Disclosures in Hierarchy of Topics (Commercial and Industrial Companies)

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Line Label Object Class Name US GAAP XBRL Taxonomy Network
1 US GAAP Reporting Scheme http://www.xbrlsite.com/us-gaap/US-GAAP

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2 Financial Report Topic asc:FinancialReport

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3 Primary Financial Statements Topic asc:PrimaryFinancialStatements

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4 Balance Sheet Topic asc:BalanceSheet

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5 Balance Sheet Disclosure BalanceSheet Statement of Financial Position, Classified
6 Balance Sheet, Parenthetical Disclosure BalanceSheetParenthetical Statement of Financial Position, Classified
7 Temporary Equity, by class Disclosure TemporaryEquityByClass Statement of Financial Position, Classified
8 Preferred Stock, by class Disclosure PreferredStockByClass Statement of Financial Position, Classified
9 Common Stock, by class Disclosure CommonStockByClass Statement of Financial Position, Classified
10 Treasury Stock, by class Disclosure TreasuryStockByClass Statement of Financial Position, Classified
11 Assets [Roll Up] Disclosure AssetsRollUp Statement of Financial Position, Classified
12 Liabilities and Equity [Roll Up] Disclosure LiabilitiesAndEquityRollUp Statement of Financial Position, Classified
13 Statement of Income and Comprehensive Income Topic asc:StatementOfIncomeAndComprehensiveIncome

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14 Income Statement Topic asc:IncomeStatement

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15 Income Statement Disclosure IncomeStatement Statement of Income (Including Gross Margin)
16 Net Income Breakdown Disclosure NetIncomeBreakdown Statement of Income (Including Gross Margin)
17 Earning Per Share Disclosure EarningPerShare Statement of Income (Including Gross Margin)
18 Income Statement, Parenthetical Disclosure IncomeStatementParenthetical Statement of Income (Including Gross Margin)
19 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Disclosure NetIncomeLossAvailableToCommonStockholdersBasicRollUp Statement of Income (Including Gross Margin)
20 Statement of Income and Comprehensive Income Disclosure StatementOfIncomeAndComprehensiveIncome Statement of Comprehensive Income
21 Comprehensive Income Topic asc:ComprehensiveIncome

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22 Statement of Comprehensive Income Disclosure StatementOfComprehensiveIncome Statement of Comprehensive Income
23 Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Roll Up] Disclosure ComprehensiveIncomeLossNetOfTaxAttributableToParentRollUp Statement of Comprehensive Income
24 Cash Flow Statement Topic asc:CashFlowStatement

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25 Cash Flow Statement Disclosure CashFlowStatement Statement of Cash Flows
26 Cash Flow, Supplemental Disclosures Disclosure CashFlowSupplementalDisclosures Statement of Cash Flows, Supplemental Disclosures
27 Cash Flow, Operating Capital [Text Block] Disclosure CashFlowOperatingCapital Statement of Cash Flows, Supplemental Disclosures
28 Cash Flow, Supplemental Disclosures (Duplicate) [Text Block] Disclosure CashFlowSupplementalDisclosuresDuplicate Statement of Cash Flows, Supplemental Disclosures
29 Statement of Changes in Equity Topic asc:StatementOfChangesInEquity

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30 Disclosures Topic asc:Disclosures

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31 Nature of Business Topic asc:NatureOfBusiness

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32 Organization Topic asc:Organization

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33 Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] Disclosure OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPolicies Organization, Consolidation and Presentation of Financial Statements
34 Organization, Consolidation and Presentation of Financial Statements Disclosure Disclosure OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosure Organization, Consolidation and Presentation of Financial Statements
35 Nature of Operations Disclosure NatureOfOperations Organization, Consolidation and Presentation of Financial Statements
36 Additional Financial Information Disclosure [Text Block] Disclosure AdditionalFinancialInformationDisclosure Organization, Consolidation and Presentation of Financial Statements
37 Supplemental Balance Sheet Disclosures [Text Block] Disclosure SupplementalBalanceSheetDisclosures Organization, Consolidation and Presentation of Financial Statements
38 Property Management Fee Disclosure PropertyManagementFee Organization, Consolidation and Presentation of Financial Statements
39 Valuation And Qualifying Accounts Disclosure Disclosure ValuationAndQualifyingAccountsDisclosure Organization, Consolidation and Presentation of Financial Statements
40 Going Concern Disclosure GoingConcern Organization, Consolidation and Presentation of Financial Statements
41 Principles of Consolidation Topic asc:PrinciplesOfConsolidation

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42 Consolidation, Variable Interest Entity, Policy [Policy Text Block] Disclosure ConsolidationVariableInterestEntityPolicyPolicyTextBlock Organization, Consolidation and Presentation of Financial Statements
43 Variable Interest Entities Disclosure VariableInterestEntities Organization, Consolidation and Presentation of Financial Statements
44 Basis of Financial Statement Presentation Topic asc:BasisOfFinancialStatementPresentation

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45 Basis of Reporting Topic asc:BasisOfReporting

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46 Basis of Reporting Disclosure BasisOfReporting Organization, Consolidation and Presentation of Financial Statements
47 Accounting Changes Topic asc:AccountingChanges

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48 Accounting Changes and Error Corrections Disclosures Disclosure AccountingChangesAndErrorCorrectionsDisclosures Accounting Changes and Error Corrections
49 Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes [Roll Up] Disclosure OtherComprehensiveIncomeLossEffectOfChangeInAccountingPrincipleNetOfTaxesRollUp Accounting Changes and Error Corrections
50 Accounting Changes and Error Corrections [Hierarchy] Disclosure AccountingChangesAndErrorCorrectionsHierarchy Accounting Changes and Error Corrections
51 Use of Estimates Topic asc:UseOfEstimates

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52 Change in Accounting Estimate Disclosure ChangeInAccountingEstimate Accounting Changes and Error Corrections
53 Prior Period Adjustments Topic asc:PriorPeriodAdjustments

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54 Misstatement of Prior Year Statement Corrected in Current Year Financial Statements Disclosure MisstatementPriorYearCorrectedInCurrentYearFinancialStatements Accounting Changes and Error Corrections
55 Error Corrections and Prior Period Adjustments [Hierarchy] Disclosure ErrorCorrectionsAndPriorPeriodAdjustmentsHierarchy Accounting Changes and Error Corrections
56 Misstatement in Current Year Financial Statements [Hierarchy] Disclosure MisstatementInCurrentYearFinancialStatementsHierarchy Accounting Changes and Error Corrections
57 Changing Prices (Hyperinflation) Topic asc:ChangingPricesHyperinflation

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58 Earnings Per Share Topic asc:EarningsPerShare

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59 Earnings Per Share Disclosures Disclosure EarningsPerShareDisclosures Earnings Per Share
60 Earnings Per Share Calculation [Text Block] Disclosure EarningsPerShareCalculation Earnings Per Share
61 Weighted Average Number of Shares [Text Block] Disclosure WeightedAverageNumberOfShares Earnings Per Share
62 Earnings Per Share, Basic, by Common Class, Including Two Class Method Disclosure EarningsPerShareBasicByCommonClassIncludingTwoClassMethod Earnings Per Share
63 Earnings Per Share, Diluted, by Common Class, Including Two Class Method Disclosure EarningsPerShareDilutedByCommonClassIncludingTwoClassMethod Earnings Per Share
64 Antidilutive Securities Excluded from Computation of Earnings Per Share Disclosure AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare Earnings Per Share
65 Net Income (Loss) Available to Common Stockholders, Diluted [Roll Up] Disclosure NetIncomeLossAvailableToCommonStockholdersDilutedRollUp Earnings Per Share
66 Weighted Average Number of Shares Outstanding, Diluted [Roll Up] Disclosure WeightedAverageNumberOfSharesOutstandingDilutedRollUp Earnings Per Share
67 Earnings Per Share, Basic [Roll Up] Disclosure EarningsPerShareBasicRollUp Equity
68 Participating Securities, Distributed and Undistributed Earnings [Roll Up] Disclosure ParticipatingSecuritiesDistributedAndUndistributedEarningsRollUp Earnings Per Share
69 Undistributed Earnings, Basic [Roll Up] Disclosure UndistributedEarningsBasicRollUp Earnings Per Share
70 Earnings Per Share, Diluted [Roll Up] Disclosure EarningsPerShareDilutedRollUp Equity
71 Undistributed Earnings, Diluted [Roll Up] Disclosure UndistributedEarningsDilutedRollUp Earnings Per Share
72 Earnings Per Share Disclosures [Hierarchy] Disclosure EarningsPerShareDisclosuresHierarchy Earnings Per Share
73 Earnings Per Share, Pro Forma [Hierarchy] Disclosure EarningsPerShareProFormaHierarchy Earnings Per Share
74 Impact of Restatement on Earnings Per Share [Hierarchy] Disclosure ImpactOfRestatementonEarningsPerShareHierarchy Earnings Per Share
75 Earnings Per Share, Basic, Two Class Method [Hierarchy] Disclosure EarningsPerShareBasicTwoClassMethodHierarchy Earnings Per Share
76 Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share [Hierarchy] Disclosure EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerBasicShareHierarchy Earnings Per Share
77 Earnings Per Share, Diluted, Two Class Method [Hierarchy] Disclosure EarningsPerShareDilutedTwoClassMethodHierarchy Earnings Per Share
78 Earnings Per Share, Nonrecurring Common Control IntraEntity Transactions, Per Diluted Share [Hierarchy] Disclosure EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerDilutedShareHierarchy Earnings Per Share
79 Financial Instruments Topic asc:FinancialInstruments

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80 Interim Reporting Topic asc:InterimReporting

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81 Quarterly Financial Information Disclosure QuarterlyFinancialInformation Interim Reporting
82 Quarterly Financial Information (Duplicate) [Text Block] Disclosure QuarterlyFinancialInformationDuplicate Interim Reporting
83 Effect of Fourth Quarter Events Disclosure EffectOfFourthQuarterEvents Interim Reporting
84 Interim Period, Costs Not Allocable Disclosure InterimPeriodCostsNotAllocable Interim Reporting
85 Quarterly Financial Information, Explanatory Disclosure [Hierarchy] Disclosure QuarterlyFinancialInformationExplanatoryDisclosureHierarchy Interim Reporting
86 Selected Quarterly Financial Information [Hierarchy] Disclosure SelectedQuarterlyFinancialInformationHierarchy Interim Reporting
87 Risks Uncertainties Topic asc:RisksUncertainties

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88 Concentration Risk Disclosure [Text Block] Disclosure ConcentrationRiskDisclosure Risks and Uncertainties
89 Concentration of Risk, by Risk Factor Disclosure ConcentrationOfRiskByRiskFactor Risks and Uncertainties
90 Concentration Risks, Types, No Concentration Percentage Disclosure ConcentrationRisksTypesNoConcentrationPercentage Risks and Uncertainties
91 Unusual Risks and Uncertainties Disclosure UnusualRisksAndUncertainties Risks and Uncertainties
92 Segment Reporting Topic asc:SegmentReporting

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93 Segment Reporting, Disclosure Disclosure SegmentReportingDisclosure Segment Reporting
94 Segment Reporting Information, by Segment Disclosure SegmentReportingInformationBySegment Segment Reporting
95 Reconciliation of Operating Profit (Loss) from Segments to Consolidated Disclosure ReconciliationOfOperatingProfitLossfromSegmentsToConsolidated Segment Reporting
96 Reconciliation of Revenue from Segments to Consolidated Disclosure ReconciliationOfRevenuefromSegmentsToConsolidated Segment Reporting
97 Reconciliation of Assets from Segment to Consolidated Disclosure ReconciliationOfAssetsfromSegmentToConsolidated Segment Reporting
98 Reconciliation of Other Significant Reconciling Items from Segments to Consolidated Disclosure ReconciliationOfOtherSignificantReconcilingItemsfromSegmentsToConsolidated Segment Reporting
99 Depreciation, Depletion and Amortization [Roll Up] Disclosure DepreciationDepletionAndAmortizationRollUp Segment Reporting
100 Segment Reporting Information, Revenue for Reportable Segment [Roll Up] Disclosure SegmentReportingInformationRevenueForReportableSegmentRollUp Segment Reporting
101 Segment Reporting, Entity's Reportable Segments Information [Hierarchy] Disclosure SegmentReportingEntitysReportableSegmentsInformationHierarchy Segment Reporting
102 Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments [Hierarchy] Disclosure SegmentReportingDisclosureOfOtherInformationaboutEntitysReportableSegmentsHierarchy Segment Reporting
103 Segment Reporting, Measurement Disclosures [Hierarchy] Disclosure SegmentReportingMeasurementDisclosuresHierarchy Segment Reporting
104 Segment Reporting, Other Disclosures [Hierarchy] Disclosure SegmentReportingOtherDisclosuresHierarchy Segment Reporting
105 Segment Reporting Information, Additional Information [Hierarchy] Disclosure SegmentReportingInformationAdditionalInformationHierarchy Segment Reporting
106 Segment Reporting Information, Other Information [Hierarchy] Disclosure SegmentReportingInformationOtherInformationHierarchy Segment Reporting
107 Segment Reporting Information, Profit (Loss) [Hierarchy] Disclosure SegmentReportingInformationProfitLossHierarchy Segment Reporting
108 Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Hierarchy] Disclosure SegmentReportingReconcilingItemForOperatingProfitLossfromSegmentToConsolidatedHierarchy Segment Reporting
109 Segment Reporting, Revenue Reconciling Item [Hierarchy] Disclosure SegmentReportingRevenueReconcilingItemHierarchy Segment Reporting
110 Segment Reporting, Asset Reconciling Item [Hierarchy] Disclosure SegmentReportingAssetReconcilingItemHierarchy Segment Reporting
111 Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy] Disclosure SegmentReportingOtherSignificantReconcilingItemConsolidatedHierarchy Segment Reporting
112 Geographic Areas, Long-Lived Assets [Hierarchy] Disclosure GeographicAreasLongLivedAssetsHierarchy Segment Reporting
113 Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country Disclosure [Text Block] Disclosure GeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryDisclosure Segment Reporting
114 Geographic Areas, Revenues from External Customers Disclosure GeographicAreasRevenuesfromExternalCustomers Segment Reporting
115 Revenue from Major Customers, by Reporting Segments Disclosure RevenueFromMajorCustomersByReportingSegments Segment Reporting
116 Revenue from External Customers and Long-Lived Assets, by Geographical Areas Disclosure RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas Segment Reporting
117 Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Text Block] Disclosure RevenuefromExternalCustomersAttributedToForeignCountriesByGeographicArea Segment Reporting
118 Revenue from External Customers by Products and Services Disclosure RevenuefromExternalCustomersByProductsAndServices Segment Reporting
119 Specialized Activities Topic asc:SpecializedActivities

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120 Discontinued Operations Topic asc:DiscontinuedOperations

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121 Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures, by Disposal Group Disclosure DisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosures Discontinued Operations and Disposal Groups
122 Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] Disclosure DisposalGroupsIncludingDiscontinuedOperationsDisclosure Discontinued Operations and Disposal Groups
123 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] Disclosure IncomeLossfromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterestRollUp Discontinued Operations and Disposal Groups
124 Discontinued Operation, Additional Disclosures [Hierarchy] Disclosure DiscontinuedOperationAdditionalDisclosuresHierarchy Discontinued Operations and Disposal Groups
125 Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Hierarchy] Disclosure DiscontinuedOperationIncomeLossfromDiscontinuedOperationDisclosuresHierarchy Discontinued Operations and Disposal Groups
126 Disposal Group, Including Discontinued Operation, Additional Disclosures [Hierarchy] Disclosure DisposalGroupIncludingDiscontinuedOperationAdditionalDisclosuresHierarchy Discontinued Operations and Disposal Groups
127 Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Hierarchy] Disclosure DisposalGroupIncludingDiscontinuedOperationBalanceSheetDisclosuresHierarchy Discontinued Operations and Disposal Groups
128 Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Hierarchy] Disclosure DisposalGroupIncludingDiscontinuedOperationClassifiedBalanceSheetDisclosuresHierarchy Discontinued Operations and Disposal Groups
129 Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Hierarchy] Disclosure DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresHierarchy Discontinued Operations and Disposal Groups
130 Disposal Group, Not Discontinued Operation, Disposal Disclosures [Hierarchy] Disclosure DisposalGroupNotDiscontinuedOperationDisposalDisclosuresHierarchy Discontinued Operations and Disposal Groups
131 Disposal Group, Not Discontinued Operation, Income Statement Disclosures [Hierarchy] Disclosure DisposalGroupNotDiscontinuedOperationIncomeStatementDisclosuresHierarchy Discontinued Operations and Disposal Groups
132 Disposal Group, Special Transaction Classifications [Hierarchy] Disclosure DisposalGroupSpecialTransactionClassificationsHierarchy Discontinued Operations and Disposal Groups
133 Disposal Groups, Including Discontinued Operations, Disclosure [Hierarchy] Disclosure DisposalGroupsIncludingDiscontinuedOperationsDisclosureHierarchy Discontinued Operations and Disposal Groups
134 Significant Accounting Policies Topic asc:SignificantAccountingPolicies

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135 Accounting Policies Topic asc:AccountingPolicies

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136 Significant accounting policies Disclosure SignificantAccountingPolicies Accounting Policies
137 Revenue Recognition Policy Disclosure RevenueRecognitionPolicy Accounting Policies
138 Property, Plant and Equipment Useful Lives Disclosure PropertyPlantAndEquipmentUsefulLives Accounting Policies
139 Industry Specific Policies [Hierarchy] Disclosure IndustrySpecificPoliciesHierarchy Accounting Policies
140 Financial Statement Accounts Topic asc:FinancialStatementAccounts

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141 Cash and Cash Equivalents Topic asc:CashAndCashEquivalents

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142 Cash and Cash Equivalents and Short-term Investments Disclosure Disclosure CashCashEquivalentsAndShortTermInvestments Cash and Cash Equivalents
143 Cash and Cash Equivalents Disclosure Disclosure CashAndCashEquivalentsDisclosure Cash and Cash Equivalents
144 Cash and Cash Equivalents Details [Roll up] Disclosure CashAndCashEquivalentsDetails Cash and Cash Equivalents
145 Other Cash Related Disclosures [Hierarchy] Disclosure OtherCashRelatedDisclosures Cash and Cash Equivalents
146 Cash and Cash Equivalents [Text Block] Disclosure CashAndCashEquivalents Cash and Cash Equivalents
147 Restricted Cash and Cash Equivalents Disclosure RestrictedCashAndCashEquivalents Cash and Cash Equivalents
148 Cash, Insured and Uninsured [Hierarchy] Disclosure CashInsuredAndUninsuredHierarchy Cash and Cash Equivalents
149 Compensating Balances Disclosure CompensatingBalances Cash and Cash Equivalents
150 Receivables Topic asc:Receivables

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151 Receivables Disclosures Disclosure ReceivablesDisclosures Receivables, Loans, Notes Receivable, and Others
152 Accounts Receivable Additional Disclosures [Hierarchy] Disclosure AccountsReceivableAdditionalDisclosuresHierarchy Receivables, Loans, Notes Receivable, and Others
153 Accounts Receivable, Net [Roll Up] Disclosure AccountsReceivableNetRollUp Receivables, Loans, Notes Receivable, and Others
154 Accounts, Notes, Loans and Financing Receivable Disclosure AccountsNotesLoansAndFinancingReceivable Receivables, Loans, Notes Receivable, and Others
155 Accounts, Notes, Loans and Financing Receivable, Current [Roll Up] Disclosure AccountsNotesLoansAndFinancingReceivableCurrentRollUp Receivables, Loans, Notes Receivable, and Others
156 Accounts, Notes, Loans and Financing Receivable, Noncurrent [Roll Up] Disclosure AccountsNotesLoansAndFinancingReceivableNoncurrentRollUp Receivables, Loans, Notes Receivable, and Others
157 Allowance for Credit Losses [Text Block] Disclosure AllowanceForCreditLosses Receivables, Loans, Notes Receivable, and Others
158 Allowance for Credit Losses on Financing Receivables [Text Block] Disclosure AllowanceForCreditLossesonFinancingReceivables Receivables, Loans, Notes Receivable, and Others
159 Allowance for Doubtful Accounts Receivable [Roll Forward] Disclosure AllowanceForDoubtfulAccountsReceivableRollforward Receivables, Loans, Notes Receivable, and Others
160 Allowance for Loan and Lease Losses [Roll Forward] Disclosure AllowanceForLoanAndLeaseLossesRollForward Receivables, Loans, Notes Receivable, and Others
161 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities [Hierarchy] Disclosure CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesHierarchy Receivables, Loans, Notes Receivable, and Others
162 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Provision and Allowance [Hierarchy] Disclosure CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesProvisionAndAllowanceHierarchy Receivables, Loans, Notes Receivable, and Others
163 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement [Roll Forward] Disclosure CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesAccretableYieldMovementRollForward Receivables, Loans, Notes Receivable, and Others
164 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period [Hierarchy] Disclosure CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesAcquiredDuringPeriodHierarchy Receivables, Loans, Notes Receivable, and Others
165 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model [Hierarchy] Disclosure CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesNotAccountedForUsingIncomeRecognitionModelHierarchy Receivables, Loans, Notes Receivable, and Others
166 Certain Loans and Debt Securities Acquired in Transfer, Subsequent Impairment [Hierarchy] Disclosure CertainLoansAndDebtSecuritiesAcquiredInTransferSubsequentImpairmentHierarchy Receivables, Loans, Notes Receivable, and Others
167 Contract Receivable Retainage [Roll Up] Disclosure ContractReceivableRetainageRollUp Receivables, Loans, Notes Receivable, and Others
168 Contracts Receivable [Roll Up] Disclosure ContractsReceivableRollUp Receivables, Loans, Notes Receivable, and Others
169 Contracts Receivable, Claims and Uncertain Amounts [Roll Up] Disclosure ContractsReceivableClaimsAndUncertainAmountsRollUp Receivables, Loans, Notes Receivable, and Others
170 Credit Losses for Financing Receivables, Current [Text Block] Disclosure CreditLossesForFinancingReceivablesCurrent Receivables, Loans, Notes Receivable, and Others
171 Credit Losses Related to Financing Receivables, Current and Noncurrent [Text Block] Disclosure CreditLossesRelatedToFinancingReceivablesCurrentAndNoncurrent Receivables, Loans, Notes Receivable, and Others
172 Credit Losses Related to Financing Receivables, Noncurrent [Text Block] Disclosure CreditLossesRelatedToFinancingReceivablesNoncurrent Receivables, Loans, Notes Receivable, and Others
173 Deteriorated Loans Transferred in Disclosure DeterioratedLoansTransferredin Receivables, Loans, Notes Receivable, and Others
174 Deteriorated Loans Transferred in, Debt Securities, Accreditable Yield, Net Increase (Decrease) [Hierarchy] Disclosure DeterioratedLoansTransferredinDebtSecuritiesAccreditableYieldNetIncreaseDecreaseHierarchy Receivables, Loans, Notes Receivable, and Others
175 Due from Related Parties, Current [Roll Up] Disclosure DueFromRelatedPartiesCurrentRollUp Receivables, Loans, Notes Receivable, and Others
176 Due from Related Parties, Noncurrent [Roll Up] Disclosure DueFromRelatedPartiesNoncurrentRollUp Receivables, Loans, Notes Receivable, and Others
177 Due from Related Parties, Unclassified [Roll Up] Disclosure DueFromRelatedPartiesUnclassifiedRollUp Receivables, Loans, Notes Receivable, and Others
178 Financing Receivable Credit Quality Indicators [Text Block] Disclosure FinancingReceivableCreditQualityIndicators Receivables, Loans, Notes Receivable, and Others
179 Financing Receivable, Allowance for Credit Loss, Additional Information [Hierarchy] Disclosure FinancingReceivableAllowanceForCreditLossAdditionalInformationHierarchy Receivables, Loans, Notes Receivable, and Others
180 Financing Receivable, Allowance for Credit Losses Disclosure FinancingReceivableAllowanceForCreditLosses Receivables, Loans, Notes Receivable, and Others
181 Financing Receivable, Impaired [Hierarchy] Disclosure FinancingReceivableImpairedHierarchy Receivables, Loans, Notes Receivable, and Others
182 Financing Receivable, Modifications [Hierarchy] Disclosure FinancingReceivableModificationsHierarchy Receivables, Loans, Notes Receivable, and Others
183 Financing Receivable, Recorded Investment [Hierarchy] Disclosure FinancingReceivableRecordedInvestmentHierarchy Receivables, Loans, Notes Receivable, and Others
184 Financing Receivable, Recorded Investment, Aging [Hierarchy] Disclosure FinancingReceivableRecordedInvestmentAgingHierarchy Receivables, Loans, Notes Receivable, and Others
185 Financing Receivable, Recorded Investment, Credit Quality Indicator Disclosure FinancingReceivableRecordedInvestmentCreditQualityIndicator Receivables, Loans, Notes Receivable, and Others
186 Financing Receivable, Recorded Investment, Past Due [Roll Up] Disclosure FinancingReceivableRecordedInvestmentPastDueRollUp Receivables, Loans, Notes Receivable, and Others
187 Financing Receivable, Troubled Debt Restructurings Disclosure FinancingReceivableTroubledDebtRestructurings Receivables, Loans, Notes Receivable, and Others
188 Financing Receivables Disclosure FinancingReceivables Receivables, Loans, Notes Receivable, and Others
189 Financing Receivables, Minimum Payments [Text Block] Disclosure FinancingReceivablesMinimumPayments Receivables, Loans, Notes Receivable, and Others
190 Financing Receivables, Non Accrual Status [Text Block] Disclosure FinancingReceivablesNonAccrualStatus Receivables, Loans, Notes Receivable, and Others
191 Financing Receivables, Past Due Disclosure FinancingReceivablesPastDue Receivables, Loans, Notes Receivable, and Others
192 Impaired Financing Receivables Disclosure ImpairedFinancingReceivables Receivables, Loans, Notes Receivable, and Others
193 Loan and Lease Receivables, Impaired [Hierarchy] Disclosure LoanAndLeaseReceivablesImpairedHierarchy Receivables, Loans, Notes Receivable, and Others
194 Loans and Leases Receivable Disclosure Disclosure LoansAndLeasesReceivableDisclosure Receivables, Loans, Notes Receivable, and Others
195 Loans and Leases Receivable, Allowance [Roll Up] Disclosure LoansAndLeasesReceivableAllowanceRollUp Receivables, Loans, Notes Receivable, and Others
196 Loans and Leases Receivable, Deferred Income [Roll Up] Disclosure LoansAndLeasesReceivableDeferredIncomeRollUp Receivables, Loans, Notes Receivable, and Others
197 Loans and Leases Receivable, Gross, Carrying Amount, by Category Alternative [Roll Up] Disclosure LoansAndLeasesReceivableGrossCarryingAmountByCategoryAlternativeRollUp Receivables, Loans, Notes Receivable, and Others
198 Loans and Leases Receivable, Loans in Process [Roll Up] Disclosure LoansAndLeasesReceivableLoansInProcessRollUp Receivables, Loans, Notes Receivable, and Others
199 Loans and Leases Receivable, Net of Deferred Income [Roll Up] Disclosure LoansAndLeasesReceivableNetOfDeferredIncomeRollUp Receivables, Loans, Notes Receivable, and Others
200 Loans and Leases Receivable, Net Reported Amount [Roll Up] Disclosure LoansAndLeasesReceivableNetReportedAmountRollUp Receivables, Loans, Notes Receivable, and Others
201 Loans and Leases Receivable, Net Reported Amount, by Category Alternative [Roll Up] Disclosure LoansAndLeasesReceivableNetReportedAmountByCategoryAlternativeRollUp Receivables, Loans, Notes Receivable, and Others
202 Loans and Leases Receivable, Other Information [Hierarchy] Disclosure LoansAndLeasesReceivableOtherInformationHierarchy Receivables, Loans, Notes Receivable, and Others
203 Loans and Leases Receivable, Related Parties [Roll Forward] Disclosure LoansAndLeasesReceivableRelatedPartiesRollForward Receivables, Loans, Notes Receivable, and Others
204 Loans and Leases Receivable, Related Parties Disclosure [Hierarchy] Disclosure LoansAndLeasesReceivableRelatedPartiesDisclosureHierarchy Receivables, Loans, Notes Receivable, and Others
205 Loans Receivable Held-for-sale, Net [Roll Up] Disclosure LoansReceivableHeldForsaleNetRollUp Receivables, Loans, Notes Receivable, and Others
206 Loans Receivable Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] Disclosure LoansReceivableHeldForsaleNetReconciliationToCashFlowRollForward Receivables, Loans, Notes Receivable, and Others
207 Loans Receivable, Net [Roll Up] Disclosure LoansReceivableNetRollUp Receivables, Loans, Notes Receivable, and Others
208 Mortgage Loans on Real Estate, Commercial and Consumer, Net [Roll Up] Disclosure MortgageLoansonRealEstateCommercialAndConsumerNetRollUp Receivables, Loans, Notes Receivable, and Others
209 Nontrade Receivables, Current [Roll Up] Disclosure NontradeReceivablesCurrentRollUp Receivables, Loans, Notes Receivable, and Others
210 Nontrade Receivables, Noncurrent [Roll Up] Disclosure NontradeReceivablesNoncurrentRollUp Receivables, Loans, Notes Receivable, and Others
211 Nontrade Receivables, Unclassified [Roll Up] Disclosure NontradeReceivablesUnclassifiedRollUp Receivables, Loans, Notes Receivable, and Others
212 Notes, Loans and Financing Receivable, Net [Roll Up] Disclosure NotesLoansAndFinancingReceivableNetRollUp Receivables, Loans, Notes Receivable, and Others
213 Other Receivables, Net, Current [Roll Up] Disclosure OtherReceivablesNetCurrentRollUp Receivables, Loans, Notes Receivable, and Others
214 Receivable with Imputed Interest, Net Amount [Roll Up] Disclosure ReceivableWithImputedInterestNetAmountRollUp Receivables, Loans, Notes Receivable, and Others
215 Receivables Held-for-sale Disclosure ReceivablesHeldForsale Receivables, Loans, Notes Receivable, and Others
216 Receivables Held-for-sale, Amount [Roll Up] Disclosure ReceivablesHeldForSaleAmountRollUp Receivables, Loans, Notes Receivable, and Others
217 Receivables Held-for-sale, Net Amount [Roll Up] Disclosure ReceivablesHeldForSaleNetAmountRollUp Receivables, Loans, Notes Receivable, and Others
218 Receivables with Imputed Interest Disclosure ReceivablesWithImputedInterest Receivables, Loans, Notes Receivable, and Others
219 Restricted Assets Disclosure [Text Block] Disclosure RestrictedAssetsDisclosure Receivables, Loans, Notes Receivable, and Others
220 Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] Disclosure TradeReceivablesHeldForsaleNetReconciliationToCashFlowRollForward Receivables, Loans, Notes Receivable, and Others
221 Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums [Roll Up] Disclosure UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsRollUp Receivables, Loans, Notes Receivable, and Others
222 Debt and Equity Securities Topic asc:DebtAndEquitySecurities

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223 Cost and Equity Method Investments Disclosure [Text Block] Disclosure CostAndEquityMethodInvestmentsDisclosure Investments, Debt and Equity Securities
224 Available-for-sale Securities Disclosure AvailableForsaleSecurities Investments, Debt and Equity Securities
225 Available-for-sale Securities [Hierarchy] Disclosure AvailableForsaleSecuritiesHierarchy Investments, Debt and Equity Securities
226 Available-for-sale Securities [Roll Up] Disclosure AvailableForsaleSecuritiesRollUp Investments, Debt and Equity Securities
227 Available-for-sale Securities Reconciliation [Text Block] Disclosure AvailableForsaleSecuritiesReconciliation Investments, Debt and Equity Securities
228 Available-for-sale Securities, Amortized Cost Basis [Roll Up] Disclosure AvailableForsaleSecuritiesAmortizedCostBasisRollUp Investments, Debt and Equity Securities
229 Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax [Roll Up] Disclosure AvailableForsaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTaxRollUp Investments, Debt and Equity Securities
230 Available-for-sale Securities, Continuous Unrealized Loss Position [Hierarchy] Disclosure AvailableForsaleSecuritiesContinuousUnrealizedLossPositionHierarchy Investments, Debt and Equity Securities
231 Available-for-sale Securities, Current [Roll Up] Disclosure AvailableForsaleSecuritiesCurrentRollUp Investments, Debt and Equity Securities
232 Available-for-sale Securities, Debt Maturities [Hierarchy] Disclosure AvailableForsaleSecuritiesDebtMaturitiesHierarchy Investments, Debt and Equity Securities
233 Available-for-sale Securities, Debt Maturities, Amortized Cost Basis [Roll Up] Disclosure AvailableForsaleSecuritiesDebtMaturitiesAmortizedCostBasisRollUp Investments, Debt and Equity Securities
234 Available-for-sale Securities, Debt Maturities, Fair Value [Hierarchy] Disclosure AvailableForsaleSecuritiesDebtMaturitiesFairValueHierarchy Investments, Debt and Equity Securities
235 Available-for-sale Securities, Gross Gains (Losses), Derivatives [Roll Up] Disclosure AvailableForsaleSecuritiesGrossGainsLossesDerivativesRollUp Investments, Debt and Equity Securities
236 Available-for-sale Securities, Gross Realized Gain (Loss) [Roll Up] Disclosure AvailableForsaleSecuritiesGrossRealizedGainLossRollUp Investments, Debt and Equity Securities
237 Available-for-sale Securities, Gross Realized Gain (Loss), Disclosures [Hierarchy] Disclosure AvailableForsaleSecuritiesGrossRealizedGainLossDisclosuresHierarchy Investments, Debt and Equity Securities
238 Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] Disclosure AvailableForsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp Investments, Debt and Equity Securities
239 Available-for-sale Securities, Gross Unrealized Gain (Loss) [Roll Up] Disclosure AvailableForsaleSecuritiesGrossUnrealizedGainLossRollUp Investments, Debt and Equity Securities
240 Available-for-sale Securities, Noncurrent [Roll Up] Disclosure AvailableForsaleSecuritiesNoncurrentRollUp Investments, Debt and Equity Securities
241 Available-for-sale Securities, Other Disclosure Items [Hierarchy] Disclosure AvailableForsaleSecuritiesOtherDisclosureItemsHierarchy Investments, Debt and Equity Securities
242 Available-for-sale Securities, Restricted [Roll Up] Disclosure AvailableForsaleSecuritiesRestrictedRollUp Investments, Debt and Equity Securities
243 Available-for-sale Securities, Restricted, Disclosure [Hierarchy] Disclosure AvailableForsaleSecuritiesRestrictedDisclosureHierarchy Investments, Debt and Equity Securities
244 Available-for-sale Securities, Transfers to Trading [Hierarchy] Disclosure AvailableForsaleSecuritiesTransfersToTradingHierarchy Investments, Debt and Equity Securities
245 Available-for-sale Securities, Transfers to Trading, Gains (Losses) [Roll Up] Disclosure AvailableForsaleSecuritiesTransfersToTradingGainsLossesRollUp Investments, Debt and Equity Securities
246 Held-to-maturity Securities Disclosure HeldTomaturitySecurities Investments, Debt and Equity Securities
247 Held-to-maturity Securities, Balance Sheet, Reported Amounts [Hierarchy] Disclosure HeldTomaturitySecuritiesBalanceSheetReportedAmountsHierarchy Investments, Debt and Equity Securities
248 Held-to-maturity Securities, Continuous Unrealized Loss Position, Aggregate Losses [Roll Up] Disclosure HeldTomaturitySecuritiesContinuousUnrealizedLossPositionAggregateLossesRollUp Investments, Debt and Equity Securities
249 Held-to-maturity Securities, Continuous Unrealized Loss Position, Fair Value [Roll Up] Disclosure HeldTomaturitySecuritiesContinuousUnrealizedLossPositionFairValueRollUp Investments, Debt and Equity Securities
250 Held-to-maturity Securities, Continuous Unrealized Loss Position, Qualitative Disclosure [Hierarchy] Disclosure HeldTomaturitySecuritiesContinuousUnrealizedLossPositionQualitativeDisclosureHierarchy Investments, Debt and Equity Securities
251 Held-to-maturity Securities, Contracts to Acquire Securities to be Accounted for as Held-to-maturity [Hierarchy] Disclosure HeldTomaturitySecuritiesContractsToAcquireSecuritiesTobeAccountedForasHeldTomaturityHierarchy Investments, Debt and Equity Securities
252 Held-to-maturity Securities, Debt Maturities [Hierarchy] Disclosure HeldTomaturitySecuritiesDebtMaturitiesHierarchy Investments, Debt and Equity Securities
253 Held-to-maturity Securities, Debt Maturities, Fair Value [Roll Up] Disclosure HeldTomaturitySecuritiesDebtMaturitiesFairValueRollUp Investments, Debt and Equity Securities
254 Held-to-maturity Securities, Debt Maturities, Net Carrying Amount [Roll Up] Disclosure HeldTomaturitySecuritiesDebtMaturitiesNetCarryingAmountRollUp Investments, Debt and Equity Securities
255 Held-to-maturity Securities, Gross Gains (Losses), Derivatives [Roll Up] Disclosure HeldTomaturitySecuritiesGrossGainsLossesDerivativesRollUp Investments, Debt and Equity Securities
256 Held-to-maturity Securities, Other Disclosure Items [Hierarchy] Disclosure HeldTomaturitySecuritiesOtherDisclosureItemsHierarchy Investments, Debt and Equity Securities
257 Held-to-maturity Securities, Parenthetical Disclosure [Hierarchy] Disclosure HeldTomaturitySecuritiesParentheticalDisclosureHierarchy Investments, Debt and Equity Securities
258 Held-to-maturity Securities, Restricted [Roll Up] Disclosure HeldTomaturitySecuritiesRestrictedRollUp Investments, Debt and Equity Securities
259 Held-to-maturity Securities, Restricted, Disclosure [Hierarchy] Disclosure HeldTomaturitySecuritiesRestrictedDisclosureHierarchy Investments, Debt and Equity Securities
260 Held-to-maturity Securities, Sales or Transfers of Investments [Hierarchy] Disclosure HeldTomaturitySecuritiesSalesOrTransfersOfInvestmentsHierarchy Investments, Debt and Equity Securities
261 Held-to-maturity Securities, Sales, Excluding Other than Temporary Impairments [Hierarchy] Disclosure HeldTomaturitySecuritiesSalesExcludingOtherThanTemporaryImpairmentsHierarchy Investments, Debt and Equity Securities
262 Held-to-maturity Securities, Transferred Security, Unrealized Gain (Loss) [Roll Up] Disclosure HeldTomaturitySecuritiesTransferredSecurityUnrealizedGainLossRollUp Investments, Debt and Equity Securities
263 Held-to-maturity Securities, Transfers [Hierarchy] Disclosure HeldTomaturitySecuritiesTransfersHierarchy Investments, Debt and Equity Securities
264 Marketable Securities [Text Block] Disclosure MarketableSecurities Investments, Debt and Equity Securities
265 Marketable Securities, Alternative [Roll Up] Disclosure MarketableSecuritiesAlternativeRollUp Investments, Debt and Equity Securities
266 Marketable Securities, Restricted [Roll Up] Disclosure MarketableSecuritiesRestrictedRollUp Investments, Debt and Equity Securities
267 Net Realized and Unrealized Gain (Loss) on Trading Securities [Roll Up] Disclosure NetRealizedAndUnrealizedGainLossonTradingSecuritiesRollUp Investments, Debt and Equity Securities
268 Investment Income Disclosure InvestmentIncome Investments, Debt and Equity Securities
269 Investments Classified by Contractual Maturity Date [Text Block] Disclosure InvestmentsClassifiedByContractualMaturityDate Investments, Debt and Equity Securities
270 Investments in Debt and Marketable Equity Securities Disclosures Disclosure InvestmentsInDebtAndMarketableEquitySecuritiesDisclosures Investments, Debt and Equity Securities
271 Realized Gain (Loss) [Text Block] Disclosure RealizedGainLoss Investments, Debt and Equity Securities
272 Realized Gain (Loss) on Investments [Text Block] Disclosure RealizedGainLossonInvestments Investments, Debt and Equity Securities
273 Temporary Impairment Losses, Investments [Text Block] Disclosure TemporaryImpairmentLossesInvestments Investments, Debt and Equity Securities
274 Trading Securities and Other Trading Assets Disclosure TradingSecuritiesAndOtherTradingAssets Investments, Debt and Equity Securities
275 Unrealized Gain (Loss) on Investments [Text Block] Disclosure UnrealizedGainLossonInvestments Investments, Debt and Equity Securities
276 Unrealized Loss on Investments [Text Block] Disclosure UnrealizedLossonInvestments Investments, Debt and Equity Securities
277 Loans Acquired, Accounted for as Debt Securities, Available-for-sale Category [Hierarchy] Disclosure LoansAcquiredAccountedForasDebtSecuritiesAvailableForsaleCategoryHierarchy Investments, Debt and Equity Securities
278 Loans Acquired, Accounted for as Debt Securities, Disclosure [Hierarchy] Disclosure LoansAcquiredAccountedForasDebtSecuritiesDisclosureHierarchy Investments, Debt and Equity Securities
279 Loans Acquired, Accounted for as Debt Securities, General Items [Hierarchy] Disclosure LoansAcquiredAccountedForasDebtSecuritiesGeneralItemsHierarchy Investments, Debt and Equity Securities
280 Loans Acquired, Accounted for as Debt Securities, Held-to-maturity Category [Hierarchy] Disclosure LoansAcquiredAccountedForasDebtSecuritiesHeldTomaturityCategoryHierarchy Investments, Debt and Equity Securities
281 Other than Temporary Impairment Losses, Investments [Roll Up] Disclosure OtherThanTemporaryImpairmentLossesInvestmentsRollUp Investments, Debt and Equity Securities
282 Other than Temporary Impairment Losses, Investments, Available-for-sale Securities [Roll Up] Disclosure OtherThanTemporaryImpairmentLossesInvestmentsAvailableForsaleSecuritiesRollUp Investments, Debt and Equity Securities
283 Other than Temporary Impairment Losses, Investments, Available-for-sale Securities, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] Disclosure OtherThanTemporaryImpairmentLossesInvestmentsAvailableForsaleSecuritiesPortionRecognizedInEarningsNetQualitativeDisclosuresHierarchy Investments, Debt and Equity Securities
284 Other than Temporary Impairment Losses, Investments, Held-to-maturity Securities [Roll Up] Disclosure OtherThanTemporaryImpairmentLossesInvestmentsHeldTomaturitySecuritiesRollUp Investments, Debt and Equity Securities
285 Other than Temporary Impairment Losses, Investments, Held-to-maturity Securities, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] Disclosure OtherThanTemporaryImpairmentLossesInvestmentsHeldTomaturitySecuritiesPortionRecognizedInEarningsNetQualitativeDisclosuresHierarchy Investments, Debt and Equity Securities
286 Other than Temporary Impairment, Credit Losses Recognized in Earnings Disclosure OtherThanTemporaryImpairmentCreditLossesRecognizedInEarnings Investments, Debt and Equity Securities
287 Equity Method Joint Ventures Topic asc:EquityMethodJointVentures

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288 Equity Method Investments Disclosure EquityMethodInvestments Investments, Equity Method and Joint Ventures
289 Equity Method Investments Disclosure [Text Block] Disclosure EquityMethodInvestmentsDisclosure Investments, Equity Method and Joint Ventures
290 Investments - Other Topic asc:InvestmentsOther

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291 Investments, All Other Investments Disclosures Disclosure InvestmentsAllOtherInvestmentsDisclosures Investments, All Other Investments
292 Investments and Other Noncurrent Assets [Text Block] Disclosure InvestmentsAndOtherNoncurrentAssets Investments, All Other Investments
293 Cost-method Investments Disclosure CostMethodInvestments Investments, All Other Investments
294 Cost-method Investments, Description [Text Block] Disclosure CostMethodInvestmentsDescription Investments, All Other Investments
295 Cost-method Investments, Realized Gain (Loss), Alternative [Roll Up] Disclosure CostMethodInvestmentsRealizedGainLossAlternativeRollUp Investments, All Other Investments
296 Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] Disclosure CostMethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp Investments, All Other Investments
297 Financial Instruments Disclosure [Text Block] Disclosure FinancialInstrumentsDisclosure Investments, All Other Investments
298 Gain (Loss) on Investments Disclosure GainLossOnInvestments Investments, Debt and Equity Securities
299 Gain (Loss) on Investments [Roll Up] Disclosure GainLossonInvestmentsRollUp Investments, Debt and Equity Securities
300 Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Roll Up] Disclosure GainLossonInvestmentsExcludingOtherThanTemporaryImpairmentsRollUp Investments, Debt and Equity Securities
301 Gain (Loss) on Investments, Excluding Other than Temporary Impairments, Realized and Unrealized Alternative [Roll Up] Disclosure GainLossonInvestmentsExcludingOtherThanTemporaryImpairmentsRealizedAndUnrealizedAlternativeRollUp Investments, Debt and Equity Securities
302 Gain (Loss) on Investments, Realized and Unrealized Alternative [Roll Up] Disclosure GainLossonInvestmentsRealizedAndUnrealizedAlternativeRollUp Investments, Debt and Equity Securities
303 Life Insurance, Corporate or Bank Owned Disclosure LifeInsuranceCorporateOrBankOwned Investments, All Other Investments
304 Life Settlement Contracts, Disclosure [Text Block] Disclosure LifeSettlementContractsDisclosure Investments, All Other Investments
305 Life Settlement Contracts, Fair Value Method [Hierarchy] Disclosure LifeSettlementContractsFairValueMethodHierarchy Investments, All Other Investments
306 Life Settlement Contracts, Fair Value Method [Text Block] Disclosure LifeSettlementContractsFairValueMethod Investments, All Other Investments
307 Life Settlement Contracts, Fair Value Method, Disclosure Items [Hierarchy] Disclosure LifeSettlementContractsFairValueMethodDisclosureItemsHierarchy Investments, All Other Investments
308 Life Settlement Contracts, Investment Method [Hierarchy] Disclosure LifeSettlementContractsInvestmentMethodHierarchy Investments, All Other Investments
309 Life Settlement Contracts, Investment Method [Text Block] Disclosure LifeSettlementContractsInvestmentMethod Investments, All Other Investments
310 Life Settlement Contracts, Investment Method, Disclosure Items [Hierarchy] Disclosure LifeSettlementContractsInvestmentMethodDisclosureItemsHierarchy Investments, All Other Investments
311 Inventory Topic asc:Inventory

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312 Inventory Disclosure Disclosure InventoryDisclosure Inventory
313 Inventory Details Disclosure InventoryDetails Inventory
314 Inventory, Current [Text Block] Disclosure InventoryCurrent Inventory
315 Inventory, Noncurrent [Text Block] Disclosure InventoryNoncurrent Inventory
316 Inventory, LIFO Reserve, Effect on Income, Net [Roll Up] Disclosure InventoryLIFOReserveEffectonIncomeNetRollUp Inventory
317 Inventory, Net [Roll Up] Disclosure InventoryNetRollUp Inventory
318 Inventory, Net, Classification by Industry Alternative [Roll Up] Disclosure InventoryNetClassificationByIndustryAlternativeRollUp Inventory
319 Inventory, Net, Combining Work in Process and Raw Materials Alternative [Roll Up] Disclosure InventoryNetCombiningWorkInProcessAndRawMaterialsAlternativeRollUp Inventory
320 Inventory, Net, Items Net of Reserve Alternative [Roll Up] Disclosure InventoryNetItemsNetOfReserveAlternativeRollUp Inventory
321 Inventory, Noncurrent [Roll Up] Disclosure InventoryNoncurrentRollUp Inventory
322 General and Administrative Costs in Inventory [Hierarchy] Disclosure GeneralAndAdministrativeCostsInInventoryHierarchy Inventory
323 LIFO Method Related Items [Hierarchy] Disclosure LIFOMethodRelatedItemsHierarchy Inventory
324 Deferred Costs Topic asc:DeferredCosts

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325 Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure Disclosure DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosure Deferred Costs, Capitalized, Prepaid, and Other Assets
326 Deferred Costs, Leasing, Net [Roll Up] Disclosure DeferredCostsLeasingNetRollUp Deferred Costs, Capitalized, Prepaid, and Other Assets
327 Deferred Finance Costs [Hierarchy] Disclosure DeferredFinanceCostsHierarchy Deferred Costs, Capitalized, Prepaid, and Other Assets
328 Deferred Finance Costs, Current, Net [Roll Up] Disclosure DeferredFinanceCostsCurrentNetRollUp Deferred Costs, Capitalized, Prepaid, and Other Assets
329 Deferred Finance Costs, Net [Roll Up] Disclosure DeferredFinanceCostsNetRollUp Deferred Costs, Capitalized, Prepaid, and Other Assets
330 Deferred Finance Costs, Noncurrent, Net [Roll Up] Disclosure DeferredFinanceCostsNoncurrentNetRollUp Deferred Costs, Capitalized, Prepaid, and Other Assets
331 Deferred Income Taxes [Hierarchy] Disclosure DeferredIncomeTaxesHierarchy Deferred Costs, Capitalized, Prepaid, and Other Assets
332 Other Deferred Costs [Hierarchy] Disclosure OtherDeferredCostsHierarchy Deferred Costs, Capitalized, Prepaid, and Other Assets
333 Other Deferred Costs, Net [Roll Up] Disclosure OtherDeferredCostsNetRollUp Deferred Costs, Capitalized, Prepaid, and Other Assets
334 Prepaid Expense and Other Assets, Current [Roll Up] Disclosure PrepaidExpenseAndOtherAssetsCurrentRollUp Deferred Costs, Capitalized, Prepaid, and Other Assets
335 Prepaid Expense and Other Assets, Noncurrent [Roll Up] Disclosure PrepaidExpenseAndOtherAssetsNoncurrentRollUp Deferred Costs, Capitalized, Prepaid, and Other Assets
336 Preproduction Costs Related to Long-term Supply Arrangements [Hierarchy] Disclosure PreproductionCostsRelatedToLongTermSupplyArrangementsHierarchy Deferred Costs, Capitalized, Prepaid, and Other Assets
337 Deposit Assets [Roll Up] Disclosure DepositAssetsRollUp Deferred Costs, Capitalized, Prepaid, and Other Assets
338 Assets Held-in-trust [Roll Up] Disclosure AssetsHeldintrustRollUp Deferred Costs, Capitalized, Prepaid, and Other Assets
339 Credit Card Origination Costs [Hierarchy] Disclosure CreditCardOriginationCostsHierarchy Deferred Costs, Capitalized, Prepaid, and Other Assets
340 Other Assets [Roll Up] Disclosure OtherAssetsRollUp Deferred Costs, Capitalized, Prepaid, and Other Assets
341 Other Assets [Text Block] Disclosure OtherAssets Deferred Costs, Capitalized, Prepaid, and Other Assets
342 Other Assets and Other Liabilities [Text Block] Disclosure OtherAssetsAndOtherLiabilities Deferred Costs, Capitalized, Prepaid, and Other Assets
343 Other Assets Disclosure [Text Block] Disclosure OtherAssetsDisclosure Deferred Costs, Capitalized, Prepaid, and Other Assets
344 Other Assets, Miscellaneous [Roll Up] Disclosure OtherAssetsMiscellaneousRollUp Deferred Costs, Capitalized, Prepaid, and Other Assets
345 Other Assets, Noncurrent [Hierarchy] Disclosure OtherAssetsNoncurrentHierarchy Deferred Costs, Capitalized, Prepaid, and Other Assets
346 Other Assets, Noncurrent [Text Block] Disclosure OtherAssetsNoncurrent Deferred Costs, Capitalized, Prepaid, and Other Assets
347 Other Assets, Significant Additions or Reductions [Hierarchy] Disclosure OtherAssetsSignificantAdditionsOrReductionsHierarchy Deferred Costs, Capitalized, Prepaid, and Other Assets
348 Other Assets, Unclassified [Hierarchy] Disclosure OtherAssetsUnclassifiedHierarchy Deferred Costs, Capitalized, Prepaid, and Other Assets
349 Property, Plant, and Equipment Topic asc:PropertyPlantAndEquipment

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350 Property, Plant and Equipment Disclosure Disclosure PropertyPlantAndEquipmentDisclosure Property, Plant, and Equipment
351 Property, Plant and Equipment Disclosure PropertyPlantAndEquipment Property, Plant, and Equipment
352 Property, Plant and Equipment Income Statement Disclosures [Hierarchy] Disclosure PropertyPlantAndEquipmentIncomeStatementDisclosures Property, Plant, and Equipment
353 Property, Plant and Equipment, Net, by Type [Roll Up] Disclosure PropertyPlantAndEquipmentNetByTypeRollUp Property, Plant, and Equipment
354 Property, Plant and Equipment [Roll Forward] Disclosure PropertyPlantAndEquipmentRollForward Property, Plant, and Equipment
355 Accumulated Depreciation, Depletion and Amortization of Property, Plant and Equipment [Roll Forward] Disclosure AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentRollForward Property, Plant, and Equipment
356 Property, Plant and Equipment, Significant Acquisitions and Disposals Disclosure PropertyPlantAndEquipmentSignificantAcquisitionsAndDisposals Property, Plant, and Equipment
357 Gain (Loss) on Sale of Property Plant Equipment [Roll Up] Disclosure GainLossonSaleOfPropertyPlantEquipmentRollUp Property, Plant, and Equipment
358 Property, Plant and Equipment Impairment or Disposal [Hierarchy] Disclosure PropertyPlantAndEquipmentImpairmentOrDisposal Property, Plant, and Equipment
359 Impaired Assets to be Disposed of by Method Other than Sale Disclosure ImpairedAssetsTobeDisposedOfByMethodOtherThanSale Property, Plant, and Equipment
360 Impaired Long-Lived Assets Held and Used Disclosure ImpairedLongLivedAssetsHeldAndUsed Property, Plant, and Equipment
361 Impairment or Disposal of Tangible Assets Disclosure [Hierarchy] Disclosure ImpairmentOrDisposalOfTangibleAssetsDisclosureHierarchy Property, Plant, and Equipment
362 Tangible Asset Impairment Charges [Roll Up] Disclosure TangibleAssetImpairmentChargesRollUp Property, Plant, and Equipment
363 Long Lived Assets Held-for-sale Disclosure LongLivedAssetsHeldForsale Property, Plant, and Equipment
364 Long-Lived Assets to be Abandoned Disclosure LongLivedAssetsTobeAbandoned Property, Plant, and Equipment
365 Assets Disposed of by Method Other than Sale, in Period of Disposition Disclosure AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDisposition Property, Plant, and Equipment
366 Assets Held-for-sale, Reason for Changing Plan to Sell [Hierarchy] Disclosure AssetsHeldForsaleReasonForChangingPlanToSellHierarchy Property, Plant, and Equipment
367 Cost of Goods and Services Sold, Depreciation and Amortization [Roll Up] Disclosure CostOfGoodsAndServicesSoldDepreciationAndAmortizationRollUp Property, Plant, and Equipment
368 Intangible Assets, Goodwill and Other Topic asc:IntangibleAssetsGoodwillAndOther

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369 Goodwill Disclosure [Text Block] Disclosure GoodwillDisclosure Intangible Assets, Goodwill and Other
370 Goodwill Disclosure Goodwill Intangible Assets, Goodwill and Other
371 Goodwill [Roll Forward] Disclosure GoodwillRollForward Intangible Assets, Goodwill and Other
372 Goodwill, Impaired [Hierarchy] Disclosure GoodwillImpairedHierarchy Intangible Assets, Goodwill and Other
373 Goodwill, Impaired, Accumulated Impairment Loss [Roll Up] Disclosure GoodwillImpairedAccumulatedImpairmentLossRollUp Intangible Assets, Goodwill and Other
374 Goodwill, Not Allocated [Hierarchy] Disclosure GoodwillNotAllocatedHierarchy Intangible Assets, Goodwill and Other
375 Goodwill and Intangible Assets Disclosure Disclosure GoodwillAndIntangibleAssetsDisclosure Intangible Assets, Goodwill and Other
376 Intangible Assets and Goodwill [Text Block] Disclosure IntangibleAssetsAndGoodwill Intangible Assets, Goodwill and Other
377 Impaired Intangible Assets Disclosure ImpairedIntangibleAssets Intangible Assets, Goodwill and Other
378 Impairment of Intangible Assets (Excluding Goodwill) [Roll Up] Disclosure ImpairmentOfIntangibleAssetsExcludingGoodwillRollUp Intangible Assets, Goodwill and Other
379 Intangible Assets Disclosure [Text Block] Disclosure IntangibleAssetsDisclosure Intangible Assets, Goodwill and Other
380 Intangible Assets, Net (Excluding Goodwill) [Roll Up] Disclosure IntangibleAssetsNetExcludingGoodwillRollUp Intangible Assets, Goodwill and Other
381 Indefinite-lived Intangible Assets Disclosure IndefinitelivedIntangibleAssets Intangible Assets, Goodwill and Other
382 Indefinite-lived Intangible Assets [Roll Forward] Disclosure IndefinitelivedIntangibleAssetsRollForward Intangible Assets, Goodwill and Other
383 Indefinite-lived Intangible Assets by Major Class [Hierarchy] Disclosure IndefinitelivedIntangibleAssetsByMajorClassHierarchy Intangible Assets, Goodwill and Other
384 Acquired Finite-Lived Intangible Asset, by Major Class Disclosure AcquiredFiniteLivedIntangibleAssetByMajorClass Intangible Assets, Goodwill and Other
385 Acquired Indefinite-Lived Intangible Asset, by Major Class Disclosure AcquiredIndefinitelivedIntangibleAssetsByMajorClass Intangible Assets, Goodwill and Other
386 Finite-Lived Intangible Assets, Estimated Useful Lives [Hierarchy] Disclosure FiniteLivedIntangibleAssetsEstimatedUsefulLives Intangible Assets, Goodwill and Other
387 Finite-Lived Intangible Assets, Future Amortization Expense [Roll Up] Disclosure FiniteLivedIntangibleAssetsFutureAmortizationExpenseRollUp Intangible Assets, Goodwill and Other
388 Finite-Lived Intangible Assets, Future Amortization Expense, Current and Five Succeeding Fiscal Years [Hierarchy] Disclosure FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsHierarchy Intangible Assets, Goodwill and Other
389 Finite-Lived Intangible Assets, Net [Roll Up] Disclosure FiniteLivedIntangibleAssetsNetRollUp Intangible Assets, Goodwill and Other
390 Research and Development Assets Acquired Other than Through Business Combination Disclosure ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombination Intangible Assets, Goodwill and Other
391 Asset Impairment Charges [Text Block] Disclosure AssetImpairmentCharges Intangible Assets, Goodwill and Other
392 Payables and Accruals Topic asc:PayablesAccruals

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393 Accounts Payable Disclosures Disclosure AccountsPayableDisclosures Payables and Accruals
394 Accounts Payable and Accrued Liabilities Disclosure [Text Block] Disclosure AccountsPayableAndAccruedLiabilitiesDisclosure Payables and Accruals
395 Accounts Payable and Accrued Liabilities Disclosure [Text Block] (DELETE) Disclosure AccountsPayableAndAccruedLiabilities Payables and Accruals
396 Accrued Liabilities [Text Block] Disclosure AccruedLiabilities Payables and Accruals
397 Accounts Payable Details Disclosure AccountsPayableDetails Payables and Accruals
398 Accounts Payable and Accrued Liabilities, Current [Roll Up] Disclosure AccountsPayableAndAccruedLiabilitiesCurrentRollUp Payables and Accruals
399 Accounts Payable and Accrued Liabilities, Current and Noncurrent [Roll Up] Disclosure AccountsPayableAndAccruedLiabilitiesRollUp Payables and Accruals
400 Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up] Disclosure AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp Payables and Accruals
401 Accrued Income Taxes [Roll Up] Disclosure AccruedIncomeTaxesRollUp Payables and Accruals
402 Due to Related Parties [Roll Up] Disclosure DueToRelatedPartiesRollUp Payables and Accruals
403 Due to Related Parties, Current [Roll Up] Disclosure DueToRelatedPartiesCurrentRollUp Payables and Accruals
404 Due to Related Parties, Noncurrent [Roll Up] Disclosure DueToRelatedPartiesNoncurrentRollUp Payables and Accruals
405 Accounts Payable and Accrued Liabilities Disclosure, Current [Text Block] Disclosure AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrent Payables and Accruals
406 Accounts Payable and Accrued Liabilities Disclosure, Noncurrent [Text Block] Disclosure AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureNoncurrent Payables and Accruals
407 Asset Retirement Obligations Topic asc:AssetRetirementObligations

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408 Asset Retirement Obligation Disclosure [Text Block] Disclosure AssetRetirementObligationDisclosure Asset Retirement Obligations
409 Asset Retirement Obligation [Roll Up] Disclosure AssetRetirementObligationRollUp Asset Retirement Obligations
410 Asset Retirement Obligation, Roll Forward [Roll Forward] Disclosure AssetRetirementObligationRollForwardAnalysisRollForward Asset Retirement Obligations
411 Environmental Exit Cost Disclosure EnvironmentalExitCost Environmental Remediation Obligations
412 Exit or Disposal Cost Obligations Topic asc:ExitOrDisposalCostObligations

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413 Restructuring and Related Activities Disclosure Disclosure RestructuringAndRelatedActivitiesDisclosure Restructuring and Related Activities
414 Restructuring, Impairment, and Other Activities Disclosure [Text Block] Disclosure RestructuringImpairmentAndOtherActivitiesDisclosure Restructuring and Related Activities
415 Restructuring Reserve by Type of Cost [Text Block] Disclosure RestructuringReserveByTypeOfCost Restructuring and Related Activities
416 Restructuring and Related Costs Disclosure RestructuringAndRelatedCosts Restructuring and Related Activities
417 Effects on Future Earnings and Cash Flows Resulting from Exit Plan Disclosure EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan Restructuring and Related Activities
418 Restructuring Charges [Roll Up] Disclosure RestructuringChargesRollUp Restructuring and Related Activities
419 Restructuring Reserve [Roll Up] Disclosure RestructuringReserveRollUp Restructuring and Related Activities
420 Restructuring Reserve [Roll Forward] Disclosure RestructuringReserveRollForward Restructuring and Related Activities
421 Restructuring and Related Activities Disclosure [Hierarchy] Disclosure RestructuringAndRelatedActivitiesDisclosureHierarchy Restructuring and Related Activities
422 Restructuring and Related Cost [Hierarchy] Disclosure RestructuringAndRelatedCostHierarchy Restructuring and Related Activities
423 Restructuring and Related Cost, Positions Eliminated [Hierarchy] Disclosure RestructuringAndRelatedCostPositionsEliminatedHierarchy Restructuring and Related Activities
424 Restructuring Cost and Reserve [Hierarchy] Disclosure RestructuringCostAndReserveHierarchy Restructuring and Related Activities
425 Restructuring Reserve Disclosures [Hierarchy] Disclosure RestructuringReserveDisclosuresHierarchy Restructuring and Related Activities
426 Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Hierarchy] Disclosure EffectsonFutureEarningsAndCashFlowsResultingfromExitPlanHierarchy Restructuring and Related Activities
427 Deferred Revenue Topic asc:DeferredRevenue

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428 Deferred Revenue Disclosure Disclosure DeferredRevenueDisclosure Revenue Recognition and Deferred Revenue
429 Deferred Revenue [Roll Up] Disclosure DeferredRevenueRollUp Revenue Recognition and Deferred Revenue
430 Deferred Revenue [Roll Forward] Disclosure DeferredRevenueRollForward Revenue Recognition and Deferred Revenue
431 Deferred Revenue Arrangement [Hierarchy] Disclosure DeferredRevenueArrangementHierarchy Revenue Recognition and Deferred Revenue
432 Deferred Revenue Arrangement, by Type Disclosure DeferredRevenueArrangementByType Revenue Recognition and Deferred Revenue
433 Customer Refundable Fees [Roll Forward] Disclosure CustomerRefundableFeesRollForward Revenue Recognition and Deferred Revenue
434 Contingencies Topic asc:Contingencies

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435 Commitments and Contingencies Disclosure Disclosure CommitmentsAndContingenciesDisclosure Commitment and Contingencies
436 Commitments Disclosure [Text Block] Disclosure CommitmentsDisclosure Commitment and Contingencies
437 Contingencies Disclosure [Text Block] Disclosure ContingenciesDisclosure Commitment and Contingencies
438 Commitments Contingencies and Guarantees [Text Block] Disclosure CommitmentsContingenciesAndGuarantees Commitment and Contingencies
439 Environmental Loss Accrual Components [Hierarchy] Disclosure EnvironmentalLossAccrualComponentsHierarchy Environmental Remediation Obligations
440 Environmental Loss Contingencies Accrual [Roll Forward] Disclosure AccrualForEnvironmentalLossContingenciesRollForward Environmental Remediation Obligations
441 Environmental Loss Contingencies Accrual [Roll Up] Disclosure AccrualForEnvironmentalLossContingenciesRollUp Environmental Remediation Obligations
442 Environmental Loss Contingencies Accrual Disclosure [Hierarchy] Disclosure AccrualForEnvironmentalLossContingenciesDisclosureHierarchy Environmental Remediation Obligations
443 Environmental Loss Contingencies Accrual, Balance Sheet Classification [Hierarchy] Disclosure AccrualForEnvironmentalLossContingenciesBalanceSheetClassificationHierarchy Environmental Remediation Obligations
444 Environmental Loss Contingencies Accrual, Reconciliation of Undiscounted Amount to Recorded Balance [Hierarchy] Disclosure AccrualForEnvironmentalLossContingenciesReconciliationOfUndiscountedAmountToRecordedBalanceHierarchy Environmental Remediation Obligations
445 Environmental Loss Contingencies by Site Disclosure EnvironmentalLossContingenciesBySite Environmental Remediation Obligations
446 Environmental Loss Contingencies, Applicability, Impact and Conclusion of [Hierarchy] Disclosure ApplicabilityImpactAndConclusionOfEnvironmentalLossContingenciesHierarchy Environmental Remediation Obligations
447 Environmental Loss Contingency Disclosure Disclosure EnvironmentalLossContingencyDisclosure Environmental Remediation Obligations
448 Environmental Property Sale, Disposal or Abandonment Costs [Hierarchy] Disclosure EnvironmentalPropertySaleDisposalOrAbandonmentCostsHierarchy Environmental Remediation Obligations
449 Environmental Remediation Costs Recognized [Hierarchy] Disclosure EnvironmentalRemediationCostsRecognizedHierarchy Environmental Remediation Obligations
450 Environmental Site Contingency [Hierarchy] Disclosure SiteContingencyHierarchy Environmental Remediation Obligations
451 Extended Product Warranty Accrual [Roll Forward] Disclosure ExtendedProductWarrantyAccrualMovementRollForward Commitment and Contingencies
452 Extended Product Warranty Accrual, Balance Sheet Classification [Roll Up] Disclosure ExtendedProductWarrantyAccrualBalanceSheetClassificationRollUp Commitment and Contingencies
453 Extended Product Warranty Disclosure [Hierarchy] Disclosure ExtendedProductWarrantyDisclosureHierarchy Commitment and Contingencies
454 Gain Contingencies Disclosure GainContingenciesByContingency Commitment and Contingencies
455 Legal Matters and Contingencies [Text Block] Disclosure LegalMattersAndContingencies Commitment and Contingencies
456 Litigation Settlement Gain (Loss) [Roll Up] Disclosure GainLossRelatedToLitigationSettlementRollUp Commitment and Contingencies
457 Loss Contingencies Disclosure LossContingencies Commitment and Contingencies
458 Loss Contingency Accrual [Roll Forward] Disclosure LossContingencyAccrualRollForward Commitment and Contingencies
459 Loss Contingency Accrual, Product Liability, Gross [Roll Up] Disclosure LossContingencyAccrualProductLiabilityGrossRollUp Commitment and Contingencies
460 Loss Contingency Accrual, Product Liability, Material Components [Hierarchy] Disclosure LossContingencyAccrualProductLiabilityMaterialComponentsHierarchy Commitment and Contingencies
461 Loss Contingency Accrual, Product Liability, Net [Hierarchy] Disclosure LossContingencyAccrualProductLiabilityNetHierarchy Commitment and Contingencies
462 Loss Contingency Related Receivable [Roll Forward] Disclosure LossContingencyRelatedReceivableRollForward Commitment and Contingencies
463 Loss Contingency, Claims Quantities [Hierarchy] Disclosure LossContingencyClaimsQuantitiesHierarchy Commitment and Contingencies
464 Loss Contingency, Classification of Accrual [Hierarchy] Disclosure LossContingencyClassificationOfAccrualHierarchy Commitment and Contingencies
465 Loss Contingency, Estimate [Hierarchy] Disclosure LossContingencyEstimateHierarchy Commitment and Contingencies
466 Loss Contingency, Information about Litigation Matters [Hierarchy] Disclosure LossContingencyInformationaboutLitigationMattersHierarchy Commitment and Contingencies
467 Loss Contingency, Insurance-related Assessment [Hierarchy] Disclosure LossContingencyInsurancerelatedAssessmentHierarchy Commitment and Contingencies
468 Loss Contingency, Related Receivable [Hierarchy] Disclosure LossContingencyRelatedReceivableHierarchy Commitment and Contingencies
469 Loss Contingency, Related Receivable Carrying Value [Roll Up] Disclosure LossContingencyRelatedReceivableCarryingValueRollUp Commitment and Contingencies
470 Loss Contingency, Settlement [Hierarchy] Disclosure LossContingencySettlementHierarchy Commitment and Contingencies
471 Product Liability Contingencies Disclosure ProductLiabilityContingencies Commitment and Contingencies
472 Product Warranty Disclosure [Text Block] Disclosure ProductWarrantyDisclosure Commitment and Contingencies
473 Product Warranty Liability [Text Block] Disclosure ProductWarrantyLiability Commitment and Contingencies
474 Purchase and Supply Commitment, Excluding Long-term Commitment [Text Block] Disclosure PurchaseAndSupplyCommitmentExcludingLongTermCommitment Commitment and Contingencies
475 Recorded Third-Party Environmental Recoveries, Balance Sheet Classification [Hierarchy] Disclosure RecordedThirdPartyEnvironmentalRecoveriesBalanceSheetClassificationHierarchy Environmental Remediation Obligations
476 Recorded Third-Party Environmental Recoveries, Material Components of [Hierarchy] Disclosure MaterialComponentsOfRecordedThirdPartyEnvironmentalRecoveriesHierarchy Environmental Remediation Obligations
477 Recorded Third-Party Environmental Recoveries, Net [Roll Up] Disclosure RecordedThirdPartyEnvironmentalRecoveriesNetRollUp Environmental Remediation Obligations
478 Recorded Third-Party Recoveries Related to Environmental Remediation Obligations [Hierarchy] Disclosure RecordedThirdPartyRecoveriesRelatedToEnvironmentalRemediationObligationsHierarchy Environmental Remediation Obligations
479 Standard and Extended Product Warranty Accrual [Roll Forward] Disclosure StandardAndExtendedProductWarrantyMovementRollForward Commitment and Contingencies
480 Standard and Extended Product Warranty Accrual, Balance Sheet Classification [Roll Up] Disclosure ProductWarrantyAccrualBalanceSheetClassificationRollUp Commitment and Contingencies
481 Standard Product Warranty Accrual [Roll Forward] Disclosure StandardProductWarrantyAccrualMovementRollForward Commitment and Contingencies
482 Standard Product Warranty Accrual, Balance Sheet Classification [Roll Up] Disclosure StandardProductWarrantyAccrualBalanceSheetClassificationRollUp Commitment and Contingencies
483 Standard Product Warranty Disclosure [Hierarchy] Disclosure StandardProductWarrantyDisclosureHierarchy Commitment and Contingencies
484 Commitments Topic asc:Commitments

*

485 Purchase Commitment, Excluding Long-term Commitment Disclosure PurchaseCommitmentExcludingLongTermCommitment Commitment and Contingencies
486 Supply Commitment Disclosure SupplyCommitment Commitment and Contingencies
487 Long-term Purchase Commitment Disclosure LongTermPurchaseCommitment Commitment and Contingencies
488 Recorded Unconditional Purchase Obligation Disclosure RecordedUnconditionalPurchaseObligation Commitment and Contingencies
489 Unrecorded Unconditional Purchase Obligation Disclosure UnrecordedUnconditionalPurchaseObligation Commitment and Contingencies
490 Registration Payment Arrangement Disclosure RegistrationPaymentArrangement Commitment and Contingencies
491 Recorded Unconditional Purchase Obligation Payment Schedule [Roll Up] Disclosure RecordedUnconditionalPurchaseObligationPaymentScheduleRollUp Commitment and Contingencies
492 Unrecorded Unconditional Purchase Obligation [Roll Up] Disclosure UnrecordedUnconditionalPurchaseObligationRollUp Commitment and Contingencies
493 Recorded Unconditional Purchase Obligation [Hierarchy] Disclosure RecordedUnconditionalPurchaseObligationHierarchy Commitment and Contingencies
494 Unrecorded Unconditional Purchase Obligation [Hierarchy] Disclosure UnrecordedUnconditionalPurchaseObligationHierarchy Commitment and Contingencies
495 Guarantees Topic asc:Guarantees

*

496 Guarantor Obligations Disclosure GuarantorObligations Guarantees
497 Guarantees [Text Block] Disclosure Guarantees Guarantees
498 Debt Topic asc:Debt

*

499 Debt Disclosure Disclosure DebtDisclosure Debt
500 Debt [Text Block] Disclosure Debt Debt
501 Short-term Debt Disclosure ShortTermDebt Debt
502 Short-term Debt (Duplicate) [Text Block] Disclosure ShortTermDebtDuplicate Debt
503 Short-term Debt Default [Hierarchy] Disclosure ShortTermDebtDefaultHierarchy Debt
504 Loans Payable, Current and Noncurrent [Roll Up] Disclosure LoansPayableCurrentAndNoncurrentRollUp Debt
505 Line of Credit Facility Disclosure LineOfCreditFacility Debt
506 Long-term Debt [Text Block] Disclosure LongTermDebt Debt
507 Debt and Capital Leases Disclosures [Text Block] Disclosure DebtAndCapitalLeasesDisclosures Debt
508 Interest Costs Incurred Disclosure InterestCostsIncurred Debt
509 Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs Disclosure DeferredFinanceCostsOwnShareLendingArrangementIssuanceCosts Debt
510 Extinguishment of Debt Disclosure ExtinguishmentOfDebt Debt
511 Debt Conversion Disclosure DebtConversion Statement of Cash Flows, Supplemental Disclosures
512 Long-term Debt Details Disclosure LongTermDebtDetails Debt
513 Long-term Debt Instruments Disclosure LongTermDebtInstruments Debt
514 Long-term Debt Maturities Disclosure LongTermDebtMaturities Debt
515 Long-term Debt, by Current and Noncurrent [Roll Up] Disclosure LongTermDebtByCurrentAndNoncurrentRollUp Debt
516 Long-term Debt, by Type, Current and Noncurrent [Roll Up] Disclosure LongTermDebtByTypeCurrentAndNoncurrentRollUp Debt
517 Long-term Debt, Current and Noncurrent [Roll Up] Disclosure LongTermDebtCurrentAndNoncurrentRollUp Debt
518 Long-term Debt, Other Disclosures [Hierarchy] Disclosure LongTermDebtOtherDisclosuresHierarchy Debt
519 Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Net [Roll Up] Disclosure DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsNetRollUp Debt
520 Debt Instrument, Unamortized Discount (Premium), Net [Roll Up] Disclosure DebtInstrumentUnamortizedDiscountPremiumNetRollUp Debt
521 Debt, Long-term and Short-term, Combined Amount [Roll Up] Disclosure DebtLongTermAndShortTermCombinedAmountRollUp Debt
522 Troubled Debt Restructuring Summary Note, Debtor [Text Block] Disclosure TroubledDebtRestructuringSummaryNoteDebtor Debt
523 Troubled Debt Restructuring, Debtor, Current Period Disclosure TroubledDebtRestructuringDebtorCurrentPeriod Debt
524 Troubled Debt Restructuring, Debtor, Current Period [Hierarchy] Disclosure TroubledDebtRestructuringDebtorCurrentPeriodHierarchy Debt
525 Troubled Debt Restructuring, Debtor, Current Period, Gain (Loss) on Restructuring, Net of Tax [Roll Up] Disclosure TroubledDebtRestructuringDebtorCurrentPeriodGainLossonRestructuringNetOfTaxRollUp Debt
526 Troubled Debt Restructuring, Debtor, Subsequent Periods Disclosure TroubledDebtRestructuringDebtorSubsequentPeriods Debt
527 Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization [Roll Forward] Disclosure DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsAccumulatedAmortizationRollForward Debt
528 Mortgage Notes Payable Disclosure [Text Block] Disclosure MortgageNotesPayableDisclosure Debt
529 Notes and Loans Payable, Current and Noncurrent [Roll Up] Disclosure NotesAndLoansPayableCurrentAndNoncurrentRollUp Debt
530 Notes Payable, Current and Noncurrent [Roll Up] Disclosure NotesPayableCurrentAndNoncurrentRollUp Debt
531 Own-share Lending Arrangement [Hierarchy] Disclosure OwnShareLendingArrangementHierarchy Debt
532 Own-share Lending Arrangement, Counterparty Default [Hierarchy] Disclosure OwnShareLendingArrangementCounterpartyDefaultHierarchy Debt
533 Participating Mortgage Loans Disclosure ParticipatingMortgageLoans Debt
534 Debt Instrument, Debt Default [Hierarchy] Disclosure DebtInstrumentDebtDefault Debt
535 Distinguishing Liabilities from Equity Topic asc:DistinguishingLiabilitiesFromEquity

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536 Other Liabilities Disclosure Disclosure OtherLiabilitiesDisclosure Other Liabilities
537 Accelerated Share Repurchases Disclosure AcceleratedShareRepurchases Other Liabilities
538 Option Indexed to Issuer's Equity Disclosure OptionIndexedToIssuersEquity Equity
539 Option Indexed to Issuer's Equity, Description Disclosure OptionIndexedToIssuersEquityDescription Other Liabilities
540 Forward Contract Indexed to Issuer's Equity Disclosure ForwardContractIndexedToIssuersEquity Other Liabilities
541 Financial Instruments Subject to Mandatory Redemption Disclosure FinancialInstrumentsSubjectToMandatoryRedemption Other Liabilities
542 Noncontrolling Interest Disclosure Disclosure NoncontrollingInterestDisclosure Noncontrolling Interest
543 Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net Disclosure ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNet Noncontrolling Interest
544 Noncontrolling Interest Disclosure NoncontrollingInterest Noncontrolling Interest
545 Redeemable Noncontrolling Interest Disclosure RedeemableNoncontrollingInterest Noncontrolling Interest
546 Customer Advances and Deposits, Current [Roll Up] Disclosure CustomerAdvancesAndDepositsCurrentRollUp Other Liabilities
547 Deferred Revenue and Credits [Roll Up] Disclosure DeferredRevenueAndCreditsRollUp Other Liabilities
548 Other Liabilities [Roll Up] Disclosure OtherLiabilitiesRollUp Other Liabilities
549 Other Sundry Liabilities [Roll Up] Disclosure OtherSundryLiabilitiesRollUp Other Liabilities
550 Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities [Roll Up] Disclosure PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesRollUp Other Liabilities
551 Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent [Roll Up] Disclosure PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrentRollUp Other Liabilities
552 Stockholders' Equity Attributable to Noncontrolling Interest [Roll Up] Disclosure StockholdersEquityAttributableToNoncontrollingInterestRollUp Noncontrolling Interest
553 Redeemable Noncontrolling Interest, Equity, Carrying Amount [Roll Up] Disclosure RedeemableNoncontrollingInterestEquityCarryingAmountRollUp Noncontrolling Interest
554 Redeemable Noncontrolling Interest, Equity, Fair Value [Roll Up] Disclosure RedeemableNoncontrollingInterestEquityFairValueRollUp Noncontrolling Interest
555 Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] Disclosure StockholdersEquityAttributableToNoncontrollingInterestRollForward Noncontrolling Interest
556 Deferred Credits and Other Liabilities [Hierarchy] Disclosure DeferredCreditsAndOtherLiabilitiesHierarchy Other Liabilities
557 Other Liabilities, Current [Hierarchy] Disclosure OtherLiabilitiesCurrentHierarchy Other Liabilities
558 Other Liabilities, Noncurrent [Hierarchy] Disclosure OtherLiabilitiesNoncurrentHierarchy Other Liabilities
559 Other Liabilities, Unclassified [Hierarchy] Disclosure OtherLiabilitiesUnclassifiedHierarchy Other Liabilities
560 Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Hierarchy] Disclosure FinancialInstrumentsSubjectToMandatoryRedemptionBySettlementTermsHierarchy Other Liabilities
561 Deconsolidation, Gain (Loss) with Related Disclosures [Hierarchy] Disclosure DeconsolidationGainLossWithRelatedDisclosuresHierarchy Noncontrolling Interest
562 Income Amounts Attributable to Noncontrolling Interest, Disclosures [Hierarchy] Disclosure IncomeAmountsAttributableToNoncontrollingInterestDisclosuresHierarchy Noncontrolling Interest
563 Noncontrolling Interest Represented by Preferred Stock [Hierarchy] Disclosure NoncontrollingInterestRepresentedByPreferredStockHierarchy Noncontrolling Interest
564 Redeemable Noncontrolling Interest, Range of Estimated Fair Value [Hierarchy] Disclosure RedeemableNoncontrollingInterestRangeOfEstimatedFairValueHierarchy Noncontrolling Interest
565 Equity Topic asc:Equity

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566 Stockholders' Equity Disclosures Disclosure StockholdersEquityDisclosures Equity
567 Auction Market Preferred Securities Disclosure [Text Block] Disclosure AuctionMarketPreferredSecuritiesDisclosure Equity
568 Comprehensive Income (Loss) Note [Text Block] Disclosure ComprehensiveIncomeLossNote Equity
569 Other Comprehensive Income, Noncontrolling Interest [Text Block] Disclosure OtherComprehensiveIncomeNoncontrollingInterest Equity
570 Preferred Stock [Text Block] Disclosure PreferredStock Equity
571 Accumulated Other Comprehensive Income (Loss) [Text Block] Disclosure AccumulatedOtherComprehensiveIncomeLoss Equity
572 Comprehensive Income (Loss) [Text Block] Disclosure ComprehensiveIncomeLoss Equity
573 Derivative Financial Instruments Indexed to, and Potentially Settled in, Entity's Own Stock, Equity [Text Block] Disclosure DerivativeFinancialInstrumentsIndexedtoAndPotentiallySettledinEntitysOwnStockEquity Equity
574 Stockholders Equity [Text Block] Disclosure StockholdersEquity Equity
575 Stockholders' Equity Note Disclosure [Text Block] Disclosure StockholdersEquityNoteDisclosure Equity
576 Treasury Stock [Text Block] Disclosure TreasuryStock Equity
577 Stock by Class Disclosure StockByClass Equity
578 Treasury Stock, by Class Disclosure ClassOfTreasuryStock Equity
579 Retained Earnings Adjustments Disclosure RetainedEarningsAdjustments Equity
580 Subsidiary or Equity Method Investee Disclosure SubsidiaryOrEquityMethodInvestee Equity
581 Auction Market Preferred Securities by Stock Series Disclosure AuctionMarketPreferredSecuritiesByStockSeries Equity
582 Targeted or Tracking Stock Disclosure TargetedOrTrackingStock Equity
583 Dividends Payable Disclosure DividendsPayable Statement of Cash Flows, Supplemental Disclosures
584 Conversion of Stock Disclosure ConversionOfStock Statement of Cash Flows, Supplemental Disclosures
585 Class of Warrant or Right Disclosure ClassOfWarrantOrRight Equity
586 Stockholders' Equity Note, Warrants or Rights [Text Block] Disclosure StockholdersEquityNoteWarrantsOrRights Equity
587 Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee Disclosure SubsidiaryOrEquityMethodInvesteeSaleOfStockBySubsidiaryOrEquityInvestee Equity
588 Restrictions on Dividends, Loans and Advances Disclosure RestrictionsonDividendsLoansAndAdvances Equity
589 Dividend Payment Restrictions [Text Block] Disclosure DividendPaymentRestrictions Equity
590 Partners' Capital Disclosures Disclosure PartnersCapitalDisclosures Equity
591 Reclassification Amount Disclosure [Text Block] Disclosure ReclassificationAmountDisclosure Equity
592 Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block] Disclosure IncentiveDistributionPolicyManagingMemberOrGeneralPartnerDescriptionPolicyTextBlock Equity
593 Capital Units Disclosure CapitalUnits Equity
594 Incentive Distribution Made to Managing Member or General Partner Disclosure IncentiveDistributionMadeToManagingMemberOrGeneralPartner Equity
595 Preferred Units Disclosure PreferredUnits Equity
596 Other Ownership Interests Disclosure OtherOwnershipInterests Equity
597 Limited Partners' Capital Account by Class Disclosure LimitedPartnersCapitalAccountByClass Equity
598 Dividends, Share-based Compensation [Roll Up] Disclosure DividendsSharebasedCompensationRollUp Equity
599 Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax [Roll Up] Disclosure EffectonRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTaxRollUp Equity
600 Other Comprehensive Income (Loss), before Tax [Roll Up] Disclosure OtherComprehensiveIncomeLossbeforeTaxRollUp Equity
601 Restatement of Prior Year Income, Net of Tax [Roll Up] Disclosure RestatementOfPriorYearIncomeNetOfTaxRollUp Equity
602 Common Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] Disclosure CommonStockIncludingAdditionalPaidInCapitalNetOfDiscountRollUp Equity
603 Dividends, Common Stock [Roll Up] Disclosure DividendsCommonStockRollUp Equity
604 Dividends, Preferred Stock [Roll Up] Disclosure DividendsPreferredStockRollUp Equity
605 Earnings Per Share, Basic and Diluted [Roll Up] Disclosure EarningsPerShareBasicAndDilutedRollUp Equity
606 Preferred Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] Disclosure PreferredStockIncludingAdditionalPaidInCapitalNetOfDiscountRollUp Equity
607 Cumulative Effect on Retained Earnings, Net of Tax [Roll Up] Disclosure CumulativeEffectonRetainedEarningsNetOfTaxRollUp Equity
608 Auction Market Preferred Securities, Dividend, Paid from Earnings and Capital [Roll Up] Disclosure AuctionMarketPreferredSecuritiesDividendPaidfromEarningsAndCapitalRollUp Equity
609 Other Comprehensive Income (Loss), Net of Tax [Roll Up] Disclosure OtherComprehensiveIncomeLossNetOfTaxRollUp Equity
610 Other Comprehensive Income (Loss), Tax [Roll Up] Disclosure OtherComprehensiveIncomeLossTaxRollUp Equity
611 Partners' Capital [Roll Up] Disclosure PartnersCapitalRollUp Equity
612 Preferred Units, Preferred Partners Capital Accounts [Roll Up] Disclosure PreferredUnitsPreferredPartnersCapitalAccountsRollUp Equity
613 Other Ownership Interests, Capital Account [Roll Up] Disclosure OtherOwnershipInterestsCapitalAccountRollUp Equity
614 Limited Partners Capital Account, Value [Roll Up] Disclosure LimitedPartnersCapitalAccountValueRollUp Equity
615 Auction Market Preferred Securities Shares Outstanding [Roll Forward] Disclosure AuctionMarketPreferredSecuritiesSharesOutstandingRollForward Equity
616 Employee Trust [Hierarchy] Disclosure EmployeeTrustHierarchy Equity
617 Income Deposit Securities [Hierarchy] Disclosure IncomeDepositSecuritiesHierarchy Equity
618 Restatement of Prior Year Income [Hierarchy] Disclosure RestatementOfPriorYearIncome Equity
619 Restrictions for Consolidated and Unconsolidated Subsidiaries [Hierarchy] Disclosure RestrictionsForConsolidatedAndUnconsolidatedSubsidiariesHierarchy Equity
620 Retained Earnings Disclosure [Hierarchy] Disclosure RetainedEarningsDisclosureHierarchy Equity
621 Shares Held in Employee Stock Ownership Plan [Hierarchy] Disclosure SharesHeldInEmployeeStockOwnershipPlanHierarchy Equity
622 Class of Common Stock [Hierarchy] Disclosure ClassOfCommonStockHierarchy Equity
623 Earnings Per Share, Basic and Diluted, Other Disclosures [Hierarchy] Disclosure EarningsPerShareBasicAndDilutedOtherDisclosuresHierarchy Equity
624 Earnings Per Share, Basic, Other Disclosures [Hierarchy] Disclosure EarningsPerShareBasicOtherDisclosuresHierarchy Equity
625 Earnings Per Share, Diluted, Other Disclosures [Hierarchy] Disclosure EarningsPerShareDilutedOtherDisclosuresHierarchy Equity
626 Convertible Preferred Stock Features [Hierarchy] Disclosure ConvertiblePreferredStockFeaturesHierarchy Equity
627 Class of Preferred Stock [Hierarchy] Disclosure ClassOfPreferredStockHierarchy Equity
628 Preferred Stock, Shares Subscribed but Unissued, Value [Hierarchy] Disclosure PreferredStockSharesSubscribedbutUnissuedValueHierarchy Equity
629 Auction Market Preferred Securities, Stock Series [Hierarchy] Disclosure AuctionMarketPreferredSecuritiesStockSeriesHierarchy Equity
630 Auction Market Preferred Securities, Dividend Distributions [Hierarchy] Disclosure AuctionMarketPreferredSecuritiesDividendDistributionsHierarchy Equity
631 Restrictions on Dividends [Hierarchy] Disclosure RestrictionsonDividendsHierarchy Equity
632 Restrictions on Loans and Other Fund Transfers [Hierarchy] Disclosure RestrictionsonLoansAndOtherFundTransfersHierarchy Equity
633 Incentive Distribution, Managing Member or General Partner [Hierarchy] Disclosure IncentiveDistributionManagingMemberOrGeneralPartnerHierarchy Equity
634 Distribution Made to Member or Limited Partner [Hierarchy] Disclosure DistributionMadeToMemberOrLimitedPartnerHierarchy Equity
635 Preferred Units Description and Other Disclosures [Hierarchy] Disclosure PreferredUnitsDescriptionAndOtherDisclosuresHierarchy Equity
636 Limited Partners' Capital Account [Hierarchy] Disclosure LimitedPartnersCapitalAccountHierarchy Equity
637 Distributions Made to Limited Partner Disclosure DistributionsMadeToLimitedPartner Equity
638 Distributions Made to Limited Liability Company (LLC) Member Disclosure DistributionsMadeToLimitedLiabilityCompanyLLCMember Equity
639 Revenue Recognition Topic asc:RevenueRecognition

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640 Revenue Recognition, Multiple-deliverable Arrangements Disclosure RevenueRecognitionMultipledeliverableArrangements Revenue Recognition and Deferred Revenue
641 Revenue Recognition, Milestone Method Disclosure RevenueRecognitionMilestoneMethod Accounting Policies
642 Revenue Recognition, Multiple-deliverable Arrangements, by Type of Arrangement and Product Disclosure RevenueRecognitionMultipledeliverableArrangementsByTypeOfArrangementAndProduct Accounting Policies
643 Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block] Disclosure RevenueRecognitionMultipledeliverableArrangementsDescriptionPolicy Accounting Policies
644 Cost of Sales, Services Topic asc:CostOfSalesServices

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645 Compensation Related Costs, General Topic asc:CompensationRelatedCostsGeneral

*

646 Compensation Related Costs, General Disclosure CompensationRelatedCostsGeneral Compensation Related Costs, General
647 Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation Disclosure DeferredCompensationArrangementWithIndividual100 Compensation Related Costs, General
648 Compensated Absences Liability [Roll Up] Disclosure CompensatedAbsencesLiabilityRollUp Compensation Related Costs, General
649 Deferred Compensation Liability, Current [Roll Up] Disclosure DeferredCompensationLiabilityCurrentRollUp Compensation Related Costs, General
650 Deferred Compensation Liability, Current and Noncurrent [Roll Up] Disclosure DeferredCompensationLiabilityCurrentAndNoncurrentRollUp Compensation Related Costs, General
651 Labor and Related Expense [Roll Up] Disclosure LaborAndRelatedExpenseRollUp Compensation Related Costs, General
652 Compensated Absences [Hierarchy] Disclosure CompensatedAbsencesHierarchy Compensation Related Costs, General
653 Deferred Compensation Arrangements [Hierarchy] Disclosure DeferredCompensationArrangementsHierarchy Compensation Related Costs, General
654 Stock Compensation Topic asc:StockCompensation

*

655 Compensation Related Costs and Share-based Payments Disclosures Disclosure CompensationRelatedCostsAndSharebasedPaymentsDisclosures Compensation Related Costs, Share Based Payments
656 Shareholders' Equity and Share-based Payments [Text Block] Disclosure ShareholdersEquityAndSharebasedPayments Compensation Related Costs, Share Based Payments
657 Compensation Related Costs and Share-based Payments Details Disclosure CompensationRelatedCostsAndSharebasedPaymentsDetails Compensation Related Costs, Share Based Payments
658 Compensation Related Costs and Share-based Payments Details, Other Disclosures Disclosure CompensationRelatedCostsAndSharebasedPaymentsDetailsOtherDisclosures Compensation Related Costs, Share Based Payments
659 Cash Proceeds Received from Share-based Payment Awards [Text Block] Disclosure CashProceedsReceivedfromSharebasedPaymentAwards Compensation Related Costs, Share Based Payments
660 Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Text Block] Disclosure CompensationCostForSharebasedPaymentArrangementsAllocationOfSharebasedCompensationCostsByPlan Compensation Related Costs, Share Based Payments
661 Nonvested Performance-based Units Activity [Text Block] Disclosure NonvestedPerformancebasedUnitsActivity Compensation Related Costs, Share Based Payments
662 Nonvested Restricted Stock Units Activity [Text Block] Disclosure NonvestedRestrictedStockUnitsActivity Compensation Related Costs, Share Based Payments
663 Nonvested Share Activity [Text Block] Disclosure NonvestedShareActivity Compensation Related Costs, Share Based Payments
664 Other Share-based Compensation, Activity [Text Block] Disclosure OtherSharebasedCompensationActivity Compensation Related Costs, Share Based Payments
665 Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Text Block] Disclosure SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue Compensation Related Costs, Share Based Payments
666 Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Text Block] Disclosure SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstanding Compensation Related Costs, Share Based Payments
667 Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Text Block] Disclosure SharebasedCompensationArrangementBySharebasedPaymentAwardPerformanceBasedUnitsVestedAndExpectedToVest Compensation Related Costs, Share Based Payments
668 Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Text Block] Disclosure SharebasedCompensationArrangementBySharebasedPaymentAwardRestrictedStockUnitsVestedAndExpectedToVest Compensation Related Costs, Share Based Payments
669 Share-based Compensation, Activity [Text Block] Disclosure SharebasedCompensationActivity Compensation Related Costs, Share Based Payments
670 Share-based Compensation, Employee Stock Purchase Plan, Activity [Text Block] Disclosure SharebasedCompensationEmployeeStockPurchasePlanActivity Compensation Related Costs, Share Based Payments
671 Share-based Compensation, Nonemployee Director Stock Award Plan, Activity [Text Block] Disclosure SharebasedCompensationNonemployeeDirectorStockAwardPlanActivity Compensation Related Costs, Share Based Payments
672 Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Text Block] Disclosure SharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivity Compensation Related Costs, Share Based Payments
673 Share-based Compensation, Restricted Stock Units Award Activity [Text Block] Disclosure SharebasedCompensationRestrictedStockUnitsAwardActivity Compensation Related Costs, Share Based Payments
674 Share-based Compensation, Stock Appreciation Rights Award Activity [Text Block] Disclosure SharebasedCompensationStockAppreciationRightsAwardActivity Compensation Related Costs, Share Based Payments
675 Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Text Block] Disclosure SharebasedCompensationStockOptionsAndStockAppreciationRightsAwardActivity Compensation Related Costs, Share Based Payments
676 Share-based Compensation, Stock Options, Activity [Text Block] Disclosure SharebasedCompensationStockOptionsActivity Compensation Related Costs, Share Based Payments
677 Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Text Block] Disclosure SharebasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptions Compensation Related Costs, Share Based Payments
678 Share-based Payment Award, Stock Options, Valuation Assumptions [Text Block] Disclosure SharebasedPaymentAwardStockOptionsValuationAssumptions Compensation Related Costs, Share Based Payments
679 Unrecognized Compensation Cost, Nonvested Awards [Text Block] Disclosure UnrecognizedCompensationCostNonvestedAwards Compensation Related Costs, Share Based Payments
680 Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Text Block] Disclosure SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue Compensation Related Costs, Share Based Payments
681 Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Text Block] Disclosure SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisable Compensation Related Costs, Share Based Payments
682 Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Text Block] Disclosure SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAndExercisable Compensation Related Costs, Share Based Payments
683 Share-based Compensation Arrangements by Share-based Payment Award Disclosure SharebasedCompensationArrangementsBySharebasedPaymentAward Compensation Related Costs, Share Based Payments
684 Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range Disclosure SharebasedCompensationSharesAuthorizedunderStockOptionPlansByExercisePriceRange Compensation Related Costs, Share Based Payments
685 Share-based Goods and Nonemployee Services Transaction by Supplier Disclosure SharebasedGoodsAndNonemployeeServicesTransactionBySupplier Compensation Related Costs, Share Based Payments
686 Employee Stock Ownership Plan (ESOP) Disclosures Disclosure EmployeeStockOwnershipPlanESOPDisclosures Compensation Related Costs, Share Based Payments
687 Employee Service Share-based Compensation, Allocation of Recognized Period Costs Disclosure EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCosts Compensation Related Costs, Share Based Payments
688 Deferred Compensation Arrangement with Individual, Share-based Payments Disclosure DeferredCompensationArrangementWithIndividualSharebasedPayments Compensation Related Costs, Share Based Payments
689 Deferred Compensation Liability, Classified, Noncurrent [Roll Up] Disclosure DeferredCompensationLiabilityClassifiedNoncurrentRollUp Compensation Related Costs, General
690 Employee Stock Ownership Plan (ESOP), Shares in ESOP [Roll Up] Disclosure EmployeeStockOwnershipPlanESOPSharesInESOPRollUp Compensation Related Costs, Share Based Payments
691 Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] Disclosure SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward Compensation Related Costs, Share Based Payments
692 Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] Disclosure SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingRollForward Compensation Related Costs, Share Based Payments
693 Employee Service Share-based Compensation Disclosures [Hierarchy] Disclosure EmployeeServiceSharebasedCompensationDisclosuresHierarchy Compensation Related Costs, Share Based Payments
694 Share-based Compensation Arrangement by Share-based Payment Award [Hierarchy] Disclosure SharebasedCompensationArrangementBySharebasedPaymentAwardHierarchy Compensation Related Costs, Share Based Payments
695 Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Hierarchy] Disclosure SharebasedCompensationArrangementBySharebasedPaymentAwardAdditionalGeneralDisclosuresHierarchy Compensation Related Costs, Share Based Payments
696 Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Hierarchy] Disclosure SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalDisclosuresHierarchy Compensation Related Costs, Share Based Payments
697 Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Hierarchy] Disclosure SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsAndMethodologyHierarchy Compensation Related Costs, Share Based Payments
698 Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Hierarchy] Disclosure SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsAdditionalDisclosuresHierarchy Compensation Related Costs, Share Based Payments
699 Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Hierarchy] Disclosure SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestHierarchy Compensation Related Costs, Share Based Payments
700 Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Hierarchy] Disclosure SharebasedCompensationSharesAuthorizedunderStockOptionPlansExercisePriceRangeHierarchy Compensation Related Costs, Share Based Payments
701 Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Beginning of Period [Hierarchy] Disclosure SharebasedCompensationSharesAuthorizedunderStockOptionPlansExercisePriceRangeBeginningOfPeriodHierarchy Compensation Related Costs, Share Based Payments
702 Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, End of Period [Hierarchy] Disclosure SharebasedCompensationSharesAuthorizedunderStockOptionPlansExercisePriceRangeEndOfPeriodHierarchy Compensation Related Costs, Share Based Payments
703 Employee Stock Ownership Plan (ESOP) Disclosures [Hierarchy] Disclosure EmployeeStockOwnershipPlanESOPDisclosuresHierarchy Compensation Related Costs, Share Based Payments
704 Employee Stock Ownership Plan (ESOP), Debt Structure [Hierarchy] Disclosure EmployeeStockOwnershipPlanESOPDebtStructureHierarchy Compensation Related Costs, Share Based Payments
705 Grandfathered ESOP Expense Recognition [Hierarchy] Disclosure GrandfatheredESOPExpenseRecognitionHierarchy Compensation Related Costs, Share Based Payments
706 Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Hierarchy] Disclosure EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCostsHierarchy Compensation Related Costs, Share Based Payments
707 Post-employment But Pre-retirement Costs Topic asc:PostEmploymentButPreRetirementCosts

*

708 Pension and Other Postretirement Benefits Disclosure Disclosure PensionAndOtherPostretirementBenefitsDisclosure Compensation Related Costs, Retirement Benefits
709 Compensation and Employee Benefit Plans [Text Block] Disclosure CompensationAndEmployeeBenefitPlans Compensation Related Costs, Retirement Benefits
710 Defined Benefit Plans Disclosures Disclosure DefinedBenefitPlansDisclosures Compensation Related Costs, Retirement Benefits
711 Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions Disclosure IncrementalEffectsonBalanceSheetApplicationOfFAS158RecognitionProvisions Compensation Related Costs, Retirement Benefits
712 Deferred Compensation Arrangement with Individual, Postretirement Benefits Disclosure DeferredCompensationArrangementWithIndividualPostretirementBenefits Compensation Related Costs, Retirement Benefits
713 Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures Disclosure DefinedBenefitPlansAndOtherPostretirementBenefitPlansDisclosures Compensation Related Costs, Retirement Benefits
714 Accumulated and Projected Benefit Obligations [Text Block] Disclosure AccumulatedAndProjectedBenefitObligations Compensation Related Costs, Retirement Benefits
715 Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Text Block] Disclosure AccumulatedBenefitObligationsInExcessOfFairValueOfPlanAssets Compensation Related Costs, Retirement Benefits
716 Allocation of Plan Assets [Text Block] Disclosure AllocationOfPlanAssets Compensation Related Costs, Retirement Benefits
717 Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year [Text Block] Disclosure AmountsInAccumulatedOtherComprehensiveIncomeLossTobeRecognizedoverNextFiscalYear Compensation Related Costs, Retirement Benefits
718 Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Balance Sheet [Text Block] Disclosure AmountsRecognizedInBalanceSheet Compensation Related Costs, Retirement Benefits
719 Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Other Comprehensive Income (Loss) [Text Block] Disclosure AmountsRecognizedInOtherComprehensiveIncomeLoss Compensation Related Costs, Retirement Benefits
720 Pension Plans or Other Employee Benefit Plans, Assumptions Used [Text Block] Disclosure AssumptionsUsed Compensation Related Costs, Retirement Benefits
721 Benefit Obligations in Excess of Fair Value of Plan Assets [Text Block] Disclosure BenefitObligationsInExcessOfFairValueOfPlanAssets Compensation Related Costs, Retirement Benefits
722 Changes in Accumulated Postemployment Benefit Obligations [Text Block] Disclosure ChangesInAccumulatedPostemploymentBenefitObligations Compensation Related Costs, Retirement Benefits
723 Changes in Fair Value of Plan Assets [Text Block] Disclosure ChangesInFairValueOfPlanAssets Compensation Related Costs, Retirement Benefits
724 Changes in Projected Benefit Obligations [Text Block] Disclosure ChangesInProjectedBenefitObligations Compensation Related Costs, Retirement Benefits
725 Costs of Retirement Plans [Text Block] Disclosure CostsOfRetirementPlans Compensation Related Costs, Retirement Benefits
726 Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) [Text Block] Disclosure DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLoss Compensation Related Costs, Retirement Benefits
727 Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Text Block] Disclosure EffectOfOnePercentagePointChangeInAssumedHealthCareCostTrendRates Compensation Related Costs, Retirement Benefits
728 Effect of Significant Unobservable Inputs, Changes in Plan Assets [Text Block] Disclosure EffectOfSignificantUnobservableInputsChangesInPlanAssets Compensation Related Costs, Retirement Benefits
729 Expected Benefit Payments [Text Block] Disclosure ExpectedBenefitPayments Compensation Related Costs, Retirement Benefits
730 Health Care Cost Trend Rates [Text Block] Disclosure HealthCareCostTrendRates Compensation Related Costs, Retirement Benefits
731 Net Benefit Costs [Text Block] Disclosure NetBenefitCosts Compensation Related Costs, Retirement Benefits
732 Net Funded Status [Text Block] Disclosure NetFundedStatus Compensation Related Costs, Retirement Benefits
733 Net Periodic Benefit Cost Not yet Recognized [Text Block] Disclosure NetPeriodicBenefitCostNotyetRecognized Compensation Related Costs, Retirement Benefits
734 Effect on Accumulated Other Comprehensive Income (Loss) Due to Change in Measurement Date, Net of Tax [Roll Up] Disclosure EffectonAccumulatedOtherComprehensiveIncomeLossDueToChangeInMeasurementDateNetOfTaxRollUp Equity
735 Defined Benefit Plan, Amounts Recognized in Balance Sheet [Roll Up] Disclosure DefinedBenefitPlanAmountsRecognizedInBalanceSheetRollUp Compensation Related Costs, Retirement Benefits
736 Defined Benefit Plan, Funded Status of Plan [Roll Up] Disclosure DefinedBenefitPlanFundedStatusOfPlanRollUp Compensation Related Costs, Retirement Benefits
737 Defined Benefit Plan, Net Periodic Benefit Cost [Roll Up] Disclosure DefinedBenefitPlanNetPeriodicBenefitCostRollUp Compensation Related Costs, Retirement Benefits
738 Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax [Roll Up] Disclosure PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossbeforeTaxRollUp Compensation Related Costs, Retirement Benefits
739 Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Roll Up] Disclosure PensionAndOtherPostretirementBenefitPlansAmounts400 Compensation Related Costs, Retirement Benefits
740 Defined Benefit Plan Benefit Obligation [Roll Forward] Disclosure DefinedBenefitPlanBenefitObligationRollForward Compensation Related Costs, Retirement Benefits
741 Defined Benefit Plan Fair Value of Plan Assets [Roll Forward] Disclosure DefinedBenefitPlanFairValueOfPlanAssetsRollForward Compensation Related Costs, Retirement Benefits
742 Asset Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward] Disclosure AssetLineItemChangesDueToApplicationOfFAS158RecognitionProvisionsRollForward Compensation Related Costs, Retirement Benefits
743 Liability or Equity Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward] Disclosure LiabilityOrEquityLineItemChangesDueToApplicationOfFAS158RecognitionProvisionsRollForward Compensation Related Costs, Retirement Benefits
744 Asset Line Item Changes Due to Additional Minimum Pension Liability (AML) Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] Disclosure AssetLineItemChangesDueToAdditionalMinimumPensionLiabilityAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward Compensation Related Costs, Retirement Benefits
745 Liability or Equity Line Item Changes Due to AML Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] Disclosure LiabilityOrEquityLineItemChangesDueToAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward Compensation Related Costs, Retirement Benefits
746 Application of Recognition Provisions of FAS 158, Incremental Effects on Balance Sheet [Hierarchy] Disclosure ApplicationOfRecognitionProvisionsOfFAS158IncrementalEffectsonBalanceSheetHierarchy Compensation Related Costs, Retirement Benefits
747 Coal Industry Retiree Health Benefit Act of 1992 [Hierarchy] Disclosure CoalIndustryRetireeHealthBenefitActOf1992Hierarchy Compensation Related Costs, Retirement Benefits
748 Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Hierarchy] Disclosure DefinedBenefitPensionPlansAndDefinedBenefitPostretirementPlansDisclosureHierarchy Compensation Related Costs, Retirement Benefits
749 Defined Contribution Pension and Other Postretirement Plans Disclosure [Hierarchy] Disclosure DefinedContributionPensionAndOtherPostretirementPlansDisclosureHierarchy Compensation Related Costs, Retirement Benefits
750 Expected Gross Prescription Drug Subsidy Receipts Disclosure [Hierarchy] Disclosure ExpectedGrossPrescriptionDrugSubsidyReceiptsDisclosureHierarchy Compensation Related Costs, Retirement Benefits
751 General Discussion of Pension and Other Postretirement Benefits [Hierarchy] Disclosure GeneralDiscussionOfPensionAndOtherPostretirementBenefitsHierarchy Compensation Related Costs, Retirement Benefits
752 Japanese Welfare Pension Insurance Law [Hierarchy] Disclosure JapaneseWelfarePensionInsuranceLawHierarchy Compensation Related Costs, Retirement Benefits
753 Multiemployer Pension or Postretirement Benefit Plan [Hierarchy] Disclosure MultiemployerPensionOrPostretirementBenefitPlanHierarchy Compensation Related Costs, Retirement Benefits
754 Postretirement Medical Plans with Prescription Drug Benefits [Hierarchy] Disclosure PostretirementMedicalPlansWithPrescriptionDrugBenefitsHierarchy Compensation Related Costs, Retirement Benefits
755 Defined Benefit Plan Disclosure [Hierarchy] Disclosure DefinedBenefitPlanDisclosureHierarchy Compensation Related Costs, Retirement Benefits
756 Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Hierarchy] Disclosure DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossHierarchy Compensation Related Costs, Retirement Benefits
757 Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Hierarchy] Disclosure DefinedBenefitPlanAssumedHealthCareCostTrendRatesHierarchy Compensation Related Costs, Retirement Benefits
758 Defined Benefit Plan, Assumptions Used in Calculations [Hierarchy] Disclosure DefinedBenefitPlanAssumptionsUsedInCalculationsHierarchy Compensation Related Costs, Retirement Benefits
759 Defined Benefit Plan, before Adoption of FAS 158 Recognition Provisions, Disclosures [Hierarchy] Disclosure DefinedBenefitPlanbeforeAdoptionOfFAS158RecognitionProvisionsDisclosuresHierarchy Compensation Related Costs, Retirement Benefits
760 Defined Benefit Plan, Estimated Future Benefit Payments [Hierarchy] Disclosure DefinedBenefitPlanEstimatedFutureBenefitPaymentsHierarchy Compensation Related Costs, Retirement Benefits
761 Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year [Hierarchy] Disclosure DefinedBenefitPlanEstimatedFutureEmployerContributionsInCurrentFiscalYearHierarchy Compensation Related Costs, Retirement Benefits
762 Defined Benefit Plan, Information about Plan Assets [Hierarchy] Disclosure DefinedBenefitPlanInformationaboutPlanAssetsHierarchy Compensation Related Costs, Retirement Benefits
763 Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Hierarchy] Disclosure DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsHierarchy Compensation Related Costs, Retirement Benefits
764 Defined Benefit Plan, Plan Amendment [Hierarchy] Disclosure DefinedBenefitPlanPlanAmendmentHierarchy Compensation Related Costs, Retirement Benefits
765 Defined Benefit Plan, Plans with Benefit Obligations in Excess of Plan Assets [Hierarchy] Disclosure DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsHierarchy Compensation Related Costs, Retirement Benefits
766 Defined Benefit Plan, Settlements and Curtailments [Hierarchy] Disclosure DefinedBenefitPlanSettlementsAndCurtailmentsHierarchy Compensation Related Costs, Retirement Benefits
767 Defined Benefit Plan, Special or Contractual Termination Benefits During Period [Hierarchy] Disclosure DefinedBenefitPlanSpecialOrContractualTerminationBenefitsDuringPeriodHierarchy Compensation Related Costs, Retirement Benefits
768 Postretirement Pension Costs Topic asc:PostretirementPensionCosts

*

769 Postemployment Benefits Disclosure PostemploymentBenefits Compensation Related Costs, Postemployment Benefits
770 Supplemental Unemployment Benefits [Roll Up] Disclosure SupplementalUnemploymentBenefitsRollUp Compensation Related Costs, Postemployment Benefits
771 Other Expenses Topic asc:OtherExpenses

*

772 Other Income and Expenses Disclosures Disclosure OtherIncomeAndExpensesDisclosures Other Income and Expenses
773 Other Income and Other Expense Disclosure [Text Block] Disclosure OtherIncomeAndOtherExpenseDisclosure Other Income and Expenses
774 Other Nonoperating Income (Expense) Disclosure OtherNonoperatingIncomeExpense Other Income and Expenses
775 Other Income [Roll Up] Disclosure OtherIncomeRollUp Other Income and Expenses
776 Other Expense, Nonoperating Disclosure [Hierarchy] Disclosure OtherExpenseNonoperatingDisclosureHierarchy Other Income and Expenses
777 Other Income, Nonoperating Disclosure [Hierarchy] Disclosure OtherIncomeNonoperatingDisclosureHierarchy Other Income and Expenses
778 Other Expense, Nonoperating Details [Hierarchy] Disclosure OtherExpenseNonoperatingDetailsHierarchy Other Income and Expenses
779 Other Income, Nonoperating Details [Hierarchy] Disclosure OtherIncomeNonoperatingDetailsHierarchy Other Income and Expenses
780 Other Cost and Expense, Operating Details [Hierarchy] Disclosure OtherCostAndExpenseOperatingDetailsHierarchy Other Income and Expenses
781 Research and Development Costs Topic asc:ResearchAndDevelopmentCosts

*

782 Research, Development, and Computer Software Disclosure ResearchDevelopmentAndComputerSoftware Research and Development
783 Research and Development Arrangement, Contract to Perform for Others Disclosure ResearchAndDevelopmentArrangementContractToPerformForOthers Research and Development
784 Capitalized Computer Software, Net [Roll Up] Disclosure CapitalizedComputerSoftwareNetRollUp Research and Development
785 Research and Development Expense [Roll Up] Disclosure ResearchAndDevelopmentExpenseRollUp Research and Development
786 Capitalized Computer Software, Net, Movement [Roll Forward] Disclosure CapitalizedComputerSoftwareNetMovementRollForward Research and Development
787 Research and Development Arrangement with Federal Government [Hierarchy] Disclosure ResearchAndDevelopmentArrangementWithFederalGovernmentHierarchy Research and Development
788 Research and Development Arrangement, Contract to Perform for Others [Hierarchy] Disclosure ResearchAndDevelopmentArrangementContractToPerformForOthersHierarchy Research and Development
789 Income Taxes Topic asc:IncomeTaxes

*

790 Income Tax Disclosure Disclosure IncomeTaxDisclosure Income Taxes
791 Income Tax Expense (Benefit) Details [Text Block] Disclosure IncomeTaxExpenseBenefitDetails Income Taxes
792 Deferred Tax Assets and Liabilities [Text Block] Disclosure DeferredTaxAssetsAndLiabilities Income Taxes
793 Income before Income Tax, Domestic and Foreign [Text Block] Disclosure IncomebeforeIncomeTaxDomesticAndForeign Income Taxes
794 Operating Loss Carryforwards Disclosure OperatingLossCarryforwards Income Taxes
795 Tax Credit Carryforward Disclosure TaxCreditCarryforward Income Taxes
796 Income Tax Holiday Disclosure IncomeTaxHoliday Income Taxes
797 Valuation Allowance Disclosure ValuationAllowance Income Taxes
798 Income Tax Contingency Disclosure IncomeTaxContingency Income Taxes
799 Significant Change in Unrecognized Tax Benefits is Reasonably Possible Disclosure SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible Income Taxes
800 Income Tax Examination Disclosure IncomeTaxExamination Income Taxes
801 Deferred Tax Assets (Liabilities), Net [Roll Up] Disclosure DeferredTaxAssetsLiabilitiesNetRollUp Income Taxes
802 Deferred Tax Assets, Net [Roll Up] Disclosure DeferredTaxAssetsNetRollUp Income Taxes
803 Deferred Tax Assets, Net, Classification Current and Noncurrent [Roll Up] Disclosure DeferredTaxAssetsNetClassificationRollUp Income Taxes
804 Deferred Tax Liabilities [Roll Up] Disclosure DeferredTaxLiabilitiesRollUp Income Taxes
805 Deferred Tax Liabilities, Classification Current and Noncurrent [Roll Up] Disclosure DeferredTaxLiabilitiesClassificationRollUp Income Taxes
806 Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up] Disclosure EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp Income Taxes
807 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] Disclosure IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterestRollUp Income Taxes
808 Income Tax Examination, Penalties and Interest Accrued [Roll Up] Disclosure IncomeTaxExaminationPenaltiesAndInterestAccruedRollUp Income Taxes
809 Income Tax Examination, Penalties and Interest Expense [Roll Up] Disclosure IncomeTaxExaminationPenaltiesAndInterestExpenseRollUp Income Taxes
810 Income Tax Expense (Benefit), Continuing Operations [Roll Up] Disclosure IncomeTaxExpenseBenefitContinuingOperationsRollUp Income Taxes
811 Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Roll Up] Disclosure IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionRollUp Income Taxes
812 Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Roll Up] Disclosure IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationRollUp Income Taxes
813 Income Tax Expense (Benefit), Intraperiod Tax Allocation [Roll Up] Disclosure IncomeTaxExpenseBenefitIntraperiodTaxAllocationRollUp Income Taxes
814 Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] Disclosure UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedRollUp Income Taxes
815 Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up] Disclosure UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseRollUp Income Taxes
816 Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns, Reconcilation [Roll Forward] Disclosure UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward Income Taxes
817 Deferred Taxes, Business Combination, Valuation Allowance [Hierarchy] Disclosure DeferredTaxesBusinessCombinationValuationAllowanceHierarchy Income Taxes
818 Income Tax Uncertainties [Hierarchy] Disclosure IncomeTaxUncertaintiesHierarchy Income Taxes
819 Other Tax Carryforward [Hierarchy] Disclosure OtherTaxCarryforwardHierarchy Income Taxes
820 Deferred Tax Liability Not Recognized [Hierarchy] Disclosure DeferredTaxLiabilityNotRecognizedHierarchy Income Taxes
821 Income Tax Contingency, Other [Hierarchy] Disclosure IncomeTaxContingencyOtherHierarchy Income Taxes
822 Broad Transactional Categories Topic asc:BroadTransactionalCategories

*

823 Business Combinations and Reorganizations Topic asc:BusinessCombinationsAndReorganizations

*

824 Derivative Instruments and Hedging Activities Topic asc:DerivativeInstrumentsAndHedgingActivities

*

825 Derivative Disclosure Derivative Derivative Instruments and Hedging Activities
826 Consolidation Topic asc:Consolidation

*

827 Noncash or Part Noncash Divestitures Disclosure NoncashOrPartNoncashDivestitures Statement of Cash Flows, Supplemental Disclosures
828 Noncash or Part Noncash Acquisitions Disclosure NoncashOrPartNoncashAcquisitions Statement of Cash Flows, Supplemental Disclosures
829 Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net Disclosure ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet Organization, Consolidation and Presentation of Financial Statements
830 Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Roll Up] Disclosure NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumedRollUp Statement of Cash Flows, Supplemental Disclosures
831 Financial Instruments Disclosure Topic asc:FinancialInstrumentsDisclosure

*

832 Foreign Operations and Currency Translation Topic asc:ForeignOperationsAndCurrencyTranslation

*

833 Foreign Currency Transaction Disclosure Disclosure ForeignCurrencyTransactionDisclosure Foreign Operations and Currency Translation
834 Foreign Currency Translation Disclosure ForeignCurrencyTranslation Foreign Operations and Currency Translation
835 Intercompany Foreign Currency Balance Disclosure IntercompanyForeignCurrencyBalance Foreign Operations and Currency Translation
836 Differences between Reported Amount and Reporting Currency Denominated Amount Disclosure DifferencesbetweenReportedAmountAndReportingCurrencyDenominatedAmount Foreign Operations and Currency Translation
837 Foreign Currency Transaction Gain (Loss), before Tax [Roll Up] Disclosure ForeignCurrencyTransactionGainLossbeforeTaxRollUp Foreign Operations and Currency Translation
838 Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up] Disclosure AdjustmentForLongTermIntercompanyTransactionsNetOfTaxRollUp Foreign Operations and Currency Translation
839 Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Roll Up] Disclosure OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentbeforeTaxRollUp Foreign Operations and Currency Translation
840 Cumulative Translation Adjustment [Roll Forward] Disclosure CumulativeTranslationAdjustmentRollForward Foreign Operations and Currency Translation
841 Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward] Disclosure DerivativesusedInNetInvestmentHedgeNetOfTaxRollForward Foreign Operations and Currency Translation
842 Translation Adjustment Functional to Reporting Currency [Roll Forward] Disclosure TranslationAdjustmentFunctionalToReportingCurrencyRollForward Foreign Operations and Currency Translation
843 Foreign Currency Transaction [Hierarchy] Disclosure ForeignCurrencyTransactionHierarchy Foreign Operations and Currency Translation
844 Foreign Currency Translation [Hierarchy] Disclosure ForeignCurrencyTranslationHierarchy Foreign Operations and Currency Translation
845 Multiple Foreign Currency Exchange Rates [Hierarchy] Disclosure MultipleForeignCurrencyExchangeRatesHierarchy Foreign Operations and Currency Translation
846 Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Hierarchy] Disclosure FinancialStatementLineItemsWithDifferencesInReportedAmountAndReportingCurrencyDenominatedAmountsHierarchy Foreign Operations and Currency Translation
847 Interest Topic asc:Interest

*

848 Interest and Other Income [Text Block] Disclosure InterestAndOtherIncome Other Income and Expenses
849 Interest and Other Income [Roll Up] Disclosure InterestAndOtherIncomeRollUp Other Income and Expenses
850 Leases, Operating Topic asc:LeasesOperating

*

851 Leases of Lessee Disclosure Disclosure LeasesOfLesseeDisclosure Leases
852 Leases of Lessor, Disclosure (Summary) Disclosure LeasesOfLessorDisclosure Leases
853 Operating Leases of Lessor, Disclosure [Text Block] Disclosure OperatingLeasesOfLessorDisclosure Leases
854 Future Minimum Rental Payments for Operating Leases [Text Block] Disclosure FutureMinimumRentalPaymentsForOperatingLeases Leases
855 Operating Leases of Leasor, Property Subject to or Available for Operating Lease, by Major Property Class Disclosure PropertySubjectToOrAvailableForOperatingLeaseByMajorPropertyClass Leases
856 Operating Leased Assets, Details by Contractual Arrangement and Asset Type Disclosure OperatingLeasedAssets Leases
857 Leveraged Leases, Balance Sheet, Investment in Leveraged Leases, Net [Roll Up] Disclosure LeveragedLeasesBalanceSheetInvestmentInLeveragedLeasesNetRollUp Leases
858 Leveraged Leases, Income (Loss) [Roll Up] Disclosure LeveragedLeasesIncomeLossRollUp Leases
859 Leveraged Leases, Net Investment in Leveraged Leases [Roll Up] Disclosure LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNetRollUp Leases
860 Net Investment in Direct Financing and Sales Type Leases [Roll Up] Disclosure NetInvestmentInDirectFinancingAndSalesTypeLeasesRollUp Leases
861 Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up] Disclosure OperatingLeasesFutureMinimumPaymentsReceivableRollUp Leases
862 Operating Leases, Income Statement, Lease Revenue [Roll Up] Disclosure OperatingLeasesIncomeStatementLeaseRevenueRollUp Leases
863 Property Subject to or Available for Operating Lease, Net [Roll Up] Disclosure PropertySubjectToOrAvailableForOperatingLeaseNetRollUp Leases
864 Future Minimum Payments Due under Operating Leases of Lessee [Roll Up] Disclosure OperatingLeasesFutureMinimumPaymentsDueRollUp Leases
865 Operating Leases, Rent Expense, Net [Roll Up] Disclosure OperatingLeasesRentExpenseNetRollUp Leases
866 Leveraged Leases [Hierarchy] Disclosure LeveragedLeasesHierarchy Leases
867 Operating Leases of Lessor Disclosures [Hierarchy] Disclosure OperatingLeasesOfLessorDisclosuresHierarchy Leases
868 Operating Leases, Income Statement [Hierarchy] Disclosure OperatingLeasesIncomeStatementHierarchy Leases
869 Leases, Capital Topic asc:LeasesCapital

*

870 Capital Leases in Financial Statements of Lessee Disclosure [Text Block] Disclosure CapitalLeasesInFinancialStatementsOfLesseeDisclosure Leases
871 Capital Leases of Lessor in Financial Statements Disclosure [Text Block] Disclosure CapitalLeasesInFinancialStatementsOfLessorDisclosure Leases
872 Capital Leased Assets, Details by Asset Type Disclosure CapitalLeasedAssets Leases
873 Capital Lease Obligations [Roll Up] Disclosure CapitalLeaseObligationsRollUp Leases
874 Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up] Disclosure CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp Leases
875 Future Minimum Payments Receivable of Capital Leases, Lessor [Roll Up] Disclosure CapitalLeasesFutureMinimumPaymentsReceivableRollUp Leases
876 Capital Leases, Income Statement, Lease Revenue, Income Statement of Lessor [Roll Up] Disclosure CapitalLeasesIncomeStatementLeaseRevenueIncomeStatementOfLessorRollUp Leases
877 Capital Leases, Net Investment in Direct Financing and Sales Type Leases [Roll Up] Disclosure CapitalLeasesNetInvestmentInDirectFinancingAndSalesTypeLeasesRollUp Leases
878 Capital Leases, Balance Sheet, Assets by Major Class, Net [Roll Up] Disclosure CapitalLeasesBalanceSheetAssetsByMajorClassNetRollUp Leases
879 Capital Leases of Lessee [Hierarchy] Disclosure CapitalLeasesOfLesseeHierarchy Leases
880 Capital Leases, Income Statement of Lessee [Hierarchy] Disclosure CapitalLeasesIncomeStatementOfLesseeHierarchy Leases
881 Leases, Capital [Hierarchy] Disclosure LeasesCapitalHierarchy Leases
882 Leases, Sale and Leaseback Topic asc:LeasesSaleAndLeaseback

*

883 Sale Leaseback Transaction, Disclosure Disclosure SaleLeasebackTransactionDisclosure Leases
884 Sale Leaseback Transaction, Details by Transaction Disclosure SaleLeasebackTransaction Leases
885 Future Minimum Sublease Rentals, Sales Leaseback Transactions, Seller-Lessee [Roll Up] Disclosure FutureMinimumSubleaseRentalsSaleLeasebackTransactionsRollUp Leases
886 Future Minimum Payments, Present Value of Net Minimum Payments, Sale Leaseback Transactions [Roll Up] Disclosure PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactionsRollUp Leases
887 Sale Leaseback Transaction, Deferred Gain, Net [Roll Up] Disclosure SaleLeasebackTransactionDeferredGainNetRollUp Leases
888 Sale Leaseback Transaction, Net Book Value [Roll Up] Disclosure SaleLeasebackTransactionNetBookValueRollUp Leases
889 Nonmonetary Transactions Topic asc:NonmonetaryTransactions

*

890 Nonmonetary Transactions Disclosure NonmonetaryTransactions Nonmonetary Transactions
891 Other Significant Noncash Transactions Disclosure OtherSignificantNoncashTransactions Statement of Cash Flows, Supplemental Disclosures
892 Related Party Disclosures Topic asc:RelatedPartyDisclosures

*

893 Related Party Transactions, by Related Party Disclosure RelatedPartyTransactionsByRelatedParty Related Party Disclosures
894 Due from (to) Related Party [Roll Up] Disclosure DuefromtoRelatedPartyRollUp Related Party Disclosures
895 Due from (to) Related Party, Current [Roll Up] Disclosure DuefromtoRelatedPartyCurrentRollUp Related Party Disclosures
896 Due from (to) Related Party, Noncurrent [Roll Up] Disclosure DuefromtoRelatedPartyNoncurrentRollUp Related Party Disclosures
897 Related Party Disclosures [Hierarchy] Disclosure RelatedPartyDisclosuresHierarchy Related Party Disclosures
898 Related Party Tax Expense [Hierarchy] Disclosure RelatedPartyTaxExpenseHierarchy Related Party Disclosures
899 Subsequent Events Topic asc:SubsequentEvents

*

900 Subsequent Events Disclosure SubsequentEvents Subsequent Events
901 Subsequent Events, Schedule of (Duplicate) [Text Block] Disclosure SubsequentEventsScheduleOfDuplicate Subsequent Events
902 Subsequent Event [Hierarchy] Disclosure SubsequentEventHierarchy Subsequent Events
903 Unusual or Infrequent Items Topic asc:UnusualOrInfrequentItems

*

904 Unusual or Infrequent Item Disclosure UnusualOrInfrequentItem Extraordinary and Unusual Items
905 Unusual or Infrequent Items Disclosure [Text Block] Disclosure UnusualOrInfrequentItemsDisclosure Extraordinary and Unusual Items
906 Extraordinary Items Topic asc:ExtraordinaryItems

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907 Extraordinary Items Disclosure ExtraordinaryItems Extraordinary and Unusual Items
908 Business Insurance Recoveries Disclosure BusinessInsuranceRecoveries Extraordinary and Unusual Items
909 Transfers and Servicing Topic asc:TransfersAndServicing

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910 Industry Specific Disclosures Topic asc:IndustrySpecificDisclosures

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911 Agriculture Topic asc:Agriculture

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912 Agriculture Policies Disclosure AgriculturePolicies Accounting Policies
913 Airlines Topic asc:Airlines

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914 Contractors-Construction Topic asc:ContractorsConstruction

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915 Long-term Contracts or Programs Disclosure Disclosure LongTermContractsOrProgramsDisclosure Contractors
916 Unapproved Contract Claims receivable, Amount [Roll Up] Disclosure UnapprovedContractClaimsAmountRollUp Contractors
917 Billings in Excess of Cost [Roll Up] Disclosure BillingsInExcessOfCostRollUp Contractors
918 Contract Receivable [Roll Up] Disclosure ContractReceivableRollUp Contractors
919 Costs in Excess of Billings on Uncompleted Contracts or Programs [Roll Up] Disclosure CostsInExcessOfBillingsonUncompletedContractsOrProgramsRollUp Contractors
920 Retention Payable [Roll Up] Disclosure RetentionPayableRollUp Contractors
921 Unbilled Change Orders [Roll Up] Disclosure UnbilledChangeOrdersRollUp Contractors
922 Unbilled Receivables, Not Billable at Balance Sheet Date [Roll Up] Disclosure UnbilledReceivablesNotBillableatBalanceSheetDateRollUp Contractors
923 Billed and Unbilled Contract Claims Subject to Uncertainty [Hierarchy] Disclosure BilledAndUnbilledContractClaimsSubjectToUncertaintyHierarchy Contractors
924 Contract Termination Claims and Loans [Hierarchy] Disclosure ContractTerminationClaimsAndLoansHierarchy Contractors
925 Governmental Contracts Subject to Renegotiation [Hierarchy] Disclosure GovernmentalContractsSubjectToRenegotiationHierarchy Contractors
926 Inventory for Long-term Contracts or Programs [Hierarchy] Disclosure InventoryForLongTermContractsOrProgramsHierarchy Contractors
927 Liabilities for Long-term Contracts or Programs [Hierarchy] Disclosure LiabilitiesForLongTermContractsOrProgramsHierarchy Contractors
928 Receivables, Long-term Contracts or Programs [Hierarchy] Disclosure ReceivablesLongTermContractsOrProgramsHierarchy Contractors
929 Construction Contractors Policies Disclosure ConstructionContractorsPolicies Accounting Policies
930 Development Stage Entities Topic asc:DevelopmentStageEntities

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931 Development Stage Enterprise General Disclosure Disclosure DevelopmentStageEnterpriseGeneralDisclosure Development Stage Enterprises
932 Equity Issuance Since Inception [Hierarchy] Disclosure EquityIssuanceSinceInceptionHierarchy Development Stage Enterprises
933 Broadcasting Topic asc:Broadcasting

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934 Cable Television Topic asc:CableTelevision

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935 Motion Pictures Topic asc:MotionPictures

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936 Records and Music Industry Topic asc:RecordsAndMusicIndustry

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937 Entertainment Policies Disclosure EntertainmentPolicies Accounting Policies
938 Casinos Topic asc:Casinos

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939 Extractive Activities-Mining Topic asc:ExtractiveActivitiesMining

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940 Extractive Activities-Oil and Gas Topic asc:ExtractiveActivitiesOilAndGas

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941 Oil and Gas Accounting Policies Disclosure OilAndGasPolicies Accounting Policies
942 Franchisor Accounting Topic asc:FranchisorAccounting

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943 Depository and Lending Topic asc:DepositoryAndLending

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944 Brokers and Dealers Topic asc:BrokersAndDealers

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945 Insurance Topic asc:Insurance

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946 Investment Companies Topic asc:InvestmentCompanies

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947 Mortgage Banking Topic asc:MortgageBanking

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948 Financial Services - Title Plant Topic asc:FinancialServicesTitlePlant

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949 Health Care Entities Topic asc:HealthCareEntities

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950 Health Care Entities Policies Disclosure HealthCareEntitiesPolicies Accounting Policies
951 Not-for-Profit Entities Topic asc:NotForProfitEntities

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952 Plan Accounting-Defined Benefit Pension Plans Topic asc:PlanAccountingDefinedBenefitPensionPlans

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953 Real Estate Operations Topic asc:RealEstateOperations

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954 Real Estate Policies Disclosure RealEstatePolicies Accounting Policies
955 Regulated Operations Topic asc:RegulatedOperations

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956 Public Utilities Policies Disclosure PublicUtilitiesPolicies Accounting Policies
957 Software Topic asc:Software

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958 Commercial and Industrial Topic asc:CommercialAndIndustrial

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