder's Equity Note - Ending Balance Stockholder's Equity Note - Beginning Balance Disclose the amount and basis for determining the amount of any noncash dividends. Any restrictions on retained earnings that arise upon such liquidation also should be disclosed.
This label includes information about stockholder's equity.  The following items are required by the SEC and are included in the disclosure of stockholder's equity (e.g. common, preferred and treasury stock, warrants and rights, other components).  Examples of disclosures include (1) for preferred stock, date and amount shares may be called or redeemed, aggregate and per share amount of cumulative preferred dividends in arrears, description of voting rights, dividend rate and whether cumulative or  not, etc., (2) capital shares reserved for future issuance, (3) (SEC) for warrants or rights outstanding, disclose the title and aggregate amount of securities called for by warrants or rights outstanding, period during which warrants or rights are exercisable, and the exercise price, (4) (SEC) the dollar amount of capital shares subscribed but unissued, (5) appropriated and unappropriated retained earnings and the nature and extent retained earnings are restricted, (6) (SEC) significant restrictions on payment of dividends, (7) if treasury shares are purchased at a stated prices significantly in excess of current market prices, disclose amounts allocated to other elements of the transaction and the related treatment, and (8) the number of shares issued upon conversion, exercise or satisfaction of required conditions.		 usfr-pte:StockholdersEquityNote
1364 usfr-pte:StockholdersEquityNote Standard SEC
1364 usfr-pte:StockholdersEquityNote Standard FASB C24 102
1364 usfr-pte:StockholdersEquityNote Standard SEC Rule 4 8 d 2
1365 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityNumberSecuritiesCalledWarrantsRights Decimal xbrli:item instant TRUE Stockholder's Equity - Number of Securities Called by Warrants or Rights Number of Securities Called by Warrants or Rights The number of securities that is called for by warrants or rights outstanding usfr-pte:StockholdersEquityNumberSecuritiesCalledWarrantsRights
1366 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityPerShareAmountsPreferredDividendsArrears Decimal xbrli:item duration TRUE Stockholder's Equity - Per Share Amounts of Preferred Dividends in Arrears Preferred Dividends in Arrears Per share For preferred stock, per share amount of cumulative preferred dividends in arrears. usfr-pte:StockholdersEquityPerShareAmountsPreferredDividendsArrears
1367 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityRedeemableSecurities String xbrli:item duration TRUE Stockholder's Equity - Redeemable Securities Redeemable Securities (For SEC registrants)  For issued stock or equity securities that has mandatory redemption requirements, disclosures often include: (a) a general description of each issue including its redemption features and the rights of holders, (b) five year aggregate redemption amounts, (c) changes in the redemption amount of each redeemable security issue, and (d) the accounting method selected to account for any difference between carrying value and redemption amount.  If the redemption amount is variable in the future (e.g., redeemable at market value) disclose: (a) accounting policy for recognition of changes in the redemption value, and (b) redemption value of the security "as if" it were redeemable on the balance sheet date.  If redemption is uncertain, disclose the reasons why. usfr-pte:StockholdersEquityRedeemableSecurities
1368 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityRedemptionRequirements String xbrli:item instant TRUE Stockholder's Equity - Redemption Requirements usfr-pte:StockholdersEquityRedemptionRequirements Standard FASB 129 8
1368 usfr-pte:StockholdersEquityRedemptionRequirements Standard FASB C24 106
1369 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityReverseStockSplit String xbrli:item instant TRUE Stockholder's Equity - Reverse Stock Split Reverse Stock Split Description of the reverse stock split arrangement usfr-pte:StockholdersEquityReverseStockSplit
1370 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityRightsPrivilegesSecuritiesOutstanding String xbrli:item instant TRUE Stockholder's Equity - Rights and Privileges of Securities Outstanding usfr-pte:StockholdersEquityRightsPrivilegesSecuritiesOutstanding Standard FASB 129 4
1370 usfr-pte:StockholdersEquityRightsPrivilegesSecuritiesOutstanding Standard FASB C24 102
1371 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquitySharesCalledSubjectRedemptionThroughSinkingFund String xbrli:item instant TRUE Stockholder's Equity - Shares Called or Subject to Redemption Through Sinking Fund usfr-pte:StockholdersEquitySharesCalledSubjectRedemptionThroughSinkingFund Standard 129 7 a
1371 usfr-pte:StockholdersEquitySharesCalledSubjectRedemptionThroughSinkingFund Standard 129 4
1371 usfr-pte:StockholdersEquitySharesCalledSubjectRedemptionThroughSinkingFund Standard C16 102 a
1371 usfr-pte:StockholdersEquitySharesCalledSubjectRedemptionThroughSinkingFund Standard C24 105
1372 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquitySharesIssuedWhenCommonStockConverted Shares xbrli:item instant TRUE Stockholder's Equity - Shares Issued When Common Stock Converted Shares Issued When Common Stock Converted The number of shares that were issued when common stock was converted usfr-pte:StockholdersEquitySharesIssuedWhenCommonStockConverted
1373 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquitySharesIssuedWhenPreferredStockConverted Shares xbrli:item instant TRUE Stockholder's Equity - Shares Issued When Preferred Stock is Converted Shares Issued When Preferred Stock is Converted The number of shares that were issued when preferred stock was converted usfr-pte:StockholdersEquitySharesIssuedWhenPreferredStockConverted
1374 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquitySharesSubscribedUnissued String xbrli:item instant TRUE Stockholder's Equity - Shares Subscribed Unissued usfr-pte:StockholdersEquitySharesSubscribedUnissued Standard SEC Rule 5 2 29
1374 usfr-pte:StockholdersEquitySharesSubscribedUnissued Standard SEC Rule 5 2 30
1375 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityStockSplit String xbrli:item instant TRUE Stockholder's Equity - Stock Split Stock Split Description of the stock split arrangement usfr-pte:StockholdersEquityStockSplit
1376 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquitySummaryExercisableStockOptions String xbrli:item duration TRUE Stockholder's Equity - Summary of Exercisable Stock Options Summary of Exercisable Stock Options Description and amounts of all aspects of exercisable stock options, such as range of exercise prices, number of exercisable stock options, weighted-average remaining life and exercise price for all exercisable options for a specific range of exercise prices, total number of exercisable stock options and related weighted-average exercise price for a given period usfr-pte:StockholdersEquitySummaryExercisableStockOptions
1377 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquitySummaryStockOptionActivity String xbrli:item duration TRUE Stockholder's Equity - Summary of Stock Option Activity Summary of Stock Option Activity A summary of stock option activity, including the number of shares beginning balance, issued, exercised, forfeited, expired and ending (outstanding) balances during the period and each related weighted-average exercise price usfr-pte:StockholdersEquitySummaryStockOptionActivity
1378 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityTermsConversionCommonStock String xbrli:item duration TRUE Stockholder's Equity - Terms of Conversion for Common Stock Terms of Conversion for Common Stock Description of the conversion terms if common stock is convertible usfr-pte:StockholdersEquityTermsConversionCommonStock
1379 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityTermsConversionPreferredStock String xbrli:item duration TRUE Stockholder's Equity - Terms of Conversion for Preferred Stock Terms of Conversion for Preferred Stock Description of the conversion terms if preferred stock is convertible usfr-pte:StockholdersEquityTermsConversionPreferredStock
1380 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityTitleSecurityWarrantsRightsOutstanding String xbrli:item duration TRUE Stockholder's Equity - Title of Security Warrants or Rights Outstanding Title of Security Warrants or Rights Outstanding Describe the title of each type of warrant or rights outstanding  usfr-pte:StockholdersEquityTitleSecurityWarrantsRightsOutstanding
1381 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityVotingRightsPreferredStock String xbrli:item duration TRUE Stockholder's Equity - Voting Rights of Preferred Stock Voting Rights of Preferred Stock Description of the voting rights of preferred stock usfr-pte:StockholdersEquityVotingRightsPreferredStock
1382 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockholdersEquityWarrantsRightsOutstanding String xbrli:item duration TRUE Stockholder's Equity - Warrants or Rights Outstanding Warrants or Rights Outstanding With respect to warrants or rights outstanding as of the most recent balance sheet date, also disclose period during which warrants or rights are exercisable. usfr-pte:StockholdersEquityWarrantsRightsOutstanding
1383 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockIssued Monetary xbrli:item duration TRUE Stock Issued Stock Issued The fair value of stock issued in noncash financing activities. usfr-pte:StockIssued
1384 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockIssuedPursuantAcquisition Monetary xbrli:item duration TRUE Stock Issued Pursuant to Acquisitions - Total Value Stock Issued Pursuant to an Acquisition Total value of stock issued by an entity  pursuant to acquisitions. usfr-pte:StockIssuedPursuantAcquisition Standard Accounting Principles Board APB 12 10
1384 usfr-pte:StockIssuedPursuantAcquisition Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1384 usfr-pte:StockIssuedPursuantAcquisition Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1384 usfr-pte:StockIssuedPursuantAcquisition Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1385 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockIssuedPursuantAcquisitionAdditionalPaidCapital Monetary xbrli:item duration TRUE Common Stock Issued - Pursuant to Acquisitions - Additional Paid in Capital Additional Paid in Capital Value of stock issued pursuant to acquisitions recorded above par value. usfr-pte:StockIssuedPursuantAcquisitionAdditionalPaidCapital Standard Accounting Principles Board APB 12 10
1385 usfr-pte:StockIssuedPursuantAcquisitionAdditionalPaidCapital Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1385 usfr-pte:StockIssuedPursuantAcquisitionAdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1385 usfr-pte:StockIssuedPursuantAcquisitionAdditionalPaidCapital Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1386 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockIssuedPursuantAcquisitionCommonStockParValue Monetary xbrli:item duration TRUE Common Stock Issued - Pursuant to Acquisitions - Value (Excluding Additional Paid in Capital) Par Value Value of common stock issued  pursuant to acquisitions recorded at par value. usfr-pte:StockIssuedPursuantAcquisitionCommonStockParValue Standard Accounting Principles Board APB 12 10
1386 usfr-pte:StockIssuedPursuantAcquisitionCommonStockParValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1386 usfr-pte:StockIssuedPursuantAcquisitionCommonStockParValue Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1386 usfr-pte:StockIssuedPursuantAcquisitionCommonStockParValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1387 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockIssuedPursuantAcquisitionNumberShares Shares xbrli:item duration TRUE Common Stock Issued - Pursuant to Acquisitions - Shares Number of Shares Number of shares of stock issued pursuant to acquisitions. usfr-pte:StockIssuedPursuantAcquisitionNumberShares Standard Accounting Principles Board APB 12 10
1387 usfr-pte:StockIssuedPursuantAcquisitionNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1387 usfr-pte:StockIssuedPursuantAcquisitionNumberShares Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1387 usfr-pte:StockIssuedPursuantAcquisitionNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1388 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockIssuedPursuantAcquisitionTreasuryStockNumberShares Shares xbrli:item duration TRUE Stock Issued Pursuant to Acquisitions - Treasury Stock - Shares Treasury Stock - Number of Shares Number of shares of treasury stock reissued  pursuant to acquisitions recorded at value. usfr-pte:StockIssuedPursuantAcquisitionTreasuryStockNumberShares Standard Accounting Principles Board APB 12 10
1388 usfr-pte:StockIssuedPursuantAcquisitionTreasuryStockNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1388 usfr-pte:StockIssuedPursuantAcquisitionTreasuryStockNumberShares Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1388 usfr-pte:StockIssuedPursuantAcquisitionTreasuryStockNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1389 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockIssuedPursuantAcquisitionTreasuryStockValue Monetary xbrli:item duration TRUE Stock Issued Pursuant to Acquisitions - Treasury Stock - Value Treasury Stock - Value Value of treasury stock reissued  pursuant to acquisitions recorded at value. usfr-pte:StockIssuedPursuantAcquisitionTreasuryStockValue Standard Accounting Principles Board APB 12 10
1389 usfr-pte:StockIssuedPursuantAcquisitionTreasuryStockValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1389 usfr-pte:StockIssuedPursuantAcquisitionTreasuryStockValue Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1389 usfr-pte:StockIssuedPursuantAcquisitionTreasuryStockValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1390 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockOptionActivityAuthorizedAverageExercisePrice Monetary xbrli:item duration TRUE Stock Option Activity - Weighted-Average Exercise Price - Authorized Authorized The required weighted-average exercise price disclosure for options authorized for grants during an accounting period usfr-pte:StockOptionActivityAuthorizedAverageExercisePrice
1391 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockOptionActivityAverageExercisePriceBalance Monetary xbrli:item duration TRUE Stock Option Activity - Weighted-Average Exercise Price Weighted-Average Exercise Price Stock Option Activity - Weighted-Average Exercise Price - Ending Balance Stock Option Activity - Weighted-Average Exercise Price - Beginning Balance The required disclosure about weighted-average exercise prices for each group of options; including options outstanding, granted, exercisable, exercised, expired, etc. usfr-pte:StockOptionActivityAverageExercisePriceBalance
1392 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockOptionActivityCancelledAverageExercisePrice Monetary xbrli:item duration TRUE Stock Option Activity - Weighted-Average Exercise Price - Canceled Canceled The required weighted-average exercise price disclosure for options canceled (e.g. forfeited, expired) during an accounting period usfr-pte:StockOptionActivityCancelledAverageExercisePrice
1393 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockOptionActivityDetail String xbrli:item duration TRUE Stock Option Activity - Number of Shares - Reconciliation Reconciliation The reconciliation of the share number differences for stock options outstanding at the beginning and end of the accounting period usfr-pte:StockOptionActivityDetail
1394 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockOptionActivityExercisablePeriodEndAverageExercisePrice Monetary xbrli:item duration TRUE Weighted-Average Exercise Price of Options Exercisable at End of Period Exercisable at End of Period The required end of period disclosure about the weighted-average exercise price of currently exercisable stock options for each range of outstanding stock options classified based on exercise price  usfr-pte:StockOptionActivityExercisablePeriodEndAverageExercisePrice
1395 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockOptionActivityExercisedAverageExercisePrice Monetary xbrli:item duration TRUE Stock Option Activity - Weighted-Average Exercise Price - Exercised Exercised The required weighted-average exercise price disclosure for options exercised during an accounting period usfr-pte:StockOptionActivityExercisedAverageExercisePrice
1396 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockOptionActivityExercisePriceNumberSharesAuthorized Shares xbrli:item duration TRUE Stock Option Activity by Exercise Price - Number of Shares - Authorized Authorized The required share number disclosure for options authorized for grants during an accounting period usfr-pte:StockOptionActivityExercisePriceNumberSharesAuthorized
1397 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockOptionActivityExercisePriceNumberSharesCancelled Shares xbrli:item duration TRUE Stock Option Activity by Exercise Price - Number of Shares - Canceled Canceled The required share number disclosure for options canceled (e.g. forfeited, expired) during an accounting period usfr-pte:StockOptionActivityExercisePriceNumberSharesCancelled
1398 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockOptionActivityExercisePriceNumberSharesExercised Shares xbrli:item duration TRUE Stock Option Activity by Exercise Price - Number of Shares - Exercised Exercised The required share number disclosure for options exercised during an accounting period usfr-pte:StockOptionActivityExercisePriceNumberSharesExercised
1399 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockOptionActivityExercisePriceNumberSharesGranted Shares xbrli:item duration TRUE Stock Option Activity by Exercise Price - Number of Shares - Granted Granted The required share number disclosure for options granted during an accounting period usfr-pte:StockOptionActivityExercisePriceNumberSharesGranted
1400 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockOptionActivityGrantedAverageExercisePrice Monetary xbrli:item duration TRUE Stock Option Activity - Weighted-Average Exercise Price - Granted Granted The required weighted-average exercise price disclosure for options granted during an accounting period usfr-pte:StockOptionActivityGrantedAverageExercisePrice
1401 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockOptionActivityGrantedCurrentPeriodAverageFairValue Monetary xbrli:item duration TRUE Weighted-Average Fair Value of Options Granted During the Period Fair Value of Options Granted During the Period The required end of period disclosure about the weighted-average fair value of currently exercisable stock options for each range of outstanding stock options classified based on exercise price  usfr-pte:StockOptionActivityGrantedCurrentPeriodAverageFairValue
1402 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockOptionActivityWeightedAveragePriceReconciliation String xbrli:item duration TRUE Stock Option Activity - Weighted-Average Exercise Price - Reconciliation Reconciliation The reconciliation of the weighted-average exercise price for stock options outstanding at the beginning and end of the accounting period usfr-pte:StockOptionActivityWeightedAveragePriceReconciliation
1403 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockOptionsOutstanding String xbrli:item duration TRUE Stock Options Outstanding Stock Options Outstanding The required disclosure for stock options outstanding at the financial statement date; including share number, weighted-average exercise price, remaining life for each range of outstanding options classified by their exercise prices usfr-pte:StockOptionsOutstanding
1404 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockOptionsOutstandingDetail Tuple xbrli:tuple TRUE Stock Options Outstanding by Exercise Price Range Stock Options Outstanding required annual disclosure about the outstanding stock options (including number, average exercise price, average remaining outstanding time, etc.) for each range of options classified by exercise price  usfr-pte:StockOptionsOutstandingDetail
1405 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockOptionsOutstandingExercisableAverageExercisePrice Monetary xbrli:item duration TRUE Exercisable - Weighted-Average Exercise Price Exercisable - Weighted-Average Exercise Price The required disclosure about the weighted-average exercise price of currently exercisable stock options for each range of outstanding stock options classified based on exercise price  usfr-pte:StockOptionsOutstandingExercisableAverageExercisePrice
1406 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockOptionsOutstandingExercisableNumberShares Shares xbrli:item duration TRUE Exercisable - Number of Options Exercisable - Number of Options The required disclosure about the number of currently exercisable stock options for each range of outstanding stock options classified based on exercise price  usfr-pte:StockOptionsOutstandingExercisableNumberShares
1407 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockOptionsOutstandingOutstandingAverageExercisePrice Monetary xbrli:item duration TRUE Outstanding - Weighted-Average Exercise Price Outstanding - Weighted-Average Exercise Price The required disclosure about the weighted-average exercise price for each range of stock options (the rights to buy stocks at fixed price by a future date) outstanding at the balance sheet date classified based on their exercise prices  usfr-pte:StockOptionsOutstandingOutstandingAverageExercisePrice
1408 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockOptionsOutstandingOutstandingAverageLife Decimal xbrli:item duration TRUE Outstanding - Weighted-Average Years of Remaining Contractual Life Outstanding - Weighted-Average Years of Remaining Contractual Life  The required disclosure about the weighted-average remaining contractual life for each range of stock options (the rights to buy stocks at fixed price by a future date) outstanding at the balance sheet date classified based on their exercise prices  usfr-pte:StockOptionsOutstandingOutstandingAverageLife
1409 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockOptionsOutstandingOutstandingNumberShares Shares xbrli:item duration TRUE Outstanding - Number of Options Outstanding - Number of Options The required disclosure about the total share number for each range of stock options (the rights to buy stocks at fixed price by a future date) outstanding at the balance sheet date classified based on their exercise prices  usfr-pte:StockOptionsOutstandingOutstandingNumberShares
1410 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 StockOptionsOutstandingPriceRange String xbrli:item duration TRUE Exercise Price Range Exercise Price Range The upper/lower bonds set to classify outstanding stock options based on their exercise prices; if the difference between highest & lowest exercise prices is big, the reporting entity is required to assign outstanding options into several groups and disclose relevant information for each group usfr-pte:StockOptionsOutstandingPriceRange
1411 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SubordinatedDebtCurrent Monetary xbrli:item Credit instant TRUE Subordinated Debt - Current Subordinated Debt Portion of collateralized/uncollateralized debt obligation due within one year/operating cycle. Subordinated debt places a lender in a lien position behind the primary lender of the company.  usfr-pte:SubordinatedDebtCurrent
1412 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SubordinatedDebtLongTerm Monetary xbrli:item Credit instant TRUE Subordinated Debt - Long-Term Subordinated Debt Portion of collateralized/uncollateralized debt obligation due beyond one year/operating cycle. Subordinated debt places a lender in a lien position behind the primary lender of the company.  usfr-pte:SubordinatedDebtLongTerm Standard SEC Regulation S-X 5 2 22
1413 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SubordinateDeferredDebtLongTerm Monetary xbrli:item Credit instant TRUE Subordinated Deferred Debt - Long-Term Subordinated Deferred Debt Subordinated Debt that has been extended or re-scheduled. usfr-pte:SubordinateDeferredDebtLongTerm
1414 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SubsequentChangesNumberCommonShares String xbrli:item duration TRUE Subsequent Changes to the Number of Common Shares usfr-pte:SubsequentChangesNumberCommonShares
1414 usfr-pte:SubsequentChangesNumberCommonShares Standard FASB E11 136
1414 usfr-pte:SubsequentChangesNumberCommonShares Standard FASB 128 41
1415 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SubsequentEventsNote String xbrli:item duration TRUE Subsequent Events Note Subsequent Events Disclose events subsequent to the balance sheet date that are required to keep the financial statements from being misleading.  Examples include:  the sale of a capital stock issue, purchase of a business, settlement of litigation, losses resulting from fire or flood, losses on receivables, significant realized and unrealized gains and losses that result from changes in quoted market prices of securities, declines in market prices of inventory, changes in authorized or issued debt (SEC), and significant foreign exchange rate changes. usfr-pte:SubsequentEventsNote
1415 usfr-pte:SubsequentEventsNote Standard SEC Regulation S-X 4 8 f
1415 usfr-pte:SubsequentEventsNote Standard SEC Staff Accounting Bulletin (SAB)  4 C
1416 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SupplementalDisclosureAbstract String abstract xbrli:item duration TRUE Supplemental Disclosure Supplemental Disclosure Description and amount of supplemental disclosures to the statement of cash flow.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:SupplementalDisclosureAbstract
1417 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxBenefitExerciseStockOptions Monetary xbrli:item duration TRUE Tax Benefit from Exercise of Stock Options Tax Benefit from Exercise of Stock Options Tax benefit from the exercise of stock options. usfr-pte:TaxBenefitExerciseStockOptions Standard Emerging Issues Task Force EITF 00-15 36789 3
1418 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxEffectChangeAccountingPrinciple Monetary xbrli:item Debit duration TRUE Tax Effect of Change in Accounting Principle Tax Effect of Change in Accounting Principle Tax effect of switching from one accounting principle to another. usfr-pte:TaxEffectChangeAccountingPrinciple
1419 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxEffectExtraordinaryItems Monetary xbrli:item Debit duration TRUE Tax Effect of Extraordinary Items Tax Effect of Extraordinary Items Tax effect of gains and losses from extraordinary items. usfr-pte:TaxEffectExtraordinaryItems
1420 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxEffectIncomeLossDiscontinuedOperations Monetary xbrli:item Debit duration TRUE Tax Effect of Income/(Loss) from Discontinued Operations Tax Effect of Income (Loss) from Discontinued Operations Tax effect of the income/(loss) of a business segment that has been discontinued at year-end or will be discontinued shortly after year end. usfr-pte:TaxEffectIncomeLossDiscontinuedOperations
1421 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxEffectIncomeLossDispositionDiscontinuedOperations Monetary xbrli:item Debit duration TRUE Tax Effect on Income/(Loss) from Disposition of Discontinued Operations Tax Effect on Income (Loss) from Disposition of Discontinued Operations Tax effect of the income/(loss) from disposing of a business segment that has been discontinued at year-end or will be discontinued shortly after year end. usfr-pte:TaxEffectIncomeLossDispositionDiscontinuedOperations
1422 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxesOtherThanIncomeTaxes Monetary xbrli:item Debit duration TRUE Taxes Other than Income Taxes Taxes Other than Income Taxes  Taxes other than income taxes, if not included elsewhere, that could include, property tax, excise tax, sales tax, and other taxes. usfr-pte:TaxesOtherThanIncomeTaxes
1423 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxesOtherThanIncomeTaxesAccrual Monetary xbrli:item Credit instant TRUE Accrual for Taxes Other than Income Taxes Accrual for Taxes Other than Income Taxes Unpaid obligation of taxes other than income taxes (e.g. sales tax, excise taxes, payroll). usfr-pte:TaxesOtherThanIncomeTaxesAccrual Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
1424 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxesPaid Monetary xbrli:item duration TRUE Taxes Paid Taxes The cash payments to governments for taxes, duties, fines, and other fees or penalties. usfr-pte:TaxesPaid
1425 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxExpenseBenefitReconciliationForeignTaxCredits Decimal xbrli:item duration TRUE Tax Rate Reconciliation - Foreign Tax Credits Tax Rate Reconciliation - Foreign Tax Credits The portion of difference between effective tax rate and federal statutory tax rate that can be explained by the foreign tax credits and their carryback/carryforward allowed under IRC usfr-pte:TaxExpenseBenefitReconciliationForeignTaxCredits Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
1426 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxExpenseBenefitReconciliationLeases Decimal xbrli:item duration TRUE Tax Rate Reconciliation - Leases Leases The portion of difference between effective tax rate and federal statutory tax rate that can be explained by the non-deductible passive rental loss above passive rental income from operating lease under IRC usfr-pte:TaxExpenseBenefitReconciliationLeases Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
1427 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxExpenseBenefitReconciliationLifeInsurance Decimal xbrli:item duration TRUE Tax Rate Reconciliation - Life Insurance Life Insurance The portion of difference between effective tax rate and federal statutory tax rate that can be explained by the non-deductible (non-taxable) life insurance premium paid (proceeds received) during the period when the reporting entity is beneficiary of such policy usfr-pte:TaxExpenseBenefitReconciliationLifeInsurance Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
1428 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxExpenseBenefitReconciliationNondeductibleExpenses Decimal xbrli:item duration TRUE Tax Rate Reconciliation - Nondeductible Expenses Nondeductible Expenses The portion of difference between effective tax rate and federal statutory tax rate that can be explained by the expenses not deductible under IRC (e.g. estimated warranty liability expenses)  usfr-pte:TaxExpenseBenefitReconciliationNondeductibleExpenses Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
1429 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxExpenseBenefitReconciliationNonTaxableIncome Decimal xbrli:item duration TRUE Tax Rate Reconciliation - Nontaxable Income Nontaxable Income The portion of difference between effective tax rate and federal statutory tax rate that can be explained by the income not taxable under IRC (e.g. interest income from state/municipal bond)  usfr-pte:TaxExpenseBenefitReconciliationNonTaxableIncome Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
1430 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxExpenseBenefitReconciliationOtherAdjustments Decimal xbrli:item duration TRUE Tax Rate Reconciliation - Other Adjustments Other Adjustments The rest of difference between effective tax rate and federal statutory tax rate that can be explained by other adjustments under IRC (e.g. non-deductible fines) usfr-pte:TaxExpenseBenefitReconciliationOtherAdjustments Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
1431 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxExpenseBenefitReconciliationStateLocalTaxes Decimal xbrli:item duration TRUE Tax Rate Reconciliation - State and Local Taxes State and Local Taxes The portion of difference between effective tax rate and federal statutory tax rate that can be explained by the state and local income taxes actually paid (net of the federal tax benefit) during the period under IRC usfr-pte:TaxExpenseBenefitReconciliationStateLocalTaxes Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
1432 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxExpenseBenefitReconciliationTaxCredits Decimal xbrli:item duration TRUE Tax Rate Reconciliation - Operating Loss/Tax Credit Carryforwards Operating Loss/Tax Credit Carryforwards The portion of difference between effective tax rate and federal statutory tax rate that can be explained by the NOL (net operating loss) and tax credits carryforwards allowed under IRC usfr-pte:TaxExpenseBenefitReconciliationTaxCredits Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
1433 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxHoliday Monetary xbrli:item duration TRUE Tax Holiday Tax Holiday (For SEC) For companies conducting business in a foreign jurisdiction which attracts industry by granting a "holiday" from income taxes for a specified period, disclose the total dollar and per share effects of the tax holiday, and the factual circumstances including the date on which the special tax status will terminate. usfr-pte:TaxHoliday Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
1434 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxHolidayDescription String xbrli:item duration TRUE Tax Holiday - Description The disclosure of the income tax-exemption/reduction ("tax holiday") received by the reporting entity with business operations in a foreign country, such benefits are granted by foreign governments to attract business and are effective for a predetermined period. usfr-pte:TaxHolidayDescription Standard SEC Staff Accounting Bulletin 11 C http://www.sec.gov/interps/account/sabcodet11.htm#11c 38009
1435 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxLeasesNote String xbrli:item duration TRUE Tax Leases Note Tax Leases Note Disclose significant contingencies existing with respect to sales or purchases of tax benefits through tax leases.  If comparative financial statements are presented, disclosure should be made of any change in the method of accounting for sales or purchases of tax benefits through tax leases that significantly affects comparability.
Companies involved in the sale or purchase of tax benefits through tax leases disclose the methods of recognizing revenue and  allocating the income tax benefits and asset costs to current and future periods.  If a significant variation exists in the normal relationship between income tax expense and pretax accounting income occurs as a result of sales or purchases of tax benefits through tax leases, disclose the estimated amount and nature of the variation.  		 usfr-pte:TaxLeasesNote
1436 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxRateReconciliationDepreciationAmortization Decimal xbrli:item duration TRUE Tax Rate Reconciliation - Depreciation and Amortization Depreciation and Amortization The portion of difference between effective tax rate and federal statutory tax rate that can be explained by the different depreciation/amortization expenses allowed under GAAP and IRC during an accounting period usfr-pte:TaxRateReconciliationDepreciationAmortization Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
1437 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxRateReconciliationGovernmentGrants Decimal xbrli:item duration TRUE Tax Rate Reconciliation - Government Grants Government Grants The portion of difference between effective tax rate and federal statutory tax rate that can be explained by the different accounting methods about government grants under GAAP and IRC usfr-pte:TaxRateReconciliationGovernmentGrants Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
1438 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxRateReconciliationTaxHoliday Decimal xbrli:item duration TRUE Tax Rate Reconciliation - Tax Holiday Tax Holiday The portion of difference between effective income tax rate and federal statutory tax rate attributable to the tax holiday (income tax-exemption/reduction for specific period of time) granted by foreign countries usfr-pte:TaxRateReconciliationTaxHoliday
1438 usfr-pte:TaxRateReconciliationTaxHoliday Standard FASB 5
1438 usfr-pte:TaxRateReconciliationTaxHoliday Standard AICPA 94-6
1438 usfr-pte:TaxRateReconciliationTaxHoliday Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
1439 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxReconciliationDepreciationAmortization Monetary xbrli:item duration TRUE Tax Reconciliation - Depreciation and Amortization Depreciation and Amortization The portion of difference between actual income tax paid and income tax provisions (estimated by using federal statutory tax rate) that attributed to the different depreciation/amortization expenses allowed under GAAP and IRC during an accounting period usfr-pte:TaxReconciliationDepreciationAmortization Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
1440 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxReconciliationForeignTaxCredits Monetary xbrli:item duration TRUE Tax Reconciliation - Foreign tax Credits Foreign tax Credits The portion of difference between actual income tax paid and income tax provisions (estimated by using federal statutory tax rate) that attributed to the foreign tax credits and their carryback/carryforward allowed under IRC usfr-pte:TaxReconciliationForeignTaxCredits Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
1441 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxReconciliationLeases Monetary xbrli:item duration TRUE Tax Reconciliation - Leases Leases The portion of difference between actual income tax paid and income tax provisions (estimated by using federal statutory tax rate) that attributed to the non-deductible passive rental loss above passive rental income from operating lease under IRC usfr-pte:TaxReconciliationLeases Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
1442 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxReconciliationLifeInsurance Monetary xbrli:item duration TRUE Tax Reconciliation - Life Insurance Life Insurance The portion of difference between actual income tax paid and income tax provisions (estimated by using federal statutory tax rate) that attributed to the non-deductible (non-taxable) life insurance premium paid (proceeds received) during the period when the reporting entity is beneficiary of such policy usfr-pte:TaxReconciliationLifeInsurance Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
1443 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxReconciliationNondeductibleExpenses Monetary xbrli:item duration TRUE Tax Reconciliation - Nondeductible Expenses Nondeductible Expenses The portion of difference between actual income tax paid and income tax provisions (estimated by using federal statutory tax rate) that attributed to the expenses not deductible under IRC (e.g. estimated warranty liability expenses)  usfr-pte:TaxReconciliationNondeductibleExpenses Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
1444 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxReconciliationNontaxableIncome Monetary xbrli:item duration TRUE Tax Reconciliation - Nontaxable Income Nontaxable Income The portion of difference between actual income tax paid and income tax provisions (estimated by using federal statutory tax rate) that attributed to the income not taxable under IRC (e.g. interest income from state/municipal bond)  usfr-pte:TaxReconciliationNontaxableIncome Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
1445 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxReconciliationOtherAdjustments Monetary xbrli:item duration TRUE Tax Reconciliation - Other Adjustments Other Adjustments (For SEC) For companies conducting business in a foreign jurisdiction which attracts industry by granting a "holiday" from income taxes for a specified period, disclose the total dollar and per share effects of the tax holiday, and the factual circumstances including the date on which the special tax status will terminate. usfr-pte:TaxReconciliationOtherAdjustments Standard I27 146
1445 usfr-pte:TaxReconciliationOtherAdjustments Standard FASB 109 47
1445 usfr-pte:TaxReconciliationOtherAdjustments Standard Rule 4 8 h
1445 usfr-pte:TaxReconciliationOtherAdjustments Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
1446 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxReconciliationStateLocalIncomeTaxes Monetary xbrli:item duration TRUE Tax Reconciliation - State and Local Income Taxes State and Local Income Taxes The portion of difference between actual income tax paid and income tax provisions (estimated by using federal statutory tax rate) that attributed to the state and local income taxes actually paid (net of the federal tax benefit) during the period under IRC usfr-pte:TaxReconciliationStateLocalIncomeTaxes Standard FASB Statement of Financial Accounting Standard (FAS) 109 43-49
1447 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TotalCurrentAssets Monetary xbrli:item Debit instant TRUE Assets - Current Total Current Assets Assets - Current - Total Sum of all current assets - those assets that are reasonably expected to be realized in cash or sold or consumed within a year or within the normal operating cycle of the entity. usfr-pte:TotalCurrentAssets
1448 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TotalCurrentAssetsAbstract String abstract xbrli:item instant TRUE Assets - Current Assets - Current Assets that are reasonably expected to be realized in cash or sold or consumed during the normal operating cycle of the business.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:TotalCurrentAssetsAbstract
1449 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TotalDepreciationAmortization Monetary xbrli:item Debit duration TRUE Depreciation and Amortization - Total Total Depreciation and Amortization The amount of expense charged against earnings by a company to write off the cost of all fixed assets used in the normal course of business over their useful lives, giving consideration to wear and tear, obsolescence, and salvage value and/or the amount of expense charged against earnings by a company to write off the cost of an intangible possession (a non-current asset). usfr-pte:TotalDepreciationAmortization
1450 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TradeAccountsPayable Monetary xbrli:item Credit instant TRUE Accounts Payable - Trade Trade Accounts Payable Recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and/or sale of goods and services. usfr-pte:TradeAccountsPayable Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
1451 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TransfersFinancialAssetsGainLossSaleFinancialAssetsSecuritizations Monetary xbrli:item instant TRUE Transfers of Financial Assets - Gain/(Loss) from Sale of Financial Assets in Securitizations Gain (Loss) from Sale of Financial Assets in Securitizations The gain or loss from sale of financial assets in securitizations, if the company has securitized financial assets during any period presented and accounts for that transfer as a sale. usfr-pte:TransfersFinancialAssetsGainLossSaleFinancialAssetsSecuritizations
1452 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TransfersFinancialAssetsNatureSecuritizedFinancialAssets String xbrli:item duration TRUE Transfers of Financial Assets - Nature of Securitized Financial Assets Nature of Securitized Financial Assets The characteristics of securitizations (a description of the transferor's continuing involvement with the transferred assets, including, but not limited to, servicing, recourse, and restrictions on retained interests)  usfr-pte:TransfersFinancialAssetsNatureSecuritizedFinancialAssets
1453 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TransfersFinancialAssetsNote String xbrli:item duration TRUE Transfers of Financial Assets Note Transfers of Financial Assets Disclosures about the transfers and related assets and liabilities of financial assets. If a transferor recognizes a liability for a transfer on a present value bases, disclose the undiscounted amount of the recourse obligation and interest rate used.  If it is not practicable to estimate the fair value of certain assets obtained or liabilities incurred in transfers of financial assets, provide a description of those items and the reasons why it is not practicable to estimate their fair value.  If the company has securitized financial assets and accounts for that transfer as a sale, for each major asset type (e.g., mortgage loans, credit card receivables, and automobile loans) disclose:  (a) its accounting policies for initially measuring the retained interests, (b) the characteristics of securitizations and the gain or loss from sale of financial assets in securitizations, (c) the key assumptions used in measuring the fair value of retained interests at the time of securitization, and (d) cash flows between the securitization special purpose entity (SPE) and the transferor.  If the company has retained interests in securitized financial assets, for each major asset type disclose:  (a) its accounting policies for subsequently measuring those retained interests, (b) the key assumptions used in subsequently measuring the fair value of those interests, (c) a sensitivity analysis or stress test showing the hypothetical effect on the fair value of those interests, and (d) for the securitized assets and any other financial assets that it manages together with the retained interest, include the total principal amount standing, the portion that has been derecognized, the portion that continues to be recognized, delinquencies at the end of the period, and credit losses and net of recoveries.   usfr-pte:TransfersFinancialAssetsNote
1454 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TransfersFinancialAssetsPrimaryBeneficiaryVariableInterestEntity String xbrli:item instant TRUE Transfers of Financial Assets - Primary Beneficiary of a Variable Interest Entity usfr-pte:TransfersFinancialAssetsPrimaryBeneficiaryVariableInterestEntity Standard FASB 46 23
1454 usfr-pte:TransfersFinancialAssetsPrimaryBeneficiaryVariableInterestEntity Standard FASB 140
1455 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TransfersFinancialAssetsReasonsNonDisclosureFIN46VariableInterestEntitiesPotentialVariableInterestEntities String xbrli:item instant TRUE Transfers of Financial Assets - Reasons for NonDisclosure of FIN 46 For Variable Interest Entities or Potential Variable Interest Entities usfr-pte:TransfersFinancialAssetsReasonsNonDisclosureFIN46VariableInterestEntitiesPotentialVariableInterestEntities Standard FASB 46 26
1455 usfr-pte:TransfersFinancialAssetsReasonsNonDisclosureFIN46VariableInterestEntitiesPotentialVariableInterestEntities Standard FASB 140
1456 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TransfersFinancialAssetsRecourseObligationPresentValue Monetary xbrli:item Credit instant TRUE Transfers of Financial Assets - Recourse Obligation at Present Value Recourse Obligation at Present Value The present value of recourse obligation  usfr-pte:TransfersFinancialAssetsRecourseObligationPresentValue
1457 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TransfersFinancialAssetsSignificantVariableInterestVariableInterestEntity String xbrli:item instant TRUE Transfers of Financial Assets - Significant Variable Interest in a Variable Interest Entity usfr-pte:TransfersFinancialAssetsSignificantVariableInterestVariableInterestEntity Standard FASB 46 24
1457 usfr-pte:TransfersFinancialAssetsSignificantVariableInterestVariableInterestEntity Standard FASB 140
1458 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TransfersFinancialAssetsUndiscountedAmountRecourseObligation Monetary xbrli:item Credit instant TRUE Transfers of Financial Assets - Undiscounted Amount of Recourse Obligation Undiscounted Amount of Recourse Obligation The undiscounted amount of the recourse obligation if the transferor recognizes its liability on a present value basis usfr-pte:TransfersFinancialAssetsUndiscountedAmountRecourseObligation
1459 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TransfersFinancialAssetsVariableInterestEntity String xbrli:item instant TRUE Transfers of Financial Assets - Variable Interest Entity  usfr-pte:TransfersFinancialAssetsVariableInterestEntity Standard FASB 46 27
1460 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TransitionalDisclosuresReclassifiedGoodwill String xbrli:item duration TRUE Transitional Disclosures for Reclassified Goodwill Transitional Disclosures for Reclassified Goodwill In the period that the transition provisions for FAS 147 are first applied, an entity shall disclose the following in the notes to the financial statements. a. The carrying amount of previously recognized unidentifiable intangible assets reclassified as goodwill.  b. The effect of any restatement on net income for each period for which restated financial statements are presented pursuant to paragraph 10(a).  c. The amount of any adjustment to the previously recognized goodwill impairment loss recognized pursuant to paragraph 14(b). usfr-pte:TransitionalDisclosuresReclassifiedGoodwill Standard FASB Statement of Financial Accounting Standard (FAS) 147 16
1461 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TravelEntertainmentExpense Monetary xbrli:item Debit duration TRUE Travel and Entertainment Expense Travel and Entertainment Expense Expenses incurred for travel and entertainment. usfr-pte:TravelEntertainmentExpense
1462 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TreasuryStock Tuple xbrli:tuple TRUE Treasury Stock Treasury Stock Shares of an entity that have been repurchased by an entity.  This stock has no voting rights and receives no dividends. usfr-pte:TreasuryStock Standard FASB Accounting Principles Board Opinion (APB) 6 1B 12
1463 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TreasuryStockAcquired Monetary xbrli:item duration TRUE Treasury Stock Acquired Treasury Stock Acquired Value of shares of an entity that have been repurchased by an entity.  This stock has no voting rights and receives no dividends.  Note that treasury stock may be recorded at its total cost or separately as par (or stated) value and additional paid in capital. usfr-pte:TreasuryStockAcquired Standard Accounting Principles Board APB 12 10
1463 usfr-pte:TreasuryStockAcquired Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1463 usfr-pte:TreasuryStockAcquired Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1463 usfr-pte:TreasuryStockAcquired Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1464 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TreasuryStockAcquiredNumberShares Shares xbrli:item duration TRUE Treasury Stock Acquired - Shares Treasury Stock Acquired - Number of Shares Number of shares of treasury stock acquired. usfr-pte:TreasuryStockAcquiredNumberShares Standard Accounting Principles Board APB 12 10
1464 usfr-pte:TreasuryStockAcquiredNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1464 usfr-pte:TreasuryStockAcquiredNumberShares Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1464 usfr-pte:TreasuryStockAcquiredNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1465 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TreasuryStockAcquiredValue Monetary xbrli:item duration TRUE Treasury Stock Acquired - Value Treasury Stock Acquired - Value Total value of treasury stock acquired.  This stock has no voting rights and receives no dividends.  Note that treasury stock may be recorded at its total cost or separately as par (or stated) value and additional paid in capital. usfr-pte:TreasuryStockAcquiredValue Standard Accounting Principles Board APB 12 10
1465 usfr-pte:TreasuryStockAcquiredValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1465 usfr-pte:TreasuryStockAcquiredValue Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1465 usfr-pte:TreasuryStockAcquiredValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1466 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TreasuryStockDescription String xbrli:item instant TRUE Treasury Stock - Description Treasury Stock - Description Description of Treasury Stock usfr-pte:TreasuryStockDescription
1467 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TreasuryStockNumberShares Shares xbrli:item instant TRUE Treasury Stock - Shares Treasury Stock - Number of Shares Number of shares of an entity that have been repurchased by an entity.  This stock has no voting rights and receives no dividends. usfr-pte:TreasuryStockNumberShares
1468 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TreasuryStockNumberSharesChanges Shares xbrli:item duration TRUE Increase/(Decrease) in Treasury Stock - Shares Treasury Stock - Number of Shares - Changes Increase/(Decrease) in Treasury Stock - Shares - Total The net change in the aggregate share number of treasury stocks (common shares repurchased by the reporting entity) during an accounting period resulted from treasury stock reacquisition, resale, and/or retirement usfr-pte:TreasuryStockNumberSharesChanges Standard Accounting Principles Board APB 12 10
1468 usfr-pte:TreasuryStockNumberSharesChanges Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1468 usfr-pte:TreasuryStockNumberSharesChanges Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1468 usfr-pte:TreasuryStockNumberSharesChanges Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1469 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TreasuryStockNumberSharesChangesAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Treasury Stock - Shares Treasury Stock - Number of Shares - Changes The net change in the aggregate share number of treasury stocks (common shares repurchased by the reporting entity) during an accounting period resulted from treasury stock reacquisition, resale, and/or retirement  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:TreasuryStockNumberSharesChangesAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1470 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TreasuryStockReissued Monetary xbrli:item duration TRUE Treasury Stock Reissued Treasury Stock Reissued Value of treasury stock reissued to the market. usfr-pte:TreasuryStockReissued Standard Accounting Principles Board APB 12 10
1470 usfr-pte:TreasuryStockReissued Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1470 usfr-pte:TreasuryStockReissued Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1470 usfr-pte:TreasuryStockReissued Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1471 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TreasuryStockReissuedAdditionalPaidCapital Monetary xbrli:item duration TRUE Treasury Stock Reissued - Additional Paid in Capital Treasury Stock Reissued - Additional Paid in Capital Value of treasury stock reissued recorded above par value. usfr-pte:TreasuryStockReissuedAdditionalPaidCapital Standard Accounting Principles Board APB 12 10
1471 usfr-pte:TreasuryStockReissuedAdditionalPaidCapital Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1471 usfr-pte:TreasuryStockReissuedAdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1471 usfr-pte:TreasuryStockReissuedAdditionalPaidCapital Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1472 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TreasuryStockReissuedCommonNumberShares Shares xbrli:item duration TRUE Common Stock Issued - Treasury Stock Reissued as Common Stock - Shares Treasury Stock Reissued as Common Stock - Number of Shares The total share number for treasury stocks (common shares reacquired) reissued by the reporting entity during an accounting period usfr-pte:TreasuryStockReissuedCommonNumberShares Standard Accounting Principles Board APB 12 10
1472 usfr-pte:TreasuryStockReissuedCommonNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1472 usfr-pte:TreasuryStockReissuedCommonNumberShares Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1472 usfr-pte:TreasuryStockReissuedCommonNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1473 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TreasuryStockReissuedNumberShares Shares xbrli:item duration TRUE Treasury Stock Reissued - Shares Treasury Stock Reissued - Number of Shares Number of shares of treasury stock reissued. usfr-pte:TreasuryStockReissuedNumberShares Standard Accounting Principles Board APB 12 10
1473 usfr-pte:TreasuryStockReissuedNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1473 usfr-pte:TreasuryStockReissuedNumberShares Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1473 usfr-pte:TreasuryStockReissuedNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1474 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TreasuryStockReissuedValue Monetary xbrli:item duration TRUE Treasury Stock Reissued - Value Treasury Stock Reissued - Value Value of treasury stock reissued.  This stock has no voting rights and receives no dividends.  Note that treasury stock may be recorded at its total cost or separately as par (or stated) value and additional paid in capital. usfr-pte:TreasuryStockReissuedValue Standard Accounting Principles Board APB 12 10
1474 usfr-pte:TreasuryStockReissuedValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1474 usfr-pte:TreasuryStockReissuedValue Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1474 usfr-pte:TreasuryStockReissuedValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1475 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TreasuryStockSharesAllTypesClasses Shares xbrli:item instant TRUE Treasury Stock - Shares - All Types and Classes Treasury Stock - Shares - All Types and Classes Treasury Stock - Shares - All Types and Classes - Total Treasury Stock - Shares - All Types and Classes - Ending Balance Treasury Stock - Shares - All Types and Classes - Beginning Balance The total share number for all treasury stock (common shares required) the reporting entity has at the financial statement date usfr-pte:TreasuryStockSharesAllTypesClasses Standard Accounting Principles Board APB 12 10
1475 usfr-pte:TreasuryStockSharesAllTypesClasses Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1475 usfr-pte:TreasuryStockSharesAllTypesClasses Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1475 usfr-pte:TreasuryStockSharesAllTypesClasses Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1476 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TreasuryStockValue Monetary xbrli:item Debit instant TRUE Treasury Stock - Value Treasury Stock - Value Value of shares of an entity that have been repurchased by an entity.  This stock has no voting rights and receives no dividends.  Note that treasury stock may be recorded at its total cost or separately as par (or stated) value and additional paid in capital. usfr-pte:TreasuryStockValue
1477 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TreasuryStockValueChanges Monetary xbrli:item duration TRUE Increase/(Decrease) in Treasury Stock - Value Treasury Stock - Value - Changes Increase/(Decrease) in Treasury Stock - Value - Total The net change in the aggregate value of treasury stocks (common shares repurchased by the reporting entity) during an accounting period resulted from treasury stock reacquisition, resale, and/or retirement usfr-pte:TreasuryStockValueChanges Standard Accounting Principles Board APB 12 10
1477 usfr-pte:TreasuryStockValueChanges Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1477 usfr-pte:TreasuryStockValueChanges Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1477 usfr-pte:TreasuryStockValueChanges Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1478 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TreasuryStockValueIncreaseDecreaseAbstract String abstract xbrli:item duration TRUE Treasury Stock - Value - Increase/(Decrease) Treasury Stock - Value - Increase/(Decrease) The net change in the aggregate value of treasury stocks (common shares repurchased by the reporting entity) during an accounting period resulted from treasury stock reacquisition, resale, and/or retirement  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:TreasuryStockValueIncreaseDecreaseAbstract Standard Accounting Principles Board APB 12 10
1478 usfr-pte:TreasuryStockValueIncreaseDecreaseAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1478 usfr-pte:TreasuryStockValueIncreaseDecreaseAbstract Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1478 usfr-pte:TreasuryStockValueIncreaseDecreaseAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1479 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TreasuryStockValueTotal Monetary xbrli:item Debit instant TRUE Treasury Stock Value - All Types and Classes Treasury Stock Value - Total Treasury Stock Value - All Types and Classes - Total Treasury Stock Value - All Types and Classes - Ending Balance Treasury Stock Value - All Types and Classes - Beginning Balance The aggregate value (may be par or acquisition costs depending on the accounting method used) for all treasury stocks (common shares repurchased) the reporting entity has at the financial statement date usfr-pte:TreasuryStockValueTotal Standard Accounting Principles Board APB 12 10
1479 usfr-pte:TreasuryStockValueTotal Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
1479 usfr-pte:TreasuryStockValueTotal Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1479 usfr-pte:TreasuryStockValueTotal Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1479 usfr-pte:TreasuryStockValueTotal Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
1480 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TroubledDebtRestructuringCreditorsRecordedInvestment Monetary xbrli:item Debit instant TRUE Troubled Debt Restructuring - Creditors - Recorded Investment Creditors - Recorded Investment The aggregate recorded investment in troubled debt for creditors. usfr-pte:TroubledDebtRestructuringCreditorsRecordedInvestment
1481 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TroubledDebtRestructuringCreditorsWriteDownTroubledDebt Monetary xbrli:item instant TRUE Troubled Debt Restructuring - Creditors Writedown of Troubled Debt Creditors Writedown of Troubled Debt The amount of write-down against the aggregate recorded investment in troubled debt for creditors. usfr-pte:TroubledDebtRestructuringCreditorsWriteDownTroubledDebt
1482 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TroubledDebtRestructuringDebtorPerShareAmountAggregateGainRestructuringPayables Decimal xbrli:item duration TRUE Troubled Debt Restructuring - Debtor - Per Share Amount of Aggregate Gain on Restructuring of Payables Debtor - Per Share Amount of Aggregate Gain on Restructuring of Payables For debtor, the per share amount of aggregate gain on restructuring of payables. usfr-pte:TroubledDebtRestructuringDebtorPerShareAmountAggregateGainRestructuringPayables
1483 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TroubledDebtRestructuringsIncomeTaxAffectTotalGainRestructuringPayable Monetary xbrli:item Debit duration TRUE Troubled Debt Restructurings - Income Tax Affect on Total Gain on Restructuring of Payable Income Tax Affect on Total Gain on Restructuring of Payable The income tax affect on the gain recognized on the restructuring of payables for troubled debt restructurings  usfr-pte:TroubledDebtRestructuringsIncomeTaxAffectTotalGainRestructuringPayable
1484 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TroubledDebtRestructuringsNote String xbrli:item duration TRUE Troubled Debt Restructurings Note Troubled Debt Restructurings If a loan is restructured in a troubled debt restructuring into two or more loan agreements, the restructured loans should be considered separately when assessing the applicability of the disclosures of paragraphs 20 (a) and 20 (c) of FAS 114, as amended, in years after the restructuring because they are legally distinct from the original loan.  The discussion should include the reasons for renegotiating the loan into multiple loan structures and the extent to which the renegotiated loans impacted the trends in the impaired loan disclosures.
Disclosures for troubled debt restructuring.  For debtors disclose:  (a) a description of the principal changes in terms, the major features of settlement for each restructuring, (b) the aggregate gain on restructuring and the related income tax effect, (c) the per share amount of the total gain on restructuring, net of related income tax effect, and (d) the total gain or loss on transfers of assets recognized during the period. After a troubled debt restructuring has occurred disclose:  (a) the extent and amount to which amounts contingently payable are included in the carrying amount of restructured payables, and (b) the conditions under which those amounts would become payable or would be forgiven when there is at least a reasonable possibility that a liability for contingent payments will be incurred.  When a creditor that has a restructured loan that has been written down in a troubled debt and is no longer impaired, the creditor discloses the recorded investment and amount of the write-down.  If a loan was restructured prior to December 15, 1994, disclosure includes the aggregate recorded investment, the gross interest income that would have been recorded based on original terms, and the amount of interest on those receivables that was included in net income).  Creditors often disclose if any commitments to lend additional funds to debtors with troubled debt restructuring have been made.		 usfr-pte:TroubledDebtRestructuringsNote
1484 usfr-pte:TroubledDebtRestructuringsNote Standard FASB 114 20 a
1484 usfr-pte:TroubledDebtRestructuringsNote Standard FASB 114 20 c
1484 usfr-pte:TroubledDebtRestructuringsNote Standard FASB 96-22
1485 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TroubledDebtRestructuringsTotalGainRestructuringPayables Monetary xbrli:item Credit duration TRUE Troubled Debt Restructurings - Total Gain on Restructuring of Payables Total Gain on Restructuring of Payables The aggregate gain on restructuring of payables  usfr-pte:TroubledDebtRestructuringsTotalGainRestructuringPayables
1486 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TuplesAbstract String abstract xbrli:item instant TRUE Stock Detail Stock Detail Description of the details of each class of stocks issued; e.g. share number, par value, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:TuplesAbstract
1487 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 UnbilledReceivablesNetCurrentPortion Monetary xbrli:item Debit instant TRUE Unbilled Receivables, Net - Current Unbilled Receivables, Net Cost and earnings in excess of amounts billed.  Usually related to long-term contracts, net of uncollectible accounts usfr-pte:UnbilledReceivablesNetCurrentPortion
1488 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 UnrealizedGainLossMarketableSecuritiesNetTaxEffect Monetary xbrli:item Credit instant TRUE Unrealized Gain/(Loss) on Marketable Securities, Net of Tax Effect Unrealized Gain/Loss on Marketable Securities Unrealized Gain/(Loss) on Marketable Securities, Net of Tax Effect - Total Accumulated unrealized holding gains and losses on securities available-for-sale, or that result from the transfer of a debt security being transferred from 'hold-to-maturity' category to 'avail-for-sale'. Increases or decreases in the fair value of securities available-for-sale that occur after such securities have been written down as impaired. usfr-pte:UnrealizedGainLossMarketableSecuritiesNetTaxEffect
1489 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 UnrealizedGainLossMarketableSecuritiesNetTaxEffectAbstract String abstract xbrli:item instant TRUE Unrealized Gain/(Loss) on Marketable Securities Unrealized Gain/(Loss) on Marketable Securities The aggregate unrealized gain/loss resulted from holding marketable securities (trading, available-for-sale, held-to-maturity); whether to recognize such gain/loss and how/where to report them will depend on the type of marketable securities  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:UnrealizedGainLossMarketableSecuritiesNetTaxEffectAbstract
1490 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 UnrealizedGainLossSecurities Monetary xbrli:item duration TRUE Unrealized Gain/(Loss) on Securities Unrealized Gain/(Loss) on Securities Adjustment to eliminate the noncash income (loss) included in Net Income for the change in the value of trading securities. usfr-pte:UnrealizedGainLossSecurities
1491 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 UnrealizedGainsLossesAvailableSaleSecuritiesNetTaxEffect Monetary xbrli:item Credit instant TRUE Unrealized Gains/(Losses) on Available-for-Sale Securities, Net of Tax Effect Unrealized Gains/Losses on Available-for-Sale Securities Accumulated unrealized holding gains and losses on securities available-for-sale, or that result from the transfer of a debt security being transferred from 'hold-to-maturity' category to 'avail-for-sale'. Increases or decreases in the fair value of securities available-for-sale that occur after such securities have been written down as impaired.  Component of 'Other Comprehensive Income'. usfr-pte:UnrealizedGainsLossesAvailableSaleSecuritiesNetTaxEffect
1492 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 UnrealizedGainsLossesDerivativesNetChangesBalances Monetary xbrli:item duration TRUE Unrealized (Gains)/Losses on Derivatives, Net Net Unrealized (Gains) Losses on Derivatives The change, in the net unrealized gains (losses) on derivatives recorded on the balance sheet, is needed to adjust net income in order to arrive at net cash flows provided by (used in) operations. usfr-pte:UnrealizedGainsLossesDerivativesNetChangesBalances
1493 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 UnrealizedGainsLossesTradingSecurities Monetary xbrli:item Credit instant TRUE Unrealized Gains/(Losses) on Trading Securities, Net of Tax Effect Unrealized Gains/Losses on Trading Securities Accumulated unrealized gains and losses included in earning from debt and equity securities that are bought and held principally for the purpose of selling them in the near future (trading securities). usfr-pte:UnrealizedGainsLossesTradingSecurities
1494 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 UnrestrictedCash Monetary xbrli:item Debit instant TRUE Cash - Unrestricted Cash Unrestricted cash available for day-to-day operating needs usfr-pte:UnrestrictedCash Standard SEC Regulation S-X Rule 7 3 2 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
1495 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 UnsecuredDebtCurrent Monetary xbrli:item Credit instant TRUE Unsecured Debt - Current Unsecured Portion of uncollateralized debt obligation (debenture) due within one year/operating cycle. usfr-pte:UnsecuredDebtCurrent
1496 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 UnsecuredLongTerm Monetary xbrli:item Credit instant TRUE Unsecured Debt - Long-Term Unsecured Portion of uncollateralized debt obligation (debenture) due beyond one year/operating cycle . usfr-pte:UnsecuredLongTerm
1497 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 UnusualInfrequentItemsNote String xbrli:item duration TRUE Unusual or Infrequent Items Note Unusual or Infrequent Items A description and financial effect of any event that is determined to be unusual or infrequent to the normal course of operations.   usfr-pte:UnusualInfrequentItemsNote
1498 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 Vehicles Monetary xbrli:item Debit instant TRUE Vehicles Vehicles Tangible assets used for transportation of goods or providing (internal and external) logistical services. usfr-pte:Vehicles
1499 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 WarrantsRightsOutstandingEquity Monetary xbrli:item Credit instant TRUE Warrants and Rights Outstanding Warrants and Rights Outstanding Warrants and Rights Outstanding usfr-pte:WarrantsRightsOutstandingEquity
1500 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 WarrantyRelatedAccrualsCurrent Monetary xbrli:item Credit instant TRUE Warranty and Related Accruals - Current Warranties and Related Accruals Incurred but unpaid obligation (based on estimate or actual) for deficiencies of items quality or performance usfr-pte:WarrantyRelatedAccrualsCurrent Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
1501 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 WeightedAverageNumberDilutedSharesOutstanding Shares xbrli:item duration TRUE Weighted-Average Shares Outstanding - Diluted Weighted-Average Number of Diluted Shares Outstanding Weighted-Average Number of Diluted Shares Outstanding usfr-pte:WeightedAverageNumberDilutedSharesOutstanding Standard Financial Accounting Standards Board FAS  128 8 http://www.fasb.org/pdf/fas128.pdf 35462
1502 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 WeightedAverageNumberSharesOutstanding Shares xbrli:item duration TRUE Weighted-Average Shares Outstanding - Basic Weighted-Average Number of Shares Outstanding Weighted-Average Number of Shares Outstanding usfr-pte:WeightedAverageNumberSharesOutstanding Standard Financial Accounting Standards Board FAS  128 8 http://www.fasb.org/pdf/fas128.pdf 35462
1503 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 WriteOffAcquiredProcessResearchDevelopment Monetary xbrli:item duration TRUE Write - Off Acquired In - Process Research and Development Write Off of Acquired in Process Research and Development Costs assigned to assets to be used in a particular research and development project and that have no alternative future use shall be charged to expense at the date of consummation of the combination. usfr-pte:WriteOffAcquiredProcessResearchDevelopment