Noncurrent Assets (fac:NoncurrentAssets)

Line Label Name Description
1 Noncurrent Assets fac:NoncurrentAssets
2 Assets, Noncurrent us-gaap:AssetsNoncurrent Assets, Noncurrent is equivalent to Noncurrent Assets
3 Inventory, Noncurrent us-gaap:InventoryNoncurrent Inventory, Noncurrent is a subclass of Assets, Noncurrent
4 Inventory, Drilling, Noncurrent us-gaap:InventoryDrillingNoncurrent Inventory, Drilling, Noncurrent is a subclass of Inventory, Noncurrent
5 Inventory, Gas in Storage Underground, Noncurrent us-gaap:InventoryGasInStorageUndergroundNoncurrent Inventory, Gas in Storage Underground, Noncurrent is a subclass of Inventory, Noncurrent
6 Other Inventory, Noncurrent us-gaap:OtherInventoryNoncurrent Other Inventory, Noncurrent is a subclass of Inventory, Noncurrent
7 Inventory, Real Estate us-gaap:InventoryRealEstate Inventory, Real Estate is a subclass of Assets, Noncurrent
8 Inventory, Real Estate, Improvements us-gaap:InventoryRealEstateImprovements Inventory, Real Estate, Improvements is a subclass of Inventory, Real Estate
9 Inventory, Real Estate, Held-for-sale us-gaap:InventoryRealEstateHeldForSale Inventory, Real Estate, Held-for-sale is a subclass of Inventory, Real Estate
10 Inventory, Real Estate, Land and Land Development Costs us-gaap:InventoryRealEstateLandAndLandDevelopmentCosts Inventory, Real Estate, Land and Land Development Costs is a subclass of Inventory, Real Estate
11 Inventory, Real Estate, Construction in Process us-gaap:InventoryRealEstateConstructionInProcess Inventory, Real Estate, Construction in Process is a subclass of Inventory, Real Estate
12 Inventory, Real Estate, Mortgage Loans Held in Inventory us-gaap:InventoryRealEstateMortgageLoansHeldInInventory Inventory, Real Estate, Mortgage Loans Held in Inventory is a subclass of Inventory, Real Estate
13 Inventory, Operative Builders us-gaap:InventoryOperativeBuilders Inventory, Operative Builders is a subclass of Inventory, Real Estate
14 Inventory, Homes under Construction us-gaap:InventoryHomesUnderConstruction Inventory, Homes under Construction is a subclass of Inventory, Operative Builders
15 Inventory, Finished Homes us-gaap:InventoryFinishedHomes Inventory, Finished Homes is a subclass of Inventory, Operative Builders
16 Inventory, Land Held for Development and Sale us-gaap:InventoryLandHeldForDevelopmentAndSale Inventory, Land Held for Development and Sale is a subclass of Inventory, Operative Builders
17 Inventory, Buildings and Improvements us-gaap:InventoryBuildingsAndImprovements Inventory, Buildings and Improvements is a subclass of Inventory, Operative Builders
18 Real Estate Inventory, Capitalized Interest Costs us-gaap:RealEstateInventoryCapitalizedInterestCosts Real Estate Inventory, Capitalized Interest Costs is a subclass of Inventory, Operative Builders
19 Land under Purchase Options, Recorded us-gaap:LandUnderPurchaseOptionsRecorded Land under Purchase Options, Recorded is a subclass of Inventory, Operative Builders
20 Real Estate Inventory, Construction Materials us-gaap:RealEstateInventoryConstructionMaterials Real Estate Inventory, Construction Materials is a subclass of Inventory, Operative Builders
21 Inventory, Land Held-for-sale us-gaap:InventoryLandHeldForSale Inventory, Land Held-for-sale is a subclass of Inventory, Operative Builders
22 Inventory, Operative Builders, Other us-gaap:InventoryOperativeBuildersOther Inventory, Operative Builders, Other is a subclass of Inventory, Operative Builders
23 Inventory, Real Estate, Rental Furniture, Net us-gaap:InventoryRealEstateRentalFurnitureNet Inventory, Real Estate, Rental Furniture, Net is a subclass of Inventory, Real Estate
24 Inventory, Real Estate, Timeshare Available-for-sale us-gaap:InventoryRealEstateTimeshareAvailableForSale Inventory, Real Estate, Timeshare Available-for-sale is a subclass of Inventory, Real Estate
25 Inventory, Real Estate, Other us-gaap:InventoryRealEstateOther Inventory, Real Estate, Other is a subclass of Inventory, Real Estate
26 Nontrade Receivables, Noncurrent us-gaap:NontradeReceivablesNoncurrent Nontrade Receivables, Noncurrent is a subclass of Assets, Noncurrent
27 Interest Receivable, Noncurrent us-gaap:InterestReceivableNoncurrent Interest Receivable, Noncurrent is a subclass of Nontrade Receivables, Noncurrent
28 Income Taxes Receivable, Noncurrent us-gaap:IncomeTaxesReceivableNoncurrent Income Taxes Receivable, Noncurrent is a subclass of Nontrade Receivables, Noncurrent
29 Value Added Tax Receivable, Noncurrent us-gaap:ValueAddedTaxReceivableNoncurrent Value Added Tax Receivable, Noncurrent is a subclass of Nontrade Receivables, Noncurrent
30 Receivable for Recovery of Import Duties, Net, Noncurrent us-gaap:ReceivableForRecoveryOfImportDutiesNetNoncurrent Receivable for Recovery of Import Duties, Net, Noncurrent is a subclass of Nontrade Receivables, Noncurrent
31 Insurance Settlements Receivable, Noncurrent us-gaap:InsuranceSettlementsReceivableNoncurrent Insurance Settlements Receivable, Noncurrent is a subclass of Nontrade Receivables, Noncurrent
32 Grants Receivable, Noncurrent us-gaap:GrantsReceivableNoncurrent Grants Receivable, Noncurrent is a subclass of Nontrade Receivables, Noncurrent
33 Insurance Receivable for Malpractice, Noncurrent us-gaap:InsuranceReceivableForMalpracticeNoncurrent Insurance Receivable for Malpractice, Noncurrent is a subclass of Nontrade Receivables, Noncurrent
34 Lease Incentive Receivable, Noncurrent us-gaap:LeaseIncentiveReceivableNoncurrent Lease Incentive Receivable, Noncurrent is a subclass of Nontrade Receivables, Noncurrent
35 Oil and Gas Joint Interest Billing Receivables, Noncurrent us-gaap:OilAndGasJointInterestBillingReceivablesNoncurrent Oil and Gas Joint Interest Billing Receivables, Noncurrent is a subclass of Nontrade Receivables, Noncurrent
36 Property, Plant and Equipment, Net us-gaap:PropertyPlantAndEquipmentNet Property, Plant and Equipment, Net is a subclass of Assets, Noncurrent
37 Property, Plant and Equipment, Gross us-gaap:PropertyPlantAndEquipmentGross Property, Plant and Equipment, Gross is a subclass of Property, Plant and Equipment, Net
38 Land and Land Improvements us-gaap:LandAndLandImprovements Land and Land Improvements is a subclass of Property, Plant and Equipment, Gross
39 Land us-gaap:Land Land is a subclass of Land and Land Improvements
40 Land Improvements us-gaap:LandImprovements Land Improvements is a subclass of Land and Land Improvements
41 Buildings and Improvements, Gross us-gaap:BuildingsAndImprovementsGross Buildings and Improvements, Gross is a subclass of Property, Plant and Equipment, Gross
42 Machinery and Equipment, Gross us-gaap:MachineryAndEquipmentGross Machinery and Equipment, Gross is a subclass of Property, Plant and Equipment, Gross
43 Furniture and Fixtures, Gross us-gaap:FurnitureAndFixturesGross Furniture and Fixtures, Gross is a subclass of Property, Plant and Equipment, Gross
44 Fixtures and Equipment, Gross us-gaap:FixturesAndEquipmentGross Fixtures and Equipment, Gross is a subclass of Property, Plant and Equipment, Gross
45 Capitalized Computer Software, Gross us-gaap:CapitalizedComputerSoftwareGross Capitalized Computer Software, Gross is a subclass of Property, Plant and Equipment, Gross
46 Construction in Progress, Gross us-gaap:ConstructionInProgressGross Construction in Progress, Gross is a subclass of Property, Plant and Equipment, Gross
47 Leasehold Improvements, Gross us-gaap:LeaseholdImprovementsGross Leasehold Improvements, Gross is a subclass of Property, Plant and Equipment, Gross
48 Capital Leased Assets, Gross us-gaap:CapitalLeasedAssetsGross Capital Leased Assets, Gross is a subclass of Property, Plant and Equipment, Gross
49 Property Subject to or Available for Operating Lease, Gross us-gaap:PropertySubjectToOrAvailableForOperatingLeaseGross Property Subject to or Available for Operating Lease, Gross is a subclass of Property, Plant and Equipment, Gross
50 Timber and Timberlands us-gaap:TimberAndTimberlands Timber and Timberlands is a subclass of Property, Plant and Equipment, Gross
51 Property, Plant and Equipment, Other, Gross us-gaap:PropertyPlantAndEquipmentOther Property, Plant and Equipment, Other, Gross is a subclass of Property, Plant and Equipment, Gross
52 Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment is a subclass of Property, Plant and Equipment, Net
53 Oil and Gas Property, Successful Effort Method, Net us-gaap:OilAndGasPropertySuccessfulEffortMethodNet Oil and Gas Property, Successful Effort Method, Net is a subclass of Assets, Noncurrent
54 Oil and Gas Property, Successful Effort Method, Gross us-gaap:OilAndGasPropertySuccessfulEffortMethodGross Oil and Gas Property, Successful Effort Method, Gross is a subclass of Oil and Gas Property, Successful Effort Method, Net
55 Unproved Oil and Gas Property, Successful Effort Method us-gaap:UnprovedOilAndGasPropertySuccessfulEffortMethod Unproved Oil and Gas Property, Successful Effort Method is a subclass of Oil and Gas Property, Successful Effort Method, Gross
56 Proved Oil and Gas Property, Successful Effort Method us-gaap:ProvedOilAndGasPropertySuccessfulEffortMethod Proved Oil and Gas Property, Successful Effort Method is a subclass of Oil and Gas Property, Successful Effort Method, Gross
57 Oil and Gas Property, Successful Effort Method, Accumulated Depreciation, Depletion Amortization and Impairment us-gaap:OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAmortizationAndImpairment Oil and Gas Property, Successful Effort Method, Accumulated Depreciation, Depletion Amortization and Impairment is a subclass of Oil and Gas Property, Successful Effort Method, Net
58 Oil and Gas Property, Successful Effort Method, Accumulated Impairment us-gaap:OilAndGasPropertySuccessfulEffortMethodAccumulatedImpairment Oil and Gas Property, Successful Effort Method, Accumulated Impairment is a subclass of Oil and Gas Property, Successful Effort Method, Accumulated Depreciation, Depletion Amortization and Impairment
59 Oil and Gas Property, Successful Effort Method, Accumulated Depreciation, Depletion and Amortization us-gaap:OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization Oil and Gas Property, Successful Effort Method, Accumulated Depreciation, Depletion and Amortization is a subclass of Oil and Gas Property, Successful Effort Method, Accumulated Depreciation, Depletion Amortization and Impairment
60 Other Oil and Gas Property, Successful Effort Method us-gaap:OtherOilAndGasPropertySuccessfulEffortMethod Other Oil and Gas Property, Successful Effort Method is a subclass of Oil and Gas Property, Successful Effort Method, Net
61 Oil and Gas Property, Full Cost Method, Net us-gaap:OilAndGasPropertyFullCostMethodNet Oil and Gas Property, Full Cost Method, Net is a subclass of Assets, Noncurrent
62 Oil and Gas Property, Full Cost Method, Gross us-gaap:OilAndGasPropertyFullCostMethodGross Oil and Gas Property, Full Cost Method, Gross is a subclass of Oil and Gas Property, Full Cost Method, Net
63 Oil and Gas Property, Full Cost Method, Depletion us-gaap:OilAndGasPropertyFullCostMethodDepletion Oil and Gas Property, Full Cost Method, Depletion is a subclass of Oil and Gas Property, Full Cost Method, Net
64 Long-term Investments and Receivables, Net us-gaap:LongTermInvestmentsAndReceivablesNet Long-term Investments and Receivables, Net is a subclass of Assets, Noncurrent
65 Long-term Investments us-gaap:LongTermInvestments Long-term Investments is a subclass of Long-term Investments and Receivables, Net
66 Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures is a subclass of Long-term Investments
67 Equity Method Investments us-gaap:EquityMethodInvestments Equity Method Investments is a subclass of Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures
68 Cost Method Investments us-gaap:CostMethodInvestments Cost Method Investments is a subclass of Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures
69 Advances to Affiliate us-gaap:AdvancesToAffiliate Advances to Affiliate is a subclass of Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures
70 Marketable Securities, Noncurrent us-gaap:MarketableSecuritiesNoncurrent Marketable Securities, Noncurrent is a subclass of Long-term Investments
71 Available-for-sale Securities, Noncurrent us-gaap:AvailableForSaleSecuritiesNoncurrent Available-for-sale Securities, Noncurrent is a subclass of Marketable Securities, Noncurrent
72 Available-for-sale Securities, Debt Securities, Noncurrent us-gaap:AvailableForSaleSecuritiesDebtSecuritiesNoncurrent Available-for-sale Securities, Debt Securities, Noncurrent is a subclass of Available-for-sale Securities, Noncurrent
73 Available-for-sale Securities, Equity Securities, Noncurrent us-gaap:AvailableForSaleSecuritiesEquitySecuritiesNoncurrent Available-for-sale Securities, Equity Securities, Noncurrent is a subclass of Available-for-sale Securities, Noncurrent
74 Held-to-maturity Securities, Noncurrent us-gaap:HeldToMaturitySecuritiesNoncurrent Held-to-maturity Securities, Noncurrent is a subclass of Marketable Securities, Noncurrent
75 Other Marketable Securities, Noncurrent us-gaap:OtherMarketableSecuritiesNoncurrent Other Marketable Securities, Noncurrent is a subclass of Marketable Securities, Noncurrent
76 Investment in Physical Commodities us-gaap:InvestmentInPhysicalCommodities Investment in Physical Commodities is a subclass of Long-term Investments
77 Health Care Trust Fund, Assets Limited as to Use, Noncurrent us-gaap:HealthCareTrustFundAssetsLimitedAsToUseNoncurrent Health Care Trust Fund, Assets Limited as to Use, Noncurrent is a subclass of Long-term Investments
78 Other Long-term Investments us-gaap:OtherLongTermInvestments Other Long-term Investments is a subclass of Long-term Investments
79 Auction Rate Securities, Noncurrent us-gaap:AuctionRateSecuritiesNoncurrent Auction Rate Securities, Noncurrent is a subclass of Long-term Investments
80 Leveraged Lease Investment us-gaap:LeveragedLeaseInvestment Leveraged Lease Investment is a subclass of Long-term Investments
81 Unbilled Change Orders, Amount Expected to be Collected after One Year us-gaap:UnbilledChangeOrdersAmountExpectedToBeCollectedAfterOneYear Unbilled Change Orders, Amount Expected to be Collected after One Year is a subclass of Long-term Investments and Receivables, Net
82 Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent is a subclass of Long-term Investments and Receivables, Net
83 Accounts Receivable, Net, Noncurrent us-gaap:AccountsReceivableNetNoncurrent Accounts Receivable, Net, Noncurrent is a subclass of Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent
84 Accounts Receivable, Gross, Noncurrent us-gaap:AccountsReceivableGrossNoncurrent Accounts Receivable, Gross, Noncurrent is a subclass of Accounts Receivable, Net, Noncurrent
85 Contract Receivable, Due after Year One us-gaap:ContractReceivableDueAfterOneYear Contract Receivable, Due after Year One is a subclass of Accounts Receivable, Gross, Noncurrent
86 Contract Receivable, Due after Year Five us-gaap:ContractReceivableDueFiveYearsOrMore Contract Receivable, Due after Year Five is a subclass of Contract Receivable, Due after Year One
87 Contract Receivable, Due in Year Five us-gaap:ContractReceivableDueFourToFiveYears Contract Receivable, Due in Year Five is a subclass of Contract Receivable, Due after Year One
88 Contract Receivable, Due in Year Two us-gaap:ContractReceivableDueOneToTwoYears Contract Receivable, Due in Year Two is a subclass of Contract Receivable, Due after Year One
89 Contract Receivable, Due in Year Four us-gaap:ContractReceivableDueThreeToFourYears Contract Receivable, Due in Year Four is a subclass of Contract Receivable, Due after Year One
90 Contract Receivable, Due in Year Three us-gaap:ContractReceivableDueTwoToThreeYears Contract Receivable, Due in Year Three is a subclass of Contract Receivable, Due after Year One
91 Allowance for Doubtful Accounts Receivable, Noncurrent us-gaap:AllowanceForDoubtfulAccountsReceivableNoncurrent Allowance for Doubtful Accounts Receivable, Noncurrent is a subclass of Accounts Receivable, Net, Noncurrent
92 Notes, Loans and Financing Receivable, Net, Noncurrent us-gaap:NotesAndLoansReceivableNetNoncurrent Notes, Loans and Financing Receivable, Net, Noncurrent is a subclass of Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent
93 Notes, Loans and Financing Receivable, Gross, Noncurrent us-gaap:NotesAndLoansReceivableGrossNoncurrent Notes, Loans and Financing Receivable, Gross, Noncurrent is a subclass of Notes, Loans and Financing Receivable, Net, Noncurrent
94 Allowance for Notes, Loans and Financing Receivable, Noncurrent us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent Allowance for Notes, Loans and Financing Receivable, Noncurrent is a subclass of Notes, Loans and Financing Receivable, Net, Noncurrent
95 Due from Related Parties, Noncurrent us-gaap:DueFromRelatedPartiesNoncurrent Due from Related Parties, Noncurrent is a subclass of Long-term Investments and Receivables, Net
96 Accounts Receivable, Related Parties, Noncurrent us-gaap:AccountsReceivableRelatedPartiesNoncurrent Accounts Receivable, Related Parties, Noncurrent is a subclass of Due from Related Parties, Noncurrent
97 Notes Receivable, Related Parties, Noncurrent us-gaap:NotesReceivableRelatedPartiesNoncurrent Notes Receivable, Related Parties, Noncurrent is a subclass of Due from Related Parties, Noncurrent
98 Due from Employees, Noncurrent us-gaap:DueFromEmployeesNoncurrent Due from Employees, Noncurrent is a subclass of Due from Related Parties, Noncurrent
99 Due from Officers or Stockholders, Noncurrent us-gaap:DueFromOfficersOrStockholdersNoncurrent Due from Officers or Stockholders, Noncurrent is a subclass of Due from Related Parties, Noncurrent
100 Due from Joint Ventures, Noncurrent us-gaap:DueFromJointVenturesNoncurrent Due from Joint Ventures, Noncurrent is a subclass of Due from Related Parties, Noncurrent
101 Due from Affiliate, Noncurrent us-gaap:DueFromAffiliateNoncurrent Due from Affiliate, Noncurrent is a subclass of Due from Related Parties, Noncurrent
102 Due from Other Related Parties, Noncurrent us-gaap:DueFromOtherRelatedPartiesNoncurrent Due from Other Related Parties, Noncurrent is a subclass of Due from Related Parties, Noncurrent
103 Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Noncurrent us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Noncurrent is a subclass of Long-term Investments and Receivables, Net
104 Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing Leases, Noncurrent us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing Leases, Noncurrent is a subclass of Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Noncurrent
105 Capital Leases, Lessor Balance Sheet, Net Investment in Sales Type Leases, Noncurrent us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesNoncurrent Capital Leases, Lessor Balance Sheet, Net Investment in Sales Type Leases, Noncurrent is a subclass of Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Noncurrent
106 Intangible Assets, Net (Including Goodwill) us-gaap:IntangibleAssetsNetIncludingGoodwill Intangible Assets, Net (Including Goodwill) is a subclass of Assets, Noncurrent
107 Goodwill us-gaap:Goodwill Goodwill is a subclass of Intangible Assets, Net (Including Goodwill)
108 Goodwill, Gross us-gaap:GoodwillGross Goodwill, Gross is a subclass of Goodwill
109 Goodwill, Impaired, Accumulated Impairment Loss us-gaap:GoodwillImpairedAccumulatedImpairmentLoss Goodwill, Impaired, Accumulated Impairment Loss is a subclass of Goodwill
110 Intangible Assets, Net (Excluding Goodwill) us-gaap:IntangibleAssetsNetExcludingGoodwill Intangible Assets, Net (Excluding Goodwill) is a subclass of Intangible Assets, Net (Including Goodwill)
111 Finite-Lived Intangible Assets, Net us-gaap:FiniteLivedIntangibleAssetsNet Finite-Lived Intangible Assets, Net is a subclass of Intangible Assets, Net (Excluding Goodwill)
112 Finite-Lived Intangible Assets, Accumulated Amortization us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization Finite-Lived Intangible Assets, Accumulated Amortization is a subclass of Finite-Lived Intangible Assets, Net
113 Finite-Lived Intangible Assets, Gross us-gaap:FiniteLivedIntangibleAssetsGross Finite-Lived Intangible Assets, Gross is a subclass of Finite-Lived Intangible Assets, Net
114 Finite-Lived Contractual Rights, Gross us-gaap:FiniteLivedContractualRightsGross Finite-Lived Contractual Rights, Gross is a subclass of Finite-Lived Intangible Assets, Gross
115 Finite-Lived Customer Lists, Gross us-gaap:FiniteLivedCustomerListsGross Finite-Lived Customer Lists, Gross is a subclass of Finite-Lived Intangible Assets, Gross
116 Finite-Lived Customer Relationships, Gross us-gaap:FiniteLivedCustomerRelationshipsGross Finite-Lived Customer Relationships, Gross is a subclass of Finite-Lived Intangible Assets, Gross
117 Finite-Lived License Agreements, Gross us-gaap:FiniteLivedLicenseAgreementsGross Finite-Lived License Agreements, Gross is a subclass of Finite-Lived Intangible Assets, Gross
118 Finite-Lived Noncompete Agreements, Gross us-gaap:FiniteLivedNoncompeteAgreementsGross Finite-Lived Noncompete Agreements, Gross is a subclass of Finite-Lived Intangible Assets, Gross
119 Finite-Lived Intangible Asset, Off-market Lease, Favorable, Gross us-gaap:FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross Finite-Lived Intangible Asset, Off-market Lease, Favorable, Gross is a subclass of Finite-Lived Intangible Assets, Gross
120 Finite-Lived Patents, Gross us-gaap:FiniteLivedPatentsGross Finite-Lived Patents, Gross is a subclass of Finite-Lived Intangible Assets, Gross
121 Finite-Lived Trademarks, Gross us-gaap:FiniteLivedTrademarksGross Finite-Lived Trademarks, Gross is a subclass of Finite-Lived Intangible Assets, Gross
122 Finite-Lived Trade Names, Gross us-gaap:FiniteLivedTradeNamesGross Finite-Lived Trade Names, Gross is a subclass of Finite-Lived Intangible Assets, Gross
123 Finite-Lived Intangible Asset, Acquired-in-Place Leases us-gaap:FiniteLivedIntangibleAssetAcquiredInPlaceLeases Finite-Lived Intangible Asset, Acquired-in-Place Leases is a subclass of Finite-Lived Intangible Assets, Gross
124 Finite-Lived Core Deposits, Gross us-gaap:FiniteLivedCoreDepositsGross Finite-Lived Core Deposits, Gross is a subclass of Finite-Lived Intangible Assets, Gross
125 Other Finite-Lived Intangible Assets, Gross us-gaap:OtherFiniteLivedIntangibleAssetsGross Other Finite-Lived Intangible Assets, Gross is a subclass of Finite-Lived Intangible Assets, Gross
126 Indefinite-Lived Intangible Assets (Excluding Goodwill) us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill Indefinite-Lived Intangible Assets (Excluding Goodwill) is a subclass of Intangible Assets, Net (Excluding Goodwill)
127 Indefinite-Lived Contractual Rights us-gaap:IndefiniteLivedContractualRights Indefinite-Lived Contractual Rights is a subclass of Indefinite-Lived Intangible Assets (Excluding Goodwill)
128 Indefinite-Lived Franchise Rights us-gaap:IndefiniteLivedFranchiseRights Indefinite-Lived Franchise Rights is a subclass of Indefinite-Lived Intangible Assets (Excluding Goodwill)
129 Indefinite-Lived License Agreements us-gaap:IndefiniteLivedLicenseAgreements Indefinite-Lived License Agreements is a subclass of Indefinite-Lived Intangible Assets (Excluding Goodwill)
130 Indefinite-Lived Trademarks us-gaap:IndefiniteLivedTrademarks Indefinite-Lived Trademarks is a subclass of Indefinite-Lived Intangible Assets (Excluding Goodwill)
131 Indefinite-Lived Trade Names us-gaap:IndefiniteLivedTradeNames Indefinite-Lived Trade Names is a subclass of Indefinite-Lived Intangible Assets (Excluding Goodwill)
132 Other Indefinite-lived Intangible Assets us-gaap:OtherIndefiniteLivedIntangibleAssets Other Indefinite-lived Intangible Assets is a subclass of Indefinite-Lived Intangible Assets (Excluding Goodwill)
133 Other Intangible Assets, Net us-gaap:OtherIntangibleAssetsNet Other Intangible Assets, Net is a subclass of Intangible Assets, Net (Excluding Goodwill)
134 Prepaid Expense, Noncurrent us-gaap:PrepaidExpenseNoncurrent Prepaid Expense, Noncurrent is a subclass of Assets, Noncurrent
135 Prepaid Expense Other, Noncurrent us-gaap:PrepaidExpenseOtherNoncurrent Prepaid Expense Other, Noncurrent is a subclass of Prepaid Expense, Noncurrent
136 Prepaid Mineral Royalties, Noncurrent us-gaap:PrepaidMineralRoyaltiesNoncurrent Prepaid Mineral Royalties, Noncurrent is a subclass of Prepaid Expense, Noncurrent
137 Derivative Instruments and Hedges, Noncurrent us-gaap:DerivativeInstrumentsAndHedgesNoncurrent Derivative Instruments and Hedges, Noncurrent is a subclass of Assets, Noncurrent
138 Derivative Asset, Noncurrent us-gaap:DerivativeAssetsNoncurrent Derivative Asset, Noncurrent is a subclass of Derivative Instruments and Hedges, Noncurrent
139 Hedging Assets, Noncurrent us-gaap:HedgingAssetsNoncurrent Hedging Assets, Noncurrent is a subclass of Derivative Instruments and Hedges, Noncurrent
140 Commodity Contract Asset, Noncurrent us-gaap:CommodityContractAssetNoncurrent Commodity Contract Asset, Noncurrent is a subclass of Derivative Instruments and Hedges, Noncurrent
141 Energy Marketing Contracts Assets, Noncurrent us-gaap:EnergyMarketingContractsAssetsNoncurrent Energy Marketing Contracts Assets, Noncurrent is a subclass of Derivative Instruments and Hedges, Noncurrent
142 Gas Purchase Contract, Noncurrent us-gaap:GasPurchaseContractNet Gas Purchase Contract, Noncurrent is a subclass of Derivative Instruments and Hedges, Noncurrent
143 Regulated Entity, Other Assets, Noncurrent us-gaap:RegulatedEntityOtherAssetsNoncurrent Regulated Entity, Other Assets, Noncurrent is a subclass of Assets, Noncurrent
144 Regulatory Assets, Noncurrent us-gaap:RegulatoryAssetsNoncurrent Regulatory Assets, Noncurrent is a subclass of Regulated Entity, Other Assets, Noncurrent
145 Competitive Transition Charge, Noncurrent us-gaap:CompetitiveTransitionChargeNoncurrent Competitive Transition Charge, Noncurrent is a subclass of Regulated Entity, Other Assets, Noncurrent
146 Securitized Regulatory Transition Assets, Noncurrent us-gaap:SecuritizedRegulatoryTransitionAssetsNoncurrent Securitized Regulatory Transition Assets, Noncurrent is a subclass of Regulated Entity, Other Assets, Noncurrent
147 Demand Side Management Program Costs, Noncurrent us-gaap:DemandSideManagementProgramCostsNoncurrent Demand Side Management Program Costs, Noncurrent is a subclass of Regulated Entity, Other Assets, Noncurrent
148 Unamortized Loss Reacquired Debt, Noncurrent us-gaap:UnamortizedLossReacquiredDebtNoncurrent Unamortized Loss Reacquired Debt, Noncurrent is a subclass of Regulated Entity, Other Assets, Noncurrent
149 Decommissioning Fund Investments us-gaap:DecommissioningFundInvestments Decommissioning Fund Investments is a subclass of Regulated Entity, Other Assets, Noncurrent
150 Asset Recovery Damaged Property Costs, Noncurrent us-gaap:AssetRecoveryDamagedPropertyCostsNoncurrent Asset Recovery Damaged Property Costs, Noncurrent is a subclass of Regulated Entity, Other Assets, Noncurrent
151 Deferred Storm and Property Reserve Deficiency, Noncurrent us-gaap:DeferredStormAndPropertyReserveDeficiencyNoncurrent Deferred Storm and Property Reserve Deficiency, Noncurrent is a subclass of Regulated Entity, Other Assets, Noncurrent
152 Investments in Power and Distribution Projects us-gaap:InvestmentsInPowerAndDistributionProjects Investments in Power and Distribution Projects is a subclass of Regulated Entity, Other Assets, Noncurrent
153 Unamortized Debt Issuance Expense us-gaap:UnamortizedDebtIssuanceExpense Unamortized Debt Issuance Expense is a subclass of Regulated Entity, Other Assets, Noncurrent
154 Phase-in Plan, Amount of Costs Deferred for Rate-making Purposes us-gaap:PhaseInPlanAmountOfCostsDeferredForRateMakingPurposes Phase-in Plan, Amount of Costs Deferred for Rate-making Purposes is a subclass of Regulated Entity, Other Assets, Noncurrent
155 Prepaid Pension Costs us-gaap:PrepaidPensionCosts Prepaid Pension Costs is a subclass of Assets, Noncurrent
156 Deposits Assets, Noncurrent us-gaap:DepositsAssetsNoncurrent Deposits Assets, Noncurrent is a subclass of Assets, Noncurrent
157 Costs in Excess of Billings, Noncurrent us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear Costs in Excess of Billings, Noncurrent is a subclass of Assets, Noncurrent
158 Deferred Rent Receivables, Net, Noncurrent us-gaap:DeferredRentReceivablesNetNoncurrent Deferred Rent Receivables, Net, Noncurrent is a subclass of Assets, Noncurrent
159 Assets Held-in-trust, Noncurrent us-gaap:AssetsHeldInTrustNoncurrent Assets Held-in-trust, Noncurrent is a subclass of Assets, Noncurrent
160 Defined Benefit Plan, Assets for Plan Benefits, Noncurrent us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent Defined Benefit Plan, Assets for Plan Benefits, Noncurrent is a subclass of Assets, Noncurrent
161 Restricted Cash and Investments, Noncurrent us-gaap:RestrictedCashAndInvestmentsNoncurrent Restricted Cash and Investments, Noncurrent is a subclass of Assets, Noncurrent
162 Restricted Cash and Cash Equivalents, Noncurrent us-gaap:RestrictedCashAndCashEquivalentsNoncurrent Restricted Cash and Cash Equivalents, Noncurrent is a subclass of Restricted Cash and Investments, Noncurrent
163 Marketable Securities, Restricted, Noncurrent us-gaap:MarketableSecuritiesRestrictedNoncurrent Marketable Securities, Restricted, Noncurrent is a subclass of Restricted Cash and Investments, Noncurrent
164 Available-for-sale Securities, Restricted, Noncurrent us-gaap:AvailableforsaleSecuritiesRestrictedNoncurrent Available-for-sale Securities, Restricted, Noncurrent is a subclass of Marketable Securities, Restricted, Noncurrent
165 Held-to-maturity Securities, Restricted, Noncurrent us-gaap:HeldtomaturitySecuritiesRestrictedNoncurrent Held-to-maturity Securities, Restricted, Noncurrent is a subclass of Marketable Securities, Restricted, Noncurrent
166 Other Marketable Securities, Restricted, Noncurrent us-gaap:OtherMarketableSecuritiesRestrictedNoncurrent Other Marketable Securities, Restricted, Noncurrent is a subclass of Marketable Securities, Restricted, Noncurrent
167 Restricted Investments, Noncurrent us-gaap:RestrictedInvestmentsNoncurrent Restricted Investments, Noncurrent is a subclass of Restricted Cash and Investments, Noncurrent
168 Other Restricted Assets, Noncurrent us-gaap:OtherRestrictedAssetsNoncurrent Other Restricted Assets, Noncurrent is a subclass of Restricted Cash and Investments, Noncurrent
169 Disposal Group, Including Discontinued Operation, Assets, Noncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent Disposal Group, Including Discontinued Operation, Assets, Noncurrent is a subclass of Assets, Noncurrent
170 Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent is a subclass of Disposal Group, Including Discontinued Operation, Assets, Noncurrent
171 Disposal Group, Including Discontinued Operation, Inventory, Noncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryNoncurrent Disposal Group, Including Discontinued Operation, Inventory, Noncurrent is a subclass of Disposal Group, Including Discontinued Operation, Assets, Noncurrent
172 Disposal Group, Including Discontinued Operation, Deferred Tax Assets, Noncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent Disposal Group, Including Discontinued Operation, Deferred Tax Assets, Noncurrent is a subclass of Disposal Group, Including Discontinued Operation, Assets, Noncurrent
173 Disposal Group, Including Discontinued Operation, Long Lived Assets, Noncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrent Disposal Group, Including Discontinued Operation, Long Lived Assets, Noncurrent is a subclass of Disposal Group, Including Discontinued Operation, Assets, Noncurrent
174 Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent is a subclass of Disposal Group, Including Discontinued Operation, Long Lived Assets, Noncurrent
175 Disposal Group, Including Discontinued Operation, Goodwill, Noncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent Disposal Group, Including Discontinued Operation, Goodwill, Noncurrent is a subclass of Disposal Group, Including Discontinued Operation, Long Lived Assets, Noncurrent
176 Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent is a subclass of Disposal Group, Including Discontinued Operation, Long Lived Assets, Noncurrent
177 Advance Royalties, Noncurrent us-gaap:AdvanceRoyaltiesNoncurrent Advance Royalties, Noncurrent is a subclass of Assets, Noncurrent
178 Estimated Insurance Recoveries us-gaap:EstimatedInsuranceRecoveries Estimated Insurance Recoveries is a subclass of Assets, Noncurrent
179 Customer Funds us-gaap:CustomerFunds Customer Funds is a subclass of Assets, Noncurrent
180 Deferred Costs, Noncurrent us-gaap:DeferredCosts Deferred Costs, Noncurrent is a subclass of Assets, Noncurrent
181 Deferred Finance Costs, Noncurrent, Net us-gaap:DeferredFinanceCostsNoncurrentNet Deferred Finance Costs, Noncurrent, Net is a subclass of Deferred Costs, Noncurrent
182 Deferred Finance Costs, Noncurrent, Gross us-gaap:DeferredFinanceCostsNoncurrentGross Deferred Finance Costs, Noncurrent, Gross is a subclass of Deferred Finance Costs, Noncurrent, Net
183 Accumulated Amortization of Noncurrent Deferred Finance Costs us-gaap:AccumulatedAmortizationOfNoncurrentDeferredFinanceCosts Accumulated Amortization of Noncurrent Deferred Finance Costs is a subclass of Deferred Finance Costs, Noncurrent, Net
184 Deferred Costs, Leasing, Net, Noncurrent us-gaap:DeferredCostsLeasingNetNoncurrent Deferred Costs, Leasing, Net, Noncurrent is a subclass of Deferred Costs, Noncurrent
185 Deferred Set-up Costs, Noncurrent us-gaap:DeferredSetUpCostsNoncurrent Deferred Set-up Costs, Noncurrent is a subclass of Deferred Costs, Noncurrent
186 Deferred Subscriber Acquisition Costs, Noncurrent us-gaap:DeferredSubscriberAcquisitionCostsNoncurrent Deferred Subscriber Acquisition Costs, Noncurrent is a subclass of Deferred Costs, Noncurrent
187 Incentive to Lessee us-gaap:IncentiveToLessee Incentive to Lessee is a subclass of Deferred Costs, Noncurrent
188 Deferred Sales Commission us-gaap:DeferredSalesCommission Deferred Sales Commission is a subclass of Deferred Costs, Noncurrent
189 Deferred Advertising Costs us-gaap:DeferredAdvertisingCosts Deferred Advertising Costs is a subclass of Deferred Costs, Noncurrent
190 Capitalized Software Development Costs for Software Sold to Customers us-gaap:CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers Capitalized Software Development Costs for Software Sold to Customers is a subclass of Deferred Costs, Noncurrent
191 Deferred Compensation Plan Assets us-gaap:DeferredCompensationPlanAssets Deferred Compensation Plan Assets is a subclass of Deferred Costs, Noncurrent
192 Deferred Tax Assets, Net, Noncurrent us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent Deferred Tax Assets, Net, Noncurrent is a subclass of Assets, Noncurrent
193 Business Combination, Contingent Consideration, Asset, Noncurrent us-gaap:BusinessCombinationContingentConsiderationAssetNoncurrent Business Combination, Contingent Consideration, Asset, Noncurrent is a subclass of Assets, Noncurrent
194 Other Assets, Noncurrent us-gaap:OtherAssetsNoncurrent Other Assets, Noncurrent is a subclass of Assets, Noncurrent