Financial Reporting Ontology (FRO) (Prototype)

Line Label Object Class Period Type Balance Report ElementName
1 Disclosures [Network]

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 http://www.xbrlsite.com/2014/Protototype/disclosures/role/Disclosures
2 Financial Report Abstract topics:FinancialReport
3 Primary Financial Statements Abstract topics:PrimaryFinancialStatements
4 Balance Sheet Abstract topics:BalanceSheet
5 Assets [Roll Up] Abstract disclosures:AssetsRollUp
6 Balance Sheet Abstract disclosures:BalanceSheet
7 Balance Sheet, Parenthetical Abstract disclosures:BalanceSheetParenthetical
8 Common Stock, by class Abstract disclosures:CommonStockByClass
9 Liabilities and Equity [Roll Up] Abstract disclosures:LiabilitiesAndEquityRollUp
10 Preferred Stock, by class Abstract disclosures:PreferredStockByClass
11 Temporary Equity, by class Abstract disclosures:TemporaryEquityByClass
12 Treasury Stock, by class Abstract disclosures:TreasuryStockByClass
13 Income Statement Abstract topics:IncomeStatement
14 Earning Per Share Summary Information Abstract disclosures:EarningPerShare
15 Income Statement Abstract disclosures:IncomeStatement
16 Income Statement, Parenthetical Abstract disclosures:IncomeStatementParenthetical
17 Net Income Breakdown Abstract disclosures:NetIncomeBreakdown
18 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Abstract disclosures:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
19 Statement of Income and Comprehensive Income Abstract disclosures:StatementOfIncomeAndComprehensiveIncome
20 Cash Flow Statement Abstract topics:CashFlowStatement
21 Cash Flow, Operating Capital [Roll Up] Abstract disclosures:CashFlowOperatingCapital
22 Cash Flow Statement Abstract disclosures:CashFlowStatement
23 Cash Flow, Supplemental Disclosure [Note Level] Abstract disclosures:CashFlowSupplementalDisclosures
24 Cash Flow, Supplemental Information [Hierarchy] Abstract disclosures:CashFlowSupplementalDisclosuresDuplicate
25 Statement of Changes in Equity Abstract topics:StatementShareholderEquity
26 Changes in Stockholders' Equity [Roll Forward] Abstract disclosures:ChangesInStockholdersEquityRollForward
27 Statement of Changes in Equity Abstract disclosures:StatementOfChangesInEquity
28 Statement of Changes in Equity and Other Comprehensive Income Abstract disclosures:StatementOfChangesInEquityAndOtherComprehensiveIncome
29 Stock Transactions Parenthetical Disclosures [Hierarchy] Abstract disclosures:StockTransactionsParentheticalDisclosuresHierarchy
30 Comprehensive Income Abstract topics:ComprehensiveIncome
31 Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Roll Up] Abstract disclosures:ComprehensiveIncomeLossNetOfTaxAttributableToParentRollUp
32 Statement of Comprehensive Income Abstract disclosures:StatementOfComprehensiveIncome
33 Organization, Consolidation, and Presentation of Financial Statements Abstract topics:OrganizationConsolidationPresentationFinancialStatements
34 Organization Abstract topics:Organization
35 Additional Financial Information Disclosure [Note Level] Abstract disclosures:AdditionalFinancialInformationDisclosure
36 Basis of Presentation and Significant Accounting Policies Disclosure [Note Level] Abstract disclosures:BasisOfPresentationAndSignificantAccountingPoliciesDisclosure
37 Business Description and Accounting Policies Disclosure [Note Level] Abstract disclosures:BusinessDescriptionAndAccountingPoliciesDisclosure
38 Business Description and Basis of Presentation Disclosure [Note Level] Abstract disclosures:BusinessDescriptionAndBasisOfPresentationDisclosure
39 Going Concern Abstract disclosures:GoingConcern
40 Liquidation Basis of Accounting Disclosure [Note Level] Abstract disclosures:LiquidationBasisOfAccountingDisclosure
41 Nature of Operations Disclosure [Note Level] Abstract disclosures:NatureOfOperations
42 Organization, Consolidation and Presentation of Financial Statements Disclosure [Note Level] Abstract disclosures:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosure
43 Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Note Level] Abstract disclosures:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPolicies
44 Organization, Consolidation, Basis of Presentation, Business Description, and Accounting Policies Disclosure [Note Level] Abstract disclosures:OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesDisclosure
45 Property Management Fee Abstract disclosures:PropertyManagementFee
46 Reclassifications Disclosure [Note Level] Abstract disclosures:ReclassificationsDisclosure
47 Supplemental Balance Sheet Disclosure [Note Level] Abstract disclosures:SupplementalBalanceSheetDisclosures
48 Valuation And Qualifying Accounts Disclosure [Note Level] Abstract disclosures:ValuationAndQualifyingAccountsDisclosure
49 Consolidation Information Abstract topics:ConsolidationInformation
50 Subsidiary of Limited Liability Company or Limited Partnership Abstract disclosures:SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnership
51 Subsidiary of Limited Liability Company or Limited Partnership, Description [Text Block] Abstract disclosures:SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipDescription
52 Presentation of Financial Statements Abstract topics:PresentationFinancialStatements
53 Franchisor Disclosure Abstract disclosures:FranchisorDisclosure
54 Product information Abstract disclosures:ProductInformation
55 Real Estate Properties Abstract disclosures:RealEstateProperties
56 Principles of Consolidation Abstract topics:PrinciplesOfConsolidation
57 Consolidation, Variable Interest Entity, Policy [Policy Text Block] Abstract disclosures:ConsolidationVariableInterestEntityPolicyPolicyTextBlock
58 Variable Interest Entities Abstract disclosures:VariableInterestEntities
59 Variable Interest Entities Disclosure [Note Level] Abstract disclosures:VariableInterestEntitiesDisclosure
60 Significant Accounting Policies Abstract topics:SignificantAccountingPolicies
61 Accounting Policies Abstract topics:AccountingPolicies
62 Industry Specific Policies [Hierarchy] Abstract disclosures:IndustrySpecificPoliciesHierarchy
63 Property, Plant and Equipment Useful Lives Abstract disclosures:PropertyPlantAndEquipmentUsefulLives
64 Revenue Recognition Policy Abstract disclosures:RevenueRecognitionPolicy
65 Significant Accounting Policies [Note Level] Abstract disclosures:SignificantAccountingPolicies
66 New Accounting Pronouncements Abstract topics:NewAccountingPronouncements
67 Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Gains [Roll Up] Abstract disclosures:CumulativeEffectAdjustmentApplicationOfFairValueOptionGrossGainsRollUp
68 Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Losses [Roll Up] Abstract disclosures:CumulativeEffectAdjustmentApplicationOfFairValueOptionGrossLossesRollUp
69 Cumulative-Effect Adjustment [Hierarchy] Abstract disclosures:CumulativeEffectAdjustmentHierarchy
70 Deferred Policy Acquisition Costs and Value of Business Acquired [Roll Up] Abstract disclosures:DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredRollUp
71 New Accounting Pronouncement, Early Adoption Abstract disclosures:NewAccountingPronouncementEarlyAdoption
72 New Accounting Pronouncement or Change in Accounting Principle, Current Period Disclosures [Hierarchy] Abstract disclosures:NewAccountingPronouncementOrChangeInAccountingPrincipleCurrentPeriodDisclosuresHierarchy
73 New Accounting Pronouncement or Change in Accounting Principle, Retrospective Adjustments [Hierarchy] Abstract disclosures:NewAccountingPronouncementOrChangeInAccountingPrincipleRetrospectiveAdjustmentsHierarchy
74 New Accounting Pronouncements and Changes in Accounting Principles [Hierarchy] Abstract disclosures:NewAccountingPronouncementsAndChangesInAccountingPrinciplesHierarchy
75 New Accounting Pronouncements or Change in Accounting Principle [Note Level] Abstract disclosures:NewAccountingPronouncementsOrChangeInAccountingPrinciple
76 Prospective Adoption of New Accounting Pronouncements Abstract disclosures:ProspectiveAdoptionOfNewAccountingPronouncements
77 Other Accounting Policies Related Abstract topics:OtherAccountingPoliciesRelated
78 Error Corrections and Prior Period Adjustments Abstract disclosures:ErrorCorrectionsAndPriorPeriodAdjustments
79 Financial Statement Accounts Abstract topics:FinancialStatementAccounts
80 Cash and Cash Equivalents Abstract topics:CashAndCashEquivalents
81 Cash and Cash Equivalents [Roll Up] Abstract disclosures:CashAndCashEquivalents
82 Cash and Cash Equivalents Details [Roll up] Abstract disclosures:CashAndCashEquivalentsDetails
83 Cash and Cash Equivalents Disclosure [Note Level] Abstract disclosures:CashAndCashEquivalentsDisclosure
84 Cash, Cash Equivalents, and Marketable Securities Disclosure [Note Level] Abstract disclosures:CashCashEquivalentsAndMarketableSecuritiesDisclosure
85 Cash and Cash Equivalents and Short-term Investments Disclosure [Note Level] Abstract disclosures:CashCashEquivalentsAndShortTermInvestments
86 Cash, Insured and Uninsured [Hierarchy] Abstract disclosures:CashInsuredAndUninsuredHierarchy
87 Compensating Balances Abstract disclosures:CompensatingBalances
88 Investments in Debt and Equity Instruments, Cash And Cash Equivalents, Unrealized and Realized Gains Losses Disclosure [Note Level] Abstract disclosures:InvestmentsInDebtAndEquityInstrumentsCashAndCashEquivalentsUnrealizedAndRealizedGainsLosses
89 Other Cash Related Disclosures [Hierarchy] Abstract disclosures:OtherCashRelatedDisclosures
90 Restricted Cash and Cash Equivalents Abstract disclosures:RestrictedCashAndCashEquivalents
91 Receivables Abstract topics:Receivables
92 Accounts, Notes, Loans and Financing Receivable [Roll Up] Abstract disclosures:AccountsNotesLoansAndFinancingReceivable
93 Accounts, Notes, Loans and Financing Receivable, Current [Roll Up] Abstract disclosures:AccountsNotesLoansAndFinancingReceivableCurrentRollUp
94 Accounts, Notes, Loans and Financing Receivable, Noncurrent [Roll Up] Abstract disclosures:AccountsNotesLoansAndFinancingReceivableNoncurrentRollUp
95 Accounts Receivable Additional Disclosures [Hierarchy] Abstract disclosures:AccountsReceivableAdditionalDisclosuresHierarchy
96 Accounts Receivable, Net [Roll Up] (Unclassified balance sheet) Abstract disclosures:AccountsReceivableNetRollUp
97 Allowance for Credit Losses [Note Level] Abstract disclosures:AllowanceForCreditLosses
98 Allowance for Credit Losses on Financing Receivables [Roll Forward] Abstract disclosures:AllowanceForCreditLossesonFinancingReceivables
99 Allowance for Doubtful Accounts Receivable [Roll Forward] Abstract disclosures:AllowanceForDoubtfulAccountsReceivableRollforward
100 Allowance for Loan and Lease Losses [Roll Forward] Abstract disclosures:AllowanceForLoanAndLeaseLossesRollForward
101 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement [Roll Forward] Abstract disclosures:CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesAccretableYieldMovementRollForward
102 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period [Hierarchy] Abstract disclosures:CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesAcquiredDuringPeriodHierarchy
103 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities [Hierarchy] Abstract disclosures:CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesHierarchy
104 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model [Hierarchy] Abstract disclosures:CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesNotAccountedForUsingIncomeRecognitionModelHierarchy
105 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Provision and Allowance [Hierarchy] Abstract disclosures:CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesProvisionAndAllowanceHierarchy
106 Certain Loans and Debt Securities Acquired in Transfer, Subsequent Impairment [Hierarchy] Abstract disclosures:CertainLoansAndDebtSecuritiesAcquiredInTransferSubsequentImpairmentHierarchy
107 Contract Receivable Retainage [Roll Up] Abstract disclosures:ContractReceivableRetainageRollUp
108 Contracts Receivable, Claims and Uncertain Amounts [Roll Up] Abstract disclosures:ContractsReceivableClaimsAndUncertainAmountsRollUp
109 Contracts Receivable [Roll Up] Abstract disclosures:ContractsReceivableRollUp
110 Credit Losses Related to Financing Receivables, Current [Roll Forward] Abstract disclosures:CreditLossesForFinancingReceivablesCurrent
111 Credit Losses Related to Financing Receivables, Current and Noncurrent [Roll Forward] Abstract disclosures:CreditLossesRelatedToFinancingReceivablesCurrentAndNoncurrent
112 Credit Losses Related to Financing Receivables, Noncurrent [Roll Forward] Abstract disclosures:CreditLossesRelatedToFinancingReceivablesNoncurrent
113 Deteriorated Loans Transferred in Abstract disclosures:DeterioratedLoansTransferredin
114 Deteriorated Loans Transferred in, Debt Securities, Accreditable Yield, Net Increase (Decrease) [Hierarchy] Abstract disclosures:DeterioratedLoansTransferredinDebtSecuritiesAccreditableYieldNetIncreaseDecreaseHierarchy
115 Due from Related Parties, Current [Roll Up] Abstract disclosures:DueFromRelatedPartiesCurrentRollUp
116 Due from Related Parties, Noncurrent [Roll Up] Abstract disclosures:DueFromRelatedPartiesNoncurrentRollUp
117 Due from Related Parties, Unclassified [Roll Up] Abstract disclosures:DueFromRelatedPartiesUnclassifiedRollUp
118 Financing Receivables, Allowance for Credit Loss, Additional Information [Hierarchy] Abstract disclosures:FinancingReceivableAllowanceForCreditLossAdditionalInformationHierarchy
119 Financing Receivables, Allowance for Credit Losses Abstract disclosures:FinancingReceivableAllowanceForCreditLosses
120 Financing Receivables, Credit Quality Indicators [Hierarchy] Abstract disclosures:FinancingReceivableCreditQualityIndicators
121 Financing Receivables, Impaired [Hierarchy] Abstract disclosures:FinancingReceivableImpairedHierarchy
122 Financing Receivables, Modifications [Hierarchy] Abstract disclosures:FinancingReceivableModificationsHierarchy
123 Financing Receivables, Recorded Investment, Aging [Hierarchy] Abstract disclosures:FinancingReceivableRecordedInvestmentAgingHierarchy
124 Financing Receivables, Recorded Investment, Credit Quality Indicator Abstract disclosures:FinancingReceivableRecordedInvestmentCreditQualityIndicator
125 Financing Receivables, Recorded Investment [Hierarchy] Abstract disclosures:FinancingReceivableRecordedInvestmentHierarchy
126 Financing Receivables, Recorded Investment, Past Due [Roll Up] Abstract disclosures:FinancingReceivableRecordedInvestmentPastDueRollUp
127 Financing Receivables Disclosure [Note Level] Abstract disclosures:FinancingReceivables
128 Financing Receivables, Minimum Payments [Roll Up] Abstract disclosures:FinancingReceivablesMinimumPayments
129 Financing Receivables, Non Accrual Status [Roll Up] Abstract disclosures:FinancingReceivablesNonAccrualStatus
130 Financing Receivables, Past Due Abstract disclosures:FinancingReceivablesPastDue
131 Financing Receivables, Troubled Debt Restructurings Abstract disclosures:FinancingReceivableTroubledDebtRestructurings
132 Impaired Financing Receivables Abstract disclosures:ImpairedFinancingReceivables
133 Loan and Lease Receivables, Impaired [Hierarchy] Abstract disclosures:LoanAndLeaseReceivablesImpairedHierarchy
134 Loans and Leases Receivable, Allowance [Roll Up] Abstract disclosures:LoansAndLeasesReceivableAllowanceRollUp
135 Loans and Leases Receivable, Deferred Income [Roll Up] Abstract disclosures:LoansAndLeasesReceivableDeferredIncomeRollUp
136 Receivables Disclosure (Loans, Notes, Trade, Other) [Note Level] Abstract disclosures:LoansAndLeasesReceivableDisclosure
137 Loans and Leases Receivable, Gross, Carrying Amount, by Category Alternative [Roll Up] Abstract disclosures:LoansAndLeasesReceivableGrossCarryingAmountByCategoryAlternativeRollUp
138 Loans and Leases Receivable, Loans in Process [Roll Up] Abstract disclosures:LoansAndLeasesReceivableLoansInProcessRollUp
139 Loans and Leases Receivable, Net of Deferred Income [Roll Up] Abstract disclosures:LoansAndLeasesReceivableNetOfDeferredIncomeRollUp
140 Loans and Leases Receivable, Net Reported Amount, by Category Alternative [Roll Up] Abstract disclosures:LoansAndLeasesReceivableNetReportedAmountByCategoryAlternativeRollUp
141 Loans and Leases Receivable, Net Reported Amount [Roll Up] Abstract disclosures:LoansAndLeasesReceivableNetReportedAmountRollUp
142 Loans and Leases Receivable, Other Information [Hierarchy] Abstract disclosures:LoansAndLeasesReceivableOtherInformationHierarchy
143 Loans and Leases Receivable, Related Parties Disclosure [Hierarchy] Abstract disclosures:LoansAndLeasesReceivableRelatedPartiesDisclosureHierarchy
144 Loans and Leases Receivable, Related Parties [Roll Forward] Abstract disclosures:LoansAndLeasesReceivableRelatedPartiesRollForward
145 Loans Receivable Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] Abstract disclosures:LoansReceivableHeldForsaleNetReconciliationToCashFlowRollForward
146 Loans Receivable Held-for-sale, Net [Roll Up] Abstract disclosures:LoansReceivableHeldForsaleNetRollUp
147 Loans Receivable, Net [Roll Up] Abstract disclosures:LoansReceivableNetRollUp
148 Mortgage Loans on Real Estate, Commercial and Consumer, Net [Roll Up] Abstract disclosures:MortgageLoansonRealEstateCommercialAndConsumerNetRollUp
149 Nontrade Receivables, Current [Roll Up] Abstract disclosures:NontradeReceivablesCurrentRollUp
150 Nontrade Receivables, Noncurrent [Roll Up] Abstract disclosures:NontradeReceivablesNoncurrentRollUp
151 Nontrade Receivables, Unclassified [Roll Up] Abstract disclosures:NontradeReceivablesUnclassifiedRollUp
152 Notes, Loans and Financing Receivable, Net [Roll Up] Abstract disclosures:NotesLoansAndFinancingReceivableNetRollUp
153 Other Receivables, Net, Current [Roll Up] Abstract disclosures:OtherReceivablesNetCurrentRollUp
154 Receivables Disclosures Abstract disclosures:ReceivablesDisclosures
155 Receivables Held-for-sale Abstract disclosures:ReceivablesHeldForsale
156 Receivables Held-for-sale, Amount [Roll Up] Abstract disclosures:ReceivablesHeldForSaleAmountRollUp
157 Receivables Held-for-sale, Net Amount [Roll Up] Abstract disclosures:ReceivablesHeldForSaleNetAmountRollUp
158 Receivables with Imputed Interest Abstract disclosures:ReceivablesWithImputedInterest
159 Receivable with Imputed Interest, Net Amount [Roll Up] Abstract disclosures:ReceivableWithImputedInterestNetAmountRollUp
160 Restricted Assets Disclosure [Note Level] Abstract disclosures:RestrictedAssetsDisclosure
161 Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] Abstract disclosures:TradeReceivablesHeldForsaleNetReconciliationToCashFlowRollForward
162 Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums [Roll Up] Abstract disclosures:UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsRollUp
163 Investments-Debt and Equity Securities Abstract topics:DebtAndEquitySecurities
164 Available-for-sale Securities [Roll Up] Abstract disclosures:AvailableForsaleSecurities
165 Available-for-sale Securities, Amortized Cost Basis [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesAmortizedCostBasisRollUp
166 Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTaxRollUp
167 Available-for-sale Securities, Continuous Unrealized Loss Position [Hierarchy] Abstract disclosures:AvailableForsaleSecuritiesContinuousUnrealizedLossPositionHierarchy
168 Available-for-sale Securities, Current [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesCurrentRollUp
169 Available-for-sale Securities, Debt Maturities, Amortized Cost Basis [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesDebtMaturitiesAmortizedCostBasisRollUp
170 Available-for-sale Securities, Debt Maturities, Fair Value [Hierarchy] Abstract disclosures:AvailableForsaleSecuritiesDebtMaturitiesFairValueHierarchy
171 Available-for-sale Securities, Debt Maturities [Hierarchy] Abstract disclosures:AvailableForsaleSecuritiesDebtMaturitiesHierarchy
172 Available-for-sale Securities, Gross Gains (Losses), Derivatives [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesGrossGainsLossesDerivativesRollUp
173 Available-for-sale Securities, Gross Realized Gain (Loss), Disclosures [Hierarchy] Abstract disclosures:AvailableForsaleSecuritiesGrossRealizedGainLossDisclosuresHierarchy
174 Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp
175 Available-for-sale Securities, Gross Realized Gain (Loss) [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesGrossRealizedGainLossRollUp
176 Available-for-sale Securities, Gross Unrealized Gain (Loss) [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesGrossUnrealizedGainLossRollUp
177 Available-for-sale Securities [Hierarchy] (DUPLICATE) Abstract disclosures:AvailableForsaleSecuritiesHierarchy
178 Available-for-sale Securities, Noncurrent [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesNoncurrentRollUp
179 Available-for-sale Securities, Other Disclosure Items [Hierarchy] Abstract disclosures:AvailableForsaleSecuritiesOtherDisclosureItemsHierarchy
180 Available-for-sale Securities Reconciliation [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesReconciliation
181 Available-for-sale Securities, Restricted, Disclosure [Hierarchy] Abstract disclosures:AvailableForsaleSecuritiesRestrictedDisclosureHierarchy
182 Available-for-sale Securities, Restricted [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesRestrictedRollUp
183 Available-for-sale Securities [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesRollUp
184 Available-for-sale Securities, Transfers to Trading, Gains (Losses) [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesTransfersToTradingGainsLossesRollUp
185 Available-for-sale Securities, Transfers to Trading [Hierarchy] Abstract disclosures:AvailableForsaleSecuritiesTransfersToTradingHierarchy
186 Cost and Equity Method Investments Disclosure [Note Level] Abstract disclosures:CostAndEquityMethodInvestmentsDisclosure
187 Held-to-maturity Securities Abstract disclosures:HeldTomaturitySecurities
188 Held-to-maturity Securities, Balance Sheet, Reported Amounts [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesBalanceSheetReportedAmountsHierarchy
189 Held-to-maturity Securities, Continuous Unrealized Loss Position, Aggregate Losses [Roll Up] Abstract disclosures:HeldTomaturitySecuritiesContinuousUnrealizedLossPositionAggregateLossesRollUp
190 Held-to-maturity Securities, Continuous Unrealized Loss Position, Fair Value [Roll Up] Abstract disclosures:HeldTomaturitySecuritiesContinuousUnrealizedLossPositionFairValueRollUp
191 Held-to-maturity Securities, Continuous Unrealized Loss Position, Qualitative Disclosure [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesContinuousUnrealizedLossPositionQualitativeDisclosureHierarchy
192 Held-to-maturity Securities, Contracts to Acquire Securities to be Accounted for as Held-to-maturity [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesContractsToAcquireSecuritiesTobeAccountedForasHeldTomaturityHierarchy
193 Held-to-maturity Securities, Debt Maturities, Fair Value [Roll Up] Abstract disclosures:HeldTomaturitySecuritiesDebtMaturitiesFairValueRollUp
194 Held-to-maturity Securities, Debt Maturities [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesDebtMaturitiesHierarchy
195 Held-to-maturity Securities, Debt Maturities, Net Carrying Amount [Roll Up] Abstract disclosures:HeldTomaturitySecuritiesDebtMaturitiesNetCarryingAmountRollUp
196 Held-to-maturity Securities, Gross Gains (Losses), Derivatives [Roll Up] Abstract disclosures:HeldTomaturitySecuritiesGrossGainsLossesDerivativesRollUp
197 Held-to-maturity Securities, Other Disclosure Items [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesOtherDisclosureItemsHierarchy
198 Held-to-maturity Securities, Parenthetical Disclosure [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesParentheticalDisclosureHierarchy
199 Held-to-maturity Securities, Restricted, Disclosure [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesRestrictedDisclosureHierarchy
200 Held-to-maturity Securities, Restricted [Roll Up] Abstract disclosures:HeldTomaturitySecuritiesRestrictedRollUp
201 Held-to-maturity Securities, Sales, Excluding Other than Temporary Impairments [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesSalesExcludingOtherThanTemporaryImpairmentsHierarchy
202 Held-to-maturity Securities, Sales or Transfers of Investments [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesSalesOrTransfersOfInvestmentsHierarchy
203 Held-to-maturity Securities, Transferred Security, Unrealized Gain (Loss) [Roll Up] Abstract disclosures:HeldTomaturitySecuritiesTransferredSecurityUnrealizedGainLossRollUp
204 Held-to-maturity Securities, Transfers [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesTransfersHierarchy
205 Investment Income Abstract disclosures:InvestmentIncome
206 Investments Classified by Contractual Maturity Date [Roll Up] Abstract disclosures:InvestmentsClassifiedByContractualMaturityDate
207 Investments in Debt and Marketable Equity Securities Disclosure [Note Level] Abstract disclosures:InvestmentsInDebtAndMarketableEquitySecuritiesDisclosures
208 Loans Acquired, Accounted for as Debt Securities, Available-for-sale Category [Hierarchy] Abstract disclosures:LoansAcquiredAccountedForasDebtSecuritiesAvailableForsaleCategoryHierarchy
209 Loans Acquired, Accounted for as Debt Securities, Disclosure [Hierarchy] Abstract disclosures:LoansAcquiredAccountedForasDebtSecuritiesDisclosureHierarchy
210 Loans Acquired, Accounted for as Debt Securities, General Items [Hierarchy] Abstract disclosures:LoansAcquiredAccountedForasDebtSecuritiesGeneralItemsHierarchy
211 Loans Acquired, Accounted for as Debt Securities, Held-to-maturity Category [Hierarchy] Abstract disclosures:LoansAcquiredAccountedForasDebtSecuritiesHeldTomaturityCategoryHierarchy
212 Marketable Securities Abstract disclosures:MarketableSecurities
213 Marketable Securities, Alternative [Roll Up] Abstract disclosures:MarketableSecuritiesAlternativeRollUp
214 Marketable Securities, Restricted [Roll Up] Abstract disclosures:MarketableSecuritiesRestrictedRollUp
215 Net Realized and Unrealized Gain (Loss) on Trading Securities [Roll Up] Abstract disclosures:NetRealizedAndUnrealizedGainLossonTradingSecuritiesRollUp
216 Other than Temporary Impairment, Credit Losses Recognized in Earnings Abstract disclosures:OtherThanTemporaryImpairmentCreditLossesRecognizedInEarnings
217 Other than Temporary Impairment Losses, Investments, Available-for-sale Securities, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] Abstract disclosures:OtherThanTemporaryImpairmentLossesInvestmentsAvailableForsaleSecuritiesPortionRecognizedInEarningsNetQualitativeDisclosuresHierarchy
218 Other than Temporary Impairment Losses, Investments, Available-for-sale Securities [Roll Up] Abstract disclosures:OtherThanTemporaryImpairmentLossesInvestmentsAvailableForsaleSecuritiesRollUp
219 Other than Temporary Impairment Losses, Investments, Held-to-maturity Securities, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] Abstract disclosures:OtherThanTemporaryImpairmentLossesInvestmentsHeldTomaturitySecuritiesPortionRecognizedInEarningsNetQualitativeDisclosuresHierarchy
220 Other than Temporary Impairment Losses, Investments, Held-to-maturity Securities [Roll Up] Abstract disclosures:OtherThanTemporaryImpairmentLossesInvestmentsHeldTomaturitySecuritiesRollUp
221 Other than Temporary Impairment Losses, Investments [Roll Up] Abstract disclosures:OtherThanTemporaryImpairmentLossesInvestmentsRollUp
222 Realized Gain (Loss) [Text Block] Abstract disclosures:RealizedGainLoss
223 Realized Gain (Loss) on Investments [Roll Up] Abstract disclosures:RealizedGainLossonInvestments
224 Temporary Impairment Losses, Investments [Roll Up] Abstract disclosures:TemporaryImpairmentLossesInvestments
225 Trading Securities and Other Trading Assets Abstract disclosures:TradingSecuritiesAndOtherTradingAssets
226 Unrealized Gain (Loss) on Investments [Roll Up] Abstract disclosures:UnrealizedGainLossonInvestments
227 Unrealized Loss on Investments [Roll Up] Abstract disclosures:UnrealizedLossonInvestments
228 Investments-Equity Method Joint Ventures Abstract topics:EquityMethodJointVentures
229 Equity Method Investments Abstract disclosures:EquityMethodInvestments
230 Equity Method Investments Disclosure [Note Level] Abstract disclosures:EquityMethodInvestmentsDisclosure
231 Investments-Other Abstract topics:InvestmentsOther
232 Cost-method Investments Abstract disclosures:CostMethodInvestments
233 Cost-method Investments Disclosure [Note Level] Abstract disclosures:CostMethodInvestmentsDescription
234 Cost-method Investments, Realized Gain (Loss), Alternative [Roll Up] Abstract disclosures:CostMethodInvestmentsRealizedGainLossAlternativeRollUp
235 Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] Abstract disclosures:CostMethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp
236 Financial Instruments Disclosure [Note Level] Abstract disclosures:FinancialInstrumentsDisclosure
237 Gain (Loss) on Investments [Table] Abstract disclosures:GainLossOnInvestments
238 Gain (Loss) on Investments, Excluding Other than Temporary Impairments, Realized and Unrealized Alternative [Roll Up] Abstract disclosures:GainLossonInvestmentsExcludingOtherThanTemporaryImpairmentsRealizedAndUnrealizedAlternativeRollUp
239 Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Roll Up] Abstract disclosures:GainLossonInvestmentsExcludingOtherThanTemporaryImpairmentsRollUp
240 Gain (Loss) on Investments, Realized and Unrealized Alternative [Roll Up] Abstract disclosures:GainLossonInvestmentsRealizedAndUnrealizedAlternativeRollUp
241 Gain (Loss) on Investments [Roll Up] Abstract disclosures:GainLossonInvestmentsRollUp
242 Investments, All Other Investments Disclosures Abstract disclosures:InvestmentsAllOtherInvestmentsDisclosures
243 Investments and Other Noncurrent Assets Disclosure [Note Level] Abstract disclosures:InvestmentsAndOtherNoncurrentAssets
244 Life Insurance, Corporate or Bank Owned, Disclosure [Note Level] Abstract disclosures:LifeInsuranceCorporateOrBankOwned
245 Life Settlement Contracts Disclosure [Note Level] Abstract disclosures:LifeSettlementContractsDisclosure
246 Life Settlement Contracts, Fair Value Method [Hierarchy] Abstract disclosures:LifeSettlementContractsFairValueMethod
247 Life Settlement Contracts, Fair Value Method, Disclosure Items [Hierarchy] Abstract disclosures:LifeSettlementContractsFairValueMethodDisclosureItemsHierarchy
248 Life Settlement Contracts, Fair Value Method [Hierarchy] (DUPLICATE, DO NOT USE) Abstract disclosures:LifeSettlementContractsFairValueMethodHierarchy
249 Life Settlement Contracts, Investment Method [Hierarchy] Abstract disclosures:LifeSettlementContractsInvestmentMethod
250 Life Settlement Contracts, Investment Method, Disclosure Items [Hierarchy] Abstract disclosures:LifeSettlementContractsInvestmentMethodDisclosureItemsHierarchy
251 Life Settlement Contracts, Investment Method [Hierarchy] (DUPLICATE, DO NOT USE) Abstract disclosures:LifeSettlementContractsInvestmentMethodHierarchy
252 Inventory Abstract topics:Inventory
253 General and Administrative Costs in Inventory [Hierarchy] Abstract disclosures:GeneralAndAdministrativeCostsInInventoryHierarchy
254 Inventory, Current [Text Block] (DO NOT USE, DUPLICATE) Abstract disclosures:InventoryCurrent
255 Inventory Details [Table] (Do not use for disclosure) Abstract disclosures:InventoryDetails
256 Inventory Disclosure [Note Level] Abstract disclosures:InventoryDisclosure
257 Inventory, LIFO Reserve, Effect on Income, Net [Roll Up] Abstract disclosures:InventoryLIFOReserveEffectonIncomeNetRollUp
258 Inventory, Net, Classification by Industry Alternative [Roll Up] Abstract disclosures:InventoryNetClassificationByIndustryAlternativeRollUp
259 Inventory, Net, Combining Work in Process and Raw Materials Alternative [Roll Up] Abstract disclosures:InventoryNetCombiningWorkInProcessAndRawMaterialsAlternativeRollUp
260 Inventory, Net, Items Net of Reserve Alternative [Roll Up] Abstract disclosures:InventoryNetItemsNetOfReserveAlternativeRollUp
261 Inventory, Net (Current) [Roll Up] Abstract disclosures:InventoryNetRollUp
262 Inventory, Noncurrent [Text Block] (DO NOT USE, DUPLICATE) Abstract disclosures:InventoryNoncurrent
263 Inventory, Noncurrent [Roll Up] Abstract disclosures:InventoryNoncurrentRollUp
264 LIFO Method Related Items [Hierarchy] Abstract disclosures:LIFOMethodRelatedItemsHierarchy
265 Other Assets and Deferred Costs Abstract topics:DeferredCosts
266 Assets Held-in-trust [Roll Up] Abstract disclosures:AssetsHeldintrustRollUp
267 Credit Card Origination Costs [Hierarchy] Abstract disclosures:CreditCardOriginationCostsHierarchy
268 Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Note Level] Abstract disclosures:DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosure
269 Deferred Costs, Leasing, Net [Roll Up] Abstract disclosures:DeferredCostsLeasingNetRollUp
270 Deferred Finance Costs, Current, Net [Roll Up] Abstract disclosures:DeferredFinanceCostsCurrentNetRollUp
271 Deferred Finance Costs [Hierarchy] Abstract disclosures:DeferredFinanceCostsHierarchy
272 Deferred Finance Costs, Net [Roll Up] Abstract disclosures:DeferredFinanceCostsNetRollUp
273 Deferred Finance Costs, Noncurrent, Net [Roll Up] Abstract disclosures:DeferredFinanceCostsNoncurrentNetRollUp
274 Deferred Income Taxes [Hierarchy] Abstract disclosures:DeferredIncomeTaxesHierarchy
275 Deposit Assets [Roll Up] Abstract disclosures:DepositAssetsRollUp
276 Other Assets [Roll Up] Abstract disclosures:OtherAssets
277 Other Assets and Other Liabilities [Table Text Block] Abstract disclosures:OtherAssetsAndOtherLiabilities
278 Other Assets Disclosure [Note Level] Abstract disclosures:OtherAssetsDisclosure
279 Other Assets, Miscellaneous [Roll Up] Abstract disclosures:OtherAssetsMiscellaneousRollUp
280 Other Assets, Noncurrent [Text Block] Abstract disclosures:OtherAssetsNoncurrent
281 Other Assets, Noncurrent [Roll Up] Abstract disclosures:OtherAssetsNoncurrentHierarchy
282 Other Assets [Roll Up] (Balance sheet classifications) Abstract disclosures:OtherAssetsRollUp
283 Other Assets, Significant Additions or Reductions [Hierarchy] Abstract disclosures:OtherAssetsSignificantAdditionsOrReductionsHierarchy
284 Other Assets, Unclassified [Hierarchy] Abstract disclosures:OtherAssetsUnclassifiedHierarchy
285 Other Assets, Current, Disclosure [Note Level] Abstract disclosures:OtherCurrentAssetsDisclosure
286 Other Assets, Current [Roll Up] Abstract disclosures:OtherCurrentAssetsRollUp
287 Other Deferred Costs [Hierarchy] Abstract disclosures:OtherDeferredCostsHierarchy
288 Other Deferred Costs, Net [Roll Up] Abstract disclosures:OtherDeferredCostsNetRollUp
289 Prepaid Expense and Other Assets, Current [Roll Up] Abstract disclosures:PrepaidExpenseAndOtherAssetsCurrentRollUp
290 Prepaid Expense and Other Assets, Noncurrent [Roll Up] Abstract disclosures:PrepaidExpenseAndOtherAssetsNoncurrentRollUp
291 Preproduction Costs Related to Long-term Supply Arrangements [Hierarchy] Abstract disclosures:PreproductionCostsRelatedToLongTermSupplyArrangementsHierarchy
292 Property, Plant, and Equipment Abstract topics:PropertyPlantAndEquipment
293 Accumulated Depreciation, Depletion and Amortization of Property, Plant and Equipment [Roll Forward] Abstract disclosures:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentRollForward
294 Assets Disposed of by Method Other than Sale, in Period of Disposition Abstract disclosures:AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDisposition
295 Assets Held-for-sale, Reason for Changing Plan to Sell [Hierarchy] Abstract disclosures:AssetsHeldForsaleReasonForChangingPlanToSellHierarchy
296 Cost of Goods and Services Sold, Depreciation and Amortization [Roll Up] Abstract disclosures:CostOfGoodsAndServicesSoldDepreciationAndAmortizationRollUp
297 Gain (Loss) on Sale of Property Plant Equipment [Roll Up] Abstract disclosures:GainLossonSaleOfPropertyPlantEquipmentRollUp
298 Impaired Assets to be Disposed of by Method Other than Sale Abstract disclosures:ImpairedAssetsTobeDisposedOfByMethodOtherThanSale
299 Impaired Long-Lived Assets Held and Used Abstract disclosures:ImpairedLongLivedAssetsHeldAndUsed
300 Impairment or Disposal of Tangible Assets Disclosure [Hierarchy] Abstract disclosures:ImpairmentOrDisposalOfTangibleAssetsDisclosureHierarchy
301 Long Lived Assets Held-for-sale Abstract disclosures:LongLivedAssetsHeldForsale
302 Long-Lived Assets to be Abandoned Abstract disclosures:LongLivedAssetsTobeAbandoned
303 Property, Plant and Equipment [Table] (DO NOT USE) Abstract disclosures:PropertyPlantAndEquipment
304 Property, Plant and Equipment and Intangible Assets Disclosure [Note Level] Abstract disclosures:PropertyPlantAndEquipmentAndIntangibleAssetsDisclosure
305 Property, Plant and Equipment Disclosure [Note Level] Abstract disclosures:PropertyPlantAndEquipmentDisclosure
306 Property, Plant and Equipment Impairment or Disposal [Hierarchy] Abstract disclosures:PropertyPlantAndEquipmentImpairmentOrDisposal
307 Property, Plant and Equipment Income Statement Disclosures [Hierarchy] Abstract disclosures:PropertyPlantAndEquipmentIncomeStatementDisclosures
308 Property, Plant and Equipment, Net, by Type [Roll Up] Abstract disclosures:PropertyPlantAndEquipmentNetByTypeRollUp
309 Property, Plant and Equipment [Roll Forward] Abstract disclosures:PropertyPlantAndEquipmentRollForward
310 Property, Plant and Equipment, Significant Acquisitions and Disposals Abstract disclosures:PropertyPlantAndEquipmentSignificantAcquisitionsAndDisposals
311 Tangible Asset Impairment Charges [Roll Up] Abstract disclosures:TangibleAssetImpairmentChargesRollUp
312 Intangibles-Goodwill and Other Abstract topics:IntangibleAssetsGoodwillAndOther
313 Intangible Assets, Acquired Finite-Lived, by Major Class Abstract disclosures:AcquiredFiniteLivedIntangibleAssetByMajorClass
314 Intangible Assets, Acquired Indefinite-Lived, by Major Class Abstract disclosures:AcquiredIndefinitelivedIntangibleAssetsByMajorClass
315 Asset Impairment Charges Disclosure [Note Level] Abstract disclosures:AssetImpairmentCharges
316 Finite-lived Intangible Assets Amortization Expense Abstract disclosures:FiniteLivedIntangibleAssetsAmortizationExpense
317 Intangible Assets, Finite-Lived, Estimated Useful Lives [Hierarchy] Abstract disclosures:FiniteLivedIntangibleAssetsEstimatedUsefulLives
318 Intangible Assets, Finite-Lived, Future Amortization Expense (DO NOT USE, duplicate) Abstract disclosures:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsHierarchy
319 Intangible Assets, Finite-Lived, Future Amortization Expense [Roll Up] Abstract disclosures:FiniteLivedIntangibleAssetsFutureAmortizationExpenseRollUp
320 Intangible Assets, Finite-Lived, Net [Roll Up] Abstract disclosures:FiniteLivedIntangibleAssetsNetRollUp
321 Goodwill [Roll Up] Abstract disclosures:Goodwill
322 Intangible Assets and Goodwill Disclosure [Note Level] Abstract disclosures:GoodwillAndIntangibleAssetsDisclosure
323 Goodwill Disclosure [Note Level] Abstract disclosures:GoodwillDisclosure
324 Goodwill, Impaired, Accumulated Impairment Loss [Roll Up] Abstract disclosures:GoodwillImpairedAccumulatedImpairmentLossRollUp
325 Goodwill, Impaired [Hierarchy] Abstract disclosures:GoodwillImpairedHierarchy
326 Goodwill, Not Allocated [Hierarchy] Abstract disclosures:GoodwillNotAllocatedHierarchy
327 Goodwill [Roll Forward] Abstract disclosures:GoodwillRollForward
328 Intangible Assets, Impaired Abstract disclosures:ImpairedIntangibleAssets
329 Intangible Assets, Impairment of (Excluding Goodwill) [Roll Up] Abstract disclosures:ImpairmentOfIntangibleAssetsExcludingGoodwillRollUp
330 Intangible Assets, Indefinite-lived Abstract disclosures:IndefinitelivedIntangibleAssets
331 Intangible Assets, Indefinite-lived, by Major Class [Hierarchy] Abstract disclosures:IndefinitelivedIntangibleAssetsByMajorClassHierarchy
332 Intangible Assets, Indefinite-lived [Roll Forward] Abstract disclosures:IndefinitelivedIntangibleAssetsRollForward
333 Intangible Assets and Goodwill Abstract disclosures:IntangibleAssetsAndGoodwill
334 Intangible Assets Disclosure [Note Level] Abstract disclosures:IntangibleAssetsDisclosure
335 Intangible Assets, Net (Excluding Goodwill) [Roll Up] Abstract disclosures:IntangibleAssetsNetExcludingGoodwillRollUp
336 Research and Development Assets Acquired Other than Through Business Combination Abstract disclosures:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombination
337 Payables Accruals (Liabilities) Abstract topics:PayablesAccruals
338 Accounts Payable and Accrued Liabilities, Current, Disclosure [Note Level] Abstract disclosures:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrent
339 Accounts Payable and Accrued Liabilities, Noncurrent, Disclosure [NoteLevel] Abstract disclosures:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureNoncurrent
340 Accounts Payable and Accrued Liabilities [Text Block] (DELETE) Abstract disclosures:AccountsPayableAndAccruedLiabilities
341 Accounts Payable and Accrued Liabilities, Current [Roll Up] Abstract disclosures:AccountsPayableAndAccruedLiabilitiesCurrentRollUp
342 Accounts Payable and Accrued Liabilities Disclosure [Note Level] Abstract disclosures:AccountsPayableAndAccruedLiabilitiesDisclosure
343 Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up] Abstract disclosures:AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp
344 Accounts Payable and Accrued Liabilities [Roll Up] (Current and Noncurrent Combined) Abstract disclosures:AccountsPayableAndAccruedLiabilitiesRollUp
345 Accounts Payable and Other Accrued Liabilities, Current [Roll Up] Abstract disclosures:AccountsPayableAndOtherAccruedLiabilitiesCurrentRollUp
346 Accounts Payable, Current [Roll Up] Abstract disclosures:AccountsPayableDetails
347 Accounts Payable Disclosures (Delete?) Abstract disclosures:AccountsPayableDisclosures
348 Accrued Income Taxes, Current and Noncurrent [Roll Up] Abstract disclosures:AccruedIncomeTaxesRollUp
349 Accrued Liabilities [Roll Up] (Unsure if combined current/noncurrent or current only) Abstract disclosures:AccruedLiabilities
350 Accrued Liabilities and Other Liabilities [Roll Up] Abstract disclosures:AccruedLiabilitiesAndOtherLiabilities
351 Due to Related Parties, Current [Roll Up] Abstract disclosures:DueToRelatedPartiesCurrentRollUp
352 Due to Related Parties, Noncurrent [Roll Up] Abstract disclosures:DueToRelatedPartiesNoncurrentRollUp
353 Due to Related Parties [Roll Up] Abstract disclosures:DueToRelatedPartiesRollUp
354 Asset Retirement Obligations and Environmental Obligations Abstract topics:AssetRetirementObligations
355 Asset Retirement Obligation Disclosure [Note Level] Abstract disclosures:AssetRetirementObligationDisclosure
356 Asset Retirement Obligation, Roll Forward [Roll Forward] Abstract disclosures:AssetRetirementObligationRollForwardAnalysisRollForward
357 Asset Retirement Obligation [Roll Up] Abstract disclosures:AssetRetirementObligationRollUp
358 Environmental Exit Cost Abstract disclosures:EnvironmentalExitCost
359 Exit or Disposal Cost Obligations Abstract topics:ExitOrDisposalCostObligations
360 Effects on Future Earnings and Cash Flows Resulting from Exit Plan Abstract disclosures:EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan
361 Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Hierarchy] Abstract disclosures:EffectsonFutureEarningsAndCashFlowsResultingfromExitPlanHierarchy
362 Restructuring and Related Activities Disclosure [Note Level] Abstract disclosures:RestructuringAndRelatedActivitiesDisclosure
363 Restructuring and Related Activities Disclosure [Hierarchy] Abstract disclosures:RestructuringAndRelatedActivitiesDisclosureHierarchy
364 Restructuring and Related Cost [Hierarchy] Abstract disclosures:RestructuringAndRelatedCostHierarchy
365 Restructuring and Related Cost, Positions Eliminated [Hierarchy] Abstract disclosures:RestructuringAndRelatedCostPositionsEliminatedHierarchy
366 Restructuring and Related Costs Abstract disclosures:RestructuringAndRelatedCosts
367 Restructuring Charges [Roll Up] Abstract disclosures:RestructuringChargesRollUp
368 Restructuring Cost and Reserve [Hierarchy] Abstract disclosures:RestructuringCostAndReserveHierarchy
369 Restructuring, Impairment, and Other Activities Disclosure [Note Level] Abstract disclosures:RestructuringImpairmentAndOtherActivitiesDisclosure
370 Restructuring Reserve by Type of Cost Abstract disclosures:RestructuringReserveByTypeOfCost
371 Restructuring Reserve Disclosures [Hierarchy] Abstract disclosures:RestructuringReserveDisclosuresHierarchy
372 Restructuring Reserve [Roll Forward] Abstract disclosures:RestructuringReserveRollForward
373 Restructuring Reserve [Roll Up] Abstract disclosures:RestructuringReserveRollUp
374 Deferred Revenue Abstract topics:DeferredRevenue
375 Customer Refundable Fees [Roll Forward] Abstract disclosures:CustomerRefundableFeesRollForward
376 Deferred Revenue Arrangement, by Type Abstract disclosures:DeferredRevenueArrangementByType
377 Deferred Revenue Arrangement [Hierarchy] (DUPLICATE DO NOT USE) Abstract disclosures:DeferredRevenueArrangementHierarchy
378 Deferred Revenue Disclosure [Note Level] Abstract disclosures:DeferredRevenueDisclosure
379 Deferred Revenue [Roll Forward] Abstract disclosures:DeferredRevenueRollForward
380 Deferred Revenue [Roll Up] Abstract disclosures:DeferredRevenueRollUp
381 Commitments Abstract topics:Commitments
382 Long-term Purchase Commitment Abstract disclosures:LongTermPurchaseCommitment
383 Purchase Commitment, Excluding Long-term Commitment Abstract disclosures:PurchaseCommitmentExcludingLongTermCommitment
384 Recorded Unconditional Purchase Obligation Abstract disclosures:RecordedUnconditionalPurchaseObligation
385 Recorded Unconditional Purchase Obligation [Hierarchy] Abstract disclosures:RecordedUnconditionalPurchaseObligationHierarchy
386 Recorded Unconditional Purchase Obligation Payment Schedule [Roll Up] Abstract disclosures:RecordedUnconditionalPurchaseObligationPaymentScheduleRollUp
387 Registration Payment Arrangement Abstract disclosures:RegistrationPaymentArrangement
388 Supply Commitment [Hierarchy] Abstract disclosures:SupplyCommitment
389 Unrecorded Unconditional Purchase Obligation Abstract disclosures:UnrecordedUnconditionalPurchaseObligation
390 Unrecorded Unconditional Purchase Obligation [Hierarchy] Abstract disclosures:UnrecordedUnconditionalPurchaseObligationHierarchy
391 Unrecorded Unconditional Purchase Obligation [Roll Up] Abstract disclosures:UnrecordedUnconditionalPurchaseObligationRollUp
392 Contingencies Abstract topics:Contingencies
393 Environmental Loss Contingencies Accrual, Balance Sheet Classification [Hierarchy] Abstract disclosures:AccrualForEnvironmentalLossContingenciesBalanceSheetClassificationHierarchy
394 Environmental Loss Contingencies Accrual Disclosure [Hierarchy] Abstract disclosures:AccrualForEnvironmentalLossContingenciesDisclosureHierarchy
395 Environmental Loss Contingencies Accrual, Reconciliation of Undiscounted Amount to Recorded Balance [Hierarchy] Abstract disclosures:AccrualForEnvironmentalLossContingenciesReconciliationOfUndiscountedAmountToRecordedBalanceHierarchy
396 Environmental Loss Contingencies Accrual [Roll Forward] Abstract disclosures:AccrualForEnvironmentalLossContingenciesRollForward
397 Environmental Loss Contingencies Accrual [Roll Up] Abstract disclosures:AccrualForEnvironmentalLossContingenciesRollUp
398 Environmental Loss Contingencies, Applicability, Impact and Conclusion of [Hierarchy] Abstract disclosures:ApplicabilityImpactAndConclusionOfEnvironmentalLossContingenciesHierarchy
399 Commitments and Contingencies Disclosure [Note Level] Abstract disclosures:CommitmentsAndContingenciesDisclosure
400 Commitments Contingencies and Guarantees Disclosure [Note Level] Abstract disclosures:CommitmentsContingenciesAndGuarantees
401 Commitments Disclosure [Note Level] Abstract disclosures:CommitmentsDisclosure
402 Contingencies Disclosure [Note Level] Abstract disclosures:ContingenciesDisclosure
403 Environmental Loss Accrual Components [Hierarchy] Abstract disclosures:EnvironmentalLossAccrualComponentsHierarchy
404 Environmental Loss Contingencies by Site Abstract disclosures:EnvironmentalLossContingenciesBySite
405 Environmental Loss Contingency Disclosure [Note Level] Abstract disclosures:EnvironmentalLossContingencyDisclosure
406 Environmental Property Sale, Disposal or Abandonment Costs [Hierarchy] Abstract disclosures:EnvironmentalPropertySaleDisposalOrAbandonmentCostsHierarchy
407 Environmental Remediation Costs Recognized [Hierarchy] Abstract disclosures:EnvironmentalRemediationCostsRecognizedHierarchy
408 Product Warranty Accrual, Extended [Roll Up] (Balance Sheet Classification) Abstract disclosures:ExtendedProductWarrantyAccrualBalanceSheetClassificationRollUp
409 Product Warranty Accrual, Extended [Roll Forward] Abstract disclosures:ExtendedProductWarrantyAccrualMovementRollForward
410 Product Warranty, Extended, Disclosure [Hierarchy] Abstract disclosures:ExtendedProductWarrantyDisclosureHierarchy
411 Gain Contingencies Abstract disclosures:GainContingenciesByContingency
412 Litigation Settlement Gain (Loss) [Roll Up] Abstract disclosures:GainLossRelatedToLitigationSettlementRollUp
413 Legal Matters and Contingencies Disclosure [Note Level] Abstract disclosures:LegalMattersAndContingencies
414 Loss Contingencies Abstract disclosures:LossContingencies
415 Loss Contingency Accrual, Product Liability, Gross [Roll Up] Abstract disclosures:LossContingencyAccrualProductLiabilityGrossRollUp
416 Loss Contingency Accrual, Product Liability, Material Components [Hierarchy] Abstract disclosures:LossContingencyAccrualProductLiabilityMaterialComponentsHierarchy
417 Loss Contingency Accrual, Product Liability, Net [Hierarchy] Abstract disclosures:LossContingencyAccrualProductLiabilityNetHierarchy
418 Loss Contingency Accrual [Roll Forward] Abstract disclosures:LossContingencyAccrualRollForward
419 Loss Contingency, Claims Quantities [Hierarchy] Abstract disclosures:LossContingencyClaimsQuantitiesHierarchy
420 Loss Contingency, Classification of Accrual [Hierarchy] Abstract disclosures:LossContingencyClassificationOfAccrualHierarchy
421 Loss Contingency, Estimate [Hierarchy] Abstract disclosures:LossContingencyEstimateHierarchy
422 Loss Contingency, Information about Litigation Matters [Hierarchy] Abstract disclosures:LossContingencyInformationaboutLitigationMattersHierarchy
423 Loss Contingency, Insurance-related Assessment [Hierarchy] Abstract disclosures:LossContingencyInsurancerelatedAssessmentHierarchy
424 Loss Contingency, Related Receivable Carrying Value [Roll Up] Abstract disclosures:LossContingencyRelatedReceivableCarryingValueRollUp
425 Loss Contingency, Related Receivable [Hierarchy] Abstract disclosures:LossContingencyRelatedReceivableHierarchy
426 Loss Contingency Related Receivable [Roll Forward] Abstract disclosures:LossContingencyRelatedReceivableRollForward
427 Loss Contingency, Settlement [Hierarchy] Abstract disclosures:LossContingencySettlementHierarchy
428 Recorded Third-Party Environmental Recoveries, Material Components of [Hierarchy] Abstract disclosures:MaterialComponentsOfRecordedThirdPartyEnvironmentalRecoveriesHierarchy
429 Product Liability Contingencies Abstract disclosures:ProductLiabilityContingencies
430 Product Warranty Accrual, Standard and Extended [Roll Up] (Balance Sheet Classification) Abstract disclosures:ProductWarrantyAccrualBalanceSheetClassificationRollUp
431 Product Warranty Disclosure [Note Level] Abstract disclosures:ProductWarrantyDisclosure
432 Product Warranty Liability [Roll Forward] Abstract disclosures:ProductWarrantyLiability
433 Purchase and Supply Commitment, Excluding Long-term Commitment, Disclosure [Note Level] Abstract disclosures:PurchaseAndSupplyCommitmentExcludingLongTermCommitment
434 Recorded Third-Party Environmental Recoveries, Balance Sheet Classification [Hierarchy] Abstract disclosures:RecordedThirdPartyEnvironmentalRecoveriesBalanceSheetClassificationHierarchy
435 Recorded Third-Party Environmental Recoveries, Net [Roll Up] Abstract disclosures:RecordedThirdPartyEnvironmentalRecoveriesNetRollUp
436 Recorded Third-Party Recoveries Related to Environmental Remediation Obligations [Hierarchy] Abstract disclosures:RecordedThirdPartyRecoveriesRelatedToEnvironmentalRemediationObligationsHierarchy
437 Environmental Site Contingency [Hierarchy] Abstract disclosures:SiteContingencyHierarchy
438 Product Warranty Accrual [Roll Forward] (Standard and Extended Combined) Abstract disclosures:StandardAndExtendedProductWarrantyMovementRollForward
439 Product Warranty Accrual, Standard [Roll Up] (Balance Sheet Classification) Abstract disclosures:StandardProductWarrantyAccrualBalanceSheetClassificationRollUp
440 Product Warranty Accrual, Standard [Roll Forward] Abstract disclosures:StandardProductWarrantyAccrualMovementRollForward
441 Product Warranty, Standard, Disclosure [Hierarchy] Abstract disclosures:StandardProductWarrantyDisclosureHierarchy
442 Guarantees Abstract topics:Guarantees
443 Guarantees Disclosure [Note Level] Abstract disclosures:Guarantees
444 Guarantor Obligations Abstract disclosures:GuarantorObligations
445 Debt Abstract topics:Debt
446 Convertible Debt [Table Text Block] Abstract disclosures:ConvertibleDebt
447 Debt [Table Text Block] Abstract disclosures:Debt
448 Debt and Capital Leases Disclosure [Note Level] Abstract disclosures:DebtAndCapitalLeasesDisclosures
449 Debt Conversion Abstract disclosures:DebtConversion
450 Debt Disclosure [Note Level] Abstract disclosures:DebtDisclosure
451 Debt Instrument, Debt Default [Hierarchy] Abstract disclosures:DebtInstrumentDebtDefault
452 Debt Instrument Redemption Disclosure [Note Level] Abstract disclosures:DebtInstrumentRedemptionDisclosure
453 Debt Instrument, Unamortized Discount (Premium), Net [Roll Up] Abstract disclosures:DebtInstrumentUnamortizedDiscountPremiumNetRollUp
454 Debt, Long-term and Short-term, Combined Amount [Roll Up] Abstract disclosures:DebtLongTermAndShortTermCombinedAmountRollUp
455 Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs Abstract disclosures:DeferredFinanceCostsOwnShareLendingArrangementIssuanceCosts
456 Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization [Roll Forward] Abstract disclosures:DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsAccumulatedAmortizationRollForward
457 Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Net [Roll Up] Abstract disclosures:DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsNetRollUp
458 Extinguishment of Debt Abstract disclosures:ExtinguishmentOfDebt
459 Interest Costs Incurred Abstract disclosures:InterestCostsIncurred
460 Line of Credit Facility Abstract disclosures:LineOfCreditFacility
461 Loans Payable, Current and Noncurrent [Roll Up] Abstract disclosures:LoansPayableCurrentAndNoncurrentRollUp
462 Long-term Debt Disclosure [Note Level] Abstract disclosures:LongTermDebt
463 Long-term Debt, by Current and Noncurrent [Roll Up] Abstract disclosures:LongTermDebtByCurrentAndNoncurrentRollUp
464 Long-term Debt, by Type, Current and Noncurrent [Roll Up] Abstract disclosures:LongTermDebtByTypeCurrentAndNoncurrentRollUp
465 Long-term Debt, Current and Noncurrent [Roll Up] Abstract disclosures:LongTermDebtCurrentAndNoncurrentRollUp
466 Long-term Debt Details Abstract disclosures:LongTermDebtDetails
467 Long-term Debt Instruments Abstract disclosures:LongTermDebtInstruments
468 Long-term Debt Maturities [Roll Up] Abstract disclosures:LongTermDebtMaturities
469 Long-term Debt, Other Disclosures [Hierarchy] Abstract disclosures:LongTermDebtOtherDisclosuresHierarchy
470 Mortgage Notes Payable Disclosure [Note Level] Abstract disclosures:MortgageNotesPayableDisclosure
471 Notes and Loans Payable, Current and Noncurrent [Roll Up] Abstract disclosures:NotesAndLoansPayableCurrentAndNoncurrentRollUp
472 Notes Payable, Current and Noncurrent [Roll Up] Abstract disclosures:NotesPayableCurrentAndNoncurrentRollUp
473 Own-share Lending Arrangement, Counterparty Default [Hierarchy] Abstract disclosures:OwnShareLendingArrangementCounterpartyDefaultHierarchy
474 Own-share Lending Arrangement [Hierarchy] Abstract disclosures:OwnShareLendingArrangementHierarchy
475 Participating Mortgage Loans Abstract disclosures:ParticipatingMortgageLoans
476 Short-term Debt Abstract disclosures:ShortTermDebt
477 Short-term Debt Default [Hierarchy] Abstract disclosures:ShortTermDebtDefaultHierarchy
478 Short-term Debt Disclosure [Note Level] Abstract disclosures:ShortTermDebtDuplicate
479 Troubled Debt Restructuring, Debtor, Current Period Abstract disclosures:TroubledDebtRestructuringDebtorCurrentPeriod
480 Troubled Debt Restructuring, Debtor, Current Period, Gain (Loss) on Restructuring, Net of Tax [Roll Up] Abstract disclosures:TroubledDebtRestructuringDebtorCurrentPeriodGainLossonRestructuringNetOfTaxRollUp
481 Troubled Debt Restructuring, Debtor, Current Period [Hierarchy] Abstract disclosures:TroubledDebtRestructuringDebtorCurrentPeriodHierarchy
482 Troubled Debt Restructuring, Debtor, Subsequent Periods Abstract disclosures:TroubledDebtRestructuringDebtorSubsequentPeriods
483 Troubled Debt Restructuring Summary Note, Debtor Abstract disclosures:TroubledDebtRestructuringSummaryNoteDebtor
484 Temporary Equity (Distinguishing Liabilities from Equity) Abstract topics:DistinguishingLiabilitiesFromEquity
485 Accelerated Share Repurchases Abstract disclosures:AcceleratedShareRepurchases
486 Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net Abstract disclosures:ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNet
487 Customer Advances and Deposits, Current [Roll Up] Abstract disclosures:CustomerAdvancesAndDepositsCurrentRollUp
488 Deconsolidation, Gain (Loss) with Related Disclosures [Hierarchy] Abstract disclosures:DeconsolidationGainLossWithRelatedDisclosuresHierarchy
489 Deferred Credits and Other Liabilities [Hierarchy] Abstract disclosures:DeferredCreditsAndOtherLiabilitiesHierarchy
490 Deferred Revenue and Credits [Roll Up] Abstract disclosures:DeferredRevenueAndCreditsRollUp
491 Financial Instruments Subject to Mandatory Redemption Abstract disclosures:FinancialInstrumentsSubjectToMandatoryRedemption
492 Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Hierarchy] Abstract disclosures:FinancialInstrumentsSubjectToMandatoryRedemptionBySettlementTermsHierarchy
493 Forward Contract Indexed to Issuer's Equity Abstract disclosures:ForwardContractIndexedToIssuersEquity
494 Income Amounts Attributable to Noncontrolling Interest, Disclosures [Hierarchy] Abstract disclosures:IncomeAmountsAttributableToNoncontrollingInterestDisclosuresHierarchy
495 Noncontrolling Interest Abstract disclosures:NoncontrollingInterest
496 Noncontrolling Interest Disclosure [Note Level] Abstract disclosures:NoncontrollingInterestDisclosure
497 Noncontrolling Interest Represented by Preferred Stock [Hierarchy] Abstract disclosures:NoncontrollingInterestRepresentedByPreferredStockHierarchy
498 Option Indexed to Issuer's Equity Abstract disclosures:OptionIndexedToIssuersEquity
499 Option Indexed to Issuer's Equity Disclosure [Note Level] Abstract disclosures:OptionIndexedToIssuersEquityDescription
500 Other Liabilities, Current [Hierarchy] Abstract disclosures:OtherLiabilitiesCurrentHierarchy
501 Other Liabilities Disclosure [Note Level] Abstract disclosures:OtherLiabilitiesDisclosure
502 Other Liabilities, Noncurrent [Hierarchy] Abstract disclosures:OtherLiabilitiesNoncurrentHierarchy
503 Other Liabilities [Roll Up] Abstract disclosures:OtherLiabilitiesRollUp
504 Other Liabilities, Unclassified [Hierarchy] Abstract disclosures:OtherLiabilitiesUnclassifiedHierarchy
505 Other Sundry Liabilities [Roll Up] Abstract disclosures:OtherSundryLiabilitiesRollUp
506 Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent [Roll Up] Abstract disclosures:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrentRollUp
507 Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities [Roll Up] Abstract disclosures:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesRollUp
508 Redeemable Noncontrolling Interest Abstract disclosures:RedeemableNoncontrollingInterest
509 Redeemable Noncontrolling Interest, Equity, Carrying Amount [Roll Up] Abstract disclosures:RedeemableNoncontrollingInterestEquityCarryingAmountRollUp
510 Redeemable Noncontrolling Interest, Equity, Fair Value [Roll Up] Abstract disclosures:RedeemableNoncontrollingInterestEquityFairValueRollUp
511 Redeemable Noncontrolling Interest, Range of Estimated Fair Value [Hierarchy] Abstract disclosures:RedeemableNoncontrollingInterestRangeOfEstimatedFairValueHierarchy
512 Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] Abstract disclosures:StockholdersEquityAttributableToNoncontrollingInterestRollForward
513 Stockholders' Equity Attributable to Noncontrolling Interest [Roll Up] Abstract disclosures:StockholdersEquityAttributableToNoncontrollingInterestRollUp
514 Equity Abstract topics:Equity
515 Accumulated Other Comprehensive Income (Loss) [Roll Forward] Abstract disclosures:AccumulatedOtherComprehensiveIncomeLoss
516 Auction Market Preferred Securities by Stock Series Abstract disclosures:AuctionMarketPreferredSecuritiesByStockSeries
517 Auction Market Preferred Securities Disclosure [Note Level] Abstract disclosures:AuctionMarketPreferredSecuritiesDisclosure
518 Auction Market Preferred Securities, Dividend Distributions [Hierarchy] Abstract disclosures:AuctionMarketPreferredSecuritiesDividendDistributionsHierarchy
519 Auction Market Preferred Securities, Dividend, Paid from Earnings and Capital [Roll Up] Abstract disclosures:AuctionMarketPreferredSecuritiesDividendPaidfromEarningsAndCapitalRollUp
520 Auction Market Preferred Securities Shares Outstanding [Roll Forward] Abstract disclosures:AuctionMarketPreferredSecuritiesSharesOutstandingRollForward
521 Auction Market Preferred Securities, Stock Series [Hierarchy] Abstract disclosures:AuctionMarketPreferredSecuritiesStockSeriesHierarchy
522 Capital Units [Roll Forward] Abstract disclosures:CapitalUnits
523 Common Stock, by Class [Hierarchy] Abstract disclosures:ClassOfCommonStockHierarchy
524 Preferred Stock, by Class [Hierarchy] Abstract disclosures:ClassOfPreferredStockHierarchy
525 Treasury Stock, by Class Abstract disclosures:ClassOfTreasuryStock
526 Class of Warrant or Right Abstract disclosures:ClassOfWarrantOrRight
527 Common Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] Abstract disclosures:CommonStockIncludingAdditionalPaidInCapitalNetOfDiscountRollUp
528 Common Stock Outstanding [Roll Forward] Abstract disclosures:CommonStockOutstandingRollForward
529 Comprehensive Income (Loss) [Roll Up] Abstract disclosures:ComprehensiveIncomeLoss
530 Comprehensive Income (Loss) Disclosure [Note Level] Abstract disclosures:ComprehensiveIncomeLossNote
531 Conversion of Stock Abstract disclosures:ConversionOfStock
532 Convertible Preferred Stock Features [Hierarchy] Abstract disclosures:ConvertiblePreferredStockFeaturesHierarchy
533 Cumulative Effect on Retained Earnings, Net of Tax [Roll Up] Abstract disclosures:CumulativeEffectonRetainedEarningsNetOfTaxRollUp
534 Derivative Financial Instruments Indexed to, and Potentially Settled in, Entity's Own Stock, Equity [Hierarchy] Abstract disclosures:DerivativeFinancialInstrumentsIndexedtoAndPotentiallySettledinEntitysOwnStockEquity
535 Distribution Made to Member or Limited Partner [Hierarchy] Abstract disclosures:DistributionMadeToMemberOrLimitedPartnerHierarchy
536 Distributions Made to Limited Liability Company (LLC) Member Abstract disclosures:DistributionsMadeToLimitedLiabilityCompanyLLCMember
537 Distributions Made to Limited Partner Abstract disclosures:DistributionsMadeToLimitedPartner
538 Dividend Payment Restrictions Disclosure [Note Level] Abstract disclosures:DividendPaymentRestrictions
539 Dividends, Common Stock [Roll Up] Abstract disclosures:DividendsCommonStockRollUp
540 Dividends Declared Abstract disclosures:DividendsDeclared
541 Dividends Payable Abstract disclosures:DividendsPayable
542 Dividends, Preferred Stock [Roll Up] Abstract disclosures:DividendsPreferredStockRollUp
543 Dividends, Share-based Compensation [Roll Up] Abstract disclosures:DividendsSharebasedCompensationRollUp
544 Earnings Per Share, Basic and Diluted, Other Disclosures [Hierarchy] Abstract disclosures:EarningsPerShareBasicAndDilutedOtherDisclosuresHierarchy
545 Earnings Per Share, Basic and Diluted [Roll Up] Abstract disclosures:EarningsPerShareBasicAndDilutedRollUp
546 Earnings Per Share, Basic, Other Disclosures [Hierarchy] Abstract disclosures:EarningsPerShareBasicOtherDisclosuresHierarchy
547 Earnings Per Share, Diluted, Other Disclosures [Hierarchy] Abstract disclosures:EarningsPerShareDilutedOtherDisclosuresHierarchy
548 Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax [Roll Up] Abstract disclosures:EffectonRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTaxRollUp
549 Employee Trust [Hierarchy] Abstract disclosures:EmployeeTrustHierarchy
550 Incentive Distribution Made to Managing Member or General Partner Abstract disclosures:IncentiveDistributionMadeToManagingMemberOrGeneralPartner
551 Incentive Distribution, Managing Member or General Partner [Hierarchy] Abstract disclosures:IncentiveDistributionManagingMemberOrGeneralPartnerHierarchy
552 Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block] Abstract disclosures:IncentiveDistributionPolicyManagingMemberOrGeneralPartnerDescriptionPolicyTextBlock
553 Income Deposit Securities [Hierarchy] Abstract disclosures:IncomeDepositSecuritiesHierarchy
554 Limited Partners' Capital Account by Class Abstract disclosures:LimitedPartnersCapitalAccountByClass
555 Limited Partners' Capital Account [Hierarchy] Abstract disclosures:LimitedPartnersCapitalAccountHierarchy
556 Limited Partners Capital Account, Value [Roll Up] Abstract disclosures:LimitedPartnersCapitalAccountValueRollUp
557 Member Equity Disclosure [Note Level] Abstract disclosures:MembersEquityNoteDisclosure
558 Other Comprehensive Income (Loss), before Tax [Roll Up] Abstract disclosures:OtherComprehensiveIncomeLossbeforeTaxRollUp
559 Other Comprehensive Income (Loss), Net of Tax [Roll Up] Abstract disclosures:OtherComprehensiveIncomeLossNetOfTaxRollUp
560 Other Comprehensive Income (Loss), Tax [Roll Up] Abstract disclosures:OtherComprehensiveIncomeLossTaxRollUp
561 Other Comprehensive Income, Noncontrolling Interest, Disclosure [Note Level] Abstract disclosures:OtherComprehensiveIncomeNoncontrollingInterest
562 Other Ownership Interests Abstract disclosures:OtherOwnershipInterests
563 Other Ownership Interests, Capital Account [Roll Up] Abstract disclosures:OtherOwnershipInterestsCapitalAccountRollUp
564 Partners' Capital Disclosure [Note Level] Abstract disclosures:PartnersCapitalDisclosures
565 Partners' Capital [Roll Up] Abstract disclosures:PartnersCapitalRollUp
566 Preferred Stock Disclosure [Note Level] Abstract disclosures:PreferredStock
567 Preferred Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] Abstract disclosures:PreferredStockIncludingAdditionalPaidInCapitalNetOfDiscountRollUp
568 Preferred Stock, Shares Subscribed but Unissued, Value [Hierarchy] Abstract disclosures:PreferredStockSharesSubscribedbutUnissuedValueHierarchy
569 Preferred Units Abstract disclosures:PreferredUnits
570 Preferred Units Description and Other Disclosures [Hierarchy] Abstract disclosures:PreferredUnitsDescriptionAndOtherDisclosuresHierarchy
571 Preferred Units, Preferred Partners Capital Accounts [Roll Up] Abstract disclosures:PreferredUnitsPreferredPartnersCapitalAccountsRollUp
572 Reclassification Amount Disclosure [Note Level] Abstract disclosures:ReclassificationAmountDisclosure
573 Accumulated Other Comprehensive Income (Loss), Reclassification Out of Abstract disclosures:ReclassificationOutOfAccumulatedOtherComprehensiveIncome
574 Restatement of Prior Year Income [Hierarchy] Abstract disclosures:RestatementOfPriorYearIncome
575 Restatement of Prior Year Income, Net of Tax [Roll Up] Abstract disclosures:RestatementOfPriorYearIncomeNetOfTaxRollUp
576 Restrictions for Consolidated and Unconsolidated Subsidiaries [Hierarchy] Abstract disclosures:RestrictionsForConsolidatedAndUnconsolidatedSubsidiariesHierarchy
577 Restrictions on Dividends [Hierarchy] Abstract disclosures:RestrictionsonDividendsHierarchy
578 Restrictions on Dividends, Loans, and Advances Disclosure [Note Level] Abstract disclosures:RestrictionsonDividendsLoansAndAdvances
579 Restrictions on Loans and Other Fund Transfers [Hierarchy] Abstract disclosures:RestrictionsonLoansAndOtherFundTransfersHierarchy
580 Retained Earnings Adjustments Abstract disclosures:RetainedEarningsAdjustments
581 Retained Earnings Disclosure [Hierarchy] Abstract disclosures:RetainedEarningsDisclosureHierarchy
582 Shares Held in Employee Stock Ownership Plan [Hierarchy] Abstract disclosures:SharesHeldInEmployeeStockOwnershipPlanHierarchy
583 Stock by Class Abstract disclosures:StockByClass
584 Stockholders Equity [Text Block] (DO NOT USE, TO BE DELETED) Abstract disclosures:StockholdersEquity
585 Stockholders' Equity Disclosures Abstract disclosures:StockholdersEquityDisclosures
586 Stockholders' Equity Disclosure [Note Level] Abstract disclosures:StockholdersEquityNoteDisclosure
587 Stockholders' Equity Note, Warrants or Rights [Text Block] Abstract disclosures:StockholdersEquityNoteWarrantsOrRights
588 Subsidiary or Equity Method Investee Abstract disclosures:SubsidiaryOrEquityMethodInvestee
589 Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee Abstract disclosures:SubsidiaryOrEquityMethodInvesteeSaleOfStockBySubsidiaryOrEquityInvestee
590 Targeted or Tracking Stock Abstract disclosures:TargetedOrTrackingStock
591 Treasury Stock Disclosure [Note Level] Abstract disclosures:TreasuryStock
592 Revenue Recognition Abstract topics:RevenueRecognition
593 Revenue Recognition, Milestone Method Abstract disclosures:RevenueRecognitionMilestoneMethod
594 Revenue Recognition, Multiple-deliverable Arrangements Abstract disclosures:RevenueRecognitionMultipledeliverableArrangements
595 Revenue Recognition, Multiple-deliverable Arrangements, by Type of Arrangement and Product Abstract disclosures:RevenueRecognitionMultipledeliverableArrangementsByTypeOfArrangementAndProduct
596 Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block] Abstract disclosures:RevenueRecognitionMultipledeliverableArrangementsDescriptionPolicy
597 Cost of Sales and Services Abstract topics:CostOfSalesServices
598 Compensation-General Abstract topics:CompensationRelatedCostsGeneral
599 Compensated Absences [Hierarchy] Abstract disclosures:CompensatedAbsencesHierarchy
600 Compensated Absences Liability [Roll Up] Abstract disclosures:CompensatedAbsencesLiabilityRollUp
601 Compensation Related Costs, General, Disclosure [Note Level] Abstract disclosures:CompensationRelatedCostsGeneral
602 Deferred Compensation Arrangements [Hierarchy] Abstract disclosures:DeferredCompensationArrangementsHierarchy
603 Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation Abstract disclosures:DeferredCompensationArrangementWithIndividual100
604 Deferred Compensation Liability, Current and Noncurrent [Roll Up] Abstract disclosures:DeferredCompensationLiabilityCurrentAndNoncurrentRollUp
605 Deferred Compensation Liability, Current [Roll Up] Abstract disclosures:DeferredCompensationLiabilityCurrentRollUp
606 Labor and Related Expense [Roll Up] Abstract disclosures:LaborAndRelatedExpenseRollUp
607 Compensation-Nonretirement Postemployment Benefits Abstract topics:PostEmploymentButPreRetirementCosts
608 Accumulated and Projected Benefit Obligations [Roll Forward] Abstract disclosures:AccumulatedAndProjectedBenefitObligations
609 Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Hierarchy] Abstract disclosures:AccumulatedBenefitObligationsInExcessOfFairValueOfPlanAssets
610 Allocation of Plan Assets [Hierarchy] Abstract disclosures:AllocationOfPlanAssets
611 Accumulated Other Comprehensive Income (Loss), Amounts to be Recognized over Next Fiscal Year Abstract disclosures:AmountsInAccumulatedOtherComprehensiveIncomeLossTobeRecognizedoverNextFiscalYear
612 Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Balance Sheet [Roll Up] Abstract disclosures:AmountsRecognizedInBalanceSheet
613 Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Other Comprehensive Income (Loss) [Roll Up] Abstract disclosures:AmountsRecognizedInOtherComprehensiveIncomeLoss
614 Application of Recognition Provisions of FAS 158, Incremental Effects on Balance Sheet [Hierarchy] Abstract disclosures:ApplicationOfRecognitionProvisionsOfFAS158IncrementalEffectsonBalanceSheetHierarchy
615 Asset Line Item Changes Due to Additional Minimum Pension Liability (AML) Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] Abstract disclosures:AssetLineItemChangesDueToAdditionalMinimumPensionLiabilityAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward
616 Asset Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward] Abstract disclosures:AssetLineItemChangesDueToApplicationOfFAS158RecognitionProvisionsRollForward
617 Pension Plans or Other Employee Benefit Plans, Assumptions Used [Hierarchy] Abstract disclosures:AssumptionsUsed
618 Benefit Obligations in Excess of Fair Value of Plan Assets [Text Block] Abstract disclosures:BenefitObligationsInExcessOfFairValueOfPlanAssets
619 Accumulated Postemployment Benefit Obligations, Changes In [Roll Forward] Abstract disclosures:ChangesInAccumulatedPostemploymentBenefitObligations
620 Net Changes in Fair Value of Plan Assets [Roll Forward] Abstract disclosures:ChangesInFairValueOfPlanAssets
621 Projected Benefit Obligations, Changes In [Roll Forward] Abstract disclosures:ChangesInProjectedBenefitObligations
622 Coal Industry Retiree Health Benefit Act of 1992 [Hierarchy] Abstract disclosures:CoalIndustryRetireeHealthBenefitActOf1992Hierarchy
623 Compensation and Employee Benefit Plans Disclosure [Note Level] Abstract disclosures:CompensationAndEmployeeBenefitPlans
624 Compensation and Employee Benefit Plans Other than Share-based Compensation Disclosure [Note Level] Abstract disclosures:CompensationAndEmployeeBenefitPlansOtherThanShareBasedCompensationDisclosure
625 Retirement Plans Cost [Roll Up] Abstract disclosures:CostsOfRetirementPlans
626 Deferred Compensation Arrangement with Individual, Postretirement Benefits Abstract disclosures:DeferredCompensationArrangementWithIndividualPostretirementBenefits
627 Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Hierarchy] Abstract disclosures:DefinedBenefitPensionPlansAndDefinedBenefitPostretirementPlansDisclosureHierarchy
628 Defined Benefit Plan, Amounts Recognized in Balance Sheet [Roll Up] Abstract disclosures:DefinedBenefitPlanAmountsRecognizedInBalanceSheetRollUp
629 Other Comprehensive Income (Loss), Defined Benefit Plan Amounts Recognized [Roll Up] Abstract disclosures:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLoss
630 Other Comprehensive Income (Loss), Defined Benefit Plan Amounts Recognized (DUPLICATE) Abstract disclosures:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossHierarchy
631 Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Hierarchy] Abstract disclosures:DefinedBenefitPlanAssumedHealthCareCostTrendRatesHierarchy
632 Defined Benefit Plan, Assumptions Used in Calculations [Hierarchy] Abstract disclosures:DefinedBenefitPlanAssumptionsUsedInCalculationsHierarchy
633 Defined Benefit Plan, before Adoption of FAS 158 Recognition Provisions, Disclosures [Hierarchy] Abstract disclosures:DefinedBenefitPlanbeforeAdoptionOfFAS158RecognitionProvisionsDisclosuresHierarchy
634 Defined Benefit Plan Benefit Obligation [Roll Forward] Abstract disclosures:DefinedBenefitPlanBenefitObligationRollForward
635 Defined Benefit Plan Disclosure [Hierarchy] Abstract disclosures:DefinedBenefitPlanDisclosureHierarchy
636 Defined Benefit Plan, Estimated Future Benefit Payments [Hierarchy] Abstract disclosures:DefinedBenefitPlanEstimatedFutureBenefitPaymentsHierarchy
637 Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year [Hierarchy] Abstract disclosures:DefinedBenefitPlanEstimatedFutureEmployerContributionsInCurrentFiscalYearHierarchy
638 Defined Benefit Plan Fair Value of Plan Assets [Roll Forward] Abstract disclosures:DefinedBenefitPlanFairValueOfPlanAssetsRollForward
639 Defined Benefit Plan, Funded Status of Plan [Roll Up] Abstract disclosures:DefinedBenefitPlanFundedStatusOfPlanRollUp
640 Defined Benefit Plan, Information about Plan Assets [Hierarchy] Abstract disclosures:DefinedBenefitPlanInformationaboutPlanAssetsHierarchy
641 Defined Benefit Plan, Net Periodic Benefit Cost [Roll Up] Abstract disclosures:DefinedBenefitPlanNetPeriodicBenefitCostRollUp
642 Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Hierarchy] Abstract disclosures:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsHierarchy
643 Defined Benefit Plan, Plan Amendment [Hierarchy] Abstract disclosures:DefinedBenefitPlanPlanAmendmentHierarchy
644 Defined Benefit Plan, Plans with Benefit Obligations in Excess of Plan Assets [Hierarchy] Abstract disclosures:DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsHierarchy
645 Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures Abstract disclosures:DefinedBenefitPlansAndOtherPostretirementBenefitPlansDisclosures
646 Defined Benefit Plans Disclosures [Note Level] Abstract disclosures:DefinedBenefitPlansDisclosures
647 Defined Benefit Plan, Settlements and Curtailments [Hierarchy] Abstract disclosures:DefinedBenefitPlanSettlementsAndCurtailmentsHierarchy
648 Defined Benefit Plan, Special or Contractual Termination Benefits During Period [Hierarchy] Abstract disclosures:DefinedBenefitPlanSpecialOrContractualTerminationBenefitsDuringPeriodHierarchy
649 Defined Contribution Pension and Other Postretirement Plans Disclosure [Hierarchy] Abstract disclosures:DefinedContributionPensionAndOtherPostretirementPlansDisclosureHierarchy
650 Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Hierarchy] Abstract disclosures:EffectOfOnePercentagePointChangeInAssumedHealthCareCostTrendRates
651 Effect of Significant Unobservable Inputs, Changes in Plan Assets [Roll Forward] Abstract disclosures:EffectOfSignificantUnobservableInputsChangesInPlanAssets
652 Accumulated Other Comprehensive Income (Loss), Effect of Change in Measurement Date, Net of Tax [Roll Up] Abstract disclosures:EffectonAccumulatedOtherComprehensiveIncomeLossDueToChangeInMeasurementDateNetOfTaxRollUp
653 Expected Benefit Payments [Text Block] Abstract disclosures:ExpectedBenefitPayments
654 Expected Gross Prescription Drug Subsidy Receipts Disclosure [Hierarchy] Abstract disclosures:ExpectedGrossPrescriptionDrugSubsidyReceiptsDisclosureHierarchy
655 General Discussion of Pension and Other Postretirement Benefits [Hierarchy] Abstract disclosures:GeneralDiscussionOfPensionAndOtherPostretirementBenefitsHierarchy
656 Health Care Cost Trend Rates [Text Block] Abstract disclosures:HealthCareCostTrendRates
657 Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions Abstract disclosures:IncrementalEffectsonBalanceSheetApplicationOfFAS158RecognitionProvisions
658 Japanese Welfare Pension Insurance Law [Hierarchy] Abstract disclosures:JapaneseWelfarePensionInsuranceLawHierarchy
659 Liability or Equity Line Item Changes Due to AML Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] Abstract disclosures:LiabilityOrEquityLineItemChangesDueToAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward
660 Liability or Equity Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward] Abstract disclosures:LiabilityOrEquityLineItemChangesDueToApplicationOfFAS158RecognitionProvisionsRollForward
661 Multiemployer Pension or Postretirement Benefit Plan [Hierarchy] Abstract disclosures:MultiemployerPensionOrPostretirementBenefitPlanHierarchy
662 Net Periodic Benefit Costs [Roll Up] Abstract disclosures:NetBenefitCosts
663 Net Funded Status [Roll Forward] Abstract disclosures:NetFundedStatus
664 Net Periodic Benefit Cost Not yet Recognized Abstract disclosures:NetPeriodicBenefitCostNotyetRecognized
665 Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, before Tax [Roll Up] Abstract disclosures:PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossbeforeTaxRollUp
666 Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Roll Up] Abstract disclosures:PensionAndOtherPostretirementBenefitPlansAmounts400
667 Pension and Other Postretirement Benefits Disclosure [Note Level] Abstract disclosures:PensionAndOtherPostretirementBenefitsDisclosure
668 Postretirement Medical Plans with Prescription Drug Benefits [Hierarchy] Abstract disclosures:PostretirementMedicalPlansWithPrescriptionDrugBenefitsHierarchy
669 Compensation-Retirement Benefits Abstract topics:PostretirementPensionCosts
670 Postemployment Benefits Disclosure [Note Level] Abstract disclosures:PostemploymentBenefits
671 Supplemental Unemployment Benefits [Roll Up] Abstract disclosures:SupplementalUnemploymentBenefitsRollUp
672 Compensation-Stock Compensation Abstract topics:StockCompensation
673 Cash Proceeds Received from Share-based Payment Awards [Hierarchy] Abstract disclosures:CashProceedsReceivedfromSharebasedPaymentAwards
674 Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Hierarchy] Abstract disclosures:CompensationCostForSharebasedPaymentArrangementsAllocationOfSharebasedCompensationCostsByPlan
675 Compensation Related Costs and Share-based Payments Details Abstract disclosures:CompensationRelatedCostsAndSharebasedPaymentsDetails
676 Compensation Related Costs and Share-based Payments Details, Other Disclosures Abstract disclosures:CompensationRelatedCostsAndSharebasedPaymentsDetailsOtherDisclosures
677 Compensation Related Costs and Share-based Payments Disclosure [Note Level] Abstract disclosures:CompensationRelatedCostsAndSharebasedPaymentsDisclosures
678 Deferred Compensation Arrangement with Individual, Share-based Payments Abstract disclosures:DeferredCompensationArrangementWithIndividualSharebasedPayments
679 Deferred Compensation Liability, Classified, Noncurrent [Roll Up] Abstract disclosures:DeferredCompensationLiabilityClassifiedNoncurrentRollUp
680 Employee Service Share-based Compensation, Allocation of Recognized Period Costs Abstract disclosures:EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCosts
681 Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Hierarchy] Abstract disclosures:EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCostsHierarchy
682 Employee Service Share-based Compensation Disclosures [Hierarchy] Abstract disclosures:EmployeeServiceSharebasedCompensationDisclosuresHierarchy
683 Employee Stock Ownership Plan (ESOP), Debt Structure [Hierarchy] Abstract disclosures:EmployeeStockOwnershipPlanESOPDebtStructureHierarchy
684 Employee Stock Ownership Plan (ESOP) Disclosures [Note Level] Abstract disclosures:EmployeeStockOwnershipPlanESOPDisclosures
685 Employee Stock Ownership Plan (ESOP) Disclosures [Hierarchy] Abstract disclosures:EmployeeStockOwnershipPlanESOPDisclosuresHierarchy
686 Employee Stock Ownership Plan (ESOP), Shares in ESOP [Roll Up] Abstract disclosures:EmployeeStockOwnershipPlanESOPSharesInESOPRollUp
687 Grandfathered ESOP Expense Recognition [Hierarchy] Abstract disclosures:GrandfatheredESOPExpenseRecognitionHierarchy
688 Nonvested Performance-based Units Activity [Roll Forward] Abstract disclosures:NonvestedPerformancebasedUnitsActivity
689 Nonvested Restricted Stock Units Activity [Roll Forward] Abstract disclosures:NonvestedRestrictedStockUnitsActivity
690 Nonvested Share Activity [Text Block] Abstract disclosures:NonvestedShareActivity
691 Other Share-based Compensation, Activity [Roll Forward] Abstract disclosures:OtherSharebasedCompensationActivity
692 Share-based Compensation, Activity [Roll Forward] Abstract disclosures:SharebasedCompensationActivity
693 Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Hierarchy] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardAdditionalGeneralDisclosuresHierarchy
694 Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Hierarchy] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalDisclosuresHierarchy
695 Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward
696 Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Hierarchy] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsAndMethodologyHierarchy
697 Share-based Compensation Arrangement by Share-based Payment Award [Hierarchy] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardHierarchy
698 Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Hierarchy] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsAdditionalDisclosuresHierarchy
699 Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Text Block] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue
700 Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Text Block] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
701 Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingRollForward
702 Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Text Block] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisable
703 Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Hierarchy] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestHierarchy
704 Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Text Block] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstanding
705 Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Text Block] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAndExercisable
706 Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Roll Forward] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardPerformanceBasedUnitsVestedAndExpectedToVest
707 Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Roll Forward] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardRestrictedStockUnitsVestedAndExpectedToVest
708 Share-based Compensation Arrangements by Share-based Payment Award Abstract disclosures:SharebasedCompensationArrangementsBySharebasedPaymentAward
709 Share-based Compensation, Employee Stock Purchase Plan, Activity [Roll Forward] Abstract disclosures:SharebasedCompensationEmployeeStockPurchasePlanActivity
710 Share-based Compensation, Nonemployee Director Stock Award Plan, Activity [Roll Forward] Abstract disclosures:SharebasedCompensationNonemployeeDirectorStockAwardPlanActivity
711 Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Roll Forward] Abstract disclosures:SharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivity
712 Share-based Compensation, Restricted Stock Units Award Activity [Roll Forward] Abstract disclosures:SharebasedCompensationRestrictedStockUnitsAwardActivity
713 Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range Abstract disclosures:SharebasedCompensationSharesAuthorizedunderStockOptionPlansByExercisePriceRange
714 Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Beginning of Period [Hierarchy] Abstract disclosures:SharebasedCompensationSharesAuthorizedunderStockOptionPlansExercisePriceRangeBeginningOfPeriodHierarchy
715 Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, End of Period [Hierarchy] Abstract disclosures:SharebasedCompensationSharesAuthorizedunderStockOptionPlansExercisePriceRangeEndOfPeriodHierarchy
716 Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Hierarchy] Abstract disclosures:SharebasedCompensationSharesAuthorizedunderStockOptionPlansExercisePriceRangeHierarchy
717 Share-based Compensation, Stock Appreciation Rights Award Activity [Roll Forward] Abstract disclosures:SharebasedCompensationStockAppreciationRightsAwardActivity
718 Share-based Compensation, Stock Options, Activity [Roll Forward] Abstract disclosures:SharebasedCompensationStockOptionsActivity
719 Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Roll Forward] Abstract disclosures:SharebasedCompensationStockOptionsAndStockAppreciationRightsAwardActivity
720 Share-based Goods and Nonemployee Services Transaction by Supplier Abstract disclosures:SharebasedGoodsAndNonemployeeServicesTransactionBySupplier
721 Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Hierarchy] Abstract disclosures:SharebasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptions
722 Share-based Payment Award, Stock Options, Valuation Assumptions [Hierarchy] Abstract disclosures:SharebasedPaymentAwardStockOptionsValuationAssumptions
723 Shareholders' Equity and Share-based Payments Disclosure [Note Level] Abstract disclosures:ShareholdersEquityAndSharebasedPayments
724 Stock Options [Roll Forward] Abstract disclosures:StockOptionsRollForward
725 Unrecognized Compensation Cost, Nonvested Awards [Roll Up] Abstract disclosures:UnrecognizedCompensationCostNonvestedAwards
726 Other Expenses Abstract topics:OtherExpenses
727 Other Cost and Expense, Operating Details [Hierarchy] Abstract disclosures:OtherCostAndExpenseOperatingDetailsHierarchy
728 Other Nonoperating Expense [Roll Up] Abstract disclosures:OtherExpenseNonoperatingDetailsHierarchy
729 Other Expense, Nonoperating Disclosure [Hierarchy] Abstract disclosures:OtherExpenseNonoperatingDisclosureHierarchy
730 Other Income and Expenses Disclosures Abstract disclosures:OtherIncomeAndExpensesDisclosures
731 Other Income and Other Expense Disclosure [Note Level] Abstract disclosures:OtherIncomeAndOtherExpenseDisclosure
732 Other Income, Nonoperating Details [Hierarchy] Abstract disclosures:OtherIncomeNonoperatingDetailsHierarchy
733 Other Income, Nonoperating Disclosure [Hierarchy] Abstract disclosures:OtherIncomeNonoperatingDisclosureHierarchy
734 Other Income [Roll Up] Abstract disclosures:OtherIncomeRollUp
735 Other Nonoperating Income and Expense Disclosure [Note Level] Abstract disclosures:OtherNonoperatingIncomeAndExpenseDisclosure
736 Other Nonoperating Income (Expense) [Roll Up] Abstract disclosures:OtherNonoperatingIncomeExpense
737 Other Operating Income and Expense Disclosure [Note Level] Abstract disclosures:OtherOperatingIncomeAndExpenseDisclosure
738 Other Operating Income and Expense [Roll Up] Abstract disclosures:OtherOperatingIncomeAndExpenseRollUp
739 Research and Development Abstract topics:ResearchAndDevelopmentCosts
740 Capitalized Computer Software, Net [Roll Forward] Abstract disclosures:CapitalizedComputerSoftwareNetMovementRollForward
741 Capitalized Computer Software, Net [Roll Up] Abstract disclosures:CapitalizedComputerSoftwareNetRollUp
742 Research and Development Arrangement, Contract to Perform for Others Abstract disclosures:ResearchAndDevelopmentArrangementContractToPerformForOthers
743 Research and Development Arrangement, Contract to Perform for Others [Hierarchy] Abstract disclosures:ResearchAndDevelopmentArrangementContractToPerformForOthersHierarchy
744 Research and Development Arrangement with Federal Government [Hierarchy] Abstract disclosures:ResearchAndDevelopmentArrangementWithFederalGovernmentHierarchy
745 Research and Development Expense [Roll Up] Abstract disclosures:ResearchAndDevelopmentExpenseRollUp
746 Research, Development, and Computer Software Disclosure [Note Level] Abstract disclosures:ResearchDevelopmentAndComputerSoftware
747 Income Taxes Abstract topics:IncomeTaxes
748 Deferred Tax Assets and Liabilities [Roll Up] Abstract disclosures:DeferredTaxAssetsAndLiabilities
749 Deferred Tax Assets (Liabilities), Net [Roll Up] Abstract disclosures:DeferredTaxAssetsLiabilitiesNetRollUp
750 Deferred Tax Assets, Net, Classification Current and Noncurrent [Roll Up] Abstract disclosures:DeferredTaxAssetsNetClassificationRollUp
751 Deferred Tax Assets, Net [Roll Up] Abstract disclosures:DeferredTaxAssetsNetRollUp
752 Deferred Taxes, Business Combination, Valuation Allowance [Hierarchy] Abstract disclosures:DeferredTaxesBusinessCombinationValuationAllowanceHierarchy
753 Deferred Tax Liabilities, Classification Current and Noncurrent [Roll Up] Abstract disclosures:DeferredTaxLiabilitiesClassificationRollUp
754 Deferred Tax Liabilities [Roll Up] Abstract disclosures:DeferredTaxLiabilitiesRollUp
755 Deferred Tax Liability Not Recognized [Hierarchy] Abstract disclosures:DeferredTaxLiabilityNotRecognizedHierarchy
756 Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up] Abstract disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp
757 Income before Income Tax, Domestic and Foreign [Roll Up] Abstract disclosures:IncomebeforeIncomeTaxDomesticAndForeign
758 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] Abstract disclosures:IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterestRollUp
759 Income Tax Contingency Abstract disclosures:IncomeTaxContingency
760 Income Tax Contingency, Other [Hierarchy] Abstract disclosures:IncomeTaxContingencyOtherHierarchy
761 Income Tax Disclosure [Note Level] Abstract disclosures:IncomeTaxDisclosure
762 Income Tax Examination Abstract disclosures:IncomeTaxExamination
763 Income Tax Examination, Penalties and Interest Accrued [Roll Up] Abstract disclosures:IncomeTaxExaminationPenaltiesAndInterestAccruedRollUp
764 Income Tax Examination, Penalties and Interest Expense [Roll Up] Abstract disclosures:IncomeTaxExaminationPenaltiesAndInterestExpenseRollUp
765 Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Roll Up] Abstract disclosures:IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionRollUp
766 Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Roll Up] Abstract disclosures:IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationRollUp
767 Income Tax Expense (Benefit), Continuing Operations [Roll Up] Abstract disclosures:IncomeTaxExpenseBenefitContinuingOperationsRollUp
768 Income Tax Expense (Benefit) Details [Text Block] Abstract disclosures:IncomeTaxExpenseBenefitDetails
769 Income Tax Expense (Benefit), Intraperiod Tax Allocation [Roll Up] Abstract disclosures:IncomeTaxExpenseBenefitIntraperiodTaxAllocationRollUp
770 Income Tax Holiday Abstract disclosures:IncomeTaxHoliday
771 Income Tax Uncertainties [Hierarchy] Abstract disclosures:IncomeTaxUncertaintiesHierarchy
772 Operating Loss Carryforwards Abstract disclosures:OperatingLossCarryforwards
773 Other Tax Carryforward [Hierarchy] Abstract disclosures:OtherTaxCarryforwardHierarchy
774 Significant Change in Unrecognized Tax Benefits is Reasonably Possible Abstract disclosures:SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible
775 Tax Credit Carryforward Abstract disclosures:TaxCreditCarryforward
776 Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns, Reconcilation [Roll Forward] Abstract disclosures:UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward
777 Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] Abstract disclosures:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedRollUp
778 Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up] Abstract disclosures:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseRollUp
779 Valuation Allowance Abstract disclosures:ValuationAllowance
780 Temporary Equity Abstract topics:TemporaryEquity
781 Basis of Financial Statement Presentation Abstract topics:BasisOfFinancialStatementPresentation
782 Accounting Changes Abstract topics:AccountingChanges
783 Accounting Changes and Error Corrections Disclosure [Note Level] Abstract disclosures:AccountingChangesAndErrorCorrectionsDisclosures
784 Accounting Changes and Error Corrections [Hierarchy] Abstract disclosures:AccountingChangesAndErrorCorrectionsHierarchy
785 Accounting Changes Disclosure [Note Level] Abstract disclosures:AccountingChangesDisclosures
786 Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes [Roll Up] Abstract disclosures:OtherComprehensiveIncomeLossEffectOfChangeInAccountingPrincipleNetOfTaxesRollUp
787 Error Corrections (Prior Period Adjustments) Abstract topics:PriorPeriodAdjustments
788 Error Corrections and Prior Period Adjustments [Hierarchy] Abstract disclosures:ErrorCorrectionsAndPriorPeriodAdjustmentsHierarchy
789 Misstatement in Current Year Financial Statements [Hierarchy] Abstract disclosures:MisstatementInCurrentYearFinancialStatementsHierarchy
790 Misstatement of Prior Year Statement Corrected in Current Year Financial Statements Abstract disclosures:MisstatementPriorYearCorrectedInCurrentYearFinancialStatements
791 Changing Prices (Hyperinflation) Abstract topics:ChangingPricesHyperinflation
792 Earnings Per Share Abstract topics:EarningsPerShare
793 Antidilutive Securities Excluded from Computation of Earnings Per Share [Hierarchy] Abstract disclosures:AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare
794 Earnings Per Share, Basic, by Common Class, Including Two Class Method Abstract disclosures:EarningsPerShareBasicByCommonClassIncludingTwoClassMethod
795 Earnings Per Share, Basic [Roll Up] Abstract disclosures:EarningsPerShareBasicRollUp
796 Earnings Per Share, Basic, Two Class Method [Hierarchy] (DUPLICATE, DO NOT USE) Abstract disclosures:EarningsPerShareBasicTwoClassMethodHierarchy
797 Earnings Per Share Calculation [Text Block] Abstract disclosures:EarningsPerShareCalculation
798 Earnings Per Share, Diluted, by Common Class, Including Two Class Method Abstract disclosures:EarningsPerShareDilutedByCommonClassIncludingTwoClassMethod
799 Earnings Per Share, Diluted [Roll Up] Abstract disclosures:EarningsPerShareDilutedRollUp
800 Earnings Per Share, Diluted, Two Class Method [Hierarchy] Abstract disclosures:EarningsPerShareDilutedTwoClassMethodHierarchy
801 Earnings Per Share Disclosure [Note Level] Abstract disclosures:EarningsPerShareDisclosures
802 Earnings Per Share Disclosures [Hierarchy] Abstract disclosures:EarningsPerShareDisclosuresHierarchy
803 Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share [Hierarchy] Abstract disclosures:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerBasicShareHierarchy
804 Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Diluted Share [Hierarchy] Abstract disclosures:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerDilutedShareHierarchy
805 Earnings Per Share, Pro Forma [Hierarchy] Abstract disclosures:EarningsPerShareProFormaHierarchy
806 Impact of Restatement on Earnings Per Share [Hierarchy] Abstract disclosures:ImpactOfRestatementonEarningsPerShareHierarchy
807 Net Income (Loss) Available to Common Stockholders, Diluted [Roll Up] Abstract disclosures:NetIncomeLossAvailableToCommonStockholdersDilutedRollUp
808 Participating Securities, Distributed and Undistributed Earnings [Roll Up] Abstract disclosures:ParticipatingSecuritiesDistributedAndUndistributedEarningsRollUp
809 Undistributed Earnings, Basic [Roll Up] Abstract disclosures:UndistributedEarningsBasicRollUp
810 Undistributed Earnings, Diluted [Roll Up] Abstract disclosures:UndistributedEarningsDilutedRollUp
811 Weighted Average Number of Shares [Roll Up] Abstract disclosures:WeightedAverageNumberOfShares
812 Weighted Average Number of Shares Outstanding, Diluted [Roll Up] Abstract disclosures:WeightedAverageNumberOfSharesOutstandingDilutedRollUp
813 Interim Reporting Abstract topics:InterimReporting
814 Effect of Fourth Quarter Events Abstract disclosures:EffectOfFourthQuarterEvents
815 Interim Period, Costs Not Allocable Abstract disclosures:InterimPeriodCostsNotAllocable
816 Quarterly Financial Information Disclosure [Note Level] Abstract disclosures:QuarterlyFinancialInformation
817 Quarterly Financial Information [Hierarchy] Abstract disclosures:QuarterlyFinancialInformationDuplicate
818 Quarterly Financial Information, Explanatory Disclosure [Hierarchy] Abstract disclosures:QuarterlyFinancialInformationExplanatoryDisclosureHierarchy
819 Selected Quarterly Financial Information [Hierarchy] Abstract disclosures:SelectedQuarterlyFinancialInformationHierarchy
820 Risks Uncertainties Abstract topics:RisksUncertainties
821 Concentration of Risk, by Risk Factor Abstract disclosures:ConcentrationOfRiskByRiskFactor
822 Concentration Risk Disclosure [Note Level] Abstract disclosures:ConcentrationRiskDisclosure
823 Concentration Risks, Types, No Concentration Percentage Abstract disclosures:ConcentrationRisksTypesNoConcentrationPercentage
824 Unusual Risks and Uncertainties Abstract disclosures:UnusualRisksAndUncertainties
825 Segment Reporting Abstract topics:SegmentReporting
826 Depreciation, Depletion and Amortization [Roll Up] Abstract disclosures:DepreciationDepletionAndAmortizationRollUp
827 Geographic Areas, Long-Lived Assets [Hierarchy] Abstract disclosures:GeographicAreasLongLivedAssetsHierarchy
828 Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Roll Up] Abstract disclosures:GeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryDisclosure
829 Geographic Areas, Revenues from External Customers Abstract disclosures:GeographicAreasRevenuesfromExternalCustomers
830 Reconciliation of Assets from Segment to Consolidated Abstract disclosures:ReconciliationOfAssetsfromSegmentToConsolidated
831 Reconciliation of Operating Profit (Loss) from Segments to Consolidated Abstract disclosures:ReconciliationOfOperatingProfitLossfromSegmentsToConsolidated
832 Reconciliation of Other Significant Reconciling Items from Segments to Consolidated Abstract disclosures:ReconciliationOfOtherSignificantReconcilingItemsfromSegmentsToConsolidated
833 Reconciliation of Revenue from Segments to Consolidated Abstract disclosures:ReconciliationOfRevenuefromSegmentsToConsolidated
834 Revenue from External Customers and Long-Lived Assets, by Geographical Areas Abstract disclosures:RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas
835 Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Roll Up] Abstract disclosures:RevenuefromExternalCustomersAttributedToForeignCountriesByGeographicArea
836 Revenue from External Customers by Products and Services Abstract disclosures:RevenuefromExternalCustomersByProductsAndServices
837 Revenue from Major Customers, by Reporting Segments Abstract disclosures:RevenueFromMajorCustomersByReportingSegments
838 Segment Reporting, Asset Reconciling Item [Hierarchy] Abstract disclosures:SegmentReportingAssetReconcilingItemHierarchy
839 Segment Reporting Disclosure [Note Level] Abstract disclosures:SegmentReportingDisclosure
840 Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments [Hierarchy] Abstract disclosures:SegmentReportingDisclosureOfOtherInformationaboutEntitysReportableSegmentsHierarchy
841 Segment Reporting, Entity's Reportable Segments Information [Hierarchy] Abstract disclosures:SegmentReportingEntitysReportableSegmentsInformationHierarchy
842 Segment Reporting Information, Additional Information [Hierarchy] Abstract disclosures:SegmentReportingInformationAdditionalInformationHierarchy
843 Segment Reporting Information, by Segment Abstract disclosures:SegmentReportingInformationBySegment
844 Segment Reporting Information, Other Information [Hierarchy] Abstract disclosures:SegmentReportingInformationOtherInformationHierarchy
845 Segment Reporting Information, Profit (Loss) [Hierarchy] Abstract disclosures:SegmentReportingInformationProfitLossHierarchy
846 Segment Reporting Information, Revenue for Reportable Segment [Roll Up] Abstract disclosures:SegmentReportingInformationRevenueForReportableSegmentRollUp
847 Segment Reporting, Measurement Disclosures [Hierarchy] Abstract disclosures:SegmentReportingMeasurementDisclosuresHierarchy
848 Segment Reporting, Other Disclosures [Hierarchy] Abstract disclosures:SegmentReportingOtherDisclosuresHierarchy
849 Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy] Abstract disclosures:SegmentReportingOtherSignificantReconcilingItemConsolidatedHierarchy
850 Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Hierarchy] Abstract disclosures:SegmentReportingReconcilingItemForOperatingProfitLossfromSegmentToConsolidatedHierarchy
851 Segment Reporting, Revenue Reconciling Item [Hierarchy] Abstract disclosures:SegmentReportingRevenueReconcilingItemHierarchy
852 Use of Estimates Abstract topics:UseOfEstimates
853 Change in Accounting Estimate Abstract disclosures:ChangeInAccountingEstimate
854 Specialized Activities Abstract topics:SpecializedActivities
855 Discontinued Operations Abstract topics:DiscontinuedOperations
856 Discontinued Operation, Additional Disclosures [Hierarchy] Abstract disclosures:DiscontinuedOperationAdditionalDisclosuresHierarchy
857 Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Hierarchy] Abstract disclosures:DiscontinuedOperationIncomeLossfromDiscontinuedOperationDisclosuresHierarchy
858 Disposal Group, Including Discontinued Operation, Additional Disclosures [Hierarchy] Abstract disclosures:DisposalGroupIncludingDiscontinuedOperationAdditionalDisclosuresHierarchy
859 Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Hierarchy] Abstract disclosures:DisposalGroupIncludingDiscontinuedOperationBalanceSheetDisclosuresHierarchy
860 Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Hierarchy] Abstract disclosures:DisposalGroupIncludingDiscontinuedOperationClassifiedBalanceSheetDisclosuresHierarchy
861 Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Hierarchy] Abstract disclosures:DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresHierarchy
862 Disposal Group, Not Discontinued Operation, Disposal Disclosures [Hierarchy] Abstract disclosures:DisposalGroupNotDiscontinuedOperationDisposalDisclosuresHierarchy
863 Disposal Group, Not Discontinued Operation, Income Statement Disclosures [Hierarchy] Abstract disclosures:DisposalGroupNotDiscontinuedOperationIncomeStatementDisclosuresHierarchy
864 Disposal Groups, Including Discontinued Operations, Disclosure [Note Level] Abstract disclosures:DisposalGroupsIncludingDiscontinuedOperationsDisclosure
865 Disposal Groups, Including Discontinued Operations, Disclosure [Hierarchy] Abstract disclosures:DisposalGroupsIncludingDiscontinuedOperationsDisclosureHierarchy
866 Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures, by Disposal Group Abstract disclosures:DisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosures
867 Disposal Group, Special Transaction Classifications [Hierarchy] Abstract disclosures:DisposalGroupSpecialTransactionClassificationsHierarchy
868 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] Abstract disclosures:IncomeLossfromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterestRollUp
869 Basis of Reporting Abstract topics:BasisOfReporting
870 Basis of Reporting Disclosure [Note Level] Abstract disclosures:BasisOfReporting
871 Broad Transactional Categories Abstract topics:BroadTransactionalCategories
872 Business Combinations Abstract topics:BusinessCombinations
873 Business Acquisition, Date of Acquisition [Hierarchy] Abstract disclosures:BusinessAcquisitionDateOfAcquisitionHierarchy
874 Business Acquisition, Integration, Restructuring and Other Related Costs Disclosure [Note Level] Abstract disclosures:BusinessAcquisitionIntegrationRestructuringAndOtherRelatedCosts
875 Business Acquisition, Preexisting Relationship [Hierarchy] Abstract disclosures:BusinessAcquisitionPreexistingRelationshipHierarchy
876 Business Acquisition, Pro Forma Information [Text Block] Abstract disclosures:BusinessAcquisitionProFormaInformation
877 Business Acquisition, Pro Forma Information [Hierarchy] Abstract disclosures:BusinessAcquisitionProFormaInformationHierarchy
878 Business Acquisitions, by Acquisition Abstract disclosures:BusinessAcquisitionsByAcquisition
879 Business Acquisitions, Contingent Consideration, by Acquisition Abstract disclosures:BusinessAcquisitionsByAcquisitionContingentConsideration
880 Business Acquisitions by Acquisition, Equity Interest Issued or Issuable Abstract disclosures:BusinessAcquisitionsByAcquisitionEquityInterestIssuedOrIssuable
881 Business Combination, Acquired Receivables [Hierarchy] Abstract disclosures:BusinessCombinationAcquiredReceivablesHierarchy
882 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Hierarchy] Abstract disclosures:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestHierarchy
883 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net [Roll Up] Abstract disclosures:BusinessCombinationAssetsAndLiabilitiesArisingfromContingenciesAmountRecognizedNetRollUp
884 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net [Roll Up] Abstract disclosures:BusinessCombinationAssetsAndLiabilitiesArisingfromContingenciesAmountRecognizedOtherThanatFairValueNetRollUp
885 Business Combination, Bargain Purchase [Hierarchy] Abstract disclosures:BusinessCombinationBargainPurchaseHierarchy
886 Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Roll Up] Abstract disclosures:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombinationRollUp
887 Business Combination, Contingent Consideration Arrangements [Hierarchy] Abstract disclosures:BusinessCombinationContingentConsiderationArrangementsHierarchy
888 Business Combination, Description [Hierarchy] Abstract disclosures:BusinessCombinationDescriptionHierarchy
889 Business Combination Disclosure [Note Level] Abstract disclosures:BusinessCombinationDisclosure
890 Business Combination, Indemnification Assets [Hierarchy] Abstract disclosures:BusinessCombinationIndemnificationAssetsHierarchy
891 Business Combination, Provisional Information [Hierarchy] Abstract disclosures:BusinessCombinationProvisionalInformationHierarchy
892 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Hierarchy] Abstract disclosures:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsHierarchy
893 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Roll Up] Abstract disclosures:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterestRollUp
894 Business Combination, Separately Recognized Transactions Abstract disclosures:BusinessCombinationSeparatelyRecognizedTransactions
895 Business Combination, Separately Recognized Transactions, Additional Disclosures [Hierarchy] Abstract disclosures:BusinessCombinationSeparatelyrecognizedTransactionsAdditionalDisclosuresHierarchy
896 Business Combination, Separately Recognized Transactions, Assets [Hierarchy] Abstract disclosures:BusinessCombinationSeparatelyRecognizedTransactionsAssetsHierarchy
897 Business Combination, Separately Recognized Transactions, Expenses and Losses [Hierarchy] Abstract disclosures:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesHierarchy
898 Business Combination, Separately Recognized Transactions [Hierarchy] Abstract disclosures:BusinessCombinationSeparatelyRecognizedTransactionsHierarchy
899 Business Combination, Separately Recognized Transactions, Liabilities [Hierarchy] Abstract disclosures:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesHierarchy
900 Business Combination, Separately Recognized Transactions, Net Gains and Losses [Hierarchy] Abstract disclosures:BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLossesHierarchy
901 Business Combination, Separately Recognized Transactions, Revenues and Gains [Hierarchy] Abstract disclosures:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsHierarchy
902 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net [Roll Up] Abstract disclosures:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossNetRollUp
903 Business Combination, Step Acquisition [Hierarchy] Abstract disclosures:BusinessCombinationStepAcquisitionHierarchy
904 Intangible Assets, Finite-Lived, Acquired as Part of Business Combination Abstract disclosures:FiniteLivedIntangibleAssetsAcquiredasPartOfBusinessCombination
905 Intangible Assets, Indefinite-lived, Acquired as Part of Business Combination Abstract disclosures:IndefinitelivedIntangibleAssetsAcquiredasPartOfBusinessCombination
906 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Estimated Amount Amortized During Next Five Years [Hierarchy] Abstract disclosures:IntangibleAssetsArisingfromInsuranceContractsAcquiredInBusinessCombinationEstimatedAmountAmortizedDuringNextFiveYearsHierarchy
907 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized During Next Five Years [Hierarchy] Abstract disclosures:IntangibleAssetsArisingfromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedDuringNextFiveYearsHierarchy
908 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Roll Forward] Abstract disclosures:IntangibleAssetsArisingfromInsuranceContractsAcquiredInBusinessCombinationRollForward
909 Leveraged Buyout Transaction [Hierarchy] Abstract disclosures:LeveragedBuyoutTransactionHierarchy
910 Mergers, Acquisitions and Dispositions Disclosure [Note Level] Abstract disclosures:MergersAcquisitionsAndDispositionsDisclosures
911 Recognized Identified Assets Acquired and Liabilities Assumed [Text Block] Abstract disclosures:RecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumed
912 Collaborative Arrangements Abstract topics:CollaborativeArrangements
913 Collaborative Arrangement Disclosure [Note Level] Abstract disclosures:CollaborativeArrangementDisclosure
914 Collaborative Arrangements and Non-collaborative Arrangement Transactions Abstract disclosures:CollaborativeArrangementsAndNoncollaborativeArrangementTransactions
915 Consolidation Abstract topics:Consolidation
916 Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net Abstract disclosures:ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
917 Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Roll Up] Abstract disclosures:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumedRollUp
918 Noncash or Part Noncash Acquisitions Abstract disclosures:NoncashOrPartNoncashAcquisitions
919 Noncash or Part Noncash Divestitures Abstract disclosures:NoncashOrPartNoncashDivestitures
920 Derivatives and Hedging Abstract topics:DerivativeInstrumentsAndHedgingActivities
921 Derivative Disclosure [Note Level] Abstract disclosures:Derivative
922 Derivative Instruments in Statement of Financial Position Fair Value Abstract disclosures:DerivativeInstrumentsInStatementOfFinancialPositionFairValue
923 Derivatives and Fair Value Disclosure [Note Level] Abstract disclosures:DerivativesAndFairValueDisclosure
924 Fair Value Measurement Abstract topics:FairValueMeasurement
925 Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Abstract disclosures:FairValueAssetsMeasuredonRecurringBasisUnobservableInputReconciliationCalculationRollForward
926 Fair Value Measurement Inputs Disclosure [Note Level] Abstract disclosures:FairValueMeasurementInputsDisclosure
927 Fair Value Measurements Disclosure [Note Level] Abstract disclosures:FairValueMeasurementsOther
928 Fair Value Measurements, Recurring and Nonrecurring Abstract disclosures:FairValueMeasurementsRecurringAndNonrecurring
929 Fair Value Option Disclosure [Note Level] Abstract disclosures:FairValueOptionDisclosure
930 Financial Instruments Abstract topics:FinancialInstruments
931 Foreign Currency Matters Abstract topics:ForeignOperationsAndCurrencyTranslation
932 Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up] Abstract disclosures:AdjustmentForLongTermIntercompanyTransactionsNetOfTaxRollUp
933 Cumulative Translation Adjustment [Roll Forward] Abstract disclosures:CumulativeTranslationAdjustmentRollForward
934 Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward] Abstract disclosures:DerivativesusedInNetInvestmentHedgeNetOfTaxRollForward
935 Differences between Reported Amount and Reporting Currency Denominated Amount Abstract disclosures:DifferencesbetweenReportedAmountAndReportingCurrencyDenominatedAmount
936 Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Hierarchy] LineItems disclosures:FinancialStatementLineItemsWithDifferencesInReportedAmountAndReportingCurrencyDenominatedAmountsHierarchy
937 Foreign Currency Transaction Disclosure [Note Level] Abstract disclosures:ForeignCurrencyTransactionDisclosure
938 Foreign Currency Transaction Gain (Loss), before Tax [Roll Up] Abstract disclosures:ForeignCurrencyTransactionGainLossbeforeTaxRollUp
939 Foreign Currency Transaction [Hierarchy] Abstract disclosures:ForeignCurrencyTransactionHierarchy
940 Foreign Currency Translation Abstract disclosures:ForeignCurrencyTranslation
941 Foreign Currency Translation [Hierarchy] Abstract disclosures:ForeignCurrencyTranslationHierarchy
942 Intercompany Foreign Currency Balance Abstract disclosures:IntercompanyForeignCurrencyBalance
943 Multiple Foreign Currency Exchange Rates [Hierarchy] Abstract disclosures:MultipleForeignCurrencyExchangeRatesHierarchy
944 Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Roll Up] Abstract disclosures:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentbeforeTaxRollUp
945 Translation Adjustment Functional to Reporting Currency [Roll Forward] Abstract disclosures:TranslationAdjustmentFunctionalToReportingCurrencyRollForward
946 Interest Abstract topics:Interest
947 Interest and Other Income Disclosure [Note Level] Abstract disclosures:InterestAndOtherIncome
948 Interest and Other Income [Roll Up] Abstract disclosures:InterestAndOtherIncomeRollUp
949 Leases-Operating Abstract topics:LeasesOperating
950 Future Minimum Rental Payments for Operating Leases [Roll Up] Abstract disclosures:FutureMinimumRentalPaymentsForOperatingLeases
951 Leases of Lessee Disclosure [Note Level] Abstract disclosures:LeasesOfLesseeDisclosure
952 Leases of Lessor Disclosure [Note Level] Abstract disclosures:LeasesOfLessorDisclosure
953 Leveraged Leases, Balance Sheet, Investment in Leveraged Leases, Net [Roll Up] Abstract disclosures:LeveragedLeasesBalanceSheetInvestmentInLeveragedLeasesNetRollUp
954 Leveraged Leases [Hierarchy] Abstract disclosures:LeveragedLeasesHierarchy
955 Leveraged Leases, Income (Loss) [Roll Up] Abstract disclosures:LeveragedLeasesIncomeLossRollUp
956 Leveraged Leases, Net Investment in Leveraged Leases [Roll Up] Abstract disclosures:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNetRollUp
957 Net Investment in Direct Financing and Sales Type Leases [Roll Up] Abstract disclosures:NetInvestmentInDirectFinancingAndSalesTypeLeasesRollUp
958 Operating Leased Assets, Details by Contractual Arrangement and Asset Type Abstract disclosures:OperatingLeasedAssets
959 Future Minimum Payments Due under Operating Leases of Lessee [Roll Up] Abstract disclosures:OperatingLeasesFutureMinimumPaymentsDueRollUp
960 Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up] Abstract disclosures:OperatingLeasesFutureMinimumPaymentsReceivableRollUp
961 Operating Leases, Income Statement [Hierarchy] Abstract disclosures:OperatingLeasesIncomeStatementHierarchy
962 Operating Leases, Income Statement, Lease Revenue [Roll Up] Abstract disclosures:OperatingLeasesIncomeStatementLeaseRevenueRollUp
963 Operating Leases of Lessor Disclosure [Note Level] Abstract disclosures:OperatingLeasesOfLessorDisclosure
964 Operating Leases of Lessor Disclosures [Hierarchy] Abstract disclosures:OperatingLeasesOfLessorDisclosuresHierarchy
965 Operating Leases, Rent Expense, Net [Roll Up] Abstract disclosures:OperatingLeasesRentExpenseNetRollUp
966 Operating Leases of Leasor, Property Subject to or Available for Operating Lease, by Major Property Class Abstract disclosures:PropertySubjectToOrAvailableForOperatingLeaseByMajorPropertyClass
967 Property Subject to or Available for Operating Lease, Net [Roll Up] Abstract disclosures:PropertySubjectToOrAvailableForOperatingLeaseNetRollUp
968 Leases-Capital Abstract topics:LeasesCapital
969 Capital Leased Assets, Details by Asset Type Abstract disclosures:CapitalLeasedAssets
970 Capital Lease Obligations [Roll Up] Abstract disclosures:CapitalLeaseObligationsRollUp
971 Capital Leases, Balance Sheet, Assets by Major Class, Net [Roll Up] Abstract disclosures:CapitalLeasesBalanceSheetAssetsByMajorClassNetRollUp
972 Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up] Abstract disclosures:CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp
973 Future Minimum Payments Receivable of Capital Leases, Lessor [Roll Up] Abstract disclosures:CapitalLeasesFutureMinimumPaymentsReceivableRollUp
974 Capital Leases, Income Statement, Lease Revenue, Income Statement of Lessor [Roll Up] Abstract disclosures:CapitalLeasesIncomeStatementLeaseRevenueIncomeStatementOfLessorRollUp
975 Capital Leases, Income Statement of Lessee [Hierarchy] Abstract disclosures:CapitalLeasesIncomeStatementOfLesseeHierarchy
976 Capital Leases in Financial Statements of Lessee Disclosure [Note Level] Abstract disclosures:CapitalLeasesInFinancialStatementsOfLesseeDisclosure
977 Capital Leases of Lessor in Financial Statements Disclosure [Note Level] Abstract disclosures:CapitalLeasesInFinancialStatementsOfLessorDisclosure
978 Capital Leases, Net Investment in Direct Financing and Sales Type Leases [Roll Up] Abstract disclosures:CapitalLeasesNetInvestmentInDirectFinancingAndSalesTypeLeasesRollUp
979 Capital Leases of Lessee [Hierarchy] Abstract disclosures:CapitalLeasesOfLesseeHierarchy
980 Leases, Capital [Hierarchy] Abstract disclosures:LeasesCapitalHierarchy
981 Leases-Sale and Leaseback Abstract topics:LeasesSaleAndLeaseback
982 Future Minimum Sublease Rentals, Sales Leaseback Transactions, Seller-Lessee [Roll Up] Abstract disclosures:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsRollUp
983 Future Minimum Payments, Present Value of Net Minimum Payments, Sale Leaseback Transactions [Roll Up] Abstract disclosures:PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactionsRollUp
984 Sale Leaseback Transaction, Details by Transaction Abstract disclosures:SaleLeasebackTransaction
985 Sale Leaseback Transaction, Deferred Gain, Net [Roll Up] Abstract disclosures:SaleLeasebackTransactionDeferredGainNetRollUp
986 Sale Leaseback Transaction Disclosure [Note Level] Abstract disclosures:SaleLeasebackTransactionDisclosure
987 Sale Leaseback Transaction, Net Book Value [Roll Up] Abstract disclosures:SaleLeasebackTransactionNetBookValueRollUp
988 Nonmonetary Transactions Abstract topics:NonmonetaryTransactions
989 Nonmonetary Transactions [Hierarchy] Abstract disclosures:NonmonetaryTransactions
990 Nonmonetary Transactions Disclosure [Note Level] Abstract disclosures:NonmonetaryTransactionsDisclosure
991 Other Significant Noncash Transactions Abstract disclosures:OtherSignificantNoncashTransactions
992 Related Party Disclosures Abstract topics:RelatedPartyDisclosures
993 Due from (to) Related Party, Current [Roll Up] Abstract disclosures:DuefromtoRelatedPartyCurrentRollUp
994 Due from (to) Related Party, Noncurrent [Roll Up] Abstract disclosures:DuefromtoRelatedPartyNoncurrentRollUp
995 Due from (to) Related Party [Roll Up] Abstract disclosures:DuefromtoRelatedPartyRollUp
996 Related Party Disclosure [Note Level] Abstract disclosures:RelatedPartyDisclosuresHierarchy
997 Related Party Tax Expense [Hierarchy] Abstract disclosures:RelatedPartyTaxExpenseHierarchy
998 Related Party Transactions, by Related Party Abstract disclosures:RelatedPartyTransactionsByRelatedParty
999 Reorganizations Abstract topics:Reorganizations
1000 Fresh-Start Adjustment Abstract disclosures:FreshStartAdjustmentHierarchy
1001 Fresh-Start Adjustment, Increase (Decrease), Assets [Roll Up] Abstract disclosures:FreshStartAdjustmentIncreaseDecreaseAssetsRollUp
1002 Fresh-Start Adjustment, Increase (Decrease), Liabilities and Equity [Roll Up] Abstract disclosures:FreshStartAdjustmentIncreaseDecreaseLiabilitiesAndEquityRollUp
1003 Fresh-Start Adjustments Abstract disclosures:FreshStartAdjustments
1004 Reorganization under Chapter 11 of US Bankruptcy Code Disclosure [Note Level] Abstract disclosures:ReorganizationunderChapter11OfUSBankruptcyCodeDisclosure
1005 Subsequent Events Abstract topics:SubsequentEvents
1006 Subsequent Event [Hierarchy] Abstract disclosures:SubsequentEventHierarchy
1007 Subsequent Event Pro Forma Business Combinations Disclosure [Note Level] Abstract disclosures:SubsequentEventProFormaBusinessCombinationsDisclosure
1008 Subsequent Events Disclosure [Note Level] Abstract disclosures:SubsequentEvents
1009 Subsequent Events, Schedule of (Duplicate) [Text Block] Abstract disclosures:SubsequentEventsScheduleOfDuplicate
1010 Unusual or Infrequent Items Abstract topics:UnusualOrInfrequentItems
1011 Unusual or Infrequent Item Abstract disclosures:UnusualOrInfrequentItem
1012 Unusual or Infrequent Items Disclosure [Note Level] Abstract disclosures:UnusualOrInfrequentItemsDisclosure
1013 Extraordinary Items Abstract topics:ExtraordinaryItems
1014 Business Insurance Recoveries Abstract disclosures:BusinessInsuranceRecoveries
1015 Business Insurance Recoveries Disclosure [Note Level] Abstract disclosures:BusinessInsuranceRecoveriesDisclosure
1016 Extraordinary Items Abstract disclosures:ExtraordinaryItems
1017 Extraordinary Items Disclosure [Note Level] Abstract disclosures:ExtraordinaryItemsDisclosure
1018 Transfers and Servicing Abstract topics:TransfersAndServicing
1019 Industry Specific Abstract topics:IndustrySpecific
1020 Agriculture Abstract topics:Agriculture
1021 Agriculture Policies Abstract disclosures:AgriculturePolicies
1022 Airlines Abstract topics:Airlines
1023 Contractors-Construction Abstract topics:ContractorsConstruction
1024 Billed and Unbilled Contract Claims Subject to Uncertainty [Hierarchy] Abstract disclosures:BilledAndUnbilledContractClaimsSubjectToUncertaintyHierarchy
1025 Billings in Excess of Cost [Roll Up] Abstract disclosures:BillingsInExcessOfCostRollUp
1026 Construction Contractors Policies Abstract disclosures:ConstructionContractorsPolicies
1027 Contract Receivable [Roll Up] Abstract disclosures:ContractReceivableRollUp
1028 Contract Termination Claims and Loans [Hierarchy] Abstract disclosures:ContractTerminationClaimsAndLoansHierarchy
1029 Costs in Excess of Billings on Uncompleted Contracts or Programs [Roll Up] Abstract disclosures:CostsInExcessOfBillingsonUncompletedContractsOrProgramsRollUp
1030 Governmental Contracts Subject to Renegotiation [Hierarchy] Abstract disclosures:GovernmentalContractsSubjectToRenegotiationHierarchy
1031 Inventory for Long-term Contracts or Programs [Hierarchy] Abstract disclosures:InventoryForLongTermContractsOrProgramsHierarchy
1032 Liabilities for Long-term Contracts or Programs [Hierarchy] Abstract disclosures:LiabilitiesForLongTermContractsOrProgramsHierarchy
1033 Long-term Contracts or Programs Disclosure [Note Level] Abstract disclosures:LongTermContractsOrProgramsDisclosure
1034 Receivables, Long-term Contracts or Programs [Hierarchy] Abstract disclosures:ReceivablesLongTermContractsOrProgramsHierarchy
1035 Retention Payable [Roll Up] Abstract disclosures:RetentionPayableRollUp
1036 Unapproved Contract Claims receivable, Amount [Roll Up] Abstract disclosures:UnapprovedContractClaimsAmountRollUp
1037 Unbilled Change Orders [Roll Up] Abstract disclosures:UnbilledChangeOrdersRollUp
1038 Unbilled Receivables, Not Billable at Balance Sheet Date [Roll Up] Abstract disclosures:UnbilledReceivablesNotBillableatBalanceSheetDateRollUp
1039 Development Stage Entities Abstract topics:DevelopmentStageEntities
1040 Development Stage Enterprise General Disclosure [Note Level] Abstract disclosures:DevelopmentStageEnterpriseGeneralDisclosure
1041 Equity Issuance Since Inception [Hierarchy] Abstract disclosures:EquityIssuanceSinceInceptionHierarchy
1042 Entertainment-Broadcasters Abstract topics:Broadcasting
1043 Entertainment-Cable Television Abstract topics:CableTelevision
1044 Entertainment-Casinos Abstract topics:Casinos
1045 Entertainment-Films Abstract topics:MotionPictures
1046 Entertainment-Music Abstract topics:RecordsAndMusicIndustry
1047 Entertainment Policies Abstract disclosures:EntertainmentPolicies
1048 Financial Services-Brokers and Dealers Abstract topics:FinancialServicesBrokersAndDealers
1049 Brokers and Dealers Accounting Policies Abstract disclosures:BrokersAndDealersPolicies
1050 Financial Services-Depository and Lending Abstract topics:FinancialServicesDepositoryAndLending
1051 Segment Reporting Information, Additional Elements for Bank Presentation [Hierarchy] Abstract disclosures:SegmentReportingInformationAdditionalElementsForBankPresentationHierarchy
1052 Financial Services-Insurance Abstract topics:FinancialServicesInsurance
1053 Insurance Accounting Policies Abstract disclosures:InsurancePolicies
1054 Financial Services-Investment Companies Abstract topics:FinancialServicesInvestmentCompanies
1055 Financial Services-Mortgage Banking Abstract topics:FinancialServicesMortgageBanking
1056 Financial Services-Title Plant Abstract topics:FinancialServicesTitlePlant
1057 Franchisors Abstract topics:FranchisorAccounting
1058 Health Care Entities Abstract topics:HealthCareEntities
1059 Health Care Entities Policies Abstract disclosures:HealthCareEntitiesPolicies
1060 Plan Accounting-Defined Contribution Pension Plans Abstract topics:PlanAccountingDefinedContributionPensionPlans
1061 Plan Accounting-Health and Welfare Benefit Plans Abstract topics:PlanAccountingHealthWelfareBenefitPlans
1062 Real Estate-General Abstract topics:RealEstateOperations
1063 Real Estate Policies Abstract disclosures:RealEstatePolicies
1064 Real Estate-Common Interest Realty Associations Abstract topics:RealEstateCommonInterestRealtyAssociations
1065 Real Estate-Real Estate Investment Trusts Abstract topics:RealEstateRealEstateInvestmentTrusts
1066 Real Estate-Retail Land Abstract topics:RealEstateRetailLand
1067 Real Estate Land Sales Policies Abstract disclosures:RealEstateLandSalesPolicies
1068 Real Estate-Time-Sharing Activities Abstract topics:RealEstateTimeSharingActivities
1069 Regulated Operations Abstract topics:RegulatedOperations
1070 Public Utilities Policies Abstract disclosures:PublicUtilitiesPolicies
1071 Software Abstract topics:Software
1072 U.S. Steamship Entities Abstract topics:USSteamshipEntities
1073 Extractive Activities-Oil and Gas Abstract topics:ExtractiveActivitiesOilAndGas
1074 Oil and Gas Accounting Policies Abstract disclosures:OilAndGasPolicies
1075 Contractors-Federal Government Abstract topics:ContractorsFederalGovernment
1076 Government Contractors Policies Abstract disclosures:GovernmentContractorsPolicies
1077 Depository and Lending Abstract topics:DepositoryAndLending
1078 Brokers and Dealers Abstract topics:BrokersAndDealers
1079 Insurance Abstract topics:Insurance
1080 Investment Companies Abstract topics:InvestmentCompanies
1081 Mortgage Banking Abstract topics:MortgageBanking
1082 Extractive Activities-Mining Abstract topics:ExtractiveActivitiesMining
1083 Not-for-Profit Entities Abstract topics:NotForProfitEntities
1084 Plan Accounting-Defined Benefit Pension Plans Abstract topics:PlanAccountingDefinedBenefitPensionPlans
1085 Commercial and Industrial Abstract topics:CommercialAndIndustrial
1086 Document and Entity Information Abstract topics:DocumentAndEntityInformation
1087 Document Information Abstract topics:DocumentInformation
1088 Document and Entity Information Abstract disclosures:DocumentAndEntityInformation
1089 Document Information Abstract disclosures:DocumentInformation
1090 Entity Information Abstract topics:EntityInformation
1091 Entity Addresses [Hierarchy] Abstract disclosures:EntityAddresses
1092 Entity Contact Personnel [Hierarchy] Abstract disclosures:EntityContactPersonnel
1093 Entity Information [Hierarchy] Abstract disclosures:EntityInformation
1094 Entity Listings [Hierarchy] Abstract disclosures:EntityListings
1095 Entity Location [Hierarchy] Abstract disclosures:EntityLocation
1096 Entity North American Industry Classifications [Hierarchy] Abstract disclosures:EntityNorthAmericanIndustryClassifications
1097 Entity Phone Fax Numbers [Hierarchy] Abstract disclosures:EntityPhoneFaxNumbers
1098 Entity Sector Industry Classifications [Hierarchy] Abstract disclosures:EntitySectorIndustryClassifications
1099 Supplementary Information Abstract topics:SupplementaryInformation
1100 Other Information Abstract topics:OtherInformation
1101 Balance Sheet Details Abstract disclosures:BalanceSheetDetails
1102 Condenced Financial Information Abstract disclosures:CondencedFinancialInformation
1103 Condensed Balance Sheet Abstract disclosures:CondensedBalanceSheet
1104 Condensed Cash Flow Statement Abstract disclosures:CondensedCashFlowStatement
1105 Condensed Financial Statements Disclosure [Note Level] Abstract disclosures:CondensedFinancialStatementsDisclosure
1106 Condensed Income Statement Abstract disclosures:CondensedIncomeStatement
1107 Condensed Statement of Comprehensive Income Statement Abstract disclosures:CondensedStatementOfComprehensiveIncome
1108 Uncategorized Information Abstract disclosures:UncategorizedInformation
1108 Edgar [Network]

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 http://www.xbrlsite.com/2014/Protototype/fro/role/Edgar
1109 Thing Abstract edgar:Thing
1110 Filing Abstract edgar:Filing
1111 Accession Number Abstract edgar:AccessionNumber
1112 Form Abstract edgar:Form
1113 Fiscal Period Abstract edgar:FiscalPeriod
1114 Fiscal Year Abstract edgar:FiscalYear
1115 Fact Count Abstract edgar:FactCount
1116 Link to XBRL Instance Abstract edgar:LinkToXBRLInstance
1117 Generator Abstract edgar:Generator
1118 Acceptance Timestamp Abstract edgar:AcceptanceTimestamp
1119 Count Networks Abstract edgar:CountNetworks
1120 Count Facts Abstract edgar:CountFacts
1121 Count Extension Facts Abstract edgar:CountExtensionFacts
1122 Auditor Abstract edgar:Auditor
1123 Errors EFM Abstract edgar:ErrorsEFM
1124 Errors Core Concepts Abstract edgar:ErrorsCoreConcepts
1125 SEC Filing Page Abstract edgar:SECFilingPage
1126 Filing Component Abstract edgar:FilingComponent
1127 Component ID Abstract edgar:ComponentID
1128 Network Identifier Abstract edgar:NetworkIdentifier
1129 Number Abstract edgar:NetworkNumber
1130 Category Abstract edgar:NetworkCategory
1131 Title Abstract edgar:NetworkTitle
1132 Filing Component Type Abstract edgar:FilingComponentType
1133 Text Block Abstract edgar:TextBlock
1134 Detail Abstract edgar:Detail
1135 Table Name Abstract edgar:TableName
1136 Disclosure Abstract edgar:Disclosure
1137 Component Fact Table Abstract edgar:ComponentFactTable
1138 Component Model Structure Abstract edgar:ComponentModelStructure
1139 Entity Abstract edgar:Entity
1140 CIK (Central Index Key) Abstract edgar:CIK
1141 Entity Registrant Name Abstract edgar:EntityRegistrantName
1142 SIC (Standard Industry Classification) Abstract edgar:SIC
1143 Entity Filer Category Abstract edgar:EntityFilerCategory
1144 Fiscal Year End Abstract edgar:FiscalYearEnd
1145 Legal Entity Type Abstract edgar:LegalEntityType
1146 Is Developing Stage Abstract edgar:IsDevelopingStage
1147 Is Going Concern Abstract edgar:IsGoingConcern
1148 Is Trust Abstract edgar:IsTrust
1149 In Dow 30 Abstract edgar:InDow30
1150 In Fortune 100 Abstract edgar:InFortune100
1151 In SP 500 Abstract edgar:InSP500
1152 Sector Abstract edgar:Sector
1153 IRS Tax ID Abstract edgar:IRSTaxID
1154 Ticker Symbol Abstract edgar:TickerSymbol
1155 Nature of Operations Abstract edgar:NatureOfOperations
1156 Sub Industry Abstract edgar:SubIndustry
1157 Is Liquidation Basis Abstract edgar:IsLiquidationBasis
1157 Financial Reporting Ontology [Network]

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*

 http://www.xbrlsite.com/2014/Protototype/fro/role/FinancialReportingOntology
1158 Thing Abstract fro:Thing
1159 Business Report Abstract fro:BusinessReport
1160 Financial Report Abstract fro:FinancialReport
1161 Submission Abstract fro:Submission
1162 Economic Entity Abstract fro:EconomicEntity
1163 Reporting Unit Abstract fro:ReportingUnit
1164 Business Segment Abstract fro:BusinessSegment
1165 Geographic Area Abstract fro:GeographicArea
1166 Asset Group Abstract fro:AssetGroup
1167 Disposal Group Abstract fro:DisposalGroup
1168 Subsidiary Abstract fro:Subsidiary
1169 Operating Segment Abstract fro:OperatingSegment
1170 Reportable Segment Abstract fro:ReportableSegment
1171 Business Unit Abstract fro:BusinessUnit
1172 Reporting Scheme Abstract fro:ReportingScheme
1173 US GAAP Abstract fro:USGAAP
1174 IFRS Abstract fro:IFRS
1175 Income Tax Basis Abstract fro:IncomeTaxBasis
1176 Other Comprehensive Basis of Accounting Abstract fro:OtherComprehensiveBasisOfAccounting
1177 Elements of Financial Statement Abstract fro:ElementsOfFinancialStatements
1178 Assets Abstract fro:Assets
1179 Liabilities Abstract fro:Liabilities
1180 Equity Abstract fro:Equity
1181 Investments by Owners Abstract fro:InvestmentsByOwners
1182 Distributions to Owners Abstract fro:DistributionsToOwners
1183 Revenues Abstract fro:Revenues
1184 Expenses Abstract fro:Expenses
1185 Gains Abstract fro:Gains
1186 Losses Abstract fro:Losses
1187 Comprehensive Income Abstract fro:ComprehensiveIncome
1188 Elements of Financial Statement of Economic Entity Abstract fro:ElementsOfFinancialStatementsOfEconomicEntity
1189 Statement of Financial Position (Balance sheet) Abstract fro:StatementOfFinancialPosition
1190 Statement of Earnings (Income statement) Abstract fro:StatementOfEarnings
1191 Statement of Comprehensive Income Abstract fro:StatementOfComprehensiveIncome
1192 Statement of Cash Flows Abstract fro:StatementOfCashFlows
1193 Statement of Changes in Equity Abstract fro:StatementOfChangesInEquity
1194 Affects on Economic Entity During Period Abstract fro:AffectsOnEconomicEntityDuringPeriod
1195 Event Abstract fro:Event
1196 Transaction Abstract fro:Transaction
1197 Circumstance Abstract fro:Circumstance
1198 Entity Legal Form Abstract fro:EntityLegalForm
1199 Partnership Abstract fro:Partnership
1200 Limited Liability Partnership Abstract fro:LimitedLiabilityPartnership
1201 Sole Proprietor Abstract fro:SoleProprietor
1202 Corporation Abstract fro:Corporation
1203 Limited Liability Corporation Abstract fro:LimitedLiabilityCorporation
1204 Financial Report Component Abstract fro:FinancialReportComponent
1205 Primary Financial Statement Abstract fro:PrimaryFinancialStatement
1206 Parenthetical Comments Abstract fro:ParentheticalComments
1207 Disclosure Abstract fro:Disclosure
1208 Supplementary Information Abstract fro:SupplementaryInformation
1209 Entity Information Abstract fro:EntityInformation
1210 Document Information Abstract fro:DocumentInformation
1211 Exemplar Abstract fro:Exemplar
1212 Prototype Abstract fro:Prototype
1213 Topic (Disclosure topic) Abstract fro:Topic
1214 Report Element Category Abstract fro:ReportElementCategory
1215 Network Abstract fro:Network
1216 Concept Abstract fro:Concept
1217 Abstract Abstract fro:Abstract
1218 Line Items LineItems fro:LineItems
1219 Member Abstract fro:Member
1220 Table Abstract fro:Table
1221 Axis Abstract fro:Axis
1222 Characteristic Abstract fro:Characteristic
1223 Reporting Entity Abstract fro:ReportingEntity
1224 Legal Entity Abstract fro:LegalEntity
1225 Parent Holding Company Abstract fro:ParentHoldingCompany
1226 Consolidated Entity Abstract fro:ConsolidatedEntity
1227 Reporting Scenario Abstract fro:ReportingScenario
1228 Business Segment Abstract fro:BusinessSegment
1229 Operating Segment Abstract fro:OperatingSegment
1230 Geographic Area Abstract fro:GeographicArea
1231 Report Date Abstract fro:ReportDate
1232 Fiscal Period Abstract fro:FiscalPeriod
1233 Calendar Period Abstract fro:CalendarPeriod
1234 Instrument Abstract fro:Instrument
1235 Range Abstract fro:Range
1236 Line Item Abstract fro:LineItem
1237 Member Aggregation Pattern Abstract fro:MemberAggregationPattern
1238 Partial Set Abstract fro:PartialSet
1239 Complete Flat Set Abstract fro:CompleteFlatSet
1240 Complete Hierarchical Set Abstract fro:CompleteHierarchicalSet
1241 Complete Complex Set Abstract fro:CompleteComplexSet
1242 Whole Part Relation Pattern Abstract fro:WholePartRelationPattern
1243 Component-Intregal Object Abstract fro:ComponentIntregalObject
1244 Member-Collection Abstract fro:MemberCollection
1245 Feature-Activity Abstract fro:FeatureActivity
1246 Stuff-Object Abstract fro:StuffObject
1247 Portion-Mass Abstract fro:PortionMass
1248 Place-Area Abstract fro:PlaceArea
1249 Computation Pattern Abstract fro:ComputationPattern
1250 Roll Up Abstract fro:RollUp
1251 Roll Forward Abstract fro:RollForward
1252 Hierarchy Abstract fro:Hierarchy
1253 Adjustment Abstract fro:Adjustment
1254 Variance Abstract fro:Variance
1255 Complex Computation Abstract fro:ComplexComputation
1256 General Relation Pattern Abstract fro:GeneralRelationPattern
1257 Class-Equivalent Class Abstract fro:ClassEquivalentClass
1258 Class-Subclass Abstract fro:ClassSubclass
1259 Table-Equivalent Text Block Abstract fro:TableEquivalentTextBlock
1260 Thing-Has Role Abstract fro:ThingHasRole
1261 Part-Part of Abstract fro:PartPartOf
1262 Full-Has Part Abstract fro:FullHasPart
1263 Verification Rule Abstract fro:VerificationRule
1264 Business Rule Abstract fro:BusinessRule
1265 Business Rule Pattern Abstract fro:BusinessRulePattern
1266 Greater Than Or Equal To Zero Abstract fro:GreaterThanOrEqualToZero
1267 Variance Abstract fro:Variance
1268 Adjustment Abstract fro:Adjustment
1269 Roll Up Abstract fro:RollUp
1270 Roll Forward Abstract fro:RollForward
1271 Greater Than Abstract fro:GreaterThan
1272 Less Than Abstract fro:LessThan
1273 Exists Abstract fro:Exists
1274 Co Exists Abstract fro:CoExists
1275 Equal To Abstract fro:EqualTo
1276 Member Aggregation Abstract fro:MemberAggregation
1277 Key Financial Ratio Abstract fro:KeyFinancialRatio
1278 Domain Rule Abstract fro:DomainRule
1279 Industry Specific Rule Abstract fro:IndustrySpecificRule
1280 Reporting Entity Rule Abstract fro:ReportingEntityRule
1281 Fundamental Concept Skeleton Rule Abstract fro:FundamentalConceptSkeletonRule
1282 Peer Consistency Rule Abstract fro:PeerConsistencyRule
1283 Prior Period Consistency Rule Abstract fro:PriorPeriodConsistencyRule
1284 Reporting System Specific Rule Abstract fro:ReportingSystemSpecificRule
1285 Report Level Model Structure Rule Abstract fro:ReportLevelModelStructureRule
1286 XBRL Technical Syntax Rule Abstract fro:XBRLTechnicalSyntaxRule
1287 Extension Properties Abstract fro:ExtensionProperties
1288 Definition of New Subclass Allowed Abstract fro:DefinitionOfNewSubclassAllowed
1289 Replace Redefine Allowed Abstract fro:ReplaceRedefineAllowed
1290 Extension Disallowed Abstract fro:ExtensionDisallowed
1290 Fundamental Accounting Concepts [Network]

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 http://www.xbrlsite.com/2014/Protototype/fac/FundamentalAccountingConcepts
1291 Fundamental Accounting Concepts [Abstract] Abstract fac:FundamentalAccountingConceptsAbstract
1292 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
1293 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
1294 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
1295 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
1296 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
1297 Fiscal Year End Concept (Month/Day) For Period fac:FiscalYearEnd
1298 Fiscal Year Focus Concept (Date) For Period fac:FiscalYearFocus
1299 Fiscal Period Focus Concept (Year) For Period fac:FiscalPeriodFocus
1300 Document Type Concept (Text/String) For Period fac:DocumentType
1301 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
1302 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
1303 Balance Sheet [Hierarchy] Abstract fac:BalanceSheetHierarchy
1304 Current Assets Concept (Monetary) As Of Debit fac:CurrentAssets
1305 Noncurrent Assets Concept (Monetary) As Of Debit fac:NoncurrentAssets
1306 Assets Concept (Monetary) As Of Debit fac:Assets
1307 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
1308 Noncurrent Liabilities Concept (Monetary) As Of Credit fac:NoncurrentLiabilities
1309 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
1310 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
1311 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
1312 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
1313 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
1314 Equity Concept (Monetary) As Of Credit fac:Equity
1315 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
1316 Income Statement [Hierarchy] Abstract fac:IncomeStatementHierarchy
1317 Revenues Concept (Monetary) For Period Credit fac:Revenues
1318 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
1319 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
1320 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
1321 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
1322 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
1323 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
1324 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
1325 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
1326 Income (Loss) before Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossBeforeEquityMethodInvestments
1327 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
1328 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
1329 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
1330 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
1331 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
1332 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
1333 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
1334 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
1335 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
1336 Preferred Stock Dividends and Other Adjustments Concept (Monetary) For Period Debit fac:PreferredStockDividendsAndOtherAdjustments
1337 Net Income (Loss) Available to Common Stockholders, Basic Concept (Monetary) For Period Credit fac:NetIncomeLossAvailableToCommonStockholdersBasic
1338 Statement of Comprehensive Income [Hierarchy] Abstract fac:StatementComprehensiveIncomeHierarchy
1339 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
1340 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
1341 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
1342 Comprehensive Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToParent
1343 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
1344 Cash Flow Statement [Hierarchy] Abstract fac:CashFlowStatementHierarchy
1345 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
1346 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
1347 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
1348 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
1349 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
1350 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
1351 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
1352 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
1353 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
1354 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
1355 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
1356 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
1357 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
1358 Key Ratios [Hierarchy] Abstract fac:KeyRatiosHierarchy
1359 Return on Equity (ROE) Concept (Integer) As Of fac:ReturnOnEquity
1360 Return on Assets (ROA) Concept (Integer) As Of fac:ReturnOnAssets
1361 Return on Sales (ROS) Concept (Integer) As Of fac:ReturnOnSales
1362 Sustainable Growth Rate (SGR) Concept (Integer) As Of fac:SustainableGrowthRate
1363 Other Information [Hierarchy] Abstract fac:OtherInformationHierarchy
1364 Research and Development Concept (Monetary) For Period Debit fac:ResearchAndDevelopment
1365 Nature of Operations Concept (Text/String) For Period fac:NatureOfOperations
1366 Redeemable Noncontrolling Interest Concept (Monetary) As Of Credit fac:RedeemableNoncontrollingInterest
1366 Key Ratios [Network]

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 http://www.xbrlsite.com/2014/Protototype/keyRatios/role/KeyRatios
1367 Key Financial Ratio Abstract fro:KeyFinancialRatio
1368 Capital Asset Pricing Model (CAPM) Abstract keyRatios:CapitalAssetPricingModelCAPM
1369 Average Return to Equity Shares Across Total Market Abstract keyRatios:AverageReturnToEquitySharesAcrossTotalMarket
1370 Market Premium Abstract keyRatios:MarketPremium
1371 Market Return Abstract keyRatios:MarketReturn
1372 Risk Free Rate Abstract keyRatios:RiskFreeRate
1373 Riskiness of Specific Share (BETA) Abstract keyRatios:RiskinessSpecificShareBETA
1374 Corporate Liquidity Abstract keyRatios:CorporateLiquidity
1375 Current Ratio Abstract keyRatios:CurrentRatio
1376 Debt to Equity Ratio (D/E) Abstract keyRatios:DebtToEquityRatioDE
1377 Interest Cover Abstract keyRatios:InterestCover
1378 Quick Ratio Abstract keyRatios:QuickRatio
1379 Working Capital to Sales Abstract keyRatios:WorkingCapitalToSales
1380 Working Capital (WC) Abstract keyRatios:WorkingCapitalWC
1381 Corporate Value Abstract keyRatios:CorporateValue
1382 Dividends Cover and Payout Ratio Abstract keyRatios:DividendsCoverPayoutRatio
1383 Dividends Per Share (DPS) Abstract keyRatios:DividendsPerShareDPS
1384 Dividends Yield Abstract keyRatios:DividendsYield
1385 Earnings Yield Abstract keyRatios:EarningsYield
1386 Market Capitalization Abstract keyRatios:MarketCapitalization
1387 Market to Book Ratio Abstract keyRatios:MarketToBookRatio
1388 Price to Earnings Ratio (PE) Abstract keyRatios:PriceToEarningsRatioPE
1389 Investment Ratios Abstract keyRatios:InvestmentRatios
1390 Discount Factor Abstract keyRatios:DiscountFactor
1391 Internal Rate of Return (IRR) Abstract keyRatios:InternalRateReturnIRR
1392 Investment Abstract keyRatios:Investment
1393 Net Present Value (NPV) Abstract keyRatios:NetPresentValueNPV
1394 Present Value Abstract keyRatios:PresentValue
1395 Return Abstract keyRatios:Return
1396 Weighted Average Cost of Capital (WACC) Abstract keyRatios:WeightedAverageCostCapitalWACC
1397 Management Decision Making Abstract keyRatios:ManagementDecisionMaking
1398 Cost, Volume, Price Relationships Abstract keyRatios:CostVolumePriceRelationships
1399 Break Even Point Units (B/E) Abstract keyRatios:BreakEvenPointUnitsBE
1400 Contribution Margin Per Unit (CPU) Abstract keyRatios:ContributionMarginPerUnitCPU
1401 Contribution to Sales Precentage (CPS) Abstract keyRatios:ContributionToSalesPrecentageCPS
1402 Fixed Costs Abstract keyRatios:FixedCosts
1403 Total Contribution Abstract keyRatios:TotalContribution
1404 Units Abstract keyRatios:Units
1405 Variable Costs Abstract keyRatios:VariableCosts
1406 Operating Performance Abstract keyRatios:OperatingPerformance
1407 Return on Investment Abstract keyRatios:ReturnOnInvestment
1408 Return on Equity (ROE) Abstract keyRatios:ReturnOnEquityROE
1409 Return on Total Assets (ROTA) Abstract keyRatios:ReturnOnTotalAssetsROTA
1410 Operating Profit Abstract keyRatios:OperatingProfit
1411 Debtor Days Abstract keyRatios:DebtorDays
1412 Inventory Days Abstract keyRatios:InventoryDays
1413 Sales to Accounts Receivable Abstract keyRatios:SalesToAccountsReceivable
1414 Sales to Fixed Assets Abstract keyRatios:SalesToFixedAssets
1415 Sales to Inventories Abstract keyRatios:SalesToInventories
1416 Other Stuff Abstract keyRatios:OtherStuff
1417 Assets Employed Abstract keyRatios:AssetsEmployed
1418 Asset Turn Abstract keyRatios:AssetTurn
1419 Average Interest Cost Abstract keyRatios:AverageInterestCost
1420 Book Value Per Share Abstract keyRatios:BookValuePerShare
1421 Capital Employed Abstract keyRatios:CapitalEmployed
1422 Market Value Abstract keyRatios:MarketValue
1423 New Equity Capital Abstract keyRatios:NewEquityCapital
1424 New Long Term Loans Abstract keyRatios:NewLongTermLoans
1425 Non Equity Funds Abstract keyRatios:NonEquityFunds
1426 Non Operating Cash In Flows Abstract keyRatios:NonOperatingCashInFlows
1427 Non Operating Cash Out Flows Abstract keyRatios:NonOperatingCashOutFlows
1428 Operating Assets Abstract keyRatios:OperatingAssets
1429 Operating Cash Flows Abstract keyRatios:OperatingCashFlows
1430 Profit Before Interest and Taxes (PBIT) Abstract keyRatios:ProfitBeforeInterestTaxesPBIT
1431 Profit Margin Abstract keyRatios:ProfitMargin
1432 Sale of Fixed Assets Abstract keyRatios:SaleFixedAssets
1433 Sales Margin Abstract keyRatios:SalesMargin
1434 Sales Turn Abstract keyRatios:SalesTurn
1435 Tax Rate Abstract keyRatios:TaxRate
1436 Total Ordinary Funds Abstract keyRatios:TotalOrdinaryFunds
1437 Working Capital Days Abstract keyRatios:WorkingCapitalDays
1438 Shareholder Value Added (SVA) Abstract keyRatios:ShareholderValueAddedSVA
1439 Terminal Value Abstract keyRatios:TerminalValue
1440 Total Present Value Abstract keyRatios:TotalPresentValue
1440 Topics [Network]

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 http://www.xbrlsite.com/2014/Protototype/topics/role/Topics
1441 Financial Report Abstract topics:FinancialReport
1442 Primary Financial Statements Abstract topics:PrimaryFinancialStatements
1443 Balance Sheet Abstract topics:BalanceSheet
1444 Income Statement Abstract topics:IncomeStatement
1445 Cash Flow Statement Abstract topics:CashFlowStatement
1446 Statement of Changes in Equity Abstract topics:StatementShareholderEquity
1447 Comprehensive Income Abstract topics:ComprehensiveIncome
1448 Organization, Consolidation, and Presentation of Financial Statements Abstract topics:OrganizationConsolidationPresentationFinancialStatements
1449 Organization Abstract topics:Organization
1450 Consolidation Information Abstract topics:ConsolidationInformation
1451 Presentation of Financial Statements Abstract topics:PresentationFinancialStatements
1452 Principles of Consolidation Abstract topics:PrinciplesOfConsolidation
1453 Significant Accounting Policies Abstract topics:SignificantAccountingPolicies
1454 Accounting Policies Abstract topics:AccountingPolicies
1455 New Accounting Pronouncements Abstract topics:NewAccountingPronouncements
1456 Other Accounting Policies Related Abstract topics:OtherAccountingPoliciesRelated
1457 Financial Statement Accounts Abstract topics:FinancialStatementAccounts
1458 Cash and Cash Equivalents Abstract topics:CashAndCashEquivalents
1459 Receivables Abstract topics:Receivables
1460 Investments-Debt and Equity Securities Abstract topics:DebtAndEquitySecurities
1461 Investments-Equity Method Joint Ventures Abstract topics:EquityMethodJointVentures
1462 Investments-Other Abstract topics:InvestmentsOther
1463 Inventory Abstract topics:Inventory
1464 Other Assets and Deferred Costs Abstract topics:DeferredCosts
1465 Property, Plant, and Equipment Abstract topics:PropertyPlantAndEquipment
1466 Intangibles-Goodwill and Other Abstract topics:IntangibleAssetsGoodwillAndOther
1467 Payables Accruals (Liabilities) Abstract topics:PayablesAccruals
1468 Asset Retirement Obligations and Environmental Obligations Abstract topics:AssetRetirementObligations
1469 Exit or Disposal Cost Obligations Abstract topics:ExitOrDisposalCostObligations
1470 Deferred Revenue Abstract topics:DeferredRevenue
1471 Commitments Abstract topics:Commitments
1472 Contingencies Abstract topics:Contingencies
1473 Guarantees Abstract topics:Guarantees
1474 Debt Abstract topics:Debt
1475 Temporary Equity (Distinguishing Liabilities from Equity) Abstract topics:DistinguishingLiabilitiesFromEquity
1476 Equity Abstract topics:Equity
1477 Revenue Recognition Abstract topics:RevenueRecognition
1478 Cost of Sales and Services Abstract topics:CostOfSalesServices
1479 Compensation-General Abstract topics:CompensationRelatedCostsGeneral
1480 Compensation-Nonretirement Postemployment Benefits Abstract topics:PostEmploymentButPreRetirementCosts
1481 Compensation-Retirement Benefits Abstract topics:PostretirementPensionCosts
1482 Compensation-Stock Compensation Abstract topics:StockCompensation
1483 Other Expenses Abstract topics:OtherExpenses
1484 Research and Development Abstract topics:ResearchAndDevelopmentCosts
1485 Income Taxes Abstract topics:IncomeTaxes
1486 Temporary Equity Abstract topics:TemporaryEquity
1487 Basis of Financial Statement Presentation Abstract topics:BasisOfFinancialStatementPresentation
1488 Accounting Changes Abstract topics:AccountingChanges
1489 Error Corrections (Prior Period Adjustments) Abstract topics:PriorPeriodAdjustments
1490 Changing Prices (Hyperinflation) Abstract topics:ChangingPricesHyperinflation
1491 Earnings Per Share Abstract topics:EarningsPerShare
1492 Interim Reporting Abstract topics:InterimReporting
1493 Risks Uncertainties Abstract topics:RisksUncertainties
1494 Segment Reporting Abstract topics:SegmentReporting
1495 Use of Estimates Abstract topics:UseOfEstimates
1496 Specialized Activities Abstract topics:SpecializedActivities
1497 Discontinued Operations Abstract topics:DiscontinuedOperations
1498 Basis of Reporting Abstract topics:BasisOfReporting
1499 Broad Transactional Categories Abstract topics:BroadTransactionalCategories
1500 Business Combinations Abstract topics:BusinessCombinations
1501 Collaborative Arrangements Abstract topics:CollaborativeArrangements
1502 Consolidation Abstract topics:Consolidation
1503 Derivatives and Hedging Abstract topics:DerivativeInstrumentsAndHedgingActivities
1504 Fair Value Measurement Abstract topics:FairValueMeasurement
1505 Financial Instruments Abstract topics:FinancialInstruments
1506 Foreign Currency Matters Abstract topics:ForeignOperationsAndCurrencyTranslation
1507 Interest Abstract topics:Interest
1508 Leases-Operating Abstract topics:LeasesOperating
1509 Leases-Capital Abstract topics:LeasesCapital
1510 Leases-Sale and Leaseback Abstract topics:LeasesSaleAndLeaseback
1511 Nonmonetary Transactions Abstract topics:NonmonetaryTransactions
1512 Related Party Disclosures Abstract topics:RelatedPartyDisclosures
1513 Reorganizations Abstract topics:Reorganizations
1514 Subsequent Events Abstract topics:SubsequentEvents
1515 Unusual or Infrequent Items Abstract topics:UnusualOrInfrequentItems
1516 Extraordinary Items Abstract topics:ExtraordinaryItems
1517 Transfers and Servicing Abstract topics:TransfersAndServicing
1518 Industry Specific Abstract topics:IndustrySpecific
1519 Agriculture Abstract topics:Agriculture
1520 Airlines Abstract topics:Airlines
1521 Contractors-Construction Abstract topics:ContractorsConstruction
1522 Development Stage Entities Abstract topics:DevelopmentStageEntities
1523 Entertainment-Broadcasters Abstract topics:Broadcasting
1524 Entertainment-Cable Television Abstract topics:CableTelevision
1525 Entertainment-Casinos Abstract topics:Casinos
1526 Entertainment-Films Abstract topics:MotionPictures
1527 Entertainment-Music Abstract topics:RecordsAndMusicIndustry
1528 Financial Services-Brokers and Dealers Abstract topics:FinancialServicesBrokersAndDealers
1529 Financial Services-Depository and Lending Abstract topics:FinancialServicesDepositoryAndLending
1530 Financial Services-Insurance Abstract topics:FinancialServicesInsurance
1531 Financial Services-Investment Companies Abstract topics:FinancialServicesInvestmentCompanies
1532 Financial Services-Mortgage Banking Abstract topics:FinancialServicesMortgageBanking
1533 Financial Services-Title Plant Abstract topics:FinancialServicesTitlePlant
1534 Franchisors Abstract topics:FranchisorAccounting
1535 Health Care Entities Abstract topics:HealthCareEntities
1536 Plan Accounting-Defined Contribution Pension Plans Abstract topics:PlanAccountingDefinedContributionPensionPlans
1537 Plan Accounting-Health and Welfare Benefit Plans Abstract topics:PlanAccountingHealthWelfareBenefitPlans
1538 Real Estate-General Abstract topics:RealEstateOperations
1539 Real Estate-Common Interest Realty Associations Abstract topics:RealEstateCommonInterestRealtyAssociations
1540 Real Estate-Real Estate Investment Trusts Abstract topics:RealEstateRealEstateInvestmentTrusts
1541 Real Estate-Retail Land Abstract topics:RealEstateRetailLand
1542 Real Estate-Time-Sharing Activities Abstract topics:RealEstateTimeSharingActivities
1543 Regulated Operations Abstract topics:RegulatedOperations
1544 Software Abstract topics:Software
1545 U.S. Steamship Entities Abstract topics:USSteamshipEntities
1546 Extractive Activities-Oil and Gas Abstract topics:ExtractiveActivitiesOilAndGas
1547 Contractors-Federal Government Abstract topics:ContractorsFederalGovernment
1548 Depository and Lending Abstract topics:DepositoryAndLending
1549 Brokers and Dealers Abstract topics:BrokersAndDealers
1550 Insurance Abstract topics:Insurance
1551 Investment Companies Abstract topics:InvestmentCompanies
1552 Mortgage Banking Abstract topics:MortgageBanking
1553 Extractive Activities-Mining Abstract topics:ExtractiveActivitiesMining
1554 Not-for-Profit Entities Abstract topics:NotForProfitEntities
1555 Plan Accounting-Defined Benefit Pension Plans Abstract topics:PlanAccountingDefinedBenefitPensionPlans
1556 Commercial and Industrial Abstract topics:CommercialAndIndustrial
1557 Document and Entity Information Abstract topics:DocumentAndEntityInformation
1558 Document Information Abstract topics:DocumentInformation
1559 Entity Information Abstract topics:EntityInformation
1560 Supplementary Information Abstract topics:SupplementaryInformation
1561 Other Information Abstract topics:OtherInformation

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