Line |
Label |
Name |
Description |
1 |
Level 2 Text Block (Policy Level) |
fro:Level2TextBlock |
|
2 |
Advertising Barter Transactions, Policy [Policy Text Block] |
us-gaap:AdvertisingBarterTransactionsPolicy |
Advertising Barter Transactions, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
3 |
Advertising Cost, Policy, Expensed Advertising Cost [Policy Text Block] |
us-gaap:AdvertisingCostPolicyExpensedAdvertisingCost |
Advertising Cost, Policy, Expensed Advertising Cost [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
4 |
Advertising Costs, Policy [Policy Text Block] |
us-gaap:AdvertisingCostsPolicyTextBlock |
Advertising Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
5 |
Advertising Costs, Policy, Capitalized Direct Response Advertising [Policy Text Block] |
us-gaap:AdvertisingCostsPolicyCapitalizedDirectResponseAdvertising |
Advertising Costs, Policy, Capitalized Direct Response Advertising [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
6 |
Agricultural Cooperative Inventory, Policy [Policy Text Block] |
us-gaap:CooperativeInventoryPolicyPolicyTextBlock |
Agricultural Cooperative Inventory, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
7 |
Agriculture, Policy [Policy Text Block] |
us-gaap:AgriculturePolicyPolicyTextBlock |
Agriculture, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
8 |
Allocations to Policyholders, Policies [Policy Text Block] |
us-gaap:AllocationsToPolicyholdersPolicies |
Allocations to Policyholders, Policies [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
9 |
Allowance for Funds Used During Construction, Policy [Policy Text Block] |
us-gaap:AllowanceForFundsUsedDuringConstructionPolicy |
Allowance for Funds Used During Construction, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
10 |
Anticipated Investment Income as Component of Premium Deficiency on Short Duration Contracts, Policy [Policy Text Block] |
us-gaap:AnticipatedInvestmentIncomeAsComponentOfPremiumDeficiencyOnShortDurationContractsPolicy |
Anticipated Investment Income as Component of Premium Deficiency on Short Duration Contracts, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
11 |
Asset Retirement Obligations and Environmental Cost, Policy [Policy Text Block] |
us-gaap:AssetRetirementObligationsAndEnvironmentalCostPolicyTextBlock |
Asset Retirement Obligations and Environmental Cost, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
12 |
Asset Retirement Obligations, Policy [Policy Text Block] |
us-gaap:AssetRetirementObligationsPolicy |
Asset Retirement Obligations, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
13 |
Assets or Liabilities that Relate to Transferor's Continuing Involvement in Securitized or Asset-backed Financing Assets, Policy [Policy Text Block] |
us-gaap:InterestsContinuedToBeHeldByTransferorInFinancialAssetsThatItHasSecuritizedOrServicingAssetsOrLiabilitiesPolicy |
Assets or Liabilities that Relate to Transferor's Continuing Involvement in Securitized or Asset-backed Financing Assets, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
14 |
Basis of Accounting, Policy [Policy Text Block] |
us-gaap:BasisOfAccountingPolicyPolicyTextBlock |
Basis of Accounting, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
15 |
Business Combinations Policy [Policy Text Block] |
us-gaap:BusinessCombinationsPolicy |
Business Combinations Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
16 |
Business Combinations and Other Purchase of Business Transactions, Policy [Policy Text Block] |
us-gaap:BusinessCombinationsAndOtherPurchaseOfBusinessTransactionsPolicyTextBlock |
Business Combinations and Other Purchase of Business Transactions, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
17 |
Capitalization and Amortization of Fuel Costs, Policy [Policy Text Block] |
us-gaap:CapitalizationAndAmortizationOfFuelCostsPolicy |
Capitalization and Amortization of Fuel Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
18 |
Capitalization of Internal Costs, Policy [Policy Text Block] |
us-gaap:CapitalizationOfInternalCostsPolicy |
Capitalization of Internal Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
19 |
Cash and Cash Equivalents, Policy [Policy Text Block] |
us-gaap:CashAndCashEquivalentsPolicyTextBlock |
Cash and Cash Equivalents, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
20 |
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block] |
us-gaap:CashAndCashEquivalentsRestrictedCashAndCashEquivalentsPolicy |
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
21 |
Cash and Cash Equivalents, Unrestricted Cash and Cash Equivalents, Policy [Policy Text Block] |
us-gaap:CashAndCashEquivalentsUnrestrictedCashAndCashEquivalentsPolicy |
Cash and Cash Equivalents, Unrestricted Cash and Cash Equivalents, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
22 |
Certain Loans and Debt Securities Acquired in Transfer, Recognizing Interest Income on Impaired Loans, Policy [Policy Text Block] |
us-gaap:CertainLoansAndDebtSecuritiesAcquiredInTransferRecognizingInterestIncomeOnImpairedLoansPolicy |
Certain Loans and Debt Securities Acquired in Transfer, Recognizing Interest Income on Impaired Loans, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
23 |
Charity Care Disclosure, Policy [Policy Text Block] |
us-gaap:CharityCareDisclosureTextBlock |
Charity Care Disclosure, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
24 |
Closed Block Accounting Policy [Policy Text Block] |
us-gaap:ClosedBlockAccountingPolicy |
Closed Block Accounting Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
25 |
Collaborative Arrangement, Accounting Policy [Policy Text Block] |
us-gaap:CollaborativeArrangementAccountingPolicy |
Collaborative Arrangement, Accounting Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
26 |
Combination of Entities under Common Control, Policy [Policy Text Block] |
us-gaap:PurchaseTransactionPolicy |
Combination of Entities under Common Control, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
27 |
Commissions Expense, Policy [Policy Text Block] |
us-gaap:CommissionsExpensePolicyPolicyTextBlock |
Commissions Expense, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
28 |
Commissions, Policy [Policy Text Block] |
us-gaap:CommissionsPolicy |
Commissions, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
29 |
Commitments and Contingencies, Policy [Policy Text Block] |
us-gaap:CommitmentsAndContingenciesPolicyTextBlock |
Commitments and Contingencies, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
30 |
Comparability of Prior Year Financial Data, Policy [Policy Text Block] |
us-gaap:ComparabilityOfPriorYearFinancialData |
Comparability of Prior Year Financial Data, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
31 |
Compensated Absences Policy [Policy Text Block] |
us-gaap:CompensatedAbsencesPolicy |
Compensated Absences Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
32 |
Compensation Related Costs, Policy [Policy Text Block] |
us-gaap:CompensationRelatedCostsPolicyTextBlock |
Compensation Related Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
33 |
Comprehensive Income, Policy [Policy Text Block] |
us-gaap:ComprehensiveIncomePolicyPolicyTextBlock |
Comprehensive Income, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
34 |
Concentration Risk, Credit Risk, Policy [Policy Text Block] |
us-gaap:ConcentrationRiskCreditRisk |
Concentration Risk, Credit Risk, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
35 |
Consolidation, Policy [Policy Text Block] |
us-gaap:ConsolidationPolicyTextBlock |
Consolidation, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
36 |
Consolidation, Subsidiaries or Other Investments, Consolidated Entities, Policy [Policy Text Block] |
us-gaap:ConsolidationSubsidiariesOrOtherInvestmentsConsolidatedEntitiesPolicy |
Consolidation, Subsidiaries or Other Investments, Consolidated Entities, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
37 |
Consolidation, Subsidiary Stock Issuances, Policy [Policy Text Block] |
us-gaap:ConsolidationSubsidiaryStockIssuancesPolicy |
Consolidation, Subsidiary Stock Issuances, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
38 |
Consolidation, Variable Interest Entity, Policy [Policy Text Block] |
us-gaap:ConsolidationVariableInterestEntityPolicy |
Consolidation, Variable Interest Entity, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
39 |
Construction Contractors, Method of Reporting Affiliated Entities, Policy [Policy Text Block] |
us-gaap:ConstructionContractorsMethodOfReportingAffiliatedEntitiesPolicyPolicyTextBlock |
Construction Contractors, Method of Reporting Affiliated Entities, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
40 |
Construction Contractors, Operating Cycle, Policy [Policy Text Block] |
us-gaap:ConstructionContractorsOperatingCyclePolicyPolicyTextBlock |
Construction Contractors, Operating Cycle, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
41 |
Construction Contractors, Policy [Policy Text Block] |
us-gaap:ConstructionContractorsPolicyPolicyTextBlock |
Construction Contractors, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
42 |
Contingent Liability Reserve Estimate, Policy [Policy Text Block] |
us-gaap:ContingentLiabilityReserveEstimatePolicy |
Contingent Liability Reserve Estimate, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
43 |
Continuing Care Retirement Communities, Advance Fees, Policy [Policy Text Block] |
us-gaap:ContinuingCareRetirementCommunitiesAdvanceFeesPolicyPolicyTextBlock |
Continuing Care Retirement Communities, Advance Fees, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
44 |
Continuing Care Retirement Communities, Obligations, Policy [Policy Text Block] |
us-gaap:ContinuingCareRetirementCommunitiesObligationsPolicyPolicyTextBlock |
Continuing Care Retirement Communities, Obligations, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
45 |
Contractual Adjustments and Third Party Settlements, Policy [Policy Text Block] |
us-gaap:ContractualAdjustmentsAndThirdPartySettlementsPolicyPolicyTextBlock |
Contractual Adjustments and Third Party Settlements, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
46 |
Cooperative Advertising Policy [Policy Text Block] |
us-gaap:CooperativeAdvertisingPolicy |
Cooperative Advertising Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
47 |
Cost Method Investments, Policy [Policy Text Block] |
us-gaap:CostMethodInvestmentsPolicy |
Cost Method Investments, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
48 |
Cost of Sales, Policy [Policy Text Block] |
us-gaap:CostOfSalesPolicyTextBlock |
Cost of Sales, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
49 |
Cost of Sales, Vendor Allowances, Policy [Policy Text Block] |
us-gaap:CostOfSalesVendorAllowancesPolicy |
Cost of Sales, Vendor Allowances, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
50 |
Costs Associated with Exit or Disposal Activities or Restructurings, Policy [Policy Text Block] |
us-gaap:CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicyTextBlock |
Costs Associated with Exit or Disposal Activities or Restructurings, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
51 |
Costs Associated with Exit or Disposal Activities or Restructurings, Policy, Ongoing Benefit Arrangements [Policy Text Block] |
us-gaap:CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicyOngoingBenefitArrangements |
Costs Associated with Exit or Disposal Activities or Restructurings, Policy, Ongoing Benefit Arrangements [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
52 |
Costs Incurred, Policy [Policy Text Block] |
us-gaap:CostsIncurredPolicy |
Costs Incurred, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
53 |
Credit Card Origination Costs, Policy [Policy Text Block] |
us-gaap:CreditCardOriginationCostsPolicyTextBlock |
Credit Card Origination Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
54 |
Debt, Policy [Policy Text Block] |
us-gaap:DebtPolicyTextBlock |
Debt, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
55 |
Deferred Charges, Policy [Policy Text Block] |
us-gaap:DeferredChargesPolicyTextBlock |
Deferred Charges, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
56 |
Deferred Policy Acquisition Costs, Policy [Policy Text Block] |
us-gaap:CapitalizationOfDeferredPolicyAcquisitionCostsPolicy |
Deferred Policy Acquisition Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
57 |
Deposit Contracts, Policy [Policy Text Block] |
us-gaap:DepositContractsPolicy |
Deposit Contracts, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
58 |
Depreciation, Depletion, and Amortization [Policy Text Block] |
us-gaap:DepreciationDepletionAndAmortizationPolicyTextBlock |
Depreciation, Depletion, and Amortization [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
59 |
Derivatives, Embedded Derivatives [Policy Text Block] |
us-gaap:DerivativesEmbeddedDerivatives |
Derivatives, Embedded Derivatives [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
60 |
Derivatives, Hedge Discontinuances [Policy Text Block] |
us-gaap:DerivativesHedgeDiscontinuances |
Derivatives, Hedge Discontinuances [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
61 |
Derivatives, Hedge Discontinuances, Anticipated Transactions [Policy Text Block] |
us-gaap:DerivativesHedgeDiscontinuancesAnticipatedTransactions |
Derivatives, Hedge Discontinuances, Anticipated Transactions [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
62 |
Derivatives, Hedge Discontinuances, Termination of Hedging Instrument or Hedged Item [Policy Text Block] |
us-gaap:DerivativesHedgeDiscontinuancesTerminationOfHedgingInstrumentOrHedgedItem |
Derivatives, Hedge Discontinuances, Termination of Hedging Instrument or Hedged Item [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
63 |
Derivatives, Methods of Accounting, Derivatives Not Designated or Qualifying as Hedges [Policy Text Block] |
us-gaap:DerivativesMethodsOfAccountingNonhedgingDerivatives |
Derivatives, Methods of Accounting, Derivatives Not Designated or Qualifying as Hedges [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
64 |
Derivatives, Methods of Accounting, Hedge Documentation [Policy Text Block] |
us-gaap:DerivativesMethodsOfAccountingHedgeDocumentation |
Derivatives, Methods of Accounting, Hedge Documentation [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
65 |
Derivatives, Methods of Accounting, Hedge Effectiveness [Policy Text Block] |
us-gaap:DerivativesMethodsOfAccountingHedgeEffectiveness |
Derivatives, Methods of Accounting, Hedge Effectiveness [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
66 |
Derivatives, Methods of Accounting, Hedging Derivatives [Policy Text Block] |
us-gaap:DerivativesMethodsOfAccountingHedgingDerivatives |
Derivatives, Methods of Accounting, Hedging Derivatives [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
67 |
Derivatives, Offsetting Fair Value Amounts, Policy [Policy Text Block] |
us-gaap:DerivativesOffsettingFairValueAmountsPolicy |
Derivatives, Offsetting Fair Value Amounts, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
68 |
Derivatives, Policy [Policy Text Block] |
us-gaap:DerivativesPolicyTextBlock |
Derivatives, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
69 |
Derivatives, Reporting of Derivative Activity [Policy Text Block] |
us-gaap:DerivativesReportingOfDerivativeActivity |
Derivatives, Reporting of Derivative Activity [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
70 |
Deteriorated Loans Transferred in, Policy [Policy Text Block] |
us-gaap:DeterioratedLoansTransferredInPolicy |
Deteriorated Loans Transferred in, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
71 |
Disallowed Costs for Recently Completed Plant, Policy [Policy Text Block] |
us-gaap:DisallowedCostsForRecentlyCompletedPlantPolicy |
Disallowed Costs for Recently Completed Plant, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
72 |
Discontinued Operations, Policy [Policy Text Block] |
us-gaap:DiscontinuedOperationsPolicyTextBlock |
Discontinued Operations, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
73 |
Earnings Per Share, Policy [Policy Text Block] |
us-gaap:EarningsPerSharePolicyTextBlock |
Earnings Per Share, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
74 |
Emission Credits or Allowances, Policy [Policy Text Block] |
us-gaap:EmissionCreditsOrAllowancesPolicy |
Emission Credits or Allowances, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
75 |
Employee Stock Ownership Plan (ESOP), Policy [Policy Text Block] |
us-gaap:EmployeeStockOwnershipPlanESOPPolicy |
Employee Stock Ownership Plan (ESOP), Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
76 |
Entertainment Entities, Policy [Policy Text Block] |
us-gaap:EntertainmentEntitiesPolicyPolicyTextBlock |
Entertainment Entities, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
77 |
Environmental Cost, Expense Policy [Policy Text Block] |
us-gaap:EnvironmentalCostExpensePolicy |
Environmental Cost, Expense Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
78 |
Environmental Costs, Capitalization Policy [Policy Text Block] |
us-gaap:EnvironmentalCostsCapitalizationPolicy |
Environmental Costs, Capitalization Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
79 |
Environmental Costs, Policy [Policy Text Block] |
us-gaap:EnvironmentalCostsPolicy |
Environmental Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
80 |
Equity Method Investments Issuances, Policy [Policy Text Block] |
us-gaap:EquityMethodInvestmentsIssuancesPolicy |
Equity Method Investments Issuances, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
81 |
Equity Method Investments, Policy [Policy Text Block] |
us-gaap:EquityMethodInvestmentsPolicy |
Equity Method Investments, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
82 |
Equity and Cost Method Investments, Policy [Policy Text Block] |
us-gaap:EquityAndCostMethodInvestmentsPolicy |
Equity and Cost Method Investments, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
83 |
Exchange Fees, Policy [Policy Text Block] |
us-gaap:ExchangeFeesPolicy |
Exchange Fees, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
84 |
Exchange Membership Contributed Policy [Policy Text Block] |
us-gaap:ExchangeMembershipContributedPolicy |
Exchange Membership Contributed Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
85 |
Exchange Membership with Right to Conduct Business Policy [Policy Text Block] |
us-gaap:ExchangeMembershipWithRightToConductBusinessPolicy |
Exchange Membership with Right to Conduct Business Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
86 |
Exchange Membership with Rights of Ownership and to Conduct Business Policy [Policy Text Block] |
us-gaap:ExchangeMembershipWithRightsOfOwnershipAndToConductBusinessPolicy |
Exchange Membership with Rights of Ownership and to Conduct Business Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
87 |
Exchange Memberships, Policy [Policy Text Block] |
us-gaap:ExchangeMembershipsPolicy |
Exchange Memberships, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
88 |
Exploitation Costs, Policy [Policy Text Block] |
us-gaap:ExploitationCostsPolicyPolicyTextBlock |
Exploitation Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
89 |
Exploratory Drilling Costs Capitalization and Impairment, Policy [Policy Text Block] |
us-gaap:ExploratoryDrillingCostsCapitalizationAndImpairmentPolicy |
Exploratory Drilling Costs Capitalization and Impairment, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
90 |
Extended Product Warranty, Policy [Policy Text Block] |
us-gaap:ExtendedProductWarrantyPolicy |
Extended Product Warranty, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
91 |
Fair Value Measurement, Policy [Policy Text Block] |
us-gaap:FairValueMeasurementPolicyPolicyTextBlock |
Fair Value Measurement, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
92 |
Fair Value Transfer, Policy [Policy Text Block] |
us-gaap:FairValueTransferPolicyPolicyTextBlock |
Fair Value Transfer, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
93 |
Fair Value of Financial Instruments, Policy [Policy Text Block] |
us-gaap:FairValueOfFinancialInstrumentsPolicy |
Fair Value of Financial Instruments, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
94 |
Film Costs, Policy [Policy Text Block] |
us-gaap:FilmCostsPolicyPolicyTextBlock |
Film Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
95 |
Films Revenue Recognition, Policy [Policy Text Block] |
us-gaap:FilmsRevenueRecognitionPolicyPolicyTextBlock |
Films Revenue Recognition, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
96 |
Finance, Loan and Lease Receivables, Held for Investments, Foreclosed Assets Policy [Policy Text Block] |
us-gaap:FinanceLoanAndLeaseReceivablesHeldForInvestmentsForeclosedAssetsPolicy |
Finance, Loan and Lease Receivables, Held for Investments, Foreclosed Assets Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
97 |
Finance, Loan and Lease Receivables, Held-for-investment, Allowance and Nonperforming Loans, Allowance Policy [Policy Text Block] |
us-gaap:FinanceLoanAndLeaseReceivablesHeldForInvestmentAllowanceAndNonperformingLoansAllowancePolicy |
Finance, Loan and Lease Receivables, Held-for-investment, Allowance and Nonperforming Loans, Allowance Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
98 |
Finance, Loan and Lease Receivables, Held-for-investment, Allowance and Nonperforming Loans, Nonperforming Loans Policy [Policy Text Block] |
us-gaap:FinanceLoanAndLeaseReceivablesHeldForInvestmentAllowanceAndNonperformingLoansNonperformingLoansPolicy |
Finance, Loan and Lease Receivables, Held-for-investment, Allowance and Nonperforming Loans, Nonperforming Loans Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
99 |
Finance, Loan and Lease Receivables, Held-for-investment, Allowance and Nonperforming Loans, Policy [Policy Text Block] |
us-gaap:FinanceLoanAndLeaseReceivablesHeldForInvestmentAllowanceAndNonperformingLoansPolicy |
Finance, Loan and Lease Receivables, Held-for-investment, Allowance and Nonperforming Loans, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
100 |
Finance, Loan and Lease Receivables, Held-for-investment, Policy [Policy Text Block] |
us-gaap:FinanceLoanAndLeaseReceivablesHeldForInvestmentPolicy |
Finance, Loan and Lease Receivables, Held-for-investment, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
101 |
Finance, Loan and Lease Receivables, Held-for-sale, Policy [Policy Text Block] |
us-gaap:FinanceLoanAndLeaseReceivablesHeldForSalePolicy |
Finance, Loan and Lease Receivables, Held-for-sale, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
102 |
Finance, Loans and Leases Receivable, Policy [Policy Text Block] |
us-gaap:FinanceLoansAndLeasesReceivablePolicy |
Finance, Loans and Leases Receivable, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
103 |
Financing Receivable, Allowance for Credit Losses, Policy for Uncollectible Amounts [Policy Text Block] |
us-gaap:FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts |
Financing Receivable, Allowance for Credit Losses, Policy for Uncollectible Amounts [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
104 |
Financing Receivable, Allowance for Credit Losses, Policy or Methodology Change [Policy Text Block] |
us-gaap:FinancingReceivableAllowanceForCreditLossesPolicyOrMethodologyChangePolicyTextBlock |
Financing Receivable, Allowance for Credit Losses, Policy or Methodology Change [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
105 |
Fiscal Period, Policy [Policy Text Block] |
us-gaap:FiscalPeriod |
Fiscal Period, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
106 |
Floor Brokerage, Policy [Policy Text Block] |
us-gaap:FloorBrokeragePolicy |
Floor Brokerage, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
107 |
Foreign Currency Transactions and Translations Policy [Policy Text Block] |
us-gaap:ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock |
Foreign Currency Transactions and Translations Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
108 |
Frequent Flier Program, Policy [Policy Text Block] |
us-gaap:FrequentFlierProgramPolicyPolicyTextBlock |
Frequent Flier Program, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
109 |
Full Cost Method Using Gross Revenue Method, Policy [Policy Text Block] |
us-gaap:FullCostMethodUsingGrossRevenueMethodPolicy |
Full Cost Method Using Gross Revenue Method, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
110 |
Full Cost or Successful Efforts, Policy [Policy Text Block] |
us-gaap:FullCostOrSuccessfulEffortsPolicy |
Full Cost or Successful Efforts, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
111 |
Future Policy Benefits Liability, Policy [Policy Text Block] |
us-gaap:FuturePolicyBenefitsLiabilityPolicy |
Future Policy Benefits Liability, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
112 |
Gas Balancing Arrangements, Policy [Policy Text Block] |
us-gaap:GasBalancingArrangementsPolicy |
Gas Balancing Arrangements, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
113 |
Gas Balancing, Policy [Policy Text Block] |
us-gaap:GasBalancingPolicyPolicyTextBlock |
Gas Balancing, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
114 |
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block] |
us-gaap:GoodwillAndIntangibleAssetsGoodwillPolicy |
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
115 |
Goodwill and Intangible Assets, Intangible Assets, Indefinite-Lived, Policy [Policy Text Block] |
us-gaap:GoodwillAndIntangibleAssetsIntangibleAssetsIndefiniteLivedPolicy |
Goodwill and Intangible Assets, Intangible Assets, Indefinite-Lived, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
116 |
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block] |
us-gaap:GoodwillAndIntangibleAssetsIntangibleAssetsPolicy |
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
117 |
Goodwill and Intangible Assets, Policy [Policy Text Block] |
us-gaap:GoodwillAndIntangibleAssetsPolicyTextBlock |
Goodwill and Intangible Assets, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
118 |
Government Contractors, Combining and Segmenting, Policy [Policy Text Block] |
us-gaap:GovernmentContractorsCombiningAndSegmentingPolicyPolicyTextBlock |
Government Contractors, Combining and Segmenting, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
119 |
Government Contractors, Completed Contract, Policy [Policy Text Block] |
us-gaap:GovernmentContractorsCompletedContractPolicyPolicyTextBlock |
Government Contractors, Completed Contract, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
120 |
Government Contractors, Contracts in Progress, Policy [Policy Text Block] |
us-gaap:GovernmentContractorsContractsInProgressPolicyPolicyTextBlock |
Government Contractors, Contracts in Progress, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
121 |
Government Contractors, Inventory, Policy [Policy Text Block] |
us-gaap:GovernmentContractorsInventoryPolicyPolicyTextBlock |
Government Contractors, Inventory, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
122 |
Government Contractors, Policy [Policy Text Block] |
us-gaap:GovernmentContractorsPolicyPolicyTextBlock |
Government Contractors, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
123 |
Government Contractors, Revenue Recognition, Policy [Policy Text Block] |
us-gaap:GovernmentContractorsRevenueRecognitionPolicyPolicyTextBlock |
Government Contractors, Revenue Recognition, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
124 |
Government Contractors, Subcontract and Special Equipment, Cost Policy [Policy Text Block] |
us-gaap:GovernmentContractorsSubcontractAndSpecialEquipmentCostPolicyPolicyTextBlock |
Government Contractors, Subcontract and Special Equipment, Cost Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
125 |
Grandfathered ESOP Expense Recognition, Policy [Policy Text Block] |
us-gaap:GrandfatheredESOPExpenseRecognitionPolicy |
Grandfathered ESOP Expense Recognition, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
126 |
Guarantees, Indemnifications and Warranties Policies [Policy Text Block] |
us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies |
Guarantees, Indemnifications and Warranties Policies [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
127 |
Health Care Costs, Policy [Policy Text Block] |
us-gaap:HealthCareCostsPolicyPolicyTextBlock |
Health Care Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
128 |
Health Care Entities, Policy [Policy Text Block] |
us-gaap:HealthCareEntitiesPolicyPolicyTextBlock |
Health Care Entities, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
129 |
Health Care Organization, Bad Debts Policy [Policy Text Block] |
us-gaap:HealthCareOrganizationBadDebtsPolicyPolicyTextBlock |
Health Care Organization, Bad Debts Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
130 |
Health Care Organization, Revenue Recognized Policy [Policy Text Block] |
us-gaap:HealthCareOrganizationRevenueRecognizedPolicyPolicyTextBlock |
Health Care Organization, Revenue Recognized Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
131 |
Impaired Financing Receivable, Policy [Policy Text Block] |
us-gaap:ImpairedFinancingReceivablePolicyPolicyTextBlock |
Impaired Financing Receivable, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
132 |
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block] |
us-gaap:ImpairmentOrDisposalOfLongLivedAssetsIncludingIntangibleAssetsPolicyPolicyTextBlock |
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
133 |
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block] |
us-gaap:ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock |
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
134 |
In Process Research and Development, Policy [Policy Text Block] |
us-gaap:InProcessResearchAndDevelopmentPolicy |
In Process Research and Development, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
135 |
Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block] |
us-gaap:IncentiveDistributionPolicyManagingMemberOrGeneralPartnerDescription |
Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
136 |
Income Tax Uncertainties, Policy [Policy Text Block] |
us-gaap:IncomeTaxUncertaintiesPolicy |
Income Tax Uncertainties, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
137 |
Income Tax, Policy [Policy Text Block] |
us-gaap:IncomeTaxPolicyTextBlock |
Income Tax, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
138 |
Industry Specific Policies, Broker Dealer [Policy Text Block] |
us-gaap:IndustrySpecificPoliciesBrokerDealerTextBlock |
Industry Specific Policies, Broker Dealer [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
139 |
Industry Specific Policies, Insurance Companies [Policy Text Block] |
us-gaap:IndustrySpecificPoliciesInsuranceCompaniesTextBlock |
Industry Specific Policies, Insurance Companies [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
140 |
Industry Specific Policies, Oil and Gas [Policy Text Block] |
us-gaap:IndustrySpecificPoliciesOilAndGasTextBlock |
Industry Specific Policies, Oil and Gas [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
141 |
Insurance Premiums Revenue Recognition, Policy [Policy Text Block] |
us-gaap:InsurancePremiumsRevenueRecognitionPolicy |
Insurance Premiums Revenue Recognition, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
142 |
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Policy [Policy Text Block] |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPolicyPolicyTextBlock |
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
143 |
Intangible Assets, Costs Incurred to Renew or Extend, Policy [Policy Text Block] |
us-gaap:IntangibleAssetsFiniteLivedPolicyCostsIncurredToRenewOrExtend |
Intangible Assets, Costs Incurred to Renew or Extend, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
144 |
Intangible Assets, Finite-Lived, Policy [Policy Text Block] |
us-gaap:IntangibleAssetsFiniteLivedPolicy |
Intangible Assets, Finite-Lived, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
145 |
Intercompany Profit to Regulated Affiliates, Policy [Policy Text Block] |
us-gaap:IntercompanyProfitToRegulatedAffiliatesPolicy |
Intercompany Profit to Regulated Affiliates, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
146 |
Interest Capitalization, Policy [Policy Text Block] |
us-gaap:InterestCapitalizationPolicyPolicyTextBlock |
Interest Capitalization, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
147 |
Interest Cost for Plant Construction Using Intermediary, Policy [Policy Text Block] |
us-gaap:InterestCostForPlantConstructionUsingIntermediaryPolicy |
Interest Cost for Plant Construction Using Intermediary, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
148 |
Interest Expense Allocated to Discontinued Operations, Policy [Policy Text Block] |
us-gaap:InterestExpenseAllocatedToDiscontinuedOperationsPolicy |
Interest Expense Allocated to Discontinued Operations, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
149 |
Interest Expense on Prepetition Liabilities, Policy [Policy Text Block] |
us-gaap:InterestExpenseOnPrepetitionLiabilitiesPolicy |
Interest Expense on Prepetition Liabilities, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
150 |
Interest Expense, Policy [Policy Text Block] |
us-gaap:InterestExpensePolicyTextBlock |
Interest Expense, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
151 |
Interest in Unincorporated Joint Ventures or Partnerships, Policy [Policy Text Block] |
us-gaap:InterestInUnincorporatedJointVenturesOrPartnershipsPolicy |
Interest in Unincorporated Joint Ventures or Partnerships, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
152 |
Internal Replacements of Insurance Contracts, Policy [Policy Text Block] |
us-gaap:InternalReplacementsOfInsuranceContractsPolicy |
Internal Replacements of Insurance Contracts, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
153 |
Internal Use Software, Policy [Policy Text Block] |
us-gaap:InternalUseSoftwarePolicy |
Internal Use Software, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
154 |
Inventory Consigned to Others, Policy [Policy Text Block] |
us-gaap:InventoryInventoryConsignedToOthersPolicy |
Inventory Consigned to Others, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
155 |
Inventory Costs for Contracts or Programs, Policy [Policy Text Block] |
us-gaap:InventoryCostsForContractsOrProgramsPolicy |
Inventory Costs for Contracts or Programs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
156 |
Inventory Finished Goods, Policy [Policy Text Block] |
us-gaap:InventoryFinishedGoodsPolicy |
Inventory Finished Goods, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
157 |
Inventory Impairment, Policy [Policy Text Block] |
us-gaap:InventoryImpairmentPolicy |
Inventory Impairment, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
158 |
Inventory Markdowns, Policy [Policy Text Block] |
us-gaap:InventoryMarkdownsPolicy |
Inventory Markdowns, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
159 |
Inventory Raw Materials, Policy [Policy Text Block] |
us-gaap:InventoryRawMaterialsPolicy |
Inventory Raw Materials, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
160 |
Inventory Shrinkage, Policy [Policy Text Block] |
us-gaap:InventoryShrinkagePolicy |
Inventory Shrinkage, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
161 |
Inventory Stated Above Cost, Policy [Policy Text Block] |
us-gaap:InventoryStatedAboveCostPolicy |
Inventory Stated Above Cost, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
162 |
Inventory Supplies, Policy [Policy Text Block] |
us-gaap:InventorySuppliesPolicy |
Inventory Supplies, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
163 |
Inventory Work in Process, Policy [Policy Text Block] |
us-gaap:InventoryWorkInProcessPolicy |
Inventory Work in Process, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
164 |
Inventory, Cash Flow Policy [Policy Text Block] |
us-gaap:InventoryCashFlowPolicy |
Inventory, Cash Flow Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
165 |
Inventory, Interest Capitalization Policy [Policy Text Block] |
us-gaap:InventoryInterestCapitalizationPolicy |
Inventory, Interest Capitalization Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
166 |
Inventory, Major Classes, Policy [Policy Text Block] |
us-gaap:InventoryMajorClassesPolicy |
Inventory, Major Classes, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
167 |
Inventory, Policy [Policy Text Block] |
us-gaap:InventoryPolicyTextBlock |
Inventory, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
168 |
Inventory, Real Estate, Policy [Policy Text Block] |
us-gaap:InventoryRealEstatePolicy |
Inventory, Real Estate, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
169 |
Investment Banking Fees, Policy [Policy Text Block] |
us-gaap:InvestmentBankingFeesPolicy |
Investment Banking Fees, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
170 |
Investment, Policy [Policy Text Block] |
us-gaap:InvestmentPolicyTextBlock |
Investment, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
171 |
Land under Option Arrangements, Policy [Policy Text Block] |
us-gaap:LandUnderOptionArrangementsPolicy |
Land under Option Arrangements, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
172 |
Lease, Policy [Policy Text Block] |
us-gaap:LeasePolicyTextBlock |
Lease, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
173 |
Legal Costs, Policy [Policy Text Block] |
us-gaap:LegalCostsPolicyTextBlock |
Legal Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
174 |
Liability Reserve Estimate, Policy [Policy Text Block] |
us-gaap:LiabilityReserveEstimatePolicy |
Liability Reserve Estimate, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
175 |
Life Settlement Contracts, Policy [Policy Text Block] |
us-gaap:LifeSettlementContractsPolicy |
Life Settlement Contracts, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
176 |
Loan Commitments, Policy [Policy Text Block] |
us-gaap:LoanCommitmentsPolicy |
Loan Commitments, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
177 |
Loans and Leases Receivable, Allowance for Loan Losses Policy [Policy Text Block] |
us-gaap:LoansAndLeasesReceivableAllowanceForLoanLossesPolicy |
Loans and Leases Receivable, Allowance for Loan Losses Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
178 |
Loans and Leases Receivable, Lease Financing, Policy [Policy Text Block] |
us-gaap:LoansAndLeasesReceivableLeaseFinancingPolicy |
Loans and Leases Receivable, Lease Financing, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
179 |
Loans and Leases Receivable, Mortgage Banking Activities, Policy [Policy Text Block] |
us-gaap:LoansAndLeasesReceivableMortgageBankingActivitiesPolicy |
Loans and Leases Receivable, Mortgage Banking Activities, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
180 |
Loans and Leases Receivable, Nonaccrual Loan and Lease Status, Policy [Policy Text Block] |
us-gaap:LoansAndLeasesReceivableNonaccrualLoanAndLeaseStatusPolicy |
Loans and Leases Receivable, Nonaccrual Loan and Lease Status, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
181 |
Loans and Leases Receivable, Nonmortgage Loan, Valuation, Policy [Policy Text Block] |
us-gaap:LoansAndLeasesReceivableNonmortgageLoanValuationPolicy |
Loans and Leases Receivable, Nonmortgage Loan, Valuation, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
182 |
Loans and Leases Receivable, Nonperforming Loan and Lease, Policy [Policy Text Block] |
us-gaap:LoansAndLeasesReceivableNonperformingLoanAndLeasePolicy |
Loans and Leases Receivable, Nonperforming Loan and Lease, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
183 |
Loans and Leases Receivable, Origination Fees, Discounts or Premiums, and Direct Costs to Acquire Loans Policy [Policy Text Block] |
us-gaap:LoansAndLeasesReceivableOriginationFeesDiscountsOrPremiumsAndDirectCostsToAcquireLoansPolicy |
Loans and Leases Receivable, Origination Fees, Discounts or Premiums, and Direct Costs to Acquire Loans Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
184 |
Loans and Leases Receivable, Past Due Status, Policy [Policy Text Block] |
us-gaap:LoansAndLeasesReceivablePastDueStatusPolicy |
Loans and Leases Receivable, Past Due Status, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
185 |
Loans and Leases Receivable, Prepayment Estimate Assumptions, Policy [Policy Text Block] |
us-gaap:LoansAndLeasesReceivablePrepaymentEstimateAssumptionsPolicy |
Loans and Leases Receivable, Prepayment Estimate Assumptions, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
186 |
Loans and Leases Receivable, Real Estate Acquired Through Foreclosure, Policy [Policy Text Block] |
us-gaap:LoansAndLeasesReceivableRealEstateAcquiredThroughForeclosurePolicy |
Loans and Leases Receivable, Real Estate Acquired Through Foreclosure, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
187 |
Loans and Leases Receivable, Troubled Debt Restructuring Policy [Policy Text Block] |
us-gaap:LoansAndLeasesReceivableTroubledDebtRestructuringPolicy |
Loans and Leases Receivable, Troubled Debt Restructuring Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
188 |
Loans and Leases Receivable, Valuation, Policy [Policy Text Block] |
us-gaap:LoansAndLeasesReceivableValuationPolicy |
Loans and Leases Receivable, Valuation, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
189 |
Long-Duration Contracts Revenue Recognition, Policy [Policy Text Block] |
us-gaap:LongDurationContractsRevenueRecognitionPolicy |
Long-Duration Contracts Revenue Recognition, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
190 |
Long-Duration Contracts, Policy [Policy Text Block] |
us-gaap:LongDurationContractsPolicy |
Long-Duration Contracts, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
191 |
Maintenance Cost, Policy [Policy Text Block] |
us-gaap:MaintenanceCostPolicyPolicyTextBlock |
Maintenance Cost, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
192 |
Major Customers, Policy [Policy Text Block] |
us-gaap:MajorCustomersPolicyPolicyTextBlock |
Major Customers, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
193 |
Malpractice Loss Contingency, Policy [Policy Text Block] |
us-gaap:MalpracticeLossContingencyPolicy |
Malpractice Loss Contingency, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
194 |
Management and Investment Advisory Fees, Policy [Policy Text Block] |
us-gaap:ManagementAndInvestmentAdvisoryFeesPolicy |
Management and Investment Advisory Fees, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
195 |
Marketable Securities, Available-for-sale Securities, Policy [Policy Text Block] |
us-gaap:MarketableSecuritiesAvailableForSaleSecuritiesPolicy |
Marketable Securities, Available-for-sale Securities, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
196 |
Marketable Securities, Held-to-maturity Securities, Policy [Policy Text Block] |
us-gaap:MarketableSecuritiesHeldToMaturitySecuritiesPolicy |
Marketable Securities, Held-to-maturity Securities, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
197 |
Marketable Securities, Policy [Policy Text Block] |
us-gaap:MarketableSecuritiesPolicy |
Marketable Securities, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
198 |
Marketable Securities, Trading Securities, Policy [Policy Text Block] |
us-gaap:MarketableSecuritiesTradingSecuritiesPolicy |
Marketable Securities, Trading Securities, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
199 |
Member of Group Filing Consolidated Return, Policy [Policy Text Block] |
us-gaap:MemberOfGroupFilingConsolidatedReturnPolicy |
Member of Group Filing Consolidated Return, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
200 |
Minimum Guarantees, Policy [Policy Text Block] |
us-gaap:MinimumGuaranteesPolicy |
Minimum Guarantees, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
201 |
New Accounting Pronouncements, Policy [Policy Text Block] |
us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock |
New Accounting Pronouncements, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
202 |
Off-Balance-Sheet Credit Exposure, Policy [Policy Text Block] |
us-gaap:OffBalanceSheetCreditExposurePolicyPolicyTextBlock |
Off-Balance-Sheet Credit Exposure, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
203 |
Oil and Gas Properties Policy [Policy Text Block] |
us-gaap:OilAndGasPropertiesPolicyPolicyTextBlock |
Oil and Gas Properties Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
204 |
Outage Costs, Policy [Policy Text Block] |
us-gaap:OutageCostsPolicy |
Outage Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
205 |
Participation Costs, Policy [Policy Text Block] |
us-gaap:ParticipationCostsPolicyPolicyTextBlock |
Participation Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
206 |
Pension and Other Postretirement Plans, Nonpension Benefits, Policy [Policy Text Block] |
us-gaap:PensionAndOtherPostretirementPlansNonpensionBenefitsPolicy |
Pension and Other Postretirement Plans, Nonpension Benefits, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
207 |
Pension and Other Postretirement Plans, Pensions, Policy [Policy Text Block] |
us-gaap:PensionAndOtherPostretirementPlansPensionsPolicy |
Pension and Other Postretirement Plans, Pensions, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
208 |
Pension and Other Postretirement Plans, Policy [Policy Text Block] |
us-gaap:PensionAndOtherPostretirementPlansPolicy |
Pension and Other Postretirement Plans, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
209 |
Plant Construction Using Intermediary, Policy [Policy Text Block] |
us-gaap:PlantConstructionUsingIntermediaryPolicy |
Plant Construction Using Intermediary, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
210 |
Plant Retirement and Abandonment, Policy [Policy Text Block] |
us-gaap:PlantRetirementAndAbandonmentPolicy |
Plant Retirement and Abandonment, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
211 |
Policy Loans Receivable, Policy [Policy Text Block] |
us-gaap:PolicyLoansReceivablePolicy |
Policy Loans Receivable, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
212 |
Policyholder Accounts, Policy [Policy Text Block] |
us-gaap:PolicyholderAccountsPolicy |
Policyholder Accounts, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
213 |
Policyholders' Dividend, Policy [Policy Text Block] |
us-gaap:PolicyholdersDividendPolicy |
Policyholders' Dividend, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
214 |
Postemployment Benefit Plans, Policy [Policy Text Block] |
us-gaap:PostemploymentBenefitPlansPolicy |
Postemployment Benefit Plans, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
215 |
Precontract Costs, Policy [Policy Text Block] |
us-gaap:PrecontractCostsPolicyTextBlock |
Precontract Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
216 |
Premiums Receivable, Allowance for Doubtful Accounts, Estimation Methodology, Policy [Policy Text Block] |
us-gaap:PremiumsReceivableAllowanceForDoubtfulAccountsEstimationMethodologyPolicy |
Premiums Receivable, Allowance for Doubtful Accounts, Estimation Methodology, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
217 |
Premiums Receivable, Basis of Accounting, Policy [Policy Text Block] |
us-gaap:PremiumsReceivableBasisOfAccountingPolicy |
Premiums Receivable, Basis of Accounting, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
218 |
Present Value of Future Insurance Profits, Policy [Policy Text Block] |
us-gaap:PresentValueOfFutureInsuranceProfitsPolicy |
Present Value of Future Insurance Profits, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
219 |
Presentation of Unused Proceeds of Pollution Control Financing, Policy [Policy Text Block] |
us-gaap:PresentationOfUnusedProceedsOfPollutionControlFinancingPolicy |
Presentation of Unused Proceeds of Pollution Control Financing, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
220 |
Property Liability Reserve Estimate, Policy [Policy Text Block] |
us-gaap:PropertyLiabilityReserveEstimatePolicy |
Property Liability Reserve Estimate, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
221 |
Property, Plant and Equipment, Impairment [Policy Text Block] |
us-gaap:PropertyPlantAndEquipmentImpairment |
Property, Plant and Equipment, Impairment [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
222 |
Property, Plant and Equipment, Planned Major Maintenance Activities, Policy [Policy Text Block] |
us-gaap:PropertyPlantAndEquipmentPlannedMajorMaintenanceActivitiesPolicy |
Property, Plant and Equipment, Planned Major Maintenance Activities, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
223 |
Property, Plant and Equipment, Policy [Policy Text Block] |
us-gaap:PropertyPlantAndEquipmentPolicyTextBlock |
Property, Plant and Equipment, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
224 |
Property, Plant and Equipment, Preproduction Design and Development Costs [Policy Text Block] |
us-gaap:PropertyPlantAndEquipmentPreproductionDesignAndDevelopmentCosts |
Property, Plant and Equipment, Preproduction Design and Development Costs [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
225 |
Public Utilities, Policy [Policy Text Block] |
us-gaap:PublicUtilitiesPolicyTextBlock |
Public Utilities, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
226 |
Pushdown Accounting [Policy Text Block] |
us-gaap:PushdownAccountingPolicyTextBlock |
Pushdown Accounting [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
227 |
Real Estate Held for Development and Sale, Policy [Policy Text Block] |
us-gaap:RealEstateHeldForDevelopmentAndSalePolicy |
Real Estate Held for Development and Sale, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
228 |
Real Estate Owned, Valuation Allowance, Policy [Policy Text Block] |
us-gaap:RealEstateOwnedValuationAllowancePolicy |
Real Estate Owned, Valuation Allowance, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
229 |
Real Estate, Policy [Policy Text Block] |
us-gaap:RealEstatePolicyTextBlock |
Real Estate, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
230 |
Receivables Held-for-sale, Determination, Policy [Policy Text Block] |
us-gaap:ReceivablesHeldForSaleDeterminationPolicy |
Receivables Held-for-sale, Determination, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
231 |
Receivables Held-for-sale, Lower of Cost or Fair Value, Policy [Policy Text Block] |
us-gaap:ReceivablesHeldForSaleLowerOfCostOrFairValuePolicy |
Receivables Held-for-sale, Lower of Cost or Fair Value, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
232 |
Receivables and Portions of Securitizations that can be Prepaid at Potential Loss, Policy [Policy Text Block] |
us-gaap:ReceivablesAndPortionsOfSecuritizationsThatCanBePrepaidAtPotentialLossPolicyPolicyTextBlock |
Receivables and Portions of Securitizations that can be Prepaid at Potential Loss, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
233 |
Receivables, Policy [Policy Text Block] |
us-gaap:ReceivablesPolicyTextBlock |
Receivables, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
234 |
Reclassification, Policy [Policy Text Block] |
us-gaap:PriorPeriodReclassificationAdjustmentDescription |
Reclassification, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
235 |
Regulatory Depreciation and Amortization, Policy [Policy Text Block] |
us-gaap:RegulatoryDepreciationAndAmortizationPolicy |
Regulatory Depreciation and Amortization, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
236 |
Regulatory Environmental Costs, Policy [Policy Text Block] |
us-gaap:RegulatoryEnvironmentalCostsPolicy |
Regulatory Environmental Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
237 |
Regulatory Income Taxes, Policy [Policy Text Block] |
us-gaap:RegulatoryIncomeTaxesPolicy |
Regulatory Income Taxes, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
238 |
Reinsurance Accounting Policy [Policy Text Block] |
us-gaap:ReinsuranceAccountingPolicy |
Reinsurance Accounting Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
239 |
Repurchase Agreements, Collateral, Policy [Policy Text Block] |
us-gaap:RepurchaseAgreementsCollateralPolicy |
Repurchase Agreements, Collateral, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
240 |
Repurchase Agreements, Valuation, Policy [Policy Text Block] |
us-gaap:RepurchaseAgreementsValuationPolicy |
Repurchase Agreements, Valuation, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
241 |
Repurchase and Resale Agreements Policy [Policy Text Block] |
us-gaap:RepurchaseAndResaleAgreementsPolicy |
Repurchase and Resale Agreements Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
242 |
Research and Development Expense, Policy [Policy Text Block] |
us-gaap:ResearchAndDevelopmentExpensePolicy |
Research and Development Expense, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
243 |
Research, Development, and Computer Software, Policy [Policy Text Block] |
us-gaap:ResearchDevelopmentAndComputerSoftwarePolicyTextBlock |
Research, Development, and Computer Software, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
244 |
Retail Land Sales, Policy [Policy Text Block] |
us-gaap:RetailLandSalesPolicyPolicyTextBlock |
Retail Land Sales, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
245 |
Revenue Recognition Accounting Policy, Gross and Net Revenue Disclosure [Policy Text Block] |
us-gaap:RevenueRecognitionAccountingPolicyGrossAndNetRevenueDisclosure |
Revenue Recognition Accounting Policy, Gross and Net Revenue Disclosure [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
246 |
Revenue Recognition Leases [Policy Text Block] |
us-gaap:RevenueRecognitionLeases |
Revenue Recognition Leases [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
247 |
Revenue Recognition Leases, Capital [Policy Text Block] |
us-gaap:RevenueRecognitionLeasesCapital |
Revenue Recognition Leases, Capital [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
248 |
Revenue Recognition Leases, Operating [Policy Text Block] |
us-gaap:RevenueRecognitionLeasesOperating |
Revenue Recognition Leases, Operating [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
249 |
Revenue Recognition for Alternative Revenue Programs, Policy [Policy Text Block] |
us-gaap:RevenueRecognitionForAlternativeRevenueProgramsPolicy |
Revenue Recognition for Alternative Revenue Programs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
250 |
Revenue Recognition from Long-term Power Sales Contracts, Policy [Policy Text Block] |
us-gaap:RevenueRecognitionFromLongTermPowerSalesContractsPolicy |
Revenue Recognition from Long-term Power Sales Contracts, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
251 |
Revenue Recognition, Advertising Barter Transactions [Policy Text Block] |
us-gaap:RevenueRecognitionAdvertisingBarterTransactions |
Revenue Recognition, Advertising Barter Transactions [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
252 |
Revenue Recognition, Allowances [Policy Text Block] |
us-gaap:RevenueRecognitionAllowances |
Revenue Recognition, Allowances [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
253 |
Revenue Recognition, Bill and Hold Arrangements [Policy Text Block] |
us-gaap:RevenueRecognitionBillAndHoldArrangements |
Revenue Recognition, Bill and Hold Arrangements [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
254 |
Revenue Recognition, Cargo and Freight, Policy [Policy Text Block] |
us-gaap:RevenueRecognitionCargoAndFreightPolicyPolicyTextBlock |
Revenue Recognition, Cargo and Freight, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
255 |
Revenue Recognition, Completed-Contract Method [Policy Text Block] |
us-gaap:RevenueRecognitionCompletedContractMethod |
Revenue Recognition, Completed-Contract Method [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
256 |
Revenue Recognition, Customer Acquisitions [Policy Text Block] |
us-gaap:RevenueRecognitionCustomerAcquisitions |
Revenue Recognition, Customer Acquisitions [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
257 |
Revenue Recognition, Deferred Revenue [Policy Text Block] |
us-gaap:RevenueRecognitionDeferredRevenue |
Revenue Recognition, Deferred Revenue [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
258 |
Revenue Recognition, Discounts [Policy Text Block] |
us-gaap:RevenueRecognitionDiscounts |
Revenue Recognition, Discounts [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
259 |
Revenue Recognition, Dividends [Policy Text Block] |
us-gaap:RevenueRecognitionDividends |
Revenue Recognition, Dividends [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
260 |
Revenue Recognition, Gift Cards [Policy Text Block] |
us-gaap:RevenueRecognitionGiftCards |
Revenue Recognition, Gift Cards [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
261 |
Revenue Recognition, Incentives [Policy Text Block] |
us-gaap:RevenueRecognitionIncentives |
Revenue Recognition, Incentives [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
262 |
Revenue Recognition, Interest [Policy Text Block] |
us-gaap:RevenueRecognitionInterest |
Revenue Recognition, Interest [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
263 |
Revenue Recognition, Long-term Contracts [Policy Text Block] |
us-gaap:RevenueRecognitionLongTermContracts |
Revenue Recognition, Long-term Contracts [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
264 |
Revenue Recognition, Long-term Contracts, Incentive and Award Fees [Policy Text Block] |
us-gaap:RevenueRecognitionLongTermContractsIncentiveAndAwardFees |
Revenue Recognition, Long-term Contracts, Incentive and Award Fees [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
265 |
Revenue Recognition, Loyalty Programs [Policy Text Block] |
us-gaap:RevenueRecognitionLoyaltyPrograms |
Revenue Recognition, Loyalty Programs [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
266 |
Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block] |
us-gaap:RevenueRecognitionMultipleElementArrangements |
Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
267 |
Revenue Recognition, Percentage-of-Completion Method [Policy Text Block] |
us-gaap:RevenueRecognitionPercentageOfCompletionMethod |
Revenue Recognition, Percentage-of-Completion Method [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
268 |
Revenue Recognition, Policy [Policy Text Block] |
us-gaap:RevenueRecognitionPolicyTextBlock |
Revenue Recognition, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
269 |
Revenue Recognition, Premiums Earned, Policy [Policy Text Block] |
us-gaap:RevenueRecognitionPremiumsEarnedPolicy |
Revenue Recognition, Premiums Earned, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
270 |
Revenue Recognition, Real Estate Transactions, Policy [Policy Text Block] |
us-gaap:RevenueRecognitionRealEstateTransactionsPolicy |
Revenue Recognition, Real Estate Transactions, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
271 |
Revenue Recognition, Rebates [Policy Text Block] |
us-gaap:RevenueRecognitionRebates |
Revenue Recognition, Rebates [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
272 |
Revenue Recognition, Regional Carriers and Passengers, Policy [Policy Text Block] |
us-gaap:RevenueRecognitionRegionalCarriersAndPassengersPolicyPolicyTextBlock |
Revenue Recognition, Regional Carriers and Passengers, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
273 |
Revenue Recognition, Retail Land Sales [Policy Text Block] |
us-gaap:RevenueRecognitionRetailLandSales |
Revenue Recognition, Retail Land Sales [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
274 |
Revenue Recognition, Retrospective Rate-Setting Systems, Policy [Policy Text Block] |
us-gaap:RevenueRecognitionRetrospectiveRateSettingSystemsPolicyPolicyTextBlock |
Revenue Recognition, Retrospective Rate-Setting Systems, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
275 |
Revenue Recognition, Revenue Reductions [Policy Text Block] |
us-gaap:RevenueRecognitionRevenueReductions |
Revenue Recognition, Revenue Reductions [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
276 |
Revenue Recognition, Sales Returns [Policy Text Block] |
us-gaap:RevenueRecognitionSalesReturns |
Revenue Recognition, Sales Returns [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
277 |
Revenue Recognition, Sales of Goods [Policy Text Block] |
us-gaap:RevenueRecognitionSalesOfGoods |
Revenue Recognition, Sales of Goods [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
278 |
Revenue Recognition, Sales of Services [Policy Text Block] |
us-gaap:RevenueRecognitionSalesOfServices |
Revenue Recognition, Sales of Services [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
279 |
Revenue Recognition, Services, Commissions [Policy Text Block] |
us-gaap:RevenueRecognitionServicesCommissions |
Revenue Recognition, Services, Commissions [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
280 |
Revenue Recognition, Services, Franchise Fees [Policy Text Block] |
us-gaap:RevenueRecognitionServicesFranchiseFees |
Revenue Recognition, Services, Franchise Fees [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
281 |
Revenue Recognition, Services, Licensing Fees [Policy Text Block] |
us-gaap:RevenueRecognitionServicesLicensingFees |
Revenue Recognition, Services, Licensing Fees [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
282 |
Revenue Recognition, Services, Management Fees [Policy Text Block] |
us-gaap:RevenueRecognitionServicesManagementFees |
Revenue Recognition, Services, Management Fees [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
283 |
Revenue Recognition, Services, Refundable Fees for Services [Policy Text Block] |
us-gaap:RevenueRecognitionServicesRefundableFeesForServices |
Revenue Recognition, Services, Refundable Fees for Services [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
284 |
Revenue Recognition, Services, Royalty Fees [Policy Text Block] |
us-gaap:RevenueRecognitionServicesRoyaltyFees |
Revenue Recognition, Services, Royalty Fees [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
285 |
Revenue Recognition, Software [Policy Text Block] |
us-gaap:RevenueRecognitionSoftware |
Revenue Recognition, Software [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
286 |
Royalty Trust Distributable Income, Policy [Policy Text Block] |
us-gaap:RoyaltyTrustDistributableIncomePolicy |
Royalty Trust Distributable Income, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
287 |
Sale Leaseback Transactions, Policy [Policy Text Block] |
us-gaap:SaleLeasebackTransactionsPolicy |
Sale Leaseback Transactions, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
288 |
Sales Inducements to Contract Holders, Policy [Policy Text Block] |
us-gaap:SalesInducementsToContractHoldersPolicy |
Sales Inducements to Contract Holders, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
289 |
Sales Method or Entitlements Method, Policy [Policy Text Block] |
us-gaap:SalesMethodOrEntitlementsMethodPolicy |
Sales Method or Entitlements Method, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
290 |
Securities Borrowed and Loaned Policy [Policy Text Block] |
us-gaap:SecuritiesBorrowedAndLoanedPolicy |
Securities Borrowed and Loaned Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
291 |
Securities Owned Not Readily Marketable, Policy [Policy Text Block] |
us-gaap:SecuritiesOwnedNotReadilyMarketablePolicy |
Securities Owned Not Readily Marketable, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
292 |
Segment Reporting, Policy [Policy Text Block] |
us-gaap:SegmentReportingPolicyPolicyTextBlock |
Segment Reporting, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
293 |
Self Insurance Reserve [Policy Text Block] |
us-gaap:SelfInsuranceReservePolicyTextBlock |
Self Insurance Reserve [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
294 |
Selling, General and Administrative Expenses, Policy [Policy Text Block] |
us-gaap:SellingGeneralAndAdministrativeExpensesPolicyTextBlock |
Selling, General and Administrative Expenses, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
295 |
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block] |
us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy |
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
296 |
Share-based Compensation, Option and Incentive Plans, Director Policy [Policy Text Block] |
us-gaap:ShareBasedCompensationOptionAndIncentivePlansDirectorPolicy |
Share-based Compensation, Option and Incentive Plans, Director Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
297 |
Shares Subject to Mandatory Redemption, Changes in Redemption Value, Policy [Policy Text Block] |
us-gaap:SharesSubjectToMandatoryRedemptionChangesInRedemptionValuePolicyTextBlock |
Shares Subject to Mandatory Redemption, Changes in Redemption Value, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
298 |
Shipping and Handling Cost, Policy [Policy Text Block] |
us-gaap:ShippingAndHandlingCostPolicyTextBlock |
Shipping and Handling Cost, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
299 |
Short-Duration Contracts Revenue Recognition, Policy [Policy Text Block] |
us-gaap:ShortDurationContractsRevenueRecognitionPolicy |
Short-Duration Contracts Revenue Recognition, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
300 |
Short-Duration Contracts, Policy [Policy Text Block] |
us-gaap:ShortDurationContractsPolicy |
Short-Duration Contracts, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
301 |
Software to be Sold, Leased, or Otherwise Marketed, Policy [Policy Text Block] |
us-gaap:SoftwareToBeSoldLeasedOrOtherwiseMarketedPolicy |
Software to be Sold, Leased, or Otherwise Marketed, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
302 |
Standard Product Warranty, Policy [Policy Text Block] |
us-gaap:StandardProductWarrantyPolicy |
Standard Product Warranty, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
303 |
Start-up Activities, Cost Policy [Policy Text Block] |
us-gaap:StartUpActivitiesCostPolicy |
Start-up Activities, Cost Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
304 |
Stockholders' Equity Note, Redeemable Preferred Stock, Issue, Policy [Policy Text Block] |
us-gaap:StockholdersEquityNoteRedeemablePreferredStockIssuePolicy |
Stockholders' Equity Note, Redeemable Preferred Stock, Issue, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
305 |
Stockholders' Equity, Policy [Policy Text Block] |
us-gaap:StockholdersEquityPolicyTextBlock |
Stockholders' Equity, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
306 |
Subsequent Events, Policy [Policy Text Block] |
us-gaap:SubsequentEventsPolicyPolicyTextBlock |
Subsequent Events, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
307 |
Trade and Loan Receivables, Method of Accounting for Receivables that Can be Contractually Prepaid, Policy [Policy Text Block] |
us-gaap:TradeAndLoanReceivablesMethodOfAccountingForReceivablesThatCanBeContractuallyPrepaidPolicyPolicyTextBlock |
Trade and Loan Receivables, Method of Accounting for Receivables that Can be Contractually Prepaid, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
308 |
Trade and Loan Receivables, Nonmortgage Loans Held-for-sale, Policy [Policy Text Block] |
us-gaap:TradeAndLoanReceivablesNonmortgageLoansHeldForSalePolicyPolicyTextBlock |
Trade and Loan Receivables, Nonmortgage Loans Held-for-sale, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
309 |
Trade and Other Accounts Receivable, Policy [Policy Text Block] |
us-gaap:TradeAndOtherAccountsReceivablePolicy |
Trade and Other Accounts Receivable, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
310 |
Trade and Other Accounts Receivable, Unbilled Receivables, Policy [Policy Text Block] |
us-gaap:TradeAndOtherAccountsReceivableUnbilledReceivablesPolicy |
Trade and Other Accounts Receivable, Unbilled Receivables, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
311 |
Transfers and Servicing of Financial Assets, Policy [Policy Text Block] |
us-gaap:TransfersAndServicingOfFinancialAssetsPolicyTextBlock |
Transfers and Servicing of Financial Assets, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
312 |
Transfers and Servicing of Financial Assets, Servicing of Financial Assets, Policy [Policy Text Block] |
us-gaap:TransfersAndServicingOfFinancialAssetsServicingOfFinancialAssetsPolicy |
Transfers and Servicing of Financial Assets, Servicing of Financial Assets, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
313 |
Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Aggregation, Policy [Policy Text Block] |
us-gaap:TransfersAndServicingOfFinancialAssetsTransfersOfFinancialAssetsAggregationPolicy |
Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Aggregation, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
314 |
Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Financings, Policy [Policy Text Block] |
us-gaap:TransfersAndServicingOfFinancialAssetsTransfersOfFinancialAssetsFinancingsPolicy |
Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Financings, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
315 |
Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Policy [Policy Text Block] |
us-gaap:TransfersAndServicingOfFinancialAssetsTransfersOfFinancialAssetsPolicy |
Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
316 |
Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Sales, Policy [Policy Text Block] |
us-gaap:TransfersAndServicingOfFinancialAssetsTransfersOfFinancialAssetsSalesPolicy |
Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Sales, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
317 |
Unpaid Policy Claims and Claims Adjustment Expense, Policy [Policy Text Block] |
us-gaap:UnpaidPolicyClaimsAndClaimsAdjustmentExpensePolicy |
Unpaid Policy Claims and Claims Adjustment Expense, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
318 |
Unremitted Earnings in Foreign Investment, Policy [Policy Text Block] |
us-gaap:UnremittedEarningsInForeignInvestmentPolicy |
Unremitted Earnings in Foreign Investment, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
319 |
Use of Estimates, Policy [Policy Text Block] |
us-gaap:UseOfEstimates |
Use of Estimates, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |
320 |
Utility, Revenue and Expense Recognition, Policy [Policy Text Block] |
us-gaap:UtilityRevenueAndExpenseRecognitionPolicy |
Utility, Revenue and Expense Recognition, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level) |