Upper Level Organization Example

Line Color Code Label Object Class Name
* Network: (US GAAP)
1 Public Company SEC Financial Filing [Topic] code:PublicCompanySECFinancialFiling
2 Financial Report [Topic] code:FinancialReport
3 Primary Financial Statements [Topic] code:PrimaryFinancialStatements
4 Balance Sheet [Topic] code:BalanceSheet
5 added:Balance Sheet, Classified [Table] [Table] added:BalanceSheetClassifiedTable
6 added:Balance Sheet Parenthetical [Table] [Table] added:BalanceSheetParentheticalTable
7 added:Classes of Temporary Equity [Table] [Table] added:ClassesTemporaryEquityTable
8 added:Classes of Preferred Stock [Table] [Table] added:ClassesPreferredStockTable
9 added:Classes of Common Stock [Table] [Table] added:ClassesCommonStockTable
10 added:Classes of Treasury Stock [Table] [Table] added:ClassesTreasuryStockTable
11 Income Statement [Topic] code:IncomeStatement
12 added:Income Statement [Table] [Table] added:IncomeStatementTable
13 added:Income Statement, Excluding Gross Margin [Table] [Table] added:IncomeStatementExcludingGrossMarginTable
14 added:Income Statement Attributable to Noncontrolling Interest [Table] [Table] added:IncomeStatementAttributableToParentNoncontrollingInterestTable
15 added:Earnings per Share [Table] [Table] added:EarningsPerShareTable
16 added:Income Statement Parenthetical [Table] [Table] added:IncomeStatementParentheticalTable
17 Cash Flow Statement [Topic] code:CashFlowStatement
18 added:Cash Flow Statement, Indirect Method [Table] [Table] added:CashFlowStatementIndirectMethodTable
19 added:Statement of Cash Flows, Supplemental Disclosures [Table] [Table] added:StatementCashFlowsSupplementalDisclosuresTable
20 Statement Shareholder Equity [Topic] code:StatementShareholderEquity
21 added:Statement of Changes in Equity and Other Comprehensive Income [Table] [Table] added:StatementShareholdersEquityOtherComprehensiveIncomeTable
22 Comprehensive Income [Topic] code:ComprehensiveIncome
23 added:Statement of Other Comprehensive Income [Table] [Table] added:StatementOtherComprehensiveIncomeTable
24 Organization, Consolidation, and Presentation of Financial Statements [Topic] code:OrganizationConsolidationPresentationFinancialStatements
25 added:Organization, Consolidation, and Presentation of Financial Statements [Table] [Table] added:OrganizationConsolidationPresentationFinancialStatementsTable
26 us-gaap:Schedule of Product Information [Table] [Table] us-gaap:ScheduleOfProductInformationTable
27 us-gaap:Schedule of Real Estate Properties [Table] [Table] us-gaap:ScheduleOfRealEstatePropertiesTable
28 us-gaap:Schedule of Franchisor Disclosure [Table] [Table] us-gaap:ScheduleOfFranchisorDisclosureTable
29 us-gaap:Schedule of Collaborative Arrangements and Non-collaborative Arrangement Transactions [Table] [Table] us-gaap:ScheduleOfCollaborativeArrangementsAndNoncollaborativeArrangementTransactionsTable
30 us-gaap:Schedule of Variable Interest Entities [Table] [Table] us-gaap:ScheduleOfVariableInterestEntitiesTable
31 us-gaap:Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table] [Table] us-gaap:ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTable
32 us-gaap:Schedule of Subsidiary of Limited Liability Company or Limited Partnership [Table] [Table] us-gaap:ScheduleOfSubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipTable
33 Significant Accounting Policies [Topic] code:SignificantAccountingPolicies
34 added:Significant Accounting Policies [Table] [Table] added:SignificantAccountingPoliciesTable
35 added:Revenue Recognition, Multiple-deliverable Arrangements, by Type of Arrangement and Product [Table] [Table] added:RevenueRecognitionMultiple-deliverableArrangementsByTypeArrangementProductTable
36 us-gaap:Revenue Recognition, Milestone Method [Table] [Table] us-gaap:RevenueRecognitionMilestoneMethodTable
37 added:Accounting Changes and Error Corrections Disclosures [Table] [Table] added:AccountingChangesErrorCorrectionsDisclosuresTable
38 us-gaap:Schedule of Change in Accounting Estimate [Table] [Table] us-gaap:ScheduleOfChangeInAccountingEstimateTable
39 us-gaap:New Accounting Pronouncements or Change in Accounting Principle [Table] [Table] us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleTable
40 us-gaap:New Accounting Pronouncement, Early Adoption [Table] [Table] us-gaap:NewAccountingPronouncementEarlyAdoptionTable
41 us-gaap:Prospective Adoption of New Accounting Pronouncements [Table] [Table] us-gaap:ProspectiveAdoptionOfNewAccountingPronouncementsTable
42 us-gaap:Schedule of Error Corrections and Prior Period Adjustment Restatement [Table] [Table] us-gaap:ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentRestatementTable
43 us-gaap:Schedule of Quantifying Prior Year Misstatement Corrected in Current Year Financial Statements [Table] [Table] us-gaap:ScheduleOfQuantifyingPriorYearMisstatementCorrectedInCurrentYearFinancialStatementsTable
44 added:Schedule of Property, Plant and Equipment Useful Lives [Table] [Table] added:SchedulePropertyPlantEquipmentUsefulLivesTable
45 Disclosures [Topic] code:Disclosures
46 Financial Statement Accounts [Topic] code:FinancialStatementAccounts
47 Cash and Cash Equivalents [Topic] code:CashAndCashEquivalents
48 added:Cash and Cash Equivalents Disclosures [Table] [Table] added:CashCashEquivalentsDisclosuresTable
49 added:Cash and Cash Equivalents Components [Table] [Table] added:CashCashEquivalentsComponentsTable
50 us-gaap:Schedule of Restricted Cash and Cash Equivalents [Table] [Table] us-gaap:ScheduleOfRestrictedCashAndCashEquivalentsTable
51 us-gaap:Schedule of Compensating Balances [Table] [Table] us-gaap:ScheduleOfCompensatingBalancesTable
52 Receivables [Topic] code:Receivables
53 added:Receivables Disclosures [Table] [Table] added:ReceivablesDisclosuresTable
54 added:Financing Receivables Disclosures [Table] [Table] added:FinancingReceivablesDisclosuresTable
55 us-gaap:Schedule of Financing Receivable, Recorded Investment, Credit Quality Indicator [Table] [Table] us-gaap:ScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
56 us-gaap:Schedule of Financing Receivables Past Due [Table] [Table] us-gaap:ScheduleOfFinancingReceivablesPastDueTable
57 us-gaap:Schedule of Financing Receivable, Allowance for Credit Losses [Table] [Table] us-gaap:ScheduleOfFinancingReceivableAllowanceForCreditLossesTable
58 us-gaap:Schedule of Impaired Financing Receivable [Table] [Table] us-gaap:ScheduleOfImpairedFinancingReceivableTable
59 us-gaap:Schedule of Financing Receivable, Troubled Debt Restructurings [Table] [Table] us-gaap:ScheduleOfFinancingReceivableTroubledDebtRestructuringsTable
60 added:Loans and Leases Receivable Disclosure [Table] [Table] added:LoansLeasesReceivableDisclosureTable
61 added:Receivables Held-for-sale [Table] [Table] added:ReceivablesHeld-for-saleTable
62 added:Deteriorated Loans Transferred in [Table] [Table] added:DeterioratedLoansTransferredInTable
63 us-gaap:Schedule of Receivables with Imputed Interest [Table] [Table] us-gaap:ScheduleOfReceivablesWithImputedInterestTable
64 us-gaap:Schedule of Accounts, Notes, Loans and Financing Receivable [Table] [Table] us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTable
65 Debt and Equity Securities [Topic] code:DebtAndEquitySecurities
66 added:Investments in Debt and Marketable Equity Securities Disclosures [Table] [Table] added:InvestmentsInDebtMarketableEquitySecuritiesDisclosuresTable
67 us-gaap:Schedule of Investment Income, Reported Amounts, by Category [Table] [Table] us-gaap:ScheduleOfInvestmentIncomeReportedAmountsByCategoryTable
68 us-gaap:Schedule of Other than Temporary Impairment, Credit Losses Recognized in Earnings [Table] [Table] us-gaap:ScheduleOfOtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsTable
69 us-gaap:Schedule of Held-to-maturity Securities [Table] [Table] us-gaap:ScheduleOfHeldToMaturitySecuritiesTable
70 us-gaap:Schedule of Available-for-sale Securities [Table] [Table] us-gaap:ScheduleOfAvailableForSaleSecuritiesTable
71 us-gaap:Schedule of Trading Securities and Other Trading Assets [Table] [Table] us-gaap:ScheduleOfTradingSecuritiesAndOtherTradingAssetsTable
72 us-gaap:Schedule of Equity Method Investments [Table] [Table] us-gaap:ScheduleOfEquityMethodInvestmentsTable
73 Equity Method Joint Ventures [Topic] code:EquityMethodJointVentures
74 Investments - Other [Topic] code:InvestmentsOther
75 added:Investments, All Other Investments Disclosures [Table] [Table] added:InvestmentsAllOtherInvestmentsDisclosuresTable
76 us-gaap:Schedule of Cost-method Investments [Table] [Table] us-gaap:ScheduleOfCostMethodInvestmentsTable
77 us-gaap:Schedule of Life Settlement Contracts, Fair Value Method [Table] [Table] us-gaap:ScheduleOfLifeSettlementContractsFairValueMethodTable
78 us-gaap:Schedule of Life Settlement Contracts, Investment Method [Table] [Table] us-gaap:ScheduleOfLifeSettlementContractsInvestmentMethodTable
79 us-gaap:Schedule of Gain (Loss) on Investments [Table] [Table] us-gaap:ScheduleOfGainLossOnInvestmentsTable
80 Inventory [Topic] code:Inventory
81 added:Inventory Disclosures [Table] [Table] added:InventoryDisclosuresTable
82 added:Inventory Components [Table] [Table] added:InventoryComponentsTable
83 Deferred Costs [Topic] code:DeferredCosts
84 added:Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table] [Table] added:DeferredCostsCapitalizedPrepaidOtherAssetsDisclosureTable
85 Property, Plant, and Equipment [Topic] code:PropertyPlantAndEquipment
86 added:Property, Plant and Equipment Disclosures [Table] [Table] added:PropertyPlantEquipmentDisclosuresTable
87 us-gaap:Schedule of Property, Plant and Equipment [Table] [Table] us-gaap:ScheduleOfPropertyPlantAndEquipmentTable
88 us-gaap:Schedule of Significant Acquisitions and Disposals [Table] [Table] us-gaap:ScheduleOfSignificantAcquisitionsAndDisposalsTable
89 us-gaap:Schedule of Impaired Long-Lived Assets Held and Used [Table] [Table] us-gaap:ScheduleOfImpairedLongLivedAssetsHeldAndUsedTable
90 us-gaap:Schedule of Long-Lived Assets to be Abandoned [Table] [Table] us-gaap:ScheduleOfLongLivedAssetsToBeAbandonedTable
91 us-gaap:Impaired Assets to be Disposed of by Method Other than Sale [Table] [Table] us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleTable
92 us-gaap:Schedule of Assets Disposed of by Method Other than Sale, in Period of Disposition [Table] [Table] us-gaap:ScheduleOfAssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionTable
93 us-gaap:Schedule of Long Lived Assets Held-for-sale [Table] [Table] us-gaap:ScheduleOfLongLivedAssetsHeldForSaleTable
94 Intangible Assets, Goodwill and Other [Topic] code:IntangibleAssetsGoodwillAndOther
95 added:Goodwill and Intangible Assets Disclosures [Table] [Table] added:GoodwillIntangibleAssetsDisclosuresTable
96 us-gaap:Schedule of Finite-Lived Intangible Assets by Major Class [Table] [Table] us-gaap:ScheduleOfFiniteLivedIntangibleAssetsByMajorClassTable
97 us-gaap:Schedule of Indefinite-lived Intangible Assets by Major Class [Table] [Table] us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsByMajorClassTable
98 us-gaap:Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table] [Table] us-gaap:ScheduleOfAcquiredIndefiniteLivedIntangibleAssetsByMajorClassTable
99 us-gaap:Schedule of Indefinite-lived Intangible Assets by Segment [Table] [Table] us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsBySegmentTable
100 us-gaap:Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table] [Table] us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetByMajorClassTable
101 us-gaap:Schedule of Impaired Intangible Assets [Table] [Table] us-gaap:ScheduleOfImpairedIntangibleAssetsTable
102 us-gaap:Schedule of Goodwill [Table] [Table] us-gaap:ScheduleOfGoodwillTable
103 us-gaap:Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table] [Table] us-gaap:ScheduleOfResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationTable
104 Payables Accruals [Topic] code:PayablesAccruals
105 added:Accounts Payable Disclosures [Table] [Table] added:AccountsPayableDisclosuresTable
106 added:Accounts Payable Components [Table] [Table] added:AccountsPayableComponentsTable
107 Asset Retirement Obligations [Topic] code:AssetRetirementObligations
108 added:Asset Retirement Obligations [Table] [Table] added:AssetRetirementObligationTable
109 us-gaap:Schedule of Environmental Exit Cost [Table] [Table] us-gaap:ScheduleOfEnvironmentalExitCostTable
110 Exit or Disposal Cost Obligations [Topic] code:ExitOrDisposalCostObligations
111 added:Restructuring and Related Activities Disclosure [Table] [Table] added:RestructuringRelatedActivitiesDisclosureTable
112 us-gaap:Schedule of Restructuring and Related Costs [Table] [Table] us-gaap:ScheduleOfRestructuringAndRelatedCostsTable
113 us-gaap:Schedule of Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Table] [Table] us-gaap:ScheduleOfEffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanTable
114 Deferred Revenue [Topic] code:DeferredRevenue
115 added:Deferred Revenue Disclosures [Table] [Table] added:DeferredRevenueDisclosureTable
116 us-gaap:Revenue Recognition, Multiple-deliverable Arrangements [Table] [Table] us-gaap:RevenueRecognitionMultipleDeliverableArrangementsTable
117 us-gaap:Deferred Revenue Arrangement, by Type [Table] [Table] us-gaap:DeferredRevenueArrangementByTypeTable
118 Contingencies [Topic] code:Contingencies
119 added:Environmental Loss Contingency Disclosure [Table] [Table] added:EnvironmentalLossContingencyDisclosureTable
120 us-gaap:Site Contingency [Table] [Table] us-gaap:SiteContingencyTable
121 added:Commitments and Contingencies Disclosures [Table] [Table] added:CommitmentsContingenciesDisclosuresTable
122 us-gaap:Loss Contingencies [Table] [Table] us-gaap:LossContingenciesTable
123 us-gaap:Product Liability Contingency [Table] [Table] us-gaap:ProductLiabilityContingencyTable
124 us-gaap:Gain Contingencies [Table] [Table] us-gaap:GainContingenciesTable
125 Commitments [Topic] code:Commitments
126 us-gaap:Purchase Commitment, Excluding Long-term Commitment [Table] [Table] us-gaap:PurchaseCommitmentExcludingLongtermCommitmentTable
127 us-gaap:Supply Commitment [Table] [Table] us-gaap:SupplyCommitmentTable
128 us-gaap:Long-term Purchase Commitment [Table] [Table] us-gaap:LongTermPurchaseCommitmentTable
129 us-gaap:Recorded Unconditional Purchase Obligation [Table] [Table] us-gaap:RecordedUnconditionalPurchaseObligationTable
130 us-gaap:Unrecorded Unconditional Purchase Obligation [Table] [Table] us-gaap:UnrecordedUnconditionalPurchaseObligationTable
131 us-gaap:Registration Payment Arrangement [Table] [Table] us-gaap:RegistrationPaymentArrangementTable
132 Guarantees [Topic] code:Guarantees
133 us-gaap:Schedule of Guarantor Obligations [Table] [Table] us-gaap:ScheduleOfGuaranteeObligationsTable
134 Debt [Topic] code:Debt
135 added:Debt Disclosure [Table] [Table] added:DebtDisclosureTable
136 added:Schedule of Interest Costs Incurred [Table] [Table] added:ScheduleInterestCostsIncurredTable
137 added:Schedule of Long-term Debt Components [Table] [Table] added:ScheduleLongTermDebtDetailTable
138 added:Schedule of Long-term Debt Maturities [Table] [Table] added:ScheduleLongTermDebtMaturitiesTable
139 added:Schedule of Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs [Table] [Table] added:ScheduleDeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsTable
140 us-gaap:Schedule of Short-term Debt [Table] [Table] us-gaap:ScheduleOfShortTermDebtTable
141 us-gaap:Line of Credit Facility [Table] [Table] us-gaap:LineOfCreditFacilityTable
142 us-gaap:Schedule of Long-term Debt Instruments [Table] [Table] us-gaap:DebtInstrumentTable
143 us-gaap:Schedule of Extinguishment of Debt [Table] [Table] us-gaap:ScheduleOfExtinguishmentOfDebtTable
144 us-gaap:Troubled Debt Restructuring, Debtor, Current Period [Table] [Table] us-gaap:TroubledDebtRestructuringDebtorCurrentPeriodTable
145 us-gaap:Troubled Debt Restructuring, Debtor, Subsequent Periods [Table] [Table] us-gaap:TroubledDebtRestructuringDebtorSubsequentPeriodsTable
146 us-gaap:Participating Mortgage Loans [Table] [Table] us-gaap:ParticipatingMortgageLoansTable
147 us-gaap:Debt Conversion [Table] [Table] us-gaap:DebtConversionTable
148 Liabilities vs Equity [Topic] code:LiabilitiesVsEquity
149 added:Other Liabilities Disclosures [Table] [Table] added:OtherLiabilitiesDisclosuresTable
150 us-gaap:Accelerated Share Repurchases [Table] [Table] us-gaap:AcceleratedShareRepurchasesTable
151 us-gaap:Option Indexed to Issuer's Equity, Equity [Table] [Table] us-gaap:OptionIndexedToIssuersEquityEquityTable
152 us-gaap:Option Indexed to Issuer's Equity [Table] [Table] us-gaap:OptionIndexedToIssuersEquityTable
153 us-gaap:Forward Contract Indexed to Issuer's Equity [Table] [Table] us-gaap:ForwardContractIndexedToIssuersEquityTable
154 us-gaap:Schedule of Financial Instruments Subject to Mandatory Redemption [Table] [Table] us-gaap:ScheduleOfSharesSubjectToMandatoryRedemptionTable
155 added:Noncontrolling Interest Disclosures [Table] [Table] added:NoncontrollingInterestDisclosureTable
156 us-gaap:Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table] [Table] us-gaap:ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTable
157 us-gaap:Noncontrolling Interest [Table] [Table] us-gaap:MinorityInterestTable
158 us-gaap:Redeemable Noncontrolling Interest, by Legal Entity [Table] [Table] us-gaap:RedeemableNoncontrollingInterestByLegalEntityTable
159 Equity [Topic] code:Equity
160 added:Stockholders' Equity Disclosures [Table] [Table] added:StockholdersEquityDisclosuresTable
161 us-gaap:Schedule of Stock by Class [Table] [Table] us-gaap:ScheduleOfStockByClassTable
162 us-gaap:Class of Treasury Stock [Table] [Table] us-gaap:ClassOfTreasuryStockTable
163 us-gaap:Schedule of Retained Earnings Adjustments [Table] [Table] us-gaap:ScheduleOfRetainedEarningsAdjustmentsTable
164 us-gaap:Schedule of Subsidiary or Equity Method Investee [Table] [Table] us-gaap:ScheduleOfSubsidiaryOrEquityMethodInvesteeTable
165 us-gaap:Auction Market Preferred Securities, Stock Series [Table] [Table] us-gaap:AuctionMarketPreferredSecuritiesStockSeriesTable
166 us-gaap:Targeted or Tracking Stock, Stock [Table] [Table] us-gaap:TargetedOrTrackingStockStockTable
167 added:Schedule of Class of Warrant or Right [Table] [Table] added:ScheduleClassWarrantOrRightTable
168 us-gaap:Dividends Payable [Table] [Table] us-gaap:DividendsPayableTable
169 us-gaap:Conversion of Stock [Table] [Table] us-gaap:ConversionOfStockTable
170 us-gaap:Class of Warrant or Right [Table] [Table] us-gaap:ClassOfWarrantOrRightTable
171 us-gaap:Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table] [Table] us-gaap:SubsidiaryOrEquityMethodInvesteeSaleOfStockBySubsidiaryOrEquityInvesteeTable
172 added:Restrictions on Dividends, Loans and Advances Disclosures [Table] [Table] added:RestrictionsOnDividendsLoansAdvancesDisclosuresTable
173 added:Partners' Capital Disclosures [Table] [Table] added:PartnersCapitalDisclosuresTable
174 us-gaap:Schedule of Capital Units [Table] [Table] us-gaap:ScheduleOfCapitalUnitsTable
175 us-gaap:Schedule of Distributions Made to Member or Limited Partner [Table] [Table] us-gaap:ScheduleOfDistributionsMadeToMemberOrLimitedPartnerTable
176 us-gaap:Schedule of Incentive Distribution Made to Managing Member or General Partner [Table] [Table] us-gaap:ScheduleOfIncentiveDistributionMadeToManagingMemberOrGeneralPartnerTable
177 us-gaap:Schedule of Preferred Units [Table] [Table] us-gaap:ScheduleOfPreferredUnitsTable
178 us-gaap:Schedule of Other Ownership Interests [Table] [Table] us-gaap:ScheduleOfOtherOwnershipInterestsTable
179 us-gaap:Schedule of Limited Partners' Capital Account by Class [Table] [Table] us-gaap:ScheduleOfLimitedPartnersCapitalAccountByClassTable
180 Revenue Recognition [Topic] code:RevenueRecognition
181 Cost of Sales, Services [Topic] code:CostOfSalesServices
182 Compensation Related Costs, General [Topic] code:CompensationRelatedCostsGeneral
183 added:Compensation Related Costs, General [Table] [Table] added:CompensationRelatedCostsGeneralTable
184 us-gaap:Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Table] [Table] us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTitleOfIndividualAndByTypeOfDeferredCompensationTable
185 Stock Compensation [Topic] code:StockCompensation
186 added:Compensation Related Costs and Share-based Payments Disclosures [Table] [Table] added:CompensationRelatedCostsShare-basedPaymentsDisclosuresTable
187 added:Compensation Related Costs and Share-based Payments Components [Table] [Table] added:CompensationRelatedCostsShare-basedPaymentsComponentsTable
188 added:Compensation Related Costs and Share-based Payments Components, Other Disclosures [Table] [Table] added:CompensationRelatedCostsShare-basedPaymentsComponentsOtherDisclosuresTable
189 us-gaap:Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] [Table] us-gaap:ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable
190 us-gaap:Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table] [Table] us-gaap:ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTable
191 us-gaap:Schedule of Share-based Goods and Nonemployee Services Transaction [Table] [Table] us-gaap:ScheduleOfShareBasedGoodsAndNonemployeeServicesTransactionTable
192 us-gaap:Schedule of Employee Stock Ownership Plan (ESOP) Disclosures [Table] [Table] us-gaap:ScheduleOfEmployeeStockOwnershipPlanESOPDisclosuresTable
193 us-gaap:Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table] [Table] us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTable
194 us-gaap:Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table] [Table] us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualShareBasedPaymentsTable
195 Post-employment But Pre-retirement Costs [Topic] code:PostEmploymentButPreRetirementCosts
196 added:Pension and Other Postretirement Benefits Disclosure [Table] [Table] added:PensionOtherPostretirementBenefitsDisclosureTable
197 us-gaap:Schedule of Defined Benefit Plans Disclosures [Table] [Table] us-gaap:ScheduleOfDefinedBenefitPlansDisclosuresTable
198 us-gaap:Schedule of Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions [Table] [Table] us-gaap:ScheduleOfIncrementalEffectsOnBalanceSheetApplicationOfSFAS158RecognitionProvisionsTable
199 us-gaap:Schedule of Deferred Compensation Arrangement with Individual, Postretirement Benefits [Table] [Table] us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualPostretirementBenefitsTable
200 us-gaap:Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Table] [Table] us-gaap:DefinedBenefitPlansAndOtherPostretirementBenefitPlansDisclosuresTable
201 Postretirement Pension Costs [Topic] code:PostretirementPensionCosts
202 added:Postemployment Benefits [Table] [Table] added:PostemploymentBenefitsTable
203 Other Expenses [Topic] code:OtherExpenses
204 added:Other Income and Expenses Disclosures [Table] [Table] added:OtherIncomeExpensesDisclosuresTable
205 us-gaap:Component of Other Expense, Nonoperating [Table] [Table] us-gaap:ComponentOfOtherExpenseNonoperatingTable
206 us-gaap:Component of Other Income, Nonoperating [Table] [Table] us-gaap:ComponentOfOtherIncomeNonoperatingTable
207 us-gaap:Component of Other Operating Cost and Expense [Table] [Table] us-gaap:ComponentOfOtherOperatingCostAndExpenseTable
208 Research and Development Costs [Topic] code:ResearchAndDevelopmentCosts
209 added:Research, Development, and Computer Software [Table] [Table] added:ResearchDevelopmentComputerSoftwareTable
210 us-gaap:Schedule of Research and Development Arrangement, Contract to Perform for Others [Table] [Table] us-gaap:ScheduleOfResearchAndDevelopmentArrangementContractToPerformForOthersTable
211 IncomeTaxes [Topic] code:IncomeTaxes
212 added:Income Tax Disclosures [Table] [Table] added:IncomeTaxDisclosuresTable
213 us-gaap:Operating Loss Carryforwards [Table] [Table] us-gaap:OperatingLossCarryforwardsTable
214 us-gaap:Tax Credit Carryforward [Table] [Table] us-gaap:TaxCreditCarryforwardTable
215 us-gaap:Other Tax Carryforward [Table] [Table] us-gaap:OtherTaxCarryforwardTable
216 us-gaap:Income Tax Holiday [Table] [Table] us-gaap:IncomeTaxHolidayTable
217 us-gaap:Deferred Tax Liability Not Recognized [Table] [Table] us-gaap:DeferredTaxLiabilityNotRecognizedTable
218 us-gaap:Valuation Allowance [Table] [Table] us-gaap:ValuationAllowanceTable
219 us-gaap:Income Tax Contingency [Table] [Table] us-gaap:IncomeTaxContingencyTable
220 us-gaap:Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table] [Table] us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTable
221 us-gaap:Income Tax Examination [Table] [Table] us-gaap:IncomeTaxExaminationTable
222 Basis of Reporting [Topic] code:BasisReporting
223 Accounting Changes [Topic] code:AccountingChanges
224 Use of Estimates [Topic] code:UseOfEstimates
225 Prior Period Adjustments [Topic] code:PriorPeriodAdjustments
226 Changing Prices (Hyperinflation) [Topic] code:ChangingPricesHyperinflation
227 Earnings Per Share [Topic] code:EarningsPerShare
228 added:Earnings Per Share Disclosures [Table] [Table] added:EarningsPerShareDisclosuresTable
229 us-gaap:Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table] [Table] us-gaap:ScheduleOfEarningsPerShareBasicByCommonClassTable
230 us-gaap:Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] [Table] us-gaap:ScheduleOfEarningsPerShareDilutedByCommonClassTable
231 us-gaap:Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] [Table] us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable
232 Financial Instruments [Topic] code:FinancialInstruments
233 Interim Reporting [Topic] code:InterimReporting
234 added:Selected Quarterly Financial Information [Table] [Table] added:SelectedQuarterlyFinancialInformationTable
235 us-gaap:Schedule of Effect of Fourth Quarter Events [Table] [Table] us-gaap:ScheduleOfEffectOfFourthQuarterEventsTable
236 us-gaap:Interim Period, Costs Not Allocable [Table] [Table] us-gaap:InterimPeriodCostsNotAllocableTable
237 Risks Uncertainties [Topic] code:RisksUncertainties
238 us-gaap:Concentration Risk [Table] [Table] us-gaap:ConcentrationRiskTable
239 added:Concentration Risks, Types, No Concentration Percentage [Table] [Table] added:ConcentrationRisksTypesNoConcentrationPercentageTable
240 added:Uncertainties [Table] [Table] added:UncertaintiesTable
241 us-gaap:Unusual Risk or Uncertainty [Table] [Table] us-gaap:UnusualRiskOrUncertaintyTable
242 us-gaap:Schedule of Effect of Fourth Quarter Events [Table] [Table] us-gaap:ScheduleOfEffectOfFourthQuarterEventsTable
243 Segment Reporting [Topic] code:SegmentReporting
244 added:Segment Reporting Disclosures [Table] [Table] added:SegmentReportingDisclosuresTable
245 us-gaap:Schedule of Segment Reporting Information, by Segment [Table] [Table] us-gaap:ScheduleOfSegmentReportingInformationBySegmentTable
246 us-gaap:Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table] [Table] us-gaap:ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTable
247 us-gaap:Reconciliation of Revenue from Segments to Consolidated [Table] [Table] us-gaap:ReconciliationOfRevenueFromSegmentsToConsolidatedTable
248 us-gaap:Reconciliation of Assets from Segment to Consolidated [Table] [Table] us-gaap:ReconciliationOfAssetsFromSegmentToConsolidatedTable
249 us-gaap:Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table] [Table] us-gaap:ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTable
250 us-gaap:Revenue from External Customers by Products and Services [Table] [Table] us-gaap:ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTable
251 us-gaap:Schedule of Revenues from External Customers and Long-Lived Assets [Table] [Table] us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable
252 us-gaap:Schedule of Revenue by Major Customers, by Reporting Segments [Table] [Table] us-gaap:ScheduleOfEntityWideRevenueByMajorCustomersByReportingSegmentsTable
253 Specialized Activities [Topic] code:SpecializedActivities
254 Discontinued Operations [Topic] code:DiscontinuedOperations
255 us-gaap:Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Table] [Table] us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable
256 Broad Transactional Categories [Topic] code:BroadTransactionalCategories
257 Business Combinations and Reorganizations [Topic] code:BusinessCombinationsAndReorganizations
258 Business Combinations [Topic] added:BusinessCombinations
259 added:Business Combination Disclosures [Table] [Table] added:BusinessCombinationDisclosuresTable
260 us-gaap:Schedule of Business Acquisitions, by Acquisition [Table] [Table] us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTable
261 us-gaap:Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table] [Table] us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionEquityInterestIssuedOrIssuableTable
262 us-gaap:Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table] [Table] us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTable
263 us-gaap:Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table] [Table] us-gaap:FiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable
264 us-gaap:Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table] [Table] us-gaap:IndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable
265 us-gaap:Business Combination, Separately Recognized Transactions [Table] [Table] us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTable
266 Reorganizations [Topic] added:Reorganizations
267 added:Reorganization under Chapter 11 of US Bankruptcy Code Disclosure [Table] [Table] added:ReorganizationUnderChapter11USBankruptcyCodeDisclosureTable
268 us-gaap:Fresh-Start Adjustments [Table] [Table] us-gaap:FreshStartAdjustmentsTable
269 Derivative Instruments and Hedging Activities [Topic] code:DerivativeInstrumentsAndHedgingActivities
270 Consolidation [Topic] code:Consolidation
271 us-gaap:Noncash or Part Noncash Divestitures [Table] [Table] us-gaap:NoncashOrPartNoncashDivestituresTable
272 us-gaap:Noncash or Part Noncash Acquisitions [Table] [Table] us-gaap:NoncashOrPartNoncashAcquisitionsTable
273 added:Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net [Table] [Table] added:ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentEffectsChangesNetTable
274 Financial Instruments Disclosure [Topic] code:FinancialInstrumentsDisclosure
275 Foreign Operations and Currency Translation [Topic] code:ForeignOperationsAndCurrencyTranslation
276 added:Foreign Currency Transaction Disclosure [Table] [Table] added:ForeignCurrencyTransactionDisclosureTable
277 added:Foreign Currency Translation [Table] [Table] added:ForeignCurrencyTranslationTable
278 us-gaap:Schedule of Intercompany Foreign Currency Balance [Table] [Table] us-gaap:ScheduleOfIntercompanyForeignCurrencyBalanceTable
279 us-gaap:Schedule of Differences between Reported Amount and Reporting Currency Denominated Amount [Table] [Table] us-gaap:ScheduleOfDifferencesBetweenReportedAmountAndReportingCurrencyDenominatedAmountTable
280 Interest [Topic] code:Interest
281 Leases, Operating [Topic] code:LeasesOperating
282 added:Leases of Lessee Disclosures [Table] [Table] added:LeasesLesseeDisclosuresTable
283 added:Leases of Lessor Disclosures [Table] [Table] added:LeasesLessorDisclosuresTable
284 us-gaap:Property Subject to or Available for Operating Lease, by Major Property Class [Table] [Table] us-gaap:PropertySubjectToOrAvailableForOperatingLeaseByMajorPropertyClassTable
285 us-gaap:Schedule of Operating Leased Assets [Table] [Table] us-gaap:ScheduleOfOperatingLeasedAssetsTable
286 Leases, Capital [Topic] code:LeasesCapital
287 us-gaap:Schedule of Capital Leased Asssets [Table] [Table] us-gaap:ScheduleOfCapitalLeasedAsssetsTable
288 Leases, Sale and Leaseback [Topic] code:LeasesSaleAndLeaseback
289 added:Sale Leaseback Transaction Disclosures [Table] [Table] added:SaleLeasebackTransactionDisclosuresTable
290 us-gaap:Sale Leaseback Transaction [Table] [Table] us-gaap:SaleLeasebackTransactionTable
291 Nonmonetary Transactions [Topic] code:NonmonetaryTransactions
292 us-gaap:Nonmonetary Transaction, by Type [Table] [Table] us-gaap:NonmonetaryTransactionByTypeTable
293 us-gaap:Other Significant Noncash Transactions [Table] [Table] us-gaap:OtherSignificantNoncashTransactionsTable
294 Related Party Disclosures [Topic] code:RelatedPartyDisclosures
295 us-gaap:Schedule of Related Party Transactions, by Related Party [Table] [Table] us-gaap:ScheduleOfRelatedPartyTransactionsByRelatedPartyTable
296 Subsequent Events [Topic] code:SubsequentEvents
297 added:Subsequent Events, Summary [Table] [Table] added:SubsequentEventsSummaryTable
298 us-gaap:Subsequent Event [Table] [Table] us-gaap:SubsequentEventTable
299 Unusual or Infrequent Items [Topic] code:UnusualOrInfrequentItems
300 us-gaap:Unusual or Infrequent Item [Table] [Table] us-gaap:UnusualOrInfrequentItemTable
301 Extraordinary Items [Topic] code:ExtraordinaryItems
302 us-gaap:Extraordinary Items [Table] [Table] us-gaap:ExtraordinaryItemsTable
303 added:Schedule of Business Insurance Recoveries [Table] [Table] added:ScheduleBusinessInsuranceRecoveriesTable
304 Transfers and Servicing [Topic] code:TransfersAndServicing
305 Industry Specific [Topic] code:IndustrySpecific
306 Agriculture [Topic] code:Agriculture
307 Airlines [Topic] code:Airlines
308 Contractors [Topic] code:Contractors
309 added:Long-term Contracts or Programs Disclosure [Table] [Table] added:Long-termContractsOrProgramsDisclosureTable
310 Development Stage Enterprises [Topic] code:DevelopmentStageEnterprises
311 added:Developing Stage Enterprise General Disclosures [Table] [Table] added:DevelopmentStageEnterpriseGeneralDisclosuresTable
312 us-gaap:Schedule of Equity Issued Since Inception [Table] [Table] us-gaap:ScheduleOfEquityIssuedSinceInceptionTable
313 Broadcasting [Topic] code:Broadcasting
314 Cable Television [Topic] code:CableTelevision
315 Motion Pictures [Topic] code:MotionPictures
316 Records and Music Industry [Topic] code:RecordsAndMusicIndustry
317 Casinos [Topic] code:Casinos
318 Extractive Activities [Topic] code:ExtractiveActivities
319 Franchisor Accounting [Topic] code:FranchisorAccounting
320 Banking and Thrift [Topic] code:BankingAndThrift
321 Broker-Dealers [Topic] code:BrokerDealers
322 Insurance [Topic] code:Insurance
323 Investment Companies [Topic] code:InvestmentCompanies
324 Mortgage Banking [Topic] code:MortgageBanking
325 Financial Services - Title Plant [Topic] code:FinancialServicesTitlePlant
326 Health Care Organizations [Topic] code:HealthCareOrganizations
327 Not-for-Profit Organizations [Topic] code:NotForProfitOrganizations
328 Plan Accounting [Topic] code:PlanAccounting
329 Real Estate Operations [Topic] code:RealEstateOperations
330 Regulated Operations [Topic] code:RegulatedOperations
331 Retailers [Topic] code:Retailers
332 Software [Topic] code:Software
333 Document Information [Topic] added:DocumentInformation
334 dei:Document Information [Table] [Table] dei:DocumentInformationTable
335 Entity Information [Topic] added:EntityInformation
336 dei:Entities [Table] [Table] dei:EntitiesTable
337 dei:Entity Sector Industry Classifications [Table] [Table] dei:EntitySectorIndustryClassificationsTable
338 dei:Entity North American Industry Classifications [Table] [Table] dei:EntityNorthAmericanIndustryClassificationsTable
339 dei:Entity Contact Personnel [Table] [Table] dei:EntityContactPersonnelTable
340 dei:Entity Addresses [Table] [Table] dei:EntityAddressesTable
341 dei:Entity Phone Fax Numbers [Table] [Table] dei:EntityPhoneFaxNumbersTable
342 dei:Entity Listings [Table] [Table] dei:EntityListingsTable
343 dei:Entity Location [Table] [Table] dei:EntityLocationTable