| * |
 |
Network: 124200 - Statement - Statement of Income, Additional Statement of Income Elements (http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternateAggregations) |
| 1 |
|
Supplemental Income Statement Elements [Abstract] |
[Abstract] |
|
|
|
us-gaap:SupplementalIncomeStatementElementsAbstract |
| 2 |
|
Costs and Expenses, Related Party |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostsAndExpensesRelatedParty |
| 3 |
|
Cost of Domestic Regulated Gas Revenue |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfDomesticRegulatedGasRevenue |
| 4 |
|
Cost of Goods Sold, Excluding Depreciation, Depletion, and Amortization |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization |
| 5 |
|
Cost of Merchandise Sales, Buying and Occupancy Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfMerchandiseSalesBuyingAndOccupancyCosts |
| 6 |
|
Cost of Services, Excluding Depreciation, Depletion, and Amortization |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesExcludingDepreciationDepletionAndAmortization |
| 7 |
|
Cost of Services, Oil and Gas |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesOilAndGas |
| 8 |
|
Fees and Commissions, Mortgage Banking and Servicing |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:FeesAndCommissionsMortgageBankingAndServicing |
| 9 |
|
Gain (Loss) on Sale of Assets and Asset Impairment Charges |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges |
| 10 |
|
Noninterest Expense Distribution and Servicing Fees |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NoninterestExpenseDistributionAndServicingFees |
| 11 |
|
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses |
| 12 |
|
Goodwill and Intangible Asset Impairment [Abstract] |
[Abstract] |
|
|
|
us-gaap:GoodwillAndIntangibleAssetImpairmentAbstract |
| 13 |
|
Goodwill, Impairment Loss |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GoodwillImpairmentLoss |
| 14 |
|
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill |
| 15 |
|
Goodwill and Intangible Asset Impairment, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GoodwillAndIntangibleAssetImpairment |
| 16 |
|
Interest Expense [Abstract] |
[Abstract] |
|
|
|
us-gaap:InterestExpenseAbstract |
| 17 |
|
Interest Costs Incurred |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InterestCostsIncurred |
| 18 |
|
Interest Costs Capitalized Adjustment |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:InterestCostsCapitalizedAdjustment |
| 19 |
|
Interest Expense, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InterestExpense |
| 20 |
|
Other Operating Income (Expense), Net |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OtherOperatingIncomeExpenseNet |
| 21 |
|
Leasing Commissions Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:LeasingCommissionsExpense |
| 22 |
|
Interest Income, Other |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:InterestIncomeOther |