Model Structural Relations: http://xbrl.fasb.org/us-gaap/2014/stm/us-gaap-stm-soi-pre-2014-01-31.xml

# Key Label Object class Data type Period type Balance Name
* Network: 124000 - Statement - Statement of Income (Including Gross Margin) (http://fasb.org/us-gaap/role/statement/StatementOfIncome)
1 Income Statement [Abstract] [Abstract] us-gaap:IncomeStatementAbstract
2 Statement [Table] [Table] us-gaap:StatementTable
3 Scenario [Axis] [Axis] us-gaap:StatementScenarioAxis
4 Scenario, Unspecified [Domain] [Member] us-gaap:ScenarioUnspecifiedDomain
5 Statement [Line Items] [Abstract] us-gaap:StatementLineItems
6 Net Income (Loss) Available to Common Stockholders, Basic [Abstract] [Abstract] us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract
7 Net Income (Loss) Attributable to Parent [Abstract] [Abstract] us-gaap:NetIncomeLossAbstract
8 Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] [Abstract] us-gaap:NetIncomeLossAttributableToReportingEntityAbstract
9 Income (Loss) from Operations before Extraordinary Items [Abstract] [Abstract] us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrincipleAbstract
10 Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Abstract] [Abstract] us-gaap:IncomeLossFromContinuingOperationsAbstract
11 Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract] [Abstract] us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract
12 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract] [Abstract] us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
13 Operating Income (Loss) [Abstract] [Abstract] us-gaap:OperatingIncomeLossAbstract
14 Gross Profit [Abstract] [Abstract] us-gaap:GrossProfitAbstract
15 Revenues [Abstract] [Abstract] us-gaap:RevenuesAbstract
16 Revenue, Net [Abstract] [Abstract] us-gaap:SalesRevenueNetAbstract
17 Sales Revenue, Goods, Net [Abstract] [Abstract] us-gaap:SalesRevenueGoodsNetAbstract
18 Sales Revenue, Goods, Gross [Concept] Monetary For period Credit us-gaap:SalesRevenueGoodsGross
19 Sales Discounts, Returns and Allowances, Goods [Abstract] [Abstract] us-gaap:SalesDiscountsReturnsAndAllowancesGoodsAbstract
20 Sales Returns and Allowances, Goods [Abstract] [Abstract] us-gaap:SalesReturnsAndAllowancesGoodsAbstract
21 Sales Returns, Goods [Concept] Monetary For period Debit us-gaap:SalesReturnsGoods
22 Sales Allowances, Goods [Concept] Monetary For period Debit us-gaap:SalesAllowancesGoods
23 Sales Allowances, Price Protection [Concept] Monetary For period Debit us-gaap:SalesAllowancesPriceProtection
24 Sales Returns and Allowances, Goods, Total [Concept] Monetary For period Debit us-gaap:SalesReturnsAndAllowancesGoods
25 Sales Discounts, Goods [Concept] Monetary For period Debit us-gaap:SalesDiscountsGoods
26 Sales Discounts, Returns and Allowances, Goods, Total [Concept] Monetary For period Debit us-gaap:SalesDiscountsReturnsAndAllowancesGoods
27 Sales Revenue, Goods, Net, Total [Concept] Monetary For period Credit us-gaap:SalesRevenueGoodsNet
28 Shipping and Handling Revenue [Concept] Monetary For period Credit us-gaap:ShippingAndHandlingRevenue
29 Sales Revenue, Services, Net [Abstract] [Abstract] us-gaap:SalesRevenueServicesNetAbstract
30 Sales Revenue, Services, Other [Concept] Monetary For period Credit us-gaap:SalesRevenueServicesGross
31 Technology Services Revenue [Concept] Monetary For period Credit us-gaap:TechnologyServicesRevenue
32 License and Maintenance Revenue [Concept] Monetary For period Credit us-gaap:LicenseAndMaintenanceRevenue
33 License and Services Revenue [Concept] Monetary For period Credit us-gaap:LicenseAndServicesRevenue
34 Maintenance Revenue [Concept] Monetary For period Credit us-gaap:MaintenanceRevenue
35 Contracts Revenue [Concept] Monetary For period Credit us-gaap:ContractsRevenue
36 Revenue, Environmental Remediation Services [Concept] Monetary For period Credit us-gaap:RevenueEnvironmentalRemediationServices
37 Revenue, Oil and Gas Services [Concept] Monetary For period Credit us-gaap:RevenueOilAndGasServices
38 Revenue, Coal Services [Concept] Monetary For period Credit us-gaap:RevenueCoalServices
39 Sales Allowances, Services [Concept] Monetary For period Debit us-gaap:SalesAllowancesServices
40 Sales Discounts, Services [Concept] Monetary For period Debit us-gaap:SalesDiscountsServices
41 Sales Revenue, Services, Net, Total [Concept] Monetary For period Credit us-gaap:SalesRevenueServicesNet
42 Sales Revenue from Energy Commodities and Services [Abstract] [Abstract] us-gaap:SalesRevenueFromEnergyCommoditiesAndServicesAbstract
43 Sales Revenue, Energy Services [Concept] Monetary For period Credit us-gaap:SalesRevenueEnergyServices
44 Sales Revenue from Energy Commodities and Services, Total [Concept] Monetary For period Credit us-gaap:SalesRevenueFromEnergyCommoditiesAndServices
45 Electric and Gas Revenue [Abstract] [Abstract] us-gaap:UtilityRevenueAbstract
46 Electric Revenue [Abstract] [Abstract] us-gaap:ElectricUtilityRevenueAbstract
47 Electric Bundled Revenue [Concept] Monetary For period Credit us-gaap:ElectricBundledRevenue
48 Electrical Generation Revenue [Concept] Monetary For period Credit us-gaap:ElectricalGenerationRevenue
49 Competitive Energy Revenue [Concept] Monetary For period Credit us-gaap:CompetitiveEnergyRevenue
50 Electrical Transmission and Distribution Revenue [Abstract] [Abstract] us-gaap:ElectricalTransmissionAndDistributionRevenueAbstract
51 Electrical Transmission Revenue [Concept] Monetary For period Credit us-gaap:ElectricalTransmissionRevenue
52 Electrical Distribution Revenue [Concept] Monetary For period Credit us-gaap:ElectricalDistributionRevenue
53 Electrical Transmission and Distribution Revenue, Total [Concept] Monetary For period Credit us-gaap:ElectricalTransmissionAndDistributionRevenue
54 Electric Domestic Regulated Revenue [Concept] Monetary For period Credit us-gaap:ElectricDomesticRegulatedRevenue
55 Electric Worldwide Unregulated Revenue [Concept] Monetary For period Credit us-gaap:ElectricWorldwideUnregulatedRevenue
56 Electric Revenue, Total [Concept] Monetary For period Credit us-gaap:ElectricUtilityRevenue
57 Gas Domestic Regulated Revenue [Concept] Monetary For period Credit us-gaap:GasDomesticRegulatedRevenue
58 Electric and Gas Revenue, Total [Concept] Monetary For period Credit us-gaap:UtilityRevenue
59 Phase-in Plan, Amount of Capitalized Costs Recovered [Concept] Monetary For period Credit us-gaap:PhaseInPlanAmountOfCapitalizedCostsRecovered
60 Revenue Mineral Sales [Abstract] [Abstract] us-gaap:RevenueMineralSalesAbstract
61 Gold Products and Services Revenue [Concept] Monetary For period Credit us-gaap:GoldProductsAndServicesRevenue
62 Coal Products and Services Revenue [Concept] Monetary For period Credit us-gaap:CoalProductsAndServicesRevenue
63 Chemicals Revenue [Concept] Monetary For period Credit us-gaap:ChemicalsRevenue
64 Revenue Mineral Sales, Total [Concept] Monetary For period Credit us-gaap:RevenueMineralSales
65 Secondary Processing Revenue [Concept] Monetary For period Credit us-gaap:SecondaryProcessingRevenue
66 Oil and Gas Revenue [Abstract] [Abstract] us-gaap:OilAndGasRevenueAbstract
67 Oil and Gas Sales Revenue [Concept] Monetary For period Credit us-gaap:OilAndGasSalesRevenue
68 Synthetic Fuel Sales Revenue [Concept] Monetary For period Credit us-gaap:SyntheticFuelSalesRevenue
69 Other Alternative Energy Sales Revenue [Concept] Monetary For period Credit us-gaap:OtherAlternativeEnergySalesRevenue
70 Binder Sales Revenue [Concept] Monetary For period Credit us-gaap:BinderSalesRevenue
71 Exploration and Production Revenue [Concept] Monetary For period Credit us-gaap:ExplorationAndProductionRevenue
72 Natural Gas Midstream Revenue [Abstract] [Abstract] us-gaap:NaturalGasMidstreamRevenueAbstract
73 Natural Gas Storage Revenue [Concept] Monetary For period Credit us-gaap:NaturalGasStorageRevenue
74 Fractionation Revenue [Concept] Monetary For period Credit us-gaap:FractionationRevenue
75 Natural Gas Midstream Revenue, Total [Concept] Monetary For period Credit us-gaap:NaturalGasMidstreamRevenue
76 Refining and Marketing Revenue [Concept] Monetary For period Credit us-gaap:RefiningAndMarketingRevenue
77 Marine Services Revenue [Concept] Monetary For period Credit us-gaap:MarineServicesRevenue
78 Natural Gas Production Revenue [Concept] Monetary For period Credit us-gaap:NaturalGasProductionRevenue
79 Brokered Natural Gas Margin Revenue [Concept] Monetary For period Credit us-gaap:BrokeredNaturalGasMarginRevenue
80 Propane Revenue [Concept] Monetary For period Credit us-gaap:PropaneRevenue
81 Revenue from Purchased Oil and Gas [Concept] Monetary For period Credit us-gaap:RevenueFromPurchasedOilAndGas
82 Oil and Condensate Revenue [Concept] Monetary For period Credit us-gaap:OilAndCondensateRevenue
83 Gas Gathering, Transportation, Marketing and Processing Revenue [Concept] Monetary For period Credit us-gaap:GasGatheringTransportationMarketingAndProcessingRevenue
84 Oil and Gas Revenue, Total [Concept] Monetary For period Credit us-gaap:OilAndGasRevenue
85 Sales of Oil and Gas Prospects [Concept] Monetary For period Credit us-gaap:SalesOfOilAndGasProspects
86 Royalty Revenue [Abstract] [Abstract] us-gaap:RoyaltyRevenueAbstract
87 Royalty Revenue from Coal [Concept] Monetary For period Credit us-gaap:RoyaltyRevenueFromCoal
88 Royalty Revenue, Total [Concept] Monetary For period Credit us-gaap:RoyaltyRevenue
89 Revenue Steam Products and Services [Concept] Monetary For period Credit us-gaap:RevenueSteamProductsAndServices
90 Real Estate Revenue, Net [Abstract] [Abstract] us-gaap:RealEstateRevenueNetAbstract
91 Construction Revenue [Abstract] [Abstract] us-gaap:ConstructionRevenueAbstract
92 Home Building Revenue [Concept] Monetary For period Credit us-gaap:HomeBuildingRevenue
93 General Contractor Revenue [Concept] Monetary For period Credit us-gaap:GeneralContractorRevenue
94 Other Construction Revenue [Concept] Monetary For period Credit us-gaap:OtherConstructionRevenue
95 Construction Revenue, Total [Concept] Monetary For period Credit us-gaap:ConstructionRevenue
96 Land Sales [Concept] Monetary For period Credit us-gaap:LandSales
97 Retail Land Sales, Improvement Revenue, Prior Sales [Concept] Monetary For period Credit us-gaap:RetailLandSalesImprovementRevenuePriorSales
98 Time Share Revenue [Concept] Monetary For period Credit us-gaap:TimeShareRevenue
99 Tenant Reimbursements [Concept] Monetary For period Credit us-gaap:TenantReimbursements
100 Management Fees Revenue [Abstract] [Abstract] us-gaap:ManagementFeesRevenueAbstract
101 Management Fees, Base Revenue [Concept] Monetary For period Credit us-gaap:ManagementFeesBaseRevenue
102 Management Fees, Incentive Revenue [Concept] Monetary For period Credit us-gaap:ManagementFeesIncentiveRevenue
103 Management Fees Revenue, Total [Concept] Monetary For period Credit us-gaap:ManagementFeesRevenue
104 Facility Membership and Operations Revenue [Concept] Monetary For period Credit us-gaap:FacilityMembershipAndOperationsRevenue
105 Parking Revenue [Concept] Monetary For period Credit us-gaap:ParkingRevenue
106 Signage Revenue [Concept] Monetary For period Credit us-gaap:SignageRevenue
107 Sales of Real Estate [Concept] Monetary For period Credit us-gaap:SalesOfRealEstate
108 Concessions Revenue [Concept] Monetary For period Credit us-gaap:ConcessionsRevenue
109 Other Real Estate Revenue [Concept] Monetary For period Credit us-gaap:OtherRealEstateRevenue
110 Real Estate Revenue, Net, Total [Concept] Monetary For period Credit us-gaap:RealEstateRevenueNet
111 Revenue from Hotels [Abstract] [Abstract] us-gaap:RevenueFromLeasedAndOwnedHotelsAbstract
112 Revenue from Owned Hotels [Concept] Monetary For period Credit us-gaap:RevenueFromOwnedHotels
113 Occupancy Revenue [Concept] Monetary For period Credit us-gaap:OccupancyRevenue
114 Casino Revenue [Concept] Monetary For period Credit us-gaap:CasinoRevenue
115 Food and Beverage Revenue [Concept] Monetary For period Credit us-gaap:FoodAndBeverageRevenue
116 Retail Revenue [Concept] Monetary For period Credit us-gaap:RetailRevenue
117 Other Hotel Operating Revenue [Concept] Monetary For period Credit us-gaap:OtherHotelOperatingRevenue
118 Promotional Allowances [Concept] Monetary For period Debit us-gaap:PromotionalAllowances
119 Revenue from Hotels, Total [Concept] Monetary For period Credit us-gaap:RevenueFromLeasedAndOwnedHotels
120 Franchisor Revenue [Abstract] [Abstract] us-gaap:FranchisorRevenueAbstract
121 Revenue from Franchisor Owned Outlets [Concept] Monetary For period Credit us-gaap:RevenueFromFranchisorOwnedOutlets
122 Franchise Revenue [Concept] Monetary For period Credit us-gaap:FranchiseRevenue
123 Franchisor Revenue, Total [Concept] Monetary For period Credit us-gaap:FranchisorRevenue
124 Operating Leases, Income Statement, Lease Revenue [Abstract] [Abstract] us-gaap:OperatingLeasesIncomeStatementLeaseRevenueAbstract
125 Operating Leases, Income Statement, Minimum Lease Revenue [Concept] Monetary For period Credit us-gaap:OperatingLeasesIncomeStatementMinimumLeaseRevenue
126 Operating Leases, Income Statement, Contingent Revenue [Concept] Monetary For period Credit us-gaap:OperatingLeasesIncomeStatementContingentRevenue
127 Operating Leases, Income Statement, Percentage Revenue [Concept] Monetary For period Credit us-gaap:PercentageRent
128 Operating Leases, Income Statement, Sublease Revenue [Concept] Monetary For period Credit us-gaap:OperatingLeasesIncomeStatementSubleaseRevenue
129 Operating Leases, Income Statement, Lease Revenue, Total [Concept] Monetary For period Credit us-gaap:OperatingLeasesIncomeStatementLeaseRevenue
130 Reimbursement Revenue [Concept] Monetary For period Credit us-gaap:ReimbursementRevenue
131 Subscription and Circulation Revenue [Concept] Monetary For period Credit us-gaap:SubscriptionRevenue
132 Advertising Revenue [Concept] Monetary For period Credit us-gaap:AdvertisingRevenue
133 Admissions Revenue [Concept] Monetary For period Credit us-gaap:AdmissionsRevenue
134 Health Care Organization, Revenue [Abstract] [Abstract] us-gaap:HealthCareOrganizationRevenueAbstract
135 Health Care Organization, Patient Service Revenue [Concept] Monetary For period Credit us-gaap:HealthCareOrganizationPatientServiceRevenue
136 Health Care Organization, Premium Revenue [Concept] Monetary For period Credit us-gaap:HealthCareOrganizationPremiumRevenue
137 Health Care Organization, Capitation Revenue [Concept] Monetary For period Credit us-gaap:HealthCareOrganizationCapitationRevenue
138 Health Care Organization, Resident Service Revenue [Concept] Monetary For period Credit us-gaap:HealthCareOrganizationResidentServiceRevenue
139 Health Care Organization, Other Revenue [Concept] Monetary For period Credit us-gaap:HealthCareOrganizationOtherRevenue
140 Health Care Organization, Revenue, Total [Concept] Monetary For period Credit us-gaap:HealthCareOrganizationRevenue
141 Revenue from Enrollment and Registration Fees, Excluding Hospitality Enterprises [Concept] Monetary For period Credit us-gaap:RevenueFromEnrollmentAndRegistrationFeesExcludingHospitalityEnterprises
142 Membership Dues Revenue, On-going [Concept] Monetary For period Credit us-gaap:MembershipDuesRevenueOnGoing
143 Licenses Revenue [Concept] Monetary For period Credit us-gaap:LicensesRevenue
144 Clearing Fees Revenue [Concept] Monetary For period Credit us-gaap:ClearingFeesRevenue
145 Revenue from Grants [Concept] Monetary For period Credit us-gaap:RevenueFromGrants
146 Revenue Other Manufactured Products [Concept] Monetary For period Credit us-gaap:RevenueOtherManufacturedProducts
147 Construction Materials Revenue [Concept] Monetary For period Credit us-gaap:ConstructionMaterialsRevenue
148 Timber Revenue [Concept] Monetary For period Credit us-gaap:TimberRevenue
149 Recycling Revenue [Concept] Monetary For period Credit us-gaap:RecyclingRevenue
150 Passenger Revenue [Concept] Monetary For period Credit us-gaap:PassengerRevenue
151 Cargo and Freight Revenue [Concept] Monetary For period Credit us-gaap:CargoAndFreightRevenue
152 Vehicle Toll Revenue [Concept] Monetary For period Credit us-gaap:VehicleTollRevenue
153 Revenue from Related Parties [Concept] Monetary For period Credit us-gaap:RevenueFromRelatedParties
154 Sale of Trust Assets to Pay Expenses [Concept] Monetary For period Credit us-gaap:SaleOfTrustAssetsToPayExpenses
155 Other Revenue, Net [Concept] Monetary For period Credit us-gaap:OtherSalesRevenueNet
156 Revenue, Net, Total [Concept] Monetary For period Credit us-gaap:SalesRevenueNet
157 Financial Services Revenue [Abstract] [Abstract] us-gaap:FinancialServicesRevenueAbstract
158 Interest Income, Operating [Concept] Monetary For period Credit us-gaap:InterestIncomeOperating
159 Fees and Commissions [Concept] Monetary For period Credit us-gaap:FeesAndCommissions
160 Gain (Loss) on Disposition of Assets for Financial Service Operations [Concept] Monetary For period Credit us-gaap:GainsLossesOnSalesOfAssets
161 Principal Transactions Revenue, Net [Concept] Monetary For period Credit us-gaap:PrincipalTransactionsRevenue
162 Premiums Earned, Net [Concept] Monetary For period Credit us-gaap:PremiumsEarnedNet
163 Revenue, Other Financial Services [Concept] Monetary For period Credit us-gaap:RevenueOtherFinancialServices
164 Financial Services Revenue, Total [Concept] Monetary For period Credit us-gaap:FinancialServicesRevenue
165 Revenues, Total [Concept] Monetary For period Credit us-gaap:Revenues
166 Cost of Revenue [Abstract] [Abstract] us-gaap:CostOfRevenueAbstract
167 Cost of Goods and Services Sold [Abstract] [Abstract] us-gaap:CostOfGoodsAndServicesSoldAbstract
168 Cost of Goods Sold [Abstract] [Abstract] us-gaap:CostOfGoodsSoldAbstract
169 Cost of Goods Sold, Direct Materials [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldDirectMaterials
170 Cost of Goods Sold, Direct Labor [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldDirectLabor
171 Cost of Goods Sold, Overhead [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldOverhead
172 Cost of Goods Sold, Depreciation, Depletion and Amortization [Abstract] [Abstract] us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortizationAbstract
173 Cost of Goods Sold, Depreciation and Amortization [Abstract] [Abstract] us-gaap:CostOfGoodsSoldDepreciationAndAmortizationAbstract
174 Cost of Goods Sold, Depreciation [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldDepreciation
175 Cost of Goods Sold, Amortization [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldAmortization
176 Cost of Goods Sold, Depreciation and Amortization, Total [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldDepreciationAndAmortization
177 Cost of Goods Sold, Depletion [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldDepletion
178 Cost of Goods Sold, Depreciation, Depletion and Amortization, Total [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortization
179 Cost of Goods Sold, Direct Taxes and Licenses Costs [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldDirectTaxesAndLicensesCosts
180 Cost of Goods Sold, Maintenance Costs [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldMaintenanceCosts
181 Cost of Trust Assets Sold to Pay Expenses [Concept] Monetary For period Debit us-gaap:CostOfTrustAssetsSoldToPayExpenses
182 Cost of Goods Sold, Total [Concept] Monetary For period Debit us-gaap:CostOfGoodsSold
183 Cost of Services [Abstract] [Abstract] us-gaap:CostOfServicesAbstract
184 Cost of Services, Direct Materials [Concept] Monetary For period Debit us-gaap:CostOfServicesDirectMaterials
185 Cost of Services, Direct Labor [Concept] Monetary For period Debit us-gaap:CostOfServicesDirectLabor
186 Cost of Services, Overhead [Concept] Monetary For period Debit us-gaap:CostOfServicesOverhead
187 Cost of Services, Depreciation and Amortization [Abstract] [Abstract] us-gaap:CostOfServicesDepreciationAndAmortizationAbstract
188 Cost of Services, Depreciation [Concept] Monetary For period Debit us-gaap:CostOfServicesDepreciation
189 Cost of Services, Amortization [Concept] Monetary For period Debit us-gaap:CostOfServicesAmortization
190 Cost of Services, Depreciation and Amortization, Total [Concept] Monetary For period Debit us-gaap:CostOfServicesDepreciationAndAmortization
191 Cost of Services, Direct Taxes and Licenses Costs [Concept] Monetary For period Debit us-gaap:CostOfServicesDirectTaxesAndLicensesCosts
192 Cost of Services, Maintenance Costs [Concept] Monetary For period Debit us-gaap:CostOfServicesMaintenanceCosts
193 Cost of Services, Licenses and Services [Concept] Monetary For period Debit us-gaap:CostOfServicesLicensesAndServices
194 Cost of Services, Licenses and Maintenance Agreements [Concept] Monetary For period Debit us-gaap:CostOfServicesLicensesAndMaintenanceAgreements
195 Technology Services Costs [Concept] Monetary For period Debit us-gaap:TechnologyServicesCosts
196 Embedded Service Costs [Concept] Monetary For period Debit us-gaap:EmbeddedServiceCosts
197 Cost of Services, Energy Services [Concept] Monetary For period Debit us-gaap:CostOfServicesEnergyServices
198 Cost of Services, Environmental Remediation [Concept] Monetary For period Debit us-gaap:CostOfServicesEnvironmentalRemediation
199 Other Cost of Services [Concept] Monetary For period Debit us-gaap:OtherCostOfServices
200 Cost of Services, Total [Concept] Monetary For period Debit us-gaap:CostOfServices
201 Cost of Real Estate Revenue [Abstract] [Abstract] us-gaap:CostOfRealEstateRevenueAbstract
202 Construction and Development Costs [Abstract] [Abstract] us-gaap:ConstructionAndDevelopmentCostsAbstract
203 Home Building Costs [Concept] Monetary For period Debit us-gaap:HomeBuildingCosts
204 General Contractor Costs [Concept] Monetary For period Debit us-gaap:GeneralContractorCosts
205 Other Construction Costs [Concept] Monetary For period Debit us-gaap:OtherConstructionCosts
206 Construction and Development Costs, Total [Concept] Monetary For period Debit us-gaap:ConstructionAndDevelopmentCosts
207 Costs of Real Estate Services and Land Sales [Concept] Monetary For period Debit us-gaap:CostsOfRealEstateServicesAndLandSales
208 Time Share Costs [Concept] Monetary For period Debit us-gaap:TimeShareCosts
209 Time Share Carrying Charges [Concept] Monetary For period Debit us-gaap:TimeShareCarryingCharges
210 Direct Costs of Leased and Rented Property or Equipment [Concept] Monetary For period Debit us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment
211 Owned Property Management Costs [Concept] Monetary For period Debit us-gaap:OwnedPropertyManagementCosts
212 Retail Land Sales, Improvement Costs, Prior Sales [Concept] Monetary For period Debit us-gaap:RetailLandSalesImprovementCostsPriorSales
213 Cost of Real Estate Sales [Abstract] [Abstract] us-gaap:CostOfRealEstateSalesAbstract
214 Cost of Real Estate Sales, Interest [Concept] Monetary For period Debit us-gaap:CostOfRealEstateSalesInterest
215 Cost of Real Estate Sales, Excluding Interest [Concept] Monetary For period Debit us-gaap:CostOfRealEstateSalesExcludingInterest
216 Cost of Real Estate Sales, Total [Concept] Monetary For period Debit us-gaap:CostOfRealEstateSales
217 Direct Costs of Hotels [Abstract] [Abstract] us-gaap:DirectCostsOfHotelsAbstract
218 Direct Costs of Owned Hotels [Concept] Monetary For period Debit us-gaap:DirectCostsOfOwnedHotels
219 Direct Costs of Leased Hotels [Concept] Monetary For period Debit us-gaap:DirectCostsOfLeasedHotels
220 Occupancy Costs [Concept] Monetary For period Debit us-gaap:OccupancyCosts
221 Casino Expenses [Concept] Monetary For period Debit us-gaap:CasinoExpenses
222 Food and Beverage, Cost of Sales [Concept] Monetary For period Debit us-gaap:FoodAndBeverageCostOfSales
223 Retail Expenses [Concept] Monetary For period Debit us-gaap:RetailExpenses
224 Other Direct Costs of Hotels [Concept] Monetary For period Debit us-gaap:OtherDirectCostsOfHotels
225 Direct Costs of Hotels, Total [Concept] Monetary For period Debit us-gaap:DirectCostsOfHotels
226 Concessions Costs [Concept] Monetary For period Debit us-gaap:ConcessionsCosts
227 Cost of Real Estate Revenue, Total [Concept] Monetary For period Debit us-gaap:CostOfRealEstateRevenue
228 Service Management Costs [Concept] Monetary For period Debit us-gaap:ServiceManagementCosts
229 Asset Management Costs [Concept] Monetary For period Debit us-gaap:AssetManagementCosts
230 Cost of Property Repairs and Maintenance [Concept] Monetary For period Debit us-gaap:CostOfPropertyRepairsAndMaintenance
231 Facility Membership and Operations Costs [Concept] Monetary For period Debit us-gaap:FacilityMembershipAndOperationsCosts
232 Cost of Other Property Operating Expense [Concept] Monetary For period Debit us-gaap:CostOfOtherPropertyOperatingExpense
233 Cost of Goods and Services, Energy Commodities and Services [Concept] Monetary For period Debit us-gaap:CostOfGoodsAndServicesEnergyCommoditiesAndServices
234 Cost of Utilities [Concept] Monetary For period Debit us-gaap:CostOfUtilities
235 Direct Operating Costs [Abstract] [Abstract] us-gaap:DirectOperatingCostsAbstract
236 Cost of Goods Sold, Electric [Abstract] [Abstract] us-gaap:CostOfGoodsSoldElectricAbstract
237 Cost of Domestic Regulated Electric [Concept] Monetary For period Debit us-gaap:CostOfDomesticRegulatedElectric
238 Cost of Worldwide Unregulated Electric [Concept] Monetary For period Debit us-gaap:CostOfWorldwideUnregulatedElectric
239 Electric Production Expense [Concept] Monetary For period Debit us-gaap:ElectricProductionExpense
240 Cost of Purchased Power [Concept] Monetary For period Debit us-gaap:CostOfPurchasedPower
241 Cost of Transmission [Abstract] [Abstract] us-gaap:CostOfTransmissionAbstract
242 Cost of Transmission, Affiliates [Concept] Monetary For period Debit us-gaap:CostOfTransmissionAffiliates
243 Cost of Transmission, Other [Concept] Monetary For period Debit us-gaap:CostOfTransmissionOther
244 Cost of Transmission, Total [Concept] Monetary For period Debit us-gaap:CostOfTransmission
245 Cost of Goods Sold, Electric, Total [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldElectric
246 Cost of Goods Sold, Oil and Gas [Abstract] [Abstract] us-gaap:CostOfGoodsSoldOilAndGasAbstract
247 Synthetic Fuel Costs [Concept] Monetary For period Debit us-gaap:SyntheticFuelCosts
248 Cost of Other Alternative Energy [Concept] Monetary For period Debit us-gaap:CostOfOtherAlternativeEnergy
249 Binder Costs [Concept] Monetary For period Debit us-gaap:BinderCosts
250 Facility Costs [Concept] Monetary For period Debit us-gaap:FacilityCosts
251 Refining and Marketing Costs [Concept] Monetary For period Debit us-gaap:RefiningAndMarketingCosts
252 Marine Services Costs [Concept] Monetary For period Debit us-gaap:MarineServicesCosts
253 Brokered Natural Gas Margin Costs [Concept] Monetary For period Debit us-gaap:BrokeredNaturalGasMarginCosts
254 Natural Gas Midstream Costs [Concept] Monetary For period Debit us-gaap:NaturalGasMidstreamCosts
255 Cost of Natural Gas Purchases [Concept] Monetary For period Debit us-gaap:CostOfNaturalGasPurchases
256 Propane Costs [Concept] Monetary For period Debit us-gaap:PropaneCosts
257 Other Utility Costs [Concept] Monetary For period Debit us-gaap:OtherUtilityCosts
258 Exploration and Production Costs [Concept] Monetary For period Debit us-gaap:ExplorationAndProductionCosts
259 Oil and Gas Production Expense [Concept] Monetary For period Debit us-gaap:OilAndGasProductionExpense
260 Cost of Purchased Oil and Gas [Concept] Monetary For period Debit us-gaap:CostOfPurchasedOilAndGas
261 Oil and Gas Property, Lease Operating Expense [Concept] Monetary For period Debit us-gaap:LeaseOperatingExpense
262 Well Service Expense [Concept] Monetary For period Debit us-gaap:WellServiceExpense
263 Gas Gathering, Transportation, Marketing and Processing Costs [Concept] Monetary For period Debit us-gaap:GasGatheringTransportationMarketingAndProcessingCosts
264 Cost of Goods Sold, Oil and Gas, Total [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldOilAndGas
265 Cost of Secondary Processing [Concept] Monetary For period Debit us-gaap:CostOfSecondaryProcessing
266 Cost of Other Manufactured Products [Concept] Monetary For period Debit us-gaap:CostOfOtherManufacturedProducts
267 Water Production Costs [Concept] Monetary For period Debit us-gaap:WaterProductionCosts
268 Cost of Purchased Water [Concept] Monetary For period Debit us-gaap:CostOfPurchasedWater
269 Recycling Operating Costs [Concept] Monetary For period Debit us-gaap:RecyclingOperatingCosts
270 Timber Operating Costs [Concept] Monetary For period Debit us-gaap:TimberOperatingCosts
271 Mineral Extraction Processing and Marketing Costs [Abstract] [Abstract] us-gaap:MineralExtractionProcessingAndMarketingCostsAbstract
272 Cost of Gold Products and Services [Concept] Monetary For period Debit us-gaap:CostOfGoldProductsAndServices
273 Cost of Coal Products and Services [Concept] Monetary For period Debit us-gaap:CostOfCoalProductsAndServices
274 Cost of Chemicals [Concept] Monetary For period Debit us-gaap:CostOfChemicals
275 Costs of Metals Sold [Concept] Monetary For period Debit us-gaap:CostsOfMetalsSold
276 Exploration Expense, Mining [Concept] Monetary For period Debit us-gaap:ExplorationExpenseMining
277 Mineral Extraction Processing and Marketing Costs, Total [Concept] Monetary For period Debit us-gaap:MineralExtractionProcessingAndMarketingCosts
278 Freight Costs [Concept] Monetary For period Debit us-gaap:FreightCosts
279 Shipping, Handling and Transportation Costs [Concept] Monetary For period Debit us-gaap:ShippingHandlingAndTransportationCosts
280 Recovery of Direct Costs [Concept] Monetary For period Credit us-gaap:RecoveryOfDirectCosts
281 Cost of Oil and Gas Prospects [Concept] Monetary For period Debit us-gaap:CostOfOilAndGasProspects
282 Manufacturing Costs [Concept] Monetary For period Debit us-gaap:ManufacturingCosts
283 Direct Operating Maintenance Supplies Costs [Concept] Monetary For period Debit us-gaap:DirectOperatingMaintenanceSuppliesCosts
284 Operating Insurance and Claims Costs, Production [Concept] Monetary For period Debit us-gaap:OperatingInsuranceAndClaimsCostsProduction
285 Cost of Goods and Services Sold, Overhead [Concept] Monetary For period Debit us-gaap:CostOfGoodsAndServicesSoldOverhead
286 Fuel Costs [Concept] Monetary For period Debit us-gaap:FuelCosts
287 Direct Communications and Utilities Costs [Abstract] [Abstract] us-gaap:DirectCommunicationsAndUtilitiesCostsAbstract
288 Direct Operating Communications Costs [Concept] Monetary For period Debit us-gaap:DirectOperatingCommunicationsCosts
289 Utilities Costs [Concept] Monetary For period Debit us-gaap:UtilitiesCosts
290 Direct Communications and Utilities Costs, Total [Concept] Monetary For period Debit us-gaap:DirectCommunicationsAndUtilitiesCosts
291 Aircraft Rental and Landing Fees [Concept] Monetary For period Debit us-gaap:AircraftRentalAndLandingFees
292 Direct Taxes and Licenses Costs [Concept] Monetary For period Debit us-gaap:DirectTaxesAndLicensesCosts
293 Cost of Goods and Services Sold, Depreciation and Amortization [Abstract] [Abstract] us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortizationAbstract
294 Cost of Goods and Services Sold, Depreciation [Concept] Monetary For period Debit us-gaap:CostOfGoodsAndServicesSoldDepreciation
295 Cost of Goods and Services Sold, Amortization [Concept] Monetary For period Debit us-gaap:CostOfGoodsAndServicesSoldAmortization
296 Cost of Goods and Services Sold, Depreciation and Amortization, Total [Concept] Monetary For period Debit us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization
297 Direct Operating Costs, Total [Concept] Monetary For period Debit us-gaap:DirectOperatingCosts
298 Cost of Goods Sold, Subscription [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldSubscription
299 Advertising Revenue Cost [Concept] Monetary For period Debit us-gaap:AdvertisingRevenueCost
300 Maintenance Costs [Concept] Monetary For period Debit us-gaap:MaintenanceCosts
301 Contract Revenue Cost [Concept] Monetary For period Debit us-gaap:ContractRevenueCost
302 Loss on Contracts [Concept] Monetary For period Debit us-gaap:LossOnContracts
303 License Costs [Concept] Monetary For period Debit us-gaap:LicenseCosts
304 Direct Operating Cost, Royalty Expense [Concept] Monetary For period Debit us-gaap:DirectOperatingCostRoyaltyExpense
305 Health Care Organization, Medical Supplies and Drugs Expense [Concept] Monetary For period Debit us-gaap:HealthCareOrganizationMedicalSuppliesAndDrugsExpense
306 Franchise Costs [Concept] Monetary For period Debit us-gaap:FranchiseCosts
307 Affiliate Costs [Concept] Monetary For period Debit us-gaap:AffiliateCosts
308 Related Party Costs [Concept] Monetary For period Debit us-gaap:RelatedPartyCosts
309 Cost of Reimbursable Expense [Concept] Monetary For period Debit us-gaap:CostOfReimbursableExpense
310 Excise and Sales Taxes [Concept] Monetary For period Debit us-gaap:ExciseAndSalesTaxes
311 Production Related Impairments or Charges [Abstract] [Abstract] us-gaap:ProductionRelatedImpairmentsOrChargesAbstract
312 Inventory Write-down [Concept] Monetary For period Debit us-gaap:InventoryWriteDown
313 Production Related Impairments or Charges, Total [Concept] Monetary For period Debit us-gaap:ProductionRelatedImpairmentsOrCharges
314 Cost of Goods and Services Sold, Total [Concept] Monetary For period Debit us-gaap:CostOfGoodsAndServicesSold
315 Financial Services Costs [Abstract] [Abstract] us-gaap:FinancialServicesCostsAbstract
316 Financing Interest Expense [Concept] Monetary For period Debit us-gaap:FinancingInterestExpense
317 Provision for Loan and Lease Losses [Concept] Monetary For period Debit us-gaap:ProvisionForLoanAndLeaseLosses
318 Policyholder Benefits and Claims Incurred, Net [Concept] Monetary For period Debit us-gaap:PolicyholderBenefitsAndClaimsIncurredNet
319 Other Financial Services Costs [Concept] Monetary For period Debit us-gaap:OtherFinancialServicesCosts
320 Financial Services Costs, Total [Concept] Monetary For period Debit us-gaap:FinancialServicesCosts
321 Other Cost of Operating Revenue [Concept] Monetary For period Debit us-gaap:OtherCostOfOperatingRevenue
322 Cost of Revenue, Total [Concept] Monetary For period Debit us-gaap:CostOfRevenue
323 Gross Profit, Total [Concept] Monetary For period Credit us-gaap:GrossProfit
324 Operating Expenses [Abstract] [Abstract] us-gaap:OperatingExpensesAbstract
325 Operating Costs and Expenses [Abstract] [Abstract] us-gaap:OperatingCostsAndExpensesAbstract
326 Research and Development Expense [Abstract] [Abstract] us-gaap:ResearchAndDevelopmentExpenseAbstract
327 Research and Development Expense (Excluding Acquired in Process Cost) [Concept] Monetary For period Debit us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
328 Research and Development Expense, Software (Excluding Acquired in Process Cost) [Concept] Monetary For period Debit us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
329 Research and Development in Process [Concept] Monetary For period Debit us-gaap:ResearchAndDevelopmentInProcess
330 Research and Development Asset Acquired Other than Through Business Combination, Written-off [Concept] Monetary For period Debit us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
331 Research and Development Expense, Total [Concept] Monetary For period Debit us-gaap:ResearchAndDevelopmentExpense
332 Depreciation, Depletion and Amortization, Nonproduction [Abstract] [Abstract] us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract
333 Depreciation, Nonproduction [Concept] Monetary For period Debit us-gaap:DepreciationNonproduction
334 Amortization of Deferred Charges [Abstract] [Abstract] us-gaap:AmortizationOfDeferredChargesAbstract
335 Amortization of Acquisition Costs [Concept] Monetary For period Debit us-gaap:AmortizationOfAcquisitionCosts
336 Amortization of Intangible Assets [Concept] Monetary For period Debit us-gaap:AmortizationOfIntangibleAssets
337 Amortization of Deferred Sales Commissions [Concept] Monetary For period Debit us-gaap:AmortizationOfDeferredSalesCommissions
338 Amortization of Regulatory Asset [Concept] Monetary For period Debit us-gaap:AmortizationOfRegulatoryAsset
339 Amortization of Financing Costs [Concept] Monetary For period Debit us-gaap:AmortizationOfFinancingCosts
340 Amortization of Leased Asset [Concept] Monetary For period Debit us-gaap:AmortizationOfLeasedAsset
341 Amortization of Deferred Leasing Fees [Concept] Monetary For period Debit us-gaap:AmortizationOfDeferredLeasingFees
342 Amortization of Power Contracts Emission Credits [Concept] Monetary For period Debit us-gaap:AmortizationOfPowerContractsEmissionCredits
343 Amortization of Nuclear Fuel Lease [Concept] Monetary For period Debit us-gaap:AmortizationOfNuclearFuelLease
344 Amortization of Advance Royalty [Concept] Monetary For period Debit us-gaap:AmortizationOfAdvanceRoyalty
345 Amortization of Deferred Property Taxes [Concept] Monetary For period Debit us-gaap:AmortizationOfDeferredPropertyTaxes
346 Amortization of Rate Deferral [Concept] Monetary For period Debit us-gaap:AmortizationOfRateDeferral
347 Amortization of Deferred Hedge Gains [Concept] Monetary For period Debit us-gaap:AmortizationOfDeferredHedgeGains
348 Amortization and Depreciation of Decontaminating and Decommissioning Assets [Concept] Monetary For period Debit us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets
349 Amortization of Other Deferred Charges [Concept] Monetary For period Debit us-gaap:OtherAmortizationOfDeferredCharges
350 Amortization of Deferred Charges, Total [Concept] Monetary For period Debit us-gaap:AmortizationOfDeferredCharges
351 Other Depreciation and Amortization [Concept] Monetary For period Debit us-gaap:OtherDepreciationAndAmortization
352 Depletion of Oil and Gas Properties [Concept] Monetary For period Debit us-gaap:DepletionOfOilAndGasProperties
353 Depletion, Nonproduction [Concept] Monetary For period Debit us-gaap:DepletionNonproduction
354 Depreciation, Depletion and Amortization, Nonproduction, Total [Concept] Monetary For period Debit us-gaap:DepreciationAndAmortization
355 Exploration Expense [Concept] Monetary For period Debit us-gaap:ExplorationExpense
356 Carrying Costs, Property and Exploration Rights [Concept] Monetary For period Debit us-gaap:CarryingCostsPropertyAndExplorationRights
357 Recapitalization Costs [Concept] Monetary For period Debit us-gaap:RecapitalizationCosts
358 Restructuring, Settlement and Impairment Provisions [Abstract] [Abstract] us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract
359 Restructuring Charges [Abstract] [Abstract] us-gaap:RestructuringChargesAbstract
360 Business Exit Costs [Concept] Monetary For period Debit us-gaap:BusinessExitCosts1
361 Severance Costs [Concept] Monetary For period Debit us-gaap:SeveranceCosts1
362 Other Restructuring Costs [Concept] Monetary For period Debit us-gaap:OtherRestructuringCosts
363 Restructuring Charges, Total [Concept] Monetary For period Debit us-gaap:RestructuringCharges
364 Business Combination, Acquisition Related Costs [Concept] Monetary For period Debit us-gaap:BusinessCombinationAcquisitionRelatedCosts
365 Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements [Concept] Monetary For period Credit us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
366 Inventory Recall Expense [Concept] Monetary For period Debit us-gaap:InventoryRecallExpense
367 Gain on Business Interruption Insurance Recovery [Concept] Monetary For period Credit us-gaap:GainOnBusinessInterruptionInsuranceRecovery
368 Environmental Remediation Expense [Concept] Monetary For period Debit us-gaap:EnvironmentalRemediationExpense
369 Asset Impairment Charges [Abstract] [Abstract] us-gaap:AssetImpairmentChargesAbstract
370 Impairment of Long-Lived Assets to be Disposed of [Concept] Monetary For period Debit us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
371 Impairment of Long-Lived Assets Held-for-use [Concept] Monetary For period Debit us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
372 Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) [Concept] Monetary For period Debit us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
373 Goodwill, Impairment Loss [Concept] Monetary For period Debit us-gaap:GoodwillImpairmentLoss
374 Impairment of Real Estate [Concept] Monetary For period Debit us-gaap:ImpairmentOfRealEstate
375 Impairment of Retained Interest [Concept] Monetary For period Debit us-gaap:ImpairmentOfRetainedInterest
376 Impairment of Ongoing Project [Concept] Monetary For period Debit us-gaap:ImpairmentOfOngoingProject
377 Impairment of Leasehold [Concept] Monetary For period Debit us-gaap:ImpairmentOfLeasehold
378 Impairment of Intangible Assets, Finite-lived [Concept] Monetary For period Debit us-gaap:ImpairmentOfIntangibleAssetsFinitelived
379 Exploration Abandonment and Impairment Expense [Concept] Monetary For period Debit us-gaap:ExplorationAbandonmentAndImpairmentExpense
380 Impairment of Oil and Gas Properties [Concept] Monetary For period Debit us-gaap:ImpairmentOfOilAndGasProperties
381 Impairment Losses Related to Real Estate Partnerships [Concept] Monetary For period Debit us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships
382 Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down [Concept] Monetary For period Debit us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
383 Other Asset Impairment Charges [Concept] Monetary For period Debit us-gaap:OtherAssetImpairmentCharges
384 Asset Impairment Charges, Total [Concept] Monetary For period Debit us-gaap:AssetImpairmentCharges
385 Other Nonrecurring (Income) Expense [Abstract] [Abstract] us-gaap:OtherNonrecurringIncomeExpenseAbstract
386 Other Nonrecurring Income [Concept] Monetary For period Credit us-gaap:OtherNonrecurringIncome
387 Other Nonrecurring Expense [Concept] Monetary For period Debit us-gaap:OtherNonrecurringExpense
388 Other Nonrecurring (Income) Expense, Total [Concept] Monetary For period Debit us-gaap:OtherNonrecurringIncomeExpense
389 Gain (Loss) Related to Litigation Settlement [Concept] Monetary For period Credit us-gaap:GainLossRelatedToLitigationSettlement
390 Restructuring, Settlement and Impairment Provisions, Total [Concept] Monetary For period Debit us-gaap:RestructuringSettlementAndImpairmentProvisions
391 Accretion Expense, Including Asset Retirement Obligations [Abstract] [Abstract] us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract
392 Asset Retirement Obligation, Accretion Expense [Concept] Monetary For period Debit us-gaap:AssetRetirementObligationAccretionExpense
393 Accretion Expense [Concept] Monetary For period Debit us-gaap:AccretionExpense
394 Accretion Expense, Including Asset Retirement Obligations, Total [Concept] Monetary For period Debit us-gaap:AccretionExpenseIncludingAssetRetirementObligations
395 Business Combination, Integration Related Costs [Concept] Monetary For period Debit us-gaap:BusinessCombinationIntegrationRelatedCosts
396 Custody Fees [Concept] Monetary For period Debit us-gaap:CustodyFees
397 Trustee Fees [Concept] Monetary For period Debit us-gaap:TrusteeFees
398 Sponsor Fees [Concept] Monetary For period Debit us-gaap:SponsorFees
399 Royalty Expense [Concept] Monetary For period Debit us-gaap:RoyaltyExpense
400 Loan Portfolio Expense [Concept] Monetary For period Debit us-gaap:LoanPortfolioExpense
401 Pre-Opening Costs [Concept] Monetary For period Debit us-gaap:PreOpeningCosts
402 Legal Fees [Concept] Monetary For period Debit us-gaap:LegalFees
403 Malpractice Loss Contingency, Claims Incurred, Net [Concept] Monetary For period Debit us-gaap:MalpracticeLossContingencyClaimsIncurredNet
404 Insurance Recoveries [Concept] Monetary For period Credit us-gaap:InsuranceRecoveries
405 Other Cost and Expense, Operating [Concept] Monetary For period Debit us-gaap:OtherCostAndExpenseOperating
406 Operating Costs and Expenses, Total [Concept] Monetary For period Debit us-gaap:OperatingCostsAndExpenses
407 Selling, General and Administrative Expense [Abstract] [Abstract] us-gaap:SellingGeneralAndAdministrativeExpenseAbstract
408 Selling and Marketing Expense [Abstract] [Abstract] us-gaap:SellingAndMarketingExpenseAbstract
409 Selling Expense [Concept] Monetary For period Debit us-gaap:SellingExpense
410 Sales Commissions and Fees [Concept] Monetary For period Debit us-gaap:SalesCommissionsAndFees
411 Marketing and Advertising Expense [Abstract] [Abstract] us-gaap:MarketingAndAdvertisingExpenseAbstract
412 Marketing Expense [Concept] Monetary For period Debit us-gaap:MarketingExpense
413 Advertising Expense [Concept] Monetary For period Debit us-gaap:AdvertisingExpense
414 Marketing and Advertising Expense, Total [Concept] Monetary For period Debit us-gaap:MarketingAndAdvertisingExpense
415 Franchisor Costs [Abstract] [Abstract] us-gaap:FranchisorCostsAbstract
416 Costs of Franchisor Owned Outlets [Concept] Monetary For period Debit us-gaap:CostsOfFranchisorOwnedOutlets
417 Costs of Franchised Outlets [Concept] Monetary For period Debit us-gaap:CostsOfFranchisedOutlets
418 Franchisor Costs, Total [Concept] Monetary For period Debit us-gaap:FranchisorCosts
419 Product Warranty Expense [Concept] Monetary For period Debit us-gaap:ProductWarrantyExpense
420 Other Selling and Marketing Expense [Concept] Monetary For period Debit us-gaap:OtherSellingAndMarketingExpense
421 Selling and Marketing Expense, Total [Concept] Monetary For period Debit us-gaap:SellingAndMarketingExpense
422 General and Administrative Expense [Abstract] [Abstract] us-gaap:GeneralAndAdministrativeExpenseAbstract
423 Labor and Related Expense [Concept] Monetary For period Debit us-gaap:LaborAndRelatedExpense
424 Real Estate Taxes and Insurance [Abstract] [Abstract] us-gaap:RealEstateTaxesAndInsuranceAbstract
425 Real Estate Tax Expense [Concept] Monetary For period Debit us-gaap:RealEstateTaxExpense
426 Real Estate Insurance [Concept] Monetary For period Debit us-gaap:RealEstateInsurance
427 Real Estate Taxes and Insurance, Total [Concept] Monetary For period Debit us-gaap:RealEstateTaxesAndInsurance
428 General Insurance Expense [Concept] Monetary For period Debit us-gaap:GeneralInsuranceExpense
429 Communications and Information Technology [Concept] Monetary For period Debit us-gaap:CommunicationsAndInformationTechnology
430 Operating Leases, Rent Expense [Concept] Monetary For period Debit us-gaap:LeaseAndRentalExpense
431 Travel and Entertainment Expense [Concept] Monetary For period Debit us-gaap:TravelAndEntertainmentExpense
432 Taxes, Miscellaneous [Abstract] [Abstract] us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract
433 Production Tax Expense [Concept] Monetary For period Debit us-gaap:ProductionTaxExpense
434 Pump Taxes [Concept] Monetary For period Debit us-gaap:PumpTaxes
435 Taxes, Other [Concept] Monetary For period Debit us-gaap:TaxesOther
436 Taxes, Miscellaneous, Total [Concept] Monetary For period Debit us-gaap:TaxesExcludingIncomeAndExciseTaxes
437 Other General and Administrative Expense [Concept] Monetary For period Debit us-gaap:OtherGeneralAndAdministrativeExpense
438 General and Administrative Expense, Total [Concept] Monetary For period Debit us-gaap:GeneralAndAdministrativeExpense
439 Other Selling, General and Administrative Expense [Concept] Monetary For period Debit us-gaap:OtherSellingGeneralAndAdministrativeExpense
440 Selling, General and Administrative Expense, Total [Concept] Monetary For period Debit us-gaap:SellingGeneralAndAdministrativeExpense
441 Provision for Doubtful Accounts [Concept] Monetary For period Debit us-gaap:ProvisionForDoubtfulAccounts
442 Gain (Loss) on Disposition of Assets [Abstract] [Abstract] us-gaap:GainLossOnDispositionOfAssetsAbstract
443 Gain (Loss) on Disposition of Property Plant Equipment [Abstract] [Abstract] us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract
444 Gain (Loss) on Disposition of Oil and Gas and Timber Property [Concept] Monetary For period Credit us-gaap:GainLossOnSaleOfProperty
445 Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property [Concept] Monetary For period Credit us-gaap:GainLossOnDispositionOfAssets
446 Gain (Loss) on Disposition of Property Plant Equipment, Total [Concept] Monetary For period Credit us-gaap:GainLossOnSaleOfPropertyPlantEquipment
447 Gain (Loss) on Disposition of Intangible Assets [Concept] Monetary For period Credit us-gaap:GainLossOnDispositionOfIntangibleAssets
448 Gain (Loss) on Disposition of Business [Concept] Monetary For period Credit us-gaap:GainLossOnSaleOfBusiness
449 Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee [Abstract] [Abstract] us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract
450 Equity Method Investment, Realized Gain (Loss) on Disposal [Concept] Monetary For period Credit us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal
451 Gain (Loss) on Disposition of Stock in Subsidiary [Concept] Monetary For period Credit us-gaap:GainOrLossOnSaleOfStockInSubsidiary
452 Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee, Total [Concept] Monetary For period Credit us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
453 Gain (Loss) on Disposition of Other Assets [Concept] Monetary For period Credit us-gaap:GainLossOnSaleOfOtherAssets
454 Gain (Loss) on Disposition of Assets, Total [Concept] Monetary For period Credit us-gaap:GainLossOnDispositionOfAssets1
455 Other General Expense [Concept] Monetary For period Debit us-gaap:OtherGeneralExpense
456 Operating Expenses, Total [Concept] Monetary For period Debit us-gaap:OperatingExpenses
457 Other Operating Income [Concept] Monetary For period Credit us-gaap:OtherOperatingIncome
458 Operating Income (Loss), Total [Concept] Monetary For period Credit us-gaap:OperatingIncomeLoss
459 Nonoperating Income (Expense) [Abstract] [Abstract] us-gaap:NonoperatingIncomeExpenseAbstract
460 Investment Income, Nonoperating [Abstract] [Abstract] us-gaap:InvestmentIncomeNonoperatingAbstract
461 Nonoperating Gains (Losses) [Abstract] [Abstract] us-gaap:NonoperatingGainsLossesAbstract
462 Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Abstract] [Abstract] us-gaap:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairmentsAbstract
463 Marketable Securities, Gain (Loss), Excluding Other than Temporary Impairments [Abstract] [Abstract] us-gaap:MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairmentsAbstract
464 Marketable Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments [Abstract] [Abstract] us-gaap:MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairmentsAbstract
465 Trading Securities, Change in Unrealized Holding Gain (Loss) [Concept] Monetary For period Credit us-gaap:TradingSecuritiesUnrealizedHoldingGainLoss
466 Available-for-sale Securities, Transfers to Trading, Gains (Losses), Excluding Other than Temporary Impairments [Concept] Monetary For period Credit us-gaap:AvailableforsaleSecuritiesTransfersToTradingGainsLossesExcludingOtherThanTemporaryImpairments
467 Held-to-maturity Securities, Transferred to Trading Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments [Concept] Monetary For period Credit us-gaap:HeldtomaturitySecuritiesTransferredToTradingSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments
468 Marketable Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments, Total [Concept] Monetary For period Credit us-gaap:MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments
469 Marketable Securities, Realized Gain (Loss), Excluding Other than Temporary Impairments [Abstract] [Abstract] us-gaap:MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairmentsAbstract
470 Trading Securities, Realized Gain (Loss) [Concept] Monetary For period Credit us-gaap:TradingSecuritiesRealizedGainLoss
471 Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments [Concept] Monetary For period Credit us-gaap:AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
472 Held-to-maturity Securities, Sold Security, Realized Gain (Loss), Excluding Other than Temporary Impairments [Concept] Monetary For period Credit us-gaap:HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments
473 Marketable Securities, Realized Gain (Loss), Excluding Other than Temporary Impairments, Total [Concept] Monetary For period Credit us-gaap:MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
474 Marketable Securities, Gain (Loss), Excluding Other than Temporary Impairments, Total [Concept] Monetary For period Credit us-gaap:MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
475 Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Concept] Monetary For period Credit us-gaap:CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments
476 Gain (Loss) on Investments, Excluding Other than Temporary Impairments, Total [Concept] Monetary For period Credit us-gaap:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
477 Gain (Loss) on Investments [Abstract] [Abstract] us-gaap:GainLossOnInvestmentsAbstract
478 Marketable Securities, Gain (Loss) [Abstract] [Abstract] us-gaap:MarketableSecuritiesGainLossAbstract
479 Marketable Securities, Unrealized Gain (Loss) [Abstract] [Abstract] us-gaap:MarketableSecuritiesUnrealizedGainLossAbstract
480 Trading Securities, Change in Unrealized Holding Gain (Loss) [Concept] Monetary For period Credit us-gaap:TradingSecuritiesUnrealizedHoldingGainLoss
481 Available-for-sale Securities, Transfers to Trading, Gains (Losses) [Concept] Monetary For period Credit us-gaap:AvailableForSaleSecuritiesTransfersToTradingGainsLossesNet
482 Held-to-maturity Securities, Transferred to Trading Securities, Unrealized Gain (Loss) [Concept] Monetary For period Credit us-gaap:HeldToMaturitySecuritiesTransferredToTradingSecuritiesUnrealizedGainLoss
483 Marketable Securities, Unrealized Gain (Loss), Total [Concept] Monetary For period Credit us-gaap:MarketableSecuritiesUnrealizedGainLoss
484 Marketable Securities, Realized Gain (Loss) [Abstract] [Abstract] us-gaap:MarketableSecuritiesRealizedGainLossAbstract
485 Trading Securities, Realized Gain (Loss) [Concept] Monetary For period Credit us-gaap:TradingSecuritiesRealizedGainLoss
486 Available-for-sale Securities, Gross Realized Gain (Loss) [Concept] Monetary For period Credit us-gaap:AvailableForSaleSecuritiesGrossRealizedGainLossNet
487 Held-to-maturity Securities, Sold Security, Realized Gain (Loss) [Concept] Monetary For period Credit us-gaap:HeldToMaturitySecuritiesSoldSecurityRealizedGainLoss
488 Marketable Securities, Realized Gain (Loss), Total [Concept] Monetary For period Credit us-gaap:MarketableSecuritiesRealizedGainLoss
489 Marketable Securities, Gain (Loss), Total [Concept] Monetary For period Credit us-gaap:MarketableSecuritiesGainLoss
490 Cost-method Investments, Realized Gain (Loss) [Concept] Monetary For period Credit us-gaap:CostMethodInvestmentsRealizedGainLoss
491 Gain (Loss) on Investments, Total [Concept] Monetary For period Credit us-gaap:GainLossOnInvestments
492 Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net [Concept] Monetary For period Debit us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
493 Gain (Loss) on Securitization of Financial Assets [Concept] Monetary For period Credit us-gaap:GainLossOnSecuritizationOfFinancialAssets
494 Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal [Concept] Monetary For period Credit us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
495 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income [Abstract] [Abstract] us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract
496 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary [Concept] Monetary For period Credit us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
497 Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee [Concept] Monetary For period Credit us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee
498 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income, Total [Concept] Monetary For period Credit us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
499 Gain (Loss) on Sale of Interest in Projects [Concept] Monetary For period Credit us-gaap:GainLossOnSaleOfInterestInProjects
500 Gain (Loss) on Derivative Instruments, Net, Pretax [Abstract] [Abstract] us-gaap:GainLossOnDerivativeInstrumentsNetPretaxAbstract
501 Gain (Loss) from Price Risk Management Activity [Concept] Monetary For period Credit us-gaap:GainLossFromPriceRiskManagementActivity
502 Gain (Loss) on Hedging Activity [Concept] Monetary For period Credit us-gaap:GainLossOnOilAndGasHedgingActivity
503 Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net [Concept] Monetary For period Credit us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
504 Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net [Concept] Monetary For period Credit us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
505 Gain (Loss) on Derivative Instruments, Net, Pretax, Total [Concept] Monetary For period Credit us-gaap:GainLossOnDerivativeInstrumentsNetPretax
506 Nonoperating Gains (Losses), Total [Concept] Monetary For period Credit us-gaap:NonoperatingGainsLosses
507 Royalty Income, Nonoperating [Concept] Monetary For period Credit us-gaap:RoyaltyIncomeNonoperating
508 Rental Income, Nonoperating [Concept] Monetary For period Credit us-gaap:RentalIncomeNonoperating
509 Development Profits, Nonoperating [Concept] Monetary For period Credit us-gaap:DevelopmentProfitsNonoperating
510 Recovery Stranded Costs [Concept] Monetary For period Debit us-gaap:RecoveryStrandedCosts
511 Leveraged Leases, Income (Loss) [Concept] Monetary For period Credit us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases
512 Investment Income, Net [Abstract] [Abstract] us-gaap:InvestmentIncomeNetAbstract
513 Investment Income, Interest and Dividend [Abstract] [Abstract] us-gaap:InvestmentIncomeInterestAndDividendAbstract
514 Investment Income, Interest [Concept] Monetary For period Credit us-gaap:InvestmentIncomeInterest
515 Investment Income, Dividend [Concept] Monetary For period Credit us-gaap:InvestmentIncomeDividend
516 Investment Income, Interest and Dividend, Total [Concept] Monetary For period Credit us-gaap:InvestmentIncomeInterestAndDividend
517 Investment Income, Net, Amortization of Discount and Premium [Abstract] [Abstract] us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremiumAbstract
518 Investment Income, Amortization of Discount [Concept] Monetary For period Credit us-gaap:InvestmentIncomeAmortizationOfDiscount
519 Investment Income, Amortization of Premium [Concept] Monetary For period Debit us-gaap:InvestmentIncomeAmortizationOfPremium
520 Investment Income, Net, Amortization of Discount and Premium, Total [Concept] Monetary For period Credit us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremium
521 Investment Income, Investment Expense [Concept] Monetary For period Debit us-gaap:InvestmentIncomeInvestmentExpense
522 Investment Income, Net, Total [Concept] Monetary For period Credit us-gaap:InvestmentIncomeNet
523 Investment Income, Nonoperating, Total [Concept] Monetary For period Credit us-gaap:InvestmentIncomeNonoperating
524 Gain (Loss) on Contract Termination [Concept] Monetary For period Credit us-gaap:GainLossOnContractTermination
525 Gain (Loss) on Condemnation [Concept] Monetary For period Credit us-gaap:GainLossOnCondemnation
526 Loss from Catastrophes [Concept] Monetary For period Debit us-gaap:LossFromCatastrophes
527 Public Utilities, Allowance for Funds Used During Construction, Additions [Concept] Monetary For period Credit us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
528 Foreign Currency Transaction Gain (Loss), before Tax [Concept] Monetary For period Credit us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
529 Health Care Trust Fund, Investment Gains (Losses), Net [Concept] Monetary For period Credit us-gaap:HealthCareTrustFundInvestmentGainsLossesNet
530 Health Care Trust Fund, Administrative Expense [Concept] Monetary For period Debit us-gaap:HealthCareTrustFundAdministrativeExpense
531 Health Care Trust Fund, Interest Income [Concept] Monetary For period Credit us-gaap:HealthCareTrustFundInterestIncome
532 Other Nonoperating Income (Expense) [Abstract] [Abstract] us-gaap:OtherNonoperatingIncomeExpenseAbstract
533 Other Nonoperating Income [Concept] Monetary For period Credit us-gaap:OtherNonoperatingIncome
534 Other Nonoperating Expense [Concept] Monetary For period Debit us-gaap:OtherNonoperatingExpense
535 Other Nonoperating Income (Expense), Total [Concept] Monetary For period Credit us-gaap:OtherNonoperatingIncomeExpense
536 Nonoperating Income (Expense), Total [Concept] Monetary For period Credit us-gaap:NonoperatingIncomeExpense
537 Interest and Debt Expense [Abstract] [Abstract] us-gaap:InterestAndDebtExpenseAbstract
538 Interest Expense [Abstract] [Abstract] us-gaap:InterestExpenseAbstract
539 Interest Expense, Debt [Concept] Monetary For period Debit us-gaap:InterestExpenseDebt
540 Interest Expense, Customer Deposits [Concept] Monetary For period Debit us-gaap:InterestExpenseCustomerDeposits
541 Debt Related Commitment Fees and Debt Issuance Costs [Concept] Monetary For period Debit us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts
542 Interest Expense, Lessee, Assets under Capital Lease [Concept] Monetary For period Debit us-gaap:InterestExpenseLesseeAssetsUnderCapitalLease
543 Interest Expense, Related Party [Concept] Monetary For period Debit us-gaap:InterestExpenseRelatedParty
544 Interest Expense, Other [Concept] Monetary For period Debit us-gaap:InterestExpenseOther
545 Interest Expense, Total [Concept] Monetary For period Debit us-gaap:InterestExpense
546 Gains (Losses) on Extinguishment of Debt [Abstract] [Abstract] us-gaap:GainsLossesOnExtinguishmentOfDebtAbstract
547 Gains (Losses) on Extinguishment of Debt, before Write off of Deferred Debt Issuance Cost [Concept] Monetary For period Credit us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
548 Write off of Deferred Debt Issuance Cost [Concept] Monetary For period Debit us-gaap:WriteOffOfDeferredDebtIssuanceCost
549 Gains (Losses) on Extinguishment of Debt, Total [Concept] Monetary For period Credit us-gaap:GainsLossesOnExtinguishmentOfDebt
550 Induced Conversion of Convertible Debt Expense [Concept] Monetary For period Debit us-gaap:InducedConversionOfConvertibleDebtExpense
551 Gains (Losses) on Restructuring of Debt [Concept] Monetary For period Credit us-gaap:GainsLossesOnRestructuringOfDebt
552 Gains (Losses) on Recourse Debt [Concept] Monetary For period Credit us-gaap:GainsLossesOnRecourseDebt
553 Gain (Loss) on Non-Recourse Debt [Concept] Monetary For period Credit us-gaap:GainLossOnNonRecourseDebt
554 Gain (Loss) on Repurchase of Debt Instrument [Concept] Monetary For period Credit us-gaap:GainLossOnRepurchaseOfDebtInstrument
555 Distributions on Mandatorily Redeemable Securities [Concept] Monetary For period Credit us-gaap:DistributionsOnMandatorilyRedeemableSecurities
556 Interest and Debt Expense, Total [Concept] Monetary For period Debit us-gaap:InterestAndDebtExpense
557 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest, Total [Concept] Monetary For period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
558 Income (Loss) from Equity Method Investments [Concept] Monetary For period Credit us-gaap:IncomeLossFromEquityMethodInvestments
559 Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest, Total [Concept] Monetary For period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
560 Income Tax Expense (Benefit) [Concept] Monetary For period Debit us-gaap:IncomeTaxExpenseBenefit
561 Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest, Total [Concept] Monetary For period Credit us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
562 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] [Abstract] us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
563 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract] [Abstract] us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract
564 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax [Concept] Monetary For period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
565 Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period [Concept] Monetary For period Debit us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
566 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total [Concept] Monetary For period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
567 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract] [Abstract] us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract
568 Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax [Concept] Monetary For period Credit us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
569 Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation [Concept] Monetary For period Debit us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
570 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total [Concept] Monetary For period Credit us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
571 Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract] [Abstract] us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract
572 Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax [Concept] Monetary For period Debit us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
573 Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal [Concept] Monetary For period Credit us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
574 Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total [Concept] Monetary For period Debit us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
575 Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract] [Abstract] us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract
576 Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax [Concept] Monetary For period Credit us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
577 Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal [Concept] Monetary For period Debit us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
578 Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total [Concept] Monetary For period Credit us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax
579 Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal [Concept] Text/String For period us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal
580 Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Abstract] [Abstract] us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTaxAbstract
581 Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax [Concept] Monetary For period Credit us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax
582 Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation [Concept] Monetary For period Debit us-gaap:DiscontinuedOperationTaxEffectOfOtherIncomeLossFromDispositionOfDiscontinuedOperation
583 Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total [Concept] Monetary For period Credit us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax
584 Discontinued Operation, Nature of Other Income (Loss) from Disposition of Discontinued Operation [Concept] Text/String For period us-gaap:DiscontinuedOperationNatureOfOtherIncomeLossFromDispositionOfDiscontinuedOperation
585 Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax [Concept] Monetary For period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
586 Discontinued Operation, Tax Effect of Discontinued Operation [Concept] Monetary For period Debit us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
587 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total [Concept] Monetary For period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
588 Income (Loss) from Operations before Extraordinary Items, Total [Concept] Monetary For period Credit us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
589 Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] [Abstract] us-gaap:ExtraordinaryItemNetOfTaxAbstract
590 Extraordinary Item, Gain (Loss), Gross [Abstract] [Abstract] us-gaap:ExtraordinaryItemsGrossAbstract
591 Gain (Loss) from Adjustments to Prior Period Extraordinary Items [Concept] Monetary For period Credit us-gaap:GainLossFromAdjustmentsToPriorPeriodExtraordinaryItems
592 Extraordinary Item of Investee [Concept] Monetary For period Credit us-gaap:ExtraordinaryItemOfInvestee
593 Discontinued Application of Specialized Accounting for Regulated Operations [Concept] Monetary For period Credit us-gaap:DiscontinuedApplicationOfSpecializedAccountingForRegulatedOperations
594 Other Extraordinary Gain (Loss) [Concept] Monetary For period Credit us-gaap:OtherExtraordinaryGainLoss
595 Extraordinary Item, Gain (Loss), Gross, Total [Concept] Monetary For period Credit us-gaap:ExtraordinaryItemsGross
596 Tax Effect of Extraordinary Item, Gain (Loss) [Concept] Monetary For period Debit us-gaap:TaxEffectOfExtraordinaryItem
597 Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total [Concept] Monetary For period Credit us-gaap:ExtraordinaryItemNetOfTax
598 Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total [Concept] Monetary For period Credit us-gaap:ProfitLoss
599 Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] [Abstract] us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract
600 Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest [Abstract] [Abstract] us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract
601 Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable [Concept] Monetary For period Debit us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
602 Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable [Concept] Monetary For period Debit us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
603 Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable [Concept] Monetary For period Debit us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
604 Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable [Concept] Monetary For period Debit us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable
605 Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable [Concept] Monetary For period Debit us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable
606 Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest, Total [Concept] Monetary For period Debit us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
607 Net Income (Loss) Attributable to Redeemable Noncontrolling Interest [Abstract] [Abstract] us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract
608 Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Redeemable [Concept] Monetary For period Debit us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
609 Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Redeemable [Concept] Monetary For period Debit us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable
610 Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable [Concept] Monetary For period Debit us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
611 Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable [Concept] Monetary For period Debit us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
612 Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable [Concept] Monetary For period Debit us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
613 Net Income (Loss) Attributable to Redeemable Noncontrolling Interest, Total [Concept] Monetary For period Debit us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest
614 Net Income (Loss) Attributable to Noncontrolling Interest, Total [Concept] Monetary For period Debit us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
615 Net Income (Loss) Attributable to Parent, Total [Concept] Monetary For period Credit us-gaap:NetIncomeLoss
616 Preferred Stock Dividends and Other Adjustments [Abstract] [Abstract] us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract
617 Preferred Stock Dividends, Income Statement Impact [Concept] Monetary For period Debit us-gaap:PreferredStockDividendsIncomeStatementImpact
618 Redeemable Preferred Stock Dividends [Concept] Monetary For period Debit us-gaap:RedeemablePreferredStockDividends
619 Convertible Preferred Stock Converted to Other Securities [Concept] Monetary For period Debit us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities
620 Preferred Stock Redemption Premium [Concept] Monetary For period Debit us-gaap:PreferredStockRedemptionPremium
621 Preferred Stock Redemption Discount [Concept] Monetary For period Credit us-gaap:PreferredStockRedemptionDiscount
622 Preferred Stock Conversions, Inducements [Concept] Monetary For period Debit us-gaap:PreferredStockConversionsInducements
623 Temporary Equity, Dividends, Adjustment [Concept] Monetary For period Debit us-gaap:TemporaryEquityDividendsAdjustment
624 Temporary Equity, Accretion to Redemption Value, Adjustment [Concept] Monetary For period Debit us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment
625 General Partner Distributions [Concept] Monetary For period Debit us-gaap:GeneralPartnerDistributions
626 Other Preferred Stock Dividends and Adjustments [Concept] Monetary For period Debit us-gaap:OtherPreferredStockDividendsAndAdjustments
627 Preferred Stock Dividends and Other Adjustments, Total [Concept] Monetary For period Debit us-gaap:PreferredStockDividendsAndOtherAdjustments
628 Net Income (Loss) Available to Common Stockholders, Basic, Total [Concept] Monetary For period Credit us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
629 Income Amounts Attributable to Parent, Disclosures [Abstract] [Abstract] us-gaap:IncomeAmountsAttributableToReportingEntityDisclosuresAbstract
630 Income (Loss) from Continuing Operations Attributable to Parent [Abstract] [Abstract] us-gaap:IncomeLossFromContinuingOperationsAttributableToParentAbstract
631 Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Concept] Monetary For period Credit us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
632 Income (Loss) from Continuing Operations Attributable to Noncontrolling Interest [Concept] Monetary For period Debit us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
633 Income (Loss) from Continuing Operations Attributable to Parent, Total [Concept] Monetary For period Credit us-gaap:IncomeLossFromContinuingOperations
634 Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract] [Abstract] us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract
635 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Concept] Monetary For period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
636 Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest [Concept] Monetary For period Debit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
637 Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total [Concept] Monetary For period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
638 Extraordinary Item, Gain (Loss), Net of Tax, Attributable to Parent [Abstract] [Abstract] us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntityAbstract
639 Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Concept] Monetary For period Credit us-gaap:ExtraordinaryItemNetOfTax
640 Extraordinary Item, Gain (Loss), Net of Tax, Attributable to Noncontrolling Interest [Concept] Monetary For period Debit us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToNoncontrollingInterest
641 Extraordinary Item, Gain (Loss), Net of Tax, Attributable to Parent, Total [Concept] Monetary For period Credit us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity
642 Earnings Per Share [Abstract] [Abstract] us-gaap:EarningsPerShareAbstract
643 Earnings Per Share, Basic [Abstract] [Abstract] us-gaap:EarningsPerShareBasicAbstract
644 Income (Loss) from Operations before Extraordinary Items, Per Basic Share [Abstract] [Abstract] us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShareAbstract
645 Income (Loss) from Continuing Operations, Per Basic Share [Concept] Per Share For period us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
646 Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share [Abstract] [Abstract] us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract
647 Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share [Concept] Per Share For period us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
648 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic Share [Concept] Per Share For period us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
649 Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share, Total [Concept] Per Share For period us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
650 Income (Loss) from Operations before Extraordinary Items, Per Basic Share, Total [Concept] Per Share For period us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShare
651 Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share [Concept] Per Share For period us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare
652 Earnings Per Share, Basic, Total [Concept] Per Share For period us-gaap:EarningsPerShareBasic
653 Earnings Per Share, Basic, Other Disclosures [Abstract] [Abstract] us-gaap:EarningsPerShareBasicOtherDisclosuresAbstract
654 Income (Loss) from Continuing Operations, Per Basic Share [Concept] Per Share For period us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
655 Weighted Average Number of Shares Outstanding, Basic [Concept] Shares For period us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
656 Earnings Per Share, Diluted [Abstract] [Abstract] us-gaap:EarningsPerShareDilutedAbstract
657 Income (Loss) from Operations before Extraordinary Items, Per Diluted Share [Abstract] [Abstract] us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShareAbstract
658 Income (Loss) from Continuing Operations, Per Diluted Share [Concept] Per Share For period us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare
659 Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share [Abstract] [Abstract] us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract
660 Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share [Concept] Per Share For period us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
661 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share [Concept] Per Share For period us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
662 Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share, Total [Concept] Per Share For period us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
663 Income (Loss) from Operations before Extraordinary Items, Per Diluted Share, Total [Concept] Per Share For period us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShare
664 Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share [Concept] Per Share For period us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare
665 Earnings Per Share, Diluted, Total [Concept] Per Share For period us-gaap:EarningsPerShareDiluted
666 Earnings Per Share, Diluted, Other Disclosures [Abstract] [Abstract] us-gaap:EarningsPerShareDilutedOtherDisclosuresAbstract
667 Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount [Concept] Shares For period us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
668 Weighted Average Number of Shares Outstanding, Diluted [Concept] Shares For period us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
669 Weighted Average Number Diluted Shares Outstanding Adjustment [Concept] Shares For period us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment
670 Earnings Per Share, Basic and Diluted [Abstract] [Abstract] us-gaap:EarningsPerShareBasicAndDilutedAbstract
671 Income (Loss) from Operations before Extraordinary Items, Per Basic and Diluted Share [Abstract] [Abstract] us-gaap:IncomeLossFromOperationsBeforeExtraordinaryItemsPerBasicAndDilutedShareAbstract
672 Income (Loss) from Continuing Operations, Per Basic and Diluted Share [Concept] Per Share For period us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
673 Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share [Abstract] [Abstract] us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShareAbstract
674 Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share [Concept] Per Share For period us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
675 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic and Diluted Share [Concept] Per Share For period us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
676 Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share, Total [Concept] Per Share For period us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
677 Income (Loss) from Operations before Extraordinary Items, Per Basic and Diluted Share, Total [Concept] Per Share For period us-gaap:IncomeLossFromOperationsBeforeExtraordinaryItemsPerBasicAndDilutedShare
678 Income (Loss) from Extraordinary Items, Net of Tax, Per Basic and Diluted Share [Concept] Per Share For period us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicAndDilutedShare
679 Earnings Per Share, Basic and Diluted, Total [Concept] Per Share For period us-gaap:EarningsPerShareBasicAndDiluted
680 Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract] [Abstract] us-gaap:EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract
681 Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount [Concept] Shares For period us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
682 Weighted Average Number of Shares Outstanding, Diluted [Concept] Shares For period us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
683 Weighted Average Number Diluted Shares Outstanding Adjustment [Concept] Shares For period us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment
684 Weighted Average Number of Shares Outstanding, Basic and Diluted [Concept] Shares For period us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
685 Common Stock, Dividends, Per Share, Declared [Concept] Per Share For period us-gaap:CommonStockDividendsPerShareDeclared
686 Common Stock, Dividends, Per Share, Cash Paid [Concept] Per Share For period us-gaap:CommonStockDividendsPerShareCashPaid
687 Preferred Stock, Dividends Per Share, Declared [Concept] Per Share For period us-gaap:PreferredStockDividendsPerShareDeclared
688 Preferred Stock, Dividends, Per Share, Cash Paid [Concept] Per Share For period us-gaap:PreferredStockDividendsPerShareCashPaid
689 Partnership Income [Abstract] [Abstract] us-gaap:PartnershipIncomeAbstract
690 Income (Loss) Attributable to Parent [Abstract] [Abstract] us-gaap:IncomeLossAttributableToParentAbstract
691 Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] [Abstract] us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterestAbstract
692 Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract] [Abstract] us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract
693 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract] [Abstract] us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
694 Operating Income (Loss) [Abstract] [Abstract] us-gaap:OperatingIncomeLossAbstract
695 Gross Profit [Abstract] [Abstract] us-gaap:GrossProfitAbstract
696 Revenues [Abstract] [Abstract] us-gaap:RevenuesAbstract
697 Revenue, Net [Abstract] [Abstract] us-gaap:SalesRevenueNetAbstract
698 Sales Revenue, Goods, Net [Abstract] [Abstract] us-gaap:SalesRevenueGoodsNetAbstract
699 Sales Revenue, Goods, Gross [Concept] Monetary For period Credit us-gaap:SalesRevenueGoodsGross
700 Sales Discounts, Returns and Allowances, Goods [Abstract] [Abstract] us-gaap:SalesDiscountsReturnsAndAllowancesGoodsAbstract
701 Sales Returns and Allowances, Goods [Abstract] [Abstract] us-gaap:SalesReturnsAndAllowancesGoodsAbstract
702 Sales Returns, Goods [Concept] Monetary For period Debit us-gaap:SalesReturnsGoods
703 Sales Allowances, Goods [Concept] Monetary For period Debit us-gaap:SalesAllowancesGoods
704 Sales Allowances, Price Protection [Concept] Monetary For period Debit us-gaap:SalesAllowancesPriceProtection
705 Sales Returns and Allowances, Goods, Total [Concept] Monetary For period Debit us-gaap:SalesReturnsAndAllowancesGoods
706 Sales Discounts, Goods [Concept] Monetary For period Debit us-gaap:SalesDiscountsGoods
707 Sales Discounts, Returns and Allowances, Goods, Total [Concept] Monetary For period Debit us-gaap:SalesDiscountsReturnsAndAllowancesGoods
708 Sales Revenue, Goods, Net, Total [Concept] Monetary For period Credit us-gaap:SalesRevenueGoodsNet
709 Shipping and Handling Revenue [Concept] Monetary For period Credit us-gaap:ShippingAndHandlingRevenue
710 Sales Revenue, Services, Net [Abstract] [Abstract] us-gaap:SalesRevenueServicesNetAbstract
711 Sales Revenue, Services, Other [Concept] Monetary For period Credit us-gaap:SalesRevenueServicesGross
712 Technology Services Revenue [Concept] Monetary For period Credit us-gaap:TechnologyServicesRevenue
713 License and Maintenance Revenue [Concept] Monetary For period Credit us-gaap:LicenseAndMaintenanceRevenue
714 License and Services Revenue [Concept] Monetary For period Credit us-gaap:LicenseAndServicesRevenue
715 Maintenance Revenue [Concept] Monetary For period Credit us-gaap:MaintenanceRevenue
716 Contracts Revenue [Concept] Monetary For period Credit us-gaap:ContractsRevenue
717 Revenue, Environmental Remediation Services [Concept] Monetary For period Credit us-gaap:RevenueEnvironmentalRemediationServices
718 Revenue, Oil and Gas Services [Concept] Monetary For period Credit us-gaap:RevenueOilAndGasServices
719 Revenue, Coal Services [Concept] Monetary For period Credit us-gaap:RevenueCoalServices
720 Sales Allowances, Services [Concept] Monetary For period Debit us-gaap:SalesAllowancesServices
721 Sales Discounts, Services [Concept] Monetary For period Debit us-gaap:SalesDiscountsServices
722 Sales Revenue, Services, Net, Total [Concept] Monetary For period Credit us-gaap:SalesRevenueServicesNet
723 Sales Revenue from Energy Commodities and Services [Abstract] [Abstract] us-gaap:SalesRevenueFromEnergyCommoditiesAndServicesAbstract
724 Sales Revenue, Energy Services [Concept] Monetary For period Credit us-gaap:SalesRevenueEnergyServices
725 Sales Revenue from Energy Commodities and Services, Total [Concept] Monetary For period Credit us-gaap:SalesRevenueFromEnergyCommoditiesAndServices
726 Electric and Gas Revenue [Abstract] [Abstract] us-gaap:UtilityRevenueAbstract
727 Electric Revenue [Abstract] [Abstract] us-gaap:ElectricUtilityRevenueAbstract
728 Electric Bundled Revenue [Concept] Monetary For period Credit us-gaap:ElectricBundledRevenue
729 Electrical Generation Revenue [Concept] Monetary For period Credit us-gaap:ElectricalGenerationRevenue
730 Competitive Energy Revenue [Concept] Monetary For period Credit us-gaap:CompetitiveEnergyRevenue
731 Electrical Transmission and Distribution Revenue [Abstract] [Abstract] us-gaap:ElectricalTransmissionAndDistributionRevenueAbstract
732 Electrical Transmission Revenue [Concept] Monetary For period Credit us-gaap:ElectricalTransmissionRevenue
733 Electrical Distribution Revenue [Concept] Monetary For period Credit us-gaap:ElectricalDistributionRevenue
734 Electrical Transmission and Distribution Revenue, Total [Concept] Monetary For period Credit us-gaap:ElectricalTransmissionAndDistributionRevenue
735 Electric Domestic Regulated Revenue [Concept] Monetary For period Credit us-gaap:ElectricDomesticRegulatedRevenue
736 Electric Worldwide Unregulated Revenue [Concept] Monetary For period Credit us-gaap:ElectricWorldwideUnregulatedRevenue
737 Electric Revenue, Total [Concept] Monetary For period Credit us-gaap:ElectricUtilityRevenue
738 Gas Domestic Regulated Revenue [Concept] Monetary For period Credit us-gaap:GasDomesticRegulatedRevenue
739 Electric and Gas Revenue, Total [Concept] Monetary For period Credit us-gaap:UtilityRevenue
740 Phase-in Plan, Amount of Capitalized Costs Recovered [Concept] Monetary For period Credit us-gaap:PhaseInPlanAmountOfCapitalizedCostsRecovered
741 Revenue Mineral Sales [Abstract] [Abstract] us-gaap:RevenueMineralSalesAbstract
742 Gold Products and Services Revenue [Concept] Monetary For period Credit us-gaap:GoldProductsAndServicesRevenue
743 Coal Products and Services Revenue [Concept] Monetary For period Credit us-gaap:CoalProductsAndServicesRevenue
744 Chemicals Revenue [Concept] Monetary For period Credit us-gaap:ChemicalsRevenue
745 Revenue Mineral Sales, Total [Concept] Monetary For period Credit us-gaap:RevenueMineralSales
746 Secondary Processing Revenue [Concept] Monetary For period Credit us-gaap:SecondaryProcessingRevenue
747 Oil and Gas Revenue [Abstract] [Abstract] us-gaap:OilAndGasRevenueAbstract
748 Oil and Gas Sales Revenue [Concept] Monetary For period Credit us-gaap:OilAndGasSalesRevenue
749 Synthetic Fuel Sales Revenue [Concept] Monetary For period Credit us-gaap:SyntheticFuelSalesRevenue
750 Other Alternative Energy Sales Revenue [Concept] Monetary For period Credit us-gaap:OtherAlternativeEnergySalesRevenue
751 Binder Sales Revenue [Concept] Monetary For period Credit us-gaap:BinderSalesRevenue
752 Exploration and Production Revenue [Concept] Monetary For period Credit us-gaap:ExplorationAndProductionRevenue
753 Natural Gas Midstream Revenue [Abstract] [Abstract] us-gaap:NaturalGasMidstreamRevenueAbstract
754 Natural Gas Storage Revenue [Concept] Monetary For period Credit us-gaap:NaturalGasStorageRevenue
755 Fractionation Revenue [Concept] Monetary For period Credit us-gaap:FractionationRevenue
756 Natural Gas Midstream Revenue, Total [Concept] Monetary For period Credit us-gaap:NaturalGasMidstreamRevenue
757 Refining and Marketing Revenue [Concept] Monetary For period Credit us-gaap:RefiningAndMarketingRevenue
758 Marine Services Revenue [Concept] Monetary For period Credit us-gaap:MarineServicesRevenue
759 Natural Gas Production Revenue [Concept] Monetary For period Credit us-gaap:NaturalGasProductionRevenue
760 Brokered Natural Gas Margin Revenue [Concept] Monetary For period Credit us-gaap:BrokeredNaturalGasMarginRevenue
761 Propane Revenue [Concept] Monetary For period Credit us-gaap:PropaneRevenue
762 Revenue from Purchased Oil and Gas [Concept] Monetary For period Credit us-gaap:RevenueFromPurchasedOilAndGas
763 Oil and Condensate Revenue [Concept] Monetary For period Credit us-gaap:OilAndCondensateRevenue
764 Gas Gathering, Transportation, Marketing and Processing Revenue [Concept] Monetary For period Credit us-gaap:GasGatheringTransportationMarketingAndProcessingRevenue
765 Oil and Gas Revenue, Total [Concept] Monetary For period Credit us-gaap:OilAndGasRevenue
766 Sales of Oil and Gas Prospects [Concept] Monetary For period Credit us-gaap:SalesOfOilAndGasProspects
767 Royalty Revenue [Abstract] [Abstract] us-gaap:RoyaltyRevenueAbstract
768 Royalty Revenue from Coal [Concept] Monetary For period Credit us-gaap:RoyaltyRevenueFromCoal
769 Royalty Revenue, Total [Concept] Monetary For period Credit us-gaap:RoyaltyRevenue
770 Revenue Steam Products and Services [Concept] Monetary For period Credit us-gaap:RevenueSteamProductsAndServices
771 Real Estate Revenue, Net [Abstract] [Abstract] us-gaap:RealEstateRevenueNetAbstract
772 Construction Revenue [Abstract] [Abstract] us-gaap:ConstructionRevenueAbstract
773 Home Building Revenue [Concept] Monetary For period Credit us-gaap:HomeBuildingRevenue
774 General Contractor Revenue [Concept] Monetary For period Credit us-gaap:GeneralContractorRevenue
775 Other Construction Revenue [Concept] Monetary For period Credit us-gaap:OtherConstructionRevenue
776 Construction Revenue, Total [Concept] Monetary For period Credit us-gaap:ConstructionRevenue
777 Land Sales [Concept] Monetary For period Credit us-gaap:LandSales
778 Retail Land Sales, Improvement Revenue, Prior Sales [Concept] Monetary For period Credit us-gaap:RetailLandSalesImprovementRevenuePriorSales
779 Time Share Revenue [Concept] Monetary For period Credit us-gaap:TimeShareRevenue
780 Tenant Reimbursements [Concept] Monetary For period Credit us-gaap:TenantReimbursements
781 Management Fees Revenue [Abstract] [Abstract] us-gaap:ManagementFeesRevenueAbstract
782 Management Fees, Base Revenue [Concept] Monetary For period Credit us-gaap:ManagementFeesBaseRevenue
783 Management Fees, Incentive Revenue [Concept] Monetary For period Credit us-gaap:ManagementFeesIncentiveRevenue
784 Management Fees Revenue, Total [Concept] Monetary For period Credit us-gaap:ManagementFeesRevenue
785 Facility Membership and Operations Revenue [Concept] Monetary For period Credit us-gaap:FacilityMembershipAndOperationsRevenue
786 Parking Revenue [Concept] Monetary For period Credit us-gaap:ParkingRevenue
787 Signage Revenue [Concept] Monetary For period Credit us-gaap:SignageRevenue
788 Sales of Real Estate [Concept] Monetary For period Credit us-gaap:SalesOfRealEstate
789 Concessions Revenue [Concept] Monetary For period Credit us-gaap:ConcessionsRevenue
790 Other Real Estate Revenue [Concept] Monetary For period Credit us-gaap:OtherRealEstateRevenue
791 Real Estate Revenue, Net, Total [Concept] Monetary For period Credit us-gaap:RealEstateRevenueNet
792 Revenue from Hotels [Abstract] [Abstract] us-gaap:RevenueFromLeasedAndOwnedHotelsAbstract
793 Revenue from Owned Hotels [Concept] Monetary For period Credit us-gaap:RevenueFromOwnedHotels
794 Occupancy Revenue [Concept] Monetary For period Credit us-gaap:OccupancyRevenue
795 Casino Revenue [Concept] Monetary For period Credit us-gaap:CasinoRevenue
796 Food and Beverage Revenue [Concept] Monetary For period Credit us-gaap:FoodAndBeverageRevenue
797 Retail Revenue [Concept] Monetary For period Credit us-gaap:RetailRevenue
798 Other Hotel Operating Revenue [Concept] Monetary For period Credit us-gaap:OtherHotelOperatingRevenue
799 Promotional Allowances [Concept] Monetary For period Debit us-gaap:PromotionalAllowances
800 Revenue from Hotels, Total [Concept] Monetary For period Credit us-gaap:RevenueFromLeasedAndOwnedHotels
801 Franchisor Revenue [Abstract] [Abstract] us-gaap:FranchisorRevenueAbstract
802 Revenue from Franchisor Owned Outlets [Concept] Monetary For period Credit us-gaap:RevenueFromFranchisorOwnedOutlets
803 Franchise Revenue [Concept] Monetary For period Credit us-gaap:FranchiseRevenue
804 Franchisor Revenue, Total [Concept] Monetary For period Credit us-gaap:FranchisorRevenue
805 Operating Leases, Income Statement, Lease Revenue [Abstract] [Abstract] us-gaap:OperatingLeasesIncomeStatementLeaseRevenueAbstract
806 Operating Leases, Income Statement, Minimum Lease Revenue [Concept] Monetary For period Credit us-gaap:OperatingLeasesIncomeStatementMinimumLeaseRevenue
807 Operating Leases, Income Statement, Contingent Revenue [Concept] Monetary For period Credit us-gaap:OperatingLeasesIncomeStatementContingentRevenue
808 Operating Leases, Income Statement, Percentage Revenue [Concept] Monetary For period Credit us-gaap:PercentageRent
809 Operating Leases, Income Statement, Sublease Revenue [Concept] Monetary For period Credit us-gaap:OperatingLeasesIncomeStatementSubleaseRevenue
810 Operating Leases, Income Statement, Lease Revenue, Total [Concept] Monetary For period Credit us-gaap:OperatingLeasesIncomeStatementLeaseRevenue
811 Reimbursement Revenue [Concept] Monetary For period Credit us-gaap:ReimbursementRevenue
812 Subscription and Circulation Revenue [Concept] Monetary For period Credit us-gaap:SubscriptionRevenue
813 Advertising Revenue [Concept] Monetary For period Credit us-gaap:AdvertisingRevenue
814 Admissions Revenue [Concept] Monetary For period Credit us-gaap:AdmissionsRevenue
815 Health Care Organization, Revenue [Abstract] [Abstract] us-gaap:HealthCareOrganizationRevenueAbstract
816 Health Care Organization, Patient Service Revenue [Concept] Monetary For period Credit us-gaap:HealthCareOrganizationPatientServiceRevenue
817 Health Care Organization, Premium Revenue [Concept] Monetary For period Credit us-gaap:HealthCareOrganizationPremiumRevenue
818 Health Care Organization, Capitation Revenue [Concept] Monetary For period Credit us-gaap:HealthCareOrganizationCapitationRevenue
819 Health Care Organization, Resident Service Revenue [Concept] Monetary For period Credit us-gaap:HealthCareOrganizationResidentServiceRevenue
820 Health Care Organization, Other Revenue [Concept] Monetary For period Credit us-gaap:HealthCareOrganizationOtherRevenue
821 Health Care Organization, Revenue, Total [Concept] Monetary For period Credit us-gaap:HealthCareOrganizationRevenue
822 Revenue from Enrollment and Registration Fees, Excluding Hospitality Enterprises [Concept] Monetary For period Credit us-gaap:RevenueFromEnrollmentAndRegistrationFeesExcludingHospitalityEnterprises
823 Membership Dues Revenue, On-going [Concept] Monetary For period Credit us-gaap:MembershipDuesRevenueOnGoing
824 Licenses Revenue [Concept] Monetary For period Credit us-gaap:LicensesRevenue
825 Clearing Fees Revenue [Concept] Monetary For period Credit us-gaap:ClearingFeesRevenue
826 Revenue from Grants [Concept] Monetary For period Credit us-gaap:RevenueFromGrants
827 Revenue Other Manufactured Products [Concept] Monetary For period Credit us-gaap:RevenueOtherManufacturedProducts
828 Construction Materials Revenue [Concept] Monetary For period Credit us-gaap:ConstructionMaterialsRevenue
829 Timber Revenue [Concept] Monetary For period Credit us-gaap:TimberRevenue
830 Recycling Revenue [Concept] Monetary For period Credit us-gaap:RecyclingRevenue
831 Passenger Revenue [Concept] Monetary For period Credit us-gaap:PassengerRevenue
832 Cargo and Freight Revenue [Concept] Monetary For period Credit us-gaap:CargoAndFreightRevenue
833 Vehicle Toll Revenue [Concept] Monetary For period Credit us-gaap:VehicleTollRevenue
834 Revenue from Related Parties [Concept] Monetary For period Credit us-gaap:RevenueFromRelatedParties
835 Sale of Trust Assets to Pay Expenses [Concept] Monetary For period Credit us-gaap:SaleOfTrustAssetsToPayExpenses
836 Other Revenue, Net [Concept] Monetary For period Credit us-gaap:OtherSalesRevenueNet
837 Revenue, Net, Total [Concept] Monetary For period Credit us-gaap:SalesRevenueNet
838 Financial Services Revenue [Abstract] [Abstract] us-gaap:FinancialServicesRevenueAbstract
839 Interest Income, Operating [Concept] Monetary For period Credit us-gaap:InterestIncomeOperating
840 Fees and Commissions [Concept] Monetary For period Credit us-gaap:FeesAndCommissions
841 Gain (Loss) on Disposition of Assets for Financial Service Operations [Concept] Monetary For period Credit us-gaap:GainsLossesOnSalesOfAssets
842 Principal Transactions Revenue, Net [Concept] Monetary For period Credit us-gaap:PrincipalTransactionsRevenue
843 Premiums Earned, Net [Concept] Monetary For period Credit us-gaap:PremiumsEarnedNet
844 Revenue, Other Financial Services [Concept] Monetary For period Credit us-gaap:RevenueOtherFinancialServices
845 Financial Services Revenue, Total [Concept] Monetary For period Credit us-gaap:FinancialServicesRevenue
846 Revenues, Total [Concept] Monetary For period Credit us-gaap:Revenues
847 Cost of Revenue [Abstract] [Abstract] us-gaap:CostOfRevenueAbstract
848 Cost of Goods and Services Sold [Abstract] [Abstract] us-gaap:CostOfGoodsAndServicesSoldAbstract
849 Cost of Goods Sold [Abstract] [Abstract] us-gaap:CostOfGoodsSoldAbstract
850 Cost of Goods Sold, Direct Materials [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldDirectMaterials
851 Cost of Goods Sold, Direct Labor [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldDirectLabor
852 Cost of Goods Sold, Overhead [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldOverhead
853 Cost of Goods Sold, Depreciation, Depletion and Amortization [Abstract] [Abstract] us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortizationAbstract
854 Cost of Goods Sold, Depreciation and Amortization [Abstract] [Abstract] us-gaap:CostOfGoodsSoldDepreciationAndAmortizationAbstract
855 Cost of Goods Sold, Depreciation [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldDepreciation
856 Cost of Goods Sold, Amortization [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldAmortization
857 Cost of Goods Sold, Depreciation and Amortization, Total [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldDepreciationAndAmortization
858 Cost of Goods Sold, Depletion [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldDepletion
859 Cost of Goods Sold, Depreciation, Depletion and Amortization, Total [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortization
860 Cost of Goods Sold, Direct Taxes and Licenses Costs [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldDirectTaxesAndLicensesCosts
861 Cost of Goods Sold, Maintenance Costs [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldMaintenanceCosts
862 Cost of Trust Assets Sold to Pay Expenses [Concept] Monetary For period Debit us-gaap:CostOfTrustAssetsSoldToPayExpenses
863 Cost of Goods Sold, Total [Concept] Monetary For period Debit us-gaap:CostOfGoodsSold
864 Cost of Services [Abstract] [Abstract] us-gaap:CostOfServicesAbstract
865 Cost of Services, Direct Materials [Concept] Monetary For period Debit us-gaap:CostOfServicesDirectMaterials
866 Cost of Services, Direct Labor [Concept] Monetary For period Debit us-gaap:CostOfServicesDirectLabor
867 Cost of Services, Overhead [Concept] Monetary For period Debit us-gaap:CostOfServicesOverhead
868 Cost of Services, Depreciation and Amortization [Abstract] [Abstract] us-gaap:CostOfServicesDepreciationAndAmortizationAbstract
869 Cost of Services, Depreciation [Concept] Monetary For period Debit us-gaap:CostOfServicesDepreciation
870 Cost of Services, Amortization [Concept] Monetary For period Debit us-gaap:CostOfServicesAmortization
871 Cost of Services, Depreciation and Amortization, Total [Concept] Monetary For period Debit us-gaap:CostOfServicesDepreciationAndAmortization
872 Cost of Services, Direct Taxes and Licenses Costs [Concept] Monetary For period Debit us-gaap:CostOfServicesDirectTaxesAndLicensesCosts
873 Cost of Services, Maintenance Costs [Concept] Monetary For period Debit us-gaap:CostOfServicesMaintenanceCosts
874 Cost of Services, Licenses and Services [Concept] Monetary For period Debit us-gaap:CostOfServicesLicensesAndServices
875 Cost of Services, Licenses and Maintenance Agreements [Concept] Monetary For period Debit us-gaap:CostOfServicesLicensesAndMaintenanceAgreements
876 Technology Services Costs [Concept] Monetary For period Debit us-gaap:TechnologyServicesCosts
877 Embedded Service Costs [Concept] Monetary For period Debit us-gaap:EmbeddedServiceCosts
878 Cost of Services, Energy Services [Concept] Monetary For period Debit us-gaap:CostOfServicesEnergyServices
879 Cost of Services, Environmental Remediation [Concept] Monetary For period Debit us-gaap:CostOfServicesEnvironmentalRemediation
880 Other Cost of Services [Concept] Monetary For period Debit us-gaap:OtherCostOfServices
881 Cost of Services, Total [Concept] Monetary For period Debit us-gaap:CostOfServices
882 Cost of Real Estate Revenue [Abstract] [Abstract] us-gaap:CostOfRealEstateRevenueAbstract
883 Construction and Development Costs [Abstract] [Abstract] us-gaap:ConstructionAndDevelopmentCostsAbstract
884 Home Building Costs [Concept] Monetary For period Debit us-gaap:HomeBuildingCosts
885 General Contractor Costs [Concept] Monetary For period Debit us-gaap:GeneralContractorCosts
886 Other Construction Costs [Concept] Monetary For period Debit us-gaap:OtherConstructionCosts
887 Construction and Development Costs, Total [Concept] Monetary For period Debit us-gaap:ConstructionAndDevelopmentCosts
888 Costs of Real Estate Services and Land Sales [Concept] Monetary For period Debit us-gaap:CostsOfRealEstateServicesAndLandSales
889 Time Share Costs [Concept] Monetary For period Debit us-gaap:TimeShareCosts
890 Time Share Carrying Charges [Concept] Monetary For period Debit us-gaap:TimeShareCarryingCharges
891 Direct Costs of Leased and Rented Property or Equipment [Concept] Monetary For period Debit us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment
892 Owned Property Management Costs [Concept] Monetary For period Debit us-gaap:OwnedPropertyManagementCosts
893 Retail Land Sales, Improvement Costs, Prior Sales [Concept] Monetary For period Debit us-gaap:RetailLandSalesImprovementCostsPriorSales
894 Cost of Real Estate Sales [Abstract] [Abstract] us-gaap:CostOfRealEstateSalesAbstract
895 Cost of Real Estate Sales, Interest [Concept] Monetary For period Debit us-gaap:CostOfRealEstateSalesInterest
896 Cost of Real Estate Sales, Excluding Interest [Concept] Monetary For period Debit us-gaap:CostOfRealEstateSalesExcludingInterest
897 Cost of Real Estate Sales, Total [Concept] Monetary For period Debit us-gaap:CostOfRealEstateSales
898 Direct Costs of Hotels [Abstract] [Abstract] us-gaap:DirectCostsOfHotelsAbstract
899 Direct Costs of Owned Hotels [Concept] Monetary For period Debit us-gaap:DirectCostsOfOwnedHotels
900 Direct Costs of Leased Hotels [Concept] Monetary For period Debit us-gaap:DirectCostsOfLeasedHotels
901 Occupancy Costs [Concept] Monetary For period Debit us-gaap:OccupancyCosts
902 Casino Expenses [Concept] Monetary For period Debit us-gaap:CasinoExpenses
903 Food and Beverage, Cost of Sales [Concept] Monetary For period Debit us-gaap:FoodAndBeverageCostOfSales
904 Retail Expenses [Concept] Monetary For period Debit us-gaap:RetailExpenses
905 Other Direct Costs of Hotels [Concept] Monetary For period Debit us-gaap:OtherDirectCostsOfHotels
906 Direct Costs of Hotels, Total [Concept] Monetary For period Debit us-gaap:DirectCostsOfHotels
907 Concessions Costs [Concept] Monetary For period Debit us-gaap:ConcessionsCosts
908 Cost of Real Estate Revenue, Total [Concept] Monetary For period Debit us-gaap:CostOfRealEstateRevenue
909 Service Management Costs [Concept] Monetary For period Debit us-gaap:ServiceManagementCosts
910 Asset Management Costs [Concept] Monetary For period Debit us-gaap:AssetManagementCosts
911 Cost of Property Repairs and Maintenance [Concept] Monetary For period Debit us-gaap:CostOfPropertyRepairsAndMaintenance
912 Facility Membership and Operations Costs [Concept] Monetary For period Debit us-gaap:FacilityMembershipAndOperationsCosts
913 Cost of Other Property Operating Expense [Concept] Monetary For period Debit us-gaap:CostOfOtherPropertyOperatingExpense
914 Cost of Goods and Services, Energy Commodities and Services [Concept] Monetary For period Debit us-gaap:CostOfGoodsAndServicesEnergyCommoditiesAndServices
915 Cost of Utilities [Concept] Monetary For period Debit us-gaap:CostOfUtilities
916 Direct Operating Costs [Abstract] [Abstract] us-gaap:DirectOperatingCostsAbstract
917 Cost of Goods Sold, Electric [Abstract] [Abstract] us-gaap:CostOfGoodsSoldElectricAbstract
918 Cost of Domestic Regulated Electric [Concept] Monetary For period Debit us-gaap:CostOfDomesticRegulatedElectric
919 Cost of Worldwide Unregulated Electric [Concept] Monetary For period Debit us-gaap:CostOfWorldwideUnregulatedElectric
920 Electric Production Expense [Concept] Monetary For period Debit us-gaap:ElectricProductionExpense
921 Cost of Purchased Power [Concept] Monetary For period Debit us-gaap:CostOfPurchasedPower
922 Cost of Transmission [Abstract] [Abstract] us-gaap:CostOfTransmissionAbstract
923 Cost of Transmission, Affiliates [Concept] Monetary For period Debit us-gaap:CostOfTransmissionAffiliates
924 Cost of Transmission, Other [Concept] Monetary For period Debit us-gaap:CostOfTransmissionOther
925 Cost of Transmission, Total [Concept] Monetary For period Debit us-gaap:CostOfTransmission
926 Cost of Goods Sold, Electric, Total [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldElectric
927 Cost of Goods Sold, Oil and Gas [Abstract] [Abstract] us-gaap:CostOfGoodsSoldOilAndGasAbstract
928 Synthetic Fuel Costs [Concept] Monetary For period Debit us-gaap:SyntheticFuelCosts
929 Cost of Other Alternative Energy [Concept] Monetary For period Debit us-gaap:CostOfOtherAlternativeEnergy
930 Binder Costs [Concept] Monetary For period Debit us-gaap:BinderCosts
931 Facility Costs [Concept] Monetary For period Debit us-gaap:FacilityCosts
932 Refining and Marketing Costs [Concept] Monetary For period Debit us-gaap:RefiningAndMarketingCosts
933 Marine Services Costs [Concept] Monetary For period Debit us-gaap:MarineServicesCosts
934 Brokered Natural Gas Margin Costs [Concept] Monetary For period Debit us-gaap:BrokeredNaturalGasMarginCosts
935 Natural Gas Midstream Costs [Concept] Monetary For period Debit us-gaap:NaturalGasMidstreamCosts
936 Cost of Natural Gas Purchases [Concept] Monetary For period Debit us-gaap:CostOfNaturalGasPurchases
937 Propane Costs [Concept] Monetary For period Debit us-gaap:PropaneCosts
938 Other Utility Costs [Concept] Monetary For period Debit us-gaap:OtherUtilityCosts
939 Exploration and Production Costs [Concept] Monetary For period Debit us-gaap:ExplorationAndProductionCosts
940 Oil and Gas Production Expense [Concept] Monetary For period Debit us-gaap:OilAndGasProductionExpense
941 Cost of Purchased Oil and Gas [Concept] Monetary For period Debit us-gaap:CostOfPurchasedOilAndGas
942 Oil and Gas Property, Lease Operating Expense [Concept] Monetary For period Debit us-gaap:LeaseOperatingExpense
943 Well Service Expense [Concept] Monetary For period Debit us-gaap:WellServiceExpense
944 Gas Gathering, Transportation, Marketing and Processing Costs [Concept] Monetary For period Debit us-gaap:GasGatheringTransportationMarketingAndProcessingCosts
945 Cost of Goods Sold, Oil and Gas, Total [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldOilAndGas
946 Cost of Secondary Processing [Concept] Monetary For period Debit us-gaap:CostOfSecondaryProcessing
947 Cost of Other Manufactured Products [Concept] Monetary For period Debit us-gaap:CostOfOtherManufacturedProducts
948 Water Production Costs [Concept] Monetary For period Debit us-gaap:WaterProductionCosts
949 Cost of Purchased Water [Concept] Monetary For period Debit us-gaap:CostOfPurchasedWater
950 Recycling Operating Costs [Concept] Monetary For period Debit us-gaap:RecyclingOperatingCosts
951 Timber Operating Costs [Concept] Monetary For period Debit us-gaap:TimberOperatingCosts
952 Mineral Extraction Processing and Marketing Costs [Abstract] [Abstract] us-gaap:MineralExtractionProcessingAndMarketingCostsAbstract
953 Cost of Gold Products and Services [Concept] Monetary For period Debit us-gaap:CostOfGoldProductsAndServices
954 Cost of Coal Products and Services [Concept] Monetary For period Debit us-gaap:CostOfCoalProductsAndServices
955 Cost of Chemicals [Concept] Monetary For period Debit us-gaap:CostOfChemicals
956 Costs of Metals Sold [Concept] Monetary For period Debit us-gaap:CostsOfMetalsSold
957 Exploration Expense, Mining [Concept] Monetary For period Debit us-gaap:ExplorationExpenseMining
958 Mineral Extraction Processing and Marketing Costs, Total [Concept] Monetary For period Debit us-gaap:MineralExtractionProcessingAndMarketingCosts
959 Freight Costs [Concept] Monetary For period Debit us-gaap:FreightCosts
960 Shipping, Handling and Transportation Costs [Concept] Monetary For period Debit us-gaap:ShippingHandlingAndTransportationCosts
961 Recovery of Direct Costs [Concept] Monetary For period Credit us-gaap:RecoveryOfDirectCosts
962 Cost of Oil and Gas Prospects [Concept] Monetary For period Debit us-gaap:CostOfOilAndGasProspects
963 Manufacturing Costs [Concept] Monetary For period Debit us-gaap:ManufacturingCosts
964 Direct Operating Maintenance Supplies Costs [Concept] Monetary For period Debit us-gaap:DirectOperatingMaintenanceSuppliesCosts
965 Operating Insurance and Claims Costs, Production [Concept] Monetary For period Debit us-gaap:OperatingInsuranceAndClaimsCostsProduction
966 Cost of Goods and Services Sold, Overhead [Concept] Monetary For period Debit us-gaap:CostOfGoodsAndServicesSoldOverhead
967 Fuel Costs [Concept] Monetary For period Debit us-gaap:FuelCosts
968 Direct Communications and Utilities Costs [Abstract] [Abstract] us-gaap:DirectCommunicationsAndUtilitiesCostsAbstract
969 Direct Operating Communications Costs [Concept] Monetary For period Debit us-gaap:DirectOperatingCommunicationsCosts
970 Utilities Costs [Concept] Monetary For period Debit us-gaap:UtilitiesCosts
971 Direct Communications and Utilities Costs, Total [Concept] Monetary For period Debit us-gaap:DirectCommunicationsAndUtilitiesCosts
972 Aircraft Rental and Landing Fees [Concept] Monetary For period Debit us-gaap:AircraftRentalAndLandingFees
973 Direct Taxes and Licenses Costs [Concept] Monetary For period Debit us-gaap:DirectTaxesAndLicensesCosts
974 Cost of Goods and Services Sold, Depreciation and Amortization [Abstract] [Abstract] us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortizationAbstract
975 Cost of Goods and Services Sold, Depreciation [Concept] Monetary For period Debit us-gaap:CostOfGoodsAndServicesSoldDepreciation
976 Cost of Goods and Services Sold, Amortization [Concept] Monetary For period Debit us-gaap:CostOfGoodsAndServicesSoldAmortization
977 Cost of Goods and Services Sold, Depreciation and Amortization, Total [Concept] Monetary For period Debit us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization
978 Direct Operating Costs, Total [Concept] Monetary For period Debit us-gaap:DirectOperatingCosts
979 Cost of Goods Sold, Subscription [Concept] Monetary For period Debit us-gaap:CostOfGoodsSoldSubscription
980 Advertising Revenue Cost [Concept] Monetary For period Debit us-gaap:AdvertisingRevenueCost
981 Maintenance Costs [Concept] Monetary For period Debit us-gaap:MaintenanceCosts
982 Contract Revenue Cost [Concept] Monetary For period Debit us-gaap:ContractRevenueCost
983 Loss on Contracts [Concept] Monetary For period Debit us-gaap:LossOnContracts
984 License Costs [Concept] Monetary For period Debit us-gaap:LicenseCosts
985 Direct Operating Cost, Royalty Expense [Concept] Monetary For period Debit us-gaap:DirectOperatingCostRoyaltyExpense
986 Health Care Organization, Medical Supplies and Drugs Expense [Concept] Monetary For period Debit us-gaap:HealthCareOrganizationMedicalSuppliesAndDrugsExpense
987 Franchise Costs [Concept] Monetary For period Debit us-gaap:FranchiseCosts
988 Affiliate Costs [Concept] Monetary For period Debit us-gaap:AffiliateCosts
989 Related Party Costs [Concept] Monetary For period Debit us-gaap:RelatedPartyCosts
990 Cost of Reimbursable Expense [Concept] Monetary For period Debit us-gaap:CostOfReimbursableExpense
991 Excise and Sales Taxes [Concept] Monetary For period Debit us-gaap:ExciseAndSalesTaxes
992 Production Related Impairments or Charges [Abstract] [Abstract] us-gaap:ProductionRelatedImpairmentsOrChargesAbstract
993 Inventory Write-down [Concept] Monetary For period Debit us-gaap:InventoryWriteDown
994 Production Related Impairments or Charges, Total [Concept] Monetary For period Debit us-gaap:ProductionRelatedImpairmentsOrCharges
995 Cost of Goods and Services Sold, Total [Concept] Monetary For period Debit us-gaap:CostOfGoodsAndServicesSold
996 Financial Services Costs [Abstract] [Abstract] us-gaap:FinancialServicesCostsAbstract
997 Financing Interest Expense [Concept] Monetary For period Debit us-gaap:FinancingInterestExpense
998 Provision for Loan and Lease Losses [Concept] Monetary For period Debit us-gaap:ProvisionForLoanAndLeaseLosses
999 Policyholder Benefits and Claims Incurred, Net [Concept] Monetary For period Debit us-gaap:PolicyholderBenefitsAndClaimsIncurredNet
1000 Other Financial Services Costs [Concept] Monetary For period Debit us-gaap:OtherFinancialServicesCosts
1001 Financial Services Costs, Total [Concept] Monetary For period Debit us-gaap:FinancialServicesCosts
1002 Other Cost of Operating Revenue [Concept] Monetary For period Debit us-gaap:OtherCostOfOperatingRevenue
1003 Cost of Revenue, Total [Concept] Monetary For period Debit us-gaap:CostOfRevenue
1004 Gross Profit, Total [Concept] Monetary For period Credit us-gaap:GrossProfit
1005 Operating Expenses [Abstract] [Abstract] us-gaap:OperatingExpensesAbstract
1006 Operating Costs and Expenses [Abstract] [Abstract] us-gaap:OperatingCostsAndExpensesAbstract
1007 Research and Development Expense [Abstract] [Abstract] us-gaap:ResearchAndDevelopmentExpenseAbstract
1008 Research and Development Expense (Excluding Acquired in Process Cost) [Concept] Monetary For period Debit us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
1009 Research and Development Expense, Software (Excluding Acquired in Process Cost) [Concept] Monetary For period Debit us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
1010 Research and Development in Process [Concept] Monetary For period Debit us-gaap:ResearchAndDevelopmentInProcess
1011 Research and Development Asset Acquired Other than Through Business Combination, Written-off [Concept] Monetary For period Debit us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
1012 Research and Development Expense, Total [Concept] Monetary For period Debit us-gaap:ResearchAndDevelopmentExpense
1013 Depreciation, Depletion and Amortization, Nonproduction [Abstract] [Abstract] us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract
1014 Depreciation, Nonproduction [Concept] Monetary For period Debit us-gaap:DepreciationNonproduction
1015 Amortization of Deferred Charges [Abstract] [Abstract] us-gaap:AmortizationOfDeferredChargesAbstract
1016 Amortization of Acquisition Costs [Concept] Monetary For period Debit us-gaap:AmortizationOfAcquisitionCosts
1017 Amortization of Intangible Assets [Concept] Monetary For period Debit us-gaap:AmortizationOfIntangibleAssets
1018 Amortization of Deferred Sales Commissions [Concept] Monetary For period Debit us-gaap:AmortizationOfDeferredSalesCommissions
1019 Amortization of Regulatory Asset [Concept] Monetary For period Debit us-gaap:AmortizationOfRegulatoryAsset
1020 Amortization of Financing Costs [Concept] Monetary For period Debit us-gaap:AmortizationOfFinancingCosts
1021 Amortization of Leased Asset [Concept] Monetary For period Debit us-gaap:AmortizationOfLeasedAsset
1022 Amortization of Deferred Leasing Fees [Concept] Monetary For period Debit us-gaap:AmortizationOfDeferredLeasingFees
1023 Amortization of Power Contracts Emission Credits [Concept] Monetary For period Debit us-gaap:AmortizationOfPowerContractsEmissionCredits
1024 Amortization of Nuclear Fuel Lease [Concept] Monetary For period Debit us-gaap:AmortizationOfNuclearFuelLease
1025 Amortization of Advance Royalty [Concept] Monetary For period Debit us-gaap:AmortizationOfAdvanceRoyalty
1026 Amortization of Deferred Property Taxes [Concept] Monetary For period Debit us-gaap:AmortizationOfDeferredPropertyTaxes
1027 Amortization of Rate Deferral [Concept] Monetary For period Debit us-gaap:AmortizationOfRateDeferral
1028 Amortization of Deferred Hedge Gains [Concept] Monetary For period Debit us-gaap:AmortizationOfDeferredHedgeGains
1029 Amortization and Depreciation of Decontaminating and Decommissioning Assets [Concept] Monetary For period Debit us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets
1030 Amortization of Other Deferred Charges [Concept] Monetary For period Debit us-gaap:OtherAmortizationOfDeferredCharges
1031 Amortization of Deferred Charges, Total [Concept] Monetary For period Debit us-gaap:AmortizationOfDeferredCharges
1032 Other Depreciation and Amortization [Concept] Monetary For period Debit us-gaap:OtherDepreciationAndAmortization
1033 Depletion of Oil and Gas Properties [Concept] Monetary For period Debit us-gaap:DepletionOfOilAndGasProperties
1034 Depletion, Nonproduction [Concept] Monetary For period Debit us-gaap:DepletionNonproduction
1035 Depreciation, Depletion and Amortization, Nonproduction, Total [Concept] Monetary For period Debit us-gaap:DepreciationAndAmortization
1036 Exploration Expense [Concept] Monetary For period Debit us-gaap:ExplorationExpense
1037 Carrying Costs, Property and Exploration Rights [Concept] Monetary For period Debit us-gaap:CarryingCostsPropertyAndExplorationRights
1038 Recapitalization Costs [Concept] Monetary For period Debit us-gaap:RecapitalizationCosts
1039 Restructuring, Settlement and Impairment Provisions [Abstract] [Abstract] us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract
1040 Restructuring Charges [Abstract] [Abstract] us-gaap:RestructuringChargesAbstract
1041 Business Exit Costs [Concept] Monetary For period Debit us-gaap:BusinessExitCosts1
1042 Severance Costs [Concept] Monetary For period Debit us-gaap:SeveranceCosts1
1043 Other Restructuring Costs [Concept] Monetary For period Debit us-gaap:OtherRestructuringCosts
1044 Restructuring Charges, Total [Concept] Monetary For period Debit us-gaap:RestructuringCharges
1045 Business Combination, Acquisition Related Costs [Concept] Monetary For period Debit us-gaap:BusinessCombinationAcquisitionRelatedCosts
1046 Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements [Concept] Monetary For period Credit us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
1047 Inventory Recall Expense [Concept] Monetary For period Debit us-gaap:InventoryRecallExpense
1048 Gain on Business Interruption Insurance Recovery [Concept] Monetary For period Credit us-gaap:GainOnBusinessInterruptionInsuranceRecovery
1049 Environmental Remediation Expense [Concept] Monetary For period Debit us-gaap:EnvironmentalRemediationExpense
1050 Asset Impairment Charges [Abstract] [Abstract] us-gaap:AssetImpairmentChargesAbstract
1051 Impairment of Long-Lived Assets to be Disposed of [Concept] Monetary For period Debit us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
1052 Impairment of Long-Lived Assets Held-for-use [Concept] Monetary For period Debit us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
1053 Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) [Concept] Monetary For period Debit us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
1054 Goodwill, Impairment Loss [Concept] Monetary For period Debit us-gaap:GoodwillImpairmentLoss
1055 Impairment of Real Estate [Concept] Monetary For period Debit us-gaap:ImpairmentOfRealEstate
1056 Impairment of Retained Interest [Concept] Monetary For period Debit us-gaap:ImpairmentOfRetainedInterest
1057 Impairment of Ongoing Project [Concept] Monetary For period Debit us-gaap:ImpairmentOfOngoingProject
1058 Impairment of Leasehold [Concept] Monetary For period Debit us-gaap:ImpairmentOfLeasehold
1059 Impairment of Intangible Assets, Finite-lived [Concept] Monetary For period Debit us-gaap:ImpairmentOfIntangibleAssetsFinitelived
1060 Exploration Abandonment and Impairment Expense [Concept] Monetary For period Debit us-gaap:ExplorationAbandonmentAndImpairmentExpense
1061 Impairment of Oil and Gas Properties [Concept] Monetary For period Debit us-gaap:ImpairmentOfOilAndGasProperties
1062 Impairment Losses Related to Real Estate Partnerships [Concept] Monetary For period Debit us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships
1063 Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down [Concept] Monetary For period Debit us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
1064 Other Asset Impairment Charges [Concept] Monetary For period Debit us-gaap:OtherAssetImpairmentCharges
1065 Asset Impairment Charges, Total [Concept] Monetary For period Debit us-gaap:AssetImpairmentCharges
1066 Other Nonrecurring (Income) Expense [Abstract] [Abstract] us-gaap:OtherNonrecurringIncomeExpenseAbstract
1067 Other Nonrecurring Income [Concept] Monetary For period Credit us-gaap:OtherNonrecurringIncome
1068 Other Nonrecurring Expense [Concept] Monetary For period Debit us-gaap:OtherNonrecurringExpense
1069 Other Nonrecurring (Income) Expense, Total [Concept] Monetary For period Debit us-gaap:OtherNonrecurringIncomeExpense
1070 Gain (Loss) Related to Litigation Settlement [Concept] Monetary For period Credit us-gaap:GainLossRelatedToLitigationSettlement
1071 Restructuring, Settlement and Impairment Provisions, Total [Concept] Monetary For period Debit us-gaap:RestructuringSettlementAndImpairmentProvisions
1072 Accretion Expense, Including Asset Retirement Obligations [Abstract] [Abstract] us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract
1073 Asset Retirement Obligation, Accretion Expense [Concept] Monetary For period Debit us-gaap:AssetRetirementObligationAccretionExpense
1074 Accretion Expense [Concept] Monetary For period Debit us-gaap:AccretionExpense
1075 Accretion Expense, Including Asset Retirement Obligations, Total [Concept] Monetary For period Debit us-gaap:AccretionExpenseIncludingAssetRetirementObligations
1076 Business Combination, Integration Related Costs [Concept] Monetary For period Debit us-gaap:BusinessCombinationIntegrationRelatedCosts
1077 Custody Fees [Concept] Monetary For period Debit us-gaap:CustodyFees
1078 Trustee Fees [Concept] Monetary For period Debit us-gaap:TrusteeFees
1079 Sponsor Fees [Concept] Monetary For period Debit us-gaap:SponsorFees
1080 Royalty Expense [Concept] Monetary For period Debit us-gaap:RoyaltyExpense
1081 Loan Portfolio Expense [Concept] Monetary For period Debit us-gaap:LoanPortfolioExpense
1082 Pre-Opening Costs [Concept] Monetary For period Debit us-gaap:PreOpeningCosts
1083 Legal Fees [Concept] Monetary For period Debit us-gaap:LegalFees
1084 Malpractice Loss Contingency, Claims Incurred, Net [Concept] Monetary For period Debit us-gaap:MalpracticeLossContingencyClaimsIncurredNet
1085 Insurance Recoveries [Concept] Monetary For period Credit us-gaap:InsuranceRecoveries
1086 Other Cost and Expense, Operating [Concept] Monetary For period Debit us-gaap:OtherCostAndExpenseOperating
1087 Operating Costs and Expenses, Total [Concept] Monetary For period Debit us-gaap:OperatingCostsAndExpenses
1088 Selling, General and Administrative Expense [Abstract] [Abstract] us-gaap:SellingGeneralAndAdministrativeExpenseAbstract
1089 Selling and Marketing Expense [Abstract] [Abstract] us-gaap:SellingAndMarketingExpenseAbstract
1090 Selling Expense [Concept] Monetary For period Debit us-gaap:SellingExpense
1091 Sales Commissions and Fees [Concept] Monetary For period Debit us-gaap:SalesCommissionsAndFees
1092 Marketing and Advertising Expense [Abstract] [Abstract] us-gaap:MarketingAndAdvertisingExpenseAbstract
1093 Marketing Expense [Concept] Monetary For period Debit us-gaap:MarketingExpense
1094 Advertising Expense [Concept] Monetary For period Debit us-gaap:AdvertisingExpense
1095 Marketing and Advertising Expense, Total [Concept] Monetary For period Debit us-gaap:MarketingAndAdvertisingExpense
1096 Franchisor Costs [Abstract] [Abstract] us-gaap:FranchisorCostsAbstract
1097 Costs of Franchisor Owned Outlets [Concept] Monetary For period Debit us-gaap:CostsOfFranchisorOwnedOutlets
1098 Costs of Franchised Outlets [Concept] Monetary For period Debit us-gaap:CostsOfFranchisedOutlets
1099 Franchisor Costs, Total [Concept] Monetary For period Debit us-gaap:FranchisorCosts
1100 Product Warranty Expense [Concept] Monetary For period Debit us-gaap:ProductWarrantyExpense
1101 Other Selling and Marketing Expense [Concept] Monetary For period Debit us-gaap:OtherSellingAndMarketingExpense
1102 Selling and Marketing Expense, Total [Concept] Monetary For period Debit us-gaap:SellingAndMarketingExpense
1103 General and Administrative Expense [Abstract] [Abstract] us-gaap:GeneralAndAdministrativeExpenseAbstract
1104 Labor and Related Expense [Concept] Monetary For period Debit us-gaap:LaborAndRelatedExpense
1105 Real Estate Taxes and Insurance [Abstract] [Abstract] us-gaap:RealEstateTaxesAndInsuranceAbstract
1106 Real Estate Tax Expense [Concept] Monetary For period Debit us-gaap:RealEstateTaxExpense
1107 Real Estate Insurance [Concept] Monetary For period Debit us-gaap:RealEstateInsurance
1108 Real Estate Taxes and Insurance, Total [Concept] Monetary For period Debit us-gaap:RealEstateTaxesAndInsurance
1109 General Insurance Expense [Concept] Monetary For period Debit us-gaap:GeneralInsuranceExpense
1110 Communications and Information Technology [Concept] Monetary For period Debit us-gaap:CommunicationsAndInformationTechnology
1111 Operating Leases, Rent Expense [Concept] Monetary For period Debit us-gaap:LeaseAndRentalExpense
1112 Travel and Entertainment Expense [Concept] Monetary For period Debit us-gaap:TravelAndEntertainmentExpense
1113 Taxes, Miscellaneous [Abstract] [Abstract] us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract
1114 Production Tax Expense [Concept] Monetary For period Debit us-gaap:ProductionTaxExpense
1115 Pump Taxes [Concept] Monetary For period Debit us-gaap:PumpTaxes
1116 Taxes, Other [Concept] Monetary For period Debit us-gaap:TaxesOther
1117 Taxes, Miscellaneous, Total [Concept] Monetary For period Debit us-gaap:TaxesExcludingIncomeAndExciseTaxes
1118 Other General and Administrative Expense [Concept] Monetary For period Debit us-gaap:OtherGeneralAndAdministrativeExpense
1119 General and Administrative Expense, Total [Concept] Monetary For period Debit us-gaap:GeneralAndAdministrativeExpense
1120 Other Selling, General and Administrative Expense [Concept] Monetary For period Debit us-gaap:OtherSellingGeneralAndAdministrativeExpense
1121 Selling, General and Administrative Expense, Total [Concept] Monetary For period Debit us-gaap:SellingGeneralAndAdministrativeExpense
1122 Provision for Doubtful Accounts [Concept] Monetary For period Debit us-gaap:ProvisionForDoubtfulAccounts
1123 Gain (Loss) on Disposition of Assets [Abstract] [Abstract] us-gaap:GainLossOnDispositionOfAssetsAbstract
1124 Gain (Loss) on Disposition of Property Plant Equipment [Abstract] [Abstract] us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract
1125 Gain (Loss) on Disposition of Oil and Gas and Timber Property [Concept] Monetary For period Credit us-gaap:GainLossOnSaleOfProperty
1126 Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property [Concept] Monetary For period Credit us-gaap:GainLossOnDispositionOfAssets
1127 Gain (Loss) on Disposition of Property Plant Equipment, Total [Concept] Monetary For period Credit us-gaap:GainLossOnSaleOfPropertyPlantEquipment
1128 Gain (Loss) on Disposition of Intangible Assets [Concept] Monetary For period Credit us-gaap:GainLossOnDispositionOfIntangibleAssets
1129 Gain (Loss) on Disposition of Business [Concept] Monetary For period Credit us-gaap:GainLossOnSaleOfBusiness
1130 Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee [Abstract] [Abstract] us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract
1131 Equity Method Investment, Realized Gain (Loss) on Disposal [Concept] Monetary For period Credit us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal
1132 Gain (Loss) on Disposition of Stock in Subsidiary [Concept] Monetary For period Credit us-gaap:GainOrLossOnSaleOfStockInSubsidiary
1133 Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee, Total [Concept] Monetary For period Credit us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
1134 Gain (Loss) on Disposition of Other Assets [Concept] Monetary For period Credit us-gaap:GainLossOnSaleOfOtherAssets
1135 Gain (Loss) on Disposition of Assets, Total [Concept] Monetary For period Credit us-gaap:GainLossOnDispositionOfAssets1
1136 Other General Expense [Concept] Monetary For period Debit us-gaap:OtherGeneralExpense
1137 Operating Expenses, Total [Concept] Monetary For period Debit us-gaap:OperatingExpenses
1138 Other Operating Income [Concept] Monetary For period Credit us-gaap:OtherOperatingIncome
1139 Operating Income (Loss), Total [Concept] Monetary For period Credit us-gaap:OperatingIncomeLoss
1140 Nonoperating Income (Expense) [Abstract] [Abstract] us-gaap:NonoperatingIncomeExpenseAbstract
1141 Investment Income, Nonoperating [Abstract] [Abstract] us-gaap:InvestmentIncomeNonoperatingAbstract
1142 Nonoperating Gains (Losses) [Abstract] [Abstract] us-gaap:NonoperatingGainsLossesAbstract
1143 Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Abstract] [Abstract] us-gaap:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairmentsAbstract
1144 Marketable Securities, Gain (Loss), Excluding Other than Temporary Impairments [Abstract] [Abstract] us-gaap:MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairmentsAbstract
1145 Marketable Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments [Abstract] [Abstract] us-gaap:MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairmentsAbstract
1146 Trading Securities, Change in Unrealized Holding Gain (Loss) [Concept] Monetary For period Credit us-gaap:TradingSecuritiesUnrealizedHoldingGainLoss
1147 Available-for-sale Securities, Transfers to Trading, Gains (Losses), Excluding Other than Temporary Impairments [Concept] Monetary For period Credit us-gaap:AvailableforsaleSecuritiesTransfersToTradingGainsLossesExcludingOtherThanTemporaryImpairments
1148 Held-to-maturity Securities, Transferred to Trading Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments [Concept] Monetary For period Credit us-gaap:HeldtomaturitySecuritiesTransferredToTradingSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments
1149 Marketable Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments, Total [Concept] Monetary For period Credit us-gaap:MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments
1150 Marketable Securities, Realized Gain (Loss), Excluding Other than Temporary Impairments [Abstract] [Abstract] us-gaap:MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairmentsAbstract
1151 Trading Securities, Realized Gain (Loss) [Concept] Monetary For period Credit us-gaap:TradingSecuritiesRealizedGainLoss
1152 Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments [Concept] Monetary For period Credit us-gaap:AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
1153 Held-to-maturity Securities, Sold Security, Realized Gain (Loss), Excluding Other than Temporary Impairments [Concept] Monetary For period Credit us-gaap:HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments
1154 Marketable Securities, Realized Gain (Loss), Excluding Other than Temporary Impairments, Total [Concept] Monetary For period Credit us-gaap:MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
1155 Marketable Securities, Gain (Loss), Excluding Other than Temporary Impairments, Total [Concept] Monetary For period Credit us-gaap:MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
1156 Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Concept] Monetary For period Credit us-gaap:CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments
1157 Gain (Loss) on Investments, Excluding Other than Temporary Impairments, Total [Concept] Monetary For period Credit us-gaap:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
1158 Gain (Loss) on Investments [Abstract] [Abstract] us-gaap:GainLossOnInvestmentsAbstract
1159 Marketable Securities, Gain (Loss) [Abstract] [Abstract] us-gaap:MarketableSecuritiesGainLossAbstract
1160 Marketable Securities, Unrealized Gain (Loss) [Abstract] [Abstract] us-gaap:MarketableSecuritiesUnrealizedGainLossAbstract
1161 Trading Securities, Change in Unrealized Holding Gain (Loss) [Concept] Monetary For period Credit us-gaap:TradingSecuritiesUnrealizedHoldingGainLoss
1162 Available-for-sale Securities, Transfers to Trading, Gains (Losses) [Concept] Monetary For period Credit us-gaap:AvailableForSaleSecuritiesTransfersToTradingGainsLossesNet
1163 Held-to-maturity Securities, Transferred to Trading Securities, Unrealized Gain (Loss) [Concept] Monetary For period Credit us-gaap:HeldToMaturitySecuritiesTransferredToTradingSecuritiesUnrealizedGainLoss
1164 Marketable Securities, Unrealized Gain (Loss), Total [Concept] Monetary For period Credit us-gaap:MarketableSecuritiesUnrealizedGainLoss
1165 Marketable Securities, Realized Gain (Loss) [Abstract] [Abstract] us-gaap:MarketableSecuritiesRealizedGainLossAbstract
1166 Trading Securities, Realized Gain (Loss) [Concept] Monetary For period Credit us-gaap:TradingSecuritiesRealizedGainLoss
1167 Available-for-sale Securities, Gross Realized Gain (Loss) [Concept] Monetary For period Credit us-gaap:AvailableForSaleSecuritiesGrossRealizedGainLossNet
1168 Held-to-maturity Securities, Sold Security, Realized Gain (Loss) [Concept] Monetary For period Credit us-gaap:HeldToMaturitySecuritiesSoldSecurityRealizedGainLoss
1169 Marketable Securities, Realized Gain (Loss), Total [Concept] Monetary For period Credit us-gaap:MarketableSecuritiesRealizedGainLoss
1170 Marketable Securities, Gain (Loss), Total [Concept] Monetary For period Credit us-gaap:MarketableSecuritiesGainLoss
1171 Cost-method Investments, Realized Gain (Loss) [Concept] Monetary For period Credit us-gaap:CostMethodInvestmentsRealizedGainLoss
1172 Gain (Loss) on Investments, Total [Concept] Monetary For period Credit us-gaap:GainLossOnInvestments
1173 Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net [Concept] Monetary For period Debit us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
1174 Gain (Loss) on Securitization of Financial Assets [Concept] Monetary For period Credit us-gaap:GainLossOnSecuritizationOfFinancialAssets
1175 Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal [Concept] Monetary For period Credit us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
1176 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income [Abstract] [Abstract] us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract
1177 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary [Concept] Monetary For period Credit us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
1178 Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee [Concept] Monetary For period Credit us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee
1179 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income, Total [Concept] Monetary For period Credit us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
1180 Gain (Loss) on Sale of Interest in Projects [Concept] Monetary For period Credit us-gaap:GainLossOnSaleOfInterestInProjects
1181 Gain (Loss) on Derivative Instruments, Net, Pretax [Abstract] [Abstract] us-gaap:GainLossOnDerivativeInstrumentsNetPretaxAbstract
1182 Gain (Loss) from Price Risk Management Activity [Concept] Monetary For period Credit us-gaap:GainLossFromPriceRiskManagementActivity
1183 Gain (Loss) on Hedging Activity [Concept] Monetary For period Credit us-gaap:GainLossOnOilAndGasHedgingActivity
1184 Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net [Concept] Monetary For period Credit us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
1185 Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net [Concept] Monetary For period Credit us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
1186 Gain (Loss) on Derivative Instruments, Net, Pretax, Total [Concept] Monetary For period Credit us-gaap:GainLossOnDerivativeInstrumentsNetPretax
1187 Nonoperating Gains (Losses), Total [Concept] Monetary For period Credit us-gaap:NonoperatingGainsLosses
1188 Royalty Income, Nonoperating [Concept] Monetary For period Credit us-gaap:RoyaltyIncomeNonoperating
1189 Rental Income, Nonoperating [Concept] Monetary For period Credit us-gaap:RentalIncomeNonoperating
1190 Development Profits, Nonoperating [Concept] Monetary For period Credit us-gaap:DevelopmentProfitsNonoperating
1191 Recovery Stranded Costs [Concept] Monetary For period Debit us-gaap:RecoveryStrandedCosts
1192 Leveraged Leases, Income (Loss) [Concept] Monetary For period Credit us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases
1193 Investment Income, Net [Abstract] [Abstract] us-gaap:InvestmentIncomeNetAbstract
1194 Investment Income, Interest and Dividend [Abstract] [Abstract] us-gaap:InvestmentIncomeInterestAndDividendAbstract
1195 Investment Income, Interest [Concept] Monetary For period Credit us-gaap:InvestmentIncomeInterest
1196 Investment Income, Dividend [Concept] Monetary For period Credit us-gaap:InvestmentIncomeDividend
1197 Investment Income, Interest and Dividend, Total [Concept] Monetary For period Credit us-gaap:InvestmentIncomeInterestAndDividend
1198 Investment Income, Net, Amortization of Discount and Premium [Abstract] [Abstract] us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremiumAbstract
1199 Investment Income, Amortization of Discount [Concept] Monetary For period Credit us-gaap:InvestmentIncomeAmortizationOfDiscount
1200 Investment Income, Amortization of Premium [Concept] Monetary For period Debit us-gaap:InvestmentIncomeAmortizationOfPremium
1201 Investment Income, Net, Amortization of Discount and Premium, Total [Concept] Monetary For period Credit us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremium
1202 Investment Income, Investment Expense [Concept] Monetary For period Debit us-gaap:InvestmentIncomeInvestmentExpense
1203 Investment Income, Net, Total [Concept] Monetary For period Credit us-gaap:InvestmentIncomeNet
1204 Investment Income, Nonoperating, Total [Concept] Monetary For period Credit us-gaap:InvestmentIncomeNonoperating
1205 Gain (Loss) on Contract Termination [Concept] Monetary For period Credit us-gaap:GainLossOnContractTermination
1206 Gain (Loss) on Condemnation [Concept] Monetary For period Credit us-gaap:GainLossOnCondemnation
1207 Loss from Catastrophes [Concept] Monetary For period Debit us-gaap:LossFromCatastrophes
1208 Public Utilities, Allowance for Funds Used During Construction, Additions [Concept] Monetary For period Credit us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
1209 Foreign Currency Transaction Gain (Loss), before Tax [Concept] Monetary For period Credit us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
1210 Health Care Trust Fund, Investment Gains (Losses), Net [Concept] Monetary For period Credit us-gaap:HealthCareTrustFundInvestmentGainsLossesNet
1211 Health Care Trust Fund, Administrative Expense [Concept] Monetary For period Debit us-gaap:HealthCareTrustFundAdministrativeExpense