| 1 |
Property, Plant and Equipment Disclosures [Table] |
[Table] |
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* |
added:PropertyPlantEquipmentDisclosuresTable |
| 2 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 3 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 4 |
Property, Plant and Equipment Disclosures [Line Items] |
[Line Items] |
* |
* |
added:PropertyPlantEquipmentDisclosuresLineItems |
| 5 |
Property, Plant and Equipment Disclosure [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock |
| 6 |
Property Plant and Equipment Income Statement Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:PropertyPlantAndEquipmentIncomeStatementDisclosuresAbstract |
| 7 |
Property, Plant, and Equipment, Additional Disclosures |
[Concept] Text/String |
For Period |
* |
us-gaap:PropertyPlantAndEquipmentAdditionalDisclosures |
| 8 |
Property, Plant and Equipment Income Statement Disclosures |
[Concept] Text/String |
For Period |
* |
us-gaap:PropertyPlantAndEquipmentIncomeStatementDisclosures |
| 9 |
Gain (Loss) on Sale of Interest in Projects |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfInterestInProjects |
| 10 |
Gain (Loss) on Condemnation |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnCondemnation |
| 11 |
Public Utilities, Allowance for Funds Used During Construction, Additions |
[Concept] Monetary |
For Period |
Credit |
us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions |
| 12 |
Gain (Loss) on Sale of Property Plant Equipment [Roll Up] |
[Abstract] |
* |
* |
us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract |
| 13 |
Gain (Loss) on Sale of Property [Roll Up] |
[Abstract] |
* |
* |
us-gaap:GainLossOnSaleOfPropertyAbstract |
| 14 |
Gain (Loss) on Sale of Oil and Gas Property [Roll Up] |
[Abstract] |
* |
* |
us-gaap:GainLossOnSaleOfOilAndGasPropertyAbstract |
| 15 |
Gain (Loss) on Sale of Proved Property |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfProvedProperty |
| 16 |
Gain (Loss) on Sale of Unproved Property |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfUnprovedProperty |
| 17 |
Gain (Loss) on Sale of Oil and Gas Property, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfOilAndGasProperty |
| 18 |
Gain (Loss) on Sale of Timber Property |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfTimberProperty |
| 19 |
Gain (Loss) on Sale of Property, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfProperty |
| 20 |
Gain (Loss) on Disposition of Assets [Roll Up] |
[Abstract] |
* |
* |
us-gaap:GainLossOnDispositionOfAssetsAbstract |
| 21 |
Gain (Loss) on Disposition of Property |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnDispositionOfProperty |
| 22 |
Gain (Loss) on Sale of Other Assets |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfOtherAssets |
| 23 |
Gain (Loss) on Disposition of Assets, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnDispositionOfAssets |
| 24 |
Gain (Loss) on Sale of Property Plant Equipment, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
| 25 |
Cost of Goods and Services Sold, Depreciation and Amortization [Roll Up] |
[Abstract] |
* |
* |
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortizationAbstract |
| 26 |
Cost of Goods and Services Sold, Depreciation |
[Concept] Monetary |
For Period |
Debit |
us-gaap:CostOfGoodsAndServicesSoldDepreciation |
| 27 |
Cost of Goods and Services Sold, Amortization |
[Concept] Monetary |
For Period |
Debit |
us-gaap:CostOfGoodsAndServicesSoldAmortization |
| 28 |
Cost of Goods and Services Sold, Depreciation and Amortization, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization |
| 29 |
Property, Plant and Equipment Impairment or Disposal [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:PropertyPlantAndEquipmentImpairmentOrDisposalAbstract |
| 30 |
Property, Plant and Equipment Impairment or Disposal Disclosure |
[Concept] Text/String |
For Period |
* |
us-gaap:PropertyPlantAndEquipmentImpairmentOrDisposalDisclosure |
| 31 |
Impairment or Disposal of Tangible Assets Disclosure [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:ImpairmentOrDisposalOfTangibleAssetsDisclosureAbstract |
| 32 |
Impairment of Tangible Assets, Other Descriptors |
[Concept] Text/String |
For Period |
* |
us-gaap:ImpairmentOfTangibleAssetsOtherDescriptors |
| 33 |
Retirement of Tangible Assets, Other Descriptors |
[Concept] Text/String |
For Period |
* |
us-gaap:RetirementOfTangibleAssetsOtherDescriptors |
| 34 |
Tangible Asset Impairment Charges [Roll Up] |
[Abstract] |
* |
* |
us-gaap:TangibleAssetImpairmentChargesAbstract |
| 35 |
Impairment of Long-Lived Assets to be Disposed of |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf |
| 36 |
Impairment of Long-Lived Assets Held-for-use |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse |
| 37 |
Impairment of Real Estate |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ImpairmentOfRealEstate |
| 38 |
Exploration Abandonment and Impairment Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ExplorationAbandonmentAndImpairmentExpense |
| 39 |
Impairment of Oil and Gas Properties |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ImpairmentOfOilAndGasProperties |
| 40 |
Impairment Losses Related to Real Estate Partnerships |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships |
| 41 |
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown |
| 42 |
Other Asset Impairment Charges |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherAssetImpairmentCharges |
| 43 |
Tangible Asset Impairment Charges, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:TangibleAssetImpairmentCharges |
| 44 |
Reason for Changing Plan to Sell Assets Held-for-sale [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:ReasonForChangingPlanToSellAssetsHeldForSaleAbstract |
| 45 |
Reason for Changing Plan to Sell Assets Held-for-sale |
[Concept] Text/String |
For Period |
* |
us-gaap:ReasonForChangingPlanToSellAssetsHeldForSale |
| 46 |
Depreciation Expense on Reclassified Assets |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DepreciationExpenseOnReclassifiedAssets |
| 47 |
Impairment Charge on Reclassified Assets |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ImpairmentChargeOnReclassifiedAssets |