Compensation Related Costs, General http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsGeneral

6/10/2019 7:19:08 AM

Line Label Object Class Period Type Balance Report Element Name
1 705000 - Disclosure - Compensation Related Costs, General Network

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http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsGeneral
2 Compensation Related Costs [Abstract] Abstract us-gaap:CompensationRelatedCostsAbstract
3 Compensation Related Costs, General [Text Block] Concept (Text Block (HTML)) For Period us-gaap:CompensationRelatedCostsGeneralTextBlock
4 Compensated Absences Not Accrued Concept (Text/String) For Period us-gaap:CompensatedAbsencesNotAccrued
5 Compensated Absences Liability [Abstract] Abstract us-gaap:CompensatedAbsencesLiabilityAbstract
6 Accrued Vacation Concept (Monetary) As Of Credit us-gaap:AccruedVacationCurrentAndNoncurrent
7 Compensated Absences Liability, Sabbatical Leave Concept (Monetary) As Of Credit us-gaap:CompensatedAbsencesLiabilitySabbaticalLeave
8 Compensated Absences Liability, Total Concept (Monetary) As Of Credit us-gaap:CompensatedAbsencesLiability
9 Deferred Compensation Liability [Abstract] Abstract us-gaap:DeferredCompensationLiabilityAbstract
10 Deferred Compensation Liability, Current [Abstract] Abstract us-gaap:DeferredCompensationLiabilityCurrentAbstract
11 Deferred Compensation Share-based Arrangements, Liability, Current Concept (Monetary) As Of Credit us-gaap:DeferredCompensationShareBasedArrangementsLiabilityCurrent
12 Deferred Compensation Cash-based Arrangements, Liability, Current Concept (Monetary) As Of Credit us-gaap:DeferredCompensationCashBasedArrangementsLiabilityCurrent
13 Other Deferred Compensation Arrangements, Liability, Current Concept (Monetary) As Of Credit us-gaap:OtherDeferredCompensationArrangementsLiabilityCurrent
14 Deferred Compensation Liability, Current, Total Concept (Monetary) As Of Credit us-gaap:DeferredCompensationLiabilityCurrent
15 Deferred Compensation Liability, Classified, Noncurrent [Abstract] Abstract us-gaap:DeferredCompensationLiabilityClassifiedNoncurrentAbstract
16 Deferred Compensation Share-based Arrangements, Liability, Classified, Noncurrent Concept (Monetary) As Of Credit us-gaap:DeferredCompensationSharebasedArrangementsLiabilityClassifiedNoncurrent
17 Deferred Compensation Cash-based Arrangements, Liability, Classified, Noncurrent Concept (Monetary) As Of Credit us-gaap:DeferredCompensationCashbasedArrangementsLiabilityClassifiedNoncurrent
18 Other Deferred Compensation Arrangements, Liability, Classified, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherDeferredCompensationArrangementsLiabilityClassifiedNoncurrent
19 Deferred Compensation Liability, Classified, Noncurrent, Total Concept (Monetary) As Of Credit us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent
20 Deferred Compensation Liability, Current and Noncurrent [Abstract] Abstract us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrentAbstract
21 Deferred Compensation Share-based Arrangements, Liability, Current and Noncurrent Concept (Monetary) As Of Credit us-gaap:DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
22 Deferred Compensation Cash-based Arrangements, Liability, Current and Noncurrent Concept (Monetary) As Of Credit us-gaap:DeferredCompensationCashbasedArrangementsLiabilityCurrentAndNoncurrent
23 Other Deferred Compensation Arrangements, Liability, Current and Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherDeferredCompensationArrangementsLiabilityCurrentAndNoncurrent
24 Deferred Compensation Liability, Current and Noncurrent, Total Concept (Monetary) As Of Credit us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent
25 Deferred Compensation Arrangements [Abstract] Abstract us-gaap:DeferredCompensationArrangementsAbstract
26 Deferred Compensation Arrangements, Overall, Description Concept (Text/String) For Period us-gaap:DeferredCompensationArrangementsOverallDescription
27 Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits by Title of Individual and Type of Deferred Compensation [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTitleOfIndividualAndByTypeOfDeferredCompensationTextBlock
28 Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Table] Table us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTitleOfIndividualAndByTypeOfDeferredCompensationTable
29 Title of Individual [Axis] Axis srt:TitleOfIndividualAxis
30 Title of Individual [Domain] Member srt:TitleOfIndividualWithRelationshipToEntityDomain
31 Management [Member] Member srt:ManagementMember
32 Board of Directors Chairman [Member] Member srt:BoardOfDirectorsChairmanMember
33 Director [Member] Member srt:DirectorMember
34 Executive Officer [Member] Member srt:ExecutiveOfficerMember
35 Chief Executive Officer [Member] Member srt:ChiefExecutiveOfficerMember
36 Chief Financial Officer [Member] Member srt:ChiefFinancialOfficerMember
37 Chief Operating Officer [Member] Member srt:ChiefOperatingOfficerMember
38 Controller [Member] Member srt:ControllerMember
39 Executive Vice President [Member] Member srt:ExecutiveVicePresidentMember
40 Vice President [Member] Member srt:VicePresidentMember
41 President [Member] Member srt:PresidentMember
42 Officer [Member] Member srt:OfficerMember
43 Deferred Bonus and Profit Sharing Arrangements, Individual Contracts, Type of Deferred Compensation [Axis] Axis us-gaap:DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTypeOfDeferredCompensationAxis
44 Deferred Bonus and Profit Sharing Arrangement, Individual Contract, Type of Deferred Compensation [Domain] Member us-gaap:DeferredBonusAndProfitSharingArrangementIndividualContractTypeOfDeferredCompensationDomain
45 Deferred Compensation, Excluding Share-based Payments and Retirement Benefits [Member] Member us-gaap:DeferredCompensationExcludingShareBasedPaymentsAndRetirementBenefitsMember
46 Deferred Profit Sharing [Member] Member us-gaap:DeferredProfitSharingMember
47 Deferred Bonus [Member] Member us-gaap:DeferredBonusMember
48 Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] LineItems us-gaap:DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsLineItems
49 Deferred Compensation Arrangement with Individual, Description Concept (Text/String) For Period us-gaap:DeferredCompensationArrangementWithIndividualDescription
50 Deferred Compensation Arrangement with Individual, Maximum Contractual Term Concept (xbrli:durationItemType) For Period us-gaap:DeferredCompensationArrangementWithIndividualMaximumContractualTerm1
51 Deferred Compensation Arrangement with Individual, Requisite Service Period Concept (xbrli:durationItemType) For Period us-gaap:DeferredCompensationArrangementWithIndividualRequisiteServicePeriod1
52 Deferred Compensation Arrangement with Individual, Compensation Expense Concept (Monetary) For Period Debit us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense
53 Deferred Compensation Arrangement with Individual, Recorded Liability Concept (Monetary) As Of Credit us-gaap:DeferredCompensationArrangementWithIndividualRecordedLiability
54 Deferred Compensation Arrangement with Individual, Contributions by Employer Concept (Monetary) For Period Credit us-gaap:DeferredCompensationArrangementWithIndividualContributionsByEmployer
55 Deferred Compensation Arrangement with Individual, Distribution Paid Concept (Monetary) For Period Credit us-gaap:DeferredCompensationArrangementWithIndividualDistributionPaid
56 Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount Concept (Monetary) As Of Credit us-gaap:DeferredCompensationArrangementWithIndividualCashAwardGrantedAmount
57 Deferred Compensation Arrangement with Individual, Cash Awards Granted, Percentage Concept (Percent) For Period us-gaap:DeferredCompensationArrangementWithIndividualCashAwardsGrantedPercentage
58 Deferred Compensation Arrangement with Individual, Allocated Share-based Compensation Expense Concept (Monetary) For Period Debit us-gaap:DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
59 Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualShareBasedPaymentsTextBlock
60 Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table] Table us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualShareBasedPaymentsTable
61 Title of Individual [Axis] Axis srt:TitleOfIndividualAxis
62 Title of Individual [Domain] Member srt:TitleOfIndividualWithRelationshipToEntityDomain
63 Management [Member] Member srt:ManagementMember
64 Board of Directors Chairman [Member] Member srt:BoardOfDirectorsChairmanMember
65 Director [Member] Member srt:DirectorMember
66 Executive Officer [Member] Member srt:ExecutiveOfficerMember
67 Chief Executive Officer [Member] Member srt:ChiefExecutiveOfficerMember
68 Chief Financial Officer [Member] Member srt:ChiefFinancialOfficerMember
69 Chief Operating Officer [Member] Member srt:ChiefOperatingOfficerMember
70 Controller [Member] Member srt:ControllerMember
71 Executive Vice President [Member] Member srt:ExecutiveVicePresidentMember
72 Vice President [Member] Member srt:VicePresidentMember
73 President [Member] Member srt:PresidentMember
74 Officer [Member] Member srt:OfficerMember
75 Equity-Based Arrangements, Individual Contracts, Type of Deferred Compensation [Axis] Axis us-gaap:DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis
76 Equity-Based Arrangements, Individual Contracts, Type of Deferred Compensation [Domain] Member us-gaap:EquityBasedArrangementsIndividualContractsTypeOfDeferredCompensationDomain
77 Deferred Compensation, Share-based Payments [Member] Member us-gaap:DeferredCompensationShareBasedPaymentsMember
78 Share-based Payment Arrangement, Option [Member] Member us-gaap:EmployeeStockOptionMember
79 Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items] LineItems us-gaap:DeferredCompensationArrangementWithIndividualShareBasedPaymentsLineItems
80 Deferred Compensation Arrangement with Individual, Description Concept (Text/String) For Period us-gaap:DeferredCompensationArrangementWithIndividualDescription
81 Deferred Compensation Arrangement with Individual, Maximum Contractual Term Concept (xbrli:durationItemType) For Period us-gaap:DeferredCompensationArrangementWithIndividualMaximumContractualTerm1
82 Deferred Compensation Arrangement with Individual, Requisite Service Period Concept (xbrli:durationItemType) For Period us-gaap:DeferredCompensationArrangementWithIndividualRequisiteServicePeriod1
83 Deferred Compensation Arrangement with Individual, Shares Authorized for Issuance Concept (Shares) As Of us-gaap:DeferredCompensationArrangementWithIndividualSharesAuthorizedForIssuance
84 Deferred Compensation Arrangement with Individual, Exercise Price Concept (Share) For Period us-gaap:DeferredCompensationArrangementWithIndividualExercisePrice
85 Deferred Compensation Arrangement with Individual, Shares Issued Concept (Shares) For Period us-gaap:DeferredCompensationArrangementWithIndividualSharesIssued
86 Deferred Compensation Arrangement with Individual, Fair Value of Shares Issued Concept (Monetary) For Period Credit us-gaap:DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued
87 Deferred Compensation Arrangement with Individual, Compensation Expense Concept (Monetary) For Period Debit us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense
88 Deferred Compensation Arrangement with Individual, Recorded Liability Concept (Monetary) As Of Credit us-gaap:DeferredCompensationArrangementWithIndividualRecordedLiability
89 Deferred Compensation Arrangement with Individual, Common Stock Reserved for Future Issuance Concept (Shares) As Of us-gaap:DeferredCompensationArrangementWithIndividualCommonStockReservedForFutureIssuance
90 Deferred Compensation Arrangement with Individual Disclosure, Postretirement Benefits [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:DeferredCompensationArrangementWithIndividualDisclosurePostretirementBenefitsTextBlock
91 Schedule of Deferred Compensation Arrangement with Individual, Postretirement Benefits [Table] Table us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualPostretirementBenefitsTable
92 Title of Individual [Axis] Axis srt:TitleOfIndividualAxis
93 Title of Individual [Domain] Member srt:TitleOfIndividualWithRelationshipToEntityDomain
94 Management [Member] Member srt:ManagementMember
95 Board of Directors Chairman [Member] Member srt:BoardOfDirectorsChairmanMember
96 Director [Member] Member srt:DirectorMember
97 Executive Officer [Member] Member srt:ExecutiveOfficerMember
98 Chief Executive Officer [Member] Member srt:ChiefExecutiveOfficerMember
99 Chief Financial Officer [Member] Member srt:ChiefFinancialOfficerMember
100 Chief Operating Officer [Member] Member srt:ChiefOperatingOfficerMember
101 Controller [Member] Member srt:ControllerMember
102 Executive Vice President [Member] Member srt:ExecutiveVicePresidentMember
103 Vice President [Member] Member srt:VicePresidentMember
104 President [Member] Member srt:PresidentMember
105 Officer [Member] Member srt:OfficerMember
106 Other Postretirement Benefits, Individual Contracts, Type of Deferred Compensation [Axis] Axis us-gaap:DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensationAxis
107 Other Postretirement Benefits, Individual Contracts, Type of Deferred Compensation [Domain] Member us-gaap:OtherPostretirementBenefitsIndividualContractsTypeOfDeferredCompensationDomain
108 Deferred Compensation Arrangement with Individual, by Type of Compensation, Pension and Other Postretirement Benefits [Member] Member us-gaap:DeferredCompensationArrangementWithIndividualByTypeOfCompensationPensionAndOtherPostretirementBenefitsMember
109 Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items] LineItems us-gaap:DeferredCompensationArrangementWithIndividualPostretirementBenefitsLineItems
110 Deferred Compensation Arrangement with Individual, Description Concept (Text/String) For Period us-gaap:DeferredCompensationArrangementWithIndividualDescription
111 Deferred Compensation Arrangement with Individual, Maximum Contractual Term Concept (xbrli:durationItemType) For Period us-gaap:DeferredCompensationArrangementWithIndividualMaximumContractualTerm1
112 Deferred Compensation Arrangement with Individual, Requisite Service Period Concept (xbrli:durationItemType) For Period us-gaap:DeferredCompensationArrangementWithIndividualRequisiteServicePeriod1
113 Deferred Compensation Arrangement with Individual, Compensation Expense Concept (Monetary) For Period Debit us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense
114 Deferred Compensation Arrangement with Individual, Recorded Liability Concept (Monetary) As Of Credit us-gaap:DeferredCompensationArrangementWithIndividualRecordedLiability
115 Deferred Compensation Arrangement with Individual, Contributions by Employer Concept (Monetary) For Period Credit us-gaap:DeferredCompensationArrangementWithIndividualContributionsByEmployer
116 Deferred Compensation Arrangement with Individual, Distribution Paid Concept (Monetary) For Period Credit us-gaap:DeferredCompensationArrangementWithIndividualDistributionPaid
117 Compensation Items [Abstract] Abstract us-gaap:IncomeStatementCompensationItemsAbstract
118 Income Statement Compensation Expense Items [Abstract] Abstract us-gaap:LaborAndRelatedExpenseAbstract
119 Salary and Wage, Excluding Cost of Good and Service Sold [Abstract] Abstract us-gaap:SalariesWagesAndOfficersCompensationAbstract
120 Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold Concept (Monetary) For Period Debit us-gaap:SalariesAndWages
121 Salary and Wage, Officer, Excluding Cost of Good and Service Sold Concept (Monetary) For Period Debit us-gaap:OfficersCompensation
122 Salary and Wage, Excluding Cost of Good and Service Sold, Total Concept (Monetary) For Period Debit us-gaap:SalariesWagesAndOfficersCompensation
123 Compensation Expense, Excluding Cost of Good and Service Sold Concept (Monetary) For Period Debit us-gaap:CompensationExpenseExcludingCostOfGoodAndServiceSold
124 Share-based Payment Arrangement, Expense Concept (Monetary) For Period Debit us-gaap:AllocatedShareBasedCompensationExpense
125 Employee Benefits and Share-based Compensation Concept (Monetary) For Period Debit us-gaap:EmployeeBenefitsAndShareBasedCompensation
126 Postemployment Benefits, Period Expense Concept (Monetary) For Period Debit us-gaap:PostemploymentBenefitsPeriodExpense
127 Deferred Compensation Arrangement with Individual, Compensation Expense Concept (Monetary) For Period Debit us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense
128 Other Labor-related Expenses Concept (Monetary) For Period Debit us-gaap:OtherLaborRelatedExpenses
129 Labor and Related Expense Concept (Monetary) For Period Debit us-gaap:LaborAndRelatedExpense
130 Extensible Enumeration Domain Members Network

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131 SRT Extensible Enumeration Domain Members Network

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http://fasb.org/srt/role/srt-eedm/ExtensibleEnumerationLists

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