US GAAP Taxonomy (2011): Exemplar: (us-gaap-stm-ci-soi-egm-pre-2011-01-31.xml)

-Network: (124100 - Statement - Statement of Income (Excluding Gross Margin Alternative))
-us-gaap:Income Statement [Abstract] {us-gaap:IncomeStatementAbstract}
-added:Income Statement, Excluding Gross Margin [Table] {ID2}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-added:Income Statement, Excluding Gross Margin [Line Items] {added:IncomeStatementExcludingGrossMarginLineItems}
-us-gaap:Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] {us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract}
-us-gaap:Net Income (Loss) Attributable to Parent [Roll Up] {us-gaap:NetIncomeLossAbstract}
-us-gaap:Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Roll Up] {us-gaap:NetIncomeLossAttributableToReportingEntityAbstract}
-us-gaap:Income (Loss) from Operations before Extraordinary Items [Roll Up] {us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrincipleAbstract}
-us-gaap:Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Roll Up] {us-gaap:IncomeLossFromContinuingOperationsAbstract}
-us-gaap:Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] {us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract}
-us-gaap:Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] {us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract}
-us-gaap:Operating Income (Loss) [Roll Up] {us-gaap:OperatingIncomeLossAbstract}
-us-gaap:Revenues [Roll Up] {us-gaap:RevenuesAbstract}
-us-gaap:Revenue, Net [Roll Up] {us-gaap:SalesRevenueNetAbstract}
-us-gaap:Sales Revenue, Goods, Net [Roll Up] {us-gaap:SalesRevenueGoodsNetAbstract}
us-gaap:Sales Revenue, Goods, Gross {us-gaap:SalesRevenueGoodsGross}
-us-gaap:Sales Discounts, Returns and Allowances, Goods [Roll Up] {us-gaap:SalesDiscountsReturnsAndAllowancesGoodsAbstract}
-us-gaap:Sales Returns and Allowances, Goods [Roll Up] {us-gaap:SalesReturnsAndAllowancesGoodsAbstract}
us-gaap:Sales Returns, Goods {us-gaap:SalesReturnsGoods}
us-gaap:Sales Allowances, Goods {us-gaap:SalesAllowancesGoods}
us-gaap:Sales Allowances, Price Protection {us-gaap:SalesAllowancesPriceProtection}
us-gaap:Sales Returns and Allowances, Goods, Total {us-gaap:SalesReturnsAndAllowancesGoods}
us-gaap:Sales Discounts, Goods {us-gaap:SalesDiscountsGoods}
us-gaap:Sales Discounts, Returns and Allowances, Goods, Total {us-gaap:SalesDiscountsReturnsAndAllowancesGoods}
us-gaap:Sales Revenue, Goods, Net, Total {us-gaap:SalesRevenueGoodsNet}
us-gaap:Shipping and Handling Revenue {us-gaap:ShippingAndHandlingRevenue}
-us-gaap:Sales Revenue, Services, Net [Roll Up] {us-gaap:SalesRevenueServicesNetAbstract}
us-gaap:Sales Revenue, Services, Other {us-gaap:SalesRevenueServicesGross}
us-gaap:Technology Services Revenue {us-gaap:TechnologyServicesRevenue}
us-gaap:License and Maintenance Revenue {us-gaap:LicenseAndMaintenanceRevenue}
us-gaap:License and Services Revenue {us-gaap:LicenseAndServicesRevenue}
us-gaap:Maintenance Revenue {us-gaap:MaintenanceRevenue}
us-gaap:Contracts Revenue {us-gaap:ContractsRevenue}
us-gaap:Revenue, Environmental Remediation Services {us-gaap:RevenueEnvironmentalRemediationServices}
us-gaap:Revenue, Oil and Gas Services {us-gaap:RevenueOilAndGasServices}
us-gaap:Revenue, Coal Services {us-gaap:RevenueCoalServices}
us-gaap:Sales Allowances, Services {us-gaap:SalesAllowancesServices}
us-gaap:Sales Discounts, Services {us-gaap:SalesDiscountsServices}
us-gaap:Sales Revenue, Services, Net, Total {us-gaap:SalesRevenueServicesNet}
-us-gaap:Sales Revenue from Energy Commodities and Services [Roll Up] {us-gaap:SalesRevenueFromEnergyCommoditiesAndServicesAbstract}
us-gaap:Sales Revenue, Energy Services {us-gaap:SalesRevenueEnergyServices}
us-gaap:Sales Revenue from Energy Commodities and Services, Total {us-gaap:SalesRevenueFromEnergyCommoditiesAndServices}
-us-gaap:Electric and Gas Revenue [Roll Up] {us-gaap:UtilityRevenueAbstract}
-us-gaap:Electric Revenue [Roll Up] {us-gaap:ElectricUtilityRevenueAbstract}
us-gaap:Electric Bundled Revenue {us-gaap:ElectricBundledRevenue}
us-gaap:Electrical Generation Revenue {us-gaap:ElectricalGenerationRevenue}
us-gaap:Competitive Energy Revenue {us-gaap:CompetitiveEnergyRevenue}
-us-gaap:Electrical Transmission and Distribution Revenue [Roll Up] {us-gaap:ElectricalTransmissionAndDistributionRevenueAbstract}
us-gaap:Electrical Transmission Revenue {us-gaap:ElectricalTransmissionRevenue}
us-gaap:Electrical Distribution Revenue {us-gaap:ElectricalDistributionRevenue}
us-gaap:Electrical Transmission and Distribution Revenue, Total {us-gaap:ElectricalTransmissionAndDistributionRevenue}
us-gaap:Electric Domestic Regulated Revenue {us-gaap:ElectricDomesticRegulatedRevenue}
us-gaap:Electric Worldwide Unregulated Revenue {us-gaap:ElectricWorldwideUnregulatedRevenue}
us-gaap:Electric Revenue, Total {us-gaap:ElectricUtilityRevenue}
us-gaap:Gas Domestic Regulated Revenue {us-gaap:GasDomesticRegulatedRevenue}
us-gaap:Electric and Gas Revenue, Total {us-gaap:UtilityRevenue}
us-gaap:Phase-in Plan, Amount of Capitalized Costs Recovered {us-gaap:PhaseInPlanAmountOfCapitalizedCostsRecovered}
-us-gaap:Revenue Mineral Sales [Roll Up] {us-gaap:RevenueMineralSalesAbstract}
us-gaap:Gold Products and Services Revenue {us-gaap:GoldProductsAndServicesRevenue}
us-gaap:Coal Products and Services Revenue {us-gaap:CoalProductsAndServicesRevenue}
us-gaap:Chemicals Revenue {us-gaap:ChemicalsRevenue}
us-gaap:Revenue Mineral Sales, Total {us-gaap:RevenueMineralSales}
us-gaap:Secondary Processing Revenue {us-gaap:SecondaryProcessingRevenue}
-us-gaap:Oil and Gas Revenue [Roll Up] {us-gaap:OilAndGasRevenueAbstract}
us-gaap:Oil and Gas Sales Revenue {us-gaap:OilAndGasSalesRevenue}
us-gaap:Synthetic Fuel Sales Revenue {us-gaap:SyntheticFuelSalesRevenue}
us-gaap:Other Alternative Energy Sales Revenue {us-gaap:OtherAlternativeEnergySalesRevenue}
us-gaap:Binder Sales Revenue {us-gaap:BinderSalesRevenue}
us-gaap:Exploration and Production Revenue {us-gaap:ExplorationAndProductionRevenue}
-us-gaap:Natural Gas Midstream Revenue [Roll Up] {us-gaap:NaturalGasMidstreamRevenueAbstract}
us-gaap:Natural Gas Storage Revenue {us-gaap:NaturalGasStorageRevenue}
us-gaap:Fractionation Revenue {us-gaap:FractionationRevenue}
us-gaap:Natural Gas Midstream Revenue, Total {us-gaap:NaturalGasMidstreamRevenue}
us-gaap:Refining and Marketing Revenue {us-gaap:RefiningAndMarketingRevenue}
us-gaap:Marine Services Revenue {us-gaap:MarineServicesRevenue}
us-gaap:Natural Gas Production Revenue {us-gaap:NaturalGasProductionRevenue}
us-gaap:Brokered Natural Gas Margin Revenue {us-gaap:BrokeredNaturalGasMarginRevenue}
us-gaap:Propane Revenue {us-gaap:PropaneRevenue}
us-gaap:Revenue from Purchased Oil and Gas {us-gaap:RevenueFromPurchasedOilAndGas}
us-gaap:Oil and Condensate Revenue {us-gaap:OilAndCondensateRevenue}
us-gaap:Gas Gathering, Transportation, Marketing and Processing Revenue {us-gaap:GasGatheringTransportationMarketingAndProcessingRevenue}
us-gaap:Oil and Gas Revenue, Total {us-gaap:OilAndGasRevenue}
us-gaap:Sales of Oil and Gas Prospects {us-gaap:SalesOfOilAndGasProspects}
-us-gaap:Royalty Revenue [Roll Up] {us-gaap:RoyaltyRevenueAbstract}
us-gaap:Royalty Revenue from Coal {us-gaap:RoyaltyRevenueFromCoal}
us-gaap:Royalty Revenue, Total {us-gaap:RoyaltyRevenue}
us-gaap:Revenue Steam Products and Services {us-gaap:RevenueSteamProductsAndServices}
-us-gaap:Real Estate Revenue, Net [Roll Up] {us-gaap:RealEstateRevenueNetAbstract}
-us-gaap:Construction Revenue [Roll Up] {us-gaap:ConstructionRevenueAbstract}
us-gaap:Home Building Revenue {us-gaap:HomeBuildingRevenue}
us-gaap:General Contractor Revenue {us-gaap:GeneralContractorRevenue}
us-gaap:Other Construction Revenue {us-gaap:OtherConstructionRevenue}
us-gaap:Construction Revenue, Total {us-gaap:ConstructionRevenue}
us-gaap:Land Sales {us-gaap:LandSales}
us-gaap:Retail Land Sales, Improvement Revenue, Prior Sales {us-gaap:RetailLandSalesImprovementRevenuePriorSales}
us-gaap:Time Share Revenue {us-gaap:TimeShareRevenue}
us-gaap:Tenant Reimbursements {us-gaap:TenantReimbursements}
-us-gaap:Management Fees Revenue [Roll Up] {us-gaap:ManagementFeesRevenueAbstract}
us-gaap:Management Fees, Base Revenue {us-gaap:ManagementFeesBaseRevenue}
us-gaap:Management Fees, Incentive Revenue {us-gaap:ManagementFeesIncentiveRevenue}
us-gaap:Management Fees Revenue, Total {us-gaap:ManagementFeesRevenue}
us-gaap:Facility Membership and Operations Revenue {us-gaap:FacilityMembershipAndOperationsRevenue}
us-gaap:Parking Revenue {us-gaap:ParkingRevenue}
us-gaap:Signage Revenue {us-gaap:SignageRevenue}
us-gaap:Sales of Real Estate {us-gaap:SalesOfRealEstate}
us-gaap:Concessions Revenue {us-gaap:ConcessionsRevenue}
us-gaap:Other Real Estate Revenue {us-gaap:OtherRealEstateRevenue}
us-gaap:Real Estate Revenue, Net, Total {us-gaap:RealEstateRevenueNet}
-us-gaap:Revenue from Hotels [Roll Up] {us-gaap:RevenueFromLeasedAndOwnedHotelsAbstract}
us-gaap:Revenue from Owned Hotels {us-gaap:RevenueFromOwnedHotels}
us-gaap:Occupancy Revenue {us-gaap:OccupancyRevenue}
us-gaap:Casino Revenue {us-gaap:CasinoRevenue}
us-gaap:Food and Beverage Revenue {us-gaap:FoodAndBeverageRevenue}
us-gaap:Retail Revenue {us-gaap:RetailRevenue}
us-gaap:Other Hotel Operating Revenue {us-gaap:OtherHotelOperatingRevenue}
us-gaap:Promotional Allowances {us-gaap:PromotionalAllowances}
us-gaap:Revenue from Hotels, Total {us-gaap:RevenueFromLeasedAndOwnedHotels}
-us-gaap:Franchisor Revenue [Roll Up] {us-gaap:FranchisorRevenueAbstract}
us-gaap:Revenue from Franchisor Owned Outlets {us-gaap:RevenueFromFranchisorOwnedOutlets}
us-gaap:Revenue from Franchised Outlets {us-gaap:RevenueFromFranchisedOutlets}
us-gaap:Franchisor Revenue, Total {us-gaap:FranchisorRevenue}
-us-gaap:Operating Leases, Income Statement, Lease Revenue [Roll Up] {us-gaap:OperatingLeasesIncomeStatementLeaseRevenueAbstract}
us-gaap:Operating Leases, Income Statement, Minimum Lease Revenue {us-gaap:OperatingLeasesIncomeStatementMinimumLeaseRevenue}
us-gaap:Operating Leases, Income Statement, Contingent Revenue {us-gaap:OperatingLeasesIncomeStatementContingentRevenue}
us-gaap:Operating Leases, Income Statement, Percentage Revenue {us-gaap:PercentageRent}
us-gaap:Operating Leases, Income Statement, Sublease Revenue {us-gaap:OperatingLeasesIncomeStatementSubleaseRevenue}
us-gaap:Operating Leases, Income Statement, Lease Revenue, Total {us-gaap:OperatingLeasesIncomeStatementLeaseRevenue}
us-gaap:Reimbursement Revenue {us-gaap:ReimbursementRevenue}
us-gaap:Subscription Revenue {us-gaap:SubscriptionRevenue}
us-gaap:Advertising Revenue {us-gaap:AdvertisingRevenue}
us-gaap:Admissions Revenue {us-gaap:AdmissionsRevenue}
-us-gaap:Health Care Organization, Revenue [Roll Up] {us-gaap:HealthCareOrganizationRevenueAbstract}
us-gaap:Health Care Organization, Patient Service Revenue {us-gaap:HealthCareOrganizationPatientServiceRevenue}
us-gaap:Health Care Organization, Premium Revenue {us-gaap:HealthCareOrganizationPremiumRevenue}
us-gaap:Health Care Organization, Capitation Revenue {us-gaap:HealthCareOrganizationCapitationRevenue}
us-gaap:Health Care Organization, Resident Service Revenue {us-gaap:HealthCareOrganizationResidentServiceRevenue}
us-gaap:Health Care Organization, Other Revenue {us-gaap:HealthCareOrganizationOtherRevenue}
us-gaap:Health Care Organization, Revenue, Total {us-gaap:HealthCareOrganizationRevenue}
us-gaap:Revenue from Enrollment and Registration Fees, Excluding Hospitality Enterprises {us-gaap:RevenueFromEnrollmentAndRegistrationFeesExcludingHospitalityEnterprises}
us-gaap:Membership Dues Revenue, On-going {us-gaap:MembershipDuesRevenueOnGoing}
us-gaap:Licenses Revenue {us-gaap:LicensesRevenue}
us-gaap:Franchise Revenue {us-gaap:FranchiseRevenue}
us-gaap:Clearing Fees Revenue {us-gaap:ClearingFeesRevenue}
us-gaap:Revenue from Grants {us-gaap:RevenueFromGrants}
us-gaap:Revenue Other Manufactured Products {us-gaap:RevenueOtherManufacturedProducts}
us-gaap:Construction Materials Revenue {us-gaap:ConstructionMaterialsRevenue}
us-gaap:Timber Revenue {us-gaap:TimberRevenue}
us-gaap:Recycling Revenue {us-gaap:RecyclingRevenue}
us-gaap:Passenger Revenue {us-gaap:PassengerRevenue}
us-gaap:Cargo and Freight Revenue {us-gaap:CargoAndFreightRevenue}
us-gaap:Vehicle Toll Revenue {us-gaap:VehicleTollRevenue}
us-gaap:Revenue from Related Parties {us-gaap:RevenueFromRelatedParties}
us-gaap:Other Revenue, Net {us-gaap:OtherSalesRevenueNet}
us-gaap:Revenue, Net, Total {us-gaap:SalesRevenueNet}
-us-gaap:Financial Services Revenue [Roll Up] {us-gaap:FinancialServicesRevenueAbstract}
us-gaap:Interest Income, Operating {us-gaap:InterestIncomeOperating}
us-gaap:Fees and Commissions {us-gaap:FeesAndCommissions}
us-gaap:Gains (Losses) on Sales of Assets {us-gaap:GainsLossesOnSalesOfAssets}
us-gaap:Principal Transactions Revenue {us-gaap:PrincipalTransactionsRevenue}
us-gaap:Premiums Earned, Net {us-gaap:PremiumsEarnedNet}
us-gaap:Revenue, Other Financial Services {us-gaap:RevenueOtherFinancialServices}
us-gaap:Financial Services Revenue, Total {us-gaap:FinancialServicesRevenue}
us-gaap:Revenues, Total {us-gaap:Revenues}
-us-gaap:Costs and Expenses [Roll Up] {us-gaap:CostsAndExpensesAbstract}
-us-gaap:Cost of Revenue [Roll Up] {us-gaap:CostOfRevenueAbstract}
-us-gaap:Cost of Goods and Services Sold [Roll Up] {us-gaap:CostOfGoodsAndServicesSoldAbstract}
-us-gaap:Cost of Goods Sold [Roll Up] {us-gaap:CostOfGoodsSoldAbstract}
us-gaap:Cost of Goods Sold, Direct Materials {us-gaap:CostOfGoodsSoldDirectMaterials}
us-gaap:Cost of Goods Sold, Direct Labor {us-gaap:CostOfGoodsSoldDirectLabor}
us-gaap:Cost of Goods Sold, Overhead {us-gaap:CostOfGoodsSoldOverhead}
-us-gaap:Cost of Goods Sold, Depreciation, Depletion and Amortization [Roll Up] {us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortizationAbstract}
-us-gaap:Cost of Goods Sold, Depreciation and Amortization [Roll Up] {us-gaap:CostOfGoodsSoldDepreciationAndAmortizationAbstract}
us-gaap:Cost of Goods Sold, Depreciation {us-gaap:CostOfGoodsSoldDepreciation}
us-gaap:Cost of Goods Sold, Amortization {us-gaap:CostOfGoodsSoldAmortization}
us-gaap:Cost of Goods Sold, Depreciation and Amortization, Total {us-gaap:CostOfGoodsSoldDepreciationAndAmortization}
us-gaap:Cost of Goods Sold, Depletion {us-gaap:CostOfGoodsSoldDepletion}
us-gaap:Cost of Goods Sold, Depreciation, Depletion and Amortization, Total {us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortization}
us-gaap:Cost of Goods Sold, Direct Taxes and Licenses Costs {us-gaap:CostOfGoodsSoldDirectTaxesAndLicensesCosts}
us-gaap:Cost of Goods Sold, Maintenance Costs {us-gaap:CostOfGoodsSoldMaintenanceCosts}
us-gaap:Cost of Goods Sold, Total {us-gaap:CostOfGoodsSold}
-us-gaap:Cost of Services [Roll Up] {us-gaap:CostOfServicesAbstract}
us-gaap:Cost of Services, Direct Materials {us-gaap:CostOfServicesDirectMaterials}
us-gaap:Cost of Services, Direct Labor {us-gaap:CostOfServicesDirectLabor}
us-gaap:Cost of Services, Overhead {us-gaap:CostOfServicesOverhead}
-us-gaap:Cost of Services, Depreciation and Amortization [Roll Up] {us-gaap:CostOfServicesDepreciationAndAmortizationAbstract}
us-gaap:Cost of Services, Depreciation {us-gaap:CostOfServicesDepreciation}
us-gaap:Cost of Services, Amortization {us-gaap:CostOfServicesAmortization}
us-gaap:Cost of Services, Depreciation and Amortization, Total {us-gaap:CostOfServicesDepreciationAndAmortization}
us-gaap:Cost of Services, Direct Taxes and Licenses Costs {us-gaap:CostOfServicesDirectTaxesAndLicensesCosts}
us-gaap:Cost of Services, Maintenance Costs {us-gaap:CostOfServicesMaintenanceCosts}
us-gaap:Cost of Services, Licenses and Services {us-gaap:CostOfServicesLicensesAndServices}
us-gaap:Cost of Services, Licenses and Maintenance Agreements {us-gaap:CostOfServicesLicensesAndMaintenanceAgreements}
us-gaap:Technology Services Costs {us-gaap:TechnologyServicesCosts}
us-gaap:Embedded Service Costs {us-gaap:EmbeddedServiceCosts}
us-gaap:Cost of Services, Energy Services {us-gaap:CostOfServicesEnergyServices}
us-gaap:Cost of Services, Environmental Remediation {us-gaap:CostOfServicesEnvironmentalRemediation}
us-gaap:Other Cost of Services {us-gaap:OtherCostOfServices}
us-gaap:Cost of Services, Total {us-gaap:CostOfServices}
-us-gaap:Cost of Real Estate Revenue [Roll Up] {us-gaap:CostOfRealEstateRevenueAbstract}
-us-gaap:Construction and Development Costs [Roll Up] {us-gaap:ConstructionAndDevelopmentCostsAbstract}
us-gaap:Home Building Costs {us-gaap:HomeBuildingCosts}
us-gaap:General Contractor Costs {us-gaap:GeneralContractorCosts}
us-gaap:Other Construction Costs {us-gaap:OtherConstructionCosts}
us-gaap:Construction and Development Costs, Total {us-gaap:ConstructionAndDevelopmentCosts}
us-gaap:Costs of Real Estate Services and Land Sales {us-gaap:CostsOfRealEstateServicesAndLandSales}
us-gaap:Time Share Costs {us-gaap:TimeShareCosts}
us-gaap:Time Share Carrying Charges {us-gaap:TimeShareCarryingCharges}
us-gaap:Direct Costs of Leased and Rented Property or Equipment {us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment}
us-gaap:Owned Property Management Costs {us-gaap:OwnedPropertyManagementCosts}
us-gaap:Retail Land Sales, Improvement Costs, Prior Sales {us-gaap:RetailLandSalesImprovementCostsPriorSales}
-us-gaap:Cost of Real Estate Sales [Roll Up] {us-gaap:CostOfRealEstateSalesAbstract}
us-gaap:Cost of Real Estate Sales, Interest {us-gaap:CostOfRealEstateSalesInterest}
us-gaap:Cost of Real Estate Sales, Excluding Interest {us-gaap:CostOfRealEstateSalesExcludingInterest}
us-gaap:Cost of Real Estate Sales, Total {us-gaap:CostOfRealEstateSales}
-us-gaap:Direct Costs of Hotels [Roll Up] {us-gaap:DirectCostsOfHotelsAbstract}
us-gaap:Direct Costs of Owned Hotels {us-gaap:DirectCostsOfOwnedHotels}
us-gaap:Direct Costs of Leased Hotels {us-gaap:DirectCostsOfLeasedHotels}
us-gaap:Occupancy Costs {us-gaap:OccupancyCosts}
us-gaap:Casino Expenses {us-gaap:CasinoExpenses}
us-gaap:Food and Beverage, Cost of Sales {us-gaap:FoodAndBeverageCostOfSales}
us-gaap:Retail Expenses {us-gaap:RetailExpenses}
us-gaap:Other Direct Costs of Hotels {us-gaap:OtherDirectCostsOfHotels}
us-gaap:Direct Costs of Hotels, Total {us-gaap:DirectCostsOfHotels}
us-gaap:Concessions Costs {us-gaap:ConcessionsCosts}
us-gaap:Cost of Real Estate Revenue, Total {us-gaap:CostOfRealEstateRevenue}
us-gaap:Service Management Costs {us-gaap:ServiceManagementCosts}
us-gaap:Asset Management Costs {us-gaap:AssetManagementCosts}
us-gaap:Cost of Property Repairs and Maintenance {us-gaap:CostOfPropertyRepairsAndMaintenance}
us-gaap:Facility Membership and Operations Costs {us-gaap:FacilityMembershipAndOperationsCosts}
us-gaap:Cost of Other Property Operating Expense {us-gaap:CostOfOtherPropertyOperatingExpense}
us-gaap:Cost of Goods and Services, Energy Commodities and Services {us-gaap:CostOfGoodsAndServicesEnergyCommoditiesAndServices}
us-gaap:Cost of Utilities {us-gaap:CostOfUtilities}
-us-gaap:Direct Operating Costs [Roll Up] {us-gaap:DirectOperatingCostsAbstract}
-us-gaap:Cost of Goods Sold, Electric [Roll Up] {us-gaap:CostOfGoodsSoldElectricAbstract}
us-gaap:Cost of Domestic Regulated Electric {us-gaap:CostOfDomesticRegulatedElectric}
us-gaap:Cost of Worldwide Unregulated Electric {us-gaap:CostOfWorldwideUnregulatedElectric}
us-gaap:Electric Production Expense {us-gaap:ElectricProductionExpense}
us-gaap:Cost of Purchased Power {us-gaap:CostOfPurchasedPower}
-us-gaap:Cost of Transmission [Roll Up] {us-gaap:CostOfTransmissionAbstract}
us-gaap:Cost of Transmission, Affiliates {us-gaap:CostOfTransmissionAffiliates}
us-gaap:Cost of Transmission, Other {us-gaap:CostOfTransmissionOther}
us-gaap:Cost of Transmission, Total {us-gaap:CostOfTransmission}
us-gaap:Cost of Goods Sold, Electric, Total {us-gaap:CostOfGoodsSoldElectric}
-us-gaap:Cost of Goods Sold, Oil and Gas [Roll Up] {us-gaap:CostOfGoodsSoldOilAndGasAbstract}
us-gaap:Synthetic Fuel Costs {us-gaap:SyntheticFuelCosts}
us-gaap:Cost of Other Alternative Energy {us-gaap:CostOfOtherAlternativeEnergy}
us-gaap:Binder Costs {us-gaap:BinderCosts}
us-gaap:Facility Costs {us-gaap:FacilityCosts}
us-gaap:Refining and Marketing Costs {us-gaap:RefiningAndMarketingCosts}
us-gaap:Marine Services Costs {us-gaap:MarineServicesCosts}
us-gaap:Brokered Natural Gas Margin Costs {us-gaap:BrokeredNaturalGasMarginCosts}
us-gaap:Natural Gas Midstream Costs {us-gaap:NaturalGasMidstreamCosts}
us-gaap:Cost of Natural Gas Purchases {us-gaap:CostOfNaturalGasPurchases}
us-gaap:Propane Costs {us-gaap:PropaneCosts}
us-gaap:Other Utility Costs {us-gaap:OtherUtilityCosts}
us-gaap:Exploration and Production Costs {us-gaap:ExplorationAndProductionCosts}
us-gaap:Oil and Gas Production Expense {us-gaap:OilAndGasProductionExpense}
us-gaap:Cost of Purchased Oil and Gas {us-gaap:CostOfPurchasedOilAndGas}
us-gaap:Oil and Gas Property, Lease Operating Expense {us-gaap:LeaseOperatingExpense}
us-gaap:Well Service Expense {us-gaap:WellServiceExpense}
us-gaap:Gas Gathering, Transportation, Marketing and Processing Costs {us-gaap:GasGatheringTransportationMarketingAndProcessingCosts}
us-gaap:Cost of Goods Sold, Oil and Gas, Total {us-gaap:CostOfGoodsSoldOilAndGas}
us-gaap:Cost of Secondary Processing {us-gaap:CostOfSecondaryProcessing}
us-gaap:Cost of Other Manufactured Products {us-gaap:CostOfOtherManufacturedProducts}
us-gaap:Water Production Costs {us-gaap:WaterProductionCosts}
us-gaap:Cost of Purchased Water {us-gaap:CostOfPurchasedWater}
us-gaap:Recycling Operating Costs {us-gaap:RecyclingOperatingCosts}
us-gaap:Timber Operating Costs {us-gaap:TimberOperatingCosts}
-us-gaap:Mineral Extraction Processing and Marketing Costs [Roll Up] {us-gaap:MineralExtractionProcessingAndMarketingCostsAbstract}
us-gaap:Cost of Gold Products and Services {us-gaap:CostOfGoldProductsAndServices}
us-gaap:Cost of Coal Products and Services {us-gaap:CostOfCoalProductsAndServices}
us-gaap:Cost of Chemicals {us-gaap:CostOfChemicals}
us-gaap:Costs of Metals Sold {us-gaap:CostsOfMetalsSold}
us-gaap:Exploration Expense, Mining {us-gaap:ExplorationExpenseMining}
us-gaap:Mineral Extraction Processing and Marketing Costs, Total {us-gaap:MineralExtractionProcessingAndMarketingCosts}
us-gaap:Freight Costs {us-gaap:FreightCosts}
us-gaap:Shipping, Handling and Transportation Costs {us-gaap:ShippingHandlingAndTransportationCosts}
us-gaap:Recovery of Direct Costs {us-gaap:RecoveryOfDirectCosts}
us-gaap:Cost of Oil and Gas Prospects {us-gaap:CostOfOilAndGasProspects}
us-gaap:Manufacturing Costs {us-gaap:ManufacturingCosts}
us-gaap:Direct Operating Maintenance Supplies Costs {us-gaap:DirectOperatingMaintenanceSuppliesCosts}
us-gaap:Operating Insurance and Claims Costs, Production {us-gaap:OperatingInsuranceAndClaimsCostsProduction}
us-gaap:Cost of Goods and Services Sold, Overhead {us-gaap:CostOfGoodsAndServicesSoldOverhead}
us-gaap:Fuel Costs {us-gaap:FuelCosts}
-us-gaap:Direct Communications and Utilities Costs [Roll Up] {us-gaap:DirectCommunicationsAndUtilitiesCostsAbstract}
us-gaap:Direct Operating Communications Costs {us-gaap:DirectOperatingCommunicationsCosts}
us-gaap:Utilities Costs {us-gaap:UtilitiesCosts}
us-gaap:Direct Communications and Utilities Costs, Total {us-gaap:DirectCommunicationsAndUtilitiesCosts}
us-gaap:Aircraft Rental and Landing Fees {us-gaap:AircraftRentalAndLandingFees}
us-gaap:Direct Taxes and Licenses Costs {us-gaap:DirectTaxesAndLicensesCosts}
-us-gaap:Cost of Goods and Services Sold, Depreciation and Amortization [Roll Up] {us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortizationAbstract}
us-gaap:Cost of Goods and Services Sold, Depreciation {us-gaap:CostOfGoodsAndServicesSoldDepreciation}
us-gaap:Cost of Goods and Services Sold, Amortization {us-gaap:CostOfGoodsAndServicesSoldAmortization}
us-gaap:Cost of Goods and Services Sold, Depreciation and Amortization, Total {us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization}
us-gaap:Direct Operating Costs, Total {us-gaap:DirectOperatingCosts}
us-gaap:Cost of Goods Sold, Subscription {us-gaap:CostOfGoodsSoldSubscription}
us-gaap:Advertising Revenue Cost {us-gaap:AdvertisingRevenueCost}
us-gaap:Maintenance Costs {us-gaap:MaintenanceCosts}
us-gaap:Contract Revenue Cost {us-gaap:ContractRevenueCost}
us-gaap:Loss on Contracts {us-gaap:LossOnContracts}
us-gaap:License Costs {us-gaap:LicenseCosts}
us-gaap:Direct Operating Cost, Royalty Expense {us-gaap:DirectOperatingCostRoyaltyExpense}
us-gaap:Health Care Organization, Medical Supplies and Drugs Expense {us-gaap:HealthCareOrganizationMedicalSuppliesAndDrugsExpense}
us-gaap:Franchise Costs {us-gaap:FranchiseCosts}
us-gaap:Affiliate Costs {us-gaap:AffiliateCosts}
us-gaap:Related Party Costs {us-gaap:RelatedPartyCosts}
us-gaap:Cost of Reimbursable Expense {us-gaap:CostOfReimbursableExpense}
us-gaap:Excise and Sales Taxes {us-gaap:ExciseAndSalesTaxes}
-us-gaap:Production Related Impairments or Charges [Roll Up] {us-gaap:ProductionRelatedImpairmentsOrChargesAbstract}
us-gaap:Inventory Write-down {us-gaap:InventoryWriteDown}
us-gaap:Production Related Impairments or Charges, Total {us-gaap:ProductionRelatedImpairmentsOrCharges}
us-gaap:Cost of Goods and Services Sold, Total {us-gaap:CostOfGoodsAndServicesSold}
-us-gaap:Financial Services Costs [Roll Up] {us-gaap:FinancialServicesCostsAbstract}
us-gaap:Financing Interest Expense {us-gaap:FinancingInterestExpense}
us-gaap:Provision for Loan and Lease Losses {us-gaap:ProvisionForLoanAndLeaseLosses}
us-gaap:Policyholder Benefits and Claims Incurred, Net {us-gaap:PolicyholderBenefitsAndClaimsIncurredNet}
us-gaap:Other Financial Services Costs {us-gaap:OtherFinancialServicesCosts}
us-gaap:Financial Services Costs, Total {us-gaap:FinancialServicesCosts}
us-gaap:Other Cost of Operating Revenue {us-gaap:OtherCostOfOperatingRevenue}
us-gaap:Cost of Revenue, Total {us-gaap:CostOfRevenue}
-us-gaap:Operating Expenses [Roll Up] {us-gaap:OperatingExpensesAbstract}
-us-gaap:Operating Costs and Expenses [Roll Up] {us-gaap:OperatingCostsAndExpensesAbstract}
-us-gaap:Research and Development Expense [Roll Up] {us-gaap:ResearchAndDevelopmentExpenseAbstract}
us-gaap:Research and Development Expense (Excluding Acquired in Process Cost) {us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost}
us-gaap:Research and Development Expense, Software (Excluding Acquired in Process Cost) {us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost}
us-gaap:Research and Development in Process {us-gaap:ResearchAndDevelopmentInProcess}
us-gaap:Research and Development Asset Acquired Other than Through Business Combination, Written-off {us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff}
us-gaap:Research and Development Expense, Total {us-gaap:ResearchAndDevelopmentExpense}
-us-gaap:Depreciation, Depletion and Amortization, Nonproduction [Roll Up] {us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract}
us-gaap:Depreciation, Nonproduction {us-gaap:DepreciationNonproduction}
-us-gaap:Amortization of Deferred Charges [Roll Up] {us-gaap:AmortizationOfDeferredChargesAbstract}
us-gaap:Amortization of Acquisition Costs {us-gaap:AmortizationOfAcquisitionCosts}
us-gaap:Amortization of Intangible Assets {us-gaap:AmortizationOfIntangibleAssets}
us-gaap:Amortization of Deferred Sales Commissions {us-gaap:AmortizationOfDeferredSalesCommissions}
us-gaap:Amortization of Regulatory Asset {us-gaap:AmortizationOfRegulatoryAsset}
us-gaap:Amortization of Financing Costs {us-gaap:AmortizationOfFinancingCosts}
us-gaap:Amortization of Leased Asset {us-gaap:AmortizationOfLeasedAsset}
us-gaap:Amortization of Deferred Leasing Fees {us-gaap:AmortizationOfDeferredLeasingFees}
us-gaap:Amortization of Power Contracts Emission Credits {us-gaap:AmortizationOfPowerContractsEmissionCredits}
us-gaap:Amortization of Nuclear Fuel Lease {us-gaap:AmortizationOfNuclearFuelLease}
us-gaap:Amortization of Advance Royalty {us-gaap:AmortizationOfAdvanceRoyalty}
us-gaap:Amortization of Deferred Property Taxes {us-gaap:AmortizationOfDeferredPropertyTaxes}
us-gaap:Amortization of Rate Deferral {us-gaap:AmortizationOfRateDeferral}
us-gaap:Amortization of Deferred Hedge Gains {us-gaap:AmortizationOfDeferredHedgeGains}
us-gaap:Other Amortization of Deferred Charges {us-gaap:OtherAmortizationOfDeferredCharges}
us-gaap:Amortization and Depreciation of Decontaminating and Decommissioning Assets {us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets}
us-gaap:Amortization of Deferred Charges, Total {us-gaap:AmortizationOfDeferredCharges}
us-gaap:Other Depreciation and Amortization {us-gaap:OtherDepreciationAndAmortization}
us-gaap:Depletion of Oil and Gas Properties {us-gaap:DepletionOfOilAndGasProperties}
us-gaap:Depletion, Nonproduction {us-gaap:DepletionNonproduction}
us-gaap:Depreciation, Depletion and Amortization, Nonproduction, Total {us-gaap:DepreciationAndAmortization}
us-gaap:Exploration Expense {us-gaap:ExplorationExpense}
us-gaap:Carrying Costs, Property and Exploration Rights {us-gaap:CarryingCostsPropertyAndExplorationRights}
-us-gaap:Restructuring, Settlement and Impairment Provisions [Abstract] {us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract}
-us-gaap:Restructuring Charges [Roll Up] {us-gaap:RestructuringChargesAbstract}
us-gaap:Business Exit Costs {us-gaap:BusinessExitCosts}
us-gaap:Recapitalization Costs {us-gaap:RecapitalizationCosts}
us-gaap:Severance Costs {us-gaap:SeveranceCosts}
us-gaap:Other Restructuring Costs {us-gaap:OtherRestructuringCosts}
us-gaap:Restructuring Charges, Total {us-gaap:RestructuringCharges}
us-gaap:Business Combination, Acquisition Related Costs {us-gaap:BusinessCombinationAcquisitionRelatedCosts}
us-gaap:Unsuccessful Business Combination Costs {us-gaap:MergerAndAcquisitionCosts}
us-gaap:Defined Benefit Plan, Recognized Net (Gain) Loss Due to Settlements {us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements}
us-gaap:Inventory Recall Expense {us-gaap:InventoryRecallExpense}
us-gaap:Gain on Business Interruption Insurance Recovery {us-gaap:GainOnBusinessInterruptionInsuranceRecovery}
us-gaap:Environmental Remediation Expense {us-gaap:EnvironmentalRemediationExpense}
us-gaap:Goodwill, Impairment Loss {us-gaap:GoodwillImpairmentLoss}
us-gaap:Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) {us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill}
-us-gaap:Asset Impairment Charges [Roll Up] {us-gaap:AssetImpairmentChargesAbstract}
us-gaap:Impairment of Long-Lived Assets to be Disposed of {us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf}
us-gaap:Impairment of Long-Lived Assets Held-for-use {us-gaap:ImpairmentOfLongLivedAssetsHeldForUse}
us-gaap:Impairment of Real Estate {us-gaap:ImpairmentOfRealEstate}
us-gaap:Impairment of Ongoing Project {us-gaap:ImpairmentOfOngoingProject}
us-gaap:Impairment of Leasehold {us-gaap:ImpairmentOfLeasehold}
us-gaap:Impairment of Intangible Assets, Finite-lived {us-gaap:ImpairmentOfIntangibleAssetsFinitelived}
us-gaap:Exploration Abandonment and Impairment Expense {us-gaap:ExplorationAbandonmentAndImpairmentExpense}
us-gaap:Impairment of Oil and Gas Properties {us-gaap:ImpairmentOfOilAndGasProperties}
us-gaap:Impairment Losses Related to Real Estate Partnerships {us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships}
us-gaap:Impairment of Retained Interest {us-gaap:ImpairmentOfRetainedInterest}
us-gaap:Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down {us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown}
us-gaap:Other Asset Impairment Charges {us-gaap:OtherAssetImpairmentCharges}
us-gaap:Asset Impairment Charges, Total {us-gaap:AssetImpairmentCharges}
-us-gaap:Other Nonrecurring (Income) Expense [Roll Up] {us-gaap:OtherNonrecurringIncomeExpenseAbstract}
us-gaap:Other Nonrecurring Income {us-gaap:OtherNonrecurringIncome}
us-gaap:Other Nonrecurring Expense {us-gaap:OtherNonrecurringExpense}
us-gaap:Other Nonrecurring (Income) Expense, Total {us-gaap:OtherNonrecurringIncomeExpense}
us-gaap:Gain (Loss) Related to Litigation Settlement {us-gaap:GainLossRelatedToLitigationSettlement}
us-gaap:Restructuring, Settlement and Impairment Provisions, Total {us-gaap:RestructuringSettlementAndImpairmentProvisions}
us-gaap:Business Combination, Integration Related Costs {us-gaap:BusinessCombinationIntegrationRelatedCosts}
us-gaap:Custody Fees {us-gaap:CustodyFees}
us-gaap:Trustee Fees {us-gaap:TrusteeFees}
us-gaap:Sponsor Fees {us-gaap:SponsorFees}
us-gaap:Royalty Expense {us-gaap:RoyaltyExpense}
us-gaap:Asset Retirement Obligation, Accretion Expense {us-gaap:AssetRetirementObligationAccretionExpense}
us-gaap:Accretion Expense {us-gaap:AccretionExpense}
us-gaap:Loan Portfolio Expense {us-gaap:LoanPortfolioExpense}
us-gaap:Pre-Opening Costs {us-gaap:PreOpeningCosts}
us-gaap:Legal Fees {us-gaap:LegalFees}
us-gaap:Malpractice Loss Contingency, Claims Incurred, Net {us-gaap:MalpracticeLossContingencyClaimsIncurredNet}
us-gaap:Insurance Recoveries {us-gaap:InsuranceRecoveries}
us-gaap:Other Cost and Expense, Operating {us-gaap:OtherCostAndExpenseOperating}
us-gaap:Operating Costs and Expenses, Total {us-gaap:OperatingCostsAndExpenses}
-us-gaap:Selling, General and Administrative Expense [Roll Up] {us-gaap:SellingGeneralAndAdministrativeExpenseAbstract}
-us-gaap:Selling and Marketing Expense [Roll Up] {us-gaap:SellingAndMarketingExpenseAbstract}
us-gaap:Selling Expense {us-gaap:SellingExpense}
us-gaap:Sales Commissions and Fees {us-gaap:SalesCommissionsAndFees}
-us-gaap:Marketing and Advertising Expense [Roll Up] {us-gaap:MarketingAndAdvertisingExpenseAbstract}
us-gaap:Marketing Expense {us-gaap:MarketingExpense}
us-gaap:Advertising Expense {us-gaap:AdvertisingExpense}
us-gaap:Marketing and Advertising Expense, Total {us-gaap:MarketingAndAdvertisingExpense}
-us-gaap:Franchisor Costs [Roll Up] {us-gaap:FranchisorCostsAbstract}
us-gaap:Costs of Franchisor Owned Outlets {us-gaap:CostsOfFranchisorOwnedOutlets}
us-gaap:Costs of Franchised Outlets {us-gaap:CostsOfFranchisedOutlets}
us-gaap:Franchisor Costs, Total {us-gaap:FranchisorCosts}
us-gaap:Product Warranty Expense {us-gaap:ProductWarrantyExpense}
us-gaap:Other Selling and Marketing Expense {us-gaap:OtherSellingAndMarketingExpense}
us-gaap:Selling and Marketing Expense, Total {us-gaap:SellingAndMarketingExpense}
-us-gaap:General and Administrative Expense [Roll Up] {us-gaap:GeneralAndAdministrativeExpenseAbstract}
-us-gaap:Labor and Related Expense [Roll Up] {us-gaap:LaborAndRelatedExpenseAbstract}
us-gaap:Compensation {us-gaap:SalariesAndWages}
us-gaap:Officers' Compensation {us-gaap:OfficersCompensation}
-us-gaap:Pension and Other Postretirement Benefit Expense [Roll Up] {us-gaap:PensionAndOtherPostretirementBenefitExpenseAbstract}
us-gaap:Pension Expense {us-gaap:PensionExpense}
us-gaap:Other Postretirement Benefit Expense {us-gaap:OtherPostretirementBenefitExpense}
us-gaap:Pension and Other Postretirement Benefit Expense, Total {us-gaap:PensionAndOtherPostretirementBenefitExpense}
us-gaap:Allocated Share-based Compensation Expense {us-gaap:AllocatedShareBasedCompensationExpense}
us-gaap:Other Labor-related Expenses {us-gaap:OtherLaborRelatedExpenses}
us-gaap:Labor and Related Expense, Total {us-gaap:LaborAndRelatedExpense}
-us-gaap:Real Estate Taxes and Insurance [Roll Up] {us-gaap:RealEstateTaxesAndInsuranceAbstract}
us-gaap:Real Estate Tax Expense {us-gaap:RealEstateTaxExpense}
us-gaap:Real Estate Insurance {us-gaap:RealEstateInsurance}
us-gaap:Real Estate Taxes and Insurance, Total {us-gaap:RealEstateTaxesAndInsurance}
us-gaap:General Insurance Expense {us-gaap:GeneralInsuranceExpense}
us-gaap:Communications and Information Technology {us-gaap:CommunicationsAndInformationTechnology}
us-gaap:Operating Leases, Rent Expense {us-gaap:LeaseAndRentalExpense}
us-gaap:Travel and Entertainment Expense {us-gaap:TravelAndEntertainmentExpense}
-us-gaap:Taxes, Miscellaneous [Roll Up] {us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract}
us-gaap:Production Tax Expense {us-gaap:ProductionTaxExpense}
us-gaap:Pump Taxes {us-gaap:PumpTaxes}
us-gaap:Taxes, Other {us-gaap:TaxesOther}
us-gaap:Taxes, Miscellaneous, Total {us-gaap:TaxesExcludingIncomeAndExciseTaxes}
us-gaap:Other General and Administrative Expense {us-gaap:OtherGeneralAndAdministrativeExpense}
us-gaap:General and Administrative Expense, Total {us-gaap:GeneralAndAdministrativeExpense}
us-gaap:Other Selling, General and Administrative Expense {us-gaap:OtherSellingGeneralAndAdministrativeExpense}
us-gaap:Selling, General and Administrative Expense, Total {us-gaap:SellingGeneralAndAdministrativeExpense}
us-gaap:Provision for Doubtful Accounts {us-gaap:ProvisionForDoubtfulAccounts}
-us-gaap:Gain (Loss) on Sale of Property Plant Equipment [Roll Up] {us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract}
-us-gaap:Gain (Loss) on Sale of Property [Roll Up] {us-gaap:GainLossOnSaleOfPropertyAbstract}
-us-gaap:Gain (Loss) on Sale of Oil and Gas Property [Roll Up] {us-gaap:GainLossOnSaleOfOilAndGasPropertyAbstract}
us-gaap:Gain (Loss) on Sale of Proved Property {us-gaap:GainLossOnSaleOfProvedProperty}
us-gaap:Gain (Loss) on Sale of Unproved Property {us-gaap:GainLossOnSaleOfUnprovedProperty}
us-gaap:Gain (Loss) on Sale of Oil and Gas Property, Total {us-gaap:GainLossOnSaleOfOilAndGasProperty}
us-gaap:Gain (Loss) on Sale of Timber Property {us-gaap:GainLossOnSaleOfTimberProperty}
us-gaap:Gain (Loss) on Sale of Property, Total {us-gaap:GainLossOnSaleOfProperty}
-us-gaap:Gain (Loss) on Disposition of Assets [Roll Up] {us-gaap:GainLossOnDispositionOfAssetsAbstract}
us-gaap:Gain (Loss) on Disposition of Property {us-gaap:GainLossOnDispositionOfProperty}
us-gaap:Gain (Loss) on Sale of Other Assets {us-gaap:GainLossOnSaleOfOtherAssets}
us-gaap:Gain (Loss) on Disposition of Assets, Total {us-gaap:GainLossOnDispositionOfAssets}
us-gaap:Gain (Loss) on Sale of Property Plant Equipment, Total {us-gaap:GainLossOnSaleOfPropertyPlantEquipment}
us-gaap:Other General Expense {us-gaap:OtherGeneralExpense}
us-gaap:Operating Expenses, Total {us-gaap:OperatingExpenses}
us-gaap:Costs and Expenses, Total {us-gaap:CostsAndExpenses}
us-gaap:Other Operating Income {us-gaap:OtherOperatingIncome}
us-gaap:Operating Income (Loss), Total {us-gaap:OperatingIncomeLoss}
-us-gaap:Nonoperating Income (Expense) [Roll Up] {us-gaap:NonoperatingIncomeExpenseAbstract}
-us-gaap:Investment Income, Nonoperating [Roll Up] {us-gaap:InvestmentIncomeNonoperatingAbstract}
-us-gaap:Nonoperating Gains (Losses) [Roll Up] {us-gaap:NonoperatingGainsLossesAbstract}
-us-gaap:Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Roll Up] {us-gaap:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairmentsAbstract}
-us-gaap:Marketable Securities, Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] {us-gaap:MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairmentsAbstract}
-us-gaap:Marketable Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] {us-gaap:MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairmentsAbstract}
us-gaap:Trading Securities, Change in Unrealized Holding Gain (Loss) {us-gaap:TradingSecuritiesUnrealizedHoldingGainLoss}
us-gaap:Available-for-sale Securities, Transfers to Trading, Gains (Losses), Excluding Other than Temporary Impairments {us-gaap:AvailableforsaleSecuritiesTransfersToTradingGainsLossesExcludingOtherThanTemporaryImpairments}
us-gaap:Held-to-maturity Securities, Transferred to Trading Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments {us-gaap:HeldtomaturitySecuritiesTransferredToTradingSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments}
us-gaap:Marketable Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments, Total {us-gaap:MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments}
-us-gaap:Marketable Securities, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] {us-gaap:MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairmentsAbstract}
us-gaap:Trading Securities, Realized Gain (Loss) {us-gaap:TradingSecuritiesRealizedGainLoss}
us-gaap:Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments {us-gaap:AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments}
us-gaap:Held-to-maturity Securities, Sold Security, Realized Gain (Loss), Excluding Other than Temporary Impairments {us-gaap:HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments}
us-gaap:Marketable Securities, Realized Gain (Loss), Excluding Other than Temporary Impairments, Total {us-gaap:MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments}
us-gaap:Marketable Securities, Gain (Loss), Excluding Other than Temporary Impairments, Total {us-gaap:MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments}
us-gaap:Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments {us-gaap:CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments}
us-gaap:Gain (Loss) on Investments, Excluding Other than Temporary Impairments, Total {us-gaap:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments}
-us-gaap:Gain (Loss) on Investments [Roll Up] {us-gaap:GainLossOnInvestmentsAbstract}
-us-gaap:Marketable Securities, Gain (Loss) [Roll Up] {us-gaap:MarketableSecuritiesGainLossAbstract}
-us-gaap:Marketable Securities, Unrealized Gain (Loss) [Roll Up] {us-gaap:MarketableSecuritiesUnrealizedGainLossAbstract}
us-gaap:Trading Securities, Change in Unrealized Holding Gain (Loss) {us-gaap:TradingSecuritiesUnrealizedHoldingGainLoss}
us-gaap:Available-for-sale Securities, Transfers to Trading, Gains (Losses) {us-gaap:AvailableForSaleSecuritiesTransfersToTradingGainsLossesNet}
us-gaap:Held-to-maturity Securities, Transferred to Trading Securities, Unrealized Gain (Loss) {us-gaap:HeldToMaturitySecuritiesTransferredToTradingSecuritiesUnrealizedGainLoss}
us-gaap:Marketable Securities, Unrealized Gain (Loss), Total {us-gaap:MarketableSecuritiesUnrealizedGainLoss}
-us-gaap:Marketable Securities, Realized Gain (Loss) [Roll Up] {us-gaap:MarketableSecuritiesRealizedGainLossAbstract}
us-gaap:Trading Securities, Realized Gain (Loss) {us-gaap:TradingSecuritiesRealizedGainLoss}
us-gaap:Available-for-sale Securities, Gross Realized Gain (Loss) {us-gaap:AvailableForSaleSecuritiesGrossRealizedGainLossNet}
us-gaap:Held-to-maturity Securities, Sold Security, Realized Gain (Loss) {us-gaap:HeldToMaturitySecuritiesSoldSecurityRealizedGainLoss}
us-gaap:Marketable Securities, Realized Gain (Loss), Total {us-gaap:MarketableSecuritiesRealizedGainLoss}
us-gaap:Marketable Securities, Gain (Loss), Total {us-gaap:MarketableSecuritiesGainLoss}
us-gaap:Cost-method Investments, Realized Gain (Loss) {us-gaap:CostMethodInvestmentsRealizedGainLoss}
us-gaap:Gain (Loss) on Investments, Total {us-gaap:GainLossOnInvestments}
us-gaap:Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net {us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet}
us-gaap:Gain (Loss) on Disposition of Intangible Assets {us-gaap:GainLossOnDispositionOfIntangibleAssets}
us-gaap:Gain (Loss) on Securitization of Financial Assets {us-gaap:GainLossOnSecuritizationOfFinancialAssets}
us-gaap:Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal {us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal}
-us-gaap:Gain (Loss) on Sale of Stock in Subsidiary or Equity Method Investee [Roll Up] {us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract}
us-gaap:Equity Method Investment, Realized Gain (Loss) on Disposal {us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal}
us-gaap:Gain (Loss) on Sale of Stock in Subsidiary {us-gaap:GainOrLossOnSaleOfStockInSubsidiary}
us-gaap:Gain (Loss) on Sale of Stock in Subsidiary or Equity Method Investee, Total {us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee}
-us-gaap:Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income [Roll Up] {us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract}
us-gaap:Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary {us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary}
us-gaap:Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee {us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee}
us-gaap:Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income, Total {us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome}
us-gaap:Gain (Loss) on Sale of Interest in Projects {us-gaap:GainLossOnSaleOfInterestInProjects}
us-gaap:Increase (Decrease) in Carrying Value of Assets Received as Consideration in Disposal of Business {us-gaap:IncreaseDecreaseInCarryingValueOfAssetsReceivedAsConsiderationInDisposalOfBusiness}
-us-gaap:Gain (Loss) on Derivative Instruments, Net, Pretax [Roll Up] {us-gaap:GainLossOnDerivativeInstrumentsNetPretaxAbstract}
us-gaap:Gain (Loss) from Price Risk Management Activity {us-gaap:GainLossFromPriceRiskManagementActivity}
us-gaap:Gain (Loss) on Oil and Gas Hedging Activity {us-gaap:GainLossOnOilAndGasHedgingActivity}
us-gaap:Increase (Decrease) in Fair Value of Derivative Instruments, Not Designated as Hedging Instruments {us-gaap:IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments}
us-gaap:Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net {us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet}
us-gaap:Gain (Loss) on Derivative Instruments, Net, Pretax, Total {us-gaap:GainLossOnDerivativeInstrumentsNetPretax}
us-gaap:Nonoperating Gains (Losses), Total {us-gaap:NonoperatingGainsLosses}
us-gaap:Royalty Income, Nonoperating {us-gaap:RoyaltyIncomeNonoperating}
us-gaap:Rental Income, Nonoperating {us-gaap:RentalIncomeNonoperating}
us-gaap:Development Profits, Nonoperating {us-gaap:DevelopmentProfitsNonoperating}
us-gaap:Recovery Stranded Costs {us-gaap:RecoveryStrandedCosts}
us-gaap:Leveraged Leases, Income (Loss) {us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases}
-us-gaap:Investment Income, Net [Roll Up] {us-gaap:InvestmentIncomeNetAbstract}
-us-gaap:Investment Income, Interest and Dividend [Roll Up] {us-gaap:InvestmentIncomeInterestAndDividendAbstract}
us-gaap:Investment Income, Interest {us-gaap:InvestmentIncomeInterest}
us-gaap:Investment Income, Dividend {us-gaap:InvestmentIncomeDividend}
us-gaap:Investment Income, Interest and Dividend, Total {us-gaap:InvestmentIncomeInterestAndDividend}
-us-gaap:Investment Income, Net, Amortization of Discount and Premium [Roll Up] {us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremiumAbstract}
us-gaap:Investment Income, Amortization of Discount {us-gaap:InvestmentIncomeAmortizationOfDiscount}
us-gaap:Investment Income, Amortization of Premium {us-gaap:InvestmentIncomeAmortizationOfPremium}
us-gaap:Investment Income, Net, Amortization of Discount and Premium, Total {us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremium}
us-gaap:Investment Income, Investment Expense {us-gaap:InvestmentIncomeInvestmentExpense}
us-gaap:Investment Income, Net, Total {us-gaap:InvestmentIncomeNet}
us-gaap:Investment Income, Nonoperating, Total {us-gaap:InvestmentIncomeNonoperating}
us-gaap:Gain (Loss) on Contract Termination {us-gaap:GainLossOnContractTermination}
us-gaap:Gain (Loss) on Condemnation {us-gaap:GainLossOnCondemnation}
us-gaap:Loss from Catastrophes {us-gaap:LossFromCatastrophes}
us-gaap:Public Utilities, Allowance for Funds Used During Construction, Additions {us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions}
us-gaap:Foreign Currency Transaction Gain (Loss), before Tax {us-gaap:ForeignCurrencyTransactionGainLossBeforeTax}
us-gaap:Provision for Other Losses {us-gaap:ProvisionForOtherLosses}
us-gaap:Health Care Trust Fund, Investment Gains (Losses), Net {us-gaap:HealthCareTrustFundInvestmentGainsLossesNet}
us-gaap:Health Care Trust Fund, Administrative Expense {us-gaap:HealthCareTrustFundAdministrativeExpense}
us-gaap:Health Care Trust Fund, Interest Income {us-gaap:HealthCareTrustFundInterestIncome}
-us-gaap:Other Nonoperating Income (Expense) [Roll Up] {us-gaap:OtherNonoperatingIncomeExpenseAbstract}
us-gaap:Other Nonoperating Income {us-gaap:OtherNonoperatingIncome}
us-gaap:Other Nonoperating Expense {us-gaap:OtherNonoperatingExpense}
us-gaap:Other Nonoperating Income (Expense), Total {us-gaap:OtherNonoperatingIncomeExpense}
us-gaap:Nonoperating Income (Expense), Total {us-gaap:NonoperatingIncomeExpense}
-us-gaap:Interest and Debt Expense [Roll Up] {us-gaap:InterestAndDebtExpenseAbstract}
-us-gaap:Interest Expense [Roll Up] {us-gaap:InterestExpenseAbstract}
us-gaap:Interest Expense, Debt {us-gaap:InterestExpenseDebt}
us-gaap:Interest Expense, Customer Deposits {us-gaap:InterestExpenseCustomerDeposits}
us-gaap:Debt Related Commitment Fees and Debt Issuance Costs {us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts}
us-gaap:Interest Expense, Lessee, Assets under Capital Lease {us-gaap:InterestExpenseLesseeAssetsUnderCapitalLease}
us-gaap:Interest Expense, Related Party {us-gaap:InterestExpenseRelatedParty}
us-gaap:Interest Expense, Other {us-gaap:InterestExpenseOther}
us-gaap:Interest Expense, Total {us-gaap:InterestExpense}
-us-gaap:Gains (Losses) on Extinguishment of Debt [Roll Up] {us-gaap:GainsLossesOnExtinguishmentOfDebtAbstract}
us-gaap:Gains (Losses) on Extinguishment of Debt, before Write off of Deferred Debt Issuance Cost {us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost}
us-gaap:Write off of Deferred Debt Issuance Cost {us-gaap:WriteOffOfDeferredDebtIssuanceCost}
us-gaap:Gains (Losses) on Extinguishment of Debt, Total {us-gaap:GainsLossesOnExtinguishmentOfDebt}
us-gaap:Induced Conversion of Convertible Debt Expense {us-gaap:InducedConversionOfConvertibleDebtExpense}
us-gaap:Gains (Losses) on Restructuring of Debt {us-gaap:GainsLossesOnRestructuringOfDebt}
us-gaap:Gains (Losses) on Recourse Debt {us-gaap:GainsLossesOnRecourseDebt}
us-gaap:Gain (Loss) on Non-Recourse Debt {us-gaap:GainLossOnNonRecourseDebt}
us-gaap:Distributions on Mandatorily Redeemable Securities {us-gaap:DistributionsOnMandatorilyRedeemableSecurities}
us-gaap:Interest and Debt Expense, Total {us-gaap:InterestAndDebtExpense}
us-gaap:Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest, Total {us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments}
us-gaap:Income (Loss) from Equity Method Investments {us-gaap:IncomeLossFromEquityMethodInvestments}
us-gaap:Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest, Total {us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest}
-us-gaap:Income Tax Expense (Benefit) [Roll Up] {us-gaap:IncomeTaxExpenseBenefitAbstract}
-us-gaap:Current Income Tax Expense (Benefit) [Roll Up] {us-gaap:CurrentIncomeTaxExpenseBenefitAbstract}
us-gaap:Current Federal Tax Expense (Benefit) {us-gaap:CurrentFederalTaxExpenseBenefit}
us-gaap:Current State and Local Tax Expense (Benefit) {us-gaap:CurrentStateAndLocalTaxExpenseBenefit}
us-gaap:Current Foreign Tax Expense (Benefit) {us-gaap:CurrentForeignTaxExpenseBenefit}
us-gaap:Current Income Tax Expense (Benefit), Total {us-gaap:CurrentIncomeTaxExpenseBenefit}
-us-gaap:Deferred Income Tax Expense (Benefit) [Roll Up] {us-gaap:DeferredIncomeTaxExpenseBenefitAbstract}
us-gaap:Deferred Federal Income Tax Expense (Benefit) {us-gaap:DeferredFederalIncomeTaxExpenseBenefit}
us-gaap:Deferred State and Local Income Tax Expense (Benefit) {us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit}
us-gaap:Deferred Foreign Income Tax Expense (Benefit) {us-gaap:DeferredForeignIncomeTaxExpenseBenefit}
us-gaap:Deferred Income Tax Expense (Benefit), Total {us-gaap:DeferredIncomeTaxExpenseBenefit}
us-gaap:Other Tax Expense (Benefit) {us-gaap:OtherTaxExpenseBenefit}
us-gaap:Deferred Other Tax Expense (Benefit) {us-gaap:DeferredOtherTaxExpenseBenefit}
us-gaap:Tax Adjustments, Settlements, and Unusual Provisions {us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions}
us-gaap:Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense {us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense}
us-gaap:Income Tax Expense (Benefit), Total {us-gaap:IncomeTaxExpenseBenefit}
us-gaap:Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest, Total {us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest}
-us-gaap:Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] {us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract}
-us-gaap:Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Roll Up] {us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract}
us-gaap:Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax {us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax}
us-gaap:Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period {us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod}
us-gaap:Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total {us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax}
-us-gaap:Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Roll Up] {us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract}
us-gaap:Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax {us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax}
us-gaap:Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation {us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation}
us-gaap:Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total {us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax}
-us-gaap:Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Roll Up] {us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract}
us-gaap:Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax {us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax}
us-gaap:Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal {us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal}
us-gaap:Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total {us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax}
-us-gaap:Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Roll Up] {us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract}
us-gaap:Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax {us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax}
us-gaap:Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal {us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal}
-us-gaap:Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total {us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax}
us-gaap:Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal {us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal}
-us-gaap:Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Roll Up] {us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTaxAbstract}
us-gaap:Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax {us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax}
us-gaap:Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation {us-gaap:DiscontinuedOperationTaxEffectOfOtherIncomeLossFromDispositionOfDiscontinuedOperation}
-us-gaap:Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total {us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax}
us-gaap:Discontinued Operation, Nature of Other Income (Loss) from Disposition of Discontinued Operation {us-gaap:DiscontinuedOperationNatureOfOtherIncomeLossFromDispositionOfDiscontinuedOperation}
us-gaap:Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax {us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax}
us-gaap:Discontinued Operation, Tax Effect of Discontinued Operation {us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation}
us-gaap:Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total {us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax}
us-gaap:Income (Loss) from Operations before Extraordinary Items, Total {us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple}
-us-gaap:Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] {us-gaap:ExtraordinaryItemNetOfTaxAbstract}
-us-gaap:Extraordinary Item, Gain (Loss), Gross [Roll Up] {us-gaap:ExtraordinaryItemsGrossAbstract}
us-gaap:Gain on Purchase of Business {us-gaap:GainOnPurchaseOfBusiness}
us-gaap:Gain (Loss) from Adjustments to Prior Period Extraordinary Items {us-gaap:GainLossFromAdjustmentsToPriorPeriodExtraordinaryItems}
us-gaap:Extraordinary Item of Investee {us-gaap:ExtraordinaryItemOfInvestee}
us-gaap:Discontinued Application of Specialized Accounting for Regulated Operations {us-gaap:DiscontinuedApplicationOfSpecializedAccountingForRegulatedOperations}
us-gaap:Other Extraordinary Gain (Loss) {us-gaap:OtherExtraordinaryGainLoss}
us-gaap:Extraordinary Item, Gain (Loss), Gross, Total {us-gaap:ExtraordinaryItemsGross}
us-gaap:Tax Effect of Extraordinary Item, Gain (Loss) {us-gaap:TaxEffectOfExtraordinaryItem}
us-gaap:Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total {us-gaap:ExtraordinaryItemNetOfTax}
us-gaap:Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total {us-gaap:ProfitLoss}
-us-gaap:Net Income (Loss) Attributable to Noncontrolling Interest [Roll Up] {us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract}
us-gaap:Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders {us-gaap:MinorityInterestInNetIncomeLossPreferredUnitHolders}
us-gaap:Net Income (Loss) Attributable to Noncontrolling Interest, Limited Partnerships {us-gaap:MinorityInterestInNetIncomeLossLimitedPartnerships}
us-gaap:Net Income (Loss) Attributable to Redeemable Noncontrolling Interest {us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest}
us-gaap:Net Income (Loss) Attributable to Noncontrolling Interest, Joint Venture Partners {us-gaap:MinorityInterestInNetIncomeLossJointVenturePartners}
us-gaap:Net Income (Loss) Attributable to Noncontrolling Interest, Operating Partnerships {us-gaap:MinorityInterestInNetIncomeLossOperatingPartnerships}
us-gaap:Net Income (Loss) Attributable to Noncontrolling Interest, Other {us-gaap:MinorityInterestInNetIncomeLossOtherMinorityInterests}
us-gaap:Net Income (Loss) Attributable to Noncontrolling Interest, Total {us-gaap:NetIncomeLossAttributableToNoncontrollingInterest}
us-gaap:Net Income (Loss) Attributable to Parent, Total {us-gaap:NetIncomeLoss}
-us-gaap:Preferred Stock Dividends and Other Adjustments [Roll Up] {us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract}
us-gaap:Preferred Stock Dividends, Income Statement Impact {us-gaap:PreferredStockDividendsIncomeStatementImpact}
us-gaap:Redeemable Preferred Stock Dividends {us-gaap:RedeemablePreferredStockDividends}
us-gaap:Convertible Preferred Stock Converted to Other Securities {us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities}
us-gaap:Preferred Stock Redemption Premium {us-gaap:PreferredStockRedemptionPremium}
us-gaap:Preferred Stock Redemption Discount {us-gaap:PreferredStockRedemptionDiscount}
us-gaap:Preferred Stock Conversions, Inducements {us-gaap:PreferredStockConversionsInducements}
us-gaap:Temporary Equity, Dividends, Adjustment {us-gaap:TemporaryEquityDividendsAdjustment}
us-gaap:Temporary Equity, Accretion to Redemption Value, Adjustment {us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment}
us-gaap:General Partner Distributions {us-gaap:GeneralPartnerDistributions}
us-gaap:Other Preferred Stock Dividends and Adjustments {us-gaap:OtherPreferredStockDividendsAndAdjustments}
us-gaap:Preferred Stock Dividends and Other Adjustments, Total {us-gaap:PreferredStockDividendsAndOtherAdjustments}
us-gaap:Net Income (Loss) Available to Common Stockholders, Basic, Total {us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic}