| 1 |
Compensation Related Costs, General |
[Network] |
* |
* |
http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsGeneral |
| 2 |
Compensation Related Costs [Abstract] |
[Abstract] |
* |
* |
us-gaap:CompensationRelatedCostsAbstract |
| 3 |
Compensation Related Costs, General [Table] |
[Table] |
* |
* |
added:CompensationRelatedCostsGeneralTable |
| 4 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 5 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 6 |
Compensation Related Costs, General [Line Items] |
[Line Items] |
* |
* |
added:CompensationRelatedCostsGeneralLineItems |
| 7 |
Compensation Related Costs, General [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:CompensationRelatedCostsGeneralTextBlock |
| 8 |
Compensated Absences [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:CompensatedAbsencesAbstract |
| 9 |
Compensated Absences Not Accrued |
[Concept] Text/String |
For Period |
* |
us-gaap:CompensatedAbsencesNotAccrued |
| 10 |
Description of Adoption of Policy on Accrued Sabbatical |
[Concept] Text/String |
For Period |
* |
us-gaap:DescriptionOfAdoptionOfPolicyOnAccruedSabbatical |
| 11 |
Compensated Absences Liability [Roll Up] |
[Abstract] |
* |
* |
us-gaap:CompensatedAbsencesLiabilityAbstract |
| 12 |
Compensated Absences Liability, Vacation and Holiday |
[Concept] Monetary |
As Of |
Credit |
us-gaap:CompensatedAbsencesLiabilityVacationAndHoliday |
| 13 |
Compensated Absences Liability, Sabbatical Leave |
[Concept] Monetary |
As Of |
Credit |
us-gaap:CompensatedAbsencesLiabilitySabbaticalLeave |
| 14 |
Compensated Absences Liability, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:CompensatedAbsencesLiability |
| 15 |
Deferred Compensation Liability, Current [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DeferredCompensationLiabilityCurrentAbstract |
| 16 |
Deferred Compensation Share-based Arrangements, Liability, Current |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationShareBasedArrangementsLiabilityCurrent |
| 17 |
Deferred Compensation Cash-based Arrangements, Liability, Current |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationCashBasedArrangementsLiabilityCurrent |
| 18 |
Other Deferred Compensation Arrangements, Liability, Current |
[Concept] Monetary |
As Of |
Credit |
us-gaap:OtherDeferredCompensationArrangementsLiabilityCurrent |
| 19 |
Deferred Compensation Liability, Current, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationLiabilityCurrent |
| 20 |
Deferred Compensation Liability, Classified, Noncurrent [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DeferredCompensationLiabilityClassifiedNoncurrentAbstract |
| 21 |
Deferred Compensation Share-based Arrangements, Liability, Classified, Noncurrent |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationSharebasedArrangementsLiabilityClassifiedNoncurrent |
| 22 |
Deferred Compensation Cash-based Arrangements, Liability, Classified, Noncurrent |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationCashbasedArrangementsLiabilityClassifiedNoncurrent |
| 23 |
Other Deferred Compensation Arrangements, Liability, Classified, Noncurrent |
[Concept] Monetary |
As Of |
Credit |
us-gaap:OtherDeferredCompensationArrangementsLiabilityClassifiedNoncurrent |
| 24 |
Deferred Compensation Liability, Classified, Noncurrent, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent |
| 25 |
Deferred Compensation Liability, Current and Noncurrent [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrentAbstract |
| 26 |
Deferred Compensation Share-based Arrangements, Liability, Current and Noncurrent |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent |
| 27 |
Deferred Compensation Cash-based Arrangements, Liability, Current and Noncurrent |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationCashbasedArrangementsLiabilityCurrentAndNoncurrent |
| 28 |
Other Deferred Compensation Arrangements, Liability, Current and Noncurrent |
[Concept] Monetary |
As Of |
Credit |
us-gaap:OtherDeferredCompensationArrangementsLiabilityCurrentAndNoncurrent |
| 29 |
Deferred Compensation Liability, Current and Noncurrent, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent |
| 30 |
Deferred Compensation Arrangements [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:DeferredCompensationArrangementsAbstract |
| 31 |
Deferred Compensation Arrangements, Overall, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:DeferredCompensationArrangementsOverallDescription |
| 32 |
Labor and Related Expense [Roll Up] |
[Abstract] |
* |
* |
us-gaap:LaborAndRelatedExpenseAbstract |
| 33 |
Salaries, Wages and Officers' Compensation [Roll Up] |
[Abstract] |
* |
* |
us-gaap:SalariesWagesAndOfficersCompensationAbstract |
| 34 |
Compensation |
[Concept] Monetary |
For Period |
Debit |
us-gaap:SalariesAndWages |
| 35 |
Officers' Compensation |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OfficersCompensation |
| 36 |
Salaries, Wages and Officers' Compensation, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:SalariesWagesAndOfficersCompensation |
| 37 |
Allocated Share-based Compensation Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:AllocatedShareBasedCompensationExpense |
| 38 |
Pension and Other Postretirement Benefit Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:PensionAndOtherPostretirementBenefitExpense |
| 39 |
Other Labor-related Expenses |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherLaborRelatedExpenses |
| 40 |
Labor and Related Expense, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:LaborAndRelatedExpense |
| 41 |
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 |
| 42 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 43 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 44 |
Title of Individual with Relationship to Entity [Axis] |
[Axis] |
* |
* |
us-gaap:DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTitleOfIndividualAxis |
| 45 |
Title of Individual with Relationship to Entity, All [Domain] |
[Domain] |
* |
* |
us-gaap:TitleOfIndividualWithRelationshipToEntityDomain |
| 46 |
Management [Member] |
[Member] |
* |
* |
us-gaap:ManagementMember |
| 47 |
Board of Directors Chairman [Member] |
[Member] |
* |
* |
us-gaap:BoardOfDirectorsChairmanMember |
| 48 |
Director [Member] |
[Member] |
* |
* |
us-gaap:DirectorMember |
| 49 |
Executive Officer [Member] |
[Member] |
* |
* |
us-gaap:ExecutiveOfficerMember |
| 50 |
Chief Executive Officer [Member] |
[Member] |
* |
* |
us-gaap:ChiefExecutiveOfficerMember |
| 51 |
Chief Financial Officer [Member] |
[Member] |
* |
* |
us-gaap:ChiefFinancialOfficerMember |
| 52 |
Chief Operating Officer [Member] |
[Member] |
* |
* |
us-gaap:ChiefOperatingOfficerMember |
| 53 |
Controller [Member] |
[Member] |
* |
* |
us-gaap:ControllerMember |
| 54 |
Executive Vice President [Member] |
[Member] |
* |
* |
us-gaap:ExecutiveVicePresidentMember |
| 55 |
Vice President [Member] |
[Member] |
* |
* |
us-gaap:VicePresidentMember |
| 56 |
President [Member] |
[Member] |
* |
* |
us-gaap:PresidentMember |
| 57 |
Officer [Member] |
[Member] |
* |
* |
us-gaap:OfficerMember |
| 58 |
Type of Deferred Compensation [Axis] |
[Axis] |
* |
* |
us-gaap:DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTypeOfDeferredCompensationAxis |
| 59 |
Type of Deferred Compensation, All Types [Domain] |
[Domain] |
* |
* |
us-gaap:TypeOfDeferredCompensationDomain |
| 60 |
Deferred Compensation, Excluding Share-based Payments and Retirement Benefits [Member] |
[Member] |
* |
* |
us-gaap:DeferredCompensationExcludingShareBasedPaymentsAndRetirementBenefitsMember |
| 61 |
Deferred Profit Sharing [Member] |
[Member] |
* |
* |
us-gaap:DeferredProfitSharingMember |
| 62 |
Deferred Bonus [Member] |
[Member] |
* |
* |
us-gaap:DeferredBonusMember |
| 63 |
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] |
[Line Items] |
* |
* |
us-gaap:DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsLineItems |
| 64 |
Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits by Title of Individual and Type of Deferred Compensation [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTitleOfIndividualAndByTypeOfDeferredCompensationTextBlock |
| 65 |
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Hierarchy] |
[Abstract] |
* |
* |
added:DeferredCompensationArrangementWithIndividualExcludingShare-basedPaymentsPostretirementBenefitsHierarchy |
| 66 |
Deferred Compensation Arrangement with Individual, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:DeferredCompensationArrangementWithIndividualDescription |
| 67 |
Deferred Compensation Arrangement with Individual, Maximum Contractual Term |
[Concept] Text/String |
For Period |
* |
us-gaap:DeferredCompensationArrangementWithIndividualMaximumContractualTerm |
| 68 |
Deferred Compensation Arrangement with Individual, Requisite Service Period |
[Concept] Text/String |
For Period |
* |
us-gaap:DeferredCompensationArrangementWithIndividualRequisiteServicePeriod |
| 69 |
Deferred Compensation Arrangement with Individual, Compensation Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense |
| 70 |
Deferred Compensation Arrangement with Individual, Recorded Liability |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationArrangementWithIndividualRecordedLiability |
| 71 |
Deferred Compensation Arrangement with Individual, Employer Contribution |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DeferredCompensationArrangementWithIndividualEmployerContribution |
| 72 |
Deferred Compensation Arrangement with Individual, Distributions Paid |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DeferredCompensationArrangementWithIndividualDistributionsPaid |