| 1 |
Property, Plant, and Equipment |
[Network] |
* |
* |
http://fasb.org/us-gaap/role/disclosure/PropertyPlantAndEquipment |
| 2 |
Property, Plant and Equipment [Abstract] |
[Abstract] |
* |
* |
us-gaap:PropertyPlantAndEquipmentAbstract |
| 3 |
Property, Plant and Equipment Disclosures [Table] |
[Table] |
* |
* |
added:PropertyPlantEquipmentDisclosuresTable |
| 4 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 5 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 6 |
Property, Plant and Equipment Disclosures [Line Items] |
[Line Items] |
* |
* |
added:PropertyPlantEquipmentDisclosuresLineItems |
| 7 |
Property, Plant and Equipment Disclosure [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock |
| 8 |
Property Plant and Equipment Income Statement Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:PropertyPlantAndEquipmentIncomeStatementDisclosuresAbstract |
| 9 |
Property, Plant, and Equipment, Additional Disclosures |
[Concept] Text/String |
For Period |
* |
us-gaap:PropertyPlantAndEquipmentAdditionalDisclosures |
| 10 |
Property, Plant and Equipment Income Statement Disclosures |
[Concept] Text/String |
For Period |
* |
us-gaap:PropertyPlantAndEquipmentIncomeStatementDisclosures |
| 11 |
Gain (Loss) on Sale of Interest in Projects |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfInterestInProjects |
| 12 |
Gain (Loss) on Condemnation |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnCondemnation |
| 13 |
Public Utilities, Allowance for Funds Used During Construction, Additions |
[Concept] Monetary |
For Period |
Credit |
us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions |
| 14 |
Gain (Loss) on Sale of Property Plant Equipment [Roll Up] |
[Abstract] |
* |
* |
us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract |
| 15 |
Gain (Loss) on Sale of Property [Roll Up] |
[Abstract] |
* |
* |
us-gaap:GainLossOnSaleOfPropertyAbstract |
| 16 |
Gain (Loss) on Sale of Oil and Gas Property [Roll Up] |
[Abstract] |
* |
* |
us-gaap:GainLossOnSaleOfOilAndGasPropertyAbstract |
| 17 |
Gain (Loss) on Sale of Proved Property |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfProvedProperty |
| 18 |
Gain (Loss) on Sale of Unproved Property |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfUnprovedProperty |
| 19 |
Gain (Loss) on Sale of Oil and Gas Property, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfOilAndGasProperty |
| 20 |
Gain (Loss) on Sale of Timber Property |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfTimberProperty |
| 21 |
Gain (Loss) on Sale of Property, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfProperty |
| 22 |
Gain (Loss) on Disposition of Assets [Roll Up] |
[Abstract] |
* |
* |
us-gaap:GainLossOnDispositionOfAssetsAbstract |
| 23 |
Gain (Loss) on Disposition of Property |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnDispositionOfProperty |
| 24 |
Gain (Loss) on Sale of Other Assets |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfOtherAssets |
| 25 |
Gain (Loss) on Disposition of Assets, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnDispositionOfAssets |
| 26 |
Gain (Loss) on Sale of Property Plant Equipment, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
| 27 |
Cost of Goods and Services Sold, Depreciation and Amortization [Roll Up] |
[Abstract] |
* |
* |
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortizationAbstract |
| 28 |
Cost of Goods and Services Sold, Depreciation |
[Concept] Monetary |
For Period |
Debit |
us-gaap:CostOfGoodsAndServicesSoldDepreciation |
| 29 |
Cost of Goods and Services Sold, Amortization |
[Concept] Monetary |
For Period |
Debit |
us-gaap:CostOfGoodsAndServicesSoldAmortization |
| 30 |
Cost of Goods and Services Sold, Depreciation and Amortization, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization |
| 31 |
Property, Plant and Equipment Impairment or Disposal [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:PropertyPlantAndEquipmentImpairmentOrDisposalAbstract |
| 32 |
Property, Plant and Equipment Impairment or Disposal Disclosure |
[Concept] Text/String |
For Period |
* |
us-gaap:PropertyPlantAndEquipmentImpairmentOrDisposalDisclosure |
| 33 |
Impairment or Disposal of Tangible Assets Disclosure [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:ImpairmentOrDisposalOfTangibleAssetsDisclosureAbstract |
| 34 |
Impairment of Tangible Assets, Other Descriptors |
[Concept] Text/String |
For Period |
* |
us-gaap:ImpairmentOfTangibleAssetsOtherDescriptors |
| 35 |
Retirement of Tangible Assets, Other Descriptors |
[Concept] Text/String |
For Period |
* |
us-gaap:RetirementOfTangibleAssetsOtherDescriptors |
| 36 |
Tangible Asset Impairment Charges [Roll Up] |
[Abstract] |
* |
* |
us-gaap:TangibleAssetImpairmentChargesAbstract |
| 37 |
Impairment of Long-Lived Assets to be Disposed of |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf |
| 38 |
Impairment of Long-Lived Assets Held-for-use |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse |
| 39 |
Impairment of Real Estate |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ImpairmentOfRealEstate |
| 40 |
Exploration Abandonment and Impairment Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ExplorationAbandonmentAndImpairmentExpense |
| 41 |
Impairment of Oil and Gas Properties |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ImpairmentOfOilAndGasProperties |
| 42 |
Impairment Losses Related to Real Estate Partnerships |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships |
| 43 |
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown |
| 44 |
Other Asset Impairment Charges |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherAssetImpairmentCharges |
| 45 |
Tangible Asset Impairment Charges, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:TangibleAssetImpairmentCharges |
| 46 |
Reason for Changing Plan to Sell Assets Held-for-sale [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:ReasonForChangingPlanToSellAssetsHeldForSaleAbstract |
| 47 |
Reason for Changing Plan to Sell Assets Held-for-sale |
[Concept] Text/String |
For Period |
* |
us-gaap:ReasonForChangingPlanToSellAssetsHeldForSale |
| 48 |
Depreciation Expense on Reclassified Assets |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DepreciationExpenseOnReclassifiedAssets |
| 49 |
Impairment Charge on Reclassified Assets |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ImpairmentChargeOnReclassifiedAssets |
| 50 |
Schedule of Property, Plant and Equipment [Table] |
[Table] |
* |
* |
us-gaap:ScheduleOfPropertyPlantAndEquipmentTable |
| 51 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 52 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 53 |
Property, Plant and Equipment Type [Axis] |
[Axis] |
* |
* |
us-gaap:PropertyPlantAndEquipmentByTypeAxis |
| 54 |
Property, Plant and Equipment, All Types [Domain] |
[Domain] |
* |
* |
us-gaap:PropertyPlantAndEquipmentTypeDomain |
| 55 |
Land and Building [Member] |
[Member] |
* |
* |
us-gaap:LandAndBuildingMember |
| 56 |
Land [Member] |
[Member] |
* |
* |
us-gaap:LandMember |
| 57 |
Land Improvements [Member] |
[Member] |
* |
* |
us-gaap:LandImprovementsMember |
| 58 |
Leasehold Improvements [Member] |
[Member] |
* |
* |
us-gaap:LeaseholdImprovementsMember |
| 59 |
Building [Member] |
[Member] |
* |
* |
us-gaap:BuildingMember |
| 60 |
Building Improvements [Member] |
[Member] |
* |
* |
us-gaap:BuildingImprovementsMember |
| 61 |
Manufacturing Facility [Member] |
[Member] |
* |
* |
us-gaap:ManufacturingFacilityMember |
| 62 |
Land and Land Improvements [Member] |
[Member] |
* |
* |
us-gaap:LandAndLandImprovementsMember |
| 63 |
Leaseholds and Leasehold Improvements [Member] |
[Member] |
* |
* |
us-gaap:LeaseholdsAndLeaseholdImprovementsMember |
| 64 |
Building and Building Improvements [Member] |
[Member] |
* |
* |
us-gaap:BuildingAndBuildingImprovementsMember |
| 65 |
Land, Buildings and Improvements [Member] |
[Member] |
* |
* |
us-gaap:LandBuildingsAndImprovementsMember |
| 66 |
Machinery and Equipment [Member] |
[Member] |
* |
* |
us-gaap:MachineryAndEquipmentMember |
| 67 |
Tools, Dies and Molds [Member] |
[Member] |
* |
* |
us-gaap:ToolsDiesAndMoldsMember |
| 68 |
Technology Equipment [Member] |
[Member] |
* |
* |
us-gaap:TechnologyEquipmentMember |
| 69 |
Computer Equipment [Member] |
[Member] |
* |
* |
us-gaap:ComputerEquipmentMember |
| 70 |
Office Equipment [Member] |
[Member] |
* |
* |
us-gaap:OfficeEquipmentMember |
| 71 |
Equipment [Member] |
[Member] |
* |
* |
us-gaap:EquipmentMember |
| 72 |
Other Machinery and Equipment [Member] |
[Member] |
* |
* |
us-gaap:OtherMachineryAndEquipmentMember |
| 73 |
Transportation Equipment [Member] |
[Member] |
* |
* |
us-gaap:TransportationEquipmentMember |
| 74 |
Air Transportation Equipment [Member] |
[Member] |
* |
* |
us-gaap:AirTransportationEquipmentMember |
| 75 |
Flight Equipment [Member] |
[Member] |
* |
* |
us-gaap:FlightEquipmentMember |
| 76 |
Maritime Equipment [Member] |
[Member] |
* |
* |
us-gaap:MaritimeEquipmentMember |
| 77 |
Containers [Member] |
[Member] |
* |
* |
us-gaap:ContainersMember |
| 78 |
Railroad Transportation Equipment [Member] |
[Member] |
* |
* |
us-gaap:RailroadTransportationEquipmentMember |
| 79 |
Vehicles [Member] |
[Member] |
* |
* |
us-gaap:VehiclesMember |
| 80 |
Trucks [Member] |
[Member] |
* |
* |
us-gaap:TrucksMember |
| 81 |
Automobiles [Member] |
[Member] |
* |
* |
us-gaap:AutomobilesMember |
| 82 |
Other Transportation Equipment [Member] |
[Member] |
* |
* |
us-gaap:OtherTransportationEquipmentMember |
| 83 |
Energy Equipment [Member] |
[Member] |
* |
* |
us-gaap:EnergyEquipmentMember |
| 84 |
Pipelines [Member] |
[Member] |
* |
* |
us-gaap:PipelinesMember |
| 85 |
Refining Equipment [Member] |
[Member] |
* |
* |
us-gaap:RefiningEquipmentMember |
| 86 |
Upstream Equipment [Member] |
[Member] |
* |
* |
us-gaap:UpstreamEquipmentMember |
| 87 |
Downstream Equipment [Member] |
[Member] |
* |
* |
us-gaap:DownstreamEquipmentMember |
| 88 |
Gas Transmission Equipment [Member] |
[Member] |
* |
* |
us-gaap:GasTransmissionEquipmentMember |
| 89 |
Gas Distribution Equipment [Member] |
[Member] |
* |
* |
us-gaap:GasDistributionEquipmentMember |
| 90 |
Electric Transmission and Distribution [Member] |
[Member] |
* |
* |
us-gaap:ElectricTransmissionAndDistributionMember |
| 91 |
Electric Generation Equipment [Member] |
[Member] |
* |
* |
us-gaap:ElectricGenerationEquipmentMember |
| 92 |
Nuclear Fuel [Member] |
[Member] |
* |
* |
us-gaap:NuclearFuelMember |
| 93 |
Gas Gathering and Processing Equipment [Member] |
[Member] |
* |
* |
us-gaap:GasGatheringAndProcessingEquipmentMember |
| 94 |
Mining Properties and Mineral Rights [Member] |
[Member] |
* |
* |
us-gaap:MiningPropertiesAndMineralRightsMember |
| 95 |
Mine Development [Member] |
[Member] |
* |
* |
us-gaap:MineDevelopmentMember |
| 96 |
Oil and Gas Properties [Member] |
[Member] |
* |
* |
us-gaap:OilAndGasPropertiesMember |
| 97 |
Drilling Rights [Member] |
[Member] |
* |
* |
us-gaap:DrillingRightsMember |
| 98 |
Wells and Related Equipment and Facilities [Member] |
[Member] |
* |
* |
us-gaap:WellsAndRelatedEquipmentAndFacilitiesMember |
| 99 |
Marine Services Equipment [Member] |
[Member] |
* |
* |
us-gaap:MarineServicesEquipmentMember |
| 100 |
Exploration and Production Equipment [Member] |
[Member] |
* |
* |
us-gaap:ExplorationAndProductionEquipmentMember |
| 101 |
Other Energy Equipment [Member] |
[Member] |
* |
* |
us-gaap:OtherEnergyEquipmentMember |
| 102 |
Gas, Transmission and Distribution Equipment [Member] |
[Member] |
* |
* |
us-gaap:GasTransmissionAndDistributionEquipmentMember |
| 103 |
Electric Generation, Transmission and Distribution Equipment [Member] |
[Member] |
* |
* |
us-gaap:ElectricGenerationTransmissionAndDistributionEquipmentMember |
| 104 |
Property, Plant and Equipment, Other Types [Member] |
[Member] |
* |
* |
us-gaap:PropertyPlantAndEquipmentOtherTypesMember |
| 105 |
Equipment Leased to Other Party [Member] |
[Member] |
* |
* |
us-gaap:EquipmentLeasedToOtherPartyMember |
| 106 |
Productive Land [Member] |
[Member] |
* |
* |
us-gaap:ProductiveLandMember |
| 107 |
Furniture and Fixtures [Member] |
[Member] |
* |
* |
us-gaap:FurnitureAndFixturesMember |
| 108 |
Timber Properties [Member] |
[Member] |
* |
* |
us-gaap:TimberPropertiesMember |
| 109 |
Landfill [Member] |
[Member] |
* |
* |
us-gaap:LandfillMember |
| 110 |
Software [Member] |
[Member] |
* |
* |
us-gaap:SoftwareMember |
| 111 |
Software Development [Member] |
[Member] |
* |
* |
us-gaap:SoftwareDevelopmentMember |
| 112 |
Retail Site [Member] |
[Member] |
* |
* |
us-gaap:RetailSiteMember |
| 113 |
Assets Held under Capital Leases [Member] |
[Member] |
* |
* |
us-gaap:AssetsHeldUnderCapitalLeasesMember |
| 114 |
Assets Leased to Others [Member] |
[Member] |
* |
* |
us-gaap:AssetsLeasedToOthersMember |
| 115 |
Asset under Construction [Member] |
[Member] |
* |
* |
us-gaap:AssetUnderConstructionMember |
| 116 |
Construction in Progress [Member] |
[Member] |
* |
* |
us-gaap:ConstructionInProgressMember |
| 117 |
Capitalized Interest Costs [Member] |
[Member] |
* |
* |
us-gaap:CapitalizedInterestCostsMember |
| 118 |
Breeding and Production Animals [Member] |
[Member] |
* |
* |
us-gaap:BreedingAndProductionAnimalsMember |
| 119 |
Remediation Property for Sale, Abandonment or Disposal [Member] |
[Member] |
* |
* |
us-gaap:RemediationPropertyForSaleAbandonmentOrDisposalMember |
| 120 |
Other Capitalized Property Plant and Equipment [Member] |
[Member] |
* |
* |
us-gaap:OtherCapitalizedPropertyPlantAndEquipmentMember |
| 121 |
Software and Software Development Costs [Member] |
[Member] |
* |
* |
us-gaap:SoftwareAndSoftwareDevelopmentCostsMember |
| 122 |
Property, Plant and Equipment [Line Items] |
[Line Items] |
* |
* |
us-gaap:PropertyPlantAndEquipmentLineItems |
| 123 |
Property, Plant and Equipment [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:PropertyPlantAndEquipmentTextBlock |
| 124 |
Property, Plant and Equipment [Hierarchy] |
[Abstract] |
* |
* |
added:PropertyPlantEquipmentHierarchy |
| 125 |
Property, Plant and Equipment, Useful Life, Minimum |
[Concept] Decimal |
For Period |
* |
us-gaap:PropertyPlantAndEquipmentUsefulLifeMinimum |
| 126 |
Property, Plant and Equipment, Useful Life, Average |
[Concept] Decimal |
For Period |
* |
us-gaap:PropertyPlantAndEquipmentUsefulLifeAverage |
| 127 |
Property, Plant and Equipment, Useful Life, Maximum |
[Concept] Decimal |
For Period |
* |
us-gaap:PropertyPlantAndEquipmentUsefulLifeMaximum |
| 128 |
Property, Plant, and Equipment, Salvage Value |
[Concept] Monetary |
As Of |
Debit |
us-gaap:PropertyPlantAndEquipmentSalvageValue |
| 129 |
Property, Plant and Equipment, Salvage Value, Percentage |
[Concept] Perdent |
As Of |
* |
us-gaap:PropertyPlantAndEquipmentSalvageValuePercentage |
| 130 |
Movement in Property, Plant and Equipment [Roll Forward] |
[Abstract] |
* |
* |
us-gaap:MovementInPropertyPlantAndEquipmentRollForward |
| 131 |
Property, Plant and Equipment, Gross, Beginning Balance |
[Concept] Monetary |
As Of |
Debit |
us-gaap:PropertyPlantAndEquipmentGross |
| 132 |
Property, Plant and Equipment, Gross, Period Increase (Decrease) [Roll Up] |
[Abstract] |
* |
* |
added:PropertyPlantEquipmentGrossPeriodIncreaseDecreaseRollUp |
| 133 |
Property, Plant and Equipment, Additions |
[Concept] Monetary |
For Period |
Debit |
us-gaap:PropertyPlantAndEquipmentAdditions |
| 134 |
Property, Plant and Equipment, Disposals |
[Concept] Monetary |
For Period |
Credit |
us-gaap:PropertyPlantAndEquipmentDisposals |
| 135 |
Property, Plant and Equipment, Transfers and Changes |
[Concept] Monetary |
For Period |
Debit |
us-gaap:PropertyPlantAndEquipmentTransfersAndChanges |
| 136 |
Property, Plant and Equipment, Gross, Period Increase (Decrease), Total |
[Concept] Monetary |
For Period |
* |
us-gaap:PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease |
| 137 |
Property, Plant and Equipment, Gross, Ending Balance |
[Concept] Monetary |
As Of |
Debit |
us-gaap:PropertyPlantAndEquipmentGross |
| 138 |
Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward] |
[Abstract] |
* |
* |
us-gaap:MovementInAccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentRollForward |
| 139 |
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
| 140 |
Accumulated Depreciation, Depletion and Amortization, Property Plant and Equipment, Period Increase (Decrease) [Roll Up] |
[Abstract] |
* |
* |
added:AccumulatedDepreciationDepletionAmortizationPropertyPlantEquipmentPeriodIncreaseDecreaseRollUp |
| 141 |
Depreciation, Depletion and Amortization [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DepreciationAndAmortizationAbstract |
| 142 |
Depreciation |
[Concept] Monetary |
For Period |
Debit |
us-gaap:Depreciation |
| 143 |
Amortization |
[Concept] Monetary |
For Period |
Debit |
us-gaap:AdjustmentForAmortization |
| 144 |
Other Depreciation and Amortization |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherDepreciationAndAmortization |
| 145 |
Depletion |
[Concept] Monetary |
For Period |
Debit |
us-gaap:Depletion |
| 146 |
Depreciation, Depletion and Amortization, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DepreciationDepletionAndAmortization |
| 147 |
Accumulated Depreciation, Depletion and Amortization, Reclassifications of Property, Plant and Equipment |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AccumulatedDepreciationDepletionAndAmortizationReclassificationsOfPropertyPlantAndEquipment |
| 148 |
Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment |
| 149 |
Accumulated Depreciation, Depletion and Amortization, Write-down of Property, Plant and Equipment |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AccumulatedDepreciationDepletionAndAmortizationWritedownOfPropertyPlantAndEquipment |
| 150 |
Accumulated Depreciation, Depletion and Amortization, Property Plant and Equipment, Period Increase (Decrease), Total |
[Concept] Monetary |
For Period |
* |
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease |
| 151 |
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
| 152 |
Property, Plant and Equipment, Net, by Type [Roll Up] |
[Abstract] |
* |
* |
us-gaap:PropertyPlantAndEquipmentNetByTypeAbstract |
| 153 |
Property, Plant and Equipment, Gross |
[Concept] Monetary |
As Of |
Debit |
us-gaap:PropertyPlantAndEquipmentGross |
| 154 |
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment |
[Concept] Monetary |
As Of |
Credit |
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
| 155 |
Property, Plant and Equipment, Net, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:PropertyPlantAndEquipmentNet |
| 156 |
Schedule of Significant Acquisitions and Disposals [Table] |
[Table] |
* |
* |
us-gaap:ScheduleOfSignificantAcquisitionsAndDisposalsTable |
| 157 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 158 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 159 |
Significant Acquisitions and Disposals Transaction [Axis] |
[Axis] |
* |
* |
us-gaap:SignificantAcquisitionsAndDisposalsByTransactionAxis |
| 160 |
Significant Acquisitions and Disposals, All Transactions [Domain] |
[Domain] |
* |
* |
us-gaap:SignificantAcquisitionsAndDisposalsTransactionDomain |
| 161 |
Significant Acquisitions and Disposals [Line Items] |
[Line Items] |
* |
* |
us-gaap:SignificantAcquisitionsAndDisposalsLineItems |
| 162 |
Property, Plant and Equipment, Schedule of Significant Acquisitions and Disposals [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:PropertyPlantAndEquipmentScheduleOfSignificantAcquisitionsAndDisposalsTextBlock |
| 163 |
Significant Acquisitions and Disposals [Hierarchy] |
[Abstract] |
* |
* |
added:SignificantAcquisitionsDisposalsHierarchy |
| 164 |
Significant Acquisitions and Disposals, Type |
[Concept] Text/String |
For Period |
* |
us-gaap:SignificantAcquisitionsAndDisposalsType |
| 165 |
Significant Acquisitions and Disposals, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:SignificantAcquisitionsAndDisposalsDescription |
| 166 |
Significant Acquisitions and Disposals, Terms |
[Concept] Text/String |
For Period |
* |
us-gaap:SignificantAcquisitionsAndDisposalsTerms |
| 167 |
Significant Acquisitions and Disposals, Acquisition Costs or Sale Proceeds |
[Concept] Monetary |
As Of |
Debit |
us-gaap:SignificantAcquisitionsAndDisposalsAcquisitionCostsOrSaleProceeds |
| 168 |
Significant Acquisitions and Disposals, Gain (Loss) on Sale or Disposal, Pretax |
[Concept] Monetary |
As Of |
Credit |
us-gaap:SignificantAcquisitionsAndDisposalsGainLossOnSaleOrDisposalPretax |
| 169 |
Significant Acquisitions and Disposals, Gain (Loss) on Sale or Disposal, Net of Tax |
[Concept] Monetary |
As Of |
Credit |
us-gaap:SignificantAcquisitionsAndDisposalsGainLossOnSaleOrDisposalNetOfTax |
| 170 |
Significant Acquisitions and Disposals, Date of Transaction for Acquisition or Disposal |
[Concept] Date |
For Period |
* |
us-gaap:SignificantAcquisitionsAndDisposalsDateOfTransactionForAcquisitionsOrDisposals |
| 171 |
Significant Acquisitions and Disposals, Restriction on Amount of Proceeds from Donated Property, Plant, and Equipment |
[Concept] Monetary |
For Period |
Credit |
us-gaap:SignificantAcquisitionsAndDisposalsRestrictionOnAmountOfProceedsFromDonatedPropertyPlantAndEquipment |
| 172 |
Schedule of Impaired Long-Lived Assets Held and Used [Table] |
[Table] |
* |
* |
us-gaap:ScheduleOfImpairedLongLivedAssetsHeldAndUsedTable |
| 173 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 174 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 175 |
Impaired Long-Lived Assets Held and Used Type [Axis] |
[Axis] |
* |
* |
us-gaap:ImpairedLongLivedAssetsHeldAndUsedByTypeAxis |
| 176 |
Impaired Long-Lived Assets Held and Used, Asset Name [Domain] |
[Domain] |
* |
* |
us-gaap:ImpairedLongLivedAssetsHeldAndUsedAssetNameDomain |
| 177 |
Impaired Long-Lived Assets Held and Used [Line Items] |
[Line Items] |
* |
* |
us-gaap:ImpairedLongLivedAssetsHeldAndUsedLineItems |
| 178 |
Details of Impairment of Long-Lived Assets Held and Used by Asset [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:DetailsOfImpairmentOfLongLivedAssetsHeldAndUsedByAssetTextBlock |
| 179 |
Impaired Long-Lived Assets Held and Used [Hierarchy] |
[Abstract] |
* |
* |
added:ImpairedLong-LivedAssetsHeldUsedHierarchy |
| 180 |
Impaired Long-Lived Assets Held and Used, Asset Description |
[Concept] Text/String |
For Period |
* |
us-gaap:ImpairedLongLivedAssetsHeldAndUsedAssetDescription |
| 181 |
Impaired Long-Lived Assets Held and Used, Facts and Circumstances Leading to Impairment |
[Concept] Text/String |
For Period |
* |
us-gaap:ImpairedLongLivedAssetsHeldAndUsedFactsAndCircumstancesLeadingToImpairment |
| 182 |
Impairment of Long-Lived Assets Held-for-use |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse |
| 183 |
Impaired Long-Lived Assets Held and Used, Income Statement Classification |
[Concept] Text/String |
For Period |
* |
us-gaap:ImpairedLongLivedAssetsHeldAndUsedIncomeStatementClassification |
| 184 |
Impaired Long-Lived Assets Held and Used, Method for Determining Fair Value |
[Concept] Text/String |
For Period |
* |
us-gaap:ImpairedLongLivedAssetsHeldAndUsedMethodForDeterminingFairValue |
| 185 |
Impaired Long-Lived Assets Held and Used, Segment Classification |
[Concept] Text/String |
For Period |
* |
us-gaap:ImpairedLongLivedAssetsHeldAndUsedSegmentClassification |
| 186 |
Schedule of Long-Lived Assets to be Abandoned [Table] |
[Table] |
* |
* |
us-gaap:ScheduleOfLongLivedAssetsToBeAbandonedTable |
| 187 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 188 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 189 |
Long-Lived Assets to be Abandoned Asset [Axis] |
[Axis] |
* |
* |
us-gaap:LongLivedAssetsToBeAbandonedByAssetAxis |
| 190 |
Long-Lived Assets to be Abandoned, Asset Name [Domain] |
[Domain] |
* |
* |
us-gaap:LongLivedAssetsToBeAbandonedAssetNameDomain |
| 191 |
Long-Lived Assets to be Abandoned [Line Items] |
[Line Items] |
* |
* |
us-gaap:LongLivedAssetsToBeAbandonedLineItems |
| 192 |
Details of Long-Lived Assets to be Abandoned by Asset [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:DetailsOfLongLivedAssetsToBeAbandonedByAssetTextBlock |
| 193 |
Long-Lived Assets to be Abandoned [Hierarchy] |
[Abstract] |
* |
* |
added:Long-LivedAssetsToBeAbandonedHierarchy |
| 194 |
Long-Lived Assets to be Abandoned, Circumstances Leading to Planned Abandonment |
[Concept] Text/String |
For Period |
* |
us-gaap:LongLivedAssetsToBeAbandonedCircumstancesLeadingToPlannedAbandonment |
| 195 |
Long-Lived Assets to be Abandoned, Carrying Value of Asset |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LongLivedAssetsToBeAbandonedCarryingValueOfAsset |
| 196 |
Long-Lived Assets to be Abandoned, Timing of Expected Disposition |
[Concept] Text/String |
For Period |
* |
us-gaap:LongLivedAssetsToBeAbandonedTimingOfExpectedDisposition |
| 197 |
Impaired Assets to be Disposed of by Method Other than Sale [Table] |
[Table] |
* |
* |
us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleTable |
| 198 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 199 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 200 |
Impaired Assets to be Disposed of by Method Other than Sale Type [Axis] |
[Axis] |
* |
* |
us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleByTypeAxis |
| 201 |
Impaired Assets to be Disposed of by Method Other than Sale, Asset Name [Domain] |
[Domain] |
* |
* |
us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAssetNameDomain |
| 202 |
Impaired Assets to be Disposed of by Method Other than Sale [Line Items] |
[Line Items] |
* |
* |
us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleLineItems |
| 203 |
Impaired Assets to be Disposed of by Method Other than Sale [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleTextBlock |
| 204 |
Impaired Assets to be Disposed of by Method Other than Sale [Hierarchy] |
[Abstract] |
* |
* |
added:ImpairedAssetsToBeDisposedByMethodOtherThanSaleHierarchy |
| 205 |
Impaired Assets to be Disposed of by Method Other than Sale, Carrying Value of Asset |
[Concept] Monetary |
As Of |
Debit |
us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleCarryingValueOfAsset |
| 206 |
Impaired Assets to be Disposed of by Method Other than Sale, Facts and Circumstances Leading to Impairment |
[Concept] Text/String |
For Period |
* |
us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleFactsAndCircumstancesLeadingToImpairment |
| 207 |
Impaired Assets to be Disposed of by Method Other than Sale, Amount of Impairment Loss |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAmountOfImpairmentLoss |
| 208 |
Impaired Assets to be Disposed of by Method Other than Sale, Income Statement Classification |
[Concept] Text/String |
For Period |
* |
us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleIncomeStatementClassification |
| 209 |
Impaired Assets to be Disposed of by Method Other than Sale, Method for Determining Fair Value |
[Concept] Text/String |
For Period |
* |
us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleMethodForDeterminingFairValue |
| 210 |
Impaired Assets to be Disposed of by Method Other than Sale, Segment Classification |
[Concept] Text/String |
For Period |
* |
us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleSegmentClassification |
| 211 |
Schedule of Assets Disposed of by Method Other than Sale, in Period of Disposition [Table] |
[Table] |
* |
* |
us-gaap:ScheduleOfAssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionTable |
| 212 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 213 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 214 |
Assets Disposed of by Method Other than Sale, in Period of Disposition Asset [Axis] |
[Axis] |
* |
* |
us-gaap:AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionByAssetAxis |
| 215 |
Assets Disposed of by Method Other than Sale, in Period of Disposition, Asset Name [Domain] |
[Domain] |
* |
* |
us-gaap:AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionAssetNameDomain |
| 216 |
Assets Disposed of by Method Other than Sale, in Period of Disposition [Line Items] |
[Line Items] |
* |
* |
us-gaap:AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionLineItems |
| 217 |
Assets Disposed of by Method Other than Sale, in Period of Disposition [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionTextBlock |
| 218 |
Assets Disposed of by Method Other than Sale, in Period of Disposition [Hierarchy] |
[Abstract] |
* |
* |
added:AssetsDisposedByMethodOtherThanSaleInPeriodDispositionHierarchy |
| 219 |
Assets Disposed of by Method Other than Sale, in Period of Disposition, Gain (Loss) on Disposition |
[Concept] Monetary |
For Period |
Debit |
us-gaap:AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionGainLossOnDisposition |
| 220 |
Assets Disposed of by Method Other than Sale, in Period of Disposition, Income Statement Classification of Gain (Loss) on Disposal |
[Concept] Text/String |
For Period |
* |
us-gaap:AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionIncomeStatementClassificationOfGainLossOnDisposal |
| 221 |
Assets Disposed of by Method Other than Sale, in Period of Disposition, Method of Disposal |
[Concept] Text/String |
For Period |
* |
us-gaap:AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionMethodOfDisposal |
| 222 |
Assets Disposed of by Method Other than Sale, in Period of Disposition, Segment Classification |
[Concept] Text/String |
For Period |
* |
us-gaap:AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionSegmentClassification |
| 223 |
Schedule of Long Lived Assets Held-for-sale [Table] |
[Table] |
* |
* |
us-gaap:ScheduleOfLongLivedAssetsHeldForSaleTable |
| 224 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 225 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 226 |
Long Lived Assets Held-for-sale Asset Type [Axis] |
[Axis] |
* |
* |
us-gaap:LongLivedAssetsHeldForSaleByAssetTypeAxis |
| 227 |
Long Lived Assets Held-for-sale, Name [Domain] |
[Domain] |
* |
* |
us-gaap:LongLivedAssetsHeldForSaleNameDomain |
| 228 |
Long Lived Assets Held-for-sale [Line Items] |
[Line Items] |
* |
* |
us-gaap:LongLivedAssetsHeldForSaleLineItems |
| 229 |
Disclosure of Long Lived Assets Held-for-sale [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:DisclosureOfLongLivedAssetsHeldForSaleTextBlock |
| 230 |
Long Lived Assets Held-for-sale [Hierarchy] |
[Abstract] |
* |
* |
added:LongLivedAssetsHeld-for-saleHierarchy |
| 231 |
Long Lived Assets Held-for-sale, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:LongLivedAssetsHeldForSaleDescription |
| 232 |
Assets Held-for-sale, Long Lived |
[Concept] Monetary |
As Of |
Debit |
us-gaap:AssetsHeldForSaleLongLived |
| 233 |
Long Lived Assets Held-for-sale, Impairment Charge |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LongLivedAssetsHeldForSaleImpairmentCharge |
| 234 |
Long Lived Assets Held-for-sale, Proceeds from Sale |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LongLivedAssetsHeldForSaleProceedsFromSale |
| 235 |
Long Lived Assets Held-for-sale, Gain (Loss) on Sale |
[Concept] Monetary |
As Of |
Credit |
us-gaap:LongLivedAssetsHeldForSaleGainLossOnSale |