| X | ||||||||||
- Definition Charge to accounts receivable represents the reduction of the carrying amount of the accounts receivable balance. No definition available.
|
| X | ||||||||||
- Definition The entity's best estimate (as of the end a quarter or an specific period) of the effective tax rate expected to be applicable for the full fiscal year, excluding the tax impact of significant unusual or extraordinary items that are separately reported. No definition available.
|
| X | ||||||||||
- Definition Amount represents the entity's proportionate share of certain gains and (losses) recorded by its equity method investees in the period. These gains and (losses) are the result of material events or transactions that are abnormal or significantly different from typical activities or are not reasonably expected to recur in the foreseeable future; but not both, and therefore does not meet both criteria for classification as an extraordinary item. The entity has recorded its proportionate share of these items as a component of equity income (loss) - net. No definition available.
|
| X | ||||||||||
- Definition The sum of the current income tax expense or benefit and the deferred income tax expense or benefit related to the expenses for productivity and reinvestment items. No definition available.
|
| X | ||||||||||
- Definition The sum of the current income tax expense or benefit and the deferred income tax expense or benefit related to the expenses for other productivity, integration and restructuring initiatives. No definition available.
|
| X | ||||||||||
- Definition The sum of the current income tax expense or benefit and the deferred income tax expense or benefit allocated to other matters not otherwise covered by the existing taxonomy, due to unusual or infrequent items. No definition available.
|
| X | ||||||||||
- Definition The sum of the current income tax expense or benefit and the deferred income tax expense or benefit allocated to transaction gain or loss due to unusual or infrequent items. No definition available.
|
| X | ||||||||||
- Definition The sum of the current income tax expense or benefit and the deferred income tax expense or benefit allocated to uncertain tax matters due to unusual or infrequent items. No definition available.
|
| X | ||||||||||
- Definition -- None. No documentation exists for this element. -- No definition available.
|
| X | ||||||||||
- Definition This Item represent the net gains related to a exchange of securities net of costs associated with it. Includes gain or loss arising from the disposal of an equity method investment and also can include other gains resulted from bottler deconsolidation or other business combinations activities. No definition available.
|
| X | ||||||||||
- Definition Other charges net that generated income tax impact. Charges related to an earthquake or tsunami, the amortization of favorable supply contracts from an acquisition; proportionate share of restructuring charges recorded by an equity method investee; and charges related to the repurchase of certain long-term debt. It can include other charges that are not frequent or usual. No definition available.
|
| X | ||||||||||
- Definition Relates to losses originated from remeasurement and translation due to currency devaluation in a foreign operation, both in a Company subsidiary and the impact on equity income related to Companies portion of the investee currency devaluation charges. No definition available.
|
| X | ||||||||||
- Definition Unusual and/or infrequent items that impact the entity tax expenses or benefits. No definition available.
|
| X | ||||||||||
- Definition Amount charged against income statement line items in the period for unusual events that are not reasonably expected to recur in the foreseeable future. No definition available.
|
| X | ||||||||||
- Definition In a business combination achieved in stages, this element represents the amount of loss recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination. No definition available.
|
| X | ||||||||||
- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of an equity method investment. No definition available.
|
| X | ||||||||||
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|