Other Liabilities http://fasb.org/us-gaap/role/disclosure/OtherLiabilities

Line Label Object Class Period Type Balance Report ElementName
1 470000 - Disclosure - Other Liabilities [Network]

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http://fasb.org/us-gaap/role/disclosure/OtherLiabilities
2 Other Liabilities Disclosure [Abstract] Abstract us-gaap:OtherLiabilitiesDisclosureAbstract
3 Accelerated Share Repurchases [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:AcceleratedShareRepurchasesTextBlock
4 Accelerated Share Repurchases [Table] Table us-gaap:AcceleratedShareRepurchasesTable
5 Accelerated Share Repurchases, Date [Axis] Axis us-gaap:AcceleratedShareRepurchasesDateAxis
6 Accelerated Share Repurchases, Date [Domain] Member us-gaap:AcceleratedShareRepurchasesDateDomain
7 Accelerated Share Repurchases [Line Items] LineItems us-gaap:AcceleratedShareRepurchasesLineItems
8 Accelerated Share Repurchases, Initial Price Paid Per Share Concept (Share) For Period us-gaap:AcceleratedShareRepurchasesInitialPricePaidPerShare
9 Accelerated Share Repurchases, Final Price Paid Per Share Concept (Share) For Period us-gaap:AcceleratedShareRepurchasesFinalPricePaidPerShare
10 Accelerated Share Repurchases, Description of Adjustment to Initial Price Paid Concept (Text/String) For Period us-gaap:AcceleratedShareRepurchasesDescriptionOfAdjustmentToInitialPricePaid
11 Accelerated Share Repurchases, Settlement (Payment) or Receipt Concept (Monetary) As Of Debit us-gaap:AcceleratedShareRepurchasesSettlementPaymentOrReceipt
12 Accelerated Share Repurchases, Adjustment to Recorded Amount Concept (Monetary) For Period Debit us-gaap:AcceleratedShareRepurchasesAdjustmentToRecordedAmount
13 Accelerated Share Repurchases, Cash or Stock Settlement Concept (Text/String) For Period us-gaap:AcceleratedShareRepurchasesCashOrStockSettlement
14 Derivative Financial Instruments Indexed to, and Potentially Settled in, Entity's Own Stock [Abstract] Abstract us-gaap:DerivativeFinancialInstrumentsIndexedToAndPotentiallySettledInEntitysOwnStockAbstract
15 Option Indexed to Issuer's Equity, Description [Text Block] Concept (Text Block (HTML)) For Period us-gaap:OptionIndexedToIssuersEquityDescriptionTextBlock
16 Schedule of Options Indexed to Issuer's Equity [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfOptionsIndexedToIssuersEquityTextBlock
17 Option Indexed to Issuer's Equity [Table] Table us-gaap:OptionIndexedToIssuersEquityTable
18 Option Indexed to Issuer's Equity, Type [Axis] Axis us-gaap:OptionIndexedToIssuersEquityTypeAxis
19 Option Indexed to Issuer's Equity, Type [Domain] Member us-gaap:OptionIndexedToIssuersEquityTypeDomain
20 Call Option [Member] Member us-gaap:CallOptionMember
21 Put Option [Member] Member us-gaap:PutOptionMember
22 Exchange Traded Options [Member] Member us-gaap:ExchangeTradedOptionsMember
23 Employee Stock Option [Member] Member us-gaap:EmployeeStockOptionMember
24 Position [Axis] Axis us-gaap:PositionAxis
25 Position [Domain] Member us-gaap:PositionDomain
26 Long [Member] Member us-gaap:LongMember
27 Short [Member] Member us-gaap:ShortMember
28 Option Indexed to Issuer's Equity [Line Items] LineItems us-gaap:OptionIndexedToIssuersEquityLineItems
29 Option Indexed to Issuer's Equity, Strike Price Concept (Share) For Period us-gaap:OptionIndexedToIssuersEquityStrikePrice1
30 Option Indexed to Issuer's Equity, Shares Concept (Shares) For Period us-gaap:OptionIndexedToIssuersEquityShares
31 Option Indexed to Issuer's Equity, Indexed Shares Concept (Shares) As Of us-gaap:OptionIndexedToIssuersEquityIndexedShares
32 Option Indexed to Issuer's Equity, Settlement Date Concept (Date) For Period us-gaap:OptionIndexedToIssuersEquitySettlementDateOrDates
33 Option Indexed to Issuer's Equity, Classification Concept (Text/String) For Period us-gaap:OptionIndexedToIssuersEquityClassification
34 Option Indexed to Issuer's Equity, Settlement Alternatives Concept (Text/String) For Period us-gaap:OptionIndexedToIssuersEquitySettlementAlternatives
35 Option Indexed to Issuer's Equity, Settlement Alternatives, Cash, at Fair Value Concept (Monetary) As Of Debit us-gaap:OptionIndexedToIssuersEquitySettlementAlternativesCashAtFairValue
36 Option Indexed to Issuer's Equity, Settlement Alternatives, Shares, at Fair Value Concept (Shares) As Of us-gaap:OptionIndexedToIssuersEquitySettlementAlternativesSharesAtFairValue
37 Option Indexed to Issuer's Equity, Contract Reclassification Concept (Text/String) For Period us-gaap:OptionIndexedToIssuersEquityContractReclassification
38 Option Indexed to Issuer's Equity, Redeemable Stock, Redemption Requirements, Amount Concept (Monetary) As Of Credit us-gaap:OptionIndexedToIssuersEquityRedeemableStockRedemptionRequirementsAmount1
39 Schedule of Forward Contracts Indexed to Issuer's Equity [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfForwardContractsIndexedToIssuersEquityTextBlock
40 Forward Contract Indexed to Issuer's Equity [Table] Table us-gaap:ForwardContractIndexedToIssuersEquityTable
41 Forward Contract Indexed to Issuer's Equity, Type [Axis] Axis us-gaap:ForwardContractIndexedToIssuersEquityTypeAxis
42 Forward Contract Indexed to Issuer's Equity, Type [Domain] Member us-gaap:ForwardContractIndexedToIssuersEquityTypeDomain
43 Forward Contract Indexed to Issuer's Equity [Line Items] LineItems us-gaap:ForwardContractIndexedToIssuersEquityLineItems
44 Forward Contract Indexed to Issuer's Equity, Forward Rate Per Share Concept (Share) For Period us-gaap:ForwardContractIndexedToIssuersEquityForwardRate
45 Forward Contract Indexed to Issuer's Equity, Shares Concept (Shares) For Period us-gaap:ForwardContractIndexedToIssuersEquityShares
46 Forward Contract Indexed to Issuer's Equity, Indexed Shares Concept (Shares) As Of us-gaap:ForwardContractIndexedToIssuersEquityIndexedShares
47 Forward Contract Indexed to Issuer's Equity, Settlement Date Concept (Date) For Period us-gaap:ForwardContractIndexedToIssuersEquitySettlementDateOrDates
48 Forward Contract Indexed to Issuer's Equity, Classification Concept (Text/String) For Period us-gaap:ForwardContractIndexedToIssuersEquityClassification
49 Forward Contract Indexed to Issuer's Equity, Settlement Alternatives Concept (Text/String) For Period us-gaap:ForwardContractIndexedToIssuersEquitySettlementAlternatives
50 Forward Contract Indexed to Issuer's Equity, Settlement Alternatives, Cash, at Fair Value Concept (Monetary) As Of Debit us-gaap:ForwardContractIndexedToIssuersEquitySettlementAlternativesCashAtFairValue
51 Forward Contract Indexed to Issuer's Equity, Settlement Alternatives, Shares, at Fair Value Concept (Shares) As Of us-gaap:ForwardContractIndexedToIssuersEquitySettlementAlternativesSharesAtFairValue
52 Forward Contract Indexed to Issuer's Equity, Contract Reclassification Concept (Text/String) For Period us-gaap:ForwardContractIndexedToIssuersEquityContractReclassification
53 Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract] Abstract us-gaap:OtherLiabilitiesAndSharesSubjectToMandatoryRedemptionAbstract
54 Schedule of Other Assets and Other Liabilities [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfOtherAssetsAndOtherLiabilitiesTableTextBlock
55 Other Liabilities Disclosure [Text Block] Concept (Text Block (HTML)) For Period us-gaap:OtherLiabilitiesDisclosureTextBlock
56 Other Liabilities, Current [Abstract] Abstract us-gaap:OtherLiabilitiesCurrentAbstract
57 Restructuring Reserve, Current Concept (Monetary) As Of Credit us-gaap:RestructuringReserveCurrent
58 Deposit Liability, Current Concept (Monetary) As Of Credit us-gaap:DepositLiabilityCurrent
59 Customer Advances and Deposits, Current [Abstract] Abstract us-gaap:CustomerAdvancesAndDepositsCurrentAbstract
60 Customer Advances, Current Concept (Monetary) As Of Credit us-gaap:CustomerAdvancesCurrent
61 Customer Deposits, Current Concept (Monetary) As Of Credit us-gaap:CustomerDepositsCurrent
62 Customer Advances and Deposits, Current, Total Concept (Monetary) As Of Credit us-gaap:CustomerAdvancesAndDepositsCurrent
63 Refundable Gas Costs Concept (Monetary) As Of Credit us-gaap:RefundableGasCosts
64 Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount, Current Concept (Monetary) As Of Credit us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountCurrent
65 Other Sundry Liabilities, Current Concept (Monetary) As Of Credit us-gaap:OtherSundryLiabilitiesCurrent
66 Other Liabilities, Current Concept (Monetary) As Of Credit us-gaap:OtherLiabilitiesCurrent
67 Other Liabilities, Noncurrent [Abstract] Abstract us-gaap:OtherLiabilitiesNoncurrentAbstract
68 Contributions in Aid of Construction Concept (Monetary) As Of Credit us-gaap:ContributionsInAidOfConstruction
69 Liability Above Market for Nonutility Generator Contracts, Noncurrent Concept (Monetary) As Of Credit us-gaap:LiabilityAboveMarketForNonutilityGeneratorContractsNoncurrent
70 Other Sundry Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherSundryLiabilitiesNoncurrent
71 Deferred Tax and Other Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent
72 Other Liabilities and Deferred Revenue, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherLiabilitiesAndDeferredRevenueNoncurrent
73 Other Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherLiabilitiesNoncurrent
74 Other Liabilities, Unclassified [Abstract] Abstract us-gaap:OtherLiabilitiesUnclassifiedAbstract
75 Estimated Litigation Liability Concept (Monetary) As Of Credit us-gaap:LitigationReserve
76 Guaranty Liabilities Concept (Monetary) As Of Credit us-gaap:GuarantyLiabilities
77 Letters of Credit Outstanding, Amount Concept (Monetary) As Of Credit us-gaap:LettersOfCreditOutstandingAmount
78 Restructuring Reserve Concept (Monetary) As Of Credit us-gaap:RestructuringReserve
79 Off-market Lease, Unfavorable Concept (Monetary) As Of Credit us-gaap:OffMarketLeaseUnfavorable
80 Financial Services Liabilities Concept (Monetary) As Of Credit us-gaap:FinancialServicesLiabilities
81 Deferred Revenue and Credits [Abstract] Abstract us-gaap:DeferredRevenueAndCreditsAbstract
82 Deferred Revenue Concept (Monetary) As Of Credit us-gaap:DeferredRevenue
83 Deferred Revenue, Leases, Net Concept (Monetary) As Of Credit us-gaap:DeferredRevenueLeasesNet
84 Deferred Gain on Sale of Property Concept (Monetary) As Of Credit us-gaap:DeferredGainOnSaleOfProperty
85 Deferred Rent Credit Concept (Monetary) As Of Credit us-gaap:DeferredRentCredit
86 Incentive from Lessor Concept (Monetary) As Of Credit us-gaap:IncentiveFromLessor
87 Advance Rent Concept (Monetary) As Of Credit us-gaap:AdvanceRent
88 Deferred Leasing Commissions Concept (Monetary) As Of Credit us-gaap:DeferredLeasingCommissions
89 Deferred Long-term Liability Charges Concept (Monetary) As Of Credit us-gaap:DeferredLongTermLiabilityCharges
90 Deferred Revenue and Credits, Total Concept (Monetary) As Of Credit us-gaap:DeferredRevenueAndCredits
91 Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount Concept (Monetary) As Of Credit us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmount
92 Municipal Investment Agreements Concept (Monetary) As Of Credit us-gaap:MunicipalInvestmentAgreements
93 Other Sundry Liabilities Concept (Monetary) As Of Credit us-gaap:OtherSundryLiabilities
94 Other Liabilities Concept (Monetary) As Of Credit us-gaap:OtherLiabilities
95 Other Liabilities [Abstract] Abstract us-gaap:OtherLiabilitiesAbstract
96 Other Liabilities, Current Concept (Monetary) As Of Credit us-gaap:OtherLiabilitiesCurrent
97 Other Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherLiabilitiesNoncurrent
98 Other Liabilities, Total Concept (Monetary) As Of Credit us-gaap:OtherLiabilities
99 Other Sundry Liabilities [Abstract] Abstract us-gaap:OtherSundryLiabilitiesAbstract
100 Other Sundry Liabilities, Current Concept (Monetary) As Of Credit us-gaap:OtherSundryLiabilitiesCurrent
101 Other Sundry Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherSundryLiabilitiesNoncurrent
102 Other Sundry Liabilities, Total Concept (Monetary) As Of Credit us-gaap:OtherSundryLiabilities
103 Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent [Abstract] Abstract us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansNoncurrentLiabilitiesAbstract
104 Defined Benefit Pension Plan, Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent
105 Other Postretirement Defined Benefit Plan, Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
106 Other Postretirement Benefits Payable, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherPostretirementBenefitsPayableNoncurrent
107 Postemployment Benefits Liability, Noncurrent Concept (Monetary) As Of Credit us-gaap:PostemploymentBenefitsLiabilityNoncurrent
108 Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent, Total Concept (Monetary) As Of Credit us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
109 Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities [Abstract] Abstract us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesAbstract
110 Defined Benefit Pension Plan, Liabilities Concept (Monetary) As Of Credit us-gaap:DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities
111 Other Postretirement Defined Benefit Plan, Liabilities Concept (Monetary) As Of Credit us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesCurrentAndNoncurrent
112 Other Postretirement Benefits Payable Concept (Monetary) As Of Credit us-gaap:OtherPostretirementBenefitsPayableCurrentAndNoncurrent
113 Postemployment Benefits Liability Concept (Monetary) As Of Credit us-gaap:PostemploymentBenefitsLiabilityCurrentAndNoncurrent
114 Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Total Concept (Monetary) As Of Credit us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent
115 Other Current Liabilities [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:OtherCurrentLiabilitiesTableTextBlock
116 Other Noncurrent Liabilities [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:OtherNoncurrentLiabilitiesTableTextBlock
117 Other Liabilities [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:OtherLiabilitiesTableTextBlock
118 Financial Instruments Subject to Mandatory Redemption Disclosure [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:SharesSubjectToMandatoryRedemptionDisclosureTextBlock
119 Schedule of Financial Instruments Subject to Mandatory Redemption [Table] Table us-gaap:ScheduleOfSharesSubjectToMandatoryRedemptionTable
120 Schedule of Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Axis] Axis us-gaap:ScheduleOfSharesSubjectToMandatoryRedemptionBySettlementTermsAxis
121 Financial Instruments Subject to Mandatory Redemption, Financial Instrument [Domain] Member us-gaap:SharesSubjectToMandatoryRedemptionFinancialInstrumentDomain
122 Securities Subject to Mandatory Redemption [Member] Member us-gaap:SecuritiesSubjectToMandatoryRedemptionMember
123 Common Stock Subject to Mandatory Redemption [Member] Member us-gaap:CommonStockSubjectToMandatoryRedemptionMember
124 Debentures Subject to Mandatory Redemption [Member] Member us-gaap:DebenturesSubjectToMandatoryRedemptionMember
125 Derivatives Subject to Mandatory Redemption [Member] Member us-gaap:DerivativesSubjectToMandatoryRedemptionMember
126 Mandatorily Redeemable Preferred Stock [Member] Member us-gaap:MandatorilyRedeemablePreferredStockMember
127 Convertible Preferred Stock Subject to Mandatory Redemption [Member] Member us-gaap:ConvertiblePreferredStockSubjectToMandatoryRedemptionMember
128 Cumulative Preferred Stock Subject to Mandatory Redemption [Member] Member us-gaap:CumulativePreferredStockSubjectToMandatoryRedemptionMember
129 Noncumulative Preferred Stock Subject to Mandatory Redemption [Member] Member us-gaap:NoncumulativePreferredStockSubjectToMandatoryRedemptionMember
130 Participating Preferred Stock Subject to Mandatory Redemption [Member] Member us-gaap:ParticipatingPreferredStockSubjectToMandatoryRedemptionMember
131 Subordinated Debentures Subject to Mandatory Redemption [Member] Member us-gaap:SubordinatedDebenturesSubjectToMandatoryRedemptionMember
132 Warrants and Rights Subject to Mandatory Redemption [Member] Member us-gaap:WarrantsAndRightsSubjectToMandatoryRedemptionMember
133 Trust Preferred Securities Subject to Mandatory Redemption [Member] Member us-gaap:TrustPreferredSecuritiesSubjectToMandatoryRedemptionMember
134 Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Line Items] LineItems us-gaap:SharesSubjectToMandatoryRedemptionBySettlementTermsLineItems
135 Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Description Concept (Text/String) For Period us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsDescription
136 Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount [Abstract] Abstract us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountAbstract
137 Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount, Current Concept (Monetary) As Of Credit us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountCurrent
138 Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount, Noncurrent Concept (Monetary) As Of Credit us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent
139 Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount, Total Concept (Monetary) As Of Credit us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmount
140 Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Number of Shares Concept (Shares) As Of us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsNumberOfShares
141 Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Fair Value of Shares Concept (Monetary) As Of Credit us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsFairValueOfShares
142 Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Impact of Changes in Fair Value of Shares on Amount Concept (Monetary) As Of Credit us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsImpactOfChangesInFairValueOfSharesOnAmount
143 Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Impact of Changes in Fair Value of Shares on Number of Shares Concept (Shares) As Of us-gaap:FinancialInstrumentsSubjectToMandatoryRedemptionSettlementTermsImpactOfChangesInFairValueOfSharesOnNumberOfShares
144 Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Maximum Amount Concept (Monetary) As Of Credit us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsMaximumAmount
145 Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Maximum Number of Shares Concept (Shares) As Of us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsMaximumNumberOfShares
146 Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Contract Limit Concept (Text/String) For Period us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsContractLimit
147 Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Number of Shares Indexed Concept (Shares) As Of us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsNumberOfSharesIndexed
148 Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Forward Price or Option Strike Price, Shares, Settlement Date Concept (Date) For Period us-gaap:FinancialInstrumentsSubjectToMandatoryRedemptionSettlementTermsForwardPriceOrOptionStrikePriceSharesSettlementDate
149 Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Reason for Uncertain Redemption Concept (Text/String) For Period us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsReasonForUncertainRedemption
150 Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Excess of Liabilities over Assets Concept (Monetary) As Of Credit us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsExcessOfLiabilitiesOverAssets
151 Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Excess of Assets over Liabilities Concept (Monetary) As Of Debit us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsExcessOfAssetsOverLiabilities
152 Warrants and Rights Note Disclosure [Abstract] Abstract us-gaap:WarrantsAndRightsNoteDisclosureAbstract
153 Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock
154 Class of Warrant or Right [Table] Table us-gaap:ClassOfWarrantOrRightTable
155 Class of Warrant or Right [Axis] Axis us-gaap:ClassOfWarrantOrRightAxis
156 Class of Warrant or Right [Domain] Member us-gaap:ClassOfWarrantOrRightDomain
157 Class of Warrant or Right [Line Items] LineItems us-gaap:ClassOfWarrantOrRightLineItems
158 Class of Warrant or Right, Title of Security Warrants or Rights Outstanding Concept (Text/String) For Period us-gaap:ClassOfWarrantOrRightTitleOfSecurityWarrantsOrRightsOutstanding
159 Class of Warrant or Right, Date from which Warrants or Rights Exercisable Concept (Date) For Period us-gaap:ClassOfWarrantOrRighstDateFromWhichWarrantsOrRightsExercisable
160 Class of Warrant or Right, Number of Securities Called by Warrants or Rights Concept (Shares) As Of us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
161 Class of Warrant or Right, Number of Securities Called by Each Warrant or Right Concept (Shares) As Of us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
162 Class of Warrant or Right, Exercise Price of Warrants or Rights Concept (Share) As Of us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
163 Class of Warrant or Right, Expense or Revenue Recognized Concept (Text/String) For Period us-gaap:ClassOfWarrantOrRightExpenseOrRevenueRecognized
164 Class of Warrant or Right, Reason for Issuing to Nonemployees Concept (Text/String) For Period us-gaap:ClassOfWarrantOrRightReasonForIssuingToNonemployees
165 Class of Warrant or Right, Unissued Concept (Shares) As Of us-gaap:ClassOfWarrantOrRightUnissued
166 Class of Warrant or Right, Outstanding Concept (Shares) As Of us-gaap:ClassOfWarrantOrRightOutstanding
167 Warrants and Rights Outstanding Concept (Monetary) As Of Credit us-gaap:WarrantsAndRightsOutstanding
168 Deferred Income Taxes and Other Liabilities [Abstract] Abstract us-gaap:DeferredIncomeTaxesAndOtherLiabilitiesAbstract
169 Deferred Income Taxes and Other Tax Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
170 Deferred Income Taxes and Other Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
171 Additional Other Liabilities Disclosure [Abstract] Abstract us-gaap:AdditionalOtherLiabilitiesDisclosureAbstract
172 Deferred Credits and Other Liabilities [Abstract] Abstract us-gaap:DeferredCreditsAndOtherLiabilitiesAbstract
173 Deferred Credits and Other Liabilities, Current Concept (Monetary) As Of Credit us-gaap:DeferredCreditsAndOtherLiabilitiesCurrent
174 Deferred Credits and Other Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:DeferredCreditsAndOtherLiabilitiesNoncurrent
175 Deferred Credits and Other Liabilities Concept (Monetary) As Of Credit us-gaap:DeferredCreditsAndOtherLiabilities
176 Below Market Lease [Abstract] Abstract us-gaap:BelowMarketLeaseAbstract
177 Below Market Lease [Roll Forward] Abstract us-gaap:BelowMarketLeaseRollForward
178 Below Market Lease, Net, Beginning Balance Concept (Monetary) As Of Credit us-gaap:BelowMarketLeaseNet
179 Below Market Lease, Acquired Concept (Monetary) For Period Credit us-gaap:BelowMarketLeaseAcquired
180 Amortization of Below Market Lease Concept (Monetary) For Period Credit us-gaap:AmortizationOfBelowMarketLease
181 Below Market Lease, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:BelowMarketLeasePeriodIncreaseDecrease
182 Below Market Lease, Net, Ending Balance Concept (Monetary) As Of Credit us-gaap:BelowMarketLeaseNet
183 Below Market Lease, Net [Abstract] Abstract us-gaap:BelowMarketLeaseNetAbstract
184 Below Market Lease, Gross Concept (Monetary) As Of Credit us-gaap:BelowMarketLeaseGross
185 Below Market Lease, Accumulated Amortization Concept (Monetary) As Of Debit us-gaap:BelowMarketLeaseAccumulatedAmortization
186 Below Market Lease, Net, Total Concept (Monetary) As Of Credit us-gaap:BelowMarketLeaseNet
187 Below Market Lease, Amortization Income, Maturity Schedule [Abstract] Abstract us-gaap:BelowMarketLeaseAmortizationIncomeMaturityScheduleAbstract
188 Below Market Lease, Future Amortization Income [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:BelowMarketLeaseFutureAmortizationIncomeTableTextBlock
189 Below Market Lease, Net, Amortization Income, Fiscal Year Maturity [Abstract] Abstract us-gaap:BelowMarketLeaseNetAmortizationIncomeFiscalYearMaturityAbstract
190 Below Market Lease, Amortization Income, Next Twelve Months Concept (Monetary) As Of Credit us-gaap:BelowMarketLeaseAmortizationIncomeNextTwelveMonths
191 Below Market Lease, Amortization Income, Year Two Concept (Monetary) As Of Credit us-gaap:BelowMarketLeaseAmortizationIncomeYearTwo
192 Below Market Lease, Amortization Income, Year Three Concept (Monetary) As Of Credit us-gaap:BelowMarketLeaseAmortizationIncomeYearThree
193 Below Market Lease, Amortization Income, Year Four Concept (Monetary) As Of Credit us-gaap:BelowMarketLeaseAmortizationIncomeYearFour
194 Below Market Lease, Amortization Income, Year Five Concept (Monetary) As Of Credit us-gaap:BelowMarketLeaseAmortizationIncomeYearFive
195 Below Market Lease, Amortization Income, after Year Five Concept (Monetary) As Of Credit us-gaap:BelowMarketLeaseAmortizationIncomeAfterYearFive
196 Below Market Lease, Net, Total Concept (Monetary) As Of Credit us-gaap:BelowMarketLeaseNet
197 Below Market Lease, Amortization Income, Remainder of Fiscal Year Concept (Monetary) As Of Credit us-gaap:BelowMarketLeaseAmortizationIncomeRemainderOfFiscalYear
198 Below Market Lease, Net, Amortization Income, Rolling Maturity [Abstract] Abstract us-gaap:BelowMarketLeaseNetAmortizationIncomeRollingMaturityAbstract
199 Below Market Lease, Amortization Income, Next Rolling Twelve Months Concept (Monetary) As Of Credit us-gaap:BelowMarketLeaseAmortizationIncomeNextRollingTwelveMonths
200 Below Market Lease, Amortization Income, Rolling Year Two Concept (Monetary) As Of Credit us-gaap:BelowMarketLeaseAmortizationIncomeRollingYearTwo
201 Below Market Lease, Amortization Income, Rolling Year Three Concept (Monetary) As Of Credit us-gaap:BelowMarketLeaseAmortizationIncomeRollingYearThree
202 Below Market Lease, Amortization Income, Rolling Year Four Concept (Monetary) As Of Credit us-gaap:BelowMarketLeaseAmortizationIncomeRollingYearFour
203 Below Market Lease, Amortization Income, Rolling Year Five Concept (Monetary) As Of Credit us-gaap:BelowMarketLeaseAmortizationIncomeRollingYearFive
204 Below Market Lease, Amortization Income, Rolling after Year Five Concept (Monetary) As Of Credit us-gaap:BelowMarketLeaseAmortizationIncomeRollingAfterYearFive
205 Below Market Lease, Net, Total Concept (Monetary) As Of Credit us-gaap:BelowMarketLeaseNet

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