Network: Statement of Income (Excluding Gross Margin Alternative) (http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative)

Line Label Object Class Period Type Balance Name
1 Statement of Income (Excluding Gross Margin Alternative) [Network]

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 http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative
2 Income Statement [Abstract] [Abstract]

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 us-gaap:IncomeStatementAbstract
3 Income Statement, Excluding Gross Margin [Table] [Table]

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

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

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 dei:EntityDomain
6 Income Statement, Excluding Gross Margin [Line Items] [Line Items]

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 added:IncomeStatementExcludingGrossMarginLineItems
7 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] [Abstract]

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 us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract
8 Net Income (Loss) Attributable to Parent [Roll Up] [Abstract]

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 us-gaap:NetIncomeLossAbstract
9 Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Roll Up] [Abstract]

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 us-gaap:NetIncomeLossAttributableToReportingEntityAbstract
10 Income (Loss) from Operations before Extraordinary Items [Roll Up] [Abstract]

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 us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrincipleAbstract
11 Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Roll Up] [Abstract]

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 us-gaap:IncomeLossFromContinuingOperationsAbstract
12 Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] [Abstract]

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 us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract
13 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] [Abstract]

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 us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
14 Operating Income (Loss) [Roll Up] [Abstract]

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 us-gaap:OperatingIncomeLossAbstract
15 Revenues [Roll Up] [Abstract]

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 us-gaap:RevenuesAbstract
16 Revenue, Net [Roll Up] [Abstract]

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 us-gaap:SalesRevenueNetAbstract
17 Sales Revenue, Goods, Net [Roll Up] [Abstract]

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 us-gaap:SalesRevenueGoodsNetAbstract
18 Sales Revenue, Goods, Gross [Concept] Monetary For Period Credit us-gaap:SalesRevenueGoodsGross
19 Sales Discounts, Returns and Allowances, Goods [Roll Up] [Abstract]

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 us-gaap:SalesDiscountsReturnsAndAllowancesGoodsAbstract
20 Sales Returns and Allowances, Goods [Roll Up] [Abstract]

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 us-gaap:SalesReturnsAndAllowancesGoodsAbstract
21 Sales Returns, Goods [Concept] Monetary For Period Debit us-gaap:SalesReturnsGoods
22 Sales Allowances, Goods [Concept] Monetary For Period Debit us-gaap:SalesAllowancesGoods
23 Sales Allowances, Price Protection [Concept] Monetary For Period Debit us-gaap:SalesAllowancesPriceProtection
24 Sales Returns and Allowances, Goods, Total [Concept] Monetary For Period Debit us-gaap:SalesReturnsAndAllowancesGoods
25 Sales Discounts, Goods [Concept] Monetary For Period Debit us-gaap:SalesDiscountsGoods
26 Sales Discounts, Returns and Allowances, Goods, Total [Concept] Monetary For Period Debit us-gaap:SalesDiscountsReturnsAndAllowancesGoods
27 Sales Revenue, Goods, Net, Total [Concept] Monetary For Period Credit us-gaap:SalesRevenueGoodsNet
28 Shipping and Handling Revenue [Concept] Monetary For Period Credit us-gaap:ShippingAndHandlingRevenue
29 Sales Revenue, Services, Net [Roll Up] [Abstract]

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 us-gaap:SalesRevenueServicesNetAbstract
30 Sales Revenue, Services, Other [Concept] Monetary For Period Credit us-gaap:SalesRevenueServicesGross
31 Technology Services Revenue [Concept] Monetary For Period Credit us-gaap:TechnologyServicesRevenue
32 License and Maintenance Revenue [Concept] Monetary For Period Credit us-gaap:LicenseAndMaintenanceRevenue
33 License and Services Revenue [Concept] Monetary For Period Credit us-gaap:LicenseAndServicesRevenue
34 Maintenance Revenue [Concept] Monetary For Period Credit us-gaap:MaintenanceRevenue
35 Contracts Revenue [Concept] Monetary For Period Credit us-gaap:ContractsRevenue
36 Revenue, Environmental Remediation Services [Concept] Monetary For Period Credit us-gaap:RevenueEnvironmentalRemediationServices
37 Revenue, Oil and Gas Services [Concept] Monetary For Period Credit us-gaap:RevenueOilAndGasServices
38 Revenue, Coal Services [Concept] Monetary For Period Credit us-gaap:RevenueCoalServices
39 Sales Allowances, Services [Concept] Monetary For Period Debit us-gaap:SalesAllowancesServices
40 Sales Discounts, Services [Concept] Monetary For Period Debit us-gaap:SalesDiscountsServices
41 Sales Revenue, Services, Net, Total [Concept] Monetary For Period Credit us-gaap:SalesRevenueServicesNet
42 Sales Revenue from Energy Commodities and Services [Roll Up] [Abstract]

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 us-gaap:SalesRevenueFromEnergyCommoditiesAndServicesAbstract
43 Sales Revenue, Energy Services [Concept] Monetary For Period Credit us-gaap:SalesRevenueEnergyServices
44 Sales Revenue from Energy Commodities and Services, Total [Concept] Monetary For Period Credit us-gaap:SalesRevenueFromEnergyCommoditiesAndServices
45 Electric and Gas Revenue [Roll Up] [Abstract]

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 us-gaap:UtilityRevenueAbstract
46 Electric Revenue [Roll Up] [Abstract]

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 us-gaap:ElectricUtilityRevenueAbstract
47 Electric Bundled Revenue [Concept] Monetary For Period Credit us-gaap:ElectricBundledRevenue
48 Electrical Generation Revenue [Concept] Monetary For Period Credit us-gaap:ElectricalGenerationRevenue
49 Competitive Energy Revenue [Concept] Monetary For Period Credit us-gaap:CompetitiveEnergyRevenue
50 Electrical Transmission and Distribution Revenue [Roll Up] [Abstract]

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 us-gaap:ElectricalTransmissionAndDistributionRevenueAbstract
51 Electrical Transmission Revenue [Concept] Monetary For Period Credit us-gaap:ElectricalTransmissionRevenue
52 Electrical Distribution Revenue [Concept] Monetary For Period Credit us-gaap:ElectricalDistributionRevenue
53 Electrical Transmission and Distribution Revenue, Total [Concept] Monetary For Period Credit us-gaap:ElectricalTransmissionAndDistributionRevenue
54 Electric Domestic Regulated Revenue [Concept] Monetary For Period Credit us-gaap:ElectricDomesticRegulatedRevenue
55 Electric Worldwide Unregulated Revenue [Concept] Monetary For Period Credit us-gaap:ElectricWorldwideUnregulatedRevenue
56 Electric Revenue, Total [Concept] Monetary For Period Credit us-gaap:ElectricUtilityRevenue
57 Gas Domestic Regulated Revenue [Concept] Monetary For Period Credit us-gaap:GasDomesticRegulatedRevenue
58 Electric and Gas Revenue, Total [Concept] Monetary For Period Credit us-gaap:UtilityRevenue
59 Phase-in Plan, Amount of Capitalized Costs Recovered [Concept] Monetary For Period Credit us-gaap:PhaseInPlanAmountOfCapitalizedCostsRecovered
60 Revenue Mineral Sales [Roll Up] [Abstract]

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 us-gaap:RevenueMineralSalesAbstract
61 Gold Products and Services Revenue [Concept] Monetary For Period Credit us-gaap:GoldProductsAndServicesRevenue
62 Coal Products and Services Revenue [Concept] Monetary For Period Credit us-gaap:CoalProductsAndServicesRevenue
63 Chemicals Revenue [Concept] Monetary For Period Credit us-gaap:ChemicalsRevenue
64 Revenue Mineral Sales, Total [Concept] Monetary For Period Credit us-gaap:RevenueMineralSales
65 Secondary Processing Revenue [Concept] Monetary For Period Credit us-gaap:SecondaryProcessingRevenue
66 Oil and Gas Revenue [Roll Up] [Abstract]

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 us-gaap:OilAndGasRevenueAbstract
67 Oil and Gas Sales Revenue [Concept] Monetary For Period Credit us-gaap:OilAndGasSalesRevenue
68 Synthetic Fuel Sales Revenue [Concept] Monetary For Period Credit us-gaap:SyntheticFuelSalesRevenue
69 Other Alternative Energy Sales Revenue [Concept] Monetary For Period Credit us-gaap:OtherAlternativeEnergySalesRevenue
70 Binder Sales Revenue [Concept] Monetary For Period Credit us-gaap:BinderSalesRevenue
71 Exploration and Production Revenue [Concept] Monetary For Period Credit us-gaap:ExplorationAndProductionRevenue
72 Natural Gas Midstream Revenue [Roll Up] [Abstract]

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 us-gaap:NaturalGasMidstreamRevenueAbstract
73 Natural Gas Storage Revenue [Concept] Monetary For Period Credit us-gaap:NaturalGasStorageRevenue
74 Fractionation Revenue [Concept] Monetary For Period Credit us-gaap:FractionationRevenue
75 Natural Gas Midstream Revenue, Total [Concept] Monetary For Period Credit us-gaap:NaturalGasMidstreamRevenue
76 Refining and Marketing Revenue [Concept] Monetary For Period Credit us-gaap:RefiningAndMarketingRevenue
77 Marine Services Revenue [Concept] Monetary For Period Credit us-gaap:MarineServicesRevenue
78 Natural Gas Production Revenue [Concept] Monetary For Period Credit us-gaap:NaturalGasProductionRevenue
79 Brokered Natural Gas Margin Revenue [Concept] Monetary For Period Credit us-gaap:BrokeredNaturalGasMarginRevenue
80 Propane Revenue [Concept] Monetary For Period Credit us-gaap:PropaneRevenue
81 Revenue from Purchased Oil and Gas [Concept] Monetary For Period Credit us-gaap:RevenueFromPurchasedOilAndGas
82 Oil and Condensate Revenue [Concept] Monetary For Period Credit us-gaap:OilAndCondensateRevenue
83 Gas Gathering, Transportation, Marketing and Processing Revenue [Concept] Monetary For Period Credit us-gaap:GasGatheringTransportationMarketingAndProcessingRevenue
84 Oil and Gas Revenue, Total [Concept] Monetary For Period Credit us-gaap:OilAndGasRevenue
85 Sales of Oil and Gas Prospects [Concept] Monetary For Period Credit us-gaap:SalesOfOilAndGasProspects
86 Royalty Revenue [Roll Up] [Abstract]

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 us-gaap:RoyaltyRevenueAbstract
87 Royalty Revenue from Coal [Concept] Monetary For Period Credit us-gaap:RoyaltyRevenueFromCoal
88 Royalty Revenue, Total [Concept] Monetary For Period Credit us-gaap:RoyaltyRevenue
89 Revenue Steam Products and Services [Concept] Monetary For Period Credit us-gaap:RevenueSteamProductsAndServices
90 Real Estate Revenue, Net [Roll Up] [Abstract]

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 us-gaap:RealEstateRevenueNetAbstract
91 Construction Revenue [Roll Up] [Abstract]

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 us-gaap:ConstructionRevenueAbstract
92 Home Building Revenue [Concept] Monetary For Period Credit us-gaap:HomeBuildingRevenue
93 General Contractor Revenue [Concept] Monetary For Period Credit us-gaap:GeneralContractorRevenue
94 Other Construction Revenue [Concept] Monetary For Period Credit us-gaap:OtherConstructionRevenue
95 Construction Revenue, Total [Concept] Monetary For Period Credit us-gaap:ConstructionRevenue
96 Land Sales [Concept] Monetary For Period Credit us-gaap:LandSales
97 Retail Land Sales, Improvement Revenue, Prior Sales [Concept] Monetary For Period Credit us-gaap:RetailLandSalesImprovementRevenuePriorSales
98 Time Share Revenue [Concept] Monetary For Period Credit us-gaap:TimeShareRevenue
99 Tenant Reimbursements [Concept] Monetary For Period Credit us-gaap:TenantReimbursements
100 Management Fees Revenue [Roll Up] [Abstract]

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 us-gaap:ManagementFeesRevenueAbstract
101 Management Fees, Base Revenue [Concept] Monetary For Period Credit us-gaap:ManagementFeesBaseRevenue
102 Management Fees, Incentive Revenue [Concept] Monetary For Period Credit us-gaap:ManagementFeesIncentiveRevenue
103 Management Fees Revenue, Total [Concept] Monetary For Period Credit us-gaap:ManagementFeesRevenue
104 Facility Membership and Operations Revenue [Concept] Monetary For Period Credit us-gaap:FacilityMembershipAndOperationsRevenue
105 Parking Revenue [Concept] Monetary For Period Credit us-gaap:ParkingRevenue
106 Signage Revenue [Concept] Monetary For Period Credit us-gaap:SignageRevenue
107 Sales of Real Estate [Concept] Monetary For Period Credit us-gaap:SalesOfRealEstate
108 Concessions Revenue [Concept] Monetary For Period Credit us-gaap:ConcessionsRevenue
109 Other Real Estate Revenue [Concept] Monetary For Period Credit us-gaap:OtherRealEstateRevenue
110 Real Estate Revenue, Net, Total [Concept] Monetary For Period Credit us-gaap:RealEstateRevenueNet
111 Revenue from Hotels [Roll Up] [Abstract]

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 us-gaap:RevenueFromLeasedAndOwnedHotelsAbstract
112 Revenue from Owned Hotels [Concept] Monetary For Period Credit us-gaap:RevenueFromOwnedHotels
113 Occupancy Revenue [Concept] Monetary For Period Credit us-gaap:OccupancyRevenue
114 Casino Revenue [Concept] Monetary For Period Credit us-gaap:CasinoRevenue
115 Food and Beverage Revenue [Concept] Monetary For Period Credit us-gaap:FoodAndBeverageRevenue
116 Retail Revenue [Concept] Monetary For Period Credit us-gaap:RetailRevenue
117 Other Hotel Operating Revenue [Concept] Monetary For Period Credit us-gaap:OtherHotelOperatingRevenue
118 Promotional Allowances [Concept] Monetary For Period Debit us-gaap:PromotionalAllowances
119 Revenue from Hotels, Total [Concept] Monetary For Period Credit us-gaap:RevenueFromLeasedAndOwnedHotels
120 Franchisor Revenue [Roll Up] [Abstract]

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 us-gaap:FranchisorRevenueAbstract
121 Revenue from Franchisor Owned Outlets [Concept] Monetary For Period Credit us-gaap:RevenueFromFranchisorOwnedOutlets
122 Revenue from Franchised Outlets [Concept] Monetary For Period Credit us-gaap:RevenueFromFranchisedOutlets
123 Franchisor Revenue, Total [Concept] Monetary For Period Credit us-gaap:FranchisorRevenue
124 Operating Leases, Income Statement, Lease Revenue [Roll Up] [Abstract]

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 us-gaap:OperatingLeasesIncomeStatementLeaseRevenueAbstract
125 Operating Leases, Income Statement, Minimum Lease Revenue [Concept] Monetary For Period Credit us-gaap:OperatingLeasesIncomeStatementMinimumLeaseRevenue
126 Operating Leases, Income Statement, Contingent Revenue [Concept] Monetary For Period Credit us-gaap:OperatingLeasesIncomeStatementContingentRevenue
127 Operating Leases, Income Statement, Percentage Revenue [Concept] Monetary For Period Credit us-gaap:PercentageRent
128 Operating Leases, Income Statement, Sublease Revenue [Concept] Monetary For Period Credit us-gaap:OperatingLeasesIncomeStatementSubleaseRevenue
129 Operating Leases, Income Statement, Lease Revenue, Total [Concept] Monetary For Period Credit us-gaap:OperatingLeasesIncomeStatementLeaseRevenue
130 Reimbursement Revenue [Concept] Monetary For Period Credit us-gaap:ReimbursementRevenue
131 Subscription Revenue [Concept] Monetary For Period Credit us-gaap:SubscriptionRevenue
132 Advertising Revenue [Concept] Monetary For Period Credit us-gaap:AdvertisingRevenue
133 Admissions Revenue [Concept] Monetary For Period Credit us-gaap:AdmissionsRevenue
134 Health Care Organization, Revenue [Roll Up] [Abstract]

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 us-gaap:HealthCareOrganizationRevenueAbstract
135 Health Care Organization, Patient Service Revenue [Concept] Monetary For Period Credit us-gaap:HealthCareOrganizationPatientServiceRevenue
136 Health Care Organization, Premium Revenue [Concept] Monetary For Period Credit us-gaap:HealthCareOrganizationPremiumRevenue
137 Health Care Organization, Capitation Revenue [Concept] Monetary For Period Credit us-gaap:HealthCareOrganizationCapitationRevenue
138 Health Care Organization, Resident Service Revenue [Concept] Monetary For Period Credit us-gaap:HealthCareOrganizationResidentServiceRevenue
139 Health Care Organization, Other Revenue [Concept] Monetary For Period Credit us-gaap:HealthCareOrganizationOtherRevenue
140 Health Care Organization, Revenue, Total [Concept] Monetary For Period Credit us-gaap:HealthCareOrganizationRevenue
141 Revenue from Enrollment and Registration Fees, Excluding Hospitality Enterprises [Concept] Monetary For Period Credit us-gaap:RevenueFromEnrollmentAndRegistrationFeesExcludingHospitalityEnterprises
142 Membership Dues Revenue, On-going [Concept] Monetary For Period Credit us-gaap:MembershipDuesRevenueOnGoing
143 Licenses Revenue [Concept] Monetary For Period Credit us-gaap:LicensesRevenue
144 Franchise Revenue [Concept] Monetary For Period Credit us-gaap:FranchiseRevenue
145 Clearing Fees Revenue [Concept] Monetary For Period Credit us-gaap:ClearingFeesRevenue
146 Revenue from Grants [Concept] Monetary For Period Credit us-gaap:RevenueFromGrants
147 Revenue Other Manufactured Products [Concept] Monetary For Period Credit us-gaap:RevenueOtherManufacturedProducts
148 Construction Materials Revenue [Concept] Monetary For Period Credit us-gaap:ConstructionMaterialsRevenue
149 Timber Revenue [Concept] Monetary For Period Credit us-gaap:TimberRevenue
150 Recycling Revenue [Concept] Monetary For Period Credit us-gaap:RecyclingRevenue
151 Passenger Revenue [Concept] Monetary For Period Credit us-gaap:PassengerRevenue
152 Cargo and Freight Revenue [Concept] Monetary For Period Credit us-gaap:CargoAndFreightRevenue
153 Vehicle Toll Revenue [Concept] Monetary For Period Credit us-gaap:VehicleTollRevenue
154 Revenue from Related Parties [Concept] Monetary For Period Credit us-gaap:RevenueFromRelatedParties
155 Other Revenue, Net [Concept] Monetary For Period Credit us-gaap:OtherSalesRevenueNet
156 Revenue, Net, Total [Concept] Monetary For Period Credit us-gaap:SalesRevenueNet
157 Financial Services Revenue [Roll Up] [Abstract]

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 us-gaap:FinancialServicesRevenueAbstract
158 Interest Income, Operating [Concept] Monetary For Period Credit us-gaap:InterestIncomeOperating
159 Fees and Commissions [Concept] Monetary For Period Credit us-gaap:FeesAndCommissions
160 Gains (Losses) on Sales of Assets [Concept] Monetary For Period Credit us-gaap:GainsLossesOnSalesOfAssets
161 Principal Transactions Revenue [Concept] Monetary For Period Credit us-gaap:PrincipalTransactionsRevenue
162 Premiums Earned, Net [Concept] Monetary For Period Credit us-gaap:PremiumsEarnedNet
163 Revenue, Other Financial Services [Concept] Monetary For Period Credit us-gaap:RevenueOtherFinancialServices
164 Financial Services Revenue, Total [Concept] Monetary For Period Credit us-gaap:FinancialServicesRevenue
165 Revenues, Total [Concept] Monetary For Period Credit us-gaap:Revenues
166 Costs and Expenses [Roll Up] [Abstract]

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 us-gaap:CostsAndExpensesAbstract
167 Cost of Revenue [Roll Up] [Abstract]

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 us-gaap:CostOfRevenueAbstract
168 Cost of Goods and Services Sold [Roll Up] [Abstract]

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 us-gaap:CostOfGoodsAndServicesSoldAbstract
169 Cost of Goods Sold [Roll Up] [Abstract]

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 us-gaap:CostOfGoodsSoldAbstract
170 Cost of Goods Sold, Direct Materials [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldDirectMaterials
171 Cost of Goods Sold, Direct Labor [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldDirectLabor
172 Cost of Goods Sold, Overhead [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldOverhead
173 Cost of Goods Sold, Depreciation, Depletion and Amortization [Roll Up] [Abstract]

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 us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortizationAbstract
174 Cost of Goods Sold, Depreciation and Amortization [Roll Up] [Abstract]

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 us-gaap:CostOfGoodsSoldDepreciationAndAmortizationAbstract
175 Cost of Goods Sold, Depreciation [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldDepreciation
176 Cost of Goods Sold, Amortization [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldAmortization
177 Cost of Goods Sold, Depreciation and Amortization, Total [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldDepreciationAndAmortization
178 Cost of Goods Sold, Depletion [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldDepletion
179 Cost of Goods Sold, Depreciation, Depletion and Amortization, Total [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortization
180 Cost of Goods Sold, Direct Taxes and Licenses Costs [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldDirectTaxesAndLicensesCosts
181 Cost of Goods Sold, Maintenance Costs [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldMaintenanceCosts
182 Cost of Goods Sold, Total [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSold
183 Cost of Services [Roll Up] [Abstract]

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 us-gaap:CostOfServicesAbstract
184 Cost of Services, Direct Materials [Concept] Monetary For Period Debit us-gaap:CostOfServicesDirectMaterials
185 Cost of Services, Direct Labor [Concept] Monetary For Period Debit us-gaap:CostOfServicesDirectLabor
186 Cost of Services, Overhead [Concept] Monetary For Period Debit us-gaap:CostOfServicesOverhead
187 Cost of Services, Depreciation and Amortization [Roll Up] [Abstract]

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 us-gaap:CostOfServicesDepreciationAndAmortizationAbstract
188 Cost of Services, Depreciation [Concept] Monetary For Period Debit us-gaap:CostOfServicesDepreciation
189 Cost of Services, Amortization [Concept] Monetary For Period Debit us-gaap:CostOfServicesAmortization
190 Cost of Services, Depreciation and Amortization, Total [Concept] Monetary For Period Debit us-gaap:CostOfServicesDepreciationAndAmortization
191 Cost of Services, Direct Taxes and Licenses Costs [Concept] Monetary For Period Debit us-gaap:CostOfServicesDirectTaxesAndLicensesCosts
192 Cost of Services, Maintenance Costs [Concept] Monetary For Period Debit us-gaap:CostOfServicesMaintenanceCosts
193 Cost of Services, Licenses and Services [Concept] Monetary For Period Debit us-gaap:CostOfServicesLicensesAndServices
194 Cost of Services, Licenses and Maintenance Agreements [Concept] Monetary For Period Debit us-gaap:CostOfServicesLicensesAndMaintenanceAgreements
195 Technology Services Costs [Concept] Monetary For Period Debit us-gaap:TechnologyServicesCosts
196 Embedded Service Costs [Concept] Monetary For Period Debit us-gaap:EmbeddedServiceCosts
197 Cost of Services, Energy Services [Concept] Monetary For Period Debit us-gaap:CostOfServicesEnergyServices
198 Cost of Services, Environmental Remediation [Concept] Monetary For Period Debit us-gaap:CostOfServicesEnvironmentalRemediation
199 Other Cost of Services [Concept] Monetary For Period Debit us-gaap:OtherCostOfServices
200 Cost of Services, Total [Concept] Monetary For Period Debit us-gaap:CostOfServices
201 Cost of Real Estate Revenue [Roll Up] [Abstract]

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 us-gaap:CostOfRealEstateRevenueAbstract
202 Construction and Development Costs [Roll Up] [Abstract]

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 us-gaap:ConstructionAndDevelopmentCostsAbstract
203 Home Building Costs [Concept] Monetary For Period Debit us-gaap:HomeBuildingCosts
204 General Contractor Costs [Concept] Monetary For Period Debit us-gaap:GeneralContractorCosts
205 Other Construction Costs [Concept] Monetary For Period Debit us-gaap:OtherConstructionCosts
206 Construction and Development Costs, Total [Concept] Monetary For Period Debit us-gaap:ConstructionAndDevelopmentCosts
207 Costs of Real Estate Services and Land Sales [Concept] Monetary For Period Debit us-gaap:CostsOfRealEstateServicesAndLandSales
208 Time Share Costs [Concept] Monetary For Period Debit us-gaap:TimeShareCosts
209 Time Share Carrying Charges [Concept] Monetary For Period Debit us-gaap:TimeShareCarryingCharges
210 Direct Costs of Leased and Rented Property or Equipment [Concept] Monetary For Period Debit us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment
211 Owned Property Management Costs [Concept] Monetary For Period Debit us-gaap:OwnedPropertyManagementCosts
212 Retail Land Sales, Improvement Costs, Prior Sales [Concept] Monetary For Period Debit us-gaap:RetailLandSalesImprovementCostsPriorSales
213 Cost of Real Estate Sales [Roll Up] [Abstract]

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 us-gaap:CostOfRealEstateSalesAbstract
214 Cost of Real Estate Sales, Interest [Concept] Monetary For Period Debit us-gaap:CostOfRealEstateSalesInterest
215 Cost of Real Estate Sales, Excluding Interest [Concept] Monetary For Period Debit us-gaap:CostOfRealEstateSalesExcludingInterest
216 Cost of Real Estate Sales, Total [Concept] Monetary For Period Debit us-gaap:CostOfRealEstateSales
217 Direct Costs of Hotels [Roll Up] [Abstract]

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 us-gaap:DirectCostsOfHotelsAbstract
218 Direct Costs of Owned Hotels [Concept] Monetary For Period Debit us-gaap:DirectCostsOfOwnedHotels
219 Direct Costs of Leased Hotels [Concept] Monetary For Period Debit us-gaap:DirectCostsOfLeasedHotels
220 Occupancy Costs [Concept] Monetary For Period Debit us-gaap:OccupancyCosts
221 Casino Expenses [Concept] Monetary For Period Debit us-gaap:CasinoExpenses
222 Food and Beverage, Cost of Sales [Concept] Monetary For Period Debit us-gaap:FoodAndBeverageCostOfSales
223 Retail Expenses [Concept] Monetary For Period Debit us-gaap:RetailExpenses
224 Other Direct Costs of Hotels [Concept] Monetary For Period Debit us-gaap:OtherDirectCostsOfHotels
225 Direct Costs of Hotels, Total [Concept] Monetary For Period Debit us-gaap:DirectCostsOfHotels
226 Concessions Costs [Concept] Monetary For Period Debit us-gaap:ConcessionsCosts
227 Cost of Real Estate Revenue, Total [Concept] Monetary For Period Debit us-gaap:CostOfRealEstateRevenue
228 Service Management Costs [Concept] Monetary For Period Debit us-gaap:ServiceManagementCosts
229 Asset Management Costs [Concept] Monetary For Period Debit us-gaap:AssetManagementCosts
230 Cost of Property Repairs and Maintenance [Concept] Monetary For Period Debit us-gaap:CostOfPropertyRepairsAndMaintenance
231 Facility Membership and Operations Costs [Concept] Monetary For Period Debit us-gaap:FacilityMembershipAndOperationsCosts
232 Cost of Other Property Operating Expense [Concept] Monetary For Period Debit us-gaap:CostOfOtherPropertyOperatingExpense
233 Cost of Goods and Services, Energy Commodities and Services [Concept] Monetary For Period Debit us-gaap:CostOfGoodsAndServicesEnergyCommoditiesAndServices
234 Cost of Utilities [Concept] Monetary For Period Debit us-gaap:CostOfUtilities
235 Direct Operating Costs [Roll Up] [Abstract]

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 us-gaap:DirectOperatingCostsAbstract
236 Cost of Goods Sold, Electric [Roll Up] [Abstract]

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 us-gaap:CostOfGoodsSoldElectricAbstract
237 Cost of Domestic Regulated Electric [Concept] Monetary For Period Debit us-gaap:CostOfDomesticRegulatedElectric
238 Cost of Worldwide Unregulated Electric [Concept] Monetary For Period Debit us-gaap:CostOfWorldwideUnregulatedElectric
239 Electric Production Expense [Concept] Monetary For Period Debit us-gaap:ElectricProductionExpense
240 Cost of Purchased Power [Concept] Monetary For Period Debit us-gaap:CostOfPurchasedPower
241 Cost of Transmission [Roll Up] [Abstract]

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 us-gaap:CostOfTransmissionAbstract
242 Cost of Transmission, Affiliates [Concept] Monetary For Period Debit us-gaap:CostOfTransmissionAffiliates
243 Cost of Transmission, Other [Concept] Monetary For Period Debit us-gaap:CostOfTransmissionOther
244 Cost of Transmission, Total [Concept] Monetary For Period Debit us-gaap:CostOfTransmission
245 Cost of Goods Sold, Electric, Total [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldElectric
246 Cost of Goods Sold, Oil and Gas [Roll Up] [Abstract]

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 us-gaap:CostOfGoodsSoldOilAndGasAbstract
247 Synthetic Fuel Costs [Concept] Monetary For Period Debit us-gaap:SyntheticFuelCosts
248 Cost of Other Alternative Energy [Concept] Monetary For Period Debit us-gaap:CostOfOtherAlternativeEnergy
249 Binder Costs [Concept] Monetary For Period Debit us-gaap:BinderCosts
250 Facility Costs [Concept] Monetary For Period Debit us-gaap:FacilityCosts
251 Refining and Marketing Costs [Concept] Monetary For Period Debit us-gaap:RefiningAndMarketingCosts
252 Marine Services Costs [Concept] Monetary For Period Debit us-gaap:MarineServicesCosts
253 Brokered Natural Gas Margin Costs [Concept] Monetary For Period Debit us-gaap:BrokeredNaturalGasMarginCosts
254 Natural Gas Midstream Costs [Concept] Monetary For Period Debit us-gaap:NaturalGasMidstreamCosts
255 Cost of Natural Gas Purchases [Concept] Monetary For Period Debit us-gaap:CostOfNaturalGasPurchases
256 Propane Costs [Concept] Monetary For Period Debit us-gaap:PropaneCosts
257 Other Utility Costs [Concept] Monetary For Period Debit us-gaap:OtherUtilityCosts
258 Exploration and Production Costs [Concept] Monetary For Period Debit us-gaap:ExplorationAndProductionCosts
259 Oil and Gas Production Expense [Concept] Monetary For Period Debit us-gaap:OilAndGasProductionExpense
260 Cost of Purchased Oil and Gas [Concept] Monetary For Period Debit us-gaap:CostOfPurchasedOilAndGas
261 Oil and Gas Property, Lease Operating Expense [Concept] Monetary For Period Debit us-gaap:LeaseOperatingExpense
262 Well Service Expense [Concept] Monetary For Period Debit us-gaap:WellServiceExpense
263 Gas Gathering, Transportation, Marketing and Processing Costs [Concept] Monetary For Period Debit us-gaap:GasGatheringTransportationMarketingAndProcessingCosts
264 Cost of Goods Sold, Oil and Gas, Total [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldOilAndGas
265 Cost of Secondary Processing [Concept] Monetary For Period Debit us-gaap:CostOfSecondaryProcessing
266 Cost of Other Manufactured Products [Concept] Monetary For Period Debit us-gaap:CostOfOtherManufacturedProducts
267 Water Production Costs [Concept] Monetary For Period Debit us-gaap:WaterProductionCosts
268 Cost of Purchased Water [Concept] Monetary For Period Debit us-gaap:CostOfPurchasedWater
269 Recycling Operating Costs [Concept] Monetary For Period Debit us-gaap:RecyclingOperatingCosts
270 Timber Operating Costs [Concept] Monetary For Period Debit us-gaap:TimberOperatingCosts
271 Mineral Extraction Processing and Marketing Costs [Roll Up] [Abstract]

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*

 us-gaap:MineralExtractionProcessingAndMarketingCostsAbstract
272 Cost of Gold Products and Services [Concept] Monetary For Period Debit us-gaap:CostOfGoldProductsAndServices
273 Cost of Coal Products and Services [Concept] Monetary For Period Debit us-gaap:CostOfCoalProductsAndServices
274 Cost of Chemicals [Concept] Monetary For Period Debit us-gaap:CostOfChemicals
275 Costs of Metals Sold [Concept] Monetary For Period Debit us-gaap:CostsOfMetalsSold
276 Exploration Expense, Mining [Concept] Monetary For Period Debit us-gaap:ExplorationExpenseMining
277 Mineral Extraction Processing and Marketing Costs, Total [Concept] Monetary For Period Debit us-gaap:MineralExtractionProcessingAndMarketingCosts
278 Freight Costs [Concept] Monetary For Period Debit us-gaap:FreightCosts
279 Shipping, Handling and Transportation Costs [Concept] Monetary For Period Debit us-gaap:ShippingHandlingAndTransportationCosts
280 Recovery of Direct Costs [Concept] Monetary For Period Credit us-gaap:RecoveryOfDirectCosts
281 Cost of Oil and Gas Prospects [Concept] Monetary For Period Debit us-gaap:CostOfOilAndGasProspects
282 Manufacturing Costs [Concept] Monetary For Period Debit us-gaap:ManufacturingCosts
283 Direct Operating Maintenance Supplies Costs [Concept] Monetary For Period Debit us-gaap:DirectOperatingMaintenanceSuppliesCosts
284 Operating Insurance and Claims Costs, Production [Concept] Monetary For Period Debit us-gaap:OperatingInsuranceAndClaimsCostsProduction
285 Cost of Goods and Services Sold, Overhead [Concept] Monetary For Period Debit us-gaap:CostOfGoodsAndServicesSoldOverhead
286 Fuel Costs [Concept] Monetary For Period Debit us-gaap:FuelCosts
287 Direct Communications and Utilities Costs [Roll Up] [Abstract]

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*

 us-gaap:DirectCommunicationsAndUtilitiesCostsAbstract
288 Direct Operating Communications Costs [Concept] Monetary For Period Debit us-gaap:DirectOperatingCommunicationsCosts
289 Utilities Costs [Concept] Monetary For Period Debit us-gaap:UtilitiesCosts
290 Direct Communications and Utilities Costs, Total [Concept] Monetary For Period Debit us-gaap:DirectCommunicationsAndUtilitiesCosts
291 Aircraft Rental and Landing Fees [Concept] Monetary For Period Debit us-gaap:AircraftRentalAndLandingFees
292 Direct Taxes and Licenses Costs [Concept] Monetary For Period Debit us-gaap:DirectTaxesAndLicensesCosts
293 Cost of Goods and Services Sold, Depreciation and Amortization [Roll Up] [Abstract]

*

*

 us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortizationAbstract
294 Cost of Goods and Services Sold, Depreciation [Concept] Monetary For Period Debit us-gaap:CostOfGoodsAndServicesSoldDepreciation
295 Cost of Goods and Services Sold, Amortization [Concept] Monetary For Period Debit us-gaap:CostOfGoodsAndServicesSoldAmortization
296 Cost of Goods and Services Sold, Depreciation and Amortization, Total [Concept] Monetary For Period Debit us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization
297 Direct Operating Costs, Total [Concept] Monetary For Period Debit us-gaap:DirectOperatingCosts
298 Cost of Goods Sold, Subscription [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldSubscription
299 Advertising Revenue Cost [Concept] Monetary For Period Debit us-gaap:AdvertisingRevenueCost
300 Maintenance Costs [Concept] Monetary For Period Debit us-gaap:MaintenanceCosts
301 Contract Revenue Cost [Concept] Monetary For Period Debit us-gaap:ContractRevenueCost
302 Loss on Contracts [Concept] Monetary For Period Debit us-gaap:LossOnContracts
303 License Costs [Concept] Monetary For Period Debit us-gaap:LicenseCosts
304 Direct Operating Cost, Royalty Expense [Concept] Monetary For Period Debit us-gaap:DirectOperatingCostRoyaltyExpense
305 Health Care Organization, Medical Supplies and Drugs Expense [Concept] Monetary For Period Debit us-gaap:HealthCareOrganizationMedicalSuppliesAndDrugsExpense
306 Franchise Costs [Concept] Monetary For Period Debit us-gaap:FranchiseCosts
307 Affiliate Costs [Concept] Monetary For Period Debit us-gaap:AffiliateCosts
308 Related Party Costs [Concept] Monetary For Period Debit us-gaap:RelatedPartyCosts
309 Cost of Reimbursable Expense [Concept] Monetary For Period Debit us-gaap:CostOfReimbursableExpense
310 Excise and Sales Taxes [Concept] Monetary For Period Debit us-gaap:ExciseAndSalesTaxes
311 Production Related Impairments or Charges [Roll Up] [Abstract]

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*

 us-gaap:ProductionRelatedImpairmentsOrChargesAbstract
312 Inventory Write-down [Concept] Monetary For Period Debit us-gaap:InventoryWriteDown
313 Production Related Impairments or Charges, Total [Concept] Monetary For Period Debit us-gaap:ProductionRelatedImpairmentsOrCharges
314 Cost of Goods and Services Sold, Total [Concept] Monetary For Period Debit us-gaap:CostOfGoodsAndServicesSold
315 Financial Services Costs [Roll Up] [Abstract]

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*

 us-gaap:FinancialServicesCostsAbstract
316 Financing Interest Expense [Concept] Monetary For Period Debit us-gaap:FinancingInterestExpense
317 Provision for Loan and Lease Losses [Concept] Monetary For Period Debit us-gaap:ProvisionForLoanAndLeaseLosses
318 Policyholder Benefits and Claims Incurred, Net [Concept] Monetary For Period Debit us-gaap:PolicyholderBenefitsAndClaimsIncurredNet
319 Other Financial Services Costs [Concept] Monetary For Period Debit us-gaap:OtherFinancialServicesCosts
320 Financial Services Costs, Total [Concept] Monetary For Period Debit us-gaap:FinancialServicesCosts
321 Other Cost of Operating Revenue [Concept] Monetary For Period Debit us-gaap:OtherCostOfOperatingRevenue
322 Cost of Revenue, Total [Concept] Monetary For Period Debit us-gaap:CostOfRevenue
323 Operating Expenses [Roll Up] [Abstract]

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*

 us-gaap:OperatingExpensesAbstract
324 Operating Costs and Expenses [Roll Up] [Abstract]

*

*

 us-gaap:OperatingCostsAndExpensesAbstract
325 Research and Development Expense [Roll Up] [Abstract]

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*

 us-gaap:ResearchAndDevelopmentExpenseAbstract
326 Research and Development Expense (Excluding Acquired in Process Cost) [Concept] Monetary For Period Debit us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
327 Research and Development Expense, Software (Excluding Acquired in Process Cost) [Concept] Monetary For Period Debit us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
328 Research and Development in Process [Concept] Monetary For Period Debit us-gaap:ResearchAndDevelopmentInProcess
329 Research and Development Asset Acquired Other than Through Business Combination, Written-off [Concept] Monetary For Period Debit us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
330 Research and Development Expense, Total [Concept] Monetary For Period Debit us-gaap:ResearchAndDevelopmentExpense
331 Depreciation, Depletion and Amortization, Nonproduction [Roll Up] [Abstract]

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*

 us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract
332 Depreciation, Nonproduction [Concept] Monetary For Period Debit us-gaap:DepreciationNonproduction
333 Amortization of Deferred Charges [Roll Up] [Abstract]

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*

 us-gaap:AmortizationOfDeferredChargesAbstract
334 Amortization of Acquisition Costs [Concept] Monetary For Period Debit us-gaap:AmortizationOfAcquisitionCosts
335 Amortization of Intangible Assets [Concept] Monetary For Period Debit us-gaap:AmortizationOfIntangibleAssets
336 Amortization of Deferred Sales Commissions [Concept] Monetary For Period Debit us-gaap:AmortizationOfDeferredSalesCommissions
337 Amortization of Regulatory Asset [Concept] Monetary For Period Debit us-gaap:AmortizationOfRegulatoryAsset
338 Amortization of Financing Costs [Concept] Monetary For Period Debit us-gaap:AmortizationOfFinancingCosts
339 Amortization of Leased Asset [Concept] Monetary For Period Debit us-gaap:AmortizationOfLeasedAsset
340 Amortization of Deferred Leasing Fees [Concept] Monetary For Period Debit us-gaap:AmortizationOfDeferredLeasingFees
341 Amortization of Power Contracts Emission Credits [Concept] Monetary For Period Debit us-gaap:AmortizationOfPowerContractsEmissionCredits
342 Amortization of Nuclear Fuel Lease [Concept] Monetary For Period Debit us-gaap:AmortizationOfNuclearFuelLease
343 Amortization of Advance Royalty [Concept] Monetary For Period Debit us-gaap:AmortizationOfAdvanceRoyalty
344 Amortization of Deferred Property Taxes [Concept] Monetary For Period Debit us-gaap:AmortizationOfDeferredPropertyTaxes
345 Amortization of Rate Deferral [Concept] Monetary For Period Debit us-gaap:AmortizationOfRateDeferral
346 Amortization of Deferred Hedge Gains [Concept] Monetary For Period Debit us-gaap:AmortizationOfDeferredHedgeGains
347 Other Amortization of Deferred Charges [Concept] Monetary For Period Debit us-gaap:OtherAmortizationOfDeferredCharges
348 Amortization and Depreciation of Decontaminating and Decommissioning Assets [Concept] Monetary For Period Debit us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets
349 Amortization of Deferred Charges, Total [Concept] Monetary For Period Debit us-gaap:AmortizationOfDeferredCharges
350 Other Depreciation and Amortization [Concept] Monetary For Period Debit us-gaap:OtherDepreciationAndAmortization
351 Depletion of Oil and Gas Properties [Concept] Monetary For Period Debit us-gaap:DepletionOfOilAndGasProperties
352 Depletion, Nonproduction [Concept] Monetary For Period Debit us-gaap:DepletionNonproduction
353 Depreciation, Depletion and Amortization, Nonproduction, Total [Concept] Monetary For Period Debit us-gaap:DepreciationAndAmortization
354 Exploration Expense [Concept] Monetary For Period Debit us-gaap:ExplorationExpense
355 Carrying Costs, Property and Exploration Rights [Concept] Monetary For Period Debit us-gaap:CarryingCostsPropertyAndExplorationRights
356 Restructuring, Settlement and Impairment Provisions [Abstract] [Abstract]

*

*

 us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract
357 Restructuring Charges [Roll Up] [Abstract]

*

*

 us-gaap:RestructuringChargesAbstract
358 Business Exit Costs [Concept] Monetary For Period Debit us-gaap:BusinessExitCosts
359 Recapitalization Costs [Concept] Monetary For Period Debit us-gaap:RecapitalizationCosts
360 Severance Costs [Concept] Monetary For Period Debit us-gaap:SeveranceCosts
361 Other Restructuring Costs [Concept] Monetary For Period Debit us-gaap:OtherRestructuringCosts
362 Restructuring Charges, Total [Concept] Monetary For Period Debit us-gaap:RestructuringCharges
363 Business Combination, Acquisition Related Costs [Concept] Monetary For Period Debit us-gaap:BusinessCombinationAcquisitionRelatedCosts
364 Unsuccessful Business Combination Costs [Concept] Monetary For Period Debit us-gaap:MergerAndAcquisitionCosts
365 Defined Benefit Plan, Recognized Net (Gain) Loss Due to Settlements [Concept] Monetary For Period Debit us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements
366 Inventory Recall Expense [Concept] Monetary For Period Debit us-gaap:InventoryRecallExpense
367 Gain on Business Interruption Insurance Recovery [Concept] Monetary For Period Credit us-gaap:GainOnBusinessInterruptionInsuranceRecovery
368 Environmental Remediation Expense [Concept] Monetary For Period Debit us-gaap:EnvironmentalRemediationExpense
369 Goodwill, Impairment Loss [Concept] Monetary For Period Debit us-gaap:GoodwillImpairmentLoss
370 Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) [Concept] Monetary For Period Debit us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
371 Asset Impairment Charges [Roll Up] [Abstract]

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*

 us-gaap:AssetImpairmentChargesAbstract
372 Impairment of Long-Lived Assets to be Disposed of [Concept] Monetary For Period Debit us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
373 Impairment of Long-Lived Assets Held-for-use [Concept] Monetary For Period Debit us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
374 Impairment of Real Estate [Concept] Monetary For Period Debit us-gaap:ImpairmentOfRealEstate
375 Impairment of Ongoing Project [Concept] Monetary For Period Debit us-gaap:ImpairmentOfOngoingProject
376 Impairment of Leasehold [Concept] Monetary For Period Debit us-gaap:ImpairmentOfLeasehold
377 Impairment of Intangible Assets, Finite-lived [Concept] Monetary For Period Debit us-gaap:ImpairmentOfIntangibleAssetsFinitelived
378 Exploration Abandonment and Impairment Expense [Concept] Monetary For Period Debit us-gaap:ExplorationAbandonmentAndImpairmentExpense
379 Impairment of Oil and Gas Properties [Concept] Monetary For Period Debit us-gaap:ImpairmentOfOilAndGasProperties
380 Impairment Losses Related to Real Estate Partnerships [Concept] Monetary For Period Debit us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships
381 Impairment of Retained Interest [Concept] Monetary For Period Debit us-gaap:ImpairmentOfRetainedInterest
382 Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down [Concept] Monetary For Period Debit us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
383 Other Asset Impairment Charges [Concept] Monetary For Period Debit us-gaap:OtherAssetImpairmentCharges
384 Asset Impairment Charges, Total [Concept] Monetary For Period Debit us-gaap:AssetImpairmentCharges
385 Other Nonrecurring (Income) Expense [Roll Up] [Abstract]

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*

 us-gaap:OtherNonrecurringIncomeExpenseAbstract
386 Other Nonrecurring Income [Concept] Monetary For Period Credit us-gaap:OtherNonrecurringIncome
387 Other Nonrecurring Expense [Concept] Monetary For Period Debit us-gaap:OtherNonrecurringExpense
388 Other Nonrecurring (Income) Expense, Total [Concept] Monetary For Period Debit us-gaap:OtherNonrecurringIncomeExpense
389 Gain (Loss) Related to Litigation Settlement [Concept] Monetary For Period Credit us-gaap:GainLossRelatedToLitigationSettlement
390 Restructuring, Settlement and Impairment Provisions, Total [Concept] Monetary For Period Debit us-gaap:RestructuringSettlementAndImpairmentProvisions
391 Business Combination, Integration Related Costs [Concept] Monetary For Period Debit us-gaap:BusinessCombinationIntegrationRelatedCosts
392 Custody Fees [Concept] Monetary For Period Debit us-gaap:CustodyFees
393 Trustee Fees [Concept] Monetary For Period Debit us-gaap:TrusteeFees
394 Sponsor Fees [Concept] Monetary For Period Debit us-gaap:SponsorFees
395 Royalty Expense [Concept] Monetary For Period Debit us-gaap:RoyaltyExpense
396 Asset Retirement Obligation, Accretion Expense [Concept] Monetary For Period Debit us-gaap:AssetRetirementObligationAccretionExpense
397 Accretion Expense [Concept] Monetary For Period Debit us-gaap:AccretionExpense
398 Loan Portfolio Expense [Concept] Monetary For Period Debit us-gaap:LoanPortfolioExpense
399 Pre-Opening Costs [Concept] Monetary For Period Debit us-gaap:PreOpeningCosts
400 Legal Fees [Concept] Monetary For Period Debit us-gaap:LegalFees
401 Malpractice Loss Contingency, Claims Incurred, Net [Concept] Monetary For Period Debit us-gaap:MalpracticeLossContingencyClaimsIncurredNet
402 Insurance Recoveries [Concept] Monetary For Period Credit us-gaap:InsuranceRecoveries
403 Other Cost and Expense, Operating [Concept] Monetary For Period Debit us-gaap:OtherCostAndExpenseOperating
404 Operating Costs and Expenses, Total [Concept] Monetary For Period Debit us-gaap:OperatingCostsAndExpenses
405 Selling, General and Administrative Expense [Roll Up] [Abstract]

*

*

 us-gaap:SellingGeneralAndAdministrativeExpenseAbstract
406 Selling and Marketing Expense [Roll Up] [Abstract]

*

*

 us-gaap:SellingAndMarketingExpenseAbstract
407 Selling Expense [Concept] Monetary For Period Debit us-gaap:SellingExpense
408 Sales Commissions and Fees [Concept] Monetary For Period Debit us-gaap:SalesCommissionsAndFees
409 Marketing and Advertising Expense [Roll Up] [Abstract]

*

*

 us-gaap:MarketingAndAdvertisingExpenseAbstract
410 Marketing Expense [Concept] Monetary For Period Debit us-gaap:MarketingExpense
411 Advertising Expense [Concept] Monetary For Period Debit us-gaap:AdvertisingExpense
412 Marketing and Advertising Expense, Total [Concept] Monetary For Period Debit us-gaap:MarketingAndAdvertisingExpense
413 Franchisor Costs [Roll Up] [Abstract]

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*

 us-gaap:FranchisorCostsAbstract
414 Costs of Franchisor Owned Outlets [Concept] Monetary For Period Debit us-gaap:CostsOfFranchisorOwnedOutlets
415 Costs of Franchised Outlets [Concept] Monetary For Period Debit us-gaap:CostsOfFranchisedOutlets
416 Franchisor Costs, Total [Concept] Monetary For Period Debit us-gaap:FranchisorCosts
417 Product Warranty Expense [Concept] Monetary For Period Debit us-gaap:ProductWarrantyExpense
418 Other Selling and Marketing Expense [Concept] Monetary For Period Debit us-gaap:OtherSellingAndMarketingExpense
419 Selling and Marketing Expense, Total [Concept] Monetary For Period Debit us-gaap:SellingAndMarketingExpense
420 General and Administrative Expense [Roll Up] [Abstract]

*

*

 us-gaap:GeneralAndAdministrativeExpenseAbstract
421 Labor and Related Expense [Roll Up] [Abstract]

*

*

 us-gaap:LaborAndRelatedExpenseAbstract
422 Compensation [Concept] Monetary For Period Debit us-gaap:SalariesAndWages
423 Officers' Compensation [Concept] Monetary For Period Debit us-gaap:OfficersCompensation
424 Pension and Other Postretirement Benefit Expense [Roll Up] [Abstract]

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*

 us-gaap:PensionAndOtherPostretirementBenefitExpenseAbstract
425 Pension Expense [Concept] Monetary For Period Debit us-gaap:PensionExpense
426 Other Postretirement Benefit Expense [Concept] Monetary For Period Debit us-gaap:OtherPostretirementBenefitExpense
427 Pension and Other Postretirement Benefit Expense, Total [Concept] Monetary For Period Debit us-gaap:PensionAndOtherPostretirementBenefitExpense
428 Allocated Share-based Compensation Expense [Concept] Monetary For Period Debit us-gaap:AllocatedShareBasedCompensationExpense
429 Other Labor-related Expenses [Concept] Monetary For Period Debit us-gaap:OtherLaborRelatedExpenses
430 Labor and Related Expense, Total [Concept] Monetary For Period Debit us-gaap:LaborAndRelatedExpense
431 Real Estate Taxes and Insurance [Roll Up] [Abstract]

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*

 us-gaap:RealEstateTaxesAndInsuranceAbstract
432 Real Estate Tax Expense [Concept] Monetary For Period Debit us-gaap:RealEstateTaxExpense
433 Real Estate Insurance [Concept] Monetary For Period Debit us-gaap:RealEstateInsurance
434 Real Estate Taxes and Insurance, Total [Concept] Monetary For Period Debit us-gaap:RealEstateTaxesAndInsurance
435 General Insurance Expense [Concept] Monetary For Period Debit us-gaap:GeneralInsuranceExpense
436 Communications and Information Technology [Concept] Monetary For Period Debit us-gaap:CommunicationsAndInformationTechnology
437 Operating Leases, Rent Expense [Concept] Monetary For Period Debit us-gaap:LeaseAndRentalExpense
438 Travel and Entertainment Expense [Concept] Monetary For Period Debit us-gaap:TravelAndEntertainmentExpense
439 Taxes, Miscellaneous [Roll Up] [Abstract]

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*

 us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract
440 Production Tax Expense [Concept] Monetary For Period Debit us-gaap:ProductionTaxExpense
441 Pump Taxes [Concept] Monetary For Period Debit us-gaap:PumpTaxes
442 Taxes, Other [Concept] Monetary For Period Debit us-gaap:TaxesOther
443 Taxes, Miscellaneous, Total [Concept] Monetary For Period Debit us-gaap:TaxesExcludingIncomeAndExciseTaxes
444 Other General and Administrative Expense [Concept] Monetary For Period Debit us-gaap:OtherGeneralAndAdministrativeExpense
445 General and Administrative Expense, Total [Concept] Monetary For Period Debit us-gaap:GeneralAndAdministrativeExpense
446 Other Selling, General and Administrative Expense [Concept] Monetary For Period Debit us-gaap:OtherSellingGeneralAndAdministrativeExpense
447 Selling, General and Administrative Expense, Total [Concept] Monetary For Period Debit us-gaap:SellingGeneralAndAdministrativeExpense
448 Provision for Doubtful Accounts [Concept] Monetary For Period Debit us-gaap:ProvisionForDoubtfulAccounts
449 Gain (Loss) on Sale of Property Plant Equipment [Roll Up] [Abstract]

*

*

 us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract
450 Gain (Loss) on Sale of Property [Roll Up] [Abstract]

*

*

 us-gaap:GainLossOnSaleOfPropertyAbstract
451 Gain (Loss) on Sale of Oil and Gas Property [Roll Up] [Abstract]

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*

 us-gaap:GainLossOnSaleOfOilAndGasPropertyAbstract
452 Gain (Loss) on Sale of Proved Property [Concept] Monetary For Period Credit us-gaap:GainLossOnSaleOfProvedProperty
453 Gain (Loss) on Sale of Unproved Property [Concept] Monetary For Period Credit us-gaap:GainLossOnSaleOfUnprovedProperty
454 Gain (Loss) on Sale of Oil and Gas Property, Total [Concept] Monetary For Period Credit us-gaap:GainLossOnSaleOfOilAndGasProperty
455 Gain (Loss) on Sale of Timber Property [Concept] Monetary For Period Credit us-gaap:GainLossOnSaleOfTimberProperty
456 Gain (Loss) on Sale of Property, Total [Concept] Monetary For Period Credit us-gaap:GainLossOnSaleOfProperty
457 Gain (Loss) on Disposition of Assets [Roll Up] [Abstract]

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*

 us-gaap:GainLossOnDispositionOfAssetsAbstract
458 Gain (Loss) on Disposition of Property [Concept] Monetary For Period Credit us-gaap:GainLossOnDispositionOfProperty
459 Gain (Loss) on Sale of Other Assets [Concept] Monetary For Period Credit us-gaap:GainLossOnSaleOfOtherAssets
460 Gain (Loss) on Disposition of Assets, Total [Concept] Monetary For Period Credit us-gaap:GainLossOnDispositionOfAssets
461 Gain (Loss) on Sale of Property Plant Equipment, Total [Concept] Monetary For Period Credit us-gaap:GainLossOnSaleOfPropertyPlantEquipment
462 Other General Expense [Concept] Monetary For Period Debit us-gaap:OtherGeneralExpense
463 Operating Expenses, Total [Concept] Monetary For Period Debit us-gaap:OperatingExpenses
464 Costs and Expenses, Total [Concept] Monetary For Period Debit us-gaap:CostsAndExpenses
465 Other Operating Income [Concept] Monetary For Period Credit us-gaap:OtherOperatingIncome
466 Operating Income (Loss), Total [Concept] Monetary For Period Credit us-gaap:OperatingIncomeLoss
467 Nonoperating Income (Expense) [Roll Up] [Abstract]

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*

 us-gaap:NonoperatingIncomeExpenseAbstract
468 Investment Income, Nonoperating [Roll Up] [Abstract]

*

*

 us-gaap:InvestmentIncomeNonoperatingAbstract
469 Nonoperating Gains (Losses) [Roll Up] [Abstract]

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*

 us-gaap:NonoperatingGainsLossesAbstract
470 Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Roll Up] [Abstract]

*

*

 us-gaap:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairmentsAbstract
471 Marketable Securities, Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] [Abstract]

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*

 us-gaap:MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairmentsAbstract
472 Marketable Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] [Abstract]

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*

 us-gaap:MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairmentsAbstract
473 Trading Securities, Change in Unrealized Holding Gain (Loss) [Concept] Monetary For Period Credit us-gaap:TradingSecuritiesUnrealizedHoldingGainLoss
474 Available-for-sale Securities, Transfers to Trading, Gains (Losses), Excluding Other than Temporary Impairments [Concept] Monetary For Period Credit us-gaap:AvailableforsaleSecuritiesTransfersToTradingGainsLossesExcludingOtherThanTemporaryImpairments
475 Held-to-maturity Securities, Transferred to Trading Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments [Concept] Monetary For Period Credit us-gaap:HeldtomaturitySecuritiesTransferredToTradingSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments
476 Marketable Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments, Total [Concept] Monetary For Period Credit us-gaap:MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments
477 Marketable Securities, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] [Abstract]

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*

 us-gaap:MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairmentsAbstract
478 Trading Securities, Realized Gain (Loss) [Concept] Monetary For Period Credit us-gaap:TradingSecuritiesRealizedGainLoss
479 Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments [Concept] Monetary For Period Credit us-gaap:AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
480 Held-to-maturity Securities, Sold Security, Realized Gain (Loss), Excluding Other than Temporary Impairments [Concept] Monetary For Period Credit us-gaap:HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments
481 Marketable Securities, Realized Gain (Loss), Excluding Other than Temporary Impairments, Total [Concept] Monetary For Period Credit us-gaap:MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
482 Marketable Securities, Gain (Loss), Excluding Other than Temporary Impairments, Total [Concept] Monetary For Period Credit us-gaap:MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
483 Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Concept] Monetary For Period Credit us-gaap:CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments
484 Gain (Loss) on Investments, Excluding Other than Temporary Impairments, Total [Concept] Monetary For Period Credit us-gaap:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
485 Gain (Loss) on Investments [Roll Up] [Abstract]

*

*

 us-gaap:GainLossOnInvestmentsAbstract
486 Marketable Securities, Gain (Loss) [Roll Up] [Abstract]

*

*

 us-gaap:MarketableSecuritiesGainLossAbstract
487 Marketable Securities, Unrealized Gain (Loss) [Roll Up] [Abstract]

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 us-gaap:MarketableSecuritiesUnrealizedGainLossAbstract
488 Trading Securities, Change in Unrealized Holding Gain (Loss) [Concept] Monetary For Period Credit us-gaap:TradingSecuritiesUnrealizedHoldingGainLoss
489 Available-for-sale Securities, Transfers to Trading, Gains (Losses) [Concept] Monetary For Period Credit us-gaap:AvailableForSaleSecuritiesTransfersToTradingGainsLossesNet
490 Held-to-maturity Securities, Transferred to Trading Securities, Unrealized Gain (Loss) [Concept] Monetary For Period Credit us-gaap:HeldToMaturitySecuritiesTransferredToTradingSecuritiesUnrealizedGainLoss
491 Marketable Securities, Unrealized Gain (Loss), Total [Concept] Monetary For Period Credit us-gaap:MarketableSecuritiesUnrealizedGainLoss
492 Marketable Securities, Realized Gain (Loss) [Roll Up] [Abstract]

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 us-gaap:MarketableSecuritiesRealizedGainLossAbstract
493 Trading Securities, Realized Gain (Loss) [Concept] Monetary For Period Credit us-gaap:TradingSecuritiesRealizedGainLoss
494 Available-for-sale Securities, Gross Realized Gain (Loss) [Concept] Monetary For Period Credit us-gaap:AvailableForSaleSecuritiesGrossRealizedGainLossNet
495 Held-to-maturity Securities, Sold Security, Realized Gain (Loss) [Concept] Monetary For Period Credit us-gaap:HeldToMaturitySecuritiesSoldSecurityRealizedGainLoss
496 Marketable Securities, Realized Gain (Loss), Total [Concept] Monetary For Period Credit us-gaap:MarketableSecuritiesRealizedGainLoss
497 Marketable Securities, Gain (Loss), Total [Concept] Monetary For Period Credit us-gaap:MarketableSecuritiesGainLoss
498 Cost-method Investments, Realized Gain (Loss) [Concept] Monetary For Period Credit us-gaap:CostMethodInvestmentsRealizedGainLoss
499 Gain (Loss) on Investments, Total [Concept] Monetary For Period Credit us-gaap:GainLossOnInvestments
500 Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net [Concept] Monetary For Period Debit us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
501 Gain (Loss) on Disposition of Intangible Assets [Concept] Monetary For Period Credit us-gaap:GainLossOnDispositionOfIntangibleAssets
502 Gain (Loss) on Securitization of Financial Assets [Concept] Monetary For Period Credit us-gaap:GainLossOnSecuritizationOfFinancialAssets
503 Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal [Concept] Monetary For Period Credit us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
504 Gain (Loss) on Sale of Stock in Subsidiary or Equity Method Investee [Roll Up] [Abstract]

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 us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract
505 Equity Method Investment, Realized Gain (Loss) on Disposal [Concept] Monetary For Period Credit us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal
506 Gain (Loss) on Sale of Stock in Subsidiary [Concept] Monetary For Period Credit us-gaap:GainOrLossOnSaleOfStockInSubsidiary
507 Gain (Loss) on Sale of Stock in Subsidiary or Equity Method Investee, Total [Concept] Monetary For Period Credit us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
508 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income [Roll Up] [Abstract]

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*

 us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract
509 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary [Concept] Monetary For Period Credit us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
510 Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee [Concept] Monetary For Period Credit us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee
511 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income, Total [Concept] Monetary For Period Credit us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
512 Gain (Loss) on Sale of Interest in Projects [Concept] Monetary For Period Credit us-gaap:GainLossOnSaleOfInterestInProjects
513 Increase (Decrease) in Carrying Value of Assets Received as Consideration in Disposal of Business [Concept] Monetary For Period Credit us-gaap:IncreaseDecreaseInCarryingValueOfAssetsReceivedAsConsiderationInDisposalOfBusiness
514 Gain (Loss) on Derivative Instruments, Net, Pretax [Roll Up] [Abstract]

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 us-gaap:GainLossOnDerivativeInstrumentsNetPretaxAbstract
515 Gain (Loss) from Price Risk Management Activity [Concept] Monetary For Period Credit us-gaap:GainLossFromPriceRiskManagementActivity
516 Gain (Loss) on Oil and Gas Hedging Activity [Concept] Monetary For Period Credit us-gaap:GainLossOnOilAndGasHedgingActivity
517 Increase (Decrease) in Fair Value of Derivative Instruments, Not Designated as Hedging Instruments [Concept] Monetary For Period Credit us-gaap:IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
518 Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net [Concept] Monetary For Period Credit us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
519 Gain (Loss) on Derivative Instruments, Net, Pretax, Total [Concept] Monetary For Period Credit us-gaap:GainLossOnDerivativeInstrumentsNetPretax
520 Nonoperating Gains (Losses), Total [Concept] Monetary For Period Credit us-gaap:NonoperatingGainsLosses
521 Royalty Income, Nonoperating [Concept] Monetary For Period Credit us-gaap:RoyaltyIncomeNonoperating
522 Rental Income, Nonoperating [Concept] Monetary For Period Credit us-gaap:RentalIncomeNonoperating
523 Development Profits, Nonoperating [Concept] Monetary For Period Credit us-gaap:DevelopmentProfitsNonoperating
524 Recovery Stranded Costs [Concept] Monetary For Period Debit us-gaap:RecoveryStrandedCosts
525 Leveraged Leases, Income (Loss) [Concept] Monetary For Period Credit us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases
526 Investment Income, Net [Roll Up] [Abstract]

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*

 us-gaap:InvestmentIncomeNetAbstract
527 Investment Income, Interest and Dividend [Roll Up] [Abstract]

*

*

 us-gaap:InvestmentIncomeInterestAndDividendAbstract
528 Investment Income, Interest [Concept] Monetary For Period Credit us-gaap:InvestmentIncomeInterest
529 Investment Income, Dividend [Concept] Monetary For Period Credit us-gaap:InvestmentIncomeDividend
530 Investment Income, Interest and Dividend, Total [Concept] Monetary For Period Credit us-gaap:InvestmentIncomeInterestAndDividend
531 Investment Income, Net, Amortization of Discount and Premium [Roll Up] [Abstract]

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 us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremiumAbstract
532 Investment Income, Amortization of Discount [Concept] Monetary For Period Credit us-gaap:InvestmentIncomeAmortizationOfDiscount
533 Investment Income, Amortization of Premium [Concept] Monetary For Period Debit us-gaap:InvestmentIncomeAmortizationOfPremium
534 Investment Income, Net, Amortization of Discount and Premium, Total [Concept] Monetary For Period Credit us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremium
535 Investment Income, Investment Expense [Concept] Monetary For Period Debit us-gaap:InvestmentIncomeInvestmentExpense
536 Investment Income, Net, Total [Concept] Monetary For Period Credit us-gaap:InvestmentIncomeNet
537 Investment Income, Nonoperating, Total [Concept] Monetary For Period Credit us-gaap:InvestmentIncomeNonoperating
538 Gain (Loss) on Contract Termination [Concept] Monetary For Period Credit us-gaap:GainLossOnContractTermination
539 Gain (Loss) on Condemnation [Concept] Monetary For Period Credit us-gaap:GainLossOnCondemnation
540 Loss from Catastrophes [Concept] Monetary For Period Debit us-gaap:LossFromCatastrophes
541 Public Utilities, Allowance for Funds Used During Construction, Additions [Concept] Monetary For Period Credit us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
542 Foreign Currency Transaction Gain (Loss), before Tax [Concept] Monetary For Period Credit us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
543 Provision for Other Losses [Concept] Monetary For Period Debit us-gaap:ProvisionForOtherLosses
544 Health Care Trust Fund, Investment Gains (Losses), Net [Concept] Monetary For Period Credit us-gaap:HealthCareTrustFundInvestmentGainsLossesNet
545 Health Care Trust Fund, Administrative Expense [Concept] Monetary For Period Debit us-gaap:HealthCareTrustFundAdministrativeExpense
546 Health Care Trust Fund, Interest Income [Concept] Monetary For Period Credit us-gaap:HealthCareTrustFundInterestIncome
547 Other Nonoperating Income (Expense) [Roll Up] [Abstract]

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 us-gaap:OtherNonoperatingIncomeExpenseAbstract
548 Other Nonoperating Income [Concept] Monetary For Period Credit us-gaap:OtherNonoperatingIncome
549 Other Nonoperating Expense [Concept] Monetary For Period Debit us-gaap:OtherNonoperatingExpense
550 Other Nonoperating Income (Expense), Total [Concept] Monetary For Period Credit us-gaap:OtherNonoperatingIncomeExpense
551 Nonoperating Income (Expense), Total [Concept] Monetary For Period Credit us-gaap:NonoperatingIncomeExpense
552 Interest and Debt Expense [Roll Up] [Abstract]

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*

 us-gaap:InterestAndDebtExpenseAbstract
553 Interest Expense [Roll Up] [Abstract]

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 us-gaap:InterestExpenseAbstract
554 Interest Expense, Debt [Concept] Monetary For Period Debit us-gaap:InterestExpenseDebt
555 Interest Expense, Customer Deposits [Concept] Monetary For Period Debit us-gaap:InterestExpenseCustomerDeposits
556 Debt Related Commitment Fees and Debt Issuance Costs [Concept] Monetary For Period Debit us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts
557 Interest Expense, Lessee, Assets under Capital Lease [Concept] Monetary For Period Debit us-gaap:InterestExpenseLesseeAssetsUnderCapitalLease
558 Interest Expense, Related Party [Concept] Monetary For Period Debit us-gaap:InterestExpenseRelatedParty
559 Interest Expense, Other [Concept] Monetary For Period Debit us-gaap:InterestExpenseOther
560 Interest Expense, Total [Concept] Monetary For Period Debit us-gaap:InterestExpense
561 Gains (Losses) on Extinguishment of Debt [Roll Up] [Abstract]

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 us-gaap:GainsLossesOnExtinguishmentOfDebtAbstract
562 Gains (Losses) on Extinguishment of Debt, before Write off of Deferred Debt Issuance Cost [Concept] Monetary For Period Credit us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
563 Write off of Deferred Debt Issuance Cost [Concept] Monetary For Period Debit us-gaap:WriteOffOfDeferredDebtIssuanceCost
564 Gains (Losses) on Extinguishment of Debt, Total [Concept] Monetary For Period Credit us-gaap:GainsLossesOnExtinguishmentOfDebt
565 Induced Conversion of Convertible Debt Expense [Concept] Monetary For Period Debit us-gaap:InducedConversionOfConvertibleDebtExpense
566 Gains (Losses) on Restructuring of Debt [Concept] Monetary For Period Credit us-gaap:GainsLossesOnRestructuringOfDebt
567 Gains (Losses) on Recourse Debt [Concept] Monetary For Period Credit us-gaap:GainsLossesOnRecourseDebt
568 Gain (Loss) on Non-Recourse Debt [Concept] Monetary For Period Credit us-gaap:GainLossOnNonRecourseDebt
569 Distributions on Mandatorily Redeemable Securities [Concept] Monetary For Period Credit us-gaap:DistributionsOnMandatorilyRedeemableSecurities
570 Interest and Debt Expense, Total [Concept] Monetary For Period Debit us-gaap:InterestAndDebtExpense
571 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest, Total [Concept] Monetary For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
572 Income (Loss) from Equity Method Investments [Concept] Monetary For Period Credit us-gaap:IncomeLossFromEquityMethodInvestments
573 Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest, Total [Concept] Monetary For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
574 Income Tax Expense (Benefit) [Roll Up] [Abstract]

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 us-gaap:IncomeTaxExpenseBenefitAbstract
575 Current Income Tax Expense (Benefit) [Roll Up] [Abstract]

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 us-gaap:CurrentIncomeTaxExpenseBenefitAbstract
576 Current Federal Tax Expense (Benefit) [Concept] Monetary For Period Debit us-gaap:CurrentFederalTaxExpenseBenefit
577 Current State and Local Tax Expense (Benefit) [Concept] Monetary For Period Debit us-gaap:CurrentStateAndLocalTaxExpenseBenefit
578 Current Foreign Tax Expense (Benefit) [Concept] Monetary For Period Debit us-gaap:CurrentForeignTaxExpenseBenefit
579 Current Income Tax Expense (Benefit), Total [Concept] Monetary For Period Debit us-gaap:CurrentIncomeTaxExpenseBenefit
580 Deferred Income Tax Expense (Benefit) [Roll Up] [Abstract]

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 us-gaap:DeferredIncomeTaxExpenseBenefitAbstract
581 Deferred Federal Income Tax Expense (Benefit) [Concept] Monetary For Period Debit us-gaap:DeferredFederalIncomeTaxExpenseBenefit
582 Deferred State and Local Income Tax Expense (Benefit) [Concept] Monetary For Period Debit us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
583 Deferred Foreign Income Tax Expense (Benefit) [Concept] Monetary For Period Debit us-gaap:DeferredForeignIncomeTaxExpenseBenefit
584 Deferred Income Tax Expense (Benefit), Total [Concept] Monetary For Period Debit us-gaap:DeferredIncomeTaxExpenseBenefit
585 Other Tax Expense (Benefit) [Concept] Monetary For Period Debit us-gaap:OtherTaxExpenseBenefit
586 Deferred Other Tax Expense (Benefit) [Concept] Monetary For Period Debit us-gaap:DeferredOtherTaxExpenseBenefit
587 Tax Adjustments, Settlements, and Unusual Provisions [Concept] Monetary For Period Debit us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions
588 Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Concept] Monetary For Period Debit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
589 Income Tax Expense (Benefit), Total [Concept] Monetary For Period Debit us-gaap:IncomeTaxExpenseBenefit
590 Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest, Total [Concept] Monetary For Period Credit us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
591 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] [Abstract]

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 us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
592 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Roll Up] [Abstract]

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*

 us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract
593 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
594 Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period [Concept] Monetary For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
595 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
596 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Roll Up] [Abstract]

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 us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract
597 Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
598 Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation [Concept] Monetary For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
599 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
600 Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Roll Up] [Abstract]

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 us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract
601 Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax [Concept] Monetary For Period Debit us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
602 Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
603 Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total [Concept] Monetary For Period Debit us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
604 Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Roll Up] [Abstract]

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 us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract
605 Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
606 Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal [Concept] Monetary For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
607 Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax
608 Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal [Concept] Text/String For Period

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 us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal
609 Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Roll Up] [Abstract]

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 us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTaxAbstract
610 Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax
611 Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation [Concept] Monetary For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfOtherIncomeLossFromDispositionOfDiscontinuedOperation
612 Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax
613 Discontinued Operation, Nature of Other Income (Loss) from Disposition of Discontinued Operation [Concept] Text/String For Period

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 us-gaap:DiscontinuedOperationNatureOfOtherIncomeLossFromDispositionOfDiscontinuedOperation
614 Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
615 Discontinued Operation, Tax Effect of Discontinued Operation [Concept] Monetary For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
616 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total [Concept] Monetary For Period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
617 Income (Loss) from Operations before Extraordinary Items, Total [Concept] Monetary For Period Credit us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
618 Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] [Abstract]

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 us-gaap:ExtraordinaryItemNetOfTaxAbstract
619 Extraordinary Item, Gain (Loss), Gross [Roll Up] [Abstract]

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 us-gaap:ExtraordinaryItemsGrossAbstract
620 Gain on Purchase of Business [Concept] Monetary For Period Credit us-gaap:GainOnPurchaseOfBusiness
621 Gain (Loss) from Adjustments to Prior Period Extraordinary Items [Concept] Monetary For Period Credit us-gaap:GainLossFromAdjustmentsToPriorPeriodExtraordinaryItems
622 Extraordinary Item of Investee [Concept] Monetary For Period Credit us-gaap:ExtraordinaryItemOfInvestee
623 Discontinued Application of Specialized Accounting for Regulated Operations [Concept] Monetary For Period Credit us-gaap:DiscontinuedApplicationOfSpecializedAccountingForRegulatedOperations
624 Other Extraordinary Gain (Loss) [Concept] Monetary For Period Credit us-gaap:OtherExtraordinaryGainLoss
625 Extraordinary Item, Gain (Loss), Gross, Total [Concept] Monetary For Period Credit us-gaap:ExtraordinaryItemsGross
626 Tax Effect of Extraordinary Item, Gain (Loss) [Concept] Monetary For Period Debit us-gaap:TaxEffectOfExtraordinaryItem
627 Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total [Concept] Monetary For Period Credit us-gaap:ExtraordinaryItemNetOfTax
628 Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total [Concept] Monetary For Period Credit us-gaap:ProfitLoss
629 Net Income (Loss) Attributable to Noncontrolling Interest [Roll Up] [Abstract]

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 us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract
630 Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders [Concept] Monetary For Period Debit us-gaap:MinorityInterestInNetIncomeLossPreferredUnitHolders
631 Net Income (Loss) Attributable to Noncontrolling Interest, Limited Partnerships [Concept] Monetary For Period Debit us-gaap:MinorityInterestInNetIncomeLossLimitedPartnerships
632 Net Income (Loss) Attributable to Redeemable Noncontrolling Interest [Concept] Monetary For Period Debit us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest
633 Net Income (Loss) Attributable to Noncontrolling Interest, Joint Venture Partners [Concept] Monetary For Period Debit us-gaap:MinorityInterestInNetIncomeLossJointVenturePartners
634 Net Income (Loss) Attributable to Noncontrolling Interest, Operating Partnerships [Concept] Monetary For Period Debit us-gaap:MinorityInterestInNetIncomeLossOperatingPartnerships
635 Net Income (Loss) Attributable to Noncontrolling Interest, Other [Concept] Monetary For Period Debit us-gaap:MinorityInterestInNetIncomeLossOtherMinorityInterests
636 Net Income (Loss) Attributable to Noncontrolling Interest, Total [Concept] Monetary For Period Debit us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
637 Net Income (Loss) Attributable to Parent, Total [Concept] Monetary For Period Credit us-gaap:NetIncomeLoss
638 Preferred Stock Dividends and Other Adjustments [Roll Up] [Abstract]

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 us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract
639 Preferred Stock Dividends, Income Statement Impact [Concept] Monetary For Period Debit us-gaap:PreferredStockDividendsIncomeStatementImpact
640 Redeemable Preferred Stock Dividends [Concept] Monetary For Period Debit us-gaap:RedeemablePreferredStockDividends
641 Convertible Preferred Stock Converted to Other Securities [Concept] Monetary For Period Debit us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities
642 Preferred Stock Redemption Premium [Concept] Monetary For Period Debit us-gaap:PreferredStockRedemptionPremium
643 Preferred Stock Redemption Discount [Concept] Monetary For Period Credit us-gaap:PreferredStockRedemptionDiscount
644 Preferred Stock Conversions, Inducements [Concept] Monetary For Period Debit us-gaap:PreferredStockConversionsInducements
645 Temporary Equity, Dividends, Adjustment [Concept] Monetary For Period Debit us-gaap:TemporaryEquityDividendsAdjustment
646 Temporary Equity, Accretion to Redemption Value, Adjustment [Concept] Monetary For Period Debit us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment
647 General Partner Distributions [Concept] Monetary For Period Debit us-gaap:GeneralPartnerDistributions
648 Other Preferred Stock Dividends and Adjustments [Concept] Monetary For Period Debit us-gaap:OtherPreferredStockDividendsAndAdjustments
649 Preferred Stock Dividends and Other Adjustments, Total [Concept] Monetary For Period Debit us-gaap:PreferredStockDividendsAndOtherAdjustments
650 Net Income (Loss) Available to Common Stockholders, Basic, Total [Concept] Monetary For Period Credit us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic