| * |
 |
Network: Operating Expenses (http://fasb.org/us-gaap/role/statement/StatementOfIncome/OperatingExpenses) |
| 1 |
|
Operating Expenses |
|
Monetary |
|
|
us-gaap:OperatingExpenses |
| 2 |
|
Operating Costs and Expenses |
|
Monetary |
|
|
us-gaap:OperatingCostsAndExpenses |
| 3 |
|
Research and Development Expense |
|
Monetary |
|
|
us-gaap:ResearchAndDevelopmentExpense |
| 4 |
|
Research and Development Expense (Excluding Acquired in Process Cost) |
|
Monetary |
|
|
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost |
| 5 |
|
Research and Development Expense, Software (Excluding Acquired in Process Cost) |
|
Monetary |
|
|
us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost |
| 6 |
|
Research and Development in Process |
|
Monetary |
|
|
us-gaap:ResearchAndDevelopmentInProcess |
| 7 |
|
Research and Development Asset Acquired Other than Through Business Combination, Written-off |
|
Monetary |
|
|
us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff |
| 8 |
|
Depreciation, Depletion and Amortization, Nonproduction |
|
Monetary |
|
|
us-gaap:DepreciationAndAmortization |
| 9 |
|
Depreciation, Nonproduction |
|
Monetary |
|
|
us-gaap:DepreciationNonproduction |
| 10 |
|
Depletion of Oil and Gas Properties |
|
Monetary |
|
|
us-gaap:DepletionOfOilAndGasProperties |
| 11 |
|
Amortization of Deferred Charges |
|
Monetary |
|
|
us-gaap:AmortizationOfDeferredCharges |
| 12 |
|
Amortization of Acquisition Costs |
|
Monetary |
|
|
us-gaap:AmortizationOfAcquisitionCosts |
| 13 |
|
Amortization of Intangible Assets |
|
Monetary |
|
|
us-gaap:AmortizationOfIntangibleAssets |
| 14 |
|
Amortization of Deferred Sales Commissions |
|
Monetary |
|
|
us-gaap:AmortizationOfDeferredSalesCommissions |
| 15 |
|
Amortization of Regulatory Asset |
|
Monetary |
|
|
us-gaap:AmortizationOfRegulatoryAsset |
| 16 |
|
Amortization of Deferred Leasing Fees |
|
Monetary |
|
|
us-gaap:AmortizationOfDeferredLeasingFees |
| 17 |
|
Amortization of Leased Asset |
|
Monetary |
|
|
us-gaap:AmortizationOfLeasedAsset |
| 18 |
|
Amortization of Power Contracts Emission Credits |
|
Monetary |
|
|
us-gaap:AmortizationOfPowerContractsEmissionCredits |
| 19 |
|
Amortization of Nuclear Fuel Lease |
|
Monetary |
|
|
us-gaap:AmortizationOfNuclearFuelLease |
| 20 |
|
Amortization of Advance Royalty |
|
Monetary |
|
|
us-gaap:AmortizationOfAdvanceRoyalty |
| 21 |
|
Amortization of Deferred Property Taxes |
|
Monetary |
|
|
us-gaap:AmortizationOfDeferredPropertyTaxes |
| 22 |
|
Amortization of Rate Deferral |
|
Monetary |
|
|
us-gaap:AmortizationOfRateDeferral |
| 23 |
|
Amortization of Deferred Hedge Gains |
|
Monetary |
|
|
us-gaap:AmortizationOfDeferredHedgeGains |
| 24 |
|
Amortization and Depreciation of Decontaminating and Decommissioning Assets |
|
Monetary |
|
|
us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets |
| 25 |
|
Amortization of Other Deferred Charges |
|
Monetary |
|
|
us-gaap:OtherAmortizationOfDeferredCharges |
| 26 |
|
Depletion, Nonproduction |
|
Monetary |
|
|
us-gaap:DepletionNonproduction |
| 27 |
|
Other Depreciation and Amortization |
|
Monetary |
|
|
us-gaap:OtherDepreciationAndAmortization |
| 28 |
|
Exploration Expense |
|
Monetary |
|
|
us-gaap:ExplorationExpense |
| 29 |
|
Carrying Costs, Property and Exploration Rights |
|
Monetary |
|
|
us-gaap:CarryingCostsPropertyAndExplorationRights |
| 30 |
|
Recapitalization Costs |
|
Monetary |
|
|
us-gaap:RecapitalizationCosts |
| 31 |
|
Restructuring, Settlement and Impairment Provisions |
|
Monetary |
|
|
us-gaap:RestructuringSettlementAndImpairmentProvisions |
| 32 |
|
Restructuring Charges |
|
Monetary |
|
|
us-gaap:RestructuringCharges |
| 33 |
|
Business Exit Costs |
|
Monetary |
|
|
us-gaap:BusinessExitCosts1 |
| 34 |
|
Severance Costs |
|
Monetary |
|
|
us-gaap:SeveranceCosts1 |
| 35 |
|
Other Restructuring Costs |
|
Monetary |
|
|
us-gaap:OtherRestructuringCosts |
| 36 |
|
Business Combination, Acquisition Related Costs |
|
Monetary |
|
|
us-gaap:BusinessCombinationAcquisitionRelatedCosts |
| 37 |
|
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements |
|
Monetary |
|
|
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 |
| 38 |
|
Inventory Recall Expense |
|
Monetary |
|
|
us-gaap:InventoryRecallExpense |
| 39 |
|
Gain on Business Interruption Insurance Recovery |
|
Monetary |
|
|
us-gaap:GainOnBusinessInterruptionInsuranceRecovery |
| 40 |
|
Environmental Remediation Expense |
|
Monetary |
|
|
us-gaap:EnvironmentalRemediationExpense |
| 41 |
|
Asset Impairment Charges |
|
Monetary |
|
|
us-gaap:AssetImpairmentCharges |
| 42 |
|
Goodwill and Intangible Asset Impairment |
|
Monetary |
|
|
us-gaap:GoodwillAndIntangibleAssetImpairment |
| 43 |
|
Goodwill, Impairment Loss |
|
Monetary |
|
|
us-gaap:GoodwillImpairmentLoss |
| 44 |
|
Impairment of Intangible Assets (Excluding Goodwill) |
|
Monetary |
|
|
us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill |
| 45 |
|
Impairment of Intangible Assets, Finite-lived |
|
Monetary |
|
|
us-gaap:ImpairmentOfIntangibleAssetsFinitelived |
| 46 |
|
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) |
|
Monetary |
|
|
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill |
| 47 |
|
Impairment of Retained Interest |
|
Monetary |
|
|
us-gaap:ImpairmentOfRetainedInterest |
| 48 |
|
Impairment of Leasehold |
|
Monetary |
|
|
us-gaap:ImpairmentOfLeasehold |
| 49 |
|
Tangible Asset Impairment Charges |
|
Monetary |
|
|
us-gaap:TangibleAssetImpairmentCharges |
| 50 |
|
Impairment of Long-Lived Assets to be Disposed of |
|
Monetary |
|
|
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf |
| 51 |
|
Impairment of Long-Lived Assets Held-for-use |
|
Monetary |
|
|
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse |
| 52 |
|
Impairment of Ongoing Project |
|
Monetary |
|
|
us-gaap:ImpairmentOfOngoingProject |
| 53 |
|
Impairment of Real Estate |
|
Monetary |
|
|
us-gaap:ImpairmentOfRealEstate |
| 54 |
|
Exploration Abandonment and Impairment Expense |
|
Monetary |
|
|
us-gaap:ExplorationAbandonmentAndImpairmentExpense |
| 55 |
|
Impairment of Oil and Gas Properties |
|
Monetary |
|
|
us-gaap:ImpairmentOfOilAndGasProperties |
| 56 |
|
Impairment Losses Related to Real Estate Partnerships |
|
Monetary |
|
|
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships |
| 57 |
|
Equity Method Investment, Other than Temporary Impairment |
|
Monetary |
|
|
us-gaap:EquityMethodInvestmentOtherThanTemporaryImpairment |
| 58 |
|
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down |
|
Monetary |
|
|
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown |
| 59 |
|
Other Asset Impairment Charges |
|
Monetary |
|
|
us-gaap:OtherAssetImpairmentCharges |
| 60 |
|
Custody Fees |
|
Monetary |
|
|
us-gaap:CustodyFees |
| 61 |
|
Trustee Fees |
|
Monetary |
|
|
us-gaap:TrusteeFees |
| 62 |
|
Sponsor Fees |
|
Monetary |
|
|
us-gaap:SponsorFees |
| 63 |
|
Royalty Expense |
|
Monetary |
|
|
us-gaap:RoyaltyExpense |
| 64 |
|
Accretion Expense, Including Asset Retirement Obligations |
|
Monetary |
|
|
us-gaap:AccretionExpenseIncludingAssetRetirementObligations |
| 65 |
|
Asset Retirement Obligation, Accretion Expense |
|
Monetary |
|
|
us-gaap:AssetRetirementObligationAccretionExpense |
| 66 |
|
Accretion Expense |
|
Monetary |
|
|
us-gaap:AccretionExpense |
| 67 |
|
Loan Portfolio Expense |
|
Monetary |
|
|
us-gaap:LoanPortfolioExpense |
| 68 |
|
Pre-Opening Costs |
|
Monetary |
|
|
us-gaap:PreOpeningCosts |
| 69 |
|
Gain (Loss) Related to Litigation Settlement |
|
Monetary |
|
|
us-gaap:GainLossRelatedToLitigationSettlement |
| 70 |
|
Litigation Settlement, Amount |
|
Monetary |
|
|
us-gaap:LitigationSettlementAmount |
| 71 |
|
Litigation Settlement Interest |
|
Monetary |
|
|
us-gaap:LitigationSettlementInterest |
| 72 |
|
Litigation Settlement, Expense |
|
Monetary |
|
|
us-gaap:LitigationSettlementExpense |
| 73 |
|
Legal Fees |
|
Monetary |
|
|
us-gaap:LegalFees |
| 74 |
|
Malpractice Loss Contingency, Claims Incurred, Net |
|
Monetary |
|
|
us-gaap:MalpracticeLossContingencyClaimsIncurredNet |
| 75 |
|
Malpractice Loss Contingency, Claims Incurred in Period |
|
Monetary |
|
|
us-gaap:MalpracticeLossContingencyClaimsIncurredInPeriod |
| 76 |
|
Malpractice Loss Contingency, Return of Premiums |
|
Monetary |
|
|
us-gaap:MalpracticeLossContingencyReturnOfPremiums |
| 77 |
|
Malpractice Loss Contingency, Insurance Recoveries |
|
Monetary |
|
|
us-gaap:MalpracticeLossContingencyInsuranceRecoveries |
| 78 |
|
Malpractice Loss Contingency, Claims Incurred in Prior Periods |
|
Monetary |
|
|
us-gaap:MalpracticeLossContingencyClaimsIncurredInPriorPeriods |
| 79 |
|
Insurance Recoveries |
|
Monetary |
|
|
us-gaap:InsuranceRecoveries |
| 80 |
|
Other Cost and Expense, Operating |
|
Monetary |
|
|
us-gaap:OtherCostAndExpenseOperating |
| 81 |
|
Business Combination, Integration Related Costs |
|
Monetary |
|
|
us-gaap:BusinessCombinationIntegrationRelatedCosts |
| 82 |
|
Unsolicited Tender Offer Costs |
|
Monetary |
|
|
us-gaap:UnsolicitedTenderOfferCosts |
| 83 |
|
Professional and Contract Services Expense |
|
Monetary |
|
|
us-gaap:ProfessionalAndContractServicesExpense |
| 84 |
|
Selling, General and Administrative Expense |
|
Monetary |
|
|
us-gaap:SellingGeneralAndAdministrativeExpense |
| 85 |
|
Selling and Marketing Expense |
|
Monetary |
|
|
us-gaap:SellingAndMarketingExpense |
| 86 |
|
Selling Expense |
|
Monetary |
|
|
us-gaap:SellingExpense |
| 87 |
|
Sales Commissions and Fees |
|
Monetary |
|
|
us-gaap:SalesCommissionsAndFees |
| 88 |
|
Marketing and Advertising Expense |
|
Monetary |
|
|
us-gaap:MarketingAndAdvertisingExpense |
| 89 |
|
Marketing Expense |
|
Monetary |
|
|
us-gaap:MarketingExpense |
| 90 |
|
Advertising Expense |
|
Monetary |
|
|
us-gaap:AdvertisingExpense |
| 91 |
|
Franchisor Costs |
|
Monetary |
|
|
us-gaap:FranchisorCosts |
| 92 |
|
Costs of Franchisor Owned Outlets |
|
Monetary |
|
|
us-gaap:CostsOfFranchisorOwnedOutlets |
| 93 |
|
Costs of Franchised Outlets |
|
Monetary |
|
|
us-gaap:CostsOfFranchisedOutlets |
| 94 |
|
Product Warranty Expense |
|
Monetary |
|
|
us-gaap:ProductWarrantyExpense |
| 95 |
|
Other Selling and Marketing Expense |
|
Monetary |
|
|
us-gaap:OtherSellingAndMarketingExpense |
| 96 |
|
General and Administrative Expense |
|
Monetary |
|
|
us-gaap:GeneralAndAdministrativeExpense |
| 97 |
|
Labor and Related Expense |
|
Monetary |
|
|
us-gaap:LaborAndRelatedExpense |
| 98 |
|
Allocated Share-based Compensation Expense |
|
Monetary |
|
|
us-gaap:AllocatedShareBasedCompensationExpense |
| 99 |
|
Salaries, Wages and Officers' Compensation |
|
Monetary |
|
|
us-gaap:SalariesWagesAndOfficersCompensation |
| 100 |
|
Compensation |
|
Monetary |
|
|
us-gaap:SalariesAndWages |
| 101 |
|
Officers' Compensation |
|
Monetary |
|
|
us-gaap:OfficersCompensation |
| 102 |
|
Pension and Other Postretirement Benefit Expense |
|
Monetary |
|
|
us-gaap:PensionAndOtherPostretirementBenefitExpense |
| 103 |
|
Pension Expense |
|
Monetary |
|
|
us-gaap:PensionExpense |
| 104 |
|
Other Postretirement Benefit Expense |
|
Monetary |
|
|
us-gaap:OtherPostretirementBenefitExpense |
| 105 |
|
Other Labor-related Expenses |
|
Monetary |
|
|
us-gaap:OtherLaborRelatedExpenses |
| 106 |
|
Professional Fees |
|
Monetary |
|
|
us-gaap:ProfessionalFees |
| 107 |
|
Business Development |
|
Monetary |
|
|
us-gaap:BusinessDevelopment |
| 108 |
|
General Insurance Expense |
|
Monetary |
|
|
us-gaap:GeneralInsuranceExpense |
| 109 |
|
Real Estate Taxes and Insurance |
|
Monetary |
|
|
us-gaap:RealEstateTaxesAndInsurance |
| 110 |
|
Real Estate Insurance |
|
Monetary |
|
|
us-gaap:RealEstateInsurance |
| 111 |
|
Real Estate Tax Expense |
|
Monetary |
|
|
us-gaap:RealEstateTaxExpense |
| 112 |
|
Communications, Information Technology and Occupancy |
|
Monetary |
|
|
us-gaap:CommunicationsInformationTechnologyAndOccupancy |
| 113 |
|
Communications and Information Technology |
|
Monetary |
|
|
us-gaap:CommunicationsAndInformationTechnology |
| 114 |
|
Communication |
|
Monetary |
|
|
us-gaap:Communication |
| 115 |
|
Information Technology and Data Processing |
|
Monetary |
|
|
us-gaap:InformationTechnologyAndDataProcessing |
| 116 |
|
Occupancy, Net |
|
Monetary |
|
|
us-gaap:OccupancyNet |
| 117 |
|
Operating Leases, Rent Expense, Net |
|
Monetary |
|
|
us-gaap:OperatingLeasesRentExpenseNet |
| 118 |
|
Operating Leases, Rent Expense |
|
Monetary |
|
|
us-gaap:LeaseAndRentalExpense |
| 119 |
|
Operating Leases, Rent Expense, Minimum Rentals |
|
Monetary |
|
|
us-gaap:OperatingLeasesRentExpenseMinimumRentals |
| 120 |
|
Operating Leases, Rent Expense, Contingent Rentals |
|
Monetary |
|
|
us-gaap:OperatingLeasesRentExpenseContingentRentals |
| 121 |
|
Operating Leases, Rent Expense, Sublease Rentals |
|
Monetary |
|
|
us-gaap:OperatingLeasesRentExpenseSubleaseRentals1 |
| 122 |
|
Travel and Entertainment Expense |
|
Monetary |
|
|
us-gaap:TravelAndEntertainmentExpense |
| 123 |
|
Supplies and Postage Expense |
|
Monetary |
|
|
us-gaap:SuppliesAndPostageExpense |
| 124 |
|
Supplies Expense |
|
Monetary |
|
|
us-gaap:SuppliesExpense |
| 125 |
|
Postage Expense |
|
Monetary |
|
|
us-gaap:PostageExpense |
| 126 |
|
Taxes, Miscellaneous |
|
Monetary |
|
|
us-gaap:TaxesExcludingIncomeAndExciseTaxes |
| 127 |
|
Production Tax Expense |
|
Monetary |
|
|
us-gaap:ProductionTaxExpense |
| 128 |
|
Pump Taxes |
|
Monetary |
|
|
us-gaap:PumpTaxes |
| 129 |
|
Real Estate Tax Expense |
|
Monetary |
|
|
us-gaap:RealEstateTaxExpense |
| 130 |
|
Taxes, Other |
|
Monetary |
|
|
us-gaap:TaxesOther |
| 131 |
|
Other General and Administrative Expense |
|
Monetary |
|
|
us-gaap:OtherGeneralAndAdministrativeExpense |
| 132 |
|
Loss Contingency, Loss in Period |
|
Monetary |
|
|
us-gaap:LossContingencyLossInPeriod |
| 133 |
|
Other Selling, General and Administrative Expense |
|
Monetary |
|
|
us-gaap:OtherSellingGeneralAndAdministrativeExpense |
| 134 |
|
Provision for Doubtful Accounts |
|
Monetary |
|
|
us-gaap:ProvisionForDoubtfulAccounts |
| 135 |
|
Health Care Organization, Patient Service Revenue Provision for Bad Debts |
|
Monetary |
|
|
us-gaap:HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts |
| 136 |
|
Other General Expense |
|
Monetary |
|
|
us-gaap:OtherGeneralExpense |
| 137 |
|
Gain (Loss) on Disposition of Assets |
|
Monetary |
|
|
us-gaap:GainLossOnDispositionOfAssets1 |
| 138 |
|
Gain (Loss) on Disposition of Property Plant Equipment |
|
Monetary |
|
|
us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
| 139 |
|
Gain (Loss) on Disposition of Oil and Gas and Timber Property |
|
Monetary |
|
|
us-gaap:GainLossOnSaleOfProperty |
| 140 |
|
Gain (Loss) on Disposition of Oil and Gas Property |
|
Monetary |
|
|
us-gaap:GainLossOnSaleOfOilAndGasProperty |
| 141 |
|
Gain (Loss) on Disposition of Proved Property |
|
Monetary |
|
|
us-gaap:GainLossOnSaleOfProvedProperty |
| 142 |
|
Gain (Loss) on Disposition of Unproved Property |
|
Monetary |
|
|
us-gaap:GainLossOnSaleOfUnprovedProperty |
| 143 |
|
Gain (Loss) on Disposition of Timber Property |
|
Monetary |
|
|
us-gaap:GainLossOnSaleOfTimberProperty |
| 144 |
|
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property |
|
Monetary |
|
|
us-gaap:GainLossOnDispositionOfAssets |
| 145 |
|
Gain (Loss) on Disposition of Business |
|
Monetary |
|
|
us-gaap:GainLossOnSaleOfBusiness |
| 146 |
|
Gain (Loss) on Disposition of Intangible Assets |
|
Monetary |
|
|
us-gaap:GainLossOnDispositionOfIntangibleAssets |
| 147 |
|
Gain (Loss) on Disposition of Other Assets |
|
Monetary |
|
|
us-gaap:GainLossOnSaleOfOtherAssets |
| 148 |
|
Other Underwriting Expense |
|
Monetary |
|
|
us-gaap:OtherUnderwritingExpense |
| 149 |
|
Demutualization Cost and Expense |
|
Monetary |
|
|
us-gaap:DemutualizationCostAndExpense |
| 150 |
|
Insurance Commissions |
|
Monetary |
|
|
us-gaap:InsuranceCommissions |
| 151 |
|
Floor Brokerage, Exchange and Clearance Fees |
|
Monetary |
|
|
us-gaap:FloorBrokerageExchangeAndClearanceFees |
| 152 |
|
Floor Brokerage |
|
Monetary |
|
|
us-gaap:FloorBrokerage |
| 153 |
|
Exchange Fees |
|
Monetary |
|
|
us-gaap:ExchangeFees |
| 154 |
|
Order Flow Fees |
|
Monetary |
|
|
us-gaap:OrderFlowFees |
| 155 |
|
Clearance Fees |
|
Monetary |
|
|
us-gaap:ClearanceFees |
| 156 |
|
Administrative Fees Expense |
|
Monetary |
|
|
us-gaap:AdministrativeFeesExpense |
| 157 |
|
Incentive Fee Expense |
|
Monetary |
|
|
us-gaap:IncentiveFeeExpense |
| 158 |
|
Management Fee Expense |
|
Monetary |
|
|
us-gaap:ManagementFeeExpense |