This work is licensed under a Creative Commons License.
| Line | From Concept | Relationship Type | To Concept |
|---|---|---|---|
| 1 | fac:NoncurrentAssets | class-equivalentClass | us-gaap:AssetsNoncurrent |
| 2 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:InventoryNoncurrent |
| 3 | us-gaap:InventoryNoncurrent | class-subClass | us-gaap:InventoryDrillingNoncurrent |
| 4 | us-gaap:InventoryNoncurrent | class-subClass | us-gaap:InventoryGasInStorageUndergroundNoncurrent |
| 5 | us-gaap:InventoryNoncurrent | class-subClass | us-gaap:OtherInventoryNoncurrent |
| 6 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:InventoryRealEstate |
| 7 | us-gaap:InventoryRealEstate | class-subClass | us-gaap:InventoryRealEstateImprovements |
| 8 | us-gaap:InventoryRealEstate | class-subClass | us-gaap:InventoryRealEstateHeldForSale |
| 9 | us-gaap:InventoryRealEstate | class-subClass | us-gaap:InventoryRealEstateLandAndLandDevelopmentCosts |
| 10 | us-gaap:InventoryRealEstate | class-subClass | us-gaap:InventoryRealEstateConstructionInProcess |
| 11 | us-gaap:InventoryRealEstate | class-subClass | us-gaap:InventoryRealEstateMortgageLoansHeldInInventory |
| 12 | us-gaap:InventoryRealEstate | class-subClass | us-gaap:InventoryOperativeBuilders |
| 13 | us-gaap:InventoryOperativeBuilders | class-subClass | us-gaap:InventoryHomesUnderConstruction |
| 14 | us-gaap:InventoryOperativeBuilders | class-subClass | us-gaap:InventoryFinishedHomes |
| 15 | us-gaap:InventoryOperativeBuilders | class-subClass | us-gaap:InventoryLandHeldForDevelopmentAndSale |
| 16 | us-gaap:InventoryOperativeBuilders | class-subClass | us-gaap:InventoryBuildingsAndImprovements |
| 17 | us-gaap:InventoryOperativeBuilders | class-subClass | us-gaap:RealEstateInventoryCapitalizedInterestCosts |
| 18 | us-gaap:InventoryOperativeBuilders | class-subClass | us-gaap:LandUnderPurchaseOptionsRecorded |
| 19 | us-gaap:InventoryOperativeBuilders | class-subClass | us-gaap:RealEstateInventoryConstructionMaterials |
| 20 | us-gaap:InventoryOperativeBuilders | class-subClass | us-gaap:InventoryLandHeldForSale |
| 21 | us-gaap:InventoryOperativeBuilders | class-subClass | us-gaap:InventoryOperativeBuildersOther |
| 22 | us-gaap:InventoryRealEstate | class-subClass | us-gaap:InventoryRealEstateRentalFurnitureNet |
| 23 | us-gaap:InventoryRealEstate | class-subClass | us-gaap:InventoryRealEstateTimeshareAvailableForSale |
| 24 | us-gaap:InventoryRealEstate | class-subClass | us-gaap:InventoryRealEstateOther |
| 25 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:NontradeReceivablesNoncurrent |
| 26 | us-gaap:NontradeReceivablesNoncurrent | class-subClass | us-gaap:InterestReceivableNoncurrent |
| 27 | us-gaap:NontradeReceivablesNoncurrent | class-subClass | us-gaap:IncomeTaxesReceivableNoncurrent |
| 28 | us-gaap:NontradeReceivablesNoncurrent | class-subClass | us-gaap:ValueAddedTaxReceivableNoncurrent |
| 29 | us-gaap:NontradeReceivablesNoncurrent | class-subClass | us-gaap:ReceivableForRecoveryOfImportDutiesNetNoncurrent |
| 30 | us-gaap:NontradeReceivablesNoncurrent | class-subClass | us-gaap:InsuranceSettlementsReceivableNoncurrent |
| 31 | us-gaap:NontradeReceivablesNoncurrent | class-subClass | us-gaap:GrantsReceivableNoncurrent |
| 32 | us-gaap:NontradeReceivablesNoncurrent | class-subClass | us-gaap:InsuranceReceivableForMalpracticeNoncurrent |
| 33 | us-gaap:NontradeReceivablesNoncurrent | class-subClass | us-gaap:LeaseIncentiveReceivableNoncurrent |
| 34 | us-gaap:NontradeReceivablesNoncurrent | class-subClass | us-gaap:OilAndGasJointInterestBillingReceivablesNoncurrent |
| 35 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:PropertyPlantAndEquipmentNet |
| 36 | us-gaap:PropertyPlantAndEquipmentNet | class-subClass | us-gaap:PropertyPlantAndEquipmentGross |
| 37 | us-gaap:PropertyPlantAndEquipmentGross | class-subClass | us-gaap:LandAndLandImprovements |
| 38 | us-gaap:LandAndLandImprovements | class-subClass | us-gaap:Land |
| 39 | us-gaap:LandAndLandImprovements | class-subClass | us-gaap:LandImprovements |
| 40 | us-gaap:PropertyPlantAndEquipmentGross | class-subClass | us-gaap:BuildingsAndImprovementsGross |
| 41 | us-gaap:PropertyPlantAndEquipmentGross | class-subClass | us-gaap:MachineryAndEquipmentGross |
| 42 | us-gaap:PropertyPlantAndEquipmentGross | class-subClass | us-gaap:FurnitureAndFixturesGross |
| 43 | us-gaap:PropertyPlantAndEquipmentGross | class-subClass | us-gaap:FixturesAndEquipmentGross |
| 44 | us-gaap:PropertyPlantAndEquipmentGross | class-subClass | us-gaap:CapitalizedComputerSoftwareGross |
| 45 | us-gaap:PropertyPlantAndEquipmentGross | class-subClass | us-gaap:ConstructionInProgressGross |
| 46 | us-gaap:PropertyPlantAndEquipmentGross | class-subClass | us-gaap:LeaseholdImprovementsGross |
| 47 | us-gaap:PropertyPlantAndEquipmentGross | class-subClass | us-gaap:CapitalLeasedAssetsGross |
| 48 | us-gaap:PropertyPlantAndEquipmentGross | class-subClass | us-gaap:PropertySubjectToOrAvailableForOperatingLeaseGross |
| 49 | us-gaap:PropertyPlantAndEquipmentGross | class-subClass | us-gaap:TimberAndTimberlands |
| 50 | us-gaap:PropertyPlantAndEquipmentGross | class-subClass | us-gaap:PropertyPlantAndEquipmentOther |
| 51 | us-gaap:PropertyPlantAndEquipmentNet | class-subClass | us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
| 52 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:OilAndGasPropertySuccessfulEffortMethodNet |
| 53 | us-gaap:OilAndGasPropertySuccessfulEffortMethodNet | class-subClass | us-gaap:OilAndGasPropertySuccessfulEffortMethodGross |
| 54 | us-gaap:OilAndGasPropertySuccessfulEffortMethodGross | class-subClass | us-gaap:UnprovedOilAndGasPropertySuccessfulEffortMethod |
| 55 | us-gaap:OilAndGasPropertySuccessfulEffortMethodGross | class-subClass | us-gaap:ProvedOilAndGasPropertySuccessfulEffortMethod |
| 56 | us-gaap:OilAndGasPropertySuccessfulEffortMethodNet | class-subClass | us-gaap:OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAmortizationAndImpairment |
| 57 | us-gaap:OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAmortizationAndImpairment | class-subClass | us-gaap:OilAndGasPropertySuccessfulEffortMethodAccumulatedImpairment |
| 58 | us-gaap:OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAmortizationAndImpairment | class-subClass | us-gaap:OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization |
| 59 | us-gaap:OilAndGasPropertySuccessfulEffortMethodNet | class-subClass | us-gaap:OtherOilAndGasPropertySuccessfulEffortMethod |
| 60 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:OilAndGasPropertyFullCostMethodNet |
| 61 | us-gaap:OilAndGasPropertyFullCostMethodNet | class-subClass | us-gaap:OilAndGasPropertyFullCostMethodGross |
| 62 | us-gaap:OilAndGasPropertyFullCostMethodNet | class-subClass | us-gaap:OilAndGasPropertyFullCostMethodDepletion |
| 63 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:LongTermInvestmentsAndReceivablesNet |
| 64 | us-gaap:LongTermInvestmentsAndReceivablesNet | class-subClass | us-gaap:LongTermInvestments |
| 65 | us-gaap:LongTermInvestments | class-subClass | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
| 66 | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | class-subClass | us-gaap:EquityMethodInvestments |
| 67 | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | class-subClass | us-gaap:CostMethodInvestments |
| 68 | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | class-subClass | us-gaap:AdvancesToAffiliate |
| 69 | us-gaap:LongTermInvestments | class-subClass | us-gaap:MarketableSecuritiesNoncurrent |
| 70 | us-gaap:MarketableSecuritiesNoncurrent | class-subClass | us-gaap:AvailableForSaleSecuritiesNoncurrent |
| 71 | us-gaap:AvailableForSaleSecuritiesNoncurrent | class-subClass | us-gaap:AvailableForSaleSecuritiesDebtSecuritiesNoncurrent |
| 72 | us-gaap:AvailableForSaleSecuritiesNoncurrent | class-subClass | us-gaap:AvailableForSaleSecuritiesEquitySecuritiesNoncurrent |
| 73 | us-gaap:MarketableSecuritiesNoncurrent | class-subClass | us-gaap:HeldToMaturitySecuritiesNoncurrent |
| 74 | us-gaap:MarketableSecuritiesNoncurrent | class-subClass | us-gaap:OtherMarketableSecuritiesNoncurrent |
| 75 | us-gaap:LongTermInvestments | class-subClass | us-gaap:InvestmentInPhysicalCommodities |
| 76 | us-gaap:LongTermInvestments | class-subClass | us-gaap:HealthCareTrustFundAssetsLimitedAsToUseNoncurrent |
| 77 | us-gaap:LongTermInvestments | class-subClass | us-gaap:OtherLongTermInvestments |
| 78 | us-gaap:LongTermInvestments | class-subClass | us-gaap:AuctionRateSecuritiesNoncurrent |
| 79 | us-gaap:LongTermInvestments | class-subClass | us-gaap:LeveragedLeaseInvestment |
| 80 | us-gaap:LongTermInvestmentsAndReceivablesNet | class-subClass | us-gaap:UnbilledChangeOrdersAmountExpectedToBeCollectedAfterOneYear |
| 81 | us-gaap:LongTermInvestmentsAndReceivablesNet | class-subClass | us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent |
| 82 | us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent | class-subClass | us-gaap:AccountsReceivableNetNoncurrent |
| 83 | us-gaap:AccountsReceivableNetNoncurrent | class-subClass | us-gaap:AccountsReceivableGrossNoncurrent |
| 84 | us-gaap:AccountsReceivableGrossNoncurrent | class-subClass | us-gaap:ContractReceivableDueAfterOneYear |
| 85 | us-gaap:ContractReceivableDueAfterOneYear | class-subClass | us-gaap:ContractReceivableDueFiveYearsOrMore |
| 86 | us-gaap:ContractReceivableDueAfterOneYear | class-subClass | us-gaap:ContractReceivableDueFourToFiveYears |
| 87 | us-gaap:ContractReceivableDueAfterOneYear | class-subClass | us-gaap:ContractReceivableDueOneToTwoYears |
| 88 | us-gaap:ContractReceivableDueAfterOneYear | class-subClass | us-gaap:ContractReceivableDueThreeToFourYears |
| 89 | us-gaap:ContractReceivableDueAfterOneYear | class-subClass | us-gaap:ContractReceivableDueTwoToThreeYears |
| 90 | us-gaap:AccountsReceivableNetNoncurrent | class-subClass | us-gaap:AllowanceForDoubtfulAccountsReceivableNoncurrent |
| 91 | us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent | class-subClass | us-gaap:NotesAndLoansReceivableNetNoncurrent |
| 92 | us-gaap:NotesAndLoansReceivableNetNoncurrent | class-subClass | us-gaap:NotesAndLoansReceivableGrossNoncurrent |
| 93 | us-gaap:NotesAndLoansReceivableNetNoncurrent | class-subClass | us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent |
| 94 | us-gaap:LongTermInvestmentsAndReceivablesNet | class-subClass | us-gaap:DueFromRelatedPartiesNoncurrent |
| 95 | us-gaap:DueFromRelatedPartiesNoncurrent | class-subClass | us-gaap:AccountsReceivableRelatedPartiesNoncurrent |
| 96 | us-gaap:DueFromRelatedPartiesNoncurrent | class-subClass | us-gaap:NotesReceivableRelatedPartiesNoncurrent |
| 97 | us-gaap:DueFromRelatedPartiesNoncurrent | class-subClass | us-gaap:DueFromEmployeesNoncurrent |
| 98 | us-gaap:DueFromRelatedPartiesNoncurrent | class-subClass | us-gaap:DueFromOfficersOrStockholdersNoncurrent |
| 99 | us-gaap:DueFromRelatedPartiesNoncurrent | class-subClass | us-gaap:DueFromJointVenturesNoncurrent |
| 100 | us-gaap:DueFromRelatedPartiesNoncurrent | class-subClass | us-gaap:DueFromAffiliateNoncurrent |
| 101 | us-gaap:DueFromRelatedPartiesNoncurrent | class-subClass | us-gaap:DueFromOtherRelatedPartiesNoncurrent |
| 102 | us-gaap:LongTermInvestmentsAndReceivablesNet | class-subClass | us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent |
| 103 | us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent | class-subClass | us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent |
| 104 | us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent | class-subClass | us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesNoncurrent |
| 105 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:IntangibleAssetsNetIncludingGoodwill |
| 106 | us-gaap:IntangibleAssetsNetIncludingGoodwill | class-subClass | us-gaap:Goodwill |
| 107 | us-gaap:Goodwill | class-subClass | us-gaap:GoodwillGross |
| 108 | us-gaap:Goodwill | class-subClass | us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
| 109 | us-gaap:IntangibleAssetsNetIncludingGoodwill | class-subClass | us-gaap:IntangibleAssetsNetExcludingGoodwill |
| 110 | us-gaap:IntangibleAssetsNetExcludingGoodwill | class-subClass | us-gaap:FiniteLivedIntangibleAssetsNet |
| 111 | us-gaap:FiniteLivedIntangibleAssetsNet | class-subClass | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
| 112 | us-gaap:FiniteLivedIntangibleAssetsNet | class-subClass | us-gaap:FiniteLivedIntangibleAssetsGross |
| 113 | us-gaap:FiniteLivedIntangibleAssetsGross | class-subClass | us-gaap:FiniteLivedContractualRightsGross |
| 114 | us-gaap:FiniteLivedIntangibleAssetsGross | class-subClass | us-gaap:FiniteLivedCustomerListsGross |
| 115 | us-gaap:FiniteLivedIntangibleAssetsGross | class-subClass | us-gaap:FiniteLivedCustomerRelationshipsGross |
| 116 | us-gaap:FiniteLivedIntangibleAssetsGross | class-subClass | us-gaap:FiniteLivedLicenseAgreementsGross |
| 117 | us-gaap:FiniteLivedIntangibleAssetsGross | class-subClass | us-gaap:FiniteLivedNoncompeteAgreementsGross |
| 118 | us-gaap:FiniteLivedIntangibleAssetsGross | class-subClass | us-gaap:FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross |
| 119 | us-gaap:FiniteLivedIntangibleAssetsGross | class-subClass | us-gaap:FiniteLivedPatentsGross |
| 120 | us-gaap:FiniteLivedIntangibleAssetsGross | class-subClass | us-gaap:FiniteLivedTrademarksGross |
| 121 | us-gaap:FiniteLivedIntangibleAssetsGross | class-subClass | us-gaap:FiniteLivedTradeNamesGross |
| 122 | us-gaap:FiniteLivedIntangibleAssetsGross | class-subClass | us-gaap:FiniteLivedIntangibleAssetAcquiredInPlaceLeases |
| 123 | us-gaap:FiniteLivedIntangibleAssetsGross | class-subClass | us-gaap:FiniteLivedCoreDepositsGross |
| 124 | us-gaap:FiniteLivedIntangibleAssetsGross | class-subClass | us-gaap:OtherFiniteLivedIntangibleAssetsGross |
| 125 | us-gaap:IntangibleAssetsNetExcludingGoodwill | class-subClass | us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
| 126 | us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill | class-subClass | us-gaap:IndefiniteLivedContractualRights |
| 127 | us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill | class-subClass | us-gaap:IndefiniteLivedFranchiseRights |
| 128 | us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill | class-subClass | us-gaap:IndefiniteLivedLicenseAgreements |
| 129 | us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill | class-subClass | us-gaap:IndefiniteLivedTrademarks |
| 130 | us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill | class-subClass | us-gaap:IndefiniteLivedTradeNames |
| 131 | us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill | class-subClass | us-gaap:OtherIndefiniteLivedIntangibleAssets |
| 132 | us-gaap:IntangibleAssetsNetExcludingGoodwill | class-subClass | us-gaap:OtherIntangibleAssetsNet |
| 133 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:PrepaidExpenseNoncurrent |
| 134 | us-gaap:PrepaidExpenseNoncurrent | class-subClass | us-gaap:PrepaidExpenseOtherNoncurrent |
| 135 | us-gaap:PrepaidExpenseNoncurrent | class-subClass | us-gaap:PrepaidMineralRoyaltiesNoncurrent |
| 136 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:DerivativeInstrumentsAndHedgesNoncurrent |
| 137 | us-gaap:DerivativeInstrumentsAndHedgesNoncurrent | class-subClass | us-gaap:DerivativeAssetsNoncurrent |
| 138 | us-gaap:DerivativeInstrumentsAndHedgesNoncurrent | class-subClass | us-gaap:HedgingAssetsNoncurrent |
| 139 | us-gaap:DerivativeInstrumentsAndHedgesNoncurrent | class-subClass | us-gaap:CommodityContractAssetNoncurrent |
| 140 | us-gaap:DerivativeInstrumentsAndHedgesNoncurrent | class-subClass | us-gaap:EnergyMarketingContractsAssetsNoncurrent |
| 141 | us-gaap:DerivativeInstrumentsAndHedgesNoncurrent | class-subClass | us-gaap:GasPurchaseContractNet |
| 142 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:RegulatedEntityOtherAssetsNoncurrent |
| 143 | us-gaap:RegulatedEntityOtherAssetsNoncurrent | class-subClass | us-gaap:RegulatoryAssetsNoncurrent |
| 144 | us-gaap:RegulatedEntityOtherAssetsNoncurrent | class-subClass | us-gaap:CompetitiveTransitionChargeNoncurrent |
| 145 | us-gaap:RegulatedEntityOtherAssetsNoncurrent | class-subClass | us-gaap:SecuritizedRegulatoryTransitionAssetsNoncurrent |
| 146 | us-gaap:RegulatedEntityOtherAssetsNoncurrent | class-subClass | us-gaap:DemandSideManagementProgramCostsNoncurrent |
| 147 | us-gaap:RegulatedEntityOtherAssetsNoncurrent | class-subClass | us-gaap:UnamortizedLossReacquiredDebtNoncurrent |
| 148 | us-gaap:RegulatedEntityOtherAssetsNoncurrent | class-subClass | us-gaap:DecommissioningFundInvestments |
| 149 | us-gaap:RegulatedEntityOtherAssetsNoncurrent | class-subClass | us-gaap:AssetRecoveryDamagedPropertyCostsNoncurrent |
| 150 | us-gaap:RegulatedEntityOtherAssetsNoncurrent | class-subClass | us-gaap:DeferredStormAndPropertyReserveDeficiencyNoncurrent |
| 151 | us-gaap:RegulatedEntityOtherAssetsNoncurrent | class-subClass | us-gaap:InvestmentsInPowerAndDistributionProjects |
| 152 | us-gaap:RegulatedEntityOtherAssetsNoncurrent | class-subClass | us-gaap:UnamortizedDebtIssuanceExpense |
| 153 | us-gaap:RegulatedEntityOtherAssetsNoncurrent | class-subClass | us-gaap:PhaseInPlanAmountOfCostsDeferredForRateMakingPurposes |
| 154 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:PrepaidPensionCosts |
| 155 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:DepositsAssetsNoncurrent |
| 156 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear |
| 157 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:DeferredRentReceivablesNetNoncurrent |
| 158 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:AssetsHeldInTrustNoncurrent |
| 159 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent |
| 160 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:RestrictedCashAndInvestmentsNoncurrent |
| 161 | us-gaap:RestrictedCashAndInvestmentsNoncurrent | class-subClass | us-gaap:RestrictedCashAndCashEquivalentsNoncurrent |
| 162 | us-gaap:RestrictedCashAndInvestmentsNoncurrent | class-subClass | us-gaap:MarketableSecuritiesRestrictedNoncurrent |
| 163 | us-gaap:MarketableSecuritiesRestrictedNoncurrent | class-subClass | us-gaap:AvailableforsaleSecuritiesRestrictedNoncurrent |
| 164 | us-gaap:MarketableSecuritiesRestrictedNoncurrent | class-subClass | us-gaap:HeldtomaturitySecuritiesRestrictedNoncurrent |
| 165 | us-gaap:MarketableSecuritiesRestrictedNoncurrent | class-subClass | us-gaap:OtherMarketableSecuritiesRestrictedNoncurrent |
| 166 | us-gaap:RestrictedCashAndInvestmentsNoncurrent | class-subClass | us-gaap:RestrictedInvestmentsNoncurrent |
| 167 | us-gaap:RestrictedCashAndInvestmentsNoncurrent | class-subClass | us-gaap:OtherRestrictedAssetsNoncurrent |
| 168 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent |
| 169 | us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent | class-subClass | us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets |
| 170 | us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent | class-subClass | us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryNoncurrent |
| 171 | us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent | class-subClass | us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent |
| 172 | us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent | class-subClass | us-gaap:DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrent |
| 173 | us-gaap:DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrent | class-subClass | us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent |
| 174 | us-gaap:DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrent | class-subClass | us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent |
| 175 | us-gaap:DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrent | class-subClass | us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent |
| 176 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:AdvanceRoyaltiesNoncurrent |
| 177 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:EstimatedInsuranceRecoveries |
| 178 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:CustomerFunds |
| 179 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:DeferredCosts |
| 180 | us-gaap:DeferredCosts | class-subClass | us-gaap:DeferredFinanceCostsNoncurrentNet |
| 181 | us-gaap:DeferredFinanceCostsNoncurrentNet | class-subClass | us-gaap:DeferredFinanceCostsNoncurrentGross |
| 182 | us-gaap:DeferredFinanceCostsNoncurrentNet | class-subClass | us-gaap:AccumulatedAmortizationOfNoncurrentDeferredFinanceCosts |
| 183 | us-gaap:DeferredCosts | class-subClass | us-gaap:DeferredCostsLeasingNetNoncurrent |
| 184 | us-gaap:DeferredCosts | class-subClass | us-gaap:DeferredSetUpCostsNoncurrent |
| 185 | us-gaap:DeferredCosts | class-subClass | us-gaap:DeferredSubscriberAcquisitionCostsNoncurrent |
| 186 | us-gaap:DeferredCosts | class-subClass | us-gaap:IncentiveToLessee |
| 187 | us-gaap:DeferredCosts | class-subClass | us-gaap:DeferredSalesCommission |
| 188 | us-gaap:DeferredCosts | class-subClass | us-gaap:DeferredAdvertisingCosts |
| 189 | us-gaap:DeferredCosts | class-subClass | us-gaap:CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers |
| 190 | us-gaap:DeferredCosts | class-subClass | us-gaap:DeferredCompensationPlanAssets |
| 191 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent |
| 192 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:BusinessCombinationContingentConsiderationAssetNoncurrent |
| 193 | us-gaap:AssetsNoncurrent | class-subClass | us-gaap:OtherAssetsNoncurrent |
This work is licensed under a Creative Commons License.