US GAAP Disclosures (Prototype)

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List of ALL Disclosures
#	Disclosure

1	Accelerated Share Repurchases [Hierarchy]
2	Accounting Changes and Error Corrections [Hierarchy]
3	Accounting Changes and Error Corrections Note [Note Level]
4	Accounting Changes Note [Note Level]
5	Accounts Payable and Accrued Liabilities [Roll Up] (Current and Noncurrent Combined)
6	Accounts Payable and Accrued Liabilities [Table Text Block] (DELETE)
7	Accounts Payable and Accrued Liabilities Note [Note Level]
8	Accounts Payable and Accrued Liabilities, Current [Roll Up]
9	Accounts Payable and Accrued Liabilities, Current, Note [Note Level]
10	Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up]
11	Accounts Payable and Accrued Liabilities, Noncurrent, Note [Note Level]
12	Accounts Payable and Other Accrued Liabilities, Current [Roll Up]
13	Accounts Payable Disclosures [Hierarchy]
14	Accounts Payable, Current [Roll Up]
15	Accounts Receivable Additional Disclosures [Hierarchy]
16	Accounts Receivable, Net [Roll Up] (Unclassified balance sheet)
17	Accounts, Notes, Loans and Financing Receivable [Roll Up]
18	Accounts, Notes, Loans and Financing Receivable, Current [Roll Up]
19	Accounts, Notes, Loans and Financing Receivable, Noncurrent [Roll Up]
20	Accrued Income Taxes, Current and Noncurrent [Roll Up]
21	Accrued Liabilities [Roll Up] (Unsure if combined current/noncurrent or current only)
22	Accrued Liabilities and Other Liabilities [Roll Up]
23	Accumulated and Projected Benefit Obligations [Roll Forward]
24	Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Hierarchy]
25	Accumulated Depreciation, Depletion and Amortization of Property, Plant and Equipment [Roll Forward]
26	Accumulated Other Comprehensive Income (Loss), Amounts to be Recognized over Next Fiscal Year [Table Text Block]
27	Accumulated Other Comprehensive Income (Loss), by Equity Component [Roll Forward]
28	Accumulated Other Comprehensive Income (Loss), Effect of Change in Measurement Date, Net of Tax [Roll Up]
29	Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, before Tax [Roll Up]
30	Accumulated Other Comprehensive Income (Loss), Reclassification Out of [Hierarchy]
31	Accumulated Postemployment Benefit Obligations, Changes In [Roll Forward]
32	Additional Financial Information Note [Note Level]
33	Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up]
34	Agriculture Policies [Policy Text Block]
35	Allocation of Plan Assets [Table Text Block]
36	Allowance for Credit Losses Note [Note Level]
37	Allowance for Credit Losses on Financing Receivables [Roll Forward]
38	Allowance for Doubtful Accounts Receivable, by Legal Entity [Roll Forward]
39	Allowance for Loan and Lease Losses [Roll Forward]
40	Antidilutive Securities Excluded from Computation of Earnings Per Share, by Security Name [Hierarchy]
41	Application of Recognition Provisions of FAS 158, Incremental Effects on Balance Sheet [Hierarchy]
42	Asset Impairment Charges Note [Note Level]
43	Asset Line Item Changes Due to Additional Minimum Pension Liability (AML) Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward]
44	Asset Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward]
45	Asset Retirement Obligation [Roll Up]
46	Asset Retirement Obligation Note [Note Level]
47	Asset Retirement Obligation, by Legal Entity [Roll Forward]
48	Assets [Roll Up]
49	Assets Disposed of by Method Other than Sale, in Period of Disposition, by Asset Name [Hierarchy]
50	Assets Held-for-sale, Reason for Changing Plan to Sell [Hierarchy]
51	Assets Held-in-trust [Roll Up]
52	Auction Market Preferred Securities Note [Note Level]
53	Auction Market Preferred Securities Shares Outstanding, by Stock Series [Roll Forward]
54	Auction Market Preferred Securities, by Stock Series [Hierarchy]
55	Auction Market Preferred Securities, Dividend Distributions, by Stock Series [Hierarchy]
56	Auction Market Preferred Securities, Dividend, Paid from Earnings and Capital, by Stock Series [Roll Up]
57	Available-for-sale Securities [Roll Up]
58	Available-for-sale Securities Reconciliation [Roll Up]
59	Available-for-sale Securities, Amortized Cost Basis [Roll Up]
60	Available-for-sale Securities, by Major Type of Security [Hierarchy]
61	Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax [Roll Up]
62	Available-for-sale Securities, Continuous Unrealized Loss Position [Hierarchy]
63	Available-for-sale Securities, Current [Roll Up]
64	Available-for-sale Securities, Debt Maturities [Hierarchy]
65	Available-for-sale Securities, Debt Maturities, Amortized Cost Basis [Roll Up]
66	Available-for-sale Securities, Debt Maturities, Fair Value [Hierarchy]
67	Available-for-sale Securities, Gross Gains (Losses), Derivatives [Roll Up]
68	Available-for-sale Securities, Gross Realized Gain (Loss) [Roll Up]
69	Available-for-sale Securities, Gross Realized Gain (Loss), Disclosures [Hierarchy]
70	Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up]
71	Available-for-sale Securities, Gross Unrealized Gain (Loss) [Roll Up]
72	Available-for-sale Securities, Investments, Other than Temporary Impairment Losses, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy]
73	Available-for-sale Securities, Noncurrent [Roll Up]
74	Available-for-sale Securities, Other Disclosure Items [Hierarchy]
75	Available-for-sale Securities, Restricted [Roll Up]
76	Available-for-sale Securities, Restricted, Disclosure [Hierarchy]
77	Available-for-sale Securities, Transfers to Trading [Hierarchy]
78	Available-for-sale Securities, Transfers to Trading, Gains (Losses) [Roll Up]
79	Balance Sheet
80	Balance Sheet, Parenthetical, by Legal Entity [Hierarchy]
81	Basis of Presentation and Significant Accounting Policies Note [Note Level]
82	Basis of Reporting Note [Note Level]
83	Benefit Obligations in Excess of Fair Value of Plan Assets [Table Text Block]
84	Billed and Unbilled Contract Claims Subject to Uncertainty [Hierarchy]
85	Billings in Excess of Cost [Roll Up]
86	Brokers and Dealers Accounting Policies [Policy Text Block]
87	Business Acquisition, Date of Acquisition [Hierarchy]
88	Business Acquisition, Integration, Restructuring and Other Related Costs Note [Note Level]
89	Business Acquisition, Preexisting Relationship [Hierarchy]
90	Business Acquisition, Pro Forma Information [Hierarchy]
91	Business Acquisitions, by Acquisition [Hierarchy]
92	Business Acquisitions, Contingent Consideration, by Acquisition [Roll Forward]
93	Business Acquisitions, Equity Interest Issued or Issuable to Acquire Entity, by Acquisition and Type of Equity [Hierarchy]
94	Business Combination Note [Note Level]
95	Business Combination, Acquired Receivables [Hierarchy]
96	Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Hierarchy]
97	Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net [Roll Up]
98	Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net [Roll Up]
99	Business Combination, Bargain Purchase [Hierarchy]
100	Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Roll Up]
101	Business Combination, Contingent Consideration Arrangements [Hierarchy]
102	Business Combination, Description [Hierarchy]
103	Business Combination, Indemnification Assets [Hierarchy]
104	Business Combination, Provisional Information [Hierarchy]
105	Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Hierarchy]
106	Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Roll Up]
107	Business Combination, Separately Recognized Transactions [Hierarchy]
108	Business Combination, Separately Recognized Transactions, Additional Disclosures [Hierarchy]
109	Business Combination, Separately Recognized Transactions, Assets [Hierarchy]
110	Business Combination, Separately Recognized Transactions, by Transaction [Hierarchy]
111	Business Combination, Separately Recognized Transactions, Expenses and Losses [Hierarchy]
112	Business Combination, Separately Recognized Transactions, Liabilities [Hierarchy]
113	Business Combination, Separately Recognized Transactions, Net Gains and Losses [Hierarchy]
114	Business Combination, Separately Recognized Transactions, Revenues and Gains [Hierarchy]
115	Business Combination, Step Acquisition [Hierarchy]
116	Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net [Roll Up]
117	Business Description and Accounting Policies Note [Note Level]
118	Business Description and Basis of Presentation Note [Note Level]
119	Business Insurance Recoveries Note [Note Level]
120	Business Insurance Recoveries, by Loss and Income Statement Location [Hierarchy]
121	Capital Lease Obligations [Roll Up]
122	Capital Leased Assets, Details by Asset Type [Roll Up]
123	Capital Leases in Financial Statements of Lessee Note [Note Level]
124	Capital Leases of Lessee [Hierarchy]
125	Capital Leases of Lessor in Financial Statements Note [Note Level]
126	Capital Leases, Balance Sheet, Assets by Major Class, Net [Roll Up]
127	Capital Leases, Income Statement of Lessee [Hierarchy]
128	Capital Leases, Income Statement, Lease Revenue, Income Statement of Lessor [Roll Up]
129	Capital Leases, Net Investment in Direct Financing and Sales Type Leases [Roll Up]
130	Capital Units [Roll Forward]
131	Capital Units, by Class [Hierarchy]
132	Capitalized Computer Software, Net [Roll Forward]
133	Capitalized Computer Software, Net [Roll Up]
134	Cash and Cash Equivalents [Roll Up]
135	Cash and Cash Equivalents and Short-term Investments Note [Note Level]
136	Cash and Cash Equivalents Details [Roll up]
137	Cash and Cash Equivalents Note [Note Level]
138	Cash and Cash Equivalents, Other Related Miscellaneous Items [Hierarchy]
139	Cash Flow Statement [Roll Forward]
140	Cash Flow, Operating Capital [Roll Up]
141	Cash Flow, Supplemental Information [Hierarchy]
142	Cash Flow, Supplemental Note [Note Level]
143	Cash Proceeds Received from Share-based Payment Awards [Hierarchy]
144	Cash, Cash Equivalents, and Marketable Securities Note [Note Level]
145	Cash, Insured and Uninsured [Hierarchy]
146	Certain Loans Acquired in Transfer Not Accounted for as Debt Securities [Hierarchy]
147	Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Provision and Allowance [Hierarchy]
148	Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement [Roll Forward]
149	Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period [Hierarchy]
150	Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model [Hierarchy]
151	Certain Loans and Debt Securities Acquired in Transfer, Subsequent Impairment [Hierarchy]
152	Change in Accounting Estimate, by Type of Change [Hierarchy]
153	Changes in Stockholders Equity [Roll Forward]
154	Coal Industry Retiree Health Benefit Act of 1992 [Hierarchy]
155	Collaborative Arrangement Note [Note Level]
156	Collaborative Arrangements and Non-collaborative Arrangement Transactions, by Type of Arranngement [Hierarchy]
157	Commitments and Contingencies Note [Note Level]
158	Commitments Contingencies and Guarantees Note [Note Level]
159	Commitments Note [Note Level]
160	Common Stock Outstanding [Roll Forward]
161	Common Stock, by Class [Hierarchy]
162	Common Stock, by Class, Balance Sheet Parenthetical [Hierarchy]
163	Common Stock, Including Additional Paid in Capital, Net of Discount [Roll Up]
164	Compensated Absences [Hierarchy]
165	Compensated Absences Liability [Roll Up]
166	Compensating Balances [Hierarchy]
167	Compensation and Employee Benefit Plans Note [Note Level]
168	Compensation and Employee Benefit Plans Other than Share-based Compensation Note [Note Level]
169	Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Hierarchy]
170	Compensation Related Costs and Share-based Payments Details [Abstract]
171	Compensation Related Costs and Share-based Payments Details, Other Disclosures [Hierarchy]
172	Compensation Related Costs and Share-based Payments Note [Note Level]
173	Compensation Related Costs, General, Note [Note Level]
174	Comprehensive Income (Loss) [Table Text Block]
175	Comprehensive Income (Loss) Note [Note Level]
176	Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Roll Up]
177	Concentration of Risk, by Risk Factor [Hierarchy]
178	Concentration Risk Note [Note Level]
179	Concentration Risks, Types, No Concentration Percentage, by Risk Benchmark and Risk Type [Hierarchy]
180	Condenced Financial Information [Hierarchy]
181	Condensed Balance Sheet [Roll Up]
182	Condensed Cash Flow Statement [Roll Forward]
183	Condensed Financial Statements Note [Note Level]
184	Condensed Income Statement [Roll Up]
185	Condensed Statement of Comprehensive Income Statement [Roll Up]
186	Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net [Roll Up]
187	Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Roll Up]
188	Consolidation, Variable Interest Entity, Policy [Policy Text Block]
189	Construction Contractors Policies [Policy Text Block]
190	Contingencies Note [Note Level]
191	Contract Receivable [Roll Up]
192	Contract Receivable Retainage [Roll Up]
193	Contract Termination Claims and Loans [Hierarchy]
194	Contracts and Arrangements to Perform for Research and Development for Others, by Type of Contract [Hierarchy]
195	Contracts Receivable [Hierarchy]
196	Contracts Receivable, Claims and Uncertain Amounts, Fiscal Year Maturities [Roll Up]
197	Conversion of Stock, by Name [Hierarchy]
198	Convertible Debt [Table Text Block]
199	Convertible Preferred Stock Features [Hierarchy]
200	Cost and Equity Method Investments Note [Note Level]
201	Cost of Goods and Services Sold, Depreciation and Amortization [Roll Up]
202	Cost-method Investments Note [Note Level]
203	Cost-method Investments, by Major Type of Security and Investment Name [Hierarchy]
204	Cost-method Investments, Realized Gain (Loss), Alternative [Roll Up]
205	Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up]
206	Costs in Excess of Billings on Uncompleted Contracts or Programs [Roll Up]
207	Credit Card Origination Costs [Hierarchy]
208	Credit Losses Related to Financing Receivables, Current [Roll Forward]
209	Credit Losses Related to Financing Receivables, Current and Noncurrent [Roll Forward]
210	Credit Losses Related to Financing Receivables, Noncurrent [Roll Forward]
211	Cumulative Effect on Retained Earnings, Net of Tax [Roll Up]
212	Cumulative Translation Adjustment [Roll Forward]
213	Cumulative-Effect Adjustment [Hierarchy]
214	Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Gains [Roll Up]
215	Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Losses [Roll Up]
216	Customer Advances and Deposits, Current [Roll Up]
217	Customer Refundable Fees [Roll Forward]
218	Debt [Table Text Block]
219	Debt and Capital Leases Note [Note Level]
220	Debt Conversion, by Conversion [Hierarchy]
221	Debt Instrument Redemption Note [Note Level]
222	Debt Instrument, Debt Default [Hierarchy]
223	Debt Instrument, Unamortized Discount (Premium), Net [Roll Up]
224	Debt Note [Note Level]
225	Debt, Long-term and Short-term, Combined Amount [Roll Up]
226	Deconsolidation, Gain (Loss) with Related Disclosures [Hierarchy]
227	Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Hierarchy]
228	Deferred Compensation Arrangement with Individual, Postretirement Benefits [Hierarchy]
229	Deferred Compensation Arrangement with Individual, Share-based Payments, by Title of Individual [Hierarchy]
230	Deferred Compensation Arrangements [Hierarchy]
231	Deferred Compensation Liability, Classified, Noncurrent [Roll Up]
232	Deferred Compensation Liability, Current [Roll Up]
233	Deferred Compensation Liability, Current and Noncurrent [Roll Up]
234	Deferred Costs, Capitalized, Prepaid, and Other Assets Note [Note Level]
235	Deferred Costs, Leasing, Net [Roll Up]
236	Deferred Credits and Other Liabilities [Roll Up]
237	Deferred Finance Costs [Hierarchy]
238	Deferred Finance Costs, Current, Net [Roll Up]
239	Deferred Finance Costs, Net [Roll Up]
240	Deferred Finance Costs, Noncurrent, Net [Roll Up]
241	Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization [Roll Forward]
242	Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Net [Roll Up]
243	Deferred Income Taxes [Hierarchy]
244	Deferred Policy Acquisition Costs and Value of Business Acquired [Roll Up]
245	Deferred Revenue [Roll Forward]
246	Deferred Revenue [Roll Up]
247	Deferred Revenue and Credits [Roll Up]
248	Deferred Revenue Arrangement [Hierarchy] (DUPLICATE DO NOT USE)
249	Deferred Revenue Arrangement, by Type [Roll Up]
250	Deferred Revenue Note [Note Level]
251	Deferred Tax Assets (Liabilities), Net [Roll Up]
252	Deferred Tax Assets and Liabilities [Roll Up]
253	Deferred Tax Assets, Net [Roll Up]
254	Deferred Tax Assets, Net, Classification Current and Noncurrent [Roll Up]
255	Deferred Tax Liabilities [Roll Up]
256	Deferred Tax Liabilities, Classification Current and Noncurrent [Roll Up]
257	Deferred Tax Liability Not Recognized [Hierarchy]
258	Deferred Taxes, Business Combination, Valuation Allowance [Hierarchy]
259	Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Hierarchy]
260	Defined Benefit Plan Disclosure [Hierarchy]
261	Defined Benefit Plan, Amounts Recognized in Balance Sheet [Roll Up]
262	Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Hierarchy]
263	Defined Benefit Plan, Assumptions Used in Calculations [Hierarchy]
264	Defined Benefit Plan, before Adoption of FAS 158 Recognition Provisions, Disclosures [Abstract]
265	Defined Benefit Plan, Change in Benefit Obligation, by Plan [Roll Forward]
266	Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]
267	Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year [Hierarchy]
268	Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Hierarchy]
269	Defined Benefit Plan, Funded Status of Plan [Roll Up]
270	Defined Benefit Plan, Information about Plan Assets [Hierarchy]
271	Defined Benefit Plan, Net Periodic Benefit Cost [Roll Up]
272	Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Hierarchy]
273	Defined Benefit Plan, Plan Amendment [Hierarchy]
274	Defined Benefit Plan, Plans with Benefit Obligations in Excess of Plan Assets [Hierarchy]
275	Defined Benefit Plan, Settlements and Curtailments [Hierarchy]
276	Defined Benefit Plan, Special or Contractual Termination Benefits During Period [Hierarchy]
277	Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Hierarchy]
278	Defined Benefit Plans Note [Note Level]
279	Defined Contribution Pension and Other Postretirement Plans Disclosure [Hierarchy]
280	Deposit Assets [Roll Up]
281	Depreciation, Depletion and Amortization [Roll Up]
282	Derivative Financial Instruments Indexed to, and Potentially Settled in, Entitys Own Stock, Equity [Hierarchy]
283	Derivative Instruments in Statement of Financial Position Fair Value [Roll Up]
284	Derivative Note [Note Level]
285	Derivatives and Fair Value Note [Note Level]
286	Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward]
287	Deteriorated Loans Transferred in, Debt Securities, Accreditable Yield, Net Increase (Decrease) [Hierarchy]
288	Development Stage Enterprise General Note [Note Level]
289	Differences between Reported Amount and Reporting Currency Denominated Amount, by Financial Statement Line Item [Hierarchy]
290	Discontinued Operation, Additional Disclosures [Hierarchy]
291	Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Hierarchy]
292	Disposal Group, Including Discontinued Operation, Additional Disclosures [Hierarchy]
293	Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Hierarchy]
294	Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Abstract]
295	Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Abstract]
296	Disposal Group, Not Discontinued Operation, Disposal Disclosures [Hierarchy]
297	Disposal Group, Not Discontinued Operation, Income Statement Disclosures [Hierarchy]
298	Disposal Group, Special Transaction Classifications [Hierarchy]
299	Disposal Groups, Including Discontinued Operations, Disclosure [Hierarchy]
300	Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures, by Disposal Group [Abstract]
301	Disposal Groups, Including Discontinued Operations, Note [Note Level]
302	Distributions Made to Limited Liability Company (LLC) Member [Hierarchy]
303	Distributions Made to Limited Liability Company (LLC) Member, by Distribution Type [Hierarchy]
304	Distributions Made to Limited Partner, by Distribution Type [Hierarchy]
305	Dividend Payment Restrictions Note [Note Level]
306	Dividends Declared, by Class of Stock and Dividend Status [Hierarchy]
307	Dividends Payable, by Class of Stock and Dividend Status [Hierarchy]
308	Dividends, Common Stock [Roll Up]
309	Dividends, Preferred Stock [Roll Up]
310	Dividends, Share-based Compensation [Roll Up]
311	Document and Entity Information [Hierarchy]
312	Document Information [Hierarchy]
313	Due from (to) Related Party [Roll Up]
314	Due from (to) Related Party, Current [Roll Up]
315	Due from (to) Related Party, Noncurrent [Roll Up]
316	Due from Related Parties, Current [Roll Up]
317	Due from Related Parties, Noncurrent [Roll Up]
318	Due from Related Parties, Unclassified [Roll Up]
319	Due to Related Parties [Roll Up]
320	Due to Related Parties, Current [Roll Up]
321	Due to Related Parties, Noncurrent [Roll Up]
322	Earning Per Share Summary Information [Hierarchy]
323	Earnings Per Share Disclosures [Hierarchy]
324	Earnings Per Share Note [Note Level]
325	Earnings Per Share, Basic [Roll Up]
326	Earnings Per Share, Basic and Diluted [Roll Up]
327	Earnings Per Share, Basic and Diluted, Other Disclosures [Hierarchy]
328	Earnings Per Share, Basic, Other Disclosures [Hierarchy]
329	Earnings Per Share, Basic, Two Class Method [Hierarchy]
330	Earnings Per Share, Diluted [Roll Up]
331	Earnings Per Share, Diluted, Other Disclosures [Hierarchy]
332	Earnings Per Share, Diluted, Two Class Method [Hierarchy]
333	Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share [Hierarchy]
334	Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Diluted Share [Hierarchy]
335	Earnings Per Share, Pro Forma [Hierarchy]
336	Effect of Fourth Quarter Events [Hierarchy]
337	Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Table Text Block]
338	Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block]
339	Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax [Roll Up]
340	Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up]
341	Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Hierarchy]
342	Effects on Future Earnings and Cash Flows Resulting from Exit Plan, by Effect [Hierarchy]
343	Employee Service Share-based Compensation Disclosures [Hierarchy]
344	Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Hierarchy]
345	Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line [Hierarchy]
346	Employee Stock Ownership Plan (ESOP) Disclosures [Hierarchy]
347	Employee Stock Ownership Plan (ESOP) Note [Note Level]
348	Employee Stock Ownership Plan (ESOP), Debt Structure [Hierarchy]
349	Employee Stock Ownership Plan (ESOP), Shares in ESOP [Roll Up]
350	Employee Trust [Hierarchy]
351	Entertainment Policies [Policy]
352	Entity Addresses, by Address Type [Hierarchy]
353	Entity Contact Personnel, by Contact Person Type [Hierarchy]
354	Entity Information, by Legal Entity [Hierarchy]
355	Entity Listings, by Legal Entity and Instrument and Exchange [Hierarchy]
356	Entity Location, by Location [Hierarchy]
357	Entity North American Industry Classifications, by Industry [Hierarchy]
358	Entity Phone Fax Numbers, by Number Type [Hierarchy]
359	Entity Sector Industry Classifications, by Sector [Hierarchy]
360	Environmental Exit Cost, by Property [Hierarchy]
361	Environmental Loss Accrual Components [Hierarchy]
362	Environmental Loss Contingencies Accrual [Roll Forward]
363	Environmental Loss Contingencies Accrual [Roll Up]
364	Environmental Loss Contingencies Accrual Disclosure [Hierarchy]
365	Environmental Loss Contingencies Accrual, Balance Sheet Classification [Hierarchy]
366	Environmental Loss Contingencies Accrual, Reconciliation of Undiscounted Amount to Recorded Balance [Hierarchy]
367	Environmental Loss Contingencies, Applicability, Impact and Conclusion of [Hierarchy]
368	Environmental Loss Contingencies, by Site [Hierarchy]
369	Environmental Loss Contingency Note [Note Level]
370	Environmental Property Sale, Disposal or Abandonment Costs [Hierarchy]
371	Environmental Remediation Costs Recognized [Hierarchy]
372	Equity Issuance Since Inception [Hierarchy]
373	Equity Method Investments [Abstract]
374	Equity Method Investments Note [Note Level]
375	Error Corrections and Prior Period Adjustments [Hierarchy]
376	Error Corrections and Prior Period Adjustments, by Error [Hierarchy]
377	Expected Benefit Payments [Roll Up]
378	Expected Gross Prescription Drug Subsidy Receipts Disclosure [Hierarchy]
379	Extinguishment of Debt, by Type of Debt Extinguished [Hierarchy]
380	Extraordinary Items [Abstract]
381	Extraordinary Items Note [Note Level]
382	Fair Value Measurement Inputs Note [Note Level]
383	Fair Value Measurements Note [Note Level]
384	Fair Value Measurements, Recurring and Nonrecurring [Hierarchy]
385	Fair Value Option Note [Note Level]
386	Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]
387	Financial Instruments Note [Note Level]
388	Financial Instruments Subject to Mandatory Redemption, by Settlement Terms Category [Hierarchy]
389	Financial Instruments Subject to Mandatory Redemption, by Settlement Terms Category [Roll Up]
390	Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Hierarchy]
391	Financing Receivable Past Due, Recorded Investment, Aging, by Class of Financing Receivable [Hierarchy]
392	Financing Receivables Note [Note Level]
393	Financing Receivables, Allowance for Credit Loss, Additional Information, by Portfolio Segment [Hierarchy]
394	Financing Receivables, Allowance for Credit Losses, by Portfolio Segment [Roll Forward]
395	Financing Receivables, Impaired [Hierarchy]
396	Financing Receivables, Minimum Payments [Roll Up]
397	Financing Receivables, Modifications [Hierarchy]
398	Financing Receivables, Non Accrual Status, by Receivable Type and Class of Receivable [Roll Up]
399	Financing Receivables, Recorded Investment [Hierarchy]
400	Financing Receivables, Recorded Investment, Aging [Hierarchy]
401	Financing Receivables, Recorded Investment, Credit Quality Indicators, by Class of Financing Receivable and Collateral [Hierarchy]
402	Financing Receivables, Recorded Investment, Past Due, by Class of Financing Receivable [Roll Up]
403	Financing Receivables, Recorded Investments, Aging, by Class of Financing Receivable [Hierarchy]
404	Financing Receivables, Troubled Debt Restructurings, by Restructuring [Hierarchy]
405	Finite-lived Intangible Assets, Estimated Useful Lives, by Major Class [Hierarchy]
406	Finite-lived Intangible Assets, Future Amortization Expense [Hierarchy]
407	Foreign Currency Transaction [Hierarchy]
408	Foreign Currency Transaction Gain (Loss), before Tax [Roll Up]
409	Foreign Currency Transaction Note [Note Level]
410	Foreign Currency Translation [Hierarchy]
411	Forward Contract Indexed to Issuers Equity, by Equity Type [Hierarchy]
412	Franchisor Locations, by Location [Hierarchy]
413	Fresh-Start Adjustment, Increase (Decrease), Assets [Roll Up]
414	Fresh-Start Adjustment, Increase (Decrease), Liabilities and Equity [Roll Up]
415	Fresh-Start Adjustments, by Adjustment Type [Abstract]
416	Future Minimum Payments Due under Operating Leases of Lessee [Roll Up]
417	Future Minimum Payments Receivable of Capital Leases, Lessor [Roll Up]
418	Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up]
419	Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up]
420	Future Minimum Payments, Present Value of Net Minimum Payments, Sale Leaseback Transactions [Roll Up]
421	Future Minimum Rental Payments for Operating Leases [Roll Up]
422	Future Minimum Sublease Rentals, Sales Leaseback Transactions, Seller-Lessee [Roll Up]
423	Gain (Loss) on Investments [Roll Up]
424	Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Roll Up]
425	Gain (Loss) on Investments, Excluding Other than Temporary Impairments, Realized and Unrealized Alternative [Roll Up]
426	Gain (Loss) on Investments, Realized and Unrealized Alternative [Roll Up]
427	Gain (Loss) on Sale of Property Plant Equipment [Roll Up]
428	Gain Contingencies, by Nature of Contingency [Hierarchy]
429	General and Administrative Costs in Inventory [Hierarchy]
430	General Discussion of Pension and Other Postretirement Benefits [Hierarchy]
431	Geographic Areas, Long-Lived Assets in Individual Foreign Countries, by Country [Roll Up]
432	Geographic Areas, Revenue from External Customers Attributed to Foreign Countries, by Geographic Area [Table Text Block]
433	Going Concern Note [Note Level]
434	Goodwill [Roll Forward]
435	Goodwill Note [Note Level]
436	Goodwill, by Business Segment [Hierarchy]
437	Goodwill, Impaired [Hierarchy]
438	Goodwill, Impaired, Accumulated Impairment Loss [Roll Up]
439	Goodwill, Not Allocated [Hierarchy]
440	Government Contractors Policies [Policy Text Block]
441	Governmental Contracts Subject to Renegotiation [Hierarchy]
442	Grandfathered ESOP Expense Recognition [Hierarchy]
443	Guarantees Note [Note Level]
444	Guarantor Obligations, by Nature of Obligation and Balance Sheet Location and Credit Rating and Underlying Asset Class [Hierarchy]
445	Health Care Cost Trend Rates [Table Text Block]
446	Health Care Entities Policies [Policy Text Block]
447	Held-to-maturity Securities, Balance Sheet, Reported Amounts [Hierarchy]
448	Held-to-maturity Securities, by Security [Abstract]
449	Held-to-maturity Securities, Continuous Unrealized Loss Position, Aggregate Losses [Roll Up]
450	Held-to-maturity Securities, Continuous Unrealized Loss Position, Fair Value [Roll Up]
451	Held-to-maturity Securities, Continuous Unrealized Loss Position, Qualitative Disclosure [Hierarchy]
452	Held-to-maturity Securities, Contracts to Acquire Securities to be Accounted for as Held-to-maturity [Hierarchy]
453	Held-to-maturity Securities, Debt Maturities [Hierarchy]
454	Held-to-maturity Securities, Debt Maturities, Fair Value [Roll Up]
455	Held-to-maturity Securities, Debt Maturities, Net Carrying Amount [Roll Up]
456	Held-to-maturity Securities, Gross Gains (Losses), Derivatives [Roll Up]
457	Held-to-maturity Securities, Investments, Other than Temporary Impairment Losses, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy]
458	Held-to-maturity Securities, Other Disclosure Items [Hierarchy]
459	Held-to-maturity Securities, Parenthetical Disclosure [Hierarchy]
460	Held-to-maturity Securities, Restricted [Roll Up]
461	Held-to-maturity Securities, Restricted, Disclosure [Hierarchy]
462	Held-to-maturity Securities, Sales or Transfers of Investments [Hierarchy]
463	Held-to-maturity Securities, Sales, Excluding Other than Temporary Impairments [Hierarchy]
464	Held-to-maturity Securities, Transferred Security, Unrealized Gain (Loss) [Roll Up]
465	Held-to-maturity Securities, Transfers [Hierarchy]
466	Impact of Restatement on Earnings Per Share [Hierarchy]
467	Impaired Assets to be Disposed of by Method Other than Sale [Hierarchy]
468	Impaired Financing Receivables [Hierarchy]
469	Impaired Long-Lived Assets Held and Used, by Asset Type [Hierarchy]
470	Impairment or Disposal of Tangible Assets [Hierarchy]
471	Incentive Distribution Made to Managing Member or General Partner, by Recipient [Hierarchy]
472	Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block]
473	Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up]
474	Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up]
475	Income Amounts Attributable to Noncontrolling Interest, Disclosures [Hierarchy]
476	Income before Income Tax, Domestic and Foreign [Roll Up]
477	Income Deposit Securities [Hierarchy]
478	Income Statement, by Legal Entity [Roll Up]
479	Income Statement, Parenthetical, by Legal Entity [Hierarchy]
480	Income Tax Contingency [Roll Forward]
481	Income Tax Contingency, Other [Hierarchy]
482	Income Tax Examination, by Income Tax Authority [Hierarchy]
483	Income Tax Examination, Penalties and Interest Accrued [Hierarchy]
484	Income Tax Examination, Penalties and Interest Expense [Roll Up]
485	Income Tax Expense (Benefit) Details [Roll Up]
486	Income Tax Expense (Benefit), Continuing Operations [Roll Up]
487	Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Roll Up]
488	Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Roll Up]
489	Income Tax Expense (Benefit), Intraperiod Tax Allocation [Roll Up]
490	Income Tax Holiday, by Income Tax Authority [Hierarchy]
491	Income Tax Note [Note Level]
492	Income Tax Uncertainties [Hierarchy]
493	Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions [Roll Forward]
494	Indefinite-lived Intangible Assets, Acquired as Part of Business Combination, by Acquisition and Major Class [Hierarchy]
495	Indefinite-lived Intangible Assets, by Major Class [Hierarchy]
496	Indefinite-lived, Intangible Assets, Acquired, by Major Class [Hierarchy]
497	Industry Specific Policies [Hierarchy]
498	Insurance Accounting Policies, Insurance Companies [Hierarchy]
499	Intangible Assets and Goodwill [Table Text Block]
500	Intangible Assets and Goodwill Note [Note Level]
501	Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Roll Forward]
502	Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Estimated Amount Amortized During Next Five Years [Hierarchy]
503	Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized During Next Five Years [Hierarchy]
504	Intangible Assets Note [Note Level]
505	Intangible Assets, Finite-lived, Acquired as Part of Business Combination [Hierarchy]
506	Intangible Assets, Finite-lived, Acquired, by Major Class [Hierarchy]
507	Intangible Assets, Finite-lived, Amortization Expense [Table Text Block]
508	Intangible Assets, Finite-lived, Future Amortization Expense [Roll Up]
509	Intangible Assets, Finite-lived, Net, by Major Class [Roll Up]
510	Intangible Assets, Impaired, by Major Class [Hierarchy]
511	Intangible Assets, Impairment of (Excluding Goodwill) [Roll Up]
512	Intangible Assets, Indefinite-lived [Roll Forward]
513	Intangible Assets, Indefinite-lived, by Major Class [Roll Up]
514	Intangible Assets, Net (Excluding Goodwill) [Roll Up]
515	Intercompany Foreign Currency Balance, by Entity Name or Description [Hierarchy]
516	Interest and Other Income [Roll Up]
517	Interest and Other Income Note [Note Level]
518	Interest Costs Incurred, by Legal Entity [Roll Up]
519	Interim Period, Costs Not Allocable, by Nature of Expense [Hierarchy]
520	Inventory Details [Hierarchy]
521	Inventory for Long-term Contracts or Programs [Hierarchy]
522	Inventory Note [Note Level]
523	Inventory, Current [Table Text Block] (DO NOT USE, DUPLICATE)
524	Inventory, LIFO Reserve, Effect on Income, Net [Roll Up]
525	Inventory, Net (Current) [Roll Up]
526	Inventory, Net, Classification by Industry Alternative [Roll Up]
527	Inventory, Net, Combining Work in Process and Raw Materials Alternative [Roll Up]
528	Inventory, Net, Items Net of Reserve Alternative [Roll Up]
529	Inventory, Noncurrent [Roll Up]
530	Inventory, Noncurrent [Table Text Block] (DO NOT USE, DUPLICATE)
531	Investment Income, Reported Amounts, by Category [Roll Up]
532	Investments and Other Noncurrent Assets Note [Note Level]
533	Investments Classified by Contractual Maturity Date [Roll Up]
534	Investments in Debt and Equity Instruments, Cash And Cash Equivalents, Unrealized and Realized Gains Losses Note [Note Level]
535	Investments in Debt and Marketable Equity Securities Note [Note Level]
536	Investments, All Other Investments [Hierarchy]
537	Japanese Welfare Pension Insurance Law [Hierarchy]
538	Labor and Related Expense [Roll Up]
539	Leases of Lessee Note [Note Level]
540	Leases of Lessor Note [Note Level]
541	Leases, Capital [Hierarchy]
542	Legal Matters and Contingencies Note [Note Level]
543	Leveraged Buyout Transaction [Hierarchy]
544	Leveraged Leases [Hierarchy]
545	Leveraged Leases, Balance Sheet, Investment in Leveraged Leases, Net [Roll Up]
546	Leveraged Leases, Income (Loss) [Roll Up]
547	Leveraged Leases, Net Investment in Leveraged Leases [Roll Up]
548	Liabilities and Equity [Roll Up]
549	Liabilities for Long-term Contracts or Programs [Hierarchy]
550	Liability or Equity Line Item Changes Due to AML Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward]
551	Liability or Equity Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward]
552	Life Insurance, Corporate or Bank Owned, Note [Note Level]
553	Life Settlement Contracts Note [Note Level]
554	Life Settlement Contracts, Fair Value Method, Fiscal Year Maturity [Roll Up]
555	Life Settlement Contracts, Fair Value Method, Number of Contracts, Fiscal Year Maturity [Roll Up]
556	Life Settlement Contracts, Fair Value Method, Number of Contracts, Rolling Maturity [Roll Up]
557	Life Settlement Contracts, Investment Method, Carrying Amount, Fiscal Year Maturity [Roll Up]
558	Life Settlement Contracts, Investment Method, Number of Contracts, Fiscal Year Maturity [Roll Up]
559	Life Settlement Contracts, Investment Method, Premiums to be Paid, Fiscal Year Maturity [Roll Up]
560	LIFO Method Related Items [Hierarchy]
561	Limited Partners Capital Account, by Class [Abstract]
562	Limited Partners Capital Account, Value [Roll Up]
563	Line of Credit Facility, by Type [Hierarchy]
564	Liquidation Basis of Accounting Note [Note Level]
565	Litigation Settlement Gain (Loss) [Roll Up]
566	Loan and Lease Receivables, Impaired [Hierarchy]
567	Loans Acquired, Accounted for as Debt Securities, Available-for-sale Category [Hierarchy]
568	Loans Acquired, Accounted for as Debt Securities, Disclosure [Hierarchy]
569	Loans Acquired, Accounted for as Debt Securities, General Items [Hierarchy]
570	Loans Acquired, Accounted for as Debt Securities, Held-to-maturity Category [Hierarchy]
571	Loans and Leases Receivable, Allowance [Roll Up]
572	Loans and Leases Receivable, Deferred Income [Roll Up]
573	Loans and Leases Receivable, Gross, Carrying Amount, by Category Alternative [Roll Up]
574	Loans and Leases Receivable, Loans in Process [Roll Up]
575	Loans and Leases Receivable, Net of Deferred Income [Roll Up]
576	Loans and Leases Receivable, Net Reported Amount [Roll Up]
577	Loans and Leases Receivable, Net Reported Amount, by Category Alternative [Roll Up]
578	Loans and Leases Receivable, Other Information [Hierarchy]
579	Loans and Leases Receivable, Related Parties [Hierarchy]
580	Loans and Leases Receivable, Related Parties [Roll Forward]
581	Loans Payable, Current and Noncurrent [Roll Up]
582	Loans Receivable Held-for-sale, Net (Bank Presentation) [Roll Up]
583	Loans Receivable Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward]
584	Loans Receivable, Net [Roll Up]
585	Long Lived Assets Held-for-sale, by Asset Type [Hierarchy]
586	Long-Lived Assets to be Abandoned, by Asset Name [Hierarchy]
587	Long-Lived Assets, by Geographic Area [Hierarchy]
588	Long-term Contracts or Programs Note [Note Level]
589	Long-term Debt Instruments, by Instrument [Hierarchy]
590	Long-term Debt Maturities [Hierarchy]
591	Long-term Debt Maturities [Roll Up]
592	Long-term Debt Note [Note Level]
593	Long-term Debt, by Type, Current and Noncurrent [Roll Up]
594	Long-term Debt, Current and Noncurrent [Roll Up]
595	Long-term Debt, Current and Noncurrent Portions [Roll Up]
596	Long-term Debt, Current and Noncurrent, Details [Roll Up]
597	Long-term Debt, Other Disclosures [Hierarchy]
598	Long-term Purchase Commitment, by Category of Item Purchased [Hierarchy]
599	Loss Contingencies [Hierarchy]
600	Loss Contingency Accrual [Roll Forward]
601	Loss Contingency Accrual, Product Liability, Gross [Roll Up]
602	Loss Contingency Accrual, Product Liability, Material Components [Hierarchy]
603	Loss Contingency Accrual, Product Liability, Net [Hierarchy]
604	Loss Contingency Related Receivable [Roll Forward]
605	Loss Contingency, Claims Quantities [Hierarchy]
606	Loss Contingency, Classification of Accrual [Hierarchy]
607	Loss Contingency, Estimate [Hierarchy]
608	Loss Contingency, Insurance-related Assessment [Hierarchy]
609	Loss Contingency, Litigation Matters, by Loss Contingency Nature [Hierarchy]
610	Loss Contingency, Related Receivable [Hierarchy]
611	Loss Contingency, Related Receivable Carrying Value [Roll Up]
612	Loss Contingency, Settlement [Hierarchy]
613	Marketable Securities, Current [Roll Up]
614	Marketable Securities, Current, Alternative [Roll Up]
615	Marketable Securities, Restricted [Roll Up]
616	Member Equity Note [Note Level]
617	Mergers, Acquisitions and Dispositions Note [Note Level]
618	Misstatement in Current Year Financial Statements [Hierarchy]
619	Misstatement of Prior Year Statement Corrected in Current Year Financial Statements, by Nature of Error [Hierarchy]
620	Mortgage Loans on Real Estate, Commercial and Consumer, Net [Roll Up]
621	Mortgage Notes Payable Note [Note Level]
622	Multiemployer Pension or Postretirement Benefit Plan, by Plan Type and Plan Name [Hierarchy]
623	Multiple Foreign Currency Exchange Rates [Hierarchy]
624	Nature of Operations Note [Note Level]
625	Net Changes in Fair Value of Plan Assets [Table Text Block]
626	Net Funded Status [Table Text Block]
627	Net Income (Loss) Available to Common Stockholders, Basic [Roll Up]
628	Net Income (Loss) Available to Common Stockholders, Diluted [Roll Up]
629	Net Income Breakdown [Roll Up]
630	Net Investment in Direct Financing and Sales Type Leases [Roll Up]
631	Net Periodic Benefit Cost Not yet Recognized [Table Text Block]
632	Net Periodic Benefit Costs, by Plan [Roll Up]
633	Net Realized and Unrealized Gain (Loss) on Trading Securities [Roll Up]
634	New Accounting Pronouncement or Change in Accounting Principle, Current Period Disclosures [Hierarchy]
635	New Accounting Pronouncement or Change in Accounting Principle, Retrospective Adjustments [Hierarchy]
636	New Accounting Pronouncement, Early Adoption, by New Procouncement Adopted [Hierarchy]
637	New Accounting Pronouncements and Changes in Accounting Principles, by New Pronouncement Adopted [Abstract]
638	New Accounting Pronouncements or Change in Accounting Principle [Note Level]
639	Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Roll Up]
640	Noncash or Part Noncash Acquisitions, by Acquisition [Abstract]
641	Noncash or Part Noncash Divestitures, by Divestiture [Hierarchy]
642	Noncontrolling Interest Note [Note Level]
643	Noncontrolling Interest Represented by Preferred Stock [Hierarchy]
644	Noncontrolling Interest, by Subsidiary Name [Abstract]
645	Nonmonetary Transactions Note [Note Level]
646	Nonmonetary Transactions, by Transaction Type [Hierarchy]
647	Nontrade Receivables, Current [Roll Up]
648	Nontrade Receivables, Noncurrent [Roll Up]
649	Nontrade Receivables, Unclassified [Roll Up]
650	Nonvested Performance-based Units Activity [Roll Forward]
651	Nonvested Restricted Stock Units Activity [Roll Forward]
652	Nonvested Share Activity [Table Text Block]
653	Notes and Loans Payable, Current and Noncurrent [Roll Up]
654	Notes Payable, Current and Noncurrent [Roll Up]
655	Notes, Loans and Financing Receivable, Net [Roll Up]
656	Oil and Gas Accounting Policies [Hierarchy]
657	Operating Leased Assets Details, by Contractual Arrangement and Asset Type [Abstract]
658	Operating Leases of Leasor, Property Subject to or Available for Operating Lease, by Major Property Class [Abstract]
659	Operating Leases of Lessor Miscellaneous Items [Hierarchy]
660	Operating Leases of Lessor Note [Note Level]
661	Operating Leases, Income Statement [Hierarchy]
662	Operating Leases, Income Statement, Lease Revenue [Roll Up]
663	Operating Leases, Rent Expense, Net [Roll Up]
664	Operating Loss Tax Carryforwards, by Income Tax Authority and Tax Period [Hierarchy]
665	Option Indexed to Issuers Equity Note [Note Level]
666	Option Indexed to Issuers Equity, by Option Type and Position [Hierarchy]
667	Organization, Consolidation and Presentation of Financial Statements and Significant Accounting Policies Note [Note Level]
668	Organization, Consolidation and Presentation of Financial Statements Note [Note Level]
669	Organization, Consolidation, Basis of Presentation, Business Description, and Accounting Policies Note [Note Level]
670	Other Assets [Roll Up] (Balance sheet classifications)
671	Other Assets [Table Text Block]
672	Other Assets and Other Liabilities [Abstract]
673	Other Assets Note [Note Level]
674	Other Assets, Current [Roll Up]
675	Other Assets, Current, Note [Note Level]
676	Other Assets, Miscellaneous [Roll Up]
677	Other Assets, Noncurrent [Hierarchy]
678	Other Assets, Noncurrent [Table Text Block]
679	Other Assets, Significant Additions or Reductions [Hierarchy]
680	Other Assets, Unclassified [Hierarchy]
681	Other Comprehensive Income (Loss), before Tax [Roll Up]
682	Other Comprehensive Income (Loss), Defined Benefit Plan Amounts Recognized [Roll Up]
683	Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes [Roll Up]
684	Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Roll Up]
685	Other Comprehensive Income (Loss), Net of Tax [Roll Up]
686	Other Comprehensive Income (Loss), Tax [Roll Up]
687	Other Comprehensive Income, Noncontrolling Interest, Note [Note Level]
688	Other Deferred Costs [Hierarchy]
689	Other Deferred Costs, Net [Roll Up]
690	Other Income [Roll Up]
691	Other Income and Other Expense Note [Note Level]
692	Other Liabilities [Roll Up]
693	Other Liabilities Note [Note Level]
694	Other Liabilities, Current [Hierarchy]
695	Other Liabilities, Noncurrent [Hierarchy]
696	Other Liabilities, Unclassified [Hierarchy]
697	Other Nonoperating Expense Components [Hierarchy]
698	Other Nonoperating Income (Expense), by Legal Entity [Roll Up]
699	Other Nonoperating Income and Expense Note [Note Level]
700	Other Nonoperating Income Components [Hierarchy]
701	Other Operating Cost and Expense, Component Details [Hierarchy]
702	Other Operating Income and Expense Note [Note Level]
703	Other Operating Income and Expense, Net [Roll Up]
704	Other Ownership Interests, by Name [Abstract]
705	Other Ownership Interests, Capital Account [Roll Up]
706	Other Receivables, Net, Current [Roll Up]
707	Other Share-based Compensation, Activity [Roll Forward]
708	Other Significant Noncash Transactions, by Transaction [Hierarchy]
709	Other Sundry Liabilities [Roll Up]
710	Other than Temporary Impairment Losses, Investments [Roll Up]
711	Other than Temporary Impairment Losses, Investments, Available-for-sale Securities [Roll Up]
712	Other than Temporary Impairment Losses, Investments, Held-to-maturity Securities [Roll Up]
713	Other than Temporary Impairment, Credit Losses Recognized in Earnings, by Debt Security Category and Debt Security [Roll Forward]
714	Own-share Lending Arrangement, by Lending Arrangement [Hierarchy]
715	Own-share Lending Arrangement, Counterparty Default [Hierarchy]
716	Participating Mortgage Loans, by Name [Hierarchy]
717	Participating Securities, Distributed and Undistributed Earnings [Roll Up]
718	Partners Capital [Roll Up]
719	Partners Capital Note [Note Level]
720	Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities [Roll Up]
721	Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent [Roll Up]
722	Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Roll Up]
723	Pension and Other Postretirement Benefits Note [Note Level]
724	Pension Plans or Other Employee Benefit Plans Assumptions Used, by Plan [Hierarchy]
725	Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Balance Sheet [Hierarchy]
726	Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Other Comprehensive Income (Loss) [Roll Up]
727	Postemployment Benefits Note [Note Level]
728	Postretirement Medical Plans with Prescription Drug Benefits [Hierarchy]
729	Preferred Stock [Hierarchy]
730	Preferred Stock Note [Note Level]
731	Preferred Stock, by Class [Hierarchy]
732	Preferred Stock, by class, Balance Sheet Parenthetical [Hierarchy]
733	Preferred Stock, Including Additional Paid in Capital, Net of Discount [Roll Up]
734	Preferred Stock, Shares Subscribed but Unissued, Value [Hierarchy]
735	Preferred Units, by Class [Abstract]
736	Preferred Units, Preferred Partners Capital Accounts [Roll Up]
737	Prepaid Expense and Other Assets, Current [Roll Up]
738	Prepaid Expense and Other Assets, Noncurrent [Roll Up]
739	Preproduction Costs Related to Long-term Supply Arrangements [Hierarchy]
740	Product information, by Product or Service and Concentration Risk Benchmark [Hierarchy]
741	Product Liability Contingencies, by Product or Service [Abstract]
742	Product Warranty Accrual (Standard and Extended Combined) [Roll Forward]
743	Product Warranty Accrual, Extended [Roll Forward]
744	Product Warranty Accrual, Extended, Balance Sheet Classification [Roll Up]
745	Product Warranty Accrual, Standard [Roll Forward]
746	Product Warranty Accrual, Standard and Extended, Balance Sheet Classification [Roll Up]
747	Product Warranty Accrual, Standard, Balance Sheet Classification [Roll Up]
748	Product Warranty Liability [Roll Forward]
749	Product Warranty Note [Note Level]
750	Product Warranty, Extended, Other Information [Hierarchy]
751	Product Warranty, Standard, Other Information [Hierarchy]
752	Projected Benefit Obligations, Changes In [Roll Forward]
753	Property Management Fee [Hierarchy]
754	Property Subject to or Available for Operating Lease, Net [Roll Up]
755	Property, Plant and Equipment [Roll Forward]
756	Property, Plant and Equipment and Intangible Assets Note [Note Level]
757	Property, Plant and Equipment Impairment or Disposal [Hierarchy]
758	Property, Plant and Equipment Income Statement Disclosures [Hierarchy]
759	Property, Plant and Equipment Note [Note Level]
760	Property, Plant and Equipment Useful Lives, by Type [Hierarchy]
761	Property, Plant and Equipment, Net, by Type [Roll Up]
762	Property, Plant and Equipment, Net, by Type [Roll Up] (Axis/Member style)
763	Property, Plant and Equipment, Significant Acquisitions and Disposals [Table Text Block]
764	Prospective Adoption of New Accounting Pronouncements, by New Pronouncement [Hierarchy]
765	Public Utilities Policies [Policy Text Block]
766	Purchase and Supply Commitment, Excluding Long-term Commitment, Note [Note Level]
767	Purchase Commitments Excluding Long-term Commitments, by Commitment [Hierarchy]
768	Quarterly Financial Information [Hierarchy]
769	Quarterly Financial Information Note [Note Level]
770	Quarterly Financial Information, Explanatory Disclosure [Hierarchy]
771	Real Estate Land Sales Policies [Policy Text Block]
772	Real Estate Policies [Policy Text Block]
773	Real Estate Properties, by Property [Hierarchy]
774	Realized Gain (Loss) [Table Text Block]
775	Realized Gain (Loss) on Investments [Roll Up]
776	Receivable with Imputed Interest, Net Amount [Roll Up]
777	Receivables (Loans, Notes, Trade, Other) Note [Note Level]
778	Receivables Held-for-sale [Hierarchy]
779	Receivables Held-for-sale, Amount [Roll Up]
780	Receivables Held-for-sale, Net Amount [Roll Up]
781	Receivables with Imputed Interest, by Name of Receivable [Hierarchy]
782	Receivables, Long-term Contracts or Programs [Hierarchy]
783	Reclassification Amount Note [Note Level]
784	Reclassifications Note [Note Level]
785	Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
786	Reconciliation of Assets from Segment to Consolidated, by Reportable Segment [Hierarchy]
787	Reconciliation of Operating Profit (Loss) from Segments to Consolidated, by Reportable Segment [Hierarchy]
788	Reconciliation of Other Significant Reconciling Items from Segments to Consolidated, by Reportable Segment [Hierarchy]
789	Reconciliation of Revenue from Segments to Consolidated, by Reportable Segment [Hierarchy]
790	Recorded Third-Party Environmental Recoveries, Balance Sheet Classification [Hierarchy]
791	Recorded Third-Party Environmental Recoveries, Material Components of, by Balance Sheet Location [Abstract]
792	Recorded Third-Party Environmental Recoveries, Net [Roll Up]
793	Recorded Third-Party Recoveries Related to Environmental Remediation Obligations, by Balance Sheet Location [Hierarchy]
794	Recorded Unconditional Purchase Obligation Payments, by Item Purchased [Roll Up]
795	Recorded Unconditional Purchase Obligation, by Category of Item Purchased [Hierarchy]
796	Recorded Unconditional Purchase Obligation, Rolling Maturities, by Item Purchased [Roll Up]
797	Redeemable Noncontrolling Interest [Roll Forward]
798	Redeemable Noncontrolling Interest, Equity, Carrying Amount [Roll Up]
799	Redeemable Noncontrolling Interest, Equity, Fair Value [Roll Up]
800	Redeemable Noncontrolling Interest, Range of Estimated Fair Value [Hierarchy]
801	Registration Payment Arrangement, by Arrangement [Hierarchy]
802	Related Party Note [Note Level]
803	Related Party Tax Expense [Hierarchy]
804	Related Party Transactions, by Related Party [Abstract]
805	Reorganization under Chapter 11 of US Bankruptcy Code Note [Note Level]
806	Research and Development Arrangement with Federal Government [Hierarchy]
807	Research and Development Arrangement, Contract to Perform for Others [Hierarchy]
808	Research and Development Assets Acquired Other than Through Business Combination, by Transaction [Hierarchy]
809	Research and Development Expense [Roll Up]
810	Research, Development, and Computer Software Note [Note Level]
811	Restatement of Prior Year Income [Hierarchy]
812	Restatement of Prior Year Income, Net of Tax [Roll Up]
813	Restricted Assets Note [Note Level]
814	Restricted Cash and Cash Equivalents, by Type of Restricted Cash and Cash Equivalents [Hierarchy]
815	Restrictions for Consolidated and Unconsolidated Subsidiaries [Hierarchy]
816	Restrictions on Dividends [Hierarchy]
817	Restrictions on Dividends, Loans, and Advances Note [Note Level]
818	Restrictions on Loans and Other Fund Transfers [Hierarchy]
819	Restructuring and Related Activities Additional Information [Hierarchy]
820	Restructuring and Related Activities Note [Note Level]
821	Restructuring and Related Cost, by Restructuring Type [Hierarchy]
822	Restructuring and Related Cost, Positions Eliminated, by Restructuring Type [Hierarchy]
823	Restructuring and Related Costs, by Restructuring Type [Hierarchy]
824	Restructuring Charges [Roll Up]
825	Restructuring Reserve [Roll Forward]
826	Restructuring Reserve [Roll Up]
827	Restructuring Reserve, by Restructuring Type [Hierarchy]
828	Restructuring Reserve, by Type of Cost [Table Text Block]
829	Restructuring, Impairment, and Other Activities Note [Note Level]
830	Retained Earnings Adjustments, by Adjustment [Roll Up]
831	Retained Earnings, Other Miscellaneous Information [Hierarchy]
832	Retention Payable [Roll Up]
833	Retirement Plans Cost [Roll Up]
834	Revenue from External Customers and Long-Lived Assets, by Geographical Area [Hierarchy]
835	Revenue from External Customers, by Products or Services [Hierarchy]
836	Revenue from Major Customers, by Reporting Segments [Hierarchy]
837	Revenue Recognition Policy [Policy Text Block]
838	Revenue Recognition, Milestone Method, by Type of Arrangement [Hierarchy]
839	Revenue Recognition, Multiple-deliverable Arrangements, by Type of Arrangement and Product or Service [Hierarchy]
840	Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block]
841	Revenues from External Customers, by Geographic Area [Hierarchy]
842	Sale Leaseback Transaction Details, by Transaction [Abstract]
843	Sale Leaseback Transaction Note [Note Level]
844	Sale Leaseback Transaction, Deferred Gain, Net [Roll Up]
845	Sale Leaseback Transaction, Net Book Value [Roll Up]
846	Sale of Stock by Subsidiary or Equity Investee, by Name of Transaction [Hierarchy]
847	Segment Reporting Information, Additional Elements for Bank Presentation [Hierarchy]
848	Segment Reporting Information, by Segment [Hierarchy]
849	Segment Reporting Information, Other Information [Hierarchy]
850	Segment Reporting Information, Profit (Loss) [Hierarchy]
851	Segment Reporting Information, Revenue for Reportable Segment [Roll Up]
852	Segment Reporting Note [Note Level]
853	Segment Reporting, Measurement Information [Hierarchy]
854	Segment Reporting, Other Information about Reportable Segments [Hierarchy]
855	Segment Reporting, Other Miscellaneous Information [Hierarchy]
856	Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy]
857	Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Hierarchy]
858	Segment Reporting, Reportable Segments Information [Hierarchy]
859	Selected Quarterly Financial Information [Hierarchy]
860	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Hierarchy]
861	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]
862	Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Hierarchy]
863	Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Hierarchy]
864	Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Table Text Block]
865	Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block]
866	Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
867	Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Hierarchy]
868	Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Table Text Block]
869	Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Table Text Block]
870	Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block]
871	Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Roll Forward]
872	Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Roll Forward]
873	Share-based Compensation Arrangement, by Award [Hierarchy]
874	Share-based Compensation Arrangement, General Disclosures [Hierarchy]
875	Share-based Compensation Arrangements, by Award [Abstract]
876	Share-based Compensation, Activity [Roll Forward]
877	Share-based Compensation, Employee Stock Purchase Plan, Activity [Roll Forward]
878	Share-based Compensation, Nonemployee Director Stock Award Plan, Activity [Roll Forward]
879	Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Roll Forward]
880	Share-based Compensation, Restricted Stock Units Award Activity [Roll Forward]
881	Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Abstract]
882	Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Hierarchy]
883	Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Beginning of Period [Hierarchy]
884	Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, End of Period [Hierarchy]
885	Share-based Compensation, Stock Appreciation Rights Award Activity [Roll Forward]
886	Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Roll Forward]
887	Share-based Compensation, Stock Options, Activity [Roll Forward]
888	Share-based Goods and Nonemployee Services Transactions, by Supplier [Abstract]
889	Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Hierarchy]
890	Share-based Payment Award, Stock Options, Valuation Assumptions [Hierarchy]
891	Shareholders Equity and Share-based Payments Note [Note Level]
892	Shares Held in Employee Stock Ownership Plan [Hierarchy]
893	Short-term Debt Default, by Type of Debt and by Debt Instrument [Hierarchy]
894	Short-term Debt Note [Note Level]
895	Short-term Debt, by Type of Debt and by Debt Instrument [Abstract]
896	Significant Accounting Policies Note [Note Level]
897	Significant Change in Unrecognized Tax Benefits is Reasonably Possible, by Nature of Uncertainty [Hierarchy]
898	Statement of Changes in Equity [Roll Forward]
899	Statement of Changes in Equity and Other Comprehensive Income [Roll Forward]
900	Statement of Comprehensive Income
901	Statement of Income and Comprehensive Income [Roll Up]
902	Stock Options [Roll Forward]
903	Stock Transactions Parenthetical Information [Abstract]
904	Stockholders Equity [Table Text Block] (DO NOT USE, TO BE DELETED)
905	Stockholders Equity Attributable to Noncontrolling Interest [Roll Forward]
906	Stockholders Equity Attributable to Noncontrolling Interest [Roll Up]
907	Stockholders Equity Disclosures [Hierarchy]
908	Stockholders Equity Note [Note Level]
909	Stockholders Equity Note, Warrants or Rights [Table Text Block]
910	Subsequent Event Pro Forma Business Combinations Note [Note Level]
911	Subsequent Events Note [Note Level]
912	Subsequent Events, by Event Type [Hierarchy]
913	Subsequent Events, Schedule of (Duplicate) [Table Text Block]
914	Subsidiary of Limited Liability Company or Limited Partnership, by Reportable Entity [Hierarchy]
915	Subsidiary or Equity Method Investee, by Reportable Investee [Hierarchy]
916	Supplemental Balance Sheet Note [Note Level]
917	Supplemental Unemployment Benefits [Roll Up]
918	Supply Commitments, by Commitment [Hierarchy]
919	Tangible Asset Impairment Charges [Roll Up]
920	Targeted or Tracking Stock, by Class of Stock [Hierarchy]
921	Tax Credit Carryforwards, by Carryforward Name and Tax Authority and Tax Period [Hierarchy]
922	Temporary Equity, by Class [Abstract]
923	Temporary Impairment Losses, Investments [Roll Up]
924	Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward]
925	Trading Securities and Other Trading Assets, by Type of Security or Asset [Abstract]
926	Translation Adjustment Functional to Reporting Currency [Roll Forward]
927	Treasury Stock Note [Note Level]
928	Treasury Stock Share Reurchase Programs, by Program and Class of Stock [Hierarchy]
929	Treasury Stock, by Class of Stock [Hierarchy]
930	Troubled Debt Restructuring, Debtor, Current Period, by Creditor [Abstract]
931	Troubled Debt Restructuring, Debtor, Current Period, Gain (Loss) on Restructuring, Net of Tax, by Creditor [Roll Up]
932	Troubled Debt Restructuring, Debtor, Subsequent Periods, by Name [Hierarchy]
933	Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums [Roll Up]
934	Unapproved Contract Claims receivable, Amount [Roll Up]
935	Unbilled Change Orders [Roll Up]
936	Unbilled Receivables, Not Billable at Balance Sheet Date [Roll Up]
937	Uncategorized Information [Hierarchy]
938	Undistributed Earnings, Basic [Roll Up]
939	Undistributed Earnings, Diluted [Roll Up]
940	Unrealized Gain (Loss) on Investments [Roll Up]
941	Unrealized Loss on Investments [Roll Up]
942	Unrecognized Compensation Cost, Nonvested Awards [Roll Up]
943	Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
944	Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up]
945	Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up]
946	Unrecorded Unconditional Purchase Obligation Fiscal Year Maturity, by Category of Item Purchased [Roll Up]
947	Unrecorded Unconditional Purchase Obligation, by Category of Item Purchased [Abstract]
948	Unrecorded Unconditional Purchase Obligation, Rolling Maturity [Roll Up]
949	Unusual or Infrequent Item, by Item [Abstract]
950	Unusual or Infrequent Items Note [Note Level]
951	Unusual Risks and Uncertainties, by Nature of Risk or Uncertainty [Hierarchy]
952	Valuation Allowance, by Deferred Tax Asset [Hierarchy]
953	Valuation Allowances And Reserves Balance [Roll Forward]
954	Valuation And Qualifying Accounts Note [Note Level]
955	Variable Interest Entities Note [Note Level]
956	Variable Interest Entities, by Entity Classification and Balance Sheet Location [Abstract]
957	Warrant or Right, by Class [Hierarchy]
958	Weighted Average Number of Shares Outstanding, Basic [Roll Up]
959	Weighted Average Number of Shares Outstanding, Diluted [Roll Up]
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