Property, Plant, and Equipment http://fasb.org/us-gaap/role/disclosure/PropertyPlantAndEquipment

6/10/2019 7:18:59 AM

Line Label Object Class Period Type Balance Report Element Name
1 360000 - Disclosure - Property, Plant, and Equipment Network

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http://fasb.org/us-gaap/role/disclosure/PropertyPlantAndEquipment
2 Property, Plant and Equipment [Abstract] Abstract us-gaap:PropertyPlantAndEquipmentAbstract
3 Property, Plant and Equipment Disclosure [Text Block] Concept (Text Block (HTML)) For Period us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock
4 Property, Plant and Equipment [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:PropertyPlantAndEquipmentTextBlock
5 Property, Plant and Equipment [Table] Table us-gaap:ScheduleOfPropertyPlantAndEquipmentTable
6 Property, Plant and Equipment, Type [Axis] Axis us-gaap:PropertyPlantAndEquipmentByTypeAxis
7 Property, Plant and Equipment, Type [Domain] Member us-gaap:PropertyPlantAndEquipmentTypeDomain
8 Land and Building [Member] Member us-gaap:LandAndBuildingMember
9 Land [Member] Member us-gaap:LandMember
10 Land Improvements [Member] Member us-gaap:LandImprovementsMember
11 Leasehold Improvements [Member] Member us-gaap:LeaseholdImprovementsMember
12 Building [Member] Member us-gaap:BuildingMember
13 Building Improvements [Member] Member us-gaap:BuildingImprovementsMember
14 Manufacturing Facility [Member] Member us-gaap:ManufacturingFacilityMember
15 Land and Land Improvements [Member] Member us-gaap:LandAndLandImprovementsMember
16 Leaseholds and Leasehold Improvements [Member] Member us-gaap:LeaseholdsAndLeaseholdImprovementsMember
17 Building and Building Improvements [Member] Member us-gaap:BuildingAndBuildingImprovementsMember
18 Land, Buildings and Improvements [Member] Member us-gaap:LandBuildingsAndImprovementsMember
19 Machinery and Equipment [Member] Member us-gaap:MachineryAndEquipmentMember
20 Tools, Dies and Molds [Member] Member us-gaap:ToolsDiesAndMoldsMember
21 Technology Equipment [Member] Member us-gaap:TechnologyEquipmentMember
22 Computer Equipment [Member] Member us-gaap:ComputerEquipmentMember
23 Office Equipment [Member] Member us-gaap:OfficeEquipmentMember
24 Equipment [Member] Member us-gaap:EquipmentMember
25 Other Machinery and Equipment [Member] Member us-gaap:OtherMachineryAndEquipmentMember
26 Transportation Equipment [Member] Member us-gaap:TransportationEquipmentMember
27 Air Transportation Equipment [Member] Member us-gaap:AirTransportationEquipmentMember
28 Flight Equipment [Member] Member us-gaap:FlightEquipmentMember
29 Maritime Equipment [Member] Member us-gaap:MaritimeEquipmentMember
30 Containers [Member] Member us-gaap:ContainersMember
31 Railroad Transportation Equipment [Member] Member us-gaap:RailroadTransportationEquipmentMember
32 Vehicles [Member] Member us-gaap:VehiclesMember
33 Trucks [Member] Member us-gaap:TrucksMember
34 Automobiles [Member] Member us-gaap:AutomobilesMember
35 Other Transportation Equipment [Member] Member us-gaap:OtherTransportationEquipmentMember
36 Energy Equipment [Member] Member us-gaap:EnergyEquipmentMember
37 Pipelines [Member] Member us-gaap:PipelinesMember
38 Refining Equipment [Member] Member us-gaap:RefiningEquipmentMember
39 Upstream Equipment [Member] Member us-gaap:UpstreamEquipmentMember
40 Downstream Equipment [Member] Member us-gaap:DownstreamEquipmentMember
41 Gas Transmission Equipment [Member] Member us-gaap:GasTransmissionEquipmentMember
42 Gas Distribution Equipment [Member] Member us-gaap:GasDistributionEquipmentMember
43 Electric Transmission and Distribution Equipment [Member] Member us-gaap:ElectricTransmissionAndDistributionMember
44 Electric Generation Equipment [Member] Member us-gaap:ElectricGenerationEquipmentMember
45 Nuclear Fuel [Member] Member us-gaap:NuclearFuelMember
46 Gas Gathering and Processing Equipment [Member] Member us-gaap:GasGatheringAndProcessingEquipmentMember
47 Mining Properties and Mineral Rights [Member] Member us-gaap:MiningPropertiesAndMineralRightsMember
48 Mine Development [Member] Member us-gaap:MineDevelopmentMember
49 Oil and Gas Properties [Member] Member us-gaap:OilAndGasPropertiesMember
50 Drilling Rights [Member] Member us-gaap:DrillingRightsMember
51 Wells and Related Equipment and Facilities [Member] Member us-gaap:WellsAndRelatedEquipmentAndFacilitiesMember
52 Marine Services Equipment [Member] Member us-gaap:MarineServicesEquipmentMember
53 Exploration and Production Equipment [Member] Member us-gaap:ExplorationAndProductionEquipmentMember
54 Other Energy Equipment [Member] Member us-gaap:OtherEnergyEquipmentMember
55 Gas, Transmission and Distribution Equipment [Member] Member us-gaap:GasTransmissionAndDistributionEquipmentMember
56 Electric Generation, Transmission and Distribution Equipment [Member] Member us-gaap:ElectricGenerationTransmissionAndDistributionEquipmentMember
57 Property, Plant and Equipment, Other Types [Member] Member us-gaap:PropertyPlantAndEquipmentOtherTypesMember
58 Equipment Leased to Other Party [Member] Member us-gaap:EquipmentLeasedToOtherPartyMember
59 Productive Land [Member] Member us-gaap:ProductiveLandMember
60 Furniture and Fixtures [Member] Member us-gaap:FurnitureAndFixturesMember
61 Timber Properties [Member] Member us-gaap:TimberPropertiesMember
62 Landfill [Member] Member us-gaap:LandfillMember
63 Software Development [Member] Member us-gaap:SoftwareDevelopmentMember
64 Retail Site [Member] Member srt:RetailSiteMember
65 Assets Leased to Others [Member] Member us-gaap:AssetsLeasedToOthersMember
66 Asset under Construction [Member] Member us-gaap:AssetUnderConstructionMember
67 Construction in Progress [Member] Member us-gaap:ConstructionInProgressMember
68 Breeding and Production Animals [Member] Member us-gaap:BreedingAndProductionAnimalsMember
69 Remediation Property for Sale, Abandonment or Disposal [Member] Member us-gaap:RemediationPropertyForSaleAbandonmentOrDisposalMember
70 Other Capitalized Property Plant and Equipment [Member] Member us-gaap:OtherCapitalizedPropertyPlantAndEquipmentMember
71 Software and Software Development Costs [Member] Member us-gaap:SoftwareAndSoftwareDevelopmentCostsMember
72 Statistical Measurement [Axis] Axis srt:RangeAxis
73 Statistical Measurement [Domain] Member srt:RangeMember
74 Maximum [Member] Member srt:MaximumMember
75 Minimum [Member] Member srt:MinimumMember
76 Property, Plant and Equipment [Line Items] LineItems us-gaap:PropertyPlantAndEquipmentLineItems
77 Property, Plant and Equipment, Useful Life Concept (xbrli:durationItemType) For Period us-gaap:PropertyPlantAndEquipmentUsefulLife
78 Property, Plant, and Equipment, Salvage Value Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentSalvageValue
79 Property, Plant and Equipment, Salvage Value, Percentage Concept (Percent) As Of us-gaap:PropertyPlantAndEquipmentSalvageValuePercentage
80 Movement in Property, Plant and Equipment [Roll Forward] Abstract us-gaap:MovementInPropertyPlantAndEquipmentRollForward
81 Property, Plant and Equipment, Gross, Beginning Balance Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentGross
82 Property, Plant and Equipment, Additions Concept (Monetary) For Period Debit us-gaap:PropertyPlantAndEquipmentAdditions
83 Property, Plant and Equipment, Disposals Concept (Monetary) For Period Credit us-gaap:PropertyPlantAndEquipmentDisposals
84 Property, Plant and Equipment, Transfers and Changes Concept (Monetary) For Period Debit us-gaap:PropertyPlantAndEquipmentTransfersAndChanges
85 Property, Plant and Equipment, Gross, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
86 Property, Plant and Equipment, Gross, Ending Balance Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentGross
87 Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward] Abstract us-gaap:MovementInAccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentRollForward
88 Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance Concept (Monetary) As Of Credit us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
89 Depreciation, Depletion and Amortization [Abstract] Abstract us-gaap:DepreciationAndAmortizationAbstract
90 Depreciation Concept (Monetary) For Period Debit us-gaap:Depreciation
91 Amortization Concept (Monetary) For Period Debit us-gaap:AdjustmentForAmortization
92 Other Depreciation and Amortization Concept (Monetary) For Period Debit us-gaap:OtherDepreciationAndAmortization
93 Depletion Concept (Monetary) For Period Debit us-gaap:Depletion
94 Depreciation, Depletion and Amortization, Total Concept (Monetary) For Period Debit us-gaap:DepreciationDepletionAndAmortization
95 Accumulated Depreciation, Depletion and Amortization, Reclassifications from Property, Plant and Equipment Concept (Monetary) For Period Debit us-gaap:AccumulatedDepreciationDepletionAndAmortizationReclassificationsFromPropertyPlantAndEquipment1
96 Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment Concept (Monetary) For Period Debit us-gaap:AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1
97 Accumulated Depreciation, Depletion and Amortization, Property Plant and Equipment, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease
98 Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance Concept (Monetary) As Of Credit us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
99 Property, Plant and Equipment, Net, by Type [Abstract] Abstract us-gaap:PropertyPlantAndEquipmentNetByTypeAbstract
100 Property, Plant and Equipment, Gross Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentGross
101 Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Concept (Monetary) As Of Credit us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
102 Property, Plant and Equipment, Net, Total Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentNet
103 Property, Plant and Equipment, Net, Including and Excluding Capital Leased Asset [Abstract] Abstract us-gaap:PropertyPlantAndEquipmentNetIncludingAndExcludingCapitalLeasedAssetAbstract
104 Property, Plant and Equipment, Net, Excluding Capital Leased Assets [Abstract] Abstract us-gaap:PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssetsAbstract
105 Property, Plant and Equipment, Gross, Excluding Capital Leased Assets Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets
106 Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Excluding Capital Leased Assets Concept (Monetary) As Of Credit us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets
107 Property, Plant and Equipment, Net, Excluding Capital Leased Assets, Total Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets
108 Property, Plant and Equipment, Net, Total Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentNet
109 Property Plant and Equipment Income Statement Disclosures [Abstract] Abstract us-gaap:PropertyPlantAndEquipmentIncomeStatementDisclosuresAbstract
110 Property, Plant and Equipment Income Statement Disclosures Concept (Text/String) For Period us-gaap:PropertyPlantAndEquipmentIncomeStatementDisclosures
111 Cost, Depreciation Concept (Monetary) For Period Debit us-gaap:CostOfGoodsAndServicesSoldDepreciation
112 Gain (Loss) on Disposition of Property Plant Equipment [Abstract] Abstract us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract
113 Gain (Loss) on Disposition of Oil and Gas and Timber Property [Abstract] Abstract us-gaap:GainLossOnSaleOfPropertyAbstract
114 Gain (Loss) on Disposition of Oil and Gas Property [Abstract] Abstract us-gaap:GainLossOnSaleOfOilAndGasPropertyAbstract
115 Gain (Loss) on Disposition of Proved Property Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfProvedProperty
116 Gain (Loss) on Disposition of Unproved Property Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfUnprovedProperty
117 Gain (Loss) on Disposition of Oil and Gas Property, Total Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfOilAndGasProperty
118 Gain (Loss) on Disposition of Timber Property Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfTimberProperty
119 Gain (Loss) on Disposition of Oil and Gas and Timber Property, Total Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfProperty
120 Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Concept (Monetary) For Period Credit us-gaap:GainLossOnDispositionOfAssets
121 Gain (Loss) on Disposition of Property Plant Equipment, Total Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfPropertyPlantEquipment
122 Gain (Loss) on Sale of Interest in Projects Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfInterestInProjects
123 Gain (Loss) on Condemnation Concept (Monetary) For Period Credit us-gaap:GainLossOnCondemnation
124 Public Utilities, Allowance for Funds Used During Construction, Additions Concept (Monetary) For Period Credit us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
125 Property, Plant and Equipment Impairment or Disposal [Abstract] Abstract us-gaap:PropertyPlantAndEquipmentImpairmentOrDisposalAbstract
126 Property, Plant and Equipment Impairment or Disposal Disclosure Concept (Text/String) For Period us-gaap:PropertyPlantAndEquipmentImpairmentOrDisposalDisclosure
127 Impairment or Disposal of Tangible Assets Disclosure [Abstract] Abstract us-gaap:ImpairmentOrDisposalOfTangibleAssetsDisclosureAbstract
128 Details of Impairment of Long-Lived Assets Held and Used by Asset [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:DetailsOfImpairmentOfLongLivedAssetsHeldAndUsedByAssetTextBlock
129 Schedule of Impaired Long-Lived Assets Held and Used [Table] Table us-gaap:ScheduleOfImpairedLongLivedAssetsHeldAndUsedTable
130 Impaired Long-Lived Assets Held and Used by Type [Axis] Axis us-gaap:ImpairedLongLivedAssetsHeldAndUsedByTypeAxis
131 Impaired Long-Lived Assets Held and Used, Asset Name [Domain] Member us-gaap:ImpairedLongLivedAssetsHeldAndUsedAssetNameDomain
132 Segments [Axis] Axis us-gaap:StatementBusinessSegmentsAxis
133 Segments [Domain] Member us-gaap:SegmentDomain
134 Other Segments [Member] Member us-gaap:AllOtherSegmentsMember
135 Corporate Segment [Member] Member us-gaap:CorporateMember
136 Corporate and Other [Member] Member us-gaap:CorporateAndOtherMember
137 Subsegments [Axis] Axis us-gaap:SubsegmentsAxis
138 Subsegments [Domain] Member us-gaap:SubsegmentsDomain
139 Impaired Long-Lived Assets Held and Used [Line Items] LineItems us-gaap:ImpairedLongLivedAssetsHeldAndUsedLineItems
140 Impaired Long-Lived Assets Held and Used, Asset Description Concept (Text/String) For Period us-gaap:ImpairedLongLivedAssetsHeldAndUsedAssetDescription
141 Impaired Long-Lived Assets Held and Used, Facts and Circumstances Leading to Impairment Concept (Text/String) For Period us-gaap:ImpairedLongLivedAssetsHeldAndUsedFactsAndCircumstancesLeadingToImpairment
142 Impairment of Long-Lived Assets Held-for-use Concept (Monetary) For Period Debit us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
143 Impaired Long-Lived Assets Held and Used, Income Statement Classification Concept (Text/String) For Period us-gaap:ImpairedLongLivedAssetsHeldAndUsedIncomeStatementClassification
144 Impaired Long-Lived Assets Held and Used, Method for Determining Fair Value Concept (Text/String) For Period us-gaap:ImpairedLongLivedAssetsHeldAndUsedMethodForDeterminingFairValue
145 Impaired Assets to be Disposed of by Method Other than Sale [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleTextBlock
146 Impaired Assets to be Disposed of by Method Other than Sale [Table] Table us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleTable
147 Impaired Assets to be Disposed of by Method Other than Sale by Type [Axis] Axis us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleByTypeAxis
148 Impaired Assets to be Disposed of by Method Other than Sale, Asset Name [Domain] Member us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAssetNameDomain
149 Income Statement Location [Axis] Axis us-gaap:IncomeStatementLocationAxis
150 Income Statement Location [Domain] Member us-gaap:IncomeStatementLocationDomain
151 Sales [Member] Member us-gaap:SalesMember
152 Trading Revenue [Member] Member us-gaap:TradingRevenueMember
153 Cost of Sales [Member] Member us-gaap:CostOfSalesMember
154 Principal or Proprietary Transactions [Member] Member us-gaap:PrincipalOrProprietaryTransactionsMember
155 Asset Management Income [Member] Member us-gaap:AssetManagementIncomeMember
156 Other Income [Member] Member us-gaap:OtherIncomeMember
157 Interest Income [Member] Member us-gaap:InterestIncomeMember
158 Investment Income [Member] Member us-gaap:InvestmentIncomeMember
159 Operating Income (Loss) [Member] Member us-gaap:OperatingIncomeLossMember
160 Other Operating Income (Expense) [Member] Member us-gaap:OtherOperatingIncomeExpenseMember
161 Interest Expense [Member] Member us-gaap:InterestExpenseMember
162 Operating Expense [Member] Member us-gaap:OperatingExpenseMember
163 Other Expense [Member] Member us-gaap:OtherExpenseMember
164 Gain (Loss) on Derivative Instruments [Member] Member us-gaap:GainLossOnDerivativeInstrumentsMember
165 Gain (Loss) on Investments [Member] Member us-gaap:GainLossOnInvestmentsMember1
166 Investment Income (Expense) [Member] Member us-gaap:InvestmentIncomeExpenseMember
167 Nonoperating Income (Expense) [Member] Member us-gaap:NonoperatingIncomeExpenseMember
168 Other Nonoperating Income (Expense) [Member] Member us-gaap:OtherNonoperatingIncomeExpenseMember
169 Foreign Currency Gain (Loss) [Member] Member us-gaap:ForeignCurrencyGainLossMember
170 Sale of Subsidiary Gain (Loss) [Member] Member us-gaap:SaleOfSubsidiaryGainLossMember
171 Selling, General and Administrative Expenses [Member] Member us-gaap:SellingGeneralAndAdministrativeExpensesMember
172 Selling and Marketing Expense [Member] Member us-gaap:SellingAndMarketingExpenseMember
173 General and Administrative Expense [Member] Member us-gaap:GeneralAndAdministrativeExpenseMember
174 Impaired Assets to be Disposed of by Method Other than Sale [Line Items] LineItems us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleLineItems
175 Impaired Assets to be Disposed of by Method Other than Sale, Carrying Value of Asset Concept (Monetary) As Of Debit us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleCarryingValueOfAsset
176 Impaired Assets to be Disposed of by Method Other than Sale, Facts and Circumstances Leading to Impairment Concept (Text/String) For Period us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleFactsAndCircumstancesLeadingToImpairment
177 Impaired Assets to be Disposed of by Method Other than Sale, Amount of Impairment Loss Concept (Monetary) For Period Debit us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAmountOfImpairmentLoss
178 Impaired Assets to be Disposed of by Method Other than Sale, Method for Determining Fair Value Concept (Text/String) For Period us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleMethodForDeterminingFairValue
179 Impaired Assets to be Disposed of by Method Other than Sale, Segment Classification Concept (Text/String) For Period us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleSegmentClassification
180 Impairment of Tangible Assets, Other Descriptors Concept (Text/String) For Period us-gaap:ImpairmentOfTangibleAssetsOtherDescriptors
181 Assets Disposed of by Method Other than Sale, in Period of Disposition, Gain (Loss) on Disposition Concept (Monetary) For Period Credit us-gaap:AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionGainLossOnDisposition1
182 Tangible Asset Impairment Charges [Abstract] Abstract us-gaap:TangibleAssetImpairmentChargesAbstract
183 Impairment of Long-Lived Assets to be Disposed of Concept (Monetary) For Period Debit us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
184 Impairment of Long-Lived Assets Held-for-use Concept (Monetary) For Period Debit us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
185 Impairment of Real Estate Concept (Monetary) For Period Debit us-gaap:ImpairmentOfRealEstate
186 Exploration Abandonment and Impairment Expense Concept (Monetary) For Period Debit us-gaap:ExplorationAbandonmentAndImpairmentExpense
187 Impairment of Oil and Gas Properties Concept (Monetary) For Period Debit us-gaap:ImpairmentOfOilAndGasProperties
188 Impairment Losses Related to Real Estate Partnerships Concept (Monetary) For Period Debit us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships
189 Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down Concept (Monetary) For Period Debit us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
190 Tangible Asset Impairment Charges, Total Concept (Monetary) For Period Debit us-gaap:TangibleAssetImpairmentCharges
191 Property, Plant and Equipment Assets Held-for-sale Disclosure [Abstract] Abstract us-gaap:PropertyPlantAndEquipmentAssetsHeldForSaleDisclosureAbstract
192 Disclosure of Long Lived Assets Held-for-sale [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:DisclosureOfLongLivedAssetsHeldForSaleTextBlock
193 Schedule of Long Lived Assets Held-for-sale [Table] Table us-gaap:ScheduleOfLongLivedAssetsHeldForSaleTable
194 Long Lived Assets Held-for-sale by Asset Type [Axis] Axis us-gaap:LongLivedAssetsHeldForSaleByAssetTypeAxis
195 Long Lived Assets Held-for-sale, Name [Domain] Member us-gaap:LongLivedAssetsHeldForSaleNameDomain
196 Long Lived Assets Held-for-sale [Line Items] LineItems us-gaap:LongLivedAssetsHeldForSaleLineItems
197 Gain (Loss) on Disposition of Property Plant Equipment Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfPropertyPlantEquipment
198 Impairment of Long-Lived Assets to be Disposed of Concept (Monetary) For Period Debit us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
199 Long Lived Assets Held-for-sale, Description Concept (Text/String) For Period us-gaap:LongLivedAssetsHeldForSaleDescription
200 Proceeds from Sale of Property, Plant, and Equipment Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment
201 Reason for Changing Plan to Sell Assets Held-for-sale [Abstract] Abstract us-gaap:ReasonForChangingPlanToSellAssetsHeldForSaleAbstract
202 Depreciation Expense on Reclassified Assets Concept (Monetary) For Period Debit us-gaap:DepreciationExpenseOnReclassifiedAssets
203 Impairment Charge on Reclassified Assets Concept (Monetary) For Period Debit us-gaap:ImpairmentChargeOnReclassifiedAssets
204 Property, Plant, and Equipment, Additional Disclosures Concept (Text/String) For Period us-gaap:PropertyPlantAndEquipmentAdditionalDisclosures
205 Property, Plant, and Equipment and Intangible Assets [Text Block] Concept (Text Block (HTML)) For Period us-gaap:PropertyPlantAndEquipmentAndIntangibleAssetsTextBlock
206 Extensible Enumeration Domain Members Network

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http://fasb.org/us-gaap/role/eedm/ExtensibleEnumerationLists
207 SRT Extensible Enumeration Domain Members Network

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

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