| 1 |
Accounts Payable and Accrued Liabilities [Roll Up] (Current and Noncurrent Combined) |
| 2 |
Accounts Payable and Accrued Liabilities, Current [Roll Up] |
| 3 |
Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up] |
| 4 |
Accounts Payable and Other Accrued Liabilities, Current [Roll Up] |
| 5 |
Accounts Payable, Current [Roll Up] |
| 6 |
Accounts Receivable, Net [Roll Up] (Unclassified balance sheet) |
| 7 |
Accounts, Notes, Loans and Financing Receivable [Roll Up] |
| 8 |
Accounts, Notes, Loans and Financing Receivable, Current [Roll Up] |
| 9 |
Accounts, Notes, Loans and Financing Receivable, Noncurrent [Roll Up] |
| 10 |
Accrued Income Taxes, Current and Noncurrent [Roll Up] |
| 11 |
Accrued Liabilities [Roll Up] (Unsure if combined current/noncurrent or current only) |
| 12 |
Accrued Liabilities and Other Liabilities [Roll Up] |
| 13 |
Accumulated Other Comprehensive Income (Loss), Effect of Change in Measurement Date, Net of Tax [Roll Up] |
| 14 |
Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, before Tax [Roll Up] |
| 15 |
Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up] |
| 16 |
Asset Retirement Obligation [Roll Up] |
| 17 |
Assets [Roll Up] |
| 18 |
Assets Held-in-trust [Roll Up] |
| 19 |
Auction Market Preferred Securities, Dividend, Paid from Earnings and Capital, by Stock Series [Roll Up] |
| 20 |
Available-for-sale Securities [Roll Up] |
| 21 |
Available-for-sale Securities Reconciliation [Roll Up] |
| 22 |
Available-for-sale Securities, Amortized Cost Basis [Roll Up] |
| 23 |
Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax [Roll Up] |
| 24 |
Available-for-sale Securities, Current [Roll Up] |
| 25 |
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis [Roll Up] |
| 26 |
Available-for-sale Securities, Gross Gains (Losses), Derivatives [Roll Up] |
| 27 |
Available-for-sale Securities, Gross Realized Gain (Loss) [Roll Up] |
| 28 |
Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] |
| 29 |
Available-for-sale Securities, Gross Unrealized Gain (Loss) [Roll Up] |
| 30 |
Available-for-sale Securities, Noncurrent [Roll Up] |
| 31 |
Available-for-sale Securities, Restricted [Roll Up] |
| 32 |
Available-for-sale Securities, Transfers to Trading, Gains (Losses) [Roll Up] |
| 33 |
Billings in Excess of Cost [Roll Up] |
| 34 |
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net [Roll Up] |
| 35 |
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net [Roll Up] |
| 36 |
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Roll Up] |
| 37 |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Roll Up] |
| 38 |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net [Roll Up] |
| 39 |
Capital Lease Obligations [Roll Up] |
| 40 |
Capital Leased Assets, Details by Asset Type [Roll Up] |
| 41 |
Capital Leases, Balance Sheet, Assets by Major Class, Net [Roll Up] |
| 42 |
Capital Leases, Income Statement, Lease Revenue, Income Statement of Lessor [Roll Up] |
| 43 |
Capital Leases, Net Investment in Direct Financing and Sales Type Leases [Roll Up] |
| 44 |
Capitalized Computer Software, Net [Roll Up] |
| 45 |
Cash and Cash Equivalents [Roll Up] |
| 46 |
Cash and Cash Equivalents Details [Roll up] |
| 47 |
Cash Flow, Operating Capital [Roll Up] |
| 48 |
Common Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] |
| 49 |
Compensated Absences Liability [Roll Up] |
| 50 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Roll Up] |
| 51 |
Condensed Balance Sheet [Roll Up] |
| 52 |
Condensed Income Statement [Roll Up] |
| 53 |
Condensed Statement of Comprehensive Income Statement [Roll Up] |
| 54 |
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net [Roll Up] |
| 55 |
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Roll Up] |
| 56 |
Contract Receivable [Roll Up] |
| 57 |
Contract Receivable Retainage [Roll Up] |
| 58 |
Contracts Receivable, Claims and Uncertain Amounts, Fiscal Year Maturities [Roll Up] |
| 59 |
Cost of Goods and Services Sold, Depreciation and Amortization [Roll Up] |
| 60 |
Cost-method Investments, Realized Gain (Loss), Alternative [Roll Up] |
| 61 |
Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] |
| 62 |
Costs in Excess of Billings on Uncompleted Contracts or Programs [Roll Up] |
| 63 |
Cumulative Effect on Retained Earnings, Net of Tax [Roll Up] |
| 64 |
Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Gains [Roll Up] |
| 65 |
Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Losses [Roll Up] |
| 66 |
Customer Advances and Deposits, Current [Roll Up] |
| 67 |
Debt Instrument, Unamortized Discount (Premium), Net [Roll Up] |
| 68 |
Debt, Long-term and Short-term, Combined Amount [Roll Up] |
| 69 |
Deferred Compensation Liability, Classified, Noncurrent [Roll Up] |
| 70 |
Deferred Compensation Liability, Current [Roll Up] |
| 71 |
Deferred Compensation Liability, Current and Noncurrent [Roll Up] |
| 72 |
Deferred Costs, Leasing, Net [Roll Up] |
| 73 |
Deferred Credits and Other Liabilities [Roll Up] |
| 74 |
Deferred Finance Costs, Current, Net [Roll Up] |
| 75 |
Deferred Finance Costs, Net [Roll Up] |
| 76 |
Deferred Finance Costs, Noncurrent, Net [Roll Up] |
| 77 |
Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Net [Roll Up] |
| 78 |
Deferred Policy Acquisition Costs and Value of Business Acquired [Roll Up] |
| 79 |
Deferred Revenue [Roll Up] |
| 80 |
Deferred Revenue and Credits [Roll Up] |
| 81 |
Deferred Revenue Arrangement, by Type [Roll Up] |
| 82 |
Deferred Tax Assets (Liabilities), Net [Roll Up] |
| 83 |
Deferred Tax Assets and Liabilities [Roll Up] |
| 84 |
Deferred Tax Assets, Net [Roll Up] |
| 85 |
Deferred Tax Assets, Net, Classification Current and Noncurrent [Roll Up] |
| 86 |
Deferred Tax Liabilities [Roll Up] |
| 87 |
Deferred Tax Liabilities, Classification Current and Noncurrent [Roll Up] |
| 88 |
Defined Benefit Plan, Amounts Recognized in Balance Sheet [Roll Up] |
| 89 |
Defined Benefit Plan, Funded Status of Plan [Roll Up] |
| 90 |
Defined Benefit Plan, Net Periodic Benefit Cost [Roll Up] |
| 91 |
Deposit Assets [Roll Up] |
| 92 |
Depreciation, Depletion and Amortization [Roll Up] |
| 93 |
Derivative Instruments in Statement of Financial Position Fair Value [Roll Up] |
| 94 |
Dividends, Common Stock [Roll Up] |
| 95 |
Dividends, Preferred Stock [Roll Up] |
| 96 |
Dividends, Share-based Compensation [Roll Up] |
| 97 |
Due from (to) Related Party [Roll Up] |
| 98 |
Due from (to) Related Party, Current [Roll Up] |
| 99 |
Due from (to) Related Party, Noncurrent [Roll Up] |
| 100 |
Due from Related Parties, Current [Roll Up] |
| 101 |
Due from Related Parties, Noncurrent [Roll Up] |
| 102 |
Due from Related Parties, Unclassified [Roll Up] |
| 103 |
Due to Related Parties [Roll Up] |
| 104 |
Due to Related Parties, Current [Roll Up] |
| 105 |
Due to Related Parties, Noncurrent [Roll Up] |
| 106 |
Earnings Per Share, Basic [Roll Up] |
| 107 |
Earnings Per Share, Basic and Diluted [Roll Up] |
| 108 |
Earnings Per Share, Diluted [Roll Up] |
| 109 |
Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax [Roll Up] |
| 110 |
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up] |
| 111 |
Employee Stock Ownership Plan (ESOP), Shares in ESOP [Roll Up] |
| 112 |
Environmental Loss Contingencies Accrual [Roll Up] |
| 113 |
Expected Benefit Payments [Roll Up] |
| 114 |
Financial Instruments Subject to Mandatory Redemption, by Settlement Terms Category [Roll Up] |
| 115 |
Financing Receivables, Minimum Payments [Roll Up] |
| 116 |
Financing Receivables, Non Accrual Status, by Receivable Type and Class of Receivable [Roll Up] |
| 117 |
Financing Receivables, Recorded Investment, Past Due, by Class of Financing Receivable [Roll Up] |
| 118 |
Foreign Currency Transaction Gain (Loss), before Tax [Roll Up] |
| 119 |
Fresh-Start Adjustment, Increase (Decrease), Assets [Roll Up] |
| 120 |
Fresh-Start Adjustment, Increase (Decrease), Liabilities and Equity [Roll Up] |
| 121 |
Future Minimum Payments Due under Operating Leases of Lessee [Roll Up] |
| 122 |
Future Minimum Payments Receivable of Capital Leases, Lessor [Roll Up] |
| 123 |
Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up] |
| 124 |
Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up] |
| 125 |
Future Minimum Payments, Present Value of Net Minimum Payments, Sale Leaseback Transactions [Roll Up] |
| 126 |
Future Minimum Rental Payments for Operating Leases [Roll Up] |
| 127 |
Future Minimum Sublease Rentals, Sales Leaseback Transactions, Seller-Lessee [Roll Up] |
| 128 |
Gain (Loss) on Investments [Roll Up] |
| 129 |
Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Roll Up] |
| 130 |
Gain (Loss) on Investments, Excluding Other than Temporary Impairments, Realized and Unrealized Alternative [Roll Up] |
| 131 |
Gain (Loss) on Investments, Realized and Unrealized Alternative [Roll Up] |
| 132 |
Gain (Loss) on Sale of Property Plant Equipment [Roll Up] |
| 133 |
Geographic Areas, Long-Lived Assets in Individual Foreign Countries, by Country [Roll Up] |
| 134 |
Goodwill, Impaired, Accumulated Impairment Loss [Roll Up] |
| 135 |
Held-to-maturity Securities, Continuous Unrealized Loss Position, Aggregate Losses [Roll Up] |
| 136 |
Held-to-maturity Securities, Continuous Unrealized Loss Position, Fair Value [Roll Up] |
| 137 |
Held-to-maturity Securities, Debt Maturities, Fair Value [Roll Up] |
| 138 |
Held-to-maturity Securities, Debt Maturities, Net Carrying Amount [Roll Up] |
| 139 |
Held-to-maturity Securities, Gross Gains (Losses), Derivatives [Roll Up] |
| 140 |
Held-to-maturity Securities, Restricted [Roll Up] |
| 141 |
Held-to-maturity Securities, Transferred Security, Unrealized Gain (Loss) [Roll Up] |
| 142 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] |
| 143 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] |
| 144 |
Income before Income Tax, Domestic and Foreign [Roll Up] |
| 145 |
Income Statement, by Legal Entity [Roll Up] |
| 146 |
Income Tax Examination, Penalties and Interest Expense [Roll Up] |
| 147 |
Income Tax Expense (Benefit) Details [Roll Up] |
| 148 |
Income Tax Expense (Benefit), Continuing Operations [Roll Up] |
| 149 |
Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Roll Up] |
| 150 |
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Roll Up] |
| 151 |
Income Tax Expense (Benefit), Intraperiod Tax Allocation [Roll Up] |
| 152 |
Intangible Assets, Finite-lived, Future Amortization Expense [Roll Up] |
| 153 |
Intangible Assets, Finite-lived, Net, by Major Class [Roll Up] |
| 154 |
Intangible Assets, Impairment of (Excluding Goodwill) [Roll Up] |
| 155 |
Intangible Assets, Indefinite-lived, by Major Class [Roll Up] |
| 156 |
Intangible Assets, Net (Excluding Goodwill) [Roll Up] |
| 157 |
Interest and Other Income [Roll Up] |
| 158 |
Interest Costs Incurred, by Legal Entity [Roll Up] |
| 159 |
Inventory, LIFO Reserve, Effect on Income, Net [Roll Up] |
| 160 |
Inventory, Net (Current) [Roll Up] |
| 161 |
Inventory, Net, Classification by Industry Alternative [Roll Up] |
| 162 |
Inventory, Net, Combining Work in Process and Raw Materials Alternative [Roll Up] |
| 163 |
Inventory, Net, Items Net of Reserve Alternative [Roll Up] |
| 164 |
Inventory, Noncurrent [Roll Up] |
| 165 |
Investment Income, Reported Amounts, by Category [Roll Up] |
| 166 |
Investments Classified by Contractual Maturity Date [Roll Up] |
| 167 |
Labor and Related Expense [Roll Up] |
| 168 |
Leveraged Leases, Balance Sheet, Investment in Leveraged Leases, Net [Roll Up] |
| 169 |
Leveraged Leases, Income (Loss) [Roll Up] |
| 170 |
Leveraged Leases, Net Investment in Leveraged Leases [Roll Up] |
| 171 |
Liabilities and Equity [Roll Up] |
| 172 |
Life Settlement Contracts, Fair Value Method, Fiscal Year Maturity [Roll Up] |
| 173 |
Life Settlement Contracts, Fair Value Method, Number of Contracts, Fiscal Year Maturity [Roll Up] |
| 174 |
Life Settlement Contracts, Fair Value Method, Number of Contracts, Rolling Maturity [Roll Up] |
| 175 |
Life Settlement Contracts, Investment Method, Carrying Amount, Fiscal Year Maturity [Roll Up] |
| 176 |
Life Settlement Contracts, Investment Method, Number of Contracts, Fiscal Year Maturity [Roll Up] |
| 177 |
Life Settlement Contracts, Investment Method, Premiums to be Paid, Fiscal Year Maturity [Roll Up] |
| 178 |
Limited Partners Capital Account, Value [Roll Up] |
| 179 |
Litigation Settlement Gain (Loss) [Roll Up] |
| 180 |
Loans and Leases Receivable, Allowance [Roll Up] |
| 181 |
Loans and Leases Receivable, Deferred Income [Roll Up] |
| 182 |
Loans and Leases Receivable, Gross, Carrying Amount, by Category Alternative [Roll Up] |
| 183 |
Loans and Leases Receivable, Loans in Process [Roll Up] |
| 184 |
Loans and Leases Receivable, Net of Deferred Income [Roll Up] |
| 185 |
Loans and Leases Receivable, Net Reported Amount [Roll Up] |
| 186 |
Loans and Leases Receivable, Net Reported Amount, by Category Alternative [Roll Up] |
| 187 |
Loans Payable, Current and Noncurrent [Roll Up] |
| 188 |
Loans Receivable Held-for-sale, Net (Bank Presentation) [Roll Up] |
| 189 |
Loans Receivable, Net [Roll Up] |
| 190 |
Long-term Debt Maturities [Roll Up] |
| 191 |
Long-term Debt, by Type, Current and Noncurrent [Roll Up] |
| 192 |
Long-term Debt, Current and Noncurrent [Roll Up] |
| 193 |
Long-term Debt, Current and Noncurrent Portions [Roll Up] |
| 194 |
Long-term Debt, Current and Noncurrent, Details [Roll Up] |
| 195 |
Loss Contingency Accrual, Product Liability, Gross [Roll Up] |
| 196 |
Loss Contingency, Related Receivable Carrying Value [Roll Up] |
| 197 |
Marketable Securities, Current [Roll Up] |
| 198 |
Marketable Securities, Current, Alternative [Roll Up] |
| 199 |
Marketable Securities, Restricted [Roll Up] |
| 200 |
Mortgage Loans on Real Estate, Commercial and Consumer, Net [Roll Up] |
| 201 |
Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] |
| 202 |
Net Income (Loss) Available to Common Stockholders, Diluted [Roll Up] |
| 203 |
Net Income Breakdown [Roll Up] |
| 204 |
Net Investment in Direct Financing and Sales Type Leases [Roll Up] |
| 205 |
Net Periodic Benefit Costs, by Plan [Roll Up] |
| 206 |
Net Realized and Unrealized Gain (Loss) on Trading Securities [Roll Up] |
| 207 |
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Roll Up] |
| 208 |
Nontrade Receivables, Current [Roll Up] |
| 209 |
Nontrade Receivables, Noncurrent [Roll Up] |
| 210 |
Nontrade Receivables, Unclassified [Roll Up] |
| 211 |
Notes and Loans Payable, Current and Noncurrent [Roll Up] |
| 212 |
Notes Payable, Current and Noncurrent [Roll Up] |
| 213 |
Notes, Loans and Financing Receivable, Net [Roll Up] |
| 214 |
Operating Leases, Income Statement, Lease Revenue [Roll Up] |
| 215 |
Operating Leases, Rent Expense, Net [Roll Up] |
| 216 |
Other Assets [Roll Up] (Balance sheet classifications) |
| 217 |
Other Assets, Current [Roll Up] |
| 218 |
Other Assets, Miscellaneous [Roll Up] |
| 219 |
Other Comprehensive Income (Loss), before Tax [Roll Up] |
| 220 |
Other Comprehensive Income (Loss), Defined Benefit Plan Amounts Recognized [Roll Up] |
| 221 |
Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes [Roll Up] |
| 222 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Roll Up] |
| 223 |
Other Comprehensive Income (Loss), Net of Tax [Roll Up] |
| 224 |
Other Comprehensive Income (Loss), Tax [Roll Up] |
| 225 |
Other Deferred Costs, Net [Roll Up] |
| 226 |
Other Income [Roll Up] |
| 227 |
Other Liabilities [Roll Up] |
| 228 |
Other Nonoperating Income (Expense), by Legal Entity [Roll Up] |
| 229 |
Other Operating Income and Expense, Net [Roll Up] |
| 230 |
Other Ownership Interests, Capital Account [Roll Up] |
| 231 |
Other Receivables, Net, Current [Roll Up] |
| 232 |
Other Sundry Liabilities [Roll Up] |
| 233 |
Other than Temporary Impairment Losses, Investments [Roll Up] |
| 234 |
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities [Roll Up] |
| 235 |
Other than Temporary Impairment Losses, Investments, Held-to-maturity Securities [Roll Up] |
| 236 |
Participating Securities, Distributed and Undistributed Earnings [Roll Up] |
| 237 |
Partners Capital [Roll Up] |
| 238 |
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities [Roll Up] |
| 239 |
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent [Roll Up] |
| 240 |
Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Roll Up] |
| 241 |
Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Other Comprehensive Income (Loss) [Roll Up] |
| 242 |
Preferred Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] |
| 243 |
Preferred Units, Preferred Partners Capital Accounts [Roll Up] |
| 244 |
Prepaid Expense and Other Assets, Current [Roll Up] |
| 245 |
Prepaid Expense and Other Assets, Noncurrent [Roll Up] |
| 246 |
Product Warranty Accrual, Extended, Balance Sheet Classification [Roll Up] |
| 247 |
Product Warranty Accrual, Standard and Extended, Balance Sheet Classification [Roll Up] |
| 248 |
Product Warranty Accrual, Standard, Balance Sheet Classification [Roll Up] |
| 249 |
Property Subject to or Available for Operating Lease, Net [Roll Up] |
| 250 |
Property, Plant and Equipment, Net, by Type [Roll Up] |
| 251 |
Property, Plant and Equipment, Net, by Type [Roll Up] (Axis/Member style) |
| 252 |
Realized Gain (Loss) on Investments [Roll Up] |
| 253 |
Receivable with Imputed Interest, Net Amount [Roll Up] |
| 254 |
Receivables Held-for-sale, Amount [Roll Up] |
| 255 |
Receivables Held-for-sale, Net Amount [Roll Up] |
| 256 |
Recorded Third-Party Environmental Recoveries, Net [Roll Up] |
| 257 |
Recorded Unconditional Purchase Obligation Payments, by Item Purchased [Roll Up] |
| 258 |
Recorded Unconditional Purchase Obligation, Rolling Maturities, by Item Purchased [Roll Up] |
| 259 |
Redeemable Noncontrolling Interest, Equity, Carrying Amount [Roll Up] |
| 260 |
Redeemable Noncontrolling Interest, Equity, Fair Value [Roll Up] |
| 261 |
Research and Development Expense [Roll Up] |
| 262 |
Restatement of Prior Year Income, Net of Tax [Roll Up] |
| 263 |
Restructuring Charges [Roll Up] |
| 264 |
Restructuring Reserve [Roll Up] |
| 265 |
Retained Earnings Adjustments, by Adjustment [Roll Up] |
| 266 |
Retention Payable [Roll Up] |
| 267 |
Retirement Plans Cost [Roll Up] |
| 268 |
Sale Leaseback Transaction, Deferred Gain, Net [Roll Up] |
| 269 |
Sale Leaseback Transaction, Net Book Value [Roll Up] |
| 270 |
Segment Reporting Information, Revenue for Reportable Segment [Roll Up] |
| 271 |
Statement of Comprehensive Income |
| 272 |
Statement of Income and Comprehensive Income [Roll Up] |
| 273 |
Stockholders Equity Attributable to Noncontrolling Interest [Roll Up] |
| 274 |
Supplemental Unemployment Benefits [Roll Up] |
| 275 |
Tangible Asset Impairment Charges [Roll Up] |
| 276 |
Temporary Impairment Losses, Investments [Roll Up] |
| 277 |
Troubled Debt Restructuring, Debtor, Current Period, Gain (Loss) on Restructuring, Net of Tax, by Creditor [Roll Up] |
| 278 |
Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums [Roll Up] |
| 279 |
Unapproved Contract Claims receivable, Amount [Roll Up] |
| 280 |
Unbilled Change Orders [Roll Up] |
| 281 |
Unbilled Receivables, Not Billable at Balance Sheet Date [Roll Up] |
| 282 |
Undistributed Earnings, Basic [Roll Up] |
| 283 |
Undistributed Earnings, Diluted [Roll Up] |
| 284 |
Unrealized Gain (Loss) on Investments [Roll Up] |
| 285 |
Unrealized Loss on Investments [Roll Up] |
| 286 |
Unrecognized Compensation Cost, Nonvested Awards [Roll Up] |
| 287 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] |
| 288 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up] |
| 289 |
Unrecorded Unconditional Purchase Obligation Fiscal Year Maturity, by Category of Item Purchased [Roll Up] |
| 290 |
Unrecorded Unconditional Purchase Obligation, Rolling Maturity [Roll Up] |
| 291 |
Weighted Average Number of Shares Outstanding, Basic [Roll Up] |
| 292 |
Weighted Average Number of Shares Outstanding, Diluted [Roll Up] |
* |
