Accounting Changes and Error Corrections http://fasb.org/us-gaap/role/disclosure/AccountingChangesAndErrorCorrections

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1 250000 - Disclosure - Accounting Changes and Error Corrections [Network]

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http://fasb.org/us-gaap/role/disclosure/AccountingChangesAndErrorCorrections
2 Accounting Changes and Error Corrections [Abstract] Abstract us-gaap:AccountingChangesAndErrorCorrectionsAbstract
3 Accounting Changes and Error Corrections [Text Block] Concept (Text Block (HTML)) For Period us-gaap:AccountingChangesAndErrorCorrectionsTextBlock
4 Change in Accounting Estimate [Abstract] Abstract us-gaap:ChangeInAccountingEstimateAbstract
5 Schedule of Change in Accounting Estimate [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfChangeInAccountingEstimateTextBlock
6 Schedule of Change in Accounting Estimate [Table] Table us-gaap:ScheduleOfChangeInAccountingEstimateTable
7 Change in Accounting Estimate by Type [Axis] Axis us-gaap:ChangeInAccountingEstimateByTypeAxis
8 Change in Accounting Estimate, Type [Domain] Member us-gaap:ChangeInAccountingEstimateTypeDomain
9 Intangible Assets, Amortization Period [Member] Member us-gaap:IntangibleAssetsAmortizationPeriodMember
10 Warranty Obligations [Member] Member us-gaap:WarrantyObligationsMember
11 Inventory Valuation and Obsolescence [Member] Member us-gaap:InventoryValuationAndObsolescenceMember
12 Uncollectible Receivables [Member] Member us-gaap:UncollectibleReceivablesMember
13 Contracts Accounted for under Percentage of Completion [Member] Member us-gaap:ContractsAccountedForUnderPercentageOfCompletionMember
14 Change in Assumptions for Pension Plans [Member] Member us-gaap:ChangeInAssumptionsForPensionPlansMember
15 Change in Accounting Method Accounted for as Change in Estimate [Member] Member us-gaap:ChangeInAccountingMethodAccountedForAsChangeInEstimateMember
16 Sales Returns and Allowances [Member] Member us-gaap:SalesReturnsAndAllowancesMember
17 Regulatory Reviews of Filings [Member] Member us-gaap:RegulatoryReviewsOfFilingsMember
18 Disputes [Member] Member us-gaap:DisputesMember
19 Service Life [Member] Member us-gaap:ServiceLifeMember
20 Salvage Value [Member] Member us-gaap:SalvageValueMember
21 Change in Accounting Estimate [Line Items] LineItems us-gaap:ChangeInAccountingEstimateLineItems
22 Change in Accounting Estimate, Financial Effect Concept (Text/String) For Period us-gaap:ChangeInAccountingEstimateFinancialEffect
23 Change in Accounting Estimate, Description Concept (Text/String) For Period us-gaap:ChangeInAccountingEstimateDescription
24 New Accounting Pronouncements and Changes in Accounting Principles [Abstract] Abstract us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesAbstract
25 New Accounting Pronouncements and Changes in Accounting Principles [Text Block] Concept (Text Block (HTML)) For Period us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock
26 Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock
27 New Accounting Pronouncements or Change in Accounting Principle [Table] Table us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleTable
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32 Accounting Standards Update 2011-04 [Member] Member us-gaap:AccountingStandardsUpdate201104Member
33 Accounting Standards Update 2012-01 [Member] Member us-gaap:AccountingStandardsUpdate201201Member
34 Accounting Standards Update 2012-04 [Member] Member us-gaap:AccountingStandardsUpdate201204Member
35 Accounting Standards Update 2012-05 [Member] Member us-gaap:AccountingStandardsUpdate201205Member
36 Accounting Standards Update 2012-07 [Member] Member us-gaap:AccountingStandardsUpdate201207Member
37 Accounting Standards Update 2013-04 [Member] Member us-gaap:AccountingStandardsUpdate201304Member
38 Accounting Standards Update 2013-07 [Member] Member us-gaap:AccountingStandardsUpdate201307Member
39 Accounting Standards Update 2014-01 [Member] Member us-gaap:AccountingStandardsUpdate201401Member
40 Accounting Standards Update 2014-04 [Member] Member us-gaap:AccountingStandardsUpdate201404Member
41 Accounting Standards Update 2014-05 [Member] Member us-gaap:AccountingStandardsUpdate201405Member
42 Accounting Standards Update 2014-11 [Member] Member us-gaap:AccountingStandardsUpdate201411Member
43 Accounting Standards Update 2014-12 [Member] Member us-gaap:AccountingStandardsUpdate201412Member
44 Accounting Standards Update 2014-13 [Member] Member us-gaap:AccountingStandardsUpdate201413Member
45 Accounting Standards Update 2014-14 [Member] Member us-gaap:AccountingStandardsUpdate201414Member
46 Accounting Standards Update 2014-16 [Member] Member us-gaap:AccountingStandardsUpdate201416Member
47 FIN 48 [Member] Member us-gaap:FIN48Member
48 Fair Value Option Election for Variable Interest Entity [Member] Member us-gaap:FairValueOptionElectionForVariableInterestEntityMember
49 Cumulative-Effect Adjustment, Consolidation of Variable Interest Entity [Member] Member us-gaap:CumulativeEffectAdjustmentConsolidationOfVariableInterestEntityMember
50 Cumulative-Effect Adjustment, Deconsolidation of Variable Interest Entity [Member] Member us-gaap:CumulativeEffectAdjustmentDeconsolidationOfVariableInterestEntityMember
51 Adjustments for New Accounting Principle, Early Adoption [Member] Member us-gaap:AdjustmentsForNewAccountingPrincipleEarlyAdoptionMember
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55 Scenario [Axis] Axis us-gaap:StatementScenarioAxis
56 Scenario, Unspecified [Domain] Member us-gaap:ScenarioUnspecifiedDomain
57 Scenario, Previously Reported [Member] Member us-gaap:ScenarioPreviouslyReportedMember
58 Restatement Adjustment [Member] Member us-gaap:RestatementAdjustmentMember
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60 New Accounting Pronouncement or Change in Accounting Principle, Name Concept (Text/String) For Period us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleName
61 New Accounting Pronouncement or Change in Accounting Principle, Description Concept (Text/String) For Period us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleDescription
62 New Accounting Pronouncement or Change in Accounting Principle, Retrospective Adjustments [Abstract] Abstract us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleRetrospectiveAdjustmentsAbstract
63 New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Revenue Concept (Monetary) For Period Credit us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetRevenue
64 New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Operating Results Concept (Monetary) For Period Credit us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOperatingResults
65 New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Income from Continuing Operations Concept (Monetary) For Period Credit us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnIncomeFromContinuingOperations
66 New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income Concept (Monetary) For Period Credit us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
67 New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Basic Earnings Per Share Concept (Share) For Period us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnBasicEarningsPerShare
68 New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Diluted Earnings Per Share Concept (Share) For Period us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare
69 New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets Concept (Monetary) As Of Credit us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
70 New Accounting Pronouncement or Change in Accounting Principle, Retrospective Application Impracticable Concept (Text/String) For Period us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleRetrospectiveApplicationImpracticable
71 New Accounting Pronouncement or Change in Accounting Principle, Indirect Effects Concept (Text/String) For Period us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleIndirectEffects
72 New Accounting Pronouncement, Transition Guidance Not Significant or Not Practical Concept (Text/String) For Period us-gaap:NewAccountingPronouncementTransitionGuidanceNotSignificantOrNotPractical
73 New Accounting Pronouncement or Change in Accounting Principle, Effect on Financial Statements Flag Concept (us-types:yesNoItemType) For Period us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOnFinancialStatementsFlag
74 New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification Concept (Monetary) For Period Credit us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
75 New Accounting Pronouncement or Change in Accounting Principle, Current Period Disclosures [Abstract] Abstract us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleCurrentPeriodDisclosuresAbstract
76 New Accounting Pronouncement or Change in Accounting Principle, Current Period Disclosures, Revenue Recognized, Amount Concept (Monetary) For Period Credit us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleCurrentPeriodDisclosuresRevenueRecognizedAmount
77 New Accounting Pronouncement or Change in Accounting Principle, Current Period Disclosures, Deferred Revenue, Amount Concept (Monetary) As Of Credit us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleCurrentPeriodDisclosuresDeferredRevenueAmount
78 Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes [Abstract] Abstract us-gaap:OtherComprehensiveIncomeCumulativeEffectOfChangeInAccountingPrincipleNetOfTaxesAbstract
79 Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, before Taxes Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeCumulativeEffectOfChangeInAccountingPrincipleBeforeTaxes
80 Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Taxes Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeCumulativeEffectOfChangeInAccountingPrincipleTaxes
81 Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes, Total Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeCumulativeEffectOfChangeInAccountingPrincipleNetOfTaxes
82 Receivables, Change in Method of Calculating Impairment, Recorded Investment Concept (Monetary) As Of Debit us-gaap:ReceivablesChangeInMethodOfCalculatingImpairmentRecordedInvestment
83 Allowance for Credit Losses, Change in Method of Calculating Impairment Concept (Monetary) As Of Credit us-gaap:AllowanceForCreditLossesChangeInMethodOfCalculatingImpairment
84 Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
85 Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit us-gaap:ProfitLoss
86 Earnings Per Share, Basic Concept (Share) For Period us-gaap:EarningsPerShareBasic
87 Earnings Per Share, Diluted Concept (Share) For Period us-gaap:EarningsPerShareDiluted
88 Description of New Accounting Pronouncements Not yet Adopted [Text Block] Concept (Text Block (HTML)) For Period us-gaap:DescriptionOfNewAccountingPronouncementsNotYetAdopted
89 New Accounting Pronouncement, Early Adoption [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:NewAccountingPronouncementEarlyAdoptionTableTextBlock
90 New Accounting Pronouncement, Early Adoption [Table] Table us-gaap:NewAccountingPronouncementEarlyAdoptionTable
91 New Accounting Pronouncement, Early Adoption [Axis] Axis us-gaap:NewAccountingPronouncementEarlyAdoptionAxis
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96 Revenues Concept (Monetary) For Period Credit us-gaap:Revenues
97 Income (Loss) from Continuing Operations before Income Taxes, Domestic Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
98 Income (Loss) from Continuing Operations before Income Taxes, Foreign Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
99 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit us-gaap:NetIncomeLoss
100 Earnings Per Share, Basic Concept (Share) For Period us-gaap:EarningsPerShareBasic
101 Earnings Per Share, Diluted Concept (Share) For Period us-gaap:EarningsPerShareDiluted
102 Transition Method, Carrying Value, Description Concept (Text/String) For Period us-gaap:TransitionMethodCarryingValueDescription
103 Transition Method, Fair Value, Description Concept (Text/String) For Period us-gaap:TransitionMethodFairValueDescription
104 Transition Method, Unpaid Principal Balance, Description Concept (Text/String) For Period us-gaap:TransitionMethodUnpaidPrincipalBalanceDescription
105 Prospective Adoption of New Accounting Pronouncements [Abstract] Abstract us-gaap:ProspectiveAdoptionOfNewAccountingPronouncementsAbstract
106 Schedule of Prospective Adoption of New Accounting Pronouncements [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfProspectiveAdoptionOfNewAccountingPronouncementsTableTextBlock
107 Prospective Adoption of New Accounting Pronouncements [Table] Table us-gaap:ProspectiveAdoptionOfNewAccountingPronouncementsTable
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109 Accounting Guidance [Domain] Member us-gaap:AccountingGuidanceMember
110 Previous Accounting Guidance [Member] Member us-gaap:PreviousAccountingGuidanceMember
111 Adjustments for New Accounting Pronouncement [Member] Member us-gaap:NewAccountingPronouncementMember
112 Accounting Standards Update 2010-26 [Member] Member us-gaap:AccountingStandardsUpdate201026Member
113 Accounting Standards Update 2011-04 [Member] Member us-gaap:AccountingStandardsUpdate201104Member
114 Accounting Standards Update 2012-01 [Member] Member us-gaap:AccountingStandardsUpdate201201Member
115 Accounting Standards Update 2012-04 [Member] Member us-gaap:AccountingStandardsUpdate201204Member
116 Accounting Standards Update 2012-05 [Member] Member us-gaap:AccountingStandardsUpdate201205Member
117 Accounting Standards Update 2012-07 [Member] Member us-gaap:AccountingStandardsUpdate201207Member
118 Accounting Standards Update 2013-04 [Member] Member us-gaap:AccountingStandardsUpdate201304Member
119 Accounting Standards Update 2013-07 [Member] Member us-gaap:AccountingStandardsUpdate201307Member
120 Accounting Standards Update 2014-01 [Member] Member us-gaap:AccountingStandardsUpdate201401Member
121 Accounting Standards Update 2014-04 [Member] Member us-gaap:AccountingStandardsUpdate201404Member
122 Accounting Standards Update 2014-05 [Member] Member us-gaap:AccountingStandardsUpdate201405Member
123 Accounting Standards Update 2014-11 [Member] Member us-gaap:AccountingStandardsUpdate201411Member
124 Accounting Standards Update 2014-12 [Member] Member us-gaap:AccountingStandardsUpdate201412Member
125 Accounting Standards Update 2014-13 [Member] Member us-gaap:AccountingStandardsUpdate201413Member
126 Accounting Standards Update 2014-14 [Member] Member us-gaap:AccountingStandardsUpdate201414Member
127 Accounting Standards Update 2014-16 [Member] Member us-gaap:AccountingStandardsUpdate201416Member
128 FIN 48 [Member] Member us-gaap:FIN48Member
129 Fair Value Option Election for Variable Interest Entity [Member] Member us-gaap:FairValueOptionElectionForVariableInterestEntityMember
130 Cumulative-Effect Adjustment, Consolidation of Variable Interest Entity [Member] Member us-gaap:CumulativeEffectAdjustmentConsolidationOfVariableInterestEntityMember
131 Cumulative-Effect Adjustment, Deconsolidation of Variable Interest Entity [Member] Member us-gaap:CumulativeEffectAdjustmentDeconsolidationOfVariableInterestEntityMember
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133 Deferred Policy Acquisition Costs and Value of Business Acquired [Abstract] Abstract us-gaap:DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredAbstract
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135 Value of Business Acquired (VOBA) Concept (Monetary) As Of Debit us-gaap:ValueOfBusinessAcquiredVOBA
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139 Income (Loss) from Continuing Operations before Income Taxes, Domestic Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
140 Income (Loss) from Continuing Operations before Income Taxes, Foreign Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
141 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit us-gaap:NetIncomeLoss
142 Earnings Per Share, Basic Concept (Share) For Period us-gaap:EarningsPerShareBasic
143 Earnings Per Share, Diluted Concept (Share) For Period us-gaap:EarningsPerShareDiluted
144 Prior Period Adjustment [Abstract] Abstract us-gaap:PriorPeriodAdjustmentAbstract
145 Error Corrections and Prior Period Adjustments, Description Concept (Text/String) For Period us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsDescription
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156 Quantifying Prior Year Misstatements Corrected in Current Year Financial Statements [Abstract] Abstract us-gaap:QuantifyingPriorYearMisstatementsCorrectedInCurrentYearFinancialStatementsAbstract
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163 Change in Reporting Entity Concept (Text/String) For Period us-gaap:ChangeInReportingEntity
164 Immaterial Error Correction Concept (Text/String) For Period us-gaap:ImmaterialErrorCorrection
165 Disclosure Text Block Supplement [Abstract] Abstract us-gaap:DisclosureTextBlockSupplementAbstract
166 Accounting Changes [Text Block] Concept (Text Block (HTML)) For Period us-gaap:AccountingChangesTextBlock

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