US GAAP Taxonomy (2011): Exemplar: (us-gaap-dis-otherexp-pre-2011-01-31.xml)

-Network: (750000 - Disclosure - Other Income and Expenses)
-us-gaap:Other Income and Expenses [Abstract] {us-gaap:OtherIncomeAndExpensesAbstract}
-added:Other Income and Expenses Disclosures [Table] {ID2}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-added:Other Income and Expenses Disclosures [Line Items] {added:OtherIncomeExpensesDisclosuresLineItems}
us-gaap:Other Income and Other Expense Disclosure [Text Block] {us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock}
us-gaap:Interest and Other Income [Text Block] {us-gaap:InterestAndOtherIncomeTextBlock}
us-gaap:Interest and Other Income [Table Text Block] {us-gaap:InterestAndOtherIncomeTableTextBlock}
us-gaap:Schedule of Other Nonoperating Income (Expense) [Table Text Block] {us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock}
-us-gaap:Other Cost and Expense Disclosure, Operating [Hierarchy] {us-gaap:OtherCostAndExpenseDisclosureOperatingAbstract}
us-gaap:Other Cost and Expense Disclosure, Operating {us-gaap:OtherCostAndExpenseDisclosureOperating}
us-gaap:Other Income and Other Expense Disclosure, Nonoperating {us-gaap:OtherIncomeAndOtherExpenseDisclosureNonoperating}
us-gaap:Other Income Disclosure, Nonoperating {us-gaap:OtherIncomeDisclosureNonoperating}
us-gaap:Advertising Barter Transactions {us-gaap:AdvertisingBarterTransactions}
us-gaap:Advertising Barter Transactions, Advertising Barter Costs {us-gaap:AdvertisingBarterTransactionsAdvertisingBarterCosts}
us-gaap:Advertising Barter Transactions, Advertising Barter Revenue {us-gaap:AdvertisingBarterTransactionsAdvertisingBarterRevenue}
us-gaap:Advertising Barter Transactions, Indeterminable Fair Value Disclosure {us-gaap:AdvertisingBarterTransactionsIndeterminableFairValueDisclosure}
-us-gaap:Other Income Disclosure, Nonoperating [Hierarchy] {us-gaap:OtherIncomeDisclosureNonoperatingAbstract}
us-gaap:Insured Event, Gain (Loss) {us-gaap:InsuredEventGainLoss}
us-gaap:Interest Income (Expense), Nonoperating, Net {us-gaap:InterestIncomeExpenseNonoperatingNet}
us-gaap:Other Recurring Income {us-gaap:OtherRecurringIncome}
-us-gaap:Other Expense Disclosure, Nonoperating [Hierarchy] {us-gaap:OtherExpenseDisclosureNonoperatingAbstract}
us-gaap:Other Expense Disclosure, Nonoperating {us-gaap:OtherExpenseDisclosureNonoperating}
-us-gaap:Interest and Other Income [Roll Up] {us-gaap:InterestAndOtherIncomeAbstract}
us-gaap:Interest Income, Securities, Mortgage Backed {us-gaap:InterestIncomeSecuritiesMortgageBacked}
us-gaap:Interest Income, Securities, State and Municipal {us-gaap:InterestIncomeSecuritiesStateAndMunicipal}
us-gaap:Interest Income, Securities, US Treasury {us-gaap:InterestIncomeSecuritiesUSTreasury}
us-gaap:Interest Income, Securities, Other US Government {us-gaap:InterestIncomeSecuritiesOtherUSGovernment}
us-gaap:Interest Income, Money Market Deposits {us-gaap:InterestIncomeMoneyMarketDeposits}
us-gaap:Interest Income, Other Domestic Deposits {us-gaap:InterestIncomeOtherDomesticDeposits}
us-gaap:Interest Income, Foreign Deposits {us-gaap:InterestIncomeForeignDeposits}
us-gaap:Interest and Other Income, Total {us-gaap:InterestAndOtherIncome}
-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:Other Income [Roll Up] {us-gaap:OtherIncomeAbstract}
us-gaap:Other Operating Income {us-gaap:OtherOperatingIncome}
us-gaap:Other Nonoperating Income {us-gaap:OtherNonoperatingIncome}
us-gaap:Other Income, Total {us-gaap:OtherIncome}
-us-gaap:Component of Other Expense, Nonoperating [Table] {ID41}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Component of Other Expense, Nonoperating [Axis] {us-gaap:ComponentOfOtherExpenseNonoperatingAxis}
-us-gaap:Component of Other Expense, Nonoperating, Name [Domain] {us-gaap:ComponentOfOtherExpenseNonoperatingNameDomain}
us-gaap:Realized Losses on Sale of Investments [Member] {us-gaap:RealizedLossesOnSaleOfInvestmentsMember}
us-gaap:Investments Impairment Charge [Member] {us-gaap:InvestmentsImpairmentChargeMember}
us-gaap:Amortization of Deferred Sales Commissions [Member] {us-gaap:AmortizationOfDeferredSalesCommissionsMember}
us-gaap:Amortization of Regulatory Asset [Member] {us-gaap:AmortizationOfRegulatoryAssetMember}
us-gaap:Other Amortization [Member] {us-gaap:OtherAmortizationMember}
us-gaap:Allowance for Funds Used During Construction, Capitalized Interest [Member] {us-gaap:AllowanceForFundsUsedDuringConstructionCapitalizedInterestMember}
us-gaap:Provision for Losses on Operating and or Development Property [Member] {us-gaap:ProvisionForLossesOnOperatingAndOrDevelopmentPropertyMember}
us-gaap:Amortization of Intangibles, Nonproduction [Member] {us-gaap:AmortizationOfIntangiblesNonproductionMember}
us-gaap:Impairment of Goodwill [Member] {us-gaap:ImpairmentOfGoodwillMember}
us-gaap:Impairment of Intangible Assets [Member] {us-gaap:ImpairmentOfIntangibleAssetsMember}
us-gaap:Unrealized Gain (Loss or Write-down) [Member] {us-gaap:UnrealizedGainLossOrWriteDownMember}
us-gaap:Income (Loss) from Equity Method Investments, Net of Distributions [Member] {us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDistributionsMember}
us-gaap:Income (Loss) from Equity Method Investments [Member] {us-gaap:IncomeLossFromEquityMethodInvestmentsMember}
us-gaap:Income (Loss) from Equity Real Estate Partnerships [Member] {us-gaap:IncomeLossFromEquityRealEstatePartnershipsMember}
us-gaap:Noncontrolling Interest and Earnings Losses Equity Investments [Member] {us-gaap:MinorityInterestAndEarningsLossesEquityInvestmentsMember}
-us-gaap:Gain (Loss) on Disposition of Assets [Member] {us-gaap:GainLossOnDispositionOfAssetsMember}
us-gaap:Gain (Loss) on Disposition of Property [Member] {us-gaap:GainLossOnDispositionOfPropertyMember}
us-gaap:Gain (Loss) on Sale of Oil and Gas Properties [Member] {us-gaap:GainLossOnSaleOfOilAndGasPropertiesMember}
us-gaap:Gain (Loss) on Disposition of Other Assets [Member] {us-gaap:GainLossOnDispositionOfOtherAssetsMember}
us-gaap:Gain (Loss) on Sale of Interest in Projects [Member] {us-gaap:GainLossOnSaleOfInterestInProjectsMember}
us-gaap:Gain (Loss) on Condemnation, Net of Tax [Member] {us-gaap:GainLossOnCondemnationNetOfTaxMember}
us-gaap:Gain (Loss) on Sale of Subsidiary's Stock [Member] {us-gaap:GainLossOnSaleOfSubsidiarysStockMember}
-us-gaap:Gain (Loss) on Derivatives [Member] {us-gaap:GainLossOnDerivativesMember}
us-gaap:Gain (Loss) from Price Risk Management Activity [Member] {us-gaap:GainLossFromPriceRiskManagementActivityMember}
us-gaap:Gain (Loss) on Oil and Gas Hedging Activity [Member] {us-gaap:GainLossOnOilAndGasHedgingActivityMember}
us-gaap:Gain (Loss) on Settlement of Derivative Instrument [Member] {us-gaap:GainLossOnSettlementOfDerivativeInstrumentMember}
us-gaap:Fair Value Adjustments on Hedges and Derivative Contracts [Member] {us-gaap:FairValueAdjustmentsOnHedgesAndDerivativeContractsMember}
-us-gaap:Gains (Losses) on Sales of Assets [Member] {us-gaap:GainsLossesOnSalesOfAssetsMember}
us-gaap:Gain (Loss) on Sale of Leased Assets, Net, Operating Leases [Member] {us-gaap:GainLossOnSaleOfLeasedAssetsNetOperatingLeasesMember}
us-gaap:Effect of Illegal Acts on Financial Statements, Disclosure [Member] {us-gaap:EffectOfIllegalActsOnFinancialStatementsDisclosureMember}
us-gaap:Effect of Illegal Acts on Financial Statements, Amount [Member] {us-gaap:EffectOfIllegalActsOnFinancialStatementsAmountMember}
us-gaap:Unsolicited Tender Offer Expenses [Member] {us-gaap:UnsolicitedTenderOfferExpensesMember}
-us-gaap:Component of Other Expense, Nonoperating [Line Items] {us-gaap:ComponentOfOtherExpenseNonoperatingLineItems}
us-gaap:Schedule of Other Nonoperating Expense, by Component [Table Text Block] {us-gaap:ScheduleOfOtherNonoperatingExpenseByComponentTextBlock}
-added:Component of Other Expense, Nonoperating [Hierarchy] {added:ComponentOtherExpenseNonoperatingHierarchy}
us-gaap:Other Nonoperating Expense {us-gaap:OtherNonoperatingExpense}
-us-gaap:Component of Other Income, Nonoperating [Table] {ID82}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Component of Other Income, Nonoperating [Axis] {us-gaap:ComponentOfOtherIncomeNonoperatingAxis}
-us-gaap:Component of Other Income, Nonoperating, Name [Domain] {us-gaap:ComponentOfOtherIncomeNonoperatingNameDomain}
-us-gaap:Interest and Dividend Income [Member] {us-gaap:InterestAndDividendIncomeMember}
us-gaap:Interest Income [Member] {us-gaap:InterestIncomeMember}
us-gaap:Other Interest Income [Member] {us-gaap:OtherInterestIncomeMember}
us-gaap:Dividend Income [Member] {us-gaap:DividendIncomeMember}
-us-gaap:Gain (Loss) on Investments [Member] {us-gaap:GainLossOnInvestmentsMember}
us-gaap:Realized Gain (Loss) on Sale of Investments [Member] {us-gaap:RealizedGainLossOnSaleOfInvestmentsMember}
us-gaap:Unrealized Gain (Loss or Write-down) [Member] {us-gaap:UnrealizedGainLossOrWriteDownMember}
us-gaap:Income (Loss) from Equity Method Investments, Net of Distributions [Member] {us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDistributionsMember}
us-gaap:Income (Loss) from Equity Real Estate Partnerships [Member] {us-gaap:IncomeLossFromEquityRealEstatePartnershipsMember}
us-gaap:Noncontrolling Interest and Earnings Losses Equity Investments [Member] {us-gaap:MinorityInterestAndEarningsLossesEquityInvestmentsMember}
-us-gaap:Gain (Loss) on Disposition of Assets [Member] {us-gaap:GainLossOnDispositionOfAssetsMember}
us-gaap:Gain (Loss) on Disposition of Property [Member] {us-gaap:GainLossOnDispositionOfPropertyMember}
us-gaap:Gain (Loss) on Sale of Oil and Gas Properties [Member] {us-gaap:GainLossOnSaleOfOilAndGasPropertiesMember}
us-gaap:Gain (Loss) on Disposition of Other Assets [Member] {us-gaap:GainLossOnDispositionOfOtherAssetsMember}
us-gaap:Gain (Loss) on Sale of Interest in Projects [Member] {us-gaap:GainLossOnSaleOfInterestInProjectsMember}
us-gaap:Gain (Loss) on Condemnation, Net of Tax [Member] {us-gaap:GainLossOnCondemnationNetOfTaxMember}
-us-gaap:Gain (Loss) on Derivatives [Member] {us-gaap:GainLossOnDerivativesMember}
us-gaap:Gain (Loss) from Price Risk Management Activity [Member] {us-gaap:GainLossFromPriceRiskManagementActivityMember}
us-gaap:Gain (Loss) on Oil and Gas Hedging Activity [Member] {us-gaap:GainLossOnOilAndGasHedgingActivityMember}
us-gaap:Gain (Loss) on Settlement of Derivative Instrument [Member] {us-gaap:GainLossOnSettlementOfDerivativeInstrumentMember}
us-gaap:Fair Value Adjustments on Hedges and Derivative Contracts [Member] {us-gaap:FairValueAdjustmentsOnHedgesAndDerivativeContractsMember}
-us-gaap:Gains (Losses) on Sales of Assets [Member] {us-gaap:GainsLossesOnSalesOfAssetsMember}
us-gaap:Gain (Loss) on Sale of Leased Assets, Net, Operating Leases [Member] {us-gaap:GainLossOnSaleOfLeasedAssetsNetOperatingLeasesMember}
us-gaap:Gain (Loss) on Sale of Loans Receivable [Member] {us-gaap:GainLossOnSaleOfLoansReceivableMember}
us-gaap:Gain (Loss) on Sale of Trade Receivables [Member] {us-gaap:GainLossOnSaleOfTradeReceivablesMember}
us-gaap:Phase-in Plan Net Change in Amount of Costs Deferred for Rate-making Purposes [Member] {us-gaap:PhaseInPlanNetChangeInAmountOfCostsDeferredForRateMakingPurposesMember}
us-gaap:Refunds Received Related to Revenue from Different Year [Member] {us-gaap:RefundsReceivedRelatedToRevenueFromDifferentYearMember}
us-gaap:Allowance for Cost of Equity Funds Used During Construction [Member] {us-gaap:AllowanceForCostOfEquityFundsUsedDuringConstructionMember}
-us-gaap:Component of Other Income, Nonoperating [Line Items] {us-gaap:ComponentOfOtherIncomeNonoperatingLineItems}
us-gaap:Schedule of Other Nonoperating Income, by Component [Table Text Block] {us-gaap:ScheduleOfOtherNonoperatingIncomeByComponentTextBlock}
-added:Component of Other Income, Nonoperating [Hierarchy] {added:ComponentOtherIncomeNonoperatingHierarchy}
us-gaap:Other Nonoperating Income {us-gaap:OtherNonoperatingIncome}
-us-gaap:Component of Other Operating Cost and Expense [Table] {ID119}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Component of Other Operating Cost and Expense, General [Axis] {us-gaap:ComponentOfOtherOperatingCostAndExpenseGeneralAxis}
-us-gaap:Component of Other Operating Cost and Expense, Name [Domain] {us-gaap:ComponentOfOtherOperatingCostAndExpenseNameDomain}
us-gaap:Other Nonrecurring Expense [Member] {us-gaap:OtherNonrecurringExpenseMember}
us-gaap:Other Nonrecurring Gain [Member] {us-gaap:OtherNonrecurringGainMember}
-us-gaap:Noninterest Expense [Member] {us-gaap:NoninterestExpenseMember}
us-gaap:Noninterest Expense Related to Performance Fees [Member] {us-gaap:NoninterestExpenseRelatedToPerformanceFeesMember}
us-gaap:Noninterest Expense Investment Advisory Fees [Member] {us-gaap:NoninterestExpenseInvestmentAdvisoryFeesMember}
us-gaap:Noninterest Expense Transfer Agent and Custodian Fees [Member] {us-gaap:NoninterestExpenseTransferAgentAndCustodianFeesMember}
us-gaap:Noninterest Expense Directors Fees [Member] {us-gaap:NoninterestExpenseDirectorsFeesMember}
us-gaap:Noninterest Expense Offering Cost [Member] {us-gaap:NoninterestExpenseOfferingCostMember}
us-gaap:Noninterest Expense Commission Expense [Member] {us-gaap:NoninterestExpenseCommissionExpenseMember}
us-gaap:Noninterest Expense Printing and Fulfillment [Member] {us-gaap:NoninterestExpensePrintingAndFulfillmentMember}
us-gaap:Other Noninterest Expense [Member] {us-gaap:OtherNoninterestExpenseMember}
-us-gaap:Selling and Marketing Expense [Member] {us-gaap:SellingAndMarketingExpenseMember}
us-gaap:Selling Expense [Member] {us-gaap:SellingExpenseMember}
us-gaap:Sales Commissions and Fees [Member] {us-gaap:SalesCommissionsAndFeesMember}
-us-gaap:Marketing and Advertising Expense [Member] {us-gaap:MarketingAndAdvertisingExpenseMember}
us-gaap:Marketing Expense [Member] {us-gaap:MarketingExpenseMember}
-us-gaap:Advertising Expense [Member] {us-gaap:AdvertisingExpenseMember}
us-gaap:Cooperative Advertising Expense [Member] {us-gaap:CooperativeAdvertisingExpenseMember}
us-gaap:Other Selling and Marketing Expense [Member] {us-gaap:OtherSellingAndMarketingExpenseMember}
-us-gaap:General and Administrative Expense [Member] {us-gaap:GeneralAndAdministrativeExpenseMember}
-us-gaap:Supplies and Postage Expense [Member] {us-gaap:SuppliesAndPostageExpenseMember}
us-gaap:Supplies Expense [Member] {us-gaap:SuppliesExpenseMember}
us-gaap:Postage Expense [Member] {us-gaap:PostageExpenseMember}
us-gaap:Travel and Entertainment Expense [Member] {us-gaap:TravelAndEntertainmentExpenseMember}
us-gaap:Royalty Payments Expense [Member] {us-gaap:RoyaltyPaymentsExpenseMember}
-us-gaap:Real Estate Taxes and Insurance [Member] {us-gaap:RealEstateTaxesAndInsuranceMember}
us-gaap:Real Estate Taxes [Member] {us-gaap:RealEstateTaxesMember}
us-gaap:Real Estate Insurance [Member] {us-gaap:RealEstateInsuranceMember}
-us-gaap:Taxes Other than Income and Excise Taxes [Member] {us-gaap:TaxesOtherThanIncomeAndExciseTaxesMember}
us-gaap:Production and Property Tax Expense [Member] {us-gaap:ProductionAndPropertyTaxExpenseMember}
us-gaap:Taxes and Licenses [Member] {us-gaap:TaxesAndLicensesMember}
us-gaap:Professional Fees [Member] {us-gaap:ProfessionalFeesMember}
-us-gaap:Communications, Data Processing and Occupancy [Member] {us-gaap:CommunicationsDataProcessingAndOccupancyMember}
us-gaap:Communications and Data Processing [Member] {us-gaap:CommunicationsAndDataProcessingMember}
us-gaap:Occupancy, Net [Member] {us-gaap:OccupancyNetMember}
us-gaap:Accretion Expense [Member] {us-gaap:AccretionExpenseMember}
us-gaap:Business Development [Member] {us-gaap:BusinessDevelopmentMember}
us-gaap:Capital Lease Expense [Member] {us-gaap:CapitalLeaseExpenseMember}
us-gaap:Loan Portfolio Expense [Member] {us-gaap:LoanPortfolioExpenseMember}
-us-gaap:Operating Lease Expense [Member] {us-gaap:OperatingLeaseExpenseMember}
us-gaap:Furniture and Equipment, Rental Expense, Operating Lease [Member] {us-gaap:FurnitureAndEquipmentRentalExpenseOperatingLeaseMember}
us-gaap:Operating Lease Expense, Other Expense [Member] {us-gaap:OperatingLeaseExpenseOtherExpenseMember}
us-gaap:Pre-Opening Costs [Member] {us-gaap:PreOpeningCostsMember}
us-gaap:Production and Distribution Costs [Member] {us-gaap:ProductionAndDistributionCostsMember}
us-gaap:Restructuring Charges [Member] {us-gaap:RestructuringChargesMember}
us-gaap:FDIC Premium Expense [Member] {us-gaap:FDICPremiumExpenseMember}
us-gaap:Loan Processing Fee [Member] {us-gaap:LoanProcessingFeeMember}
us-gaap:Other Research and Development Expense [Member] {us-gaap:OtherResearchAndDevelopmentExpenseMember}
us-gaap:Shipping, Handling and Transportation Costs [Member] {us-gaap:ShippingHandlingAndTransportationCostsMember}
-us-gaap:Floor Brokerage Exchange Clearance Fees [Member] {us-gaap:FloorBrokerageExchangeClearanceFeesMember}
us-gaap:Floor Brokerage [Member] {us-gaap:FloorBrokerageMember}
us-gaap:Exchange Fees [Member] {us-gaap:ExchangeFeesMember}
us-gaap:Order Flow Fees [Member] {us-gaap:OrderFlowFeesMember}
us-gaap:Clearance Fees [Member] {us-gaap:ClearanceFeesMember}
us-gaap:Expense Related to Distribution or Servicing and Underwriting Fees [Member] {us-gaap:ExpenseRelatedToDistributionOrServicingAndUnderwritingFeesMember}
us-gaap:Environmental Remediation Expense [Member] {us-gaap:EnvironmentalRemediationExpenseMember}
us-gaap:Other Operating Expense [Member] {us-gaap:OtherOperatingExpenseMember}
-us-gaap:Component of Operating Other Cost and Expense [Line Items] {us-gaap:ComponentOfOperatingOtherCostAndExpenseLineItems}
us-gaap:Schedule of Other Operating Cost and Expense, by Component [Table Text Block] {us-gaap:ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock}
-added:Component of Operating Other Cost and Expense [Hierarchy] {added:ComponentOperatingOtherCostExpenseHierarchy}
us-gaap:Other Cost and Expense, Operating {us-gaap:OtherCostAndExpenseOperating}