| 1 |
Accelerated Share Repurchases [Hierarchy] |
| 2 |
Accounting Changes and Error Corrections [Hierarchy] |
| 3 |
Accounts Payable Disclosures [Hierarchy] |
| 4 |
Accounts Receivable Additional Disclosures [Hierarchy] |
| 5 |
Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Hierarchy] |
| 6 |
Accumulated Other Comprehensive Income (Loss), Reclassification Out of [Hierarchy] |
| 7 |
Antidilutive Securities Excluded from Computation of Earnings Per Share, by Security Name [Hierarchy] |
| 8 |
Application of Recognition Provisions of FAS 158, Incremental Effects on Balance Sheet [Hierarchy] |
| 9 |
Assets Disposed of by Method Other than Sale, in Period of Disposition, by Asset Name [Hierarchy] |
| 10 |
Assets Held-for-sale, Reason for Changing Plan to Sell [Hierarchy] |
| 11 |
Auction Market Preferred Securities, by Stock Series [Hierarchy] |
| 12 |
Auction Market Preferred Securities, Dividend Distributions, by Stock Series [Hierarchy] |
| 13 |
Available-for-sale Securities, by Major Type of Security [Hierarchy] |
| 14 |
Available-for-sale Securities, Continuous Unrealized Loss Position [Hierarchy] |
| 15 |
Available-for-sale Securities, Debt Maturities [Hierarchy] |
| 16 |
Available-for-sale Securities, Debt Maturities, Fair Value [Hierarchy] |
| 17 |
Available-for-sale Securities, Gross Realized Gain (Loss), Disclosures [Hierarchy] |
| 18 |
Available-for-sale Securities, Investments, Other than Temporary Impairment Losses, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] |
| 19 |
Available-for-sale Securities, Other Disclosure Items [Hierarchy] |
| 20 |
Available-for-sale Securities, Restricted, Disclosure [Hierarchy] |
| 21 |
Available-for-sale Securities, Transfers to Trading [Hierarchy] |
| 22 |
Balance Sheet, Parenthetical, by Legal Entity [Hierarchy] |
| 23 |
Billed and Unbilled Contract Claims Subject to Uncertainty [Hierarchy] |
| 24 |
Business Acquisition, Date of Acquisition [Hierarchy] |
| 25 |
Business Acquisition, Preexisting Relationship [Hierarchy] |
| 26 |
Business Acquisition, Pro Forma Information [Hierarchy] |
| 27 |
Business Acquisitions, by Acquisition [Hierarchy] |
| 28 |
Business Acquisitions, Equity Interest Issued or Issuable to Acquire Entity, by Acquisition and Type of Equity [Hierarchy] |
| 29 |
Business Combination, Acquired Receivables [Hierarchy] |
| 30 |
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Hierarchy] |
| 31 |
Business Combination, Bargain Purchase [Hierarchy] |
| 32 |
Business Combination, Contingent Consideration Arrangements [Hierarchy] |
| 33 |
Business Combination, Description [Hierarchy] |
| 34 |
Business Combination, Indemnification Assets [Hierarchy] |
| 35 |
Business Combination, Provisional Information [Hierarchy] |
| 36 |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Hierarchy] |
| 37 |
Business Combination, Separately Recognized Transactions [Hierarchy] |
| 38 |
Business Combination, Separately Recognized Transactions, Additional Disclosures [Hierarchy] |
| 39 |
Business Combination, Separately Recognized Transactions, Assets [Hierarchy] |
| 40 |
Business Combination, Separately Recognized Transactions, by Transaction [Hierarchy] |
| 41 |
Business Combination, Separately Recognized Transactions, Expenses and Losses [Hierarchy] |
| 42 |
Business Combination, Separately Recognized Transactions, Liabilities [Hierarchy] |
| 43 |
Business Combination, Separately Recognized Transactions, Net Gains and Losses [Hierarchy] |
| 44 |
Business Combination, Separately Recognized Transactions, Revenues and Gains [Hierarchy] |
| 45 |
Business Combination, Step Acquisition [Hierarchy] |
| 46 |
Business Insurance Recoveries, by Loss and Income Statement Location [Hierarchy] |
| 47 |
Capital Leases of Lessee [Hierarchy] |
| 48 |
Capital Leases, Income Statement of Lessee [Hierarchy] |
| 49 |
Capital Units, by Class [Hierarchy] |
| 50 |
Cash and Cash Equivalents, Other Related Miscellaneous Items [Hierarchy] |
| 51 |
Cash Flow, Supplemental Information [Hierarchy] |
| 52 |
Cash Proceeds Received from Share-based Payment Awards [Hierarchy] |
| 53 |
Cash, Insured and Uninsured [Hierarchy] |
| 54 |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities [Hierarchy] |
| 55 |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Provision and Allowance [Hierarchy] |
| 56 |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period [Hierarchy] |
| 57 |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model [Hierarchy] |
| 58 |
Certain Loans and Debt Securities Acquired in Transfer, Subsequent Impairment [Hierarchy] |
| 59 |
Change in Accounting Estimate, by Type of Change [Hierarchy] |
| 60 |
Coal Industry Retiree Health Benefit Act of 1992 [Hierarchy] |
| 61 |
Collaborative Arrangements and Non-collaborative Arrangement Transactions, by Type of Arranngement [Hierarchy] |
| 62 |
Common Stock, by Class [Hierarchy] |
| 63 |
Common Stock, by Class, Balance Sheet Parenthetical [Hierarchy] |
| 64 |
Compensated Absences [Hierarchy] |
| 65 |
Compensating Balances [Hierarchy] |
| 66 |
Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Hierarchy] |
| 67 |
Compensation Related Costs and Share-based Payments Details, Other Disclosures [Hierarchy] |
| 68 |
Concentration of Risk, by Risk Factor [Hierarchy] |
| 69 |
Concentration Risks, Types, No Concentration Percentage, by Risk Benchmark and Risk Type [Hierarchy] |
| 70 |
Contract Termination Claims and Loans [Hierarchy] |
| 71 |
Contracts and Arrangements to Perform for Research and Development for Others, by Type of Contract [Hierarchy] |
| 72 |
Contracts Receivable [Hierarchy] |
| 73 |
Conversion of Stock, by Name [Hierarchy] |
| 74 |
Convertible Preferred Stock Features [Hierarchy] |
| 75 |
Cost-method Investments, by Major Type of Security and Investment Name [Hierarchy] |
| 76 |
Credit Card Origination Costs [Hierarchy] |
| 77 |
Cumulative-Effect Adjustment [Hierarchy] |
| 78 |
Debt Conversion, by Conversion [Hierarchy] |
| 79 |
Debt Instrument, Debt Default [Hierarchy] |
| 80 |
Deconsolidation, Gain (Loss) with Related Disclosures [Hierarchy] |
| 81 |
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Hierarchy] |
| 82 |
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Hierarchy] |
| 83 |
Deferred Compensation Arrangement with Individual, Share-based Payments, by Title of Individual [Hierarchy] |
| 84 |
Deferred Compensation Arrangements [Hierarchy] |
| 85 |
Deferred Finance Costs [Hierarchy] |
| 86 |
Deferred Income Taxes [Hierarchy] |
| 87 |
Deferred Revenue Arrangement [Hierarchy] (DUPLICATE DO NOT USE) |
| 88 |
Deferred Tax Liability Not Recognized [Hierarchy] |
| 89 |
Deferred Taxes, Business Combination, Valuation Allowance [Hierarchy] |
| 90 |
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Hierarchy] |
| 91 |
Defined Benefit Plan Disclosure [Hierarchy] |
| 92 |
Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Hierarchy] |
| 93 |
Defined Benefit Plan, Assumptions Used in Calculations [Hierarchy] |
| 94 |
Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year [Hierarchy] |
| 95 |
Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Hierarchy] |
| 96 |
Defined Benefit Plan, Information about Plan Assets [Hierarchy] |
| 97 |
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Hierarchy] |
| 98 |
Defined Benefit Plan, Plan Amendment [Hierarchy] |
| 99 |
Defined Benefit Plan, Plans with Benefit Obligations in Excess of Plan Assets [Hierarchy] |
| 100 |
Defined Benefit Plan, Settlements and Curtailments [Hierarchy] |
| 101 |
Defined Benefit Plan, Special or Contractual Termination Benefits During Period [Hierarchy] |
| 102 |
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Hierarchy] |
| 103 |
Defined Contribution Pension and Other Postretirement Plans Disclosure [Hierarchy] |
| 104 |
Deteriorated Loans Transferred in, Debt Securities, Accreditable Yield, Net Increase (Decrease) [Hierarchy] |
| 105 |
Differences between Reported Amount and Reporting Currency Denominated Amount, by Financial Statement Line Item [Hierarchy] |
| 106 |
Discontinued Operation, Additional Disclosures [Hierarchy] |
| 107 |
Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Hierarchy] |
| 108 |
Disposal Group, Including Discontinued Operation, Additional Disclosures [Hierarchy] |
| 109 |
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Hierarchy] |
| 110 |
Disposal Group, Not Discontinued Operation, Disposal Disclosures [Hierarchy] |
| 111 |
Disposal Group, Not Discontinued Operation, Income Statement Disclosures [Hierarchy] |
| 112 |
Disposal Group, Special Transaction Classifications [Hierarchy] |
| 113 |
Disposal Groups, Including Discontinued Operations, Disclosure [Hierarchy] |
| 114 |
Distributions Made to Limited Liability Company (LLC) Member [Hierarchy] |
| 115 |
Distributions Made to Limited Liability Company (LLC) Member, by Distribution Type [Hierarchy] |
| 116 |
Distributions Made to Limited Partner, by Distribution Type [Hierarchy] |
| 117 |
Dividends Declared, by Class of Stock and Dividend Status [Hierarchy] |
| 118 |
Dividends Payable, by Class of Stock and Dividend Status [Hierarchy] |
| 119 |
Document and Entity Information [Hierarchy] |
| 120 |
Document Information [Hierarchy] |
| 121 |
Earning Per Share Summary Information [Hierarchy] |
| 122 |
Earnings Per Share Disclosures [Hierarchy] |
| 123 |
Earnings Per Share, Basic and Diluted, Other Disclosures [Hierarchy] |
| 124 |
Earnings Per Share, Basic, Other Disclosures [Hierarchy] |
| 125 |
Earnings Per Share, Basic, Two Class Method [Hierarchy] |
| 126 |
Earnings Per Share, Diluted, Other Disclosures [Hierarchy] |
| 127 |
Earnings Per Share, Diluted, Two Class Method [Hierarchy] |
| 128 |
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share [Hierarchy] |
| 129 |
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Diluted Share [Hierarchy] |
| 130 |
Earnings Per Share, Pro Forma [Hierarchy] |
| 131 |
Effect of Fourth Quarter Events [Hierarchy] |
| 132 |
Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Hierarchy] |
| 133 |
Effects on Future Earnings and Cash Flows Resulting from Exit Plan, by Effect [Hierarchy] |
| 134 |
Employee Service Share-based Compensation Disclosures [Hierarchy] |
| 135 |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Hierarchy] |
| 136 |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line [Hierarchy] |
| 137 |
Employee Stock Ownership Plan (ESOP) Disclosures [Hierarchy] |
| 138 |
Employee Stock Ownership Plan (ESOP), Debt Structure [Hierarchy] |
| 139 |
Employee Trust [Hierarchy] |
| 140 |
Entity Addresses, by Address Type [Hierarchy] |
| 141 |
Entity Contact Personnel, by Contact Person Type [Hierarchy] |
| 142 |
Entity Information, by Legal Entity [Hierarchy] |
| 143 |
Entity Listings, by Legal Entity and Instrument and Exchange [Hierarchy] |
| 144 |
Entity Location, by Location [Hierarchy] |
| 145 |
Entity North American Industry Classifications, by Industry [Hierarchy] |
| 146 |
Entity Phone Fax Numbers, by Number Type [Hierarchy] |
| 147 |
Entity Sector Industry Classifications, by Sector [Hierarchy] |
| 148 |
Environmental Exit Cost, by Property [Hierarchy] |
| 149 |
Environmental Loss Accrual Components [Hierarchy] |
| 150 |
Environmental Loss Contingencies Accrual Disclosure [Hierarchy] |
| 151 |
Environmental Loss Contingencies Accrual, Balance Sheet Classification [Hierarchy] |
| 152 |
Environmental Loss Contingencies Accrual, Reconciliation of Undiscounted Amount to Recorded Balance [Hierarchy] |
| 153 |
Environmental Loss Contingencies, Applicability, Impact and Conclusion of [Hierarchy] |
| 154 |
Environmental Loss Contingencies, by Site [Hierarchy] |
| 155 |
Environmental Property Sale, Disposal or Abandonment Costs [Hierarchy] |
| 156 |
Environmental Remediation Costs Recognized [Hierarchy] |
| 157 |
Equity Issuance Since Inception [Hierarchy] |
| 158 |
Error Corrections and Prior Period Adjustments [Hierarchy] |
| 159 |
Error Corrections and Prior Period Adjustments, by Error [Hierarchy] |
| 160 |
Expected Gross Prescription Drug Subsidy Receipts Disclosure [Hierarchy] |
| 161 |
Extinguishment of Debt, by Type of Debt Extinguished [Hierarchy] |
| 162 |
Fair Value Measurements, Recurring and Nonrecurring [Hierarchy] |
| 163 |
Financial Instruments Subject to Mandatory Redemption, by Settlement Terms Category [Hierarchy] |
| 164 |
Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Hierarchy] |
| 165 |
Financing Receivable Past Due, Recorded Investment, Aging, by Class of Financing Receivable [Hierarchy] |
| 166 |
Financing Receivables, Allowance for Credit Loss, Additional Information, by Portfolio Segment [Hierarchy] |
| 167 |
Financing Receivables, Impaired [Hierarchy] |
| 168 |
Financing Receivables, Modifications [Hierarchy] |
| 169 |
Financing Receivables, Recorded Investment [Hierarchy] |
| 170 |
Financing Receivables, Recorded Investment, Aging [Hierarchy] |
| 171 |
Financing Receivables, Recorded Investment, Credit Quality Indicators, by Class of Financing Receivable and Collateral [Hierarchy] |
| 172 |
Financing Receivables, Recorded Investments, Aging, by Class of Financing Receivable [Hierarchy] |
| 173 |
Financing Receivables, Troubled Debt Restructurings, by Restructuring [Hierarchy] |
| 174 |
Finite-lived Intangible Assets, Estimated Useful Lives, by Major Class [Hierarchy] |
| 175 |
Finite-lived Intangible Assets, Future Amortization Expense [Hierarchy] |
| 176 |
Foreign Currency Transaction [Hierarchy] |
| 177 |
Foreign Currency Translation [Hierarchy] |
| 178 |
Forward Contract Indexed to Issuers Equity, by Equity Type [Hierarchy] |
| 179 |
Franchisor Locations, by Location [Hierarchy] |
| 180 |
Gain Contingencies, by Nature of Contingency [Hierarchy] |
| 181 |
General and Administrative Costs in Inventory [Hierarchy] |
| 182 |
General Discussion of Pension and Other Postretirement Benefits [Hierarchy] |
| 183 |
Goodwill, by Business Segment [Hierarchy] |
| 184 |
Goodwill, Impaired [Hierarchy] |
| 185 |
Goodwill, Not Allocated [Hierarchy] |
| 186 |
Governmental Contracts Subject to Renegotiation [Hierarchy] |
| 187 |
Grandfathered ESOP Expense Recognition [Hierarchy] |
| 188 |
Guarantor Obligations, by Nature of Obligation and Balance Sheet Location and Credit Rating and Underlying Asset Class [Hierarchy] |
| 189 |
Held-to-maturity Securities, Balance Sheet, Reported Amounts [Hierarchy] |
| 190 |
Held-to-maturity Securities, Continuous Unrealized Loss Position, Qualitative Disclosure [Hierarchy] |
| 191 |
Held-to-maturity Securities, Contracts to Acquire Securities to be Accounted for as Held-to-maturity [Hierarchy] |
| 192 |
Held-to-maturity Securities, Debt Maturities [Hierarchy] |
| 193 |
Held-to-maturity Securities, Investments, Other than Temporary Impairment Losses, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] |
| 194 |
Held-to-maturity Securities, Other Disclosure Items [Hierarchy] |
| 195 |
Held-to-maturity Securities, Parenthetical Disclosure [Hierarchy] |
| 196 |
Held-to-maturity Securities, Restricted, Disclosure [Hierarchy] |
| 197 |
Held-to-maturity Securities, Sales or Transfers of Investments [Hierarchy] |
| 198 |
Held-to-maturity Securities, Sales, Excluding Other than Temporary Impairments [Hierarchy] |
| 199 |
Held-to-maturity Securities, Transfers [Hierarchy] |
| 200 |
Impact of Restatement on Earnings Per Share [Hierarchy] |
| 201 |
Impaired Assets to be Disposed of by Method Other than Sale [Hierarchy] |
| 202 |
Impaired Financing Receivables [Hierarchy] |
| 203 |
Impaired Long-Lived Assets Held and Used, by Asset Type [Hierarchy] |
| 204 |
Impairment or Disposal of Tangible Assets [Hierarchy] |
| 205 |
Incentive Distribution Made to Managing Member or General Partner, by Recipient [Hierarchy] |
| 206 |
Income Amounts Attributable to Noncontrolling Interest, Disclosures [Hierarchy] |
| 207 |
Income Deposit Securities [Hierarchy] |
| 208 |
Income Statement, Parenthetical, by Legal Entity [Hierarchy] |
| 209 |
Income Tax Contingency, Other [Hierarchy] |
| 210 |
Income Tax Examination, by Income Tax Authority [Hierarchy] |
| 211 |
Income Tax Examination, Penalties and Interest Accrued [Hierarchy] |
| 212 |
Income Tax Holiday, by Income Tax Authority [Hierarchy] |
| 213 |
Income Tax Uncertainties [Hierarchy] |
| 214 |
Indefinite-lived Intangible Assets, Acquired as Part of Business Combination, by Acquisition and Major Class [Hierarchy] |
| 215 |
Indefinite-lived Intangible Assets, by Major Class [Hierarchy] |
| 216 |
Indefinite-lived, Intangible Assets, Acquired, by Major Class [Hierarchy] |
| 217 |
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Estimated Amount Amortized During Next Five Years [Hierarchy] |
| 218 |
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized During Next Five Years [Hierarchy] |
| 219 |
Intangible Assets, Finite-lived, Acquired as Part of Business Combination [Hierarchy] |
| 220 |
Intangible Assets, Finite-lived, Acquired, by Major Class [Hierarchy] |
| 221 |
Intangible Assets, Impaired, by Major Class [Hierarchy] |
| 222 |
Intercompany Foreign Currency Balance, by Entity Name or Description [Hierarchy] |
| 223 |
Interim Period, Costs Not Allocable, by Nature of Expense [Hierarchy] |
| 224 |
Inventory Details [Hierarchy] |
| 225 |
Inventory for Long-term Contracts or Programs [Hierarchy] |
| 226 |
Investments, All Other Investments [Hierarchy] |
| 227 |
Japanese Welfare Pension Insurance Law [Hierarchy] |
| 228 |
Leases, Capital [Hierarchy] |
| 229 |
Leveraged Buyout Transaction [Hierarchy] |
| 230 |
Leveraged Leases [Hierarchy] |
| 231 |
Liabilities for Long-term Contracts or Programs [Hierarchy] |
| 232 |
LIFO Method Related Items [Hierarchy] |
| 233 |
Line of Credit Facility, by Type [Hierarchy] |
| 234 |
Loan and Lease Receivables, Impaired [Hierarchy] |
| 235 |
Loans Acquired, Accounted for as Debt Securities, Available-for-sale Category [Hierarchy] |
| 236 |
Loans Acquired, Accounted for as Debt Securities, Disclosure [Hierarchy] |
| 237 |
Loans Acquired, Accounted for as Debt Securities, General Items [Hierarchy] |
| 238 |
Loans Acquired, Accounted for as Debt Securities, Held-to-maturity Category [Hierarchy] |
| 239 |
Loans and Leases Receivable, Other Information [Hierarchy] |
| 240 |
Loans and Leases Receivable, Related Parties [Hierarchy] |
| 241 |
Long Lived Assets Held-for-sale, by Asset Type [Hierarchy] |
| 242 |
Long-Lived Assets to be Abandoned, by Asset Name [Hierarchy] |
| 243 |
Long-Lived Assets, by Geographic Area [Hierarchy] |
| 244 |
Long-term Debt Instruments, by Instrument [Hierarchy] |
| 245 |
Long-term Debt Maturities [Hierarchy] |
| 246 |
Long-term Debt, Other Disclosures [Hierarchy] |
| 247 |
Long-term Purchase Commitment, by Category of Item Purchased [Hierarchy] |
| 248 |
Loss Contingencies [Hierarchy] |
| 249 |
Loss Contingency Accrual, Product Liability, Material Components [Hierarchy] |
| 250 |
Loss Contingency Accrual, Product Liability, Net [Hierarchy] |
| 251 |
Loss Contingency, Claims Quantities [Hierarchy] |
| 252 |
Loss Contingency, Classification of Accrual [Hierarchy] |
| 253 |
Loss Contingency, Estimate [Hierarchy] |
| 254 |
Loss Contingency, Insurance-related Assessment [Hierarchy] |
| 255 |
Loss Contingency, Litigation Matters, by Loss Contingency Nature [Hierarchy] |
| 256 |
Loss Contingency, Related Receivable [Hierarchy] |
| 257 |
Loss Contingency, Settlement [Hierarchy] |
| 258 |
Misstatement in Current Year Financial Statements [Hierarchy] |
| 259 |
Misstatement of Prior Year Statement Corrected in Current Year Financial Statements, by Nature of Error [Hierarchy] |
| 260 |
Multiemployer Pension or Postretirement Benefit Plan, by Plan Type and Plan Name [Hierarchy] |
| 261 |
Multiple Foreign Currency Exchange Rates [Hierarchy] |
| 262 |
New Accounting Pronouncement or Change in Accounting Principle, Current Period Disclosures [Hierarchy] |
| 263 |
New Accounting Pronouncement or Change in Accounting Principle, Retrospective Adjustments [Hierarchy] |
| 264 |
New Accounting Pronouncement, Early Adoption, by New Procouncement Adopted [Hierarchy] |
| 265 |
Noncash or Part Noncash Divestitures, by Divestiture [Hierarchy] |
| 266 |
Noncontrolling Interest Represented by Preferred Stock [Hierarchy] |
| 267 |
Nonmonetary Transactions, by Transaction Type [Hierarchy] |
| 268 |
Operating Leases of Lessor Miscellaneous Items [Hierarchy] |
| 269 |
Operating Leases, Income Statement [Hierarchy] |
| 270 |
Operating Loss Tax Carryforwards, by Income Tax Authority and Tax Period [Hierarchy] |
| 271 |
Option Indexed to Issuers Equity, by Option Type and Position [Hierarchy] |
| 272 |
Other Assets, Noncurrent [Hierarchy] |
| 273 |
Other Assets, Significant Additions or Reductions [Hierarchy] |
| 274 |
Other Assets, Unclassified [Hierarchy] |
| 275 |
Other Deferred Costs [Hierarchy] |
| 276 |
Other Liabilities, Current [Hierarchy] |
| 277 |
Other Liabilities, Noncurrent [Hierarchy] |
| 278 |
Other Liabilities, Unclassified [Hierarchy] |
| 279 |
Other Nonoperating Expense Components [Hierarchy] |
| 280 |
Other Nonoperating Income Components [Hierarchy] |
| 281 |
Other Operating Cost and Expense, Component Details [Hierarchy] |
| 282 |
Other Significant Noncash Transactions, by Transaction [Hierarchy] |
| 283 |
Own-share Lending Arrangement, by Lending Arrangement [Hierarchy] |
| 284 |
Own-share Lending Arrangement, Counterparty Default [Hierarchy] |
| 285 |
Participating Mortgage Loans, by Name [Hierarchy] |
| 286 |
Pension Plans or Other Employee Benefit Plans Assumptions Used, by Plan [Hierarchy] |
| 287 |
Postretirement Medical Plans with Prescription Drug Benefits [Hierarchy] |
| 288 |
Preferred Stock [Hierarchy] |
| 289 |
Preferred Stock, by Class [Hierarchy] |
| 290 |
Preferred Stock, by class, Balance Sheet Parenthetical [Hierarchy] |
| 291 |
Preferred Stock, Shares Subscribed but Unissued, Value [Hierarchy] |
| 292 |
Preproduction Costs Related to Long-term Supply Arrangements [Hierarchy] |
| 293 |
Product information, by Product or Service and Concentration Risk Benchmark [Hierarchy] |
| 294 |
Product Warranty, Extended, Other Information [Hierarchy] |
| 295 |
Product Warranty, Standard, Other Information [Hierarchy] |
| 296 |
Property Management Fee [Hierarchy] |
| 297 |
Property, Plant and Equipment Impairment or Disposal [Hierarchy] |
| 298 |
Property, Plant and Equipment Income Statement Disclosures [Hierarchy] |
| 299 |
Property, Plant and Equipment Useful Lives, by Type [Hierarchy] |
| 300 |
Prospective Adoption of New Accounting Pronouncements, by New Pronouncement [Hierarchy] |
| 301 |
Purchase Commitments Excluding Long-term Commitments, by Commitment [Hierarchy] |
| 302 |
Quarterly Financial Information [Hierarchy] |
| 303 |
Quarterly Financial Information, Explanatory Disclosure [Hierarchy] |
| 304 |
Real Estate Properties, by Property [Hierarchy] |
| 305 |
Receivables Held-for-sale [Hierarchy] |
| 306 |
Receivables with Imputed Interest, by Name of Receivable [Hierarchy] |
| 307 |
Receivables, Long-term Contracts or Programs [Hierarchy] |
| 308 |
Reconciliation of Assets from Segment to Consolidated, by Reportable Segment [Hierarchy] |
| 309 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated, by Reportable Segment [Hierarchy] |
| 310 |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated, by Reportable Segment [Hierarchy] |
| 311 |
Reconciliation of Revenue from Segments to Consolidated, by Reportable Segment [Hierarchy] |
| 312 |
Recorded Third-Party Environmental Recoveries, Balance Sheet Classification [Hierarchy] |
| 313 |
Recorded Third-Party Recoveries Related to Environmental Remediation Obligations, by Balance Sheet Location [Hierarchy] |
| 314 |
Recorded Unconditional Purchase Obligation, by Category of Item Purchased [Hierarchy] |
| 315 |
Redeemable Noncontrolling Interest, Range of Estimated Fair Value [Hierarchy] |
| 316 |
Registration Payment Arrangement, by Arrangement [Hierarchy] |
| 317 |
Related Party Tax Expense [Hierarchy] |
| 318 |
Research and Development Arrangement with Federal Government [Hierarchy] |
| 319 |
Research and Development Arrangement, Contract to Perform for Others [Hierarchy] |
| 320 |
Research and Development Assets Acquired Other than Through Business Combination, by Transaction [Hierarchy] |
| 321 |
Restatement of Prior Year Income [Hierarchy] |
| 322 |
Restricted Cash and Cash Equivalents, by Type of Restricted Cash and Cash Equivalents [Hierarchy] |
| 323 |
Restrictions for Consolidated and Unconsolidated Subsidiaries [Hierarchy] |
| 324 |
Restrictions on Dividends [Hierarchy] |
| 325 |
Restrictions on Loans and Other Fund Transfers [Hierarchy] |
| 326 |
Restructuring and Related Activities Additional Information [Hierarchy] |
| 327 |
Restructuring and Related Cost, by Restructuring Type [Hierarchy] |
| 328 |
Restructuring and Related Cost, Positions Eliminated, by Restructuring Type [Hierarchy] |
| 329 |
Restructuring and Related Costs, by Restructuring Type [Hierarchy] |
| 330 |
Restructuring Reserve, by Restructuring Type [Hierarchy] |
| 331 |
Retained Earnings, Other Miscellaneous Information [Hierarchy] |
| 332 |
Revenue from External Customers and Long-Lived Assets, by Geographical Area [Hierarchy] |
| 333 |
Revenue from External Customers, by Products or Services [Hierarchy] |
| 334 |
Revenue from Major Customers, by Reporting Segments [Hierarchy] |
| 335 |
Revenue Recognition, Milestone Method, by Type of Arrangement [Hierarchy] |
| 336 |
Revenue Recognition, Multiple-deliverable Arrangements, by Type of Arrangement and Product or Service [Hierarchy] |
| 337 |
Revenues from External Customers, by Geographic Area [Hierarchy] |
| 338 |
Sale of Stock by Subsidiary or Equity Investee, by Name of Transaction [Hierarchy] |
| 339 |
Segment Reporting Information, Additional Elements for Bank Presentation [Hierarchy] |
| 340 |
Segment Reporting Information, by Segment [Hierarchy] |
| 341 |
Segment Reporting Information, Other Information [Hierarchy] |
| 342 |
Segment Reporting Information, Profit (Loss) [Hierarchy] |
| 343 |
Segment Reporting, Measurement Information [Hierarchy] |
| 344 |
Segment Reporting, Other Information about Reportable Segments [Hierarchy] |
| 345 |
Segment Reporting, Other Miscellaneous Information [Hierarchy] |
| 346 |
Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy] |
| 347 |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Hierarchy] |
| 348 |
Segment Reporting, Reportable Segments Information [Hierarchy] |
| 349 |
Selected Quarterly Financial Information [Hierarchy] |
| 350 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Hierarchy] |
| 351 |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Hierarchy] |
| 352 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Hierarchy] |
| 353 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Hierarchy] |
| 354 |
Share-based Compensation Arrangement, by Award [Hierarchy] |
| 355 |
Share-based Compensation Arrangement, General Disclosures [Hierarchy] |
| 356 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Hierarchy] |
| 357 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Beginning of Period [Hierarchy] |
| 358 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, End of Period [Hierarchy] |
| 359 |
Share-based Payment Award, Stock Options, Valuation Assumptions [Hierarchy] |
| 360 |
Shares Held in Employee Stock Ownership Plan [Hierarchy] |
| 361 |
Short-term Debt Default, by Type of Debt and by Debt Instrument [Hierarchy] |
| 362 |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, by Nature of Uncertainty [Hierarchy] |
| 363 |
Stockholders Equity Disclosures [Hierarchy] |
| 364 |
Subsequent Events, by Event Type [Hierarchy] |
| 365 |
Subsidiary of Limited Liability Company or Limited Partnership, by Reportable Entity [Hierarchy] |
| 366 |
Subsidiary or Equity Method Investee, by Reportable Investee [Hierarchy] |
| 367 |
Supply Commitments, by Commitment [Hierarchy] |
| 368 |
Targeted or Tracking Stock, by Class of Stock [Hierarchy] |
| 369 |
Tax Credit Carryforwards, by Carryforward Name and Tax Authority and Tax Period [Hierarchy] |
| 370 |
Treasury Stock Share Reurchase Programs, by Program and Class of Stock [Hierarchy] |
| 371 |
Treasury Stock, by Class of Stock [Hierarchy] |
| 372 |
Troubled Debt Restructuring, Debtor, Subsequent Periods, by Name [Hierarchy] |
| 373 |
Uncategorized Information [Hierarchy] |
| 374 |
Unusual Risks and Uncertainties, by Nature of Risk or Uncertainty [Hierarchy] |
| 375 |
Valuation Allowance, by Deferred Tax Asset [Hierarchy] |
| 376 |
Variable Interest Entities, by Entity Classification and Balance Sheet Location [Abstract] |
| 377 |
Warrant or Right, by Class [Hierarchy] |
* |