| * |
|
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 |