Network: Statement of Income (Including Gross Margin) (http://fasb.org/us-gaap/role/statement/StatementOfIncome)

Line	Label	Object Class	Period Type	Balance	Name
1	Statement of Income (Including Gross Margin)	[Network]	*	*	http://fasb.org/us-gaap/role/statement/StatementOfIncome
2	Income Statement [Abstract]	[Abstract]	*	*	us-gaap:IncomeStatementAbstract
3	Income Statement [Table]	[Table]	*	*	added:IncomeStatementTable
4	Legal Entity [Axis]	[Axis]	*	*	dei:LegalEntityAxis
5	Consolidated Entity [Domain]	[Domain]	*	*	dei:EntityDomain
6	Income Statement [Line Items]	[Line Items]	*	*	added:IncomeStatementLineItems
7	Net Income (Loss) Available to Common Stockholders, Basic [Roll Up]	[Abstract]	*	*	us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract
8	Net Income (Loss) Attributable to Parent [Roll Up]	[Abstract]	*	*	us-gaap:NetIncomeLossAbstract
9	Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Roll Up]	[Abstract]	*	*	us-gaap:NetIncomeLossAttributableToReportingEntityAbstract
10	Income (Loss) from Operations before Extraordinary Items [Roll Up]	[Abstract]	*	*	us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrincipleAbstract
11	Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Roll Up]	[Abstract]	*	*	us-gaap:IncomeLossFromContinuingOperationsAbstract
12	Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up]	[Abstract]	*	*	us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract
13	Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up]	[Abstract]	*	*	us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
14	Operating Income (Loss) [Roll Up]	[Abstract]	*	*	us-gaap:OperatingIncomeLossAbstract
15	Gross Profit [Roll Up]	[Abstract]	*	*	us-gaap:GrossProfitAbstract
16	Revenues [Roll Up]	[Abstract]	*	*	us-gaap:RevenuesAbstract
17	Revenue, Net [Roll Up]	[Abstract]	*	*	us-gaap:SalesRevenueNetAbstract
18	Sales Revenue, Goods, Net [Roll Up]	[Abstract]	*	*	us-gaap:SalesRevenueGoodsNetAbstract
19	Sales Revenue, Goods, Gross	[Concept] Monetary	For Period	Credit	us-gaap:SalesRevenueGoodsGross
20	Sales Discounts, Returns and Allowances, Goods [Roll Up]	[Abstract]	*	*	us-gaap:SalesDiscountsReturnsAndAllowancesGoodsAbstract
21	Sales Returns and Allowances, Goods [Roll Up]	[Abstract]	*	*	us-gaap:SalesReturnsAndAllowancesGoodsAbstract
22	Sales Returns, Goods	[Concept] Monetary	For Period	Debit	us-gaap:SalesReturnsGoods
23	Sales Allowances, Goods	[Concept] Monetary	For Period	Debit	us-gaap:SalesAllowancesGoods
24	Sales Allowances, Price Protection	[Concept] Monetary	For Period	Debit	us-gaap:SalesAllowancesPriceProtection
25	Sales Returns and Allowances, Goods, Total	[Concept] Monetary	For Period	Debit	us-gaap:SalesReturnsAndAllowancesGoods
26	Sales Discounts, Goods	[Concept] Monetary	For Period	Debit	us-gaap:SalesDiscountsGoods
27	Sales Discounts, Returns and Allowances, Goods, Total	[Concept] Monetary	For Period	Debit	us-gaap:SalesDiscountsReturnsAndAllowancesGoods
28	Sales Revenue, Goods, Net, Total	[Concept] Monetary	For Period	Credit	us-gaap:SalesRevenueGoodsNet
29	Shipping and Handling Revenue	[Concept] Monetary	For Period	Credit	us-gaap:ShippingAndHandlingRevenue
30	Sales Revenue, Services, Net [Roll Up]	[Abstract]	*	*	us-gaap:SalesRevenueServicesNetAbstract
31	Sales Revenue, Services, Other	[Concept] Monetary	For Period	Credit	us-gaap:SalesRevenueServicesGross
32	Technology Services Revenue	[Concept] Monetary	For Period	Credit	us-gaap:TechnologyServicesRevenue
33	License and Maintenance Revenue	[Concept] Monetary	For Period	Credit	us-gaap:LicenseAndMaintenanceRevenue
34	License and Services Revenue	[Concept] Monetary	For Period	Credit	us-gaap:LicenseAndServicesRevenue
35	Maintenance Revenue	[Concept] Monetary	For Period	Credit	us-gaap:MaintenanceRevenue
36	Contracts Revenue	[Concept] Monetary	For Period	Credit	us-gaap:ContractsRevenue
37	Revenue, Environmental Remediation Services	[Concept] Monetary	For Period	Credit	us-gaap:RevenueEnvironmentalRemediationServices
38	Revenue, Oil and Gas Services	[Concept] Monetary	For Period	Credit	us-gaap:RevenueOilAndGasServices
39	Revenue, Coal Services	[Concept] Monetary	For Period	Credit	us-gaap:RevenueCoalServices
40	Sales Allowances, Services	[Concept] Monetary	For Period	Debit	us-gaap:SalesAllowancesServices
41	Sales Discounts, Services	[Concept] Monetary	For Period	Debit	us-gaap:SalesDiscountsServices
42	Sales Revenue, Services, Net, Total	[Concept] Monetary	For Period	Credit	us-gaap:SalesRevenueServicesNet
43	Sales Revenue from Energy Commodities and Services [Roll Up]	[Abstract]	*	*	us-gaap:SalesRevenueFromEnergyCommoditiesAndServicesAbstract
44	Sales Revenue, Energy Services	[Concept] Monetary	For Period	Credit	us-gaap:SalesRevenueEnergyServices
45	Sales Revenue from Energy Commodities and Services, Total	[Concept] Monetary	For Period	Credit	us-gaap:SalesRevenueFromEnergyCommoditiesAndServices
46	Electric and Gas Revenue [Roll Up]	[Abstract]	*	*	us-gaap:UtilityRevenueAbstract
47	Electric Revenue [Roll Up]	[Abstract]	*	*	us-gaap:ElectricUtilityRevenueAbstract
48	Electric Bundled Revenue	[Concept] Monetary	For Period	Credit	us-gaap:ElectricBundledRevenue
49	Electrical Generation Revenue	[Concept] Monetary	For Period	Credit	us-gaap:ElectricalGenerationRevenue
50	Competitive Energy Revenue	[Concept] Monetary	For Period	Credit	us-gaap:CompetitiveEnergyRevenue
51	Electrical Transmission and Distribution Revenue [Roll Up]	[Abstract]	*	*	us-gaap:ElectricalTransmissionAndDistributionRevenueAbstract
52	Electrical Transmission Revenue	[Concept] Monetary	For Period	Credit	us-gaap:ElectricalTransmissionRevenue
53	Electrical Distribution Revenue	[Concept] Monetary	For Period	Credit	us-gaap:ElectricalDistributionRevenue
54	Electrical Transmission and Distribution Revenue, Total	[Concept] Monetary	For Period	Credit	us-gaap:ElectricalTransmissionAndDistributionRevenue
55	Electric Domestic Regulated Revenue	[Concept] Monetary	For Period	Credit	us-gaap:ElectricDomesticRegulatedRevenue
56	Electric Worldwide Unregulated Revenue	[Concept] Monetary	For Period	Credit	us-gaap:ElectricWorldwideUnregulatedRevenue
57	Electric Revenue, Total	[Concept] Monetary	For Period	Credit	us-gaap:ElectricUtilityRevenue
58	Gas Domestic Regulated Revenue	[Concept] Monetary	For Period	Credit	us-gaap:GasDomesticRegulatedRevenue
59	Electric and Gas Revenue, Total	[Concept] Monetary	For Period	Credit	us-gaap:UtilityRevenue
60	Phase-in Plan, Amount of Capitalized Costs Recovered	[Concept] Monetary	For Period	Credit	us-gaap:PhaseInPlanAmountOfCapitalizedCostsRecovered
61	Revenue Mineral Sales [Roll Up]	[Abstract]	*	*	us-gaap:RevenueMineralSalesAbstract
62	Gold Products and Services Revenue	[Concept] Monetary	For Period	Credit	us-gaap:GoldProductsAndServicesRevenue
63	Coal Products and Services Revenue	[Concept] Monetary	For Period	Credit	us-gaap:CoalProductsAndServicesRevenue
64	Chemicals Revenue	[Concept] Monetary	For Period	Credit	us-gaap:ChemicalsRevenue
65	Revenue Mineral Sales, Total	[Concept] Monetary	For Period	Credit	us-gaap:RevenueMineralSales
66	Secondary Processing Revenue	[Concept] Monetary	For Period	Credit	us-gaap:SecondaryProcessingRevenue
67	Oil and Gas Revenue [Roll Up]	[Abstract]	*	*	us-gaap:OilAndGasRevenueAbstract
68	Oil and Gas Sales Revenue	[Concept] Monetary	For Period	Credit	us-gaap:OilAndGasSalesRevenue
69	Synthetic Fuel Sales Revenue	[Concept] Monetary	For Period	Credit	us-gaap:SyntheticFuelSalesRevenue
70	Other Alternative Energy Sales Revenue	[Concept] Monetary	For Period	Credit	us-gaap:OtherAlternativeEnergySalesRevenue
71	Binder Sales Revenue	[Concept] Monetary	For Period	Credit	us-gaap:BinderSalesRevenue
72	Exploration and Production Revenue	[Concept] Monetary	For Period	Credit	us-gaap:ExplorationAndProductionRevenue
73	Natural Gas Midstream Revenue [Roll Up]	[Abstract]	*	*	us-gaap:NaturalGasMidstreamRevenueAbstract
74	Natural Gas Storage Revenue	[Concept] Monetary	For Period	Credit	us-gaap:NaturalGasStorageRevenue
75	Fractionation Revenue	[Concept] Monetary	For Period	Credit	us-gaap:FractionationRevenue
76	Natural Gas Midstream Revenue, Total	[Concept] Monetary	For Period	Credit	us-gaap:NaturalGasMidstreamRevenue
77	Refining and Marketing Revenue	[Concept] Monetary	For Period	Credit	us-gaap:RefiningAndMarketingRevenue
78	Marine Services Revenue	[Concept] Monetary	For Period	Credit	us-gaap:MarineServicesRevenue
79	Natural Gas Production Revenue	[Concept] Monetary	For Period	Credit	us-gaap:NaturalGasProductionRevenue
80	Brokered Natural Gas Margin Revenue	[Concept] Monetary	For Period	Credit	us-gaap:BrokeredNaturalGasMarginRevenue
81	Propane Revenue	[Concept] Monetary	For Period	Credit	us-gaap:PropaneRevenue
82	Revenue from Purchased Oil and Gas	[Concept] Monetary	For Period	Credit	us-gaap:RevenueFromPurchasedOilAndGas
83	Oil and Condensate Revenue	[Concept] Monetary	For Period	Credit	us-gaap:OilAndCondensateRevenue
84	Gas Gathering, Transportation, Marketing and Processing Revenue	[Concept] Monetary	For Period	Credit	us-gaap:GasGatheringTransportationMarketingAndProcessingRevenue
85	Oil and Gas Revenue, Total	[Concept] Monetary	For Period	Credit	us-gaap:OilAndGasRevenue
86	Sales of Oil and Gas Prospects	[Concept] Monetary	For Period	Credit	us-gaap:SalesOfOilAndGasProspects
87	Royalty Revenue [Roll Up]	[Abstract]	*	*	us-gaap:RoyaltyRevenueAbstract
88	Royalty Revenue from Coal	[Concept] Monetary	For Period	Credit	us-gaap:RoyaltyRevenueFromCoal
89	Royalty Revenue, Total	[Concept] Monetary	For Period	Credit	us-gaap:RoyaltyRevenue
90	Revenue Steam Products and Services	[Concept] Monetary	For Period	Credit	us-gaap:RevenueSteamProductsAndServices
91	Real Estate Revenue, Net [Roll Up]	[Abstract]	*	*	us-gaap:RealEstateRevenueNetAbstract
92	Construction Revenue [Roll Up]	[Abstract]	*	*	us-gaap:ConstructionRevenueAbstract
93	Home Building Revenue	[Concept] Monetary	For Period	Credit	us-gaap:HomeBuildingRevenue
94	General Contractor Revenue	[Concept] Monetary	For Period	Credit	us-gaap:GeneralContractorRevenue
95	Other Construction Revenue	[Concept] Monetary	For Period	Credit	us-gaap:OtherConstructionRevenue
96	Construction Revenue, Total	[Concept] Monetary	For Period	Credit	us-gaap:ConstructionRevenue
97	Land Sales	[Concept] Monetary	For Period	Credit	us-gaap:LandSales
98	Retail Land Sales, Improvement Revenue, Prior Sales	[Concept] Monetary	For Period	Credit	us-gaap:RetailLandSalesImprovementRevenuePriorSales
99	Time Share Revenue	[Concept] Monetary	For Period	Credit	us-gaap:TimeShareRevenue
100	Tenant Reimbursements	[Concept] Monetary	For Period	Credit	us-gaap:TenantReimbursements
101	Management Fees Revenue [Roll Up]	[Abstract]	*	*	us-gaap:ManagementFeesRevenueAbstract
102	Management Fees, Base Revenue	[Concept] Monetary	For Period	Credit	us-gaap:ManagementFeesBaseRevenue
103	Management Fees, Incentive Revenue	[Concept] Monetary	For Period	Credit	us-gaap:ManagementFeesIncentiveRevenue
104	Management Fees Revenue, Total	[Concept] Monetary	For Period	Credit	us-gaap:ManagementFeesRevenue
105	Facility Membership and Operations Revenue	[Concept] Monetary	For Period	Credit	us-gaap:FacilityMembershipAndOperationsRevenue
106	Parking Revenue	[Concept] Monetary	For Period	Credit	us-gaap:ParkingRevenue
107	Signage Revenue	[Concept] Monetary	For Period	Credit	us-gaap:SignageRevenue
108	Sales of Real Estate	[Concept] Monetary	For Period	Credit	us-gaap:SalesOfRealEstate
109	Concessions Revenue	[Concept] Monetary	For Period	Credit	us-gaap:ConcessionsRevenue
110	Other Real Estate Revenue	[Concept] Monetary	For Period	Credit	us-gaap:OtherRealEstateRevenue
111	Real Estate Revenue, Net, Total	[Concept] Monetary	For Period	Credit	us-gaap:RealEstateRevenueNet
112	Revenue from Hotels [Roll Up]	[Abstract]	*	*	us-gaap:RevenueFromLeasedAndOwnedHotelsAbstract
113	Revenue from Owned Hotels	[Concept] Monetary	For Period	Credit	us-gaap:RevenueFromOwnedHotels
114	Occupancy Revenue	[Concept] Monetary	For Period	Credit	us-gaap:OccupancyRevenue
115	Casino Revenue	[Concept] Monetary	For Period	Credit	us-gaap:CasinoRevenue
116	Food and Beverage Revenue	[Concept] Monetary	For Period	Credit	us-gaap:FoodAndBeverageRevenue
117	Retail Revenue	[Concept] Monetary	For Period	Credit	us-gaap:RetailRevenue
118	Other Hotel Operating Revenue	[Concept] Monetary	For Period	Credit	us-gaap:OtherHotelOperatingRevenue
119	Promotional Allowances	[Concept] Monetary	For Period	Debit	us-gaap:PromotionalAllowances
120	Revenue from Hotels, Total	[Concept] Monetary	For Period	Credit	us-gaap:RevenueFromLeasedAndOwnedHotels
121	Franchisor Revenue [Roll Up]	[Abstract]	*	*	us-gaap:FranchisorRevenueAbstract
122	Revenue from Franchisor Owned Outlets	[Concept] Monetary	For Period	Credit	us-gaap:RevenueFromFranchisorOwnedOutlets
123	Revenue from Franchised Outlets	[Concept] Monetary	For Period	Credit	us-gaap:RevenueFromFranchisedOutlets
124	Franchisor Revenue, Total	[Concept] Monetary	For Period	Credit	us-gaap:FranchisorRevenue
125	Operating Leases, Income Statement, Lease Revenue [Roll Up]	[Abstract]	*	*	us-gaap:OperatingLeasesIncomeStatementLeaseRevenueAbstract
126	Operating Leases, Income Statement, Minimum Lease Revenue	[Concept] Monetary	For Period	Credit	us-gaap:OperatingLeasesIncomeStatementMinimumLeaseRevenue
127	Operating Leases, Income Statement, Contingent Revenue	[Concept] Monetary	For Period	Credit	us-gaap:OperatingLeasesIncomeStatementContingentRevenue
128	Operating Leases, Income Statement, Percentage Revenue	[Concept] Monetary	For Period	Credit	us-gaap:PercentageRent
129	Operating Leases, Income Statement, Sublease Revenue	[Concept] Monetary	For Period	Credit	us-gaap:OperatingLeasesIncomeStatementSubleaseRevenue
130	Operating Leases, Income Statement, Lease Revenue, Total	[Concept] Monetary	For Period	Credit	us-gaap:OperatingLeasesIncomeStatementLeaseRevenue
131	Reimbursement Revenue	[Concept] Monetary	For Period	Credit	us-gaap:ReimbursementRevenue
132	Subscription Revenue	[Concept] Monetary	For Period	Credit	us-gaap:SubscriptionRevenue
133	Advertising Revenue	[Concept] Monetary	For Period	Credit	us-gaap:AdvertisingRevenue
134	Admissions Revenue	[Concept] Monetary	For Period	Credit	us-gaap:AdmissionsRevenue
135	Health Care Organization, Revenue [Roll Up]	[Abstract]	*	*	us-gaap:HealthCareOrganizationRevenueAbstract
136	Health Care Organization, Patient Service Revenue	[Concept] Monetary	For Period	Credit	us-gaap:HealthCareOrganizationPatientServiceRevenue
137	Health Care Organization, Premium Revenue	[Concept] Monetary	For Period	Credit	us-gaap:HealthCareOrganizationPremiumRevenue
138	Health Care Organization, Capitation Revenue	[Concept] Monetary	For Period	Credit	us-gaap:HealthCareOrganizationCapitationRevenue
139	Health Care Organization, Resident Service Revenue	[Concept] Monetary	For Period	Credit	us-gaap:HealthCareOrganizationResidentServiceRevenue
140	Health Care Organization, Other Revenue	[Concept] Monetary	For Period	Credit	us-gaap:HealthCareOrganizationOtherRevenue
141	Health Care Organization, Revenue, Total	[Concept] Monetary	For Period	Credit	us-gaap:HealthCareOrganizationRevenue
142	Revenue from Enrollment and Registration Fees, Excluding Hospitality Enterprises	[Concept] Monetary	For Period	Credit	us-gaap:RevenueFromEnrollmentAndRegistrationFeesExcludingHospitalityEnterprises
143	Membership Dues Revenue, On-going	[Concept] Monetary	For Period	Credit	us-gaap:MembershipDuesRevenueOnGoing
144	Licenses Revenue	[Concept] Monetary	For Period	Credit	us-gaap:LicensesRevenue
145	Franchise Revenue	[Concept] Monetary	For Period	Credit	us-gaap:FranchiseRevenue
146	Clearing Fees Revenue	[Concept] Monetary	For Period	Credit	us-gaap:ClearingFeesRevenue
147	Revenue from Grants	[Concept] Monetary	For Period	Credit	us-gaap:RevenueFromGrants
148	Revenue Other Manufactured Products	[Concept] Monetary	For Period	Credit	us-gaap:RevenueOtherManufacturedProducts
149	Construction Materials Revenue	[Concept] Monetary	For Period	Credit	us-gaap:ConstructionMaterialsRevenue
150	Timber Revenue	[Concept] Monetary	For Period	Credit	us-gaap:TimberRevenue
151	Recycling Revenue	[Concept] Monetary	For Period	Credit	us-gaap:RecyclingRevenue
152	Passenger Revenue	[Concept] Monetary	For Period	Credit	us-gaap:PassengerRevenue
153	Cargo and Freight Revenue	[Concept] Monetary	For Period	Credit	us-gaap:CargoAndFreightRevenue
154	Vehicle Toll Revenue	[Concept] Monetary	For Period	Credit	us-gaap:VehicleTollRevenue
155	Revenue from Related Parties	[Concept] Monetary	For Period	Credit	us-gaap:RevenueFromRelatedParties
156	Other Revenue, Net	[Concept] Monetary	For Period	Credit	us-gaap:OtherSalesRevenueNet
157	Revenue, Net, Total	[Concept] Monetary	For Period	Credit	us-gaap:SalesRevenueNet
158	Financial Services Revenue [Roll Up]	[Abstract]	*	*	us-gaap:FinancialServicesRevenueAbstract
159	Interest Income, Operating	[Concept] Monetary	For Period	Credit	us-gaap:InterestIncomeOperating
160	Fees and Commissions	[Concept] Monetary	For Period	Credit	us-gaap:FeesAndCommissions
161	Gains (Losses) on Sales of Assets	[Concept] Monetary	For Period	Credit	us-gaap:GainsLossesOnSalesOfAssets
162	Principal Transactions Revenue	[Concept] Monetary	For Period	Credit	us-gaap:PrincipalTransactionsRevenue
163	Premiums Earned, Net	[Concept] Monetary	For Period	Credit	us-gaap:PremiumsEarnedNet
164	Revenue, Other Financial Services	[Concept] Monetary	For Period	Credit	us-gaap:RevenueOtherFinancialServices
165	Financial Services Revenue, Total	[Concept] Monetary	For Period	Credit	us-gaap:FinancialServicesRevenue
166	Revenues, Total	[Concept] Monetary	For Period	Credit	us-gaap:Revenues
167	Cost of Revenue [Roll Up]	[Abstract]	*	*	us-gaap:CostOfRevenueAbstract
168	Cost of Goods and Services Sold [Roll Up]	[Abstract]	*	*	us-gaap:CostOfGoodsAndServicesSoldAbstract
169	Cost of Goods Sold [Roll Up]	[Abstract]	*	*	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]	*	*	us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortizationAbstract
174	Cost of Goods Sold, Depreciation and Amortization [Roll Up]	[Abstract]	*	*	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]	*	*	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]	*	*	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]	*	*	us-gaap:CostOfRealEstateRevenueAbstract
202	Construction and Development Costs [Roll Up]	[Abstract]	*	*	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]	*	*	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]	*	*	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]	*	*	us-gaap:DirectOperatingCostsAbstract
236	Cost of Goods Sold, Electric [Roll Up]	[Abstract]	*	*	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]	*	*	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]	*	*	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]	*	*	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]	*	*	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]	*	*	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]	*	*	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	Gross Profit, Total	[Concept] Monetary	For Period	Credit	us-gaap:GrossProfit
324	Operating Expenses [Roll Up]	[Abstract]	*	*	us-gaap:OperatingExpensesAbstract
325	Operating Costs and Expenses [Roll Up]	[Abstract]	*	*	us-gaap:OperatingCostsAndExpensesAbstract
326	Research and Development Expense [Roll Up]	[Abstract]	*	*	us-gaap:ResearchAndDevelopmentExpenseAbstract
327	Research and Development Expense (Excluding Acquired in Process Cost)	[Concept] Monetary	For Period	Debit	us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
328	Research and Development Expense, Software (Excluding Acquired in Process Cost)	[Concept] Monetary	For Period	Debit	us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
329	Research and Development in Process	[Concept] Monetary	For Period	Debit	us-gaap:ResearchAndDevelopmentInProcess
330	Research and Development Asset Acquired Other than Through Business Combination, Written-off	[Concept] Monetary	For Period	Debit	us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
331	Research and Development Expense, Total	[Concept] Monetary	For Period	Debit	us-gaap:ResearchAndDevelopmentExpense
332	Depreciation, Depletion and Amortization, Nonproduction [Roll Up]	[Abstract]	*	*	us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract
333	Depreciation, Nonproduction	[Concept] Monetary	For Period	Debit	us-gaap:DepreciationNonproduction
334	Amortization of Deferred Charges [Roll Up]	[Abstract]	*	*	us-gaap:AmortizationOfDeferredChargesAbstract
335	Amortization of Acquisition Costs	[Concept] Monetary	For Period	Debit	us-gaap:AmortizationOfAcquisitionCosts
336	Amortization of Intangible Assets	[Concept] Monetary	For Period	Debit	us-gaap:AmortizationOfIntangibleAssets
337	Amortization of Deferred Sales Commissions	[Concept] Monetary	For Period	Debit	us-gaap:AmortizationOfDeferredSalesCommissions
338	Amortization of Regulatory Asset	[Concept] Monetary	For Period	Debit	us-gaap:AmortizationOfRegulatoryAsset
339	Amortization of Financing Costs	[Concept] Monetary	For Period	Debit	us-gaap:AmortizationOfFinancingCosts
340	Amortization of Leased Asset	[Concept] Monetary	For Period	Debit	us-gaap:AmortizationOfLeasedAsset
341	Amortization of Deferred Leasing Fees	[Concept] Monetary	For Period	Debit	us-gaap:AmortizationOfDeferredLeasingFees
342	Amortization of Power Contracts Emission Credits	[Concept] Monetary	For Period	Debit	us-gaap:AmortizationOfPowerContractsEmissionCredits
343	Amortization of Nuclear Fuel Lease	[Concept] Monetary	For Period	Debit	us-gaap:AmortizationOfNuclearFuelLease
344	Amortization of Advance Royalty	[Concept] Monetary	For Period	Debit	us-gaap:AmortizationOfAdvanceRoyalty
345	Amortization of Deferred Property Taxes	[Concept] Monetary	For Period	Debit	us-gaap:AmortizationOfDeferredPropertyTaxes
346	Amortization of Rate Deferral	[Concept] Monetary	For Period	Debit	us-gaap:AmortizationOfRateDeferral
347	Amortization of Deferred Hedge Gains	[Concept] Monetary	For Period	Debit	us-gaap:AmortizationOfDeferredHedgeGains
348	Amortization and Depreciation of Decontaminating and Decommissioning Assets	[Concept] Monetary	For Period	Debit	us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets
349	Other Amortization of Deferred Charges	[Concept] Monetary	For Period	Debit	us-gaap:OtherAmortizationOfDeferredCharges
350	Amortization of Deferred Charges, Total	[Concept] Monetary	For Period	Debit	us-gaap:AmortizationOfDeferredCharges
351	Other Depreciation and Amortization	[Concept] Monetary	For Period	Debit	us-gaap:OtherDepreciationAndAmortization
352	Depletion of Oil and Gas Properties	[Concept] Monetary	For Period	Debit	us-gaap:DepletionOfOilAndGasProperties
353	Depletion, Nonproduction	[Concept] Monetary	For Period	Debit	us-gaap:DepletionNonproduction
354	Depreciation, Depletion and Amortization, Nonproduction, Total	[Concept] Monetary	For Period	Debit	us-gaap:DepreciationAndAmortization
355	Exploration Expense	[Concept] Monetary	For Period	Debit	us-gaap:ExplorationExpense
356	Carrying Costs, Property and Exploration Rights	[Concept] Monetary	For Period	Debit	us-gaap:CarryingCostsPropertyAndExplorationRights
357	Restructuring, Settlement and Impairment Provisions [Roll Up]	[Abstract]	*	*	us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract
358	Restructuring Charges [Roll Up]	[Abstract]	*	*	us-gaap:RestructuringChargesAbstract
359	Business Exit Costs	[Concept] Monetary	For Period	Debit	us-gaap:BusinessExitCosts
360	Recapitalization Costs	[Concept] Monetary	For Period	Debit	us-gaap:RecapitalizationCosts
361	Severance Costs	[Concept] Monetary	For Period	Debit	us-gaap:SeveranceCosts
362	Other Restructuring Costs	[Concept] Monetary	For Period	Debit	us-gaap:OtherRestructuringCosts
363	Restructuring Charges, Total	[Concept] Monetary	For Period	Debit	us-gaap:RestructuringCharges
364	Business Combination, Acquisition Related Costs	[Concept] Monetary	For Period	Debit	us-gaap:BusinessCombinationAcquisitionRelatedCosts
365	Unsuccessful Business Combination Costs	[Concept] Monetary	For Period	Debit	us-gaap:MergerAndAcquisitionCosts
366	Defined Benefit Plan, Recognized Net (Gain) Loss Due to Settlements	[Concept] Monetary	For Period	Debit	us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements
367	Inventory Recall Expense	[Concept] Monetary	For Period	Debit	us-gaap:InventoryRecallExpense
368	Gain on Business Interruption Insurance Recovery	[Concept] Monetary	For Period	Credit	us-gaap:GainOnBusinessInterruptionInsuranceRecovery
369	Environmental Remediation Expense	[Concept] Monetary	For Period	Debit	us-gaap:EnvironmentalRemediationExpense
370	Goodwill, Impairment Loss	[Concept] Monetary	For Period	Debit	us-gaap:GoodwillImpairmentLoss
371	Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)	[Concept] Monetary	For Period	Debit	us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
372	Asset Impairment Charges [Roll Up]	[Abstract]	*	*	us-gaap:AssetImpairmentChargesAbstract
373	Impairment of Long-Lived Assets to be Disposed of	[Concept] Monetary	For Period	Debit	us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
374	Impairment of Long-Lived Assets Held-for-use	[Concept] Monetary	For Period	Debit	us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
375	Impairment of Real Estate	[Concept] Monetary	For Period	Debit	us-gaap:ImpairmentOfRealEstate
376	Impairment of Retained Interest	[Concept] Monetary	For Period	Debit	us-gaap:ImpairmentOfRetainedInterest
377	Impairment of Ongoing Project	[Concept] Monetary	For Period	Debit	us-gaap:ImpairmentOfOngoingProject
378	Impairment of Leasehold	[Concept] Monetary	For Period	Debit	us-gaap:ImpairmentOfLeasehold
379	Impairment of Intangible Assets, Finite-lived	[Concept] Monetary	For Period	Debit	us-gaap:ImpairmentOfIntangibleAssetsFinitelived
380	Exploration Abandonment and Impairment Expense	[Concept] Monetary	For Period	Debit	us-gaap:ExplorationAbandonmentAndImpairmentExpense
381	Impairment of Oil and Gas Properties	[Concept] Monetary	For Period	Debit	us-gaap:ImpairmentOfOilAndGasProperties
382	Impairment Losses Related to Real Estate Partnerships	[Concept] Monetary	For Period	Debit	us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships
383	Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down	[Concept] Monetary	For Period	Debit	us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
384	Other Asset Impairment Charges	[Concept] Monetary	For Period	Debit	us-gaap:OtherAssetImpairmentCharges
385	Asset Impairment Charges, Total	[Concept] Monetary	For Period	Debit	us-gaap:AssetImpairmentCharges
386	Other Nonrecurring (Income) Expense [Roll Up]	[Abstract]	*	*	us-gaap:OtherNonrecurringIncomeExpenseAbstract
387	Other Nonrecurring Income	[Concept] Monetary	For Period	Credit	us-gaap:OtherNonrecurringIncome
388	Other Nonrecurring Expense	[Concept] Monetary	For Period	Debit	us-gaap:OtherNonrecurringExpense
389	Other Nonrecurring (Income) Expense, Total	[Concept] Monetary	For Period	Debit	us-gaap:OtherNonrecurringIncomeExpense
390	Gain (Loss) Related to Litigation Settlement	[Concept] Monetary	For Period	Credit	us-gaap:GainLossRelatedToLitigationSettlement
391	Restructuring, Settlement and Impairment Provisions, Total	[Concept] Monetary	For Period	Debit	us-gaap:RestructuringSettlementAndImpairmentProvisions
392	Business Combination, Integration Related Costs	[Concept] Monetary	For Period	Debit	us-gaap:BusinessCombinationIntegrationRelatedCosts
393	Custody Fees	[Concept] Monetary	For Period	Debit	us-gaap:CustodyFees
394	Trustee Fees	[Concept] Monetary	For Period	Debit	us-gaap:TrusteeFees
395	Sponsor Fees	[Concept] Monetary	For Period	Debit	us-gaap:SponsorFees
396	Royalty Expense	[Concept] Monetary	For Period	Debit	us-gaap:RoyaltyExpense
397	Asset Retirement Obligation, Accretion Expense	[Concept] Monetary	For Period	Debit	us-gaap:AssetRetirementObligationAccretionExpense
398	Accretion Expense	[Concept] Monetary	For Period	Debit	us-gaap:AccretionExpense
399	Loan Portfolio Expense	[Concept] Monetary	For Period	Debit	us-gaap:LoanPortfolioExpense
400	Pre-Opening Costs	[Concept] Monetary	For Period	Debit	us-gaap:PreOpeningCosts
401	Legal Fees	[Concept] Monetary	For Period	Debit	us-gaap:LegalFees
402	Malpractice Loss Contingency, Claims Incurred, Net	[Concept] Monetary	For Period	Debit	us-gaap:MalpracticeLossContingencyClaimsIncurredNet
403	Insurance Recoveries	[Concept] Monetary	For Period	Credit	us-gaap:InsuranceRecoveries
404	Other Cost and Expense, Operating	[Concept] Monetary	For Period	Debit	us-gaap:OtherCostAndExpenseOperating
405	Operating Costs and Expenses, Total	[Concept] Monetary	For Period	Debit	us-gaap:OperatingCostsAndExpenses
406	Selling, General and Administrative Expense [Roll Up]	[Abstract]	*	*	us-gaap:SellingGeneralAndAdministrativeExpenseAbstract
407	Selling and Marketing Expense [Roll Up]	[Abstract]	*	*	us-gaap:SellingAndMarketingExpenseAbstract
408	Selling Expense	[Concept] Monetary	For Period	Debit	us-gaap:SellingExpense
409	Sales Commissions and Fees	[Concept] Monetary	For Period	Debit	us-gaap:SalesCommissionsAndFees
410	Marketing and Advertising Expense [Roll Up]	[Abstract]	*	*	us-gaap:MarketingAndAdvertisingExpenseAbstract
411	Marketing Expense	[Concept] Monetary	For Period	Debit	us-gaap:MarketingExpense
412	Advertising Expense	[Concept] Monetary	For Period	Debit	us-gaap:AdvertisingExpense
413	Marketing and Advertising Expense, Total	[Concept] Monetary	For Period	Debit	us-gaap:MarketingAndAdvertisingExpense
414	Franchisor Costs [Roll Up]	[Abstract]	*	*	us-gaap:FranchisorCostsAbstract
415	Costs of Franchisor Owned Outlets	[Concept] Monetary	For Period	Debit	us-gaap:CostsOfFranchisorOwnedOutlets
416	Costs of Franchised Outlets	[Concept] Monetary	For Period	Debit	us-gaap:CostsOfFranchisedOutlets
417	Franchisor Costs, Total	[Concept] Monetary	For Period	Debit	us-gaap:FranchisorCosts
418	Product Warranty Expense	[Concept] Monetary	For Period	Debit	us-gaap:ProductWarrantyExpense
419	Other Selling and Marketing Expense	[Concept] Monetary	For Period	Debit	us-gaap:OtherSellingAndMarketingExpense
420	Selling and Marketing Expense, Total	[Concept] Monetary	For Period	Debit	us-gaap:SellingAndMarketingExpense
421	General and Administrative Expense [Roll Up]	[Abstract]	*	*	us-gaap:GeneralAndAdministrativeExpenseAbstract
422	Labor and Related Expense [Roll Up]	[Abstract]	*	*	us-gaap:LaborAndRelatedExpenseAbstract
423	Compensation	[Concept] Monetary	For Period	Debit	us-gaap:SalariesAndWages
424	Officers' Compensation	[Concept] Monetary	For Period	Debit	us-gaap:OfficersCompensation
425	Pension and Other Postretirement Benefit Expense [Roll Up]	[Abstract]	*	*	us-gaap:PensionAndOtherPostretirementBenefitExpenseAbstract
426	Pension Expense	[Concept] Monetary	For Period	Debit	us-gaap:PensionExpense
427	Other Postretirement Benefit Expense	[Concept] Monetary	For Period	Debit	us-gaap:OtherPostretirementBenefitExpense
428	Pension and Other Postretirement Benefit Expense, Total	[Concept] Monetary	For Period	Debit	us-gaap:PensionAndOtherPostretirementBenefitExpense
429	Allocated Share-based Compensation Expense	[Concept] Monetary	For Period	Debit	us-gaap:AllocatedShareBasedCompensationExpense
430	Other Labor-related Expenses	[Concept] Monetary	For Period	Debit	us-gaap:OtherLaborRelatedExpenses
431	Labor and Related Expense, Total	[Concept] Monetary	For Period	Debit	us-gaap:LaborAndRelatedExpense
432	Real Estate Taxes and Insurance [Roll Up]	[Abstract]	*	*	us-gaap:RealEstateTaxesAndInsuranceAbstract
433	Real Estate Tax Expense	[Concept] Monetary	For Period	Debit	us-gaap:RealEstateTaxExpense
434	Real Estate Insurance	[Concept] Monetary	For Period	Debit	us-gaap:RealEstateInsurance
435	Real Estate Taxes and Insurance, Total	[Concept] Monetary	For Period	Debit	us-gaap:RealEstateTaxesAndInsurance
436	General Insurance Expense	[Concept] Monetary	For Period	Debit	us-gaap:GeneralInsuranceExpense
437	Communications and Information Technology	[Concept] Monetary	For Period	Debit	us-gaap:CommunicationsAndInformationTechnology
438	Operating Leases, Rent Expense	[Concept] Monetary	For Period	Debit	us-gaap:LeaseAndRentalExpense
439	Travel and Entertainment Expense	[Concept] Monetary	For Period	Debit	us-gaap:TravelAndEntertainmentExpense
440	Taxes, Miscellaneous [Roll Up]	[Abstract]	*	*	us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract
441	Production Tax Expense	[Concept] Monetary	For Period	Debit	us-gaap:ProductionTaxExpense
442	Pump Taxes	[Concept] Monetary	For Period	Debit	us-gaap:PumpTaxes
443	Taxes, Other	[Concept] Monetary	For Period	Debit	us-gaap:TaxesOther
444	Taxes, Miscellaneous, Total	[Concept] Monetary	For Period	Debit	us-gaap:TaxesExcludingIncomeAndExciseTaxes
445	Other General and Administrative Expense	[Concept] Monetary	For Period	Debit	us-gaap:OtherGeneralAndAdministrativeExpense
446	General and Administrative Expense, Total	[Concept] Monetary	For Period	Debit	us-gaap:GeneralAndAdministrativeExpense
447	Other Selling, General and Administrative Expense	[Concept] Monetary	For Period	Debit	us-gaap:OtherSellingGeneralAndAdministrativeExpense
448	Selling, General and Administrative Expense, Total	[Concept] Monetary	For Period	Debit	us-gaap:SellingGeneralAndAdministrativeExpense
449	Provision for Doubtful Accounts	[Concept] Monetary	For Period	Debit	us-gaap:ProvisionForDoubtfulAccounts
450	Gain (Loss) on Sale of Property Plant Equipment [Roll Up]	[Abstract]	*	*	us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract
451	Gain (Loss) on Sale of Property [Roll Up]	[Abstract]	*	*	us-gaap:GainLossOnSaleOfPropertyAbstract
452	Gain (Loss) on Sale of Oil and Gas Property [Roll Up]	[Abstract]	*	*	us-gaap:GainLossOnSaleOfOilAndGasPropertyAbstract
453	Gain (Loss) on Sale of Proved Property	[Concept] Monetary	For Period	Credit	us-gaap:GainLossOnSaleOfProvedProperty
454	Gain (Loss) on Sale of Unproved Property	[Concept] Monetary	For Period	Credit	us-gaap:GainLossOnSaleOfUnprovedProperty
455	Gain (Loss) on Sale of Oil and Gas Property, Total	[Concept] Monetary	For Period	Credit	us-gaap:GainLossOnSaleOfOilAndGasProperty
456	Gain (Loss) on Sale of Timber Property	[Concept] Monetary	For Period	Credit	us-gaap:GainLossOnSaleOfTimberProperty
457	Gain (Loss) on Sale of Property, Total	[Concept] Monetary	For Period	Credit	us-gaap:GainLossOnSaleOfProperty
458	Gain (Loss) on Disposition of Assets [Roll Up]	[Abstract]	*	*	us-gaap:GainLossOnDispositionOfAssetsAbstract
459	Gain (Loss) on Disposition of Property	[Concept] Monetary	For Period	Credit	us-gaap:GainLossOnDispositionOfProperty
460	Gain (Loss) on Sale of Other Assets	[Concept] Monetary	For Period	Credit	us-gaap:GainLossOnSaleOfOtherAssets
461	Gain (Loss) on Disposition of Assets, Total	[Concept] Monetary	For Period	Credit	us-gaap:GainLossOnDispositionOfAssets
462	Gain (Loss) on Sale of Property Plant Equipment, Total	[Concept] Monetary	For Period	Credit	us-gaap:GainLossOnSaleOfPropertyPlantEquipment
463	Other General Expense	[Concept] Monetary	For Period	Debit	us-gaap:OtherGeneralExpense
464	Operating Expenses, Total	[Concept] Monetary	For Period	Debit	us-gaap:OperatingExpenses
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]	*	*	us-gaap:NonoperatingIncomeExpenseAbstract
468	Investment Income, Nonoperating [Roll Up]	[Abstract]	*	*	us-gaap:InvestmentIncomeNonoperatingAbstract
469	Nonoperating Gains (Losses) [Roll Up]	[Abstract]	*	*	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]	*	*	us-gaap:MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairmentsAbstract
472	Marketable Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up]	[Abstract]	*	*	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]	*	*	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]	*	*	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]	*	*	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]	*	*	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]	*	*	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]	*	*	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]	*	*	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]	*	*	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]	*	*	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]	*	*	us-gaap:InterestAndDebtExpenseAbstract
553	Interest Expense [Roll Up]	[Abstract]	*	*	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]	*	*	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]	*	*	us-gaap:IncomeTaxExpenseBenefitAbstract
575	Current Income Tax Expense (Benefit) [Roll Up]	[Abstract]	*	*	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]	*	*	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]	*	*	us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
592	Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Roll Up]	[Abstract]	*	*	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]	*	*	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]	*	*	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]	*	*	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, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Roll Up]	[Abstract]	*	*	us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTaxAbstract
609	Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax	[Concept] Monetary	For Period	Credit	us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax
610	Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation	[Concept] Monetary	For Period	Debit	us-gaap:DiscontinuedOperationTaxEffectOfOtherIncomeLossFromDispositionOfDiscontinuedOperation
611	Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total	[Concept] Monetary	For Period	Credit	us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax
612	Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax	[Concept] Monetary	For Period	Credit	us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
613	Discontinued Operation, Tax Effect of Discontinued Operation	[Concept] Monetary	For Period	Debit	us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
614	Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total	[Concept] Monetary	For Period	Credit	us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
615	Income (Loss) from Operations before Extraordinary Items, Total	[Concept] Monetary	For Period	Credit	us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
616	Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up]	[Abstract]	*	*	us-gaap:ExtraordinaryItemNetOfTaxAbstract
617	Extraordinary Item, Gain (Loss), Gross [Roll Up]	[Abstract]	*	*	us-gaap:ExtraordinaryItemsGrossAbstract
618	Gain on Purchase of Business	[Concept] Monetary	For Period	Credit	us-gaap:GainOnPurchaseOfBusiness
619	Gain (Loss) from Adjustments to Prior Period Extraordinary Items	[Concept] Monetary	For Period	Credit	us-gaap:GainLossFromAdjustmentsToPriorPeriodExtraordinaryItems
620	Extraordinary Item of Investee	[Concept] Monetary	For Period	Credit	us-gaap:ExtraordinaryItemOfInvestee
621	Discontinued Application of Specialized Accounting for Regulated Operations	[Concept] Monetary	For Period	Credit	us-gaap:DiscontinuedApplicationOfSpecializedAccountingForRegulatedOperations
622	Other Extraordinary Gain (Loss)	[Concept] Monetary	For Period	Credit	us-gaap:OtherExtraordinaryGainLoss
623	Extraordinary Item, Gain (Loss), Gross, Total	[Concept] Monetary	For Period	Credit	us-gaap:ExtraordinaryItemsGross
624	Tax Effect of Extraordinary Item, Gain (Loss)	[Concept] Monetary	For Period	Debit	us-gaap:TaxEffectOfExtraordinaryItem
625	Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total	[Concept] Monetary	For Period	Credit	us-gaap:ExtraordinaryItemNetOfTax
626	Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	[Concept] Monetary	For Period	Credit	us-gaap:ProfitLoss
627	Net Income (Loss) Attributable to Noncontrolling Interest [Roll Up]	[Abstract]	*	*	us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract
628	Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders	[Concept] Monetary	For Period	Debit	us-gaap:MinorityInterestInNetIncomeLossPreferredUnitHolders
629	Net Income (Loss) Attributable to Noncontrolling Interest, Limited Partnerships	[Concept] Monetary	For Period	Debit	us-gaap:MinorityInterestInNetIncomeLossLimitedPartnerships
630	Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	[Concept] Monetary	For Period	Debit	us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest
631	Net Income (Loss) Attributable to Noncontrolling Interest, Joint Venture Partners	[Concept] Monetary	For Period	Debit	us-gaap:MinorityInterestInNetIncomeLossJointVenturePartners
632	Net Income (Loss) Attributable to Noncontrolling Interest, Operating Partnerships	[Concept] Monetary	For Period	Debit	us-gaap:MinorityInterestInNetIncomeLossOperatingPartnerships
633	Net Income (Loss) Attributable to Noncontrolling Interest, Other	[Concept] Monetary	For Period	Debit	us-gaap:MinorityInterestInNetIncomeLossOtherMinorityInterests
634	Net Income (Loss) Attributable to Noncontrolling Interest, Total	[Concept] Monetary	For Period	Debit	us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
635	Net Income (Loss) Attributable to Parent, Total	[Concept] Monetary	For Period	Credit	us-gaap:NetIncomeLoss
636	Preferred Stock Dividends and Other Adjustments [Roll Up]	[Abstract]	*	*	us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract
637	Preferred Stock Dividends, Income Statement Impact	[Concept] Monetary	For Period	Debit	us-gaap:PreferredStockDividendsIncomeStatementImpact
638	Redeemable Preferred Stock Dividends	[Concept] Monetary	For Period	Debit	us-gaap:RedeemablePreferredStockDividends
639	Convertible Preferred Stock Converted to Other Securities	[Concept] Monetary	For Period	Debit	us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities
640	Preferred Stock Redemption Premium	[Concept] Monetary	For Period	Debit	us-gaap:PreferredStockRedemptionPremium
641	Preferred Stock Redemption Discount	[Concept] Monetary	For Period	Credit	us-gaap:PreferredStockRedemptionDiscount
642	Preferred Stock Conversions, Inducements	[Concept] Monetary	For Period	Debit	us-gaap:PreferredStockConversionsInducements
643	Temporary Equity, Dividends, Adjustment	[Concept] Monetary	For Period	Debit	us-gaap:TemporaryEquityDividendsAdjustment
644	Temporary Equity, Accretion to Redemption Value, Adjustment	[Concept] Monetary	For Period	Debit	us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment
645	General Partner Distributions	[Concept] Monetary	For Period	Debit	us-gaap:GeneralPartnerDistributions
646	Other Preferred Stock Dividends and Adjustments	[Concept] Monetary	For Period	Debit	us-gaap:OtherPreferredStockDividendsAndAdjustments
647	Preferred Stock Dividends and Other Adjustments, Total	[Concept] Monetary	For Period	Debit	us-gaap:PreferredStockDividendsAndOtherAdjustments
648	Net Income (Loss) Available to Common Stockholders, Basic, Total	[Concept] Monetary	For Period	Credit	us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
649	Income Statement, Attributable to Parent and Noncontrolling Interest [Table]	[Table]	*	*	added:IncomeStatementAttributableToParentNoncontrollingInterestTable
650	Legal Entity [Axis]	[Axis]	*	*	dei:LegalEntityAxis
651	Consolidated Entity [Domain]	[Domain]	*	*	dei:EntityDomain
652	Income Statement, Attributable to Parent and Noncontrolling Interest [Line Items]	[Line Items]	*	*	added:IncomeStatementAttributableToParentNoncontrollingInterestLineItems
653	Income Amounts Attributable to Parent, Disclosures [Hierarchy]	[Abstract]	*	*	us-gaap:IncomeAmountsAttributableToReportingEntityDisclosuresAbstract
654	Income (Loss) from Continuing Operations Attributable to Parent [Roll Up]	[Abstract]	*	*	us-gaap:IncomeLossFromContinuingOperationsAttributableToParentAbstract
655	Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest	[Concept] Monetary	For Period	Credit	us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
656	Income (Loss) from Continuing Operations Attributable to Noncontrolling Interest	[Concept] Monetary	For Period	Debit	us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
657	Income (Loss) from Continuing Operations Attributable to Parent, Total	[Concept] Monetary	For Period	Credit	us-gaap:IncomeLossFromContinuingOperations
658	Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Roll Up]	[Abstract]	*	*	us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract
659	Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	[Concept] Monetary	For Period	Credit	us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
660	Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest	[Concept] Monetary	For Period	Debit	us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
661	Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total	[Concept] Monetary	For Period	Credit	us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
662	Extraordinary Item, Gain (Loss), Net of Tax, Attributable to Parent [Roll Up]	[Abstract]	*	*	us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntityAbstract
663	Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	[Concept] Monetary	For Period	Credit	us-gaap:ExtraordinaryItemNetOfTax
664	Extraordinary Item, Gain (Loss), Net of Tax, Attributable to Noncontrolling Interest	[Concept] Monetary	For Period	Debit	us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToNoncontrollingInterest
665	Extraordinary Item, Gain (Loss), Net of Tax, Attributable to Parent, Total	[Concept] Monetary	For Period	Credit	us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity
666	Earnings Per Share [Table]	[Table]	*	*	added:EarningsPerShareTable
667	Legal Entity [Axis]	[Axis]	*	*	dei:LegalEntityAxis
668	Consolidated Entity [Domain]	[Domain]	*	*	dei:EntityDomain
669	Earnings Per Share [Line Items]	[Line Items]	*	*	added:EarningsPerShareLineItems
670	Earnings Per Share [Hierarchy]	[Abstract]	*	*	us-gaap:EarningsPerShareAbstract
671	Earnings Per Share, Basic [Roll Up]	[Abstract]	*	*	us-gaap:EarningsPerShareBasicAbstract
672	Income (Loss) from Operations before Extraordinary Items, Per Basic Share [Roll Up]	[Abstract]	*	*	us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShareAbstract
673	Income (Loss) from Continuing Operations, Per Basic Share	[Concept] Share	For Period	*	us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
674	Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share	[Concept] Share	For Period	*	us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
675	Income (Loss) from Operations before Extraordinary Items, Per Basic Share, Total	[Concept] Share	For Period	*	us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShare
676	Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share	[Concept] Share	For Period	*	us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare
677	Earnings Per Share, Basic, Total	[Concept] Share	For Period	*	us-gaap:EarningsPerShareBasic
678	Earnings Per Share, Basic, Other Disclosures [Hierarchy]	[Abstract]	*	*	us-gaap:EarningsPerShareBasicOtherDisclosuresAbstract
679	Income (Loss) from Continuing Operations, Per Basic Share	[Concept] Share	For Period	*	us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
680	Weighted Average Number of Shares Outstanding, Basic	[Concept] Shares	For Period	*	us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
681	Earnings Per Share, Diluted [Roll Up]	[Abstract]	*	*	us-gaap:EarningsPerShareDilutedAbstract
682	Income (Loss) from Operations before Extraordinary Items, Per Diluted Share [Roll Up]	[Abstract]	*	*	us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShareAbstract
683	Income (Loss) from Continuing Operations, Per Diluted Share	[Concept] Share	For Period	*	us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare
684	Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share	[Concept] Share	For Period	*	us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
685	Income (Loss) from Operations before Extraordinary Items, Per Diluted Share, Total	[Concept] Share	For Period	*	us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShare
686	Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share	[Concept] Share	For Period	*	us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare
687	Earnings Per Share, Diluted, Total	[Concept] Share	For Period	*	us-gaap:EarningsPerShareDiluted
688	Earnings Per Share, Diluted, Other Disclosures [Hierarchy]	[Abstract]	*	*	us-gaap:EarningsPerShareDilutedOtherDisclosuresAbstract
689	Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	[Concept] Shares	For Period	*	us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
690	Weighted Average Number of Shares Outstanding, Diluted	[Concept] Shares	For Period	*	us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
691	Weighted Average Number Diluted Shares Outstanding Adjustment	[Concept] Shares	For Period	*	us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment
692	Earnings Per Share, Basic and Diluted [Roll Up]	[Abstract]	*	*	us-gaap:EarningsPerShareBasicAndDilutedAbstract
693	Income (Loss) from Operations before Extraordinary Items, Per Basic and Diluted Share [Roll Up]	[Abstract]	*	*	us-gaap:IncomeLossFromOperationsBeforeExtraordinaryItemsPerBasicAndDilutedShareAbstract
694	Income (Loss) from Continuing Operations, Per Basic and Diluted Share	[Concept] Share	For Period	*	us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
695	Income (Loss) from Discontinued Operations, Net of Tax, Per Basic and Diluted Share	[Concept] Share	For Period	*	us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
696	Income (Loss) from Operations before Extraordinary Items, Per Basic and Diluted Share, Total	[Concept] Share	For Period	*	us-gaap:IncomeLossFromOperationsBeforeExtraordinaryItemsPerBasicAndDilutedShare
697	Income (Loss) from Extraordinary Items, Net of Tax, Per Basic and Diluted Share	[Concept] Share	For Period	*	us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicAndDilutedShare
698	Earnings Per Share, Basic and Diluted, Total	[Concept] Share	For Period	*	us-gaap:EarningsPerShareBasicAndDiluted
699	Earnings Per Share, Basic and Diluted, Other Disclosures [Hierarchy]	[Abstract]	*	*	us-gaap:EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract
700	Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	[Concept] Shares	For Period	*	us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
701	Weighted Average Number of Shares Outstanding, Diluted	[Concept] Shares	For Period	*	us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
702	Weighted Average Number Diluted Shares Outstanding Adjustment	[Concept] Shares	For Period	*	us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment
703	Weighted Average Number of Shares Outstanding, Basic and Diluted	[Concept] Shares	As Of	*	us-gaap:WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
704	Common Stock, Dividends, Per Share, Declared	[Concept] Share	For Period	*	us-gaap:CommonStockDividendsPerShareDeclared
705	Common Stock, Dividends, Per Share, Cash Paid	[Concept] Share	For Period	*	us-gaap:CommonStockDividendsPerShareCashPaid
706	Preferred Stock, Dividends Per Share, Declared	[Concept] Share	For Period	*	us-gaap:PreferredStockDividendsPerShareDeclared
707	Preferred Stock, Dividends, Per Share, Cash Paid	[Concept] Share	For Period	*	us-gaap:PreferredStockDividendsPerShareCashPaid
708	Income Statement Parenthetical [Table]	[Table]	*	*	added:IncomeStatementParentheticalTable
709	Legal Entity [Axis]	[Axis]	*	*	dei:LegalEntityAxis
710	Consolidated Entity [Domain]	[Domain]	*	*	dei:EntityDomain
711	Income Statement Parenthetical [Line Items]	[Line Items]	*	*	added:IncomeStatementParentheticalLineItems
712	Income Statement Parenthetical [Hierarchy]	[Abstract]	*	*	added:IncomeStatementParentheticalHierarchy
713	Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal	[Concept] Text/String	For Period	*	us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal
714	Discontinued Operation, Nature of Other Income (Loss) from Disposition of Discontinued Operation	[Concept] Text/String	For Period	*	us-gaap:DiscontinuedOperationNatureOfOtherIncomeLossFromDispositionOfDiscontinuedOperation