FieldDownloader/reference_fields/fundamental2_data-fields.csv

1	id	description	dataset_id	dataset_name	category_id	category_name	region	delay	universe	type
2	fn_accrued_liab_a	Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
3	fn_accrued_liab_curr_a	Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
4	fn_accrued_liab_curr_q	Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
5	fn_accrued_liab_q	Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
6	fn_accum_depr_depletion_and_amortization_ppne_a	Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
7	fn_accum_depr_depletion_and_amortization_ppne_q	Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
8	fn_accum_oth_income_loss_fx_adj_net_of_tax_a	Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
9	fn_accum_oth_income_loss_fx_adj_net_of_tax_q	Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
10	fn_accum_oth_income_loss_net_of_tax_a	Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
11	fn_accum_oth_income_loss_net_of_tax_q	Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
12	fn_allocated_share_based_compensation_expense_a	Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
13	fn_allocated_share_based_compensation_expense_q	Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, units, stock options, or other equity instruments) with employees, directors, and certain consultants qualifying for treatment as employees.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
14	fn_allowance_for_doubtful_accounts_receivable_a	For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
15	fn_allowance_for_doubtful_accounts_receivable_q	For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
16	fn_amortization_of_intangible_assets_a	The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
17	fn_amortization_of_intangible_assets_q	The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
18	fn_antidilutive_securities_excl_from_eps_a	Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
19	fn_antidilutive_securities_excl_from_eps_q	Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
20	fn_assets_fair_val_a	Asset Fair Value, Recurring, Total	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
21	fn_assets_fair_val_l1_a	Asset Fair Value, Recurring, Level 1	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
22	fn_assets_fair_val_l1_q	Asset Fair Value, Recurring, Level 1	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
23	fn_assets_fair_val_l2_a	Asset Fair Value, Recurring, Level 2	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
24	fn_assets_fair_val_l2_q	Asset Fair Value, Recurring, Level 2	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
25	fn_assets_fair_val_l3_a	Asset Fair Value, Recurring, Level 3	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
26	fn_assets_fair_val_l3_q	Asset Fair Value, Recurring, Level 3	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
27	fn_assets_fair_val_q	Asset Fair Value, Recurring, Total	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
28	fn_avg_diluted_sharesout_adj_a	The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
29	fn_avg_diluted_sharesout_adj_q	The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
30	fn_business_acq_ppne_a	Business Combination, Assumed Property, Plant and Equipment	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
31	fn_business_acq_ppne_q	Business Combination, Assumed Property Plant And Equipment	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
32	fn_business_combination_assets_aquired_goodwill_a	Business Combination, Portion of Purchase Price Allocated to Goodwill	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
33	fn_business_combination_assets_aquired_goodwill_q	Business Combination, Portion of Purchase Price Allocated to Goodwill	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
34	fn_business_combination_purchase_price_a	Business Combination, Purchase Price	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
35	fn_business_combination_purchase_price_q	Business Combination, Purchase Price	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
36	fn_comp_fair_value_assumptions_weighted_avg_vol_rate_a	Weighted average expected volatility rate of share-based compensation awards.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
37	fn_comp_fair_value_assumptions_weighted_avg_vol_rate_q	Weighted average expected volatility rate of share-based compensation awards.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
38	fn_comp_non_opt_forfeited_a	The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
39	fn_comp_non_opt_forfeited_q	The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
40	fn_comp_non_opt_grants_a	The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
41	fn_comp_non_opt_grants_q	The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
42	fn_comp_non_opt_nonvested_number_a	The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
43	fn_comp_non_opt_nonvested_number_q	The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
44	fn_comp_non_opt_vested_a	The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
45	fn_comp_non_opt_vested_q	The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
46	fn_comp_not_rec_a	Unrecognized cost of unvested share-based compensation awards.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
47	fn_comp_not_rec_q	Unrecognized cost of unvested share-based compensation awards.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
48	fn_comp_not_rec_stock_options_a	Unrecognized cost of unvested stock option awards.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
49	fn_comp_not_rec_stock_options_q	Unrecognized cost of unvested stock option awards.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
50	fn_comp_number_of_shares_authorized_a	Count of unique IDs of industry participants. Industry stands for an aggregate view of all equity clearance activity for the date, symbol, and transaction type in question.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
51	fn_comp_number_of_shares_authorized_q	The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested).	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
52	fn_comp_options_exercisable_number_a	The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
53	fn_comp_options_exercisable_number_q	The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
54	fn_comp_options_exercisable_weighted_avg_a	The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
55	fn_comp_options_exercisable_weighted_avg_q	The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
56	fn_comp_options_exercises_weighted_avg_a	Share-Based Compensation, Options Assumed, Weighted Average Exercise Price	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
57	fn_comp_options_exercises_weighted_avg_q	Share-Based Compensation, Options Assumed, Weighted Average Exercise Price	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
58	fn_comp_options_forfeitures_and_expirations_a	For presentations that combine terminations, the number of shares under options that were canceled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
59	fn_comp_options_forfeitures_and_expirations_q	For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
60	fn_comp_options_grants_a	Net number of share options (or share units) granted during the period.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
61	fn_comp_options_grants_fair_value_a	Annual Share-Based Compensation Arrangement by Share-Based Payment Award Options Grants in Period Weighted Average Grant Date Fair Value	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
62	fn_comp_options_grants_fair_value_q	Annual Share-Based Compensation Arrangement by Share-Based Payment Award Options Grants in Period Weighted Average Grant Date Fair Value	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
63	fn_comp_options_grants_q	Net number of share options (or share units) granted during the period.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
64	fn_comp_options_grants_weighted_avg_a	Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
65	fn_comp_options_grants_weighted_avg_q	Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
66	fn_comp_options_out_intrinsic_value_a	The intrinsic value of a stock option is the amount by which the market value of the underlying stock exceeds the exercise price of the option.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
67	fn_comp_options_out_intrinsic_value_q	The intrinsic value of a stock option is the amount by which the market value of the underlying stock exceeds the exercise price of the option.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
68	fn_comp_options_out_number_a	Number of options outstanding, including both vested and non-vested options.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
69	fn_comp_options_out_number_q	Number of options outstanding, including both vested and non-vested options.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
70	fn_comp_options_out_weighted_avg_a	Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
71	fn_comp_options_out_weighted_avg_q	Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
72	fn_comprehensive_income_net_of_tax_a	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
73	fn_comprehensive_income_net_of_tax_q	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
74	fn_debt_instrument_carrying_amount_a	Debt carrying amount	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
75	fn_debt_instrument_carrying_amount_q	Debt carrying amount	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
76	fn_debt_instrument_face_amount_a	Debt face amount	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
77	fn_debt_instrument_face_amount_q	Debt face amount	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
78	fn_debt_instrument_interest_rate_stated_percentage_a	Stated percentage of interest rate on debt	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
79	fn_debt_instrument_interest_rate_stated_percentage_q	Stated percentage of interest rate on debt	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
80	fn_debt_issuance_costs_a	Amount of debt issuance costs (for example, but not limited to, legal, accounting, broker, and regulatory fees).	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
81	fn_debt_issuance_costs_q	Amount of debt issuance costs (for example, but not limited to, legal, accounting, broker, and regulatory fees).	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
82	fn_def_income_tax_expense_a	Income Tax Expense, Deferred	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
83	fn_def_income_tax_expense_q	Income Tax Expense, Deferred	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
84	fn_def_tax_assets_liab_net_a	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
85	fn_def_tax_assets_liab_net_q	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
86	fn_def_tax_assets_net_a	Deferred Tax Assets Net Of Valuation Allowance	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
87	fn_def_tax_assets_net_q	Deferred Tax Assets Net Of Valuation Allowance	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
88	fn_def_tax_liab_a	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
89	fn_def_tax_liab_q	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
90	fn_derivative_fair_value_of_derivative_asset_a	Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
91	fn_derivative_fair_value_of_derivative_asset_q	Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
92	fn_derivative_fair_value_of_derivative_liability_a	Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
93	fn_derivative_fair_value_of_derivative_liability_q	Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
94	fn_derivative_notional_amount_a	Nominal or face amount used to calculate payments on the derivative liability.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
95	fn_derivative_notional_amount_q	Nominal or face amount used to calculate payments on the derivative liability.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
96	fn_eff_income_tax_rate_continuing_operations_a	Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
97	fn_eff_income_tax_rate_continuing_operations_q	Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
98	fn_effect_of_exchange_rate_on_cash_and_equiv_a	Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
99	fn_effect_of_exchange_rate_on_cash_and_equiv_q	Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
100	fn_employee_related_liab_a	Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. For classified balance sheets, used to reflect the current portion of the liabilities (due within 1 year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date).	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
101	fn_employee_related_liab_q	Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. For classified balance sheets, used to reflect the current portion of the liabilities (due within 1 year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date).	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
102	fn_entity_common_stock_shares_out_a	Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
103	fn_entity_common_stock_shares_out_q	Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
104	fn_excess_tax_benefit_from_share_based_comp_fin_activities_a	Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
105	fn_excess_tax_benefit_from_share_based_comp_fin_activities_q	Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
106	fn_finite_lived_intangible_assets_acq_a	Amount of assets, excluding financial assets and goodwill, lacking physical substance with a finite life acquired.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
107	fn_finite_lived_intangible_assets_acq_q	Amount of assets, excluding financial assets and goodwill, lacking physical substance with a finite life acquired.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
108	fn_finite_lived_intangible_assets_gross_a	Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
109	fn_finite_lived_intangible_assets_gross_q	Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
110	fn_finite_lived_intangible_assets_net_a	Finite Lived Intangible Assets, Net	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
111	fn_finite_lived_intangible_assets_net_q	Finite Lived Intangible Assets, Net	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
112	fn_goodwill_acquired_during_period_a	Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
113	fn_goodwill_acquired_during_period_q	Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
114	fn_income_from_equity_investments_a	Income From Equity Method Investments	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
115	fn_income_from_equity_investments_q	Income From Equity Method Investments	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
116	fn_income_tax_expense_a	Income Tax Expense (Benefit)	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
117	fn_income_tax_expense_q	Income Tax Expense (Benefit)	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
118	fn_income_taxes_paid_a	The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
119	fn_income_taxes_paid_q	The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
120	fn_incremental_shares_attributable_to_share_based_payment_a	Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share-based payment arrangements using the treasury stock method.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
121	fn_incremental_shares_attributable_to_share_based_payment_q	Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share-based payment arrangements using the treasury stock method.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
122	fn_intangible_assets_accum_amort_a	Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
123	fn_intangible_assets_accum_amort_q	Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
124	fn_interest_paid_net_a	Net interest	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
125	fn_interest_paid_net_q	Net interest	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
126	fn_interest_payable_a	Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. For classified balance sheets, used to reflect the current portion of the liabilities (due within 1 year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date).	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
127	fn_interest_payable_q	Carrying value as of the balance sheet date of accrued interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. For classified balance sheets, used to reflect the current portion of the liabilities (due within 1 year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date).	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
128	fn_liab_fair_val_a	Liabilities Fair Value, Recurring, Total	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
129	fn_liab_fair_val_l1_a	Liabilities Fair Value, Recurring, Level 1	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
130	fn_liab_fair_val_l1_q	Liabilities Fair Value, Recurring, Level 1	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
131	fn_liab_fair_val_l2_a	Liabilities Fair Value, Recurring, Level 2	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
132	fn_liab_fair_val_l2_q	Liabilities Fair Value, Recurring, Level 2	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
133	fn_liab_fair_val_l3_a	Liabilities Fair Value, Recurring, Level 3	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
134	fn_liab_fair_val_l3_q	Liabilities Fair Value, Recurring, Level 3	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
135	fn_liab_fair_val_q	Liabilities Fair Value, Recurring, Total	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
136	fn_line_of_credit_facility_amount_out_a	Amount borrowed under the credit facility as of the balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
137	fn_line_of_credit_facility_amount_out_q	Amount borrowed under the credit facility as of the balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
138	fn_line_of_credit_facility_max_borrowing_capacity_a	Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
139	fn_line_of_credit_facility_max_borrowing_capacity_q	Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
140	fn_mne_a	Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
141	fn_new_shares_issued_a	Number of new stock issued during the period.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
142	fn_new_shares_options_a	Number of share options (or share units) exercised during the current period.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
143	fn_new_shares_options_q	Number of share options (or share units) exercised during the current period.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
144	fn_op_lease_min_pay_due_a	Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of 1 year.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
145	fn_op_lease_min_pay_due_after_5y_a	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the 5th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
146	fn_op_lease_min_pay_due_in_2y_a	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of 1 year due in the 2nd fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
147	fn_op_lease_min_pay_due_in_3y_a	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the 3rd fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
148	fn_op_lease_min_pay_due_in_4y_a	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of 1 year due in the 4th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
149	fn_op_lease_min_pay_due_in_5y_a	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of 1 year due in the 5th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
150	fn_op_lease_rent_exp_a	Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
151	fn_oth_comp_fair_value_a	Annual share-based compensation equity instruments other than options grants in period weighted average grant date fair value	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
152	fn_oth_comp_forfeitures_fair_value_a	Annual Share Based Compensation Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
153	fn_oth_comp_grants_weighted_avg_grant_date_fair_value_a	Annual Share-Based Compensation Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
154	fn_oth_comp_grants_weighted_avg_grant_date_fair_value_q	Quarterly Share-Based Compensation Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
155	fn_oth_income_loss_available_for_sale_securities_adj_of_tax_a	Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) loss.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
156	fn_oth_income_loss_available_for_sale_securities_adj_of_tax_q	Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) loss.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
157	fn_oth_income_loss_derivatives_qualifying_as_hedges_of_tax_a	Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
158	fn_oth_income_loss_derivatives_qualifying_as_hedges_of_tax_q	Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
159	fn_oth_income_loss_fx_transaction_and_tax_translation_adj_a	Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity, and intra-entity foreign currency transactions that are of a long-term-investment nature.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
160	fn_oth_income_loss_fx_transaction_and_tax_translation_adj_q	Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
161	fn_oth_income_loss_net_of_tax_a	Amount after tax and reclassification adjustments of other comprehensive income (loss).	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
162	fn_oth_income_loss_net_of_tax_q	Amount after tax and reclassification adjustments of other comprehensive income (loss).	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
163	fn_payments_for_repurchase_of_common_stock_a	Value reported on Cash Flow Statement. May include shares repurchased as part of a buyback plan, as well as shares purchased for employee compensation, etc.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
164	fn_payments_for_repurchase_of_common_stock_q	Value reported on Cash Flow Statement. May include shares repurchased as part of a buyback plan, as well as shares purchased for employee compensation, etc.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
165	fn_payments_to_acquire_businesses_net_of_cash_acquired_a	The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
166	fn_payments_to_acquire_businesses_net_of_cash_acquired_q	The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
167	fn_ppne_gross_a	Amount before accumulated depreciation, depletion, and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
168	fn_ppne_gross_q	Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
169	fn_prepaid_expense_a	Carrying amount for an unclassified balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. For a classified balance sheet, represents the noncurrent portion of prepaid expenses (the current portion has a separate concept).	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
170	fn_prepaid_expense_q	Carrying amount for an unclassified balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. For a classified balance sheet, represents the noncurrent portion of prepaid expenses (the current portion has a separate concept).	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
171	fn_proceeds_from_issuance_of_common_stock_a	The cash inflow from the additional capital contribution to the entity.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
172	fn_proceeds_from_issuance_of_common_stock_q	The cash inflow from the additional capital contribution to the entity.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
173	fn_proceeds_from_issuance_of_debt_a	The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
174	fn_proceeds_from_issuance_of_debt_q	The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
175	fn_proceeds_from_lt_debt_a	Proceeds From Issuance Of Debt, Long Term	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
176	fn_proceeds_from_lt_debt_q	Proceeds From Issuance Of Debt, Long Term	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
177	fn_proceeds_from_stock_options_exercised_a	The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
178	fn_proceeds_from_stock_options_exercised_q	The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
179	fn_profit_loss_a	The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
180	fn_profit_loss_q	The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
181	fn_repayments_of_debt_a	The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
182	fn_repayments_of_debt_q	The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
183	fn_repayments_of_lines_of_credit_a	Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
184	fn_repayments_of_lines_of_credit_q	Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
185	fn_repayments_of_lt_debt_a	The cash outflow for debt initially having maturity due after 1 year or beyond the normal operating cycle, if longer.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
186	fn_repayments_of_lt_debt_q	The cash outflow for debt initially having maturity due after 1 year or beyond the normal operating cycle, if longer.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
187	fn_repurchased_shares_a	Number of shares that have been repurchased during the period.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
188	fn_repurchased_shares_q	Number of shares that have been repurchased during the period.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
189	fn_repurchased_shares_value_a	Shares repurchased and either retired or put into treasury stock, likely as part of a share buyback plan.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
190	fn_repurchased_shares_value_q	Shares repurchased and either retired or put into treasury stock, likely as part of a share buyback plan.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
191	fn_taxes_payable_a	Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property, and other taxes. For classified balance sheets, used to reflect the current portion of the liabilities (due within 1 year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date).	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
192	fn_taxes_payable_q	Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. For classified balance sheets, used to reflect the current portion of the liabilities (due within 1 year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date).	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
193	fn_treasury_stock_shares_a	Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
194	fn_treasury_stock_shares_q	Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
195	fn_unrecognized_tax_benefits_a	Amount of unrecognized tax benefits.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
196	fnd2_a_acmopclcchngcfectnt	Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
197	fnd2_a_acmopcldbpoprpnt	The total of net gain (loss), prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of net periodic benefit cost.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
198	fnd2_a_allfdbflaccrwriteoffs	Amount of recoveries of receivables doubtful of collection that were previously charged off.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
199	fnd2_a_alsbcmpexrsus	Allocated Share-Based Compensation Expense, Restricted Stock Units	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
200	fnd2_a_atdlsecexfcepsastkos	Antidilutive Shares Excluded From Earnings Per Share Amount, Stock Options	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
201	fnd2_a_blgandiprtsg	Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
202	fnd2_a_bnsacqproformarvn	The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
203	fnd2_a_bnscbmacqrcsts	This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
204	fnd2_a_consinprogressg	Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
205	fnd2_a_curritxexp	Income Tax Expense, Current	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
206	fnd2_a_dbplanepdrtnplas	An amount calculated as a basis for determining the extent of delayed recognition of the effects of changes in the fair value of assets. The expected return on plan assets is determined based on the expected long-term rate of return on plan assets and the market-related value of plan assets.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
207	fnd2_a_dbplanintcst	The increase in a defined benefit pension plan's projected benefit obligation or a defined benefit postretirement plan's accumulated postretirement benefit obligation due to the passage of time.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
208	fnd2_a_dbplannpicbnfcst	The total amount of net periodic benefit cost for defined benefit plans for the period. Periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) due to settlements or curtailments.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
209	fnd2_a_dbplanservicecst	The actuarial present value of benefits attributed by the pension benefit formula to services rendered by employees during the period. The portion of the expected postretirement benefit obligation attributed to employee service during the period. The service cost component is a portion of the benefit obligation and is unaffected by the funded status of the plan.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
210	fnd2_a_dbplctrbyemp	Amount of contributions made by the employer to defined benefit plans.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
211	fnd2_a_dfdtxava	Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
212	fnd2_a_eplsbvdcpcstnrgprg	The weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, using a decimal to express in number of years.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
213	fnd2_a_eplsbvdcpcstnrgsbaoo	Unrecognized cost of unvested other share-based compensation awards.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
214	fnd2_a_eplsrbcpntxbnffcmpex	The total recognized tax benefit related to compensation cost for equity-based payment arrangements recognized in income during the period.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
215	fnd2_a_excesstxbnffsbcpnoprat	Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
216	fnd2_a_fedstyitxrt	Effective Income Tax Rate Reconciliation - Federal Statutory Income Tax Rate %	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
217	fnd2_a_flintasacmamtzcsrld	Finite Lived Intangible Assets Accumulated Amortization, Customer Related	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
218	fnd2_a_flintasamt1expay5	Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized after the 5th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
219	fnd2_a_flintasamt1expnext12m	Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
220	fnd2_a_flintasamt1expy5	Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the 5th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
221	fnd2_a_flintasamt1expyfour	Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the 4th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
222	fnd2_a_flintasamt1expythree	Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the 3rd fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
223	fnd2_a_flintasamt1expytwo	Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the 2nd fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
224	fnd2_a_flintasgcsrld	Finite Lived Intangible Assets Gross, Customer Related	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
225	fnd2_a_frtandfixturesg	Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
226	fnd2_a_gsles1xtinguishmentofd	Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
227	fnd2_a_gwllimrml	Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
228	fnd2_a_inventoryfinishedgoods	Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within 1 year or operating cycle, if longer.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
229	fnd2_a_inventoryrawmaterials	Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within 1 year or operating cycle, if longer.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
230	fnd2_a_landlandiprts	Amount before accumulated depreciation and depletion of real estate held for productive use and additions or improvements to real estate held for productive use, examples include, but are not limited to, walkways, driveways, fences, and parking lots. Excludes land held for sale	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
231	fnd2_a_lhdiprtsg	Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
232	fnd2_a_lineofcrfcyrmbrgcap	Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
233	fnd2_a_ltrmdmrepoplay5	Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing after the 5th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
234	fnd2_a_ltrmdmrepoplinnext12m	Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
235	fnd2_a_ltrmdmrepopliny5	Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the 5th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
236	fnd2_a_ltrmdmrepoplinyfour	Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the 4th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
237	fnd2_a_ltrmdmrepoplinythree	Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the 3rd fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
238	fnd2_a_ltrmdmrepoplinytwo	Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the 2nd fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
239	fnd2_a_opclpsnprtmbnfplansajnt	Amount after tax and reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
240	fnd2_a_provisionfordbflact	Provision For Doubtful Accounts In Period	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
241	fnd2_a_ptoacqbnsesg	The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
242	fnd2_a_restructuringcharges	Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
243	fnd2_a_rvndm	Revenue, Domestic	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
244	fnd2_a_sbcpnargmpmtwgtm	The weighted average period between the balance sheet date and expiration for all awards outstanding under the plan, which may be expressed in a decimal value for number of years.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
245	fnd2_a_sbcpnargmpmtwopsffesip	The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
246	fnd2_a_sbcpnargmpmtwstgm	As of the balance sheet date, the number of shares into which fully vested and expected to vest stock options outstanding can be converted under the option plan.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
247	fnd2_a_sbcpnargmpmtwvadpgwepr	As of the balance sheet date, the weighted-average exercise price for outstanding stock options that are fully vested or expected to vest.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
248	fnd2_a_sbcpnargmpmwggil	Amount by which the current fair value of the underlying stock exceeds the exercise price of fully vested and expected to vest options outstanding.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
249	fnd2_a_sbcpnargmsawpfipwerpr	Weighted average price of options that were either forfeited or expired.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
250	fnd2_a_sbcpnargmsptawervl	Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
251	fnd2_a_sbcpnargmtwfsptepddvdrt	The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
252	fnd2_a_sbcpnargtbysbpmtwpwrr	Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
253	fnd2_a_sbcpnatqsttotnsvdptfv	Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
254	fnd2_a_sbcpnshardustoprgps	Share-based compensation shares authorized under stock option plans exercise price range number of outstanding options	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
255	fnd2_a_seniornotes	Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after 1 year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
256	fnd2_a_stkdrgprdvalnewissues	Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
257	fnd2_a_stkrpeprogramardamt	Amount of a stock repurchase plan authorized by an entity's Board of Directors.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
258	fnd2_a_unrgtxbnfitxpenlintacd	Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
259	fnd2_a_unrgtxbnfthatwdiptetxr	The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
260	fnd2_asdm	Assets, Domestic	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
261	fnd2_currfedtxexp	Income Tax Expense, Current - Federal	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
262	fnd2_currfrtxexp	Income Tax Expense, Current - Foreign	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
263	fnd2_currstatelocaltxexp	Income Tax Expense, Current - State & Local	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
264	fnd2_dbplanactuarialgl	Defined Benefit Plan, Benefits Paid, Plan Assets	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
265	fnd2_dbplanamtsrginblsh	The aggregate net amount recognized in the balance sheet associated with the defined benefit plan(s). Will normally be the same as the Defined Benefit Plan, Funded Status of Plan, Total.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
266	fnd2_dbplanartonplas	Defined Benefit Plan, Benefits Paid, Plan Assets	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
267	fnd2_dbplanbnfol	1) For defined benefit pension plans, the benefit obligation is the projected benefit obligation, which is the actuarial present value as of a date of all benefits attributed by the pension benefit formula to employee service rendered prior to that date. 2) For other postretirement defined benefit plans, the benefit obligation is the accumulated postretirement benefit obligation, which is the actuarial present value of benefits attributed to employee service rendered to a particular date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
268	fnd2_dbplanbnfpaid	The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
269	fnd2_dbplanbnfpaid_ast	The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
270	fnd2_dbplanchgbnfolintcst	Defined Benefit Plan Change In Benefit Obligation Interest Cost	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
271	fnd2_dbplanepdfbnfp5ytherea	Amount of benefits from a defined benefit plan expected to be paid in the 5 fiscal years after the 5th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
272	fnd2_dbplanepdfbnfpnext12m	Amount of benefits from a defined benefit plan expected to be paid in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
273	fnd2_dbplanepdfbnfpy5	Amount of benefits from a defined benefit plan expected to be paid in the 5th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
274	fnd2_dbplanepdfbnfpyfour	Amount of benefits from a defined benefit plan expected to be paid in the 4th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
275	fnd2_dbplanepdfbnfpythree	Amount of benefits from a defined benefit plan expected to be paid in the 3rd fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
276	fnd2_dbplanepdfbnfpytwo	Amount of benefits from a defined benefit plan expected to be paid in the 2nd fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
277	fnd2_dbplanfvalpnas	Fair value of assets that have been segregated and restricted to provide pension or postretirement benefits. Assets include, but are not limited to, stocks, bonds, other investments, earnings from investments, and contributions by the employer and employees.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
278	fnd2_dfctrbplancstrg	The amount of the cost recognized during the period for defined contribution plans.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
279	fnd2_dfdfeditxexp	Income Tax Expense, Deferred - Federal	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
280	fnd2_dfdfritxexp	Income Tax Expense, Deferred - Foreign	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
281	fnd2_dfdlocalitxexp	Income Tax Expense, Deferred	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
282	fnd2_dfdtxasoprlcarryfwd	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
283	fnd2_dfdtxastxcrcarryfwd	Amount, before allocation of a valuation allowance, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
284	fnd2_dfdtxastxdfdexpcompbnf	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
285	fnd2_dfdtxastxdfdexprssaccrs	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
286	fnd2_dfdtxlbsgwllandintas	Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
287	fnd2_dfdtxlbspropplteqm	Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
288	fnd2_ebitdm	EBIT, Domestic	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
289	fnd2_ebitfr	EBIT, Foreign	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
290	fnd2_eixrtreclstatelocalitxes	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
291	fnd2_itxreclchgdfdtxava	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
292	fnd2_itxreclnondeductibleexp	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
293	fnd2_itxreclstatelocalitxes	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit).	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
294	fnd2_itxreexftfedstyitxrt	Income tax amount computed at the federal tax rate, before any adjustments	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
295	fnd2_oprlsfmpdcurr	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of 1 year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
296	fnd2_propplteqflublgland	PPE, Buildings & Land, Useful Life, Maximum	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
297	fnd2_propplteqmuflmameqmt	PPE, Equipment, Useful Life, Maximum	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
298	fnd2_propplteqmuflmamfrt	PPE, Furniture, Useful Life, Maximum	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
299	fnd2_propplteqmuflmblgland	PPE, Buildings & land, Useful Life, Minimum	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
300	fnd2_propplteqmuflmeqmt	PPE, Equipment, Useful Life, Minimum	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
301	fnd2_propplteqmuflmfrt	PPE, Furniture, Useful Life, Minimum	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
302	fnd2_q_atdlsecexfcepsastkos	Antidilutive Shares Excluded From Earnings Per Share Amount, Stock Options	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
303	fnd2_q_bnsacqproformarvn	The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
304	fnd2_q_flintasamt1expy5	Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the 5th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
305	fnd2_q_flintasamt1expyfour	Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the 4th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
306	fnd2_q_flintasamt1expythree	Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the 3rd fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
307	fnd2_q_flintasamt1expytwo	Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the 2nd fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
308	fnd2_q_inventoryfinishedgoods	Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within 1 year or operating cycle, if longer.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
309	fnd2_q_inventoryrawmaterials	Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within 1 year or operating cycle, if longer.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
310	fnd2_q_lineofcrfcyrmbrgcap	Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
311	fnd2_q_ptoacqbnsesg	The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
312	fnd2_q_seniornotes	Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after 1 year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
313	fnd2_sbcpnshardpreops	Share-based compensation shares authorized under stock option plans exercise price range number of exercisable options	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
314	fnd2_unremittedfrer	Unremitted Foreign Earnings	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
315	fnd2_unrgtxbnfdcfpprdtxpss	Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
316	fnd2_unrgtxbnfdecresfsttwtxauth	Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
317	fnd2_unrgtxbnfinregfcrps	Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
318	fnd2_unrgtxbnfinregfprtxps	Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX
319	fnd2_unrgtxbnfrdsrefpstf	Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.	fundamental2	Report Footnotes	fundamental	Fundamental	USA	1	TOP3000	MATRIX