Network: Statement of Financial Position, Classified (http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified)

Line Label Object Class Period Type Balance Name
1 Statement of Financial Position, Classified [Network]

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 http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
2 Statement of Financial Position [Abstract] [Abstract]

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 us-gaap:StatementOfFinancialPositionAbstract
3 Balance Sheet, Classified [Table] [Table]

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 added:BalanceSheetClassifiedTable
4 Legal Entity [Axis] [Axis]

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 dei:LegalEntityAxis
5 Consolidated Entity [Domain] [Domain]

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 dei:EntityDomain
6 Balance Sheet, Classified [Line Items] [Line Items]

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 added:BalanceSheetClassifiedLineItems
7 Assets [Roll Up] [Abstract]

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 us-gaap:AssetsAbstract
8 Assets, Current [Roll Up] [Abstract]

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 us-gaap:AssetsCurrentAbstract
9 Cash, Cash Equivalents, and Short-term Investments [Roll Up] [Abstract]

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 us-gaap:CashCashEquivalentsAndShortTermInvestmentsAbstract
10 Cash and Cash Equivalents, at Carrying Value [Roll Up] [Abstract]

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 us-gaap:CashAndCashEquivalentsAtCarryingValueAbstract
11 Cash [Concept] Monetary As Of Debit us-gaap:Cash
12 Cash Equivalents, at Carrying Value [Concept] Monetary As Of Debit us-gaap:CashEquivalentsAtCarryingValue
13 Cash and Cash Equivalents, at Carrying Value, Total [Concept] Monetary As Of Debit us-gaap:CashAndCashEquivalentsAtCarryingValue
14 Restricted Cash and Investments, Current [Roll Up] [Abstract]

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 us-gaap:RestrictedCashAndInvestmentsCurrentAbstract
15 Restricted Cash and Cash Equivalents, Current [Concept] Monetary As Of Debit us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue
16 Marketable Securities, Restricted, Current [Concept] Monetary As Of Debit us-gaap:MarketableSecuritiesRestrictedCurrent
17 Restricted Investments, Current [Concept] Monetary As Of Debit us-gaap:RestrictedInvestmentsCurrent
18 Other Restricted Assets, Current [Concept] Monetary As Of Debit us-gaap:OtherRestrictedAssetsCurrent
19 Restricted Cash and Investments, Current, Total [Concept] Monetary As Of Debit us-gaap:RestrictedCashAndInvestmentsCurrent
20 Short-term Investments [Roll Up] [Abstract]

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 us-gaap:ShortTermInvestmentsAbstract
21 Marketable Securities, Current [Roll Up] [Abstract]

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 us-gaap:MarketableSecuritiesCurrentAbstract
22 Trading Securities, Current [Roll Up] [Abstract]

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 us-gaap:TradingSecuritiesCurrentAbstract
23 Trading Securities, Debt, Current [Concept] Monetary As Of Debit us-gaap:TradingSecuritiesDebtCurrent
24 Trading Securities, Equity, Current [Concept] Monetary As Of Debit us-gaap:TradingSecuritiesEquityCurrent
25 Trading Securities, Current, Total [Concept] Monetary As Of Debit us-gaap:TradingSecuritiesCurrent
26 Available-for-sale Securities, Current [Roll Up] [Abstract]

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 us-gaap:AvailableForSaleSecuritiesCurrentAbstract
27 Available-for-sale Securities, Debt Securities, Current [Concept] Monetary As Of Debit us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent
28 Available-for-sale Securities, Equity Securities, Current [Concept] Monetary As Of Debit us-gaap:AvailableForSaleSecuritiesEquitySecuritiesCurrent
29 Available-for-sale Securities, Current, Total [Concept] Monetary As Of Debit us-gaap:AvailableForSaleSecuritiesCurrent
30 Held-to-maturity Securities, Current [Concept] Monetary As Of Debit us-gaap:HeldToMaturitySecuritiesCurrent
31 Other Marketable Securities, Current [Concept] Monetary As Of Debit us-gaap:OtherMarketableSecuritiesCurrent
32 Marketable Securities, Current, Total [Concept] Monetary As Of Debit us-gaap:MarketableSecuritiesCurrent
33 Marketable Securities, Current, Alternative [Roll Up] [Abstract]

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 us-gaap:MarketableSecuritiesCurrentAlternativeAbstract
34 Marketable Securities, Fixed Maturities, Current, Alternative [Roll Up] [Abstract]

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 us-gaap:MarketableSecuritiesFixedMaturitiesCurrentAlternativeAbstract
35 Trading Securities, Debt, Current [Concept] Monetary As Of Debit us-gaap:TradingSecuritiesDebtCurrent
36 Available-for-sale Securities, Debt Securities, Current [Concept] Monetary As Of Debit us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent
37 Marketable Securities, Fixed Maturities, Current, Total [Concept] Monetary As Of Debit us-gaap:MarketableSecuritiesFixedMaturitiesCurrent
38 Marketable Securities, Equity Securities, Current, Alternative [Roll Up] [Abstract]

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 us-gaap:MarketableSecuritiesEquitySecuritiesCurrentAlternativeAbstract
39 Trading Securities, Equity, Current [Concept] Monetary As Of Debit us-gaap:TradingSecuritiesEquityCurrent
40 Available-for-sale Securities, Equity Securities, Current [Concept] Monetary As Of Debit us-gaap:AvailableForSaleSecuritiesEquitySecuritiesCurrent
41 Marketable Securities, Equity Securities, Current, Total [Concept] Monetary As Of Debit us-gaap:MarketableSecuritiesEquitySecuritiesCurrent
42 Held-to-maturity Securities, Current [Concept] Monetary As Of Debit us-gaap:HeldToMaturitySecuritiesCurrent
43 Other Marketable Securities, Current [Concept] Monetary As Of Debit us-gaap:OtherMarketableSecuritiesCurrent
44 Marketable Securities, Current, Total [Concept] Monetary As Of Debit us-gaap:MarketableSecuritiesCurrent
45 Other Short-term Investments [Concept] Monetary As Of Debit us-gaap:OtherShortTermInvestments
46 Short-term Investments, Total [Concept] Monetary As Of Debit us-gaap:ShortTermInvestments
47 Cash, Cash Equivalents, and Short-term Investments, Total [Concept] Monetary As Of Debit us-gaap:CashCashEquivalentsAndShortTermInvestments
48 Receivables, Net, Current [Roll Up] [Abstract]

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 us-gaap:ReceivablesNetCurrentAbstract
49 Accounts, Notes, Loans and Financing Receivable, Net, Current [Roll Up] [Abstract]

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 us-gaap:AccountsNotesAndLoansReceivableNetCurrentAbstract
50 Accounts Receivable, Net, Current [Roll Up] [Abstract]

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 us-gaap:AccountsReceivableNetCurrentAbstract
51 Accounts Receivable, Gross, Current [Concept] Monetary As Of Debit us-gaap:AccountsReceivableGrossCurrent
52 Allowance for Doubtful Accounts Receivable, Current [Concept] Monetary As Of Credit us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
53 Accounts Receivable, Net, Current, Total [Concept] Monetary As Of Debit us-gaap:AccountsReceivableNetCurrent
54 Notes, Loans and Financing Receivable, Net, Current [Roll Up] [Abstract]

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 us-gaap:NotesAndLoansReceivableNetCurrentAbstract
55 Notes, Loans and Financing Receivable, Gross, Current [Concept] Monetary As Of Debit us-gaap:NotesAndLoansReceivableGrossCurrent
56 Allowance for Notes, Loans and Financing Receivable, Current [Concept] Monetary As Of Credit us-gaap:AllowanceForNotesAndLoansReceivableCurrent
57 Notes, Loans and Financing Receivable, Net, Current, Total [Concept] Monetary As Of Debit us-gaap:NotesAndLoansReceivableNetCurrent
58 Accounts, Notes, Loans and Financing Receivable, Net, Current, Total [Concept] Monetary As Of Debit us-gaap:AccountsNotesAndLoansReceivableNetCurrent
59 Unbilled Receivables, Current [Concept] Monetary As Of Debit us-gaap:UnbilledReceivablesCurrent
60 Due from Related Parties, Current [Concept] Monetary As Of Debit us-gaap:DueFromRelatedPartiesCurrent
61 Receivables, Long-term Contracts or Programs [Concept] Monetary As Of Debit us-gaap:ReceivablesLongTermContractsOrPrograms
62 Accounts Receivable from Securitization [Concept] Monetary As Of Debit us-gaap:AccountsReceivableFromSecuritization
63 Accounts and Other Receivables, Net, Current [Concept] Monetary As Of Debit us-gaap:AccountsAndOtherReceivablesNetCurrent
64 Receivables, Net, Current, Total [Concept] Monetary As Of Debit us-gaap:ReceivablesNetCurrent
65 Inventory, Net [Roll Up] [Abstract]

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 us-gaap:InventoryNetAbstract
66 Inventory, Finished Goods [Concept] Monetary As Of Debit us-gaap:InventoryFinishedGoods
67 Inventory for Long-term Contracts or Programs [Concept] Monetary As Of Debit us-gaap:InventoryForLongTermContractsOrPrograms
68 Inventory, Work in Process [Concept] Monetary As Of Debit us-gaap:InventoryWorkInProcess
69 Inventory, Raw Materials [Concept] Monetary As Of Debit us-gaap:InventoryRawMaterials
70 Other Inventory, Supplies [Concept] Monetary As Of Debit us-gaap:OtherInventorySupplies
71 Other Inventory [Concept] Monetary As Of Debit us-gaap:OtherInventory
72 Inventory Valuation Reserves [Concept] Monetary As Of Credit us-gaap:InventoryValuationReserves
73 Inventory, LIFO Reserve [Concept] Monetary As Of Credit us-gaap:InventoryLIFOReserve
74 Inventory, Net, Total [Concept] Monetary As Of Debit us-gaap:InventoryNet
75 Prepaid Expense and Other Assets, Current [Roll Up] [Abstract]

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 us-gaap:PrepaidExpenseAndOtherAssetsCurrentAbstract
76 Prepaid Expense, Current [Roll Up] [Abstract]

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 us-gaap:PrepaidExpenseCurrentAbstract
77 Prepaid Insurance [Concept] Monetary As Of Debit us-gaap:PrepaidInsurance
78 Prepaid Rent [Concept] Monetary As Of Debit us-gaap:PrepaidRent
79 Prepaid Advertising [Concept] Monetary As Of Debit us-gaap:PrepaidAdvertising
80 Prepaid Royalties [Concept] Monetary As Of Debit us-gaap:PrepaidRoyalties
81 Supplies [Concept] Monetary As Of Debit us-gaap:Supplies
82 Prepaid Interest [Concept] Monetary As Of Debit us-gaap:PrepaidInterest
83 Prepaid Taxes [Concept] Monetary As Of Debit us-gaap:PrepaidTaxes
84 Other Prepaid Expense, Current [Concept] Monetary As Of Debit us-gaap:OtherPrepaidExpenseCurrent
85 Prepaid Expense, Current, Total [Concept] Monetary As Of Debit us-gaap:PrepaidExpenseCurrent
86 Other Assets, Current [Concept] Monetary As Of Debit us-gaap:OtherAssetsCurrent
87 Prepaid Expense and Other Assets, Current, Total [Concept] Monetary As Of Debit us-gaap:PrepaidExpenseAndOtherAssetsCurrent
88 Deferred Costs, Current [Roll Up] [Abstract]

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 us-gaap:DeferredCostsCurrentAbstract
89 Deferred Finance Costs, Current, Net [Concept] Monetary As Of Debit us-gaap:DeferredFinanceCostsCurrentNet
90 Deferred Costs, Leasing, Net, Current [Concept] Monetary As Of Debit us-gaap:DeferredCostsLeasingNetCurrent
91 Deferred Fuel Cost [Roll Up] [Abstract]

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 us-gaap:DeferredFuelCostAbstract
92 Deferred Gas Cost [Concept] Monetary As Of Debit us-gaap:DeferredGasCost
93 Deferred Electric Cost [Concept] Monetary As Of Debit us-gaap:DeferredElectricCost
94 Deferred Fuel Cost, Total [Concept] Monetary As Of Debit us-gaap:DeferredFuelCost
95 Deferred Storm and Property Reserve Deficiency, Current [Concept] Monetary As Of Debit us-gaap:DeferredStormAndPropertyReserveDeficiencyCurrent
96 Deferred Set-up Costs, Current [Concept] Monetary As Of Debit us-gaap:DeferredSetUpCostsCurrent
97 Deferred Subscriber Acquisition Costs, Current [Concept] Monetary As Of Debit us-gaap:DeferredSubscriberAcquisitionCostsCurrent
98 Deferred Offering Costs [Concept] Monetary As Of Debit us-gaap:DeferredOfferingCosts
99 Other Deferred Costs, Net [Concept] Monetary As Of Debit us-gaap:OtherDeferredCostsNet
100 Deferred Costs, Current, Total [Concept] Monetary As Of Debit us-gaap:DeferredCostsCurrent
101 Derivative Instruments and Hedges, Assets [Roll Up] [Abstract]

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 us-gaap:DerivativeInstrumentsAndHedgesAbstract
102 Derivative Assets, Current [Concept] Monetary As Of Debit us-gaap:DerivativeAssetsCurrent
103 Hedging Assets, Current [Concept] Monetary As Of Debit us-gaap:HedgingAssetsCurrent
104 Commodity Contract Asset, Current [Concept] Monetary As Of Debit us-gaap:CommodityContractAssetCurrent
105 Energy Marketing Contracts Assets, Current [Concept] Monetary As Of Debit us-gaap:EnergyMarketingContractsAssetsCurrent
106 Derivative Instruments and Hedges, Assets, Total [Concept] Monetary As Of Debit us-gaap:DerivativeInstrumentsAndHedges
107 Assets Held-for-sale, Current [Roll Up] [Abstract]

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 us-gaap:AssetsHeldForSaleCurrentAbstract
108 Inventories, Property Held-for-sale, Current [Concept] Monetary As Of Debit us-gaap:InventoriesPropertyHeldForSaleCurrent
109 Receivables Held-for-sale, Net Amount [Concept] Monetary As Of Debit us-gaap:ReceivablesHeldForSaleNetAmount
110 Other Assets Held-for-sale, Current [Concept] Monetary As Of Debit us-gaap:OtherAssetsHeldForSaleCurrent
111 Assets Held-for-sale, Current, Total [Concept] Monetary As Of Debit us-gaap:AssetsHeldForSaleCurrent
112 Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Current [Concept] Monetary As Of Debit us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent
113 Deferred Tax Assets, Net, Current [Concept] Monetary As Of Debit us-gaap:DeferredTaxAssetsNetCurrent
114 Income Taxes Receivable, Current [Concept] Monetary As Of Debit us-gaap:IncomeTaxesReceivable
115 Regulatory Assets, Current [Concept] Monetary As Of Debit us-gaap:RegulatoryAssetsCurrent
116 Asset Recovery Damaged Property Costs, Current [Concept] Monetary As Of Debit us-gaap:AssetRecoveryDamagedPropertyCostsCurrent
117 Funds Held for Clients [Concept] Monetary As Of Debit us-gaap:FundsHeldForClients
118 Deferred Rent Asset, Net, Current [Concept] Monetary As Of Debit us-gaap:DeferredRentAssetNetCurrent
119 Advances on Inventory Purchases [Concept] Monetary As Of Debit us-gaap:AdvancesOnInventoryPurchases
120 Advance Royalties, Current [Concept] Monetary As Of Debit us-gaap:AdvanceRoyaltiesCurrent
121 Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected within One Year [Concept] Monetary As Of Debit us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
122 Health Care Trust Fund, Assets Limited as to Use, Current [Concept] Monetary As Of Debit us-gaap:HealthCareTrustFundAssetsLimitedAsToUseCurrent
123 Assets of Disposal Group, Including Discontinued Operation, Current [Concept] Monetary As Of Debit us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
124 Deposits Assets, Current [Concept] Monetary As Of Debit us-gaap:DepositsAssetsCurrent
125 Assets, Current, Total [Concept] Monetary As Of Debit us-gaap:AssetsCurrent
126 Assets, Noncurrent [Roll Up] [Abstract]

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 us-gaap:AssetsNoncurrentAbstract
127 Inventory, Noncurrent [Roll Up] [Abstract]

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 us-gaap:InventoryNoncurrentAbstract
128 Inventory, Gas in Storage Underground, Noncurrent [Concept] Monetary As Of Debit us-gaap:InventoryGasInStorageUndergroundNoncurrent
129 Inventory, Drilling, Noncurrent [Concept] Monetary As Of Debit us-gaap:InventoryDrillingNoncurrent
130 Other Inventory, Noncurrent [Concept] Monetary As Of Debit us-gaap:OtherInventoryNoncurrent
131 Inventory, Noncurrent, Total [Concept] Monetary As Of Debit us-gaap:InventoryNoncurrent
132 Property, Plant and Equipment, Net [Roll Up] [Abstract]

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 us-gaap:PropertyPlantAndEquipmentNetAbstract
133 Property, Plant and Equipment, Gross [Roll Up] [Abstract]

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 us-gaap:PropertyPlantAndEquipmentGrossAbstract
134 Land [Concept] Monetary As Of Debit us-gaap:Land
135 Buildings and Improvements, Gross [Concept] Monetary As Of Debit us-gaap:BuildingsAndImprovementsGross
136 Machinery and Equipment, Gross [Concept] Monetary As Of Debit us-gaap:MachineryAndEquipmentGross
137 Furniture and Fixtures, Gross [Concept] Monetary As Of Debit us-gaap:FurnitureAndFixturesGross
138 Capitalized Computer Software, Gross [Concept] Monetary As Of Debit us-gaap:CapitalizedComputerSoftwareGross
139 Construction in Progress, Gross [Concept] Monetary As Of Debit us-gaap:ConstructionInProgressGross
140 Leasehold Improvements, Gross [Concept] Monetary As Of Debit us-gaap:LeaseholdImprovementsGross
141 Capital Leased Assets, Gross [Concept] Monetary As Of Debit us-gaap:CapitalLeasedAssetsGross
142 Property Subject to or Available for Operating Lease, Gross [Concept] Monetary As Of Debit us-gaap:PropertySubjectToOrAvailableForOperatingLeaseGross
143 Timber and Timberlands [Concept] Monetary As Of Debit us-gaap:TimberAndTimberlands
144 Property, Plant and Equipment, Other, Gross [Concept] Monetary As Of Debit us-gaap:PropertyPlantAndEquipmentOther
145 Property, Plant and Equipment, Gross, Total [Concept] Monetary As Of Debit us-gaap:PropertyPlantAndEquipmentGross
146 Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment [Concept] Monetary As Of Credit us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
147 Property, Plant and Equipment, Net, Total [Concept] Monetary As Of Debit us-gaap:PropertyPlantAndEquipmentNet
148 Long-term Investments and Receivables, Net [Roll Up] [Abstract]

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 us-gaap:LongTermInvestmentsAndReceivablesNetAbstract
149 Long-term Investments [Roll Up] [Abstract]

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 us-gaap:LongTermInvestmentsAbstract
150 Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures [Roll Up] [Abstract]

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 us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesAbstract
151 Equity Method Investments [Concept] Monetary As Of Debit us-gaap:EquityMethodInvestments
152 Cost Method Investments [Concept] Monetary As Of Debit us-gaap:CostMethodInvestments
153 Advances to Affiliate [Concept] Monetary As Of Debit us-gaap:AdvancesToAffiliate
154 Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures, Total [Concept] Monetary As Of Debit us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
155 Marketable Securities, Noncurrent [Roll Up] [Abstract]

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 us-gaap:MarketableSecuritiesNoncurrentAbstract
156 Available-for-sale Securities, Noncurrent [Roll Up] [Abstract]

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 us-gaap:AvailableForSaleSecuritiesNoncurrentAbstract
157 Available-for-sale Securities, Equity Securities, Noncurrent [Concept] Monetary As Of Debit us-gaap:AvailableForSaleSecuritiesEquitySecuritiesNoncurrent
158 Available-for-sale Securities, Debt Securities, Noncurrent [Concept] Monetary As Of Debit us-gaap:AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
159 Available-for-sale Securities, Noncurrent, Total [Concept] Monetary As Of Debit us-gaap:AvailableForSaleSecuritiesNoncurrent
160 Held-to-maturity Securities, Noncurrent [Concept] Monetary As Of Debit us-gaap:HeldToMaturitySecuritiesNoncurrent
161 Other Marketable Securities, Noncurrent [Concept] Monetary As Of Debit us-gaap:OtherMarketableSecuritiesNoncurrent
162 Marketable Securities, Noncurrent, Total [Concept] Monetary As Of Debit us-gaap:MarketableSecuritiesNoncurrent
163 Investment in Physical Commodities [Concept] Monetary As Of Debit us-gaap:InvestmentInPhysicalCommodities
164 Health Care Trust Fund, Assets Limited as to Use, Noncurrent [Concept] Monetary As Of Debit us-gaap:HealthCareTrustFundAssetsLimitedAsToUseNoncurrent
165 Other Long-term Investments [Concept] Monetary As Of Debit us-gaap:OtherLongTermInvestments
166 Long-term Investments, Total [Concept] Monetary As Of Debit us-gaap:LongTermInvestments
167 Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent [Roll Up] [Abstract]

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 us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrentAbstract
168 Accounts Receivable, Net, Noncurrent [Roll Up] [Abstract]

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 us-gaap:AccountsReceivableNetNoncurrentAbstract
169 Accounts Receivable, Gross, Noncurrent [Concept] Monetary As Of Debit us-gaap:AccountsReceivableGrossNoncurrent
170 Allowance for Doubtful Accounts Receivable, Noncurrent [Concept] Monetary As Of Credit us-gaap:AllowanceForDoubtfulAccountsReceivableNoncurrent
171 Accounts Receivable, Net, Noncurrent, Total [Concept] Monetary As Of Debit us-gaap:AccountsReceivableNetNoncurrent
172 Notes, Loans and Financing Receivable, Net, Noncurrent [Roll Up] [Abstract]

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 us-gaap:NotesAndLoansReceivableNetNoncurrentAbstract
173 Notes, Loans and Financing Receivable, Gross, Noncurrent [Concept] Monetary As Of Debit us-gaap:NotesAndLoansReceivableGrossNoncurrent
174 Allowance for Notes, Loans and Financing Receivable, Noncurrent [Concept] Monetary As Of Credit us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent
175 Notes, Loans and Financing Receivable, Net, Noncurrent, Total [Concept] Monetary As Of Debit us-gaap:NotesAndLoansReceivableNetNoncurrent
176 Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent, Total [Concept] Monetary As Of Debit us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent
177 Due from Related Parties, Noncurrent [Concept] Monetary As Of Debit us-gaap:DueFromRelatedPartiesNoncurrent
178 Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Noncurrent [Concept] Monetary As Of Debit us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
179 Long-term Investments and Receivables, Net, Total [Concept] Monetary As Of Debit us-gaap:LongTermInvestmentsAndReceivablesNet
180 Goodwill [Concept] Monetary As Of Debit us-gaap:Goodwill
181 Intangible Assets, Net (Excluding Goodwill) [Roll Up] [Abstract]

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 us-gaap:IntangibleAssetsNetExcludingGoodwillAbstract
182 Indefinite-Lived Intangible Assets (Excluding Goodwill) [Roll Up] [Abstract]

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 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwillAbstract
183 Indefinite-Lived Contractual Rights [Concept] Monetary As Of Debit us-gaap:IndefiniteLivedContractualRights
184 Indefinite-Lived Franchise Rights [Concept] Monetary As Of Debit us-gaap:IndefiniteLivedFranchiseRights
185 Indefinite-Lived License Agreements [Concept] Monetary As Of Debit us-gaap:IndefiniteLivedLicenseAgreements
186 Indefinite-Lived Trademarks [Concept] Monetary As Of Debit us-gaap:IndefiniteLivedTrademarks
187 Indefinite-Lived Trade Names [Concept] Monetary As Of Debit us-gaap:IndefiniteLivedTradeNames
188 Indefinite-Lived Trade Dress [Concept] Monetary As Of Debit us-gaap:IndefiniteLivedTradeDress
189 Indefinite-Lived Trade Secrets [Concept] Monetary As Of Debit us-gaap:IndefiniteLivedTradeSecrets
190 Other Indefinite-lived Intangible Assets [Concept] Monetary As Of Debit us-gaap:OtherIndefiniteLivedIntangibleAssets
191 Indefinite-Lived Intangible Assets (Excluding Goodwill), Total [Concept] Monetary As Of Debit us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
192 Finite-Lived Intangible Assets, Net [Roll Up] [Abstract]

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 us-gaap:FiniteLivedIntangibleAssetsNetAbstract
193 Finite-Lived Intangible Assets, Gross [Roll Up] [Abstract]

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 us-gaap:FiniteLivedIntangibleAssetsGrossAbstract
194 Finite-Lived Computer Software, Gross [Concept] Monetary As Of Debit us-gaap:FiniteLivedComputerSoftwareGross
195 Finite-Lived Contractual Rights, Gross [Concept] Monetary As Of Debit us-gaap:FiniteLivedContractualRightsGross
196 Finite-Lived Copyrights, Gross [Concept] Monetary As Of Debit us-gaap:FiniteLivedCopyrightsGross
197 Finite-Lived Customer Lists, Gross [Concept] Monetary As Of Debit us-gaap:FiniteLivedCustomerListsGross
198 Finite-Lived Customer Relationships, Gross [Concept] Monetary As Of Debit us-gaap:FiniteLivedCustomerRelationshipsGross
199 Finite-Lived Distribution Rights, Gross [Concept] Monetary As Of Debit us-gaap:FiniteLivedDistributionRightsGross
200 Finite-Lived Franchise Rights, Gross [Concept] Monetary As Of Debit us-gaap:FiniteLivedFranchiseRightsGross
201 Finite-Lived License Agreements, Gross [Concept] Monetary As Of Debit us-gaap:FiniteLivedLicenseAgreementsGross
202 Finite-Lived Media Content, Gross [Concept] Monetary As Of Debit us-gaap:FiniteLivedMediaContentGross
203 Finite-Lived Noncompete Agreements, Gross [Concept] Monetary As Of Debit us-gaap:FiniteLivedNoncompeteAgreementsGross
204 Finite-Lived Coal Supply Agreement, Gross [Concept] Monetary As Of Debit us-gaap:FiniteLivedCoalSupplyAgreementGross
205 Finite-Lived Intangible Asset, Off-market Lease, Favorable, Gross [Concept] Monetary As Of Debit us-gaap:FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
206 Finite-Lived Transmission Service Agreement, Gross [Concept] Monetary As Of Debit us-gaap:FiniteLivedTransmissionServiceAgreementGross
207 Finite-Lived Patents, Gross [Concept] Monetary As Of Debit us-gaap:FiniteLivedPatentsGross
208 Finite-Lived Royalty, Gross [Concept] Monetary As Of Debit us-gaap:FiniteLivedRoyaltyGross
209 Finite-Lived Trademarks, Gross [Concept] Monetary As Of Debit us-gaap:FiniteLivedTrademarksGross
210 Finite-Lived Trade Names, Gross [Concept] Monetary As Of Debit us-gaap:FiniteLivedTradeNamesGross
211 Finite-Lived Trade Secrets, Gross [Concept] Monetary As Of Debit us-gaap:FiniteLivedTradeSecretsGross
212 Other Finite-Lived Intangible Assets, Gross [Concept] Monetary As Of Debit us-gaap:OtherFiniteLivedIntangibleAssetsGross
213 Finite-Lived Intangible Assets, Gross, Total [Concept] Monetary As Of Debit us-gaap:FiniteLivedIntangibleAssetsGross
214 Finite-Lived Intangible Assets, Accumulated Amortization [Concept] Monetary As Of Credit us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
215 Finite-Lived Intangible Assets, Net, Total [Concept] Monetary As Of Debit us-gaap:FiniteLivedIntangibleAssetsNet
216 Intangible Assets, Net (Excluding Goodwill), Total [Concept] Monetary As Of Debit us-gaap:IntangibleAssetsNetExcludingGoodwill
217 Prepaid Expense and Other Assets, Noncurrent [Roll Up] [Abstract]

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 us-gaap:PrepaidExpenseAndOtherAssetsNoncurrentAbstract
218 Prepaid Expense, Noncurrent [Roll Up] [Abstract]

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 us-gaap:PrepaidExpenseNoncurrentAbstract
219 Prepaid Expense Other, Noncurrent [Concept] Monetary As Of Debit us-gaap:PrepaidExpenseOtherNoncurrent
220 Prepaid Mineral Royalties, Noncurrent [Concept] Monetary As Of Debit us-gaap:PrepaidMineralRoyaltiesNoncurrent
221 Prepaid Expense, Noncurrent, Total [Concept] Monetary As Of Debit us-gaap:PrepaidExpenseNoncurrent
222 Other Assets, Noncurrent [Concept] Monetary As Of Debit us-gaap:OtherAssetsNoncurrent
223 Prepaid Expense and Other Assets, Noncurrent, Total [Concept] Monetary As Of Debit us-gaap:PrepaidExpenseAndOtherAssetsNoncurrent
224 Derivative Instruments and Hedges, Noncurrent [Roll Up] [Abstract]

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 us-gaap:DerivativeInstrumentsAndHedgesNoncurrentAbstract
225 Derivative Assets, Noncurrent [Concept] Monetary As Of Debit us-gaap:DerivativeAssetsNoncurrent
226 Hedging Assets, Noncurrent [Concept] Monetary As Of Debit us-gaap:HedgingAssetsNoncurrent
227 Commodity Contract Asset, Noncurrent [Concept] Monetary As Of Debit us-gaap:CommodityContractAssetNoncurrent
228 Energy Marketing Contracts Assets, Noncurrent [Concept] Monetary As Of Debit us-gaap:EnergyMarketingContractsAssetsNoncurrent
229 Gas Purchase Contract, Noncurrent [Concept] Monetary As Of Debit us-gaap:GasPurchaseContractNet
230 Derivative Instruments and Hedges, Noncurrent, Total [Concept] Monetary As Of Debit us-gaap:DerivativeInstrumentsAndHedgesNoncurrent
231 Assets Held-for-sale, Long Lived [Roll Up] [Abstract]

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*

 us-gaap:AssetsHeldForSaleLongLivedAbstract
232 Assets Held-for-sale, Capital Leased Assets, Net [Concept] Monetary As Of Debit us-gaap:AssetsHeldForSaleCapitalLeasedAssetsNet
233 Assets Held-for-sale, Property, Plant and Equipment [Concept] Monetary As Of Debit us-gaap:AssetsHeldForSalePropertyPlantAndEquipment
234 Assets Held-for-sale, Other, Noncurrent [Concept] Monetary As Of Debit us-gaap:AssetsHeldForSaleOtherNoncurrent
235 Assets Held-for-sale, Long Lived, Total [Concept] Monetary As Of Debit us-gaap:AssetsHeldForSaleLongLived
236 Regulated Entity, Other Assets, Noncurrent [Roll Up] [Abstract]

*

*

 us-gaap:RegulatedEntityOtherAssetsNoncurrentAbstract
237 Regulatory Assets, Noncurrent [Concept] Monetary As Of Debit us-gaap:RegulatoryAssetsNoncurrent
238 Competitive Transition Charge, Noncurrent [Concept] Monetary As Of Debit us-gaap:CompetitiveTransitionChargeNoncurrent
239 Securitized Regulatory Transition Assets, Noncurrent [Concept] Monetary As Of Debit us-gaap:SecuritizedRegulatoryTransitionAssetsNoncurrent
240 Demand Side Management Program Costs, Noncurrent [Concept] Monetary As Of Debit us-gaap:DemandSideManagementProgramCostsNoncurrent
241 Unamortized Loss Reacquired Debt, Noncurrent [Concept] Monetary As Of Debit us-gaap:UnamortizedLossReacquiredDebtNoncurrent
242 Decommissioning Fund Investments [Concept] Monetary As Of Debit us-gaap:DecommissioningFundInvestments
243 Asset Recovery Damaged Property Costs, Noncurrent [Concept] Monetary As Of Debit us-gaap:AssetRecoveryDamagedPropertyCostsNoncurrent
244 Deferred Storm and Property Reserve Deficiency, Noncurrent [Concept] Monetary As Of Debit us-gaap:DeferredStormAndPropertyReserveDeficiencyNoncurrent
245 Investments in Power and Distribution Projects [Concept] Monetary As Of Debit us-gaap:InvestmentsInPowerAndDistributionProjects
246 Phase-in Plan, Amount of Costs Deferred for Rate-making Purposes [Concept] Monetary As Of Debit us-gaap:PhaseInPlanAmountOfCostsDeferredForRateMakingPurposes
247 Unamortized Debt Issuance Expense [Concept] Monetary As Of Debit us-gaap:UnamortizedDebtIssuanceExpense
248 Regulated Entity, Other Assets, Noncurrent, Total [Concept] Monetary As Of Debit us-gaap:RegulatedEntityOtherAssetsNoncurrent
249 Prepaid Pension Costs [Concept] Monetary As Of Debit us-gaap:PrepaidPensionCosts
250 Investments and Other Noncurrent Assets [Concept] Monetary As Of Debit us-gaap:InvestmentsAndOtherNoncurrentAssets
251 Deferred Costs, Noncurrent [Roll Up] [Abstract]

*

*

 us-gaap:DeferredCostsNoncurrentAbstract
252 Deferred Finance Costs, Noncurrent, Net [Concept] Monetary As Of Debit us-gaap:DeferredFinanceCostsNoncurrentNet
253 Deferred Costs, Leasing, Net, Noncurrent [Concept] Monetary As Of Debit us-gaap:DeferredCostsLeasingNetNoncurrent
254 Deferred Set-up Costs, Noncurrent [Concept] Monetary As Of Debit us-gaap:DeferredSetUpCostsNoncurrent
255 Deferred Subscriber Acquisition Costs, Noncurrent [Concept] Monetary As Of Debit us-gaap:DeferredSubscriberAcquisitionCostsNoncurrent
256 Incentive to Lessee [Concept] Monetary As Of Debit us-gaap:IncentiveToLessee
257 Deferred Costs, Noncurrent, Total [Concept] Monetary As Of Debit us-gaap:DeferredCosts
258 Deferred Tax Assets, Net, Noncurrent [Concept] Monetary As Of Debit us-gaap:DeferredTaxAssetsNetNoncurrent
259 Deposits Assets, Noncurrent [Concept] Monetary As Of Debit us-gaap:DepositsAssetsNoncurrent
260 Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected after One Year [Concept] Monetary As Of Debit us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear
261 Insurance Receivable for Malpractice, Noncurrent [Concept] Monetary As Of Debit us-gaap:InsuranceReceivableForMalpracticeNoncurrent
262 Deferred Rent Receivables, Net, Noncurrent [Concept] Monetary As Of Debit us-gaap:DeferredRentReceivablesNetNoncurrent
263 Assets Held-in-trust, Noncurrent [Concept] Monetary As Of Debit us-gaap:AssetsHeldInTrustNoncurrent
264 Defined Benefit Plan, Assets for Plan Benefits, Noncurrent [Concept] Monetary As Of Debit us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
265 Restricted Cash and Investments, Noncurrent [Roll Up] [Abstract]

*

*

 us-gaap:RestrictedCashAndInvestmentsNoncurrentAbstract
266 Restricted Cash and Cash Equivalents, Noncurrent [Concept] Monetary As Of Debit us-gaap:RestrictedCashAndCashEquivalentsNoncurrent
267 Marketable Securities, Restricted, Noncurrent [Concept] Monetary As Of Debit us-gaap:MarketableSecuritiesRestrictedNoncurrent
268 Restricted Investments, Noncurrent [Concept] Monetary As Of Debit us-gaap:RestrictedInvestmentsNoncurrent
269 Other Restricted Assets, Noncurrent [Concept] Monetary As Of Debit us-gaap:OtherRestrictedAssetsNoncurrent
270 Restricted Cash and Investments, Noncurrent, Total [Concept] Monetary As Of Debit us-gaap:RestrictedCashAndInvestmentsNoncurrent
271 Assets of Disposal Group, Including Discontinued Operation, Noncurrent [Concept] Monetary As Of Debit us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
272 Advance Royalties, Noncurrent [Concept] Monetary As Of Debit us-gaap:AdvanceRoyaltiesNoncurrent
273 Assets, Noncurrent, Total [Concept] Monetary As Of Debit us-gaap:AssetsNoncurrent
274 Assets, Total [Concept] Monetary As Of Debit us-gaap:Assets
275 Liabilities and Equity [Roll Up] [Abstract]

*

*

 us-gaap:LiabilitiesAndStockholdersEquityAbstract
276 Liabilities [Roll Up] [Abstract]

*

*

 us-gaap:LiabilitiesAbstract
277 Liabilities, Current [Roll Up] [Abstract]

*

*

 us-gaap:LiabilitiesCurrentAbstract
278 Accounts Payable and Accrued Liabilities, Current [Roll Up] [Abstract]

*

*

 us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAbstract
279 Accounts Payable, Current [Concept] Monetary As Of Credit us-gaap:AccountsPayableCurrent
280 Accrued Liabilities, Current [Concept] Monetary As Of Credit us-gaap:AccruedLiabilitiesCurrent
281 Employee-related Liabilities, Current [Concept] Monetary As Of Credit us-gaap:EmployeeRelatedLiabilitiesCurrent
282 Taxes Payable, Current [Roll Up] [Abstract]

*

*

 us-gaap:TaxesPayableCurrentAbstract
283 Accrued Income Taxes, Current [Concept] Monetary As Of Credit us-gaap:AccruedIncomeTaxesCurrent
284 Sales and Excise Tax Payable, Current [Concept] Monetary As Of Credit us-gaap:SalesAndExciseTaxPayableCurrent
285 Accrual for Taxes Other than Income Taxes, Current [Concept] Monetary As Of Credit us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent
286 Taxes Payable, Current, Total [Concept] Monetary As Of Credit us-gaap:TaxesPayableCurrent
287 Interest and Dividends Payable, Current [Concept] Monetary As Of Credit us-gaap:InterestAndDividendsPayableCurrent
288 Accounts Payable and Other Accrued Liabilities, Current [Concept] Monetary As Of Credit us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
289 Accounts Payable and Accrued Liabilities, Current, Total [Concept] Monetary As Of Credit us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
290 Debt, Current [Roll Up] [Abstract]

*

*

 us-gaap:DebtCurrentAbstract
291 Short-term Debt [Roll Up] [Abstract]

*

*

 us-gaap:ShortTermBorrowingsAbstract
292 Bank Overdrafts [Concept] Monetary As Of Credit us-gaap:BankOverdrafts
293 Commercial Paper [Concept] Monetary As Of Credit us-gaap:CommercialPaper
294 Bridge Loan [Concept] Monetary As Of Credit us-gaap:BridgeLoan
295 Construction Loan [Concept] Monetary As Of Credit us-gaap:ConstructionLoan
296 Short-term Bank Loans and Notes Payable [Concept] Monetary As Of Credit us-gaap:ShortTermBankLoansAndNotesPayable
297 Short-term Non-bank Loans and Notes Payable [Concept] Monetary As Of Credit us-gaap:ShortTermNonBankLoansAndNotesPayable
298 Other Short-term Borrowings [Concept] Monetary As Of Credit us-gaap:OtherShortTermBorrowings
299 Short-term Debt, Total [Concept] Monetary As Of Credit us-gaap:ShortTermBorrowings
300 Long-term Debt and Capital Lease Obligations, Current [Roll Up] [Abstract]

*

*

 us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrentAbstract
301 Long-term Debt, Current Maturities [Roll Up] [Abstract]

*

*

 us-gaap:LongTermDebtCurrentAbstract
302 Secured Debt, Current [Concept] Monetary As Of Credit us-gaap:SecuredDebtCurrent
303 Convertible Debt, Current [Concept] Monetary As Of Credit us-gaap:ConvertibleDebtCurrent
304 Unsecured Debt, Current [Concept] Monetary As Of Credit us-gaap:UnsecuredDebtCurrent
305 Subordinated Debt, Current [Concept] Monetary As Of Credit us-gaap:SubordinatedDebtCurrent
306 Convertible Subordinated Debt, Current [Concept] Monetary As Of Credit us-gaap:ConvertibleSubordinatedDebtCurrent
307 Long-term Commercial Paper, Current [Concept] Monetary As Of Credit us-gaap:LongTermCommercialPaperCurrent
308 Long-term Construction Loan, Current [Concept] Monetary As Of Credit us-gaap:LongTermConstructionLoanCurrent
309 Long-term Transition Bond, Current [Concept] Monetary As Of Credit us-gaap:LongtermTransitionBondCurrent
310 Long-term Pollution Control Bond, Current [Concept] Monetary As Of Credit us-gaap:LongtermPollutionControlBondCurrent
311 Junior Subordinated Debenture Owed to Unconsolidated Subsidiary Trust, Current [Concept] Monetary As Of Credit us-gaap:JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrustCurrent
312 Other Long-term Debt, Current [Concept] Monetary As Of Credit us-gaap:OtherLongTermDebtCurrent
313 Line of Credit, Current [Concept] Monetary As Of Credit us-gaap:LinesOfCreditCurrent
314 Notes and Loans Payable, Current [Roll Up] [Abstract]

*

*

 us-gaap:NotesAndLoansPayableCurrentAbstract
315 Notes Payable, Current [Roll Up] [Abstract]

*

*

 us-gaap:NotesPayableCurrentAbstract
316 Medium-term Notes, Current [Concept] Monetary As Of Credit us-gaap:MediumtermNotesCurrent
317 Convertible Notes Payable, Current [Concept] Monetary As Of Credit us-gaap:ConvertibleNotesPayableCurrent
318 Notes Payable to Bank, Current [Concept] Monetary As Of Credit us-gaap:NotesPayableToBankCurrent
319 Senior Notes, Current [Concept] Monetary As Of Credit us-gaap:SeniorNotesCurrent
320 Junior Subordinated Notes, Current [Concept] Monetary As Of Credit us-gaap:JuniorSubordinatedNotesCurrent
321 Other Notes Payable, Current [Concept] Monetary As Of Credit us-gaap:OtherNotesPayableCurrent
322 Notes Payable, Current, Total [Concept] Monetary As Of Credit us-gaap:NotesPayableCurrent
323 Loans Payable, Current [Roll Up] [Abstract]

*

*

 us-gaap:LoansPayableCurrentAbstract
324 Loans Payable to Bank, Current [Concept] Monetary As Of Credit us-gaap:LoansPayableToBankCurrent
325 Other Loans Payable, Current [Concept] Monetary As Of Credit us-gaap:OtherLoansPayableCurrent
326 Loans Payable, Current, Total [Concept] Monetary As Of Credit us-gaap:LoansPayableCurrent
327 Notes and Loans Payable, Current, Total [Concept] Monetary As Of Credit us-gaap:NotesAndLoansPayableCurrent
328 Special Assessment Bond, Current [Concept] Monetary As Of Credit us-gaap:SpecialAssessmentBondCurrent
329 Long-term Federal Home Loan Bank Advances, Current [Concept] Monetary As Of Credit us-gaap:FederalHomeLoanBankAdvancesCurrent
330 Long-term Debt, Current Maturities, Total [Concept] Monetary As Of Credit us-gaap:LongTermDebtCurrent
331 Capital Lease Obligations, Current [Concept] Monetary As Of Credit us-gaap:CapitalLeaseObligationsCurrent
332 Long-term Debt and Capital Lease Obligations, Current, Total [Concept] Monetary As Of Credit us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent
333 Debt, Current, Total [Concept] Monetary As Of Credit us-gaap:DebtCurrent
334 Deferred Compensation Liability, Current [Roll Up] [Abstract]

*

*

 us-gaap:DeferredCompensationLiabilityCurrentAbstract
335 Deferred Compensation Share-based Arrangements, Liability, Current [Concept] Monetary As Of Credit us-gaap:DeferredCompensationShareBasedArrangementsLiabilityCurrent
336 Deferred Compensation Cash-based Arrangements, Liability, Current [Concept] Monetary As Of Credit us-gaap:DeferredCompensationCashBasedArrangementsLiabilityCurrent
337 Other Deferred Compensation Arrangements, Liability, Current [Concept] Monetary As Of Credit us-gaap:OtherDeferredCompensationArrangementsLiabilityCurrent
338 Deferred Compensation Liability, Current, Total [Concept] Monetary As Of Credit us-gaap:DeferredCompensationLiabilityCurrent
339 Deferred Revenue and Credits, Current [Roll Up] [Abstract]

*

*

 us-gaap:DeferredRevenueAndCreditsCurrentAbstract
340 Deferred Revenue, Current [Concept] Monetary As Of Credit us-gaap:DeferredRevenueCurrent
341 Deferred Air Traffic Revenue, Current [Concept] Monetary As Of Credit us-gaap:DeferredAirTrafficRevenue
342 Other Deferred Credits, Current [Concept] Monetary As Of Credit us-gaap:OtherDeferredCreditsCurrent
343 Deferred Rent Credit, Current [Concept] Monetary As Of Credit us-gaap:DeferredRentCreditCurrent
344 Deferred Revenue and Credits, Current, Total [Concept] Monetary As Of Credit us-gaap:DeferredRevenueAndCreditsCurrent
345 Billings in Excess of Cost, Current [Concept] Monetary As Of Credit us-gaap:BillingsInExcessOfCostCurrent
346 Derivative Instruments and Hedges, Liabilities [Roll Up] [Abstract]

*

*

 us-gaap:DerivativeInstrumentsAndHedgesLiabilitiesAbstract
347 Derivative Liabilities, Current [Concept] Monetary As Of Credit us-gaap:DerivativeLiabilitiesCurrent
348 Hedging Liabilities, Current [Concept] Monetary As Of Credit us-gaap:HedgingLiabilitiesCurrent
349 Energy Marketing Contract Liabilities, Current [Concept] Monetary As Of Credit us-gaap:EnergyMarketingContractLiabilitiesCurrent
350 Derivative Instruments and Hedges, Liabilities, Total [Concept] Monetary As Of Credit us-gaap:DerivativeInstrumentsAndHedgesLiabilities
351 Deferred Tax Liabilities, Current [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesCurrent
352 Liability for Uncertain Tax Positions, Current [Concept] Monetary As Of Credit us-gaap:LiabilityForUncertainTaxPositionsCurrent
353 Postemployment Benefits Liability, Current [Concept] Monetary As Of Credit us-gaap:PostemploymentBenefitsLiabilityCurrent
354 Securities Loaned [Concept] Monetary As Of Credit us-gaap:SecuritiesLoaned
355 Regulatory Liability, Current [Concept] Monetary As Of Credit us-gaap:RegulatoryLiabilityCurrent
356 Provision for Loss on Contracts [Concept] Monetary As Of Credit us-gaap:ProvisionForLossOnContracts
357 Estimated Litigation Liability, Current [Concept] Monetary As Of Credit us-gaap:LitigationReserveCurrent
358 Accrued Environmental Loss Contingencies, Current [Concept] Monetary As Of Credit us-gaap:AccruedEnvironmentalLossContingenciesCurrent
359 Asset Retirement Obligation, Current [Concept] Monetary As Of Credit us-gaap:AssetRetirementObligationCurrent
360 Accrued Capping, Closure, Post-closure and Environmental Costs [Concept] Monetary As Of Credit us-gaap:AccruedCappingClosurePostClosureAndEnvironmentalCosts
361 Accrued Reclamation Costs, Current [Concept] Monetary As Of Credit us-gaap:AccruedReclamationCostsCurrent
362 Deferred Gas Purchases, Current [Concept] Monetary As Of Credit us-gaap:DeferredGasPurchasesCurrent
363 Due to Related Parties, Current [Concept] Monetary As Of Credit us-gaap:DueToRelatedPartiesCurrent
364 Liabilities of Disposal Group, Including Discontinued Operation, Current [Concept] Monetary As Of Credit us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
365 Liabilities of Business Transferred under Contractual Arrangement, Current [Concept] Monetary As Of Credit us-gaap:LiabilitiesOfBusinessTransferredUnderContractualArrangementCurrent
366 Other Liabilities, Current [Concept] Monetary As Of Credit us-gaap:OtherLiabilitiesCurrent
367 Customer Refund Liability, Current [Concept] Monetary As Of Credit us-gaap:CustomerRefundLiabilityCurrent
368 Self Insurance Reserve, Current [Concept] Monetary As Of Credit us-gaap:SelfInsuranceReserveCurrent
369 Liabilities, Current, Total [Concept] Monetary As Of Credit us-gaap:LiabilitiesCurrent
370 Liabilities, Noncurrent [Roll Up] [Abstract]

*

*

 us-gaap:LiabilitiesNoncurrentAbstract
371 Long-term Debt and Capital Lease Obligations [Roll Up] [Abstract]

*

*

 us-gaap:LongTermDebtAndCapitalLeaseObligationsAbstract
372 Long-term Debt, Excluding Current Maturities [Roll Up] [Abstract]

*

*

 us-gaap:LongTermDebtNoncurrentAbstract
373 Long-term Line of Credit, Noncurrent [Concept] Monetary As Of Credit us-gaap:LongTermLineOfCredit
374 Long-term Commercial Paper, Noncurrent [Concept] Monetary As Of Credit us-gaap:CommercialPaperNoncurrent
375 Long-term Construction Loan, Noncurrent [Concept] Monetary As Of Credit us-gaap:ConstructionLoanNoncurrent
376 Secured Long-term Debt, Noncurrent [Concept] Monetary As Of Credit us-gaap:SecuredLongTermDebt
377 Subordinated Long-term Debt, Noncurrent [Concept] Monetary As Of Credit us-gaap:SubordinatedLongTermDebt
378 Unsecured Long-term Debt, Noncurrent [Concept] Monetary As Of Credit us-gaap:UnsecuredLongTermDebt
379 Convertible Debt, Noncurrent [Concept] Monetary As Of Credit us-gaap:ConvertibleDebtNoncurrent
380 Convertible Subordinated Debt, Noncurrent [Concept] Monetary As Of Credit us-gaap:ConvertibleSubordinatedDebtNoncurrent
381 Long-term Transition Bond, Noncurrent [Concept] Monetary As Of Credit us-gaap:LongTermTransitionBond
382 Long-term Pollution Control Bond, Noncurrent [Concept] Monetary As Of Credit us-gaap:LongTermPollutionControlBond
383 Junior Subordinated Debenture Owed to Unconsolidated Subsidiary Trust, Noncurrent [Concept] Monetary As Of Credit us-gaap:JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrustNoncurrent
384 Notes and Loans, Noncurrent [Roll Up] [Abstract]

*

*

 us-gaap:LongTermNotesAndLoansAbstract
385 Notes Payable, Noncurrent [Roll Up] [Abstract]

*

*

 us-gaap:LongTermNotesPayableAbstract
386 Medium-term Notes, Noncurrent [Concept] Monetary As Of Credit us-gaap:MediumtermNotesNoncurrent
387 Junior Subordinated Notes, Noncurrent [Concept] Monetary As Of Credit us-gaap:JuniorSubordinatedLongTermNotes
388 Senior Notes, Noncurrent [Concept] Monetary As Of Credit us-gaap:SeniorLongTermNotes
389 Convertible Notes Payable, Noncurrent [Concept] Monetary As Of Credit us-gaap:ConvertibleLongTermNotesPayable
390 Notes Payable to Bank, Noncurrent [Concept] Monetary As Of Credit us-gaap:NotesPayableToBankNoncurrent
391 Other Notes Payable, Noncurrent [Concept] Monetary As Of Credit us-gaap:OtherLongTermNotesPayable
392 Notes Payable, Noncurrent, Total [Concept] Monetary As Of Credit us-gaap:LongTermNotesPayable
393 Loans Payable, Noncurrent [Roll Up] [Abstract]

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*

 us-gaap:LongTermLoansPayableAbstract
394 Loans Payable to Bank, Noncurrent [Concept] Monetary As Of Credit us-gaap:LongTermLoansFromBank
395 Other Loans Payable, Long-term, Noncurrent [Concept] Monetary As Of Credit us-gaap:OtherLoansPayableLongTerm
396 Loans Payable, Noncurrent, Total [Concept] Monetary As Of Credit us-gaap:LongTermLoansPayable
397 Notes and Loans, Noncurrent, Total [Concept] Monetary As Of Credit us-gaap:LongTermNotesAndLoans
398 Special Assessment Bond, Noncurrent [Concept] Monetary As Of Credit us-gaap:SpecialAssessmentBondNoncurrent
399 Long-term Federal Home Loan Bank Advances, Noncurrent [Concept] Monetary As Of Credit us-gaap:LongtermFederalHomeLoanBankAdvancesNoncurrent
400 Other Long-term Debt, Noncurrent [Concept] Monetary As Of Credit us-gaap:OtherLongTermDebtNoncurrent
401 Long-term Debt, Excluding Current Maturities, Total [Concept] Monetary As Of Credit us-gaap:LongTermDebtNoncurrent
402 Capital Lease Obligations, Noncurrent [Concept] Monetary As Of Credit us-gaap:CapitalLeaseObligationsNoncurrent
403 Long-term Debt and Capital Lease Obligations, Total [Concept] Monetary As Of Credit us-gaap:LongTermDebtAndCapitalLeaseObligations
404 Liabilities, Other than Long-term Debt, Noncurrent [Roll Up] [Abstract]

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*

 us-gaap:LiabilitiesOtherThanLongTermDebtNoncurrentAbstract
405 Accounts Payable and Accrued Liabilities, Noncurrent [Concept] Monetary As Of Credit us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent
406 Accrued Income Taxes, Noncurrent [Concept] Monetary As Of Credit us-gaap:AccruedIncomeTaxesNoncurrent
407 Deferred Compensation Liability, Classified, Noncurrent [Concept] Monetary As Of Credit us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent
408 Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent [Roll Up] [Abstract]

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*

 us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrentAbstract
409 Defined Benefit Pension Plan, Liabilities, Noncurrent [Concept] Monetary As Of Credit us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent
410 Other Postretirement Defined Benefit Plan, Liabilities, Noncurrent [Concept] Monetary As Of Credit us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
411 Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent, Total [Concept] Monetary As Of Credit us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
412 Deferred Revenue and Credits, Noncurrent [Roll Up] [Abstract]

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*

 us-gaap:DeferredRevenueAndCreditsNoncurrentAbstract
413 Deferred Revenue, Noncurrent [Concept] Monetary As Of Credit us-gaap:DeferredRevenueNoncurrent
414 Accumulated Deferred Investment Tax Credit [Concept] Monetary As Of Credit us-gaap:AccumulatedDeferredInvestmentTaxCredit
415 Deferred Rent Credit, Noncurrent [Concept] Monetary As Of Credit us-gaap:DeferredRentCreditNoncurrent
416 Other Deferred Credits, Noncurrent [Concept] Monetary As Of Credit us-gaap:OtherDeferredCreditsNoncurrent
417 Incentive from Lessor [Concept] Monetary As Of Credit us-gaap:IncentiveFromLessor
418 Deferred Revenue and Credits, Noncurrent, Total [Concept] Monetary As Of Credit us-gaap:DeferredRevenueAndCreditsNoncurrent
419 Billings in Excess of Cost, Noncurrent [Concept] Monetary As Of Credit us-gaap:BillingsInExcessOfCostNoncurrent
420 Asset Retirement Obligations, Noncurrent [Roll Up] [Abstract]

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*

 us-gaap:AssetRetirementObligationsNoncurrentAbstract
421 Mine Reclamation and Closing Liability, Noncurrent [Concept] Monetary As Of Credit us-gaap:MineReclamationAndClosingLiabilityNoncurrent
422 Oil and Gas Reclamation Liability, Noncurrent [Concept] Monetary As Of Credit us-gaap:OilAndGasReclamationLiabilityNoncurrent
423 Accrued Capping, Closure, Post-closure and Environmental Costs, Noncurrent [Concept] Monetary As Of Credit us-gaap:AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent
424 Decommissioning Liability, Noncurrent [Concept] Monetary As Of Credit us-gaap:DecommissioningLiabilityNoncurrent
425 Spent Nuclear Fuel Obligation, Noncurrent [Concept] Monetary As Of Credit us-gaap:SpentNuclearFuelObligationNoncurrent
426 Asset Retirement Obligations, Noncurrent, Total [Concept] Monetary As Of Credit us-gaap:AssetRetirementObligationsNoncurrent
427 Customer Advances or Deposits, Noncurrent [Roll Up] [Abstract]

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*

 us-gaap:CustomerAdvancesOrDepositsNoncurrentAbstract
428 Customer Advances, Noncurrent [Concept] Monetary As Of Credit us-gaap:CustomerAdvancesNoncurrent
429 Customer Advances for Construction [Concept] Monetary As Of Credit us-gaap:CustomerAdvancesForConstruction
430 Customer Deposits, Noncurrent [Concept] Monetary As Of Credit us-gaap:CustomerDepositsNoncurrent
431 Customer Advances or Deposits, Noncurrent, Total [Concept] Monetary As Of Credit us-gaap:CustomerAdvancesOrDepositsNoncurrent
432 Deferred Tax Liabilities, Noncurrent [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesNoncurrent
433 Liability for Uncertain Tax Positions, Noncurrent [Concept] Monetary As Of Credit us-gaap:LiabilityForUncertainTaxPositionsNoncurrent
434 Postemployment Benefits Liability, Noncurrent [Concept] Monetary As Of Credit us-gaap:PostemploymentBenefitsLiabilityNoncurrent
435 Accrued Environmental Loss Contingencies, Noncurrent [Concept] Monetary As Of Credit us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent
436 Coal Supply Agreement Obligation, Noncurrent [Concept] Monetary As Of Credit us-gaap:CoalSupplyAgreementObligationNoncurrent
437 Customer Refund Liability, Noncurrent [Concept] Monetary As Of Credit us-gaap:CustomerRefundLiabilityNoncurrent
438 Derivative Liabilities, Noncurrent [Concept] Monetary As Of Credit us-gaap:DerivativeLiabilitiesNoncurrent
439 Off-market Lease, Unfavorable [Concept] Monetary As Of Credit us-gaap:OffMarketLeaseUnfavorable
440 Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount, Noncurrent [Concept] Monetary As Of Credit us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent
441 Estimated Litigation Liability, Noncurrent [Concept] Monetary As Of Credit us-gaap:LitigationReserveNoncurrent
442 Regulatory Liability, Noncurrent [Concept] Monetary As Of Credit us-gaap:RegulatoryLiabilityNoncurrent
443 Restructuring Reserve, Noncurrent [Concept] Monetary As Of Credit us-gaap:RestructuringReserveNoncurrent
444 Due to Related Parties, Noncurrent [Concept] Monetary As Of Credit us-gaap:DueToRelatedPartiesNoncurrent
445 Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent [Concept] Monetary As Of Credit us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
446 Liabilities of Business Transferred under Contractual Arrangement, Noncurrent [Concept] Monetary As Of Credit us-gaap:LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent
447 Self Insurance Reserve, Noncurrent [Concept] Monetary As Of Credit us-gaap:SelfInsuranceReserveNoncurrent
448 Other Liabilities, Noncurrent [Concept] Monetary As Of Credit us-gaap:OtherLiabilitiesNoncurrent
449 Liabilities, Other than Long-term Debt, Noncurrent, Total [Concept] Monetary As Of Credit us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
450 Liabilities, Noncurrent, Total [Concept] Monetary As Of Credit us-gaap:LiabilitiesNoncurrent
451 Liabilities, Total [Concept] Monetary As Of Credit us-gaap:Liabilities
452 Commitments and Contingencies [Concept] Monetary As Of Credit us-gaap:CommitmentsAndContingencies
453 Temporary Equity, Carrying Amount [Concept] Monetary As Of Credit us-gaap:TemporaryEquityCarryingAmount
454 Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Roll Up] [Abstract]

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 us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract
455 Stockholders' Equity Attributable to Parent [Roll Up] [Abstract]

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*

 us-gaap:StockholdersEquityAbstract
456 Preferred Stock, Value, Issued [Concept] Monetary As Of Credit us-gaap:PreferredStockValue
457 Preferred Stock, Shares Subscribed but Unissued, Subscriptions Receivable [Concept] Monetary As Of Debit us-gaap:PreferredStockSharesSubscribedButUnissuedSubscriptionsReceivable
458 Common Stock, Value, Issued [Concept] Monetary As Of Credit us-gaap:CommonStockValue
459 Common Stock Held by Subsidiary [Concept] Monetary As Of Debit us-gaap:CommonStockHeldBySubsidiary
460 Common Stock, Share Subscribed but Unissued, Subscriptions Receivable [Concept] Monetary As Of Debit us-gaap:CommonStockShareSubscribedButUnissuedSubscriptionsReceivable
461 Additional Paid in Capital [Roll Up] [Abstract]

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*

 us-gaap:AdditionalPaidInCapitalAbstract
462 Additional Paid in Capital, Common Stock [Concept] Monetary As Of Credit us-gaap:AdditionalPaidInCapitalCommonStock
463 Additional Paid in Capital, Preferred Stock [Concept] Monetary As Of Credit us-gaap:AdditionalPaidInCapitalPreferredStock
464 Additional Paid in Capital, Total [Concept] Monetary As Of Credit us-gaap:AdditionalPaidInCapital
465 Other Additional Capital [Concept] Monetary As Of Credit us-gaap:OtherAdditionalCapital
466 Treasury Stock, Value [Concept] Monetary As Of Debit us-gaap:TreasuryStockValue
467 Deferred Employee Stock Ownership Plan, Issuance of Shares or Sale of Treasury Shares [Concept] Monetary As Of Credit us-gaap:TreasuryStockDeferredEmployeeStockOwnershipPlan
468 Deferred Compensation Equity [Concept] Monetary As Of Debit us-gaap:DeferredCompensationEquity
469 Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Up] [Abstract]

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*

 us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
470 Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax [Concept] Monetary As Of Credit us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
471 Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax [Concept] Monetary As Of Credit us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
472 Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Debt Securities [Roll Up] [Abstract]

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*

 us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecuritiesAbstract
473 Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Available-for-sale, Debt Securities [Concept] Monetary As Of Debit us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
474 Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Held-to-maturity, Debt Securities [Concept] Monetary As Of Debit us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxHeldtomaturityDebtSecurities
475 Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Debt Securities, Total [Concept] Monetary As Of Debit us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities
476 Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax [Concept] Monetary As Of Credit us-gaap:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
477 Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax [Concept] Monetary As Of Debit us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
478 Accumulated Other Comprehensive Income (Loss), Net of Tax, Total [Concept] Monetary As Of Credit us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
479 Accumulated Distributions in Excess of Net Income [Concept] Monetary As Of Debit us-gaap:AccumulatedDistributionsInExcessOfNetIncome
480 Retained Earnings (Accumulated Deficit) [Roll Up] [Abstract]

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*

 us-gaap:RetainedEarningsAccumulatedDeficitAbstract
481 Retained Earnings, Appropriated [Concept] Monetary As Of Credit us-gaap:RetainedEarningsAppropriated
482 Retained Earnings, Unappropriated [Concept] Monetary As Of Credit us-gaap:RetainedEarningsUnappropriated
483 Retained Earnings (Accumulated Deficit), Total [Concept] Monetary As Of Credit us-gaap:RetainedEarningsAccumulatedDeficit
484 Unearned ESOP Shares [Concept] Monetary As Of Debit us-gaap:UnearnedESOPShares
485 Receivable from Officers and Directors for Issuance of Capital Stock [Concept] Monetary As Of Debit us-gaap:ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock
486 Receivable from Shareholders or Affiliates for Issuance of Capital Stock [Concept] Monetary As Of Debit us-gaap:ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock
487 Stockholders' Equity Attributable to Parent, Total [Concept] Monetary As Of Credit us-gaap:StockholdersEquity
488 Stockholders' Equity Attributable to Noncontrolling Interest [Concept] Monetary As Of Credit us-gaap:MinorityInterest
489 Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total [Concept] Monetary As Of Credit us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
490 Liabilities and Equity, Total [Concept] Monetary As Of Credit us-gaap:LiabilitiesAndStockholdersEquity
491 Balance Sheet Parenthetical [Table] [Table]

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 added:BalanceSheetParentheticalTable
492 Legal Entity [Axis] [Axis]

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 dei:LegalEntityAxis
493 Consolidated Entity [Domain] [Domain]

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*

 dei:EntityDomain
494 Balance Sheet Parenthetical [Line Items] [Line Items]

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*

 added:BalanceSheetParentheticalLineItems
495 Balance Sheet Parenthetical [Hierarchy] [Abstract]

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*

 added:BalanceSheetParentheticalHierarchy
496 Retained Earnings, Deficit Eliminated [Concept] Text/String For Period

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 us-gaap:RetainedEarningsDeficitEliminated
497 Classes of Temporary Equity [Table] [Table]

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*

 added:ClassesTemporaryEquityTable
498 Legal Entity [Axis] [Axis]

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*

 dei:LegalEntityAxis
499 Consolidated Entity [Domain] [Domain]

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*

 dei:EntityDomain
500 Class of Temporary Equity [Axis] [Axis]

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 added:ClassTemporaryEquityAxis
501 Temporary Equity, All Classes [Domain] [Domain]

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*

 added:TemporaryEquityAllClassesDomain
502 Classes of Temporary Equity [Line Items] [Line Items]

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*

 added:ClassesTemporaryEquityLineItems
503 Temporary Equity [Hierarchy] [Abstract]

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*

 added:TemporaryEquityHierarchy
504 Temporary Equity, Carrying Amount [Concept] Monetary As Of Credit us-gaap:TemporaryEquityCarryingAmount
505 Temporary Equity, Value, Excluding Additional Paid in Capital [Concept] Monetary As Of Credit us-gaap:TemporaryEquityValueExcludingAdditionalPaidInCapital
506 Temporary Equity, Par or Stated Value Per Share [Concept] Share As Of

*

 us-gaap:TemporaryEquityParOrStatedValuePerShare
507 Temporary Equity, Shares Authorized [Concept] Shares As Of

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 us-gaap:TemporaryEquitySharesAuthorized
508 Temporary Equity, Shares Issued [Concept] Shares As Of

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 us-gaap:TemporaryEquitySharesIssued
509 Temporary Equity, Shares Outstanding [Concept] Shares As Of

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 us-gaap:TemporaryEquitySharesOutstanding
510 Temporary Equity, Redemption Value [Concept] Monetary As Of Credit us-gaap:TemporaryEquityRedemptionValue
511 Temporary Equity, Redemption Price Per Share [Concept] Share As Of

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 us-gaap:TemporaryEquityRedemptionPricePerShare
512 Temporary Equity, Aggregate Amount of Redemption Requirement [Concept] Monetary As Of Credit us-gaap:TemporaryEquityAggregateAmountOfRedemptionRequirement
513 Temporary Equity, Liquidation Preference Per Share [Concept] Share As Of

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 us-gaap:TemporaryEquityLiquidationPreferencePerShare
514 Temporary Equity, Liquidation Preference [Concept] Monetary As Of Credit us-gaap:TemporaryEquityLiquidationPreference
515 Temporary Equity, Share Subscriptions [Concept] Shares As Of

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 us-gaap:TemporaryEquityShareSubscriptions
516 Temporary Equity, Shares Subscribed but Unissued [Concept] Shares As Of

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 us-gaap:TemporaryEquitySharesSubscribedButUnissued
517 Temporary Equity, Shares Subscribed but Unissued, Subscriptions Receivable [Concept] Monetary As Of Debit us-gaap:TemporaryEquitySharesSubscribedButUnissuedSubscriptionsReceivable
518 Classes of Preferred Stock [Table] [Table]

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*

 added:ClassesPreferredStockTable
519 Legal Entity [Axis] [Axis]

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 dei:LegalEntityAxis
520 Consolidated Entity [Domain] [Domain]

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*

 dei:EntityDomain
521 Class of Preferred Stock [Axis] [Axis]

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 added:ClassPreferredStockAxis
522 Preferred Stock, All Classes [Domain] [Domain]

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*

 added:PreferredStockAllClassesDomain
523 Classes of Preferred Stock [Line Items] [Line Items]

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*

 added:ClassesPreferredStockLineItems
524 Preferred Stock [Hierarchy] [Abstract]

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*

 added:PreferredStockHierarchy
525 Preferred Stock, Value, Issued [Concept] Monetary As Of Credit us-gaap:PreferredStockValue
526 Preferred Stock, Par or Stated Value Per Share [Concept] Share As Of

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 us-gaap:PreferredStockParOrStatedValuePerShare
527 Preferred Stock, No Par Value [Concept] Share As Of

*

 us-gaap:PreferredStockNoParValue
528 Preferred Stock, Value, Subscriptions [Concept] Monetary As Of Credit us-gaap:PreferredStockSharesSubscribedButUnissuedValue
529 Preferred Stock, Shares Subscribed but Unissued [Concept] Shares As Of

*

 us-gaap:PreferredStockShareSubscriptions
530 Preferred Stock, Shares Authorized [Concept] Shares As Of

*

 us-gaap:PreferredStockSharesAuthorized
531 Preferred Stock, Shares Issued [Concept] Shares As Of

*

 us-gaap:PreferredStockSharesIssued
532 Preferred Stock, Shares Outstanding [Concept] Shares As Of

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 us-gaap:PreferredStockSharesOutstanding
533 Preferred Stock, Value, Outstanding [Concept] Monetary As Of Credit us-gaap:PreferredStockValueOutstanding
534 Preferred Stock, Redemption Amount [Concept] Monetary As Of Credit us-gaap:PreferredStockRedemptionAmount
535 Preferred Stock, Redemption Amount, Future Redeemable Securities [Concept] Monetary As Of Credit us-gaap:PreferredStockRedemptionAmountFutureRedeemableSecurities
536 Preferred Stock, Liquidation Preference Per Share [Concept] Share As Of

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 us-gaap:PreferredStockLiquidationPreference
537 Preferred Stock, Conversion Basis [Concept] Text/String For Period

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 us-gaap:PreferredStockConversionBasis
538 Classes of Common Stock [Table] [Table]

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*

 added:ClassesCommonStockTable
539 Legal Entity [Axis] [Axis]

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 dei:LegalEntityAxis
540 Consolidated Entity [Domain] [Domain]

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 dei:EntityDomain
541 Class of Common Stock [Axis] [Axis]

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 added:ClassCommonStockAxis
542 Common Stock, All Classes [Domain] [Domain]

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 added:CommonStockAllClassesDomain
543 Classes of Common Stock [Line Items] [Line Items]

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 added:ClassesCommonStockLineItems
544 Common Stock [Hierarchy] [Abstract]

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 added:CommonStockHierarchy
545 Common Stock, Value, Issued [Concept] Monetary As Of Credit us-gaap:CommonStockValue
546 Common Stock, Par or Stated Value Per Share [Concept] Share As Of

*

 us-gaap:CommonStockParOrStatedValuePerShare
547 Common Stock, No Par Value [Concept] Share As Of

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 us-gaap:CommonStockNoParValue
548 Common Stock, Value, Subscriptions [Concept] Monetary As Of Credit us-gaap:CommonStockSharesSubscriptions
549 Common Stock, Shares Subscribed but Unissued [Concept] Shares As Of

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 us-gaap:CommonStockSharesSubscribedButUnissued
550 Common Stock, Shares Authorized [Concept] Shares As Of

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 us-gaap:CommonStockSharesAuthorized
551 Common Stock, Shares, Issued [Concept] Shares As Of

*

 us-gaap:CommonStockSharesIssued
552 Common Stock, Shares, Outstanding [Concept] Shares As Of

*

 us-gaap:CommonStockSharesOutstanding
553 Common Stock, Value, Outstanding [Concept] Monetary As Of Credit us-gaap:CommonStockValueOutstanding
554 Common Stock, Other Shares, Outstanding [Concept] Shares As Of

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 us-gaap:CommonStockOtherSharesOutstanding
555 Common Stock, Other Value, Outstanding [Concept] Monetary As Of Credit us-gaap:CommonStockOtherValueOutstanding
556 Common Stock, Conversion Basis [Concept] Text/String For Period

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 us-gaap:CommonStockConversionBasis
557 Common Stock Issued, Employee Stock Trust [Concept] Monetary As Of Debit us-gaap:CommonStockIssuedEmployeeStockTrust
558 Common Stock Issued, Employee Trust, Deferred [Concept] Monetary As Of Debit us-gaap:CommonStockIssuedEmployeeTrustDeferred
559 Common Stock Held in Trust [Concept] Monetary As Of Debit us-gaap:CommonStockHeldInTrust
560 Classes of Treasury Stock [Table] [Table]

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*

 added:ClassesTreasuryStockTable
561 Legal Entity [Axis] [Axis]

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 dei:LegalEntityAxis
562 Consolidated Entity [Domain] [Domain]

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 dei:EntityDomain
563 Class of Treasury Stock [Axis] [Axis]

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*

 added:ClassTreasuryStockAxis
564 Class of Treasury Stock [Domain] [Domain]

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 us-gaap:ClassOfTreasuryStockDomain
565 Preferred Stock [Member] [Member]

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 us-gaap:PreferredStockMember
566 Common Class A [Member] [Member]

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 us-gaap:CommonClassAMember
567 Common Class B [Member] [Member]

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 us-gaap:CommonClassBMember
568 Common Class C [Member] [Member]

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 us-gaap:CommonClassCMember
569 Classes of Treasury Stock [Line Items] [Line Items]

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 added:ClassesTreasuryStockLineItems
570 Treasury Stock [Hierarchy] [Abstract]

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 added:TreasuryStockHierarchy
571 Treasury Stock, Value [Concept] Monetary As Of Debit us-gaap:TreasuryStockValue
572 Treasury Stock, Shares [Concept] Shares As Of

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 us-gaap:TreasuryStockShares
573 Treasury Stock, Restrictions [Concept] Text/String For Period

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 us-gaap:TreasuryStockRestrictions