US GAAP Disclosures (Commercial and Industrial Companies)

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

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