- DefinitionThe entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.
Reference 1: http://www.xbrl.org/2003/role/presentationRef
 -Publisher SEC
 -Name Regulation S-X (SX)
 -Number 210
 -Section 02
 -Paragraph 19
 -Subparagraph a
 -Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
 -Publisher SEC
 -Name Regulation S-X (SX)
 -Number 210
 -Section 02
 -Paragraph 20, 24
 -Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
 -Publisher FASB
 -Name Accounting Standards Codification
 -Topic 210
 -SubTopic 10
 -Section S99
 -Paragraph 1
 -Subparagraph (SX 210.5-02.19(a),20,24)
 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
| Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock | 
| Namespace Prefix: | us-gaap | 
| Data Type: | nonnum:textBlockItemType | 
| Balance Type: | na | 
| Period Type: | duration |