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Amount of obligation for supplier finance program.

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 55
-Paragraph 5
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
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-Topic 405
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
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-Topic 405
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Balance Type:	credit
Period Type:	instant

Amount of decrease in obligation for supplier finance program from settlement.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

Amount of increase in obligation for supplier finance program.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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Data Type:	xbrli:stringItemType
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Indicates line item in statement of financial position that includes obligation for supplier finance program.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
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Data Type:	enum2:enumerationSetItemType
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Period Type:	instant

Period when payment is expected to be made to finance provider or intermediary in supplier finance program, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
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