Exemplars for US GAAP Taxonomy

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Components (ordered by Component label)
470000 Tree Accelerated Share Repurchases [Hierarchy]
470000 Tree Accelerated Share Repurchases [Table Text Block]
250000 Tree Accounting Changes and Error Corrections [Hierarchy]
400000 Tree Accounts Payable and Accrued Liabilities [Roll Up]
400000 Tree Accounts Payable and Accrued Liabilities Disclosure [Text Block]
400000 Tree Accounts Payable and Accrued Liabilities, Current [Roll Up]
400000 Tree Accounts Payable and Accrued Liabilities, Current [Roll Up]
400000 Tree Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up]
400000 Tree Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
400000 Tree Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Noncurrent [Text Block]
320000 Tree Accounts Receivable Additional Disclosures [Hierarchy]
910000 Tree Accounts Receivable, Unapproved Contract Claims, Amount [Roll Up]
320000 Tree Accounts, Notes, Loans and Financing Receivable, Classified [Hierarchy]
320000 Tree Accounts, Notes, Loans and Financing Receivable, Unclassified [Hierarchy]
425000 Tree Accrual for Environmental Loss Contingencies [Roll Forward]
425000 Tree Accrual for Environmental Loss Contingencies [Roll Up]
425000 Tree Accrual for Environmental Loss Contingencies Disclosure [Hierarchy]
425000 Tree Accrual for Environmental Loss Contingencies, Balance Sheet Classification [Hierarchy]
425000 Tree Accrual for Environmental Loss Contingencies, Net [Roll Up]
425000 Tree Accrual for Environmental Loss Contingencies, Reconciliation of Undiscounted Amount to Recorded Balance [Hierarchy]
400000 Tree Accrued Income Taxes [Roll Up]
370000 Tree Acquired Finite-Lived Intangible Assets [Hierarchy]
800000 Tree Acquired Finite-Lived Intangible Assets [Hierarchy]
370000 Tree Acquired Indefinite-lived Intangible Assets [Hierarchy]
800000 Tree Acquired Indefinite-lived Intangible Assets [Hierarchy]
200000 Tree Additional Financial Information Disclosure [Text Block]
820000 Tree Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up]
320000 Tree Allowance for Credit Losses [Text Block]
320000 Tree Allowance for Credit Losses on Financing Receivables [Table Text Block]
320000 Tree Allowance for Loan and Lease Losses [Roll Forward]
780000 Tree Antidilutive Securities Excluded from Computation of Earnings Per Share [Hierarchy]
425000 Tree Applicability, Impact and Conclusion of Environmental Loss Contingencies [Hierarchy]
730000 Tree Application of Recognition Provisions of FAS 158, Incremental Effects on Balance Sheet [Hierarchy]
370000 Tree Asset Impairment Charges [Text Block]
420000 Tree Asset Retirement Obligation [Roll Up]
420000 Tree Asset Retirement Obligation [Roll Up]
420000 Tree Asset Retirement Obligation Disclosure [Text Block]
420000 Tree Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]
104000 Tree Assets [Roll Up]
360000 Tree Assets Disposed of by Method Other than Sale, in Period of Disposition [Hierarchy]
360000 Tree Assets Disposed of by Method Other than Sale, in Period of Disposition [Table Text Block]
350000 Tree Assets Held-in-trust [Roll Up]
500000 Tree Auction Market Preferred Securities Disclosure [Text Block]
500000 Tree Auction Market Preferred Securities, Dividend, Paid from Earnings and Capital [Roll Up]
500000 Tree Auction Market Preferred Securities, Stock Series [Hierarchy]
500000 Tree Auction Market Preferred Securities, Stock Series, Schedule of Dividend Distributions [Hierarchy]
330000 Tree Available-for-sale Securities [Roll Up]
330000 Tree Available-for-sale Securities [Table Text Block]
330000 Tree Available-for-sale Securities, Amortized Cost Basis [Roll Up]
330000 Tree Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax [Roll Up]
330000 Tree Available-for-sale Securities, Continuous Unrealized Loss Position [Hierarchy]
330000 Tree Available-for-sale Securities, Current [Roll Up]
330000 Tree Available-for-sale Securities, Debt Maturities [Hierarchy]
330000 Tree Available-for-sale Securities, Debt Maturities, Amortized Cost Basis [Roll Up]
330000 Tree Available-for-sale Securities, Debt Maturities, Fair Value [Hierarchy]
330000 Tree Available-for-sale Securities, Gross Gains (Losses), Derivatives [Roll Up]
330000 Tree Available-for-sale Securities, Gross Realized Gain (Loss) [Roll Up]
330000 Tree Available-for-sale Securities, Gross Realized Gain (Loss), Disclosures [Hierarchy]
330000 Tree Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up]
330000 Tree Available-for-sale Securities, Gross Unrealized Gain (Loss) [Roll Up]
330000 Tree Available-for-sale Securities, Noncurrent [Roll Up]
330000 Tree Available-for-sale Securities, Other Disclosure Items [Hierarchy]
330000 Tree Available-for-sale Securities, Restricted [Roll Up]
330000 Tree Available-for-sale Securities, Restricted, Disclosure [Hierarchy]
330000 Tree Available-for-sale Securities, Transfers to Trading [Hierarchy]
330000 Tree Available-for-sale Securities, Transfers to Trading, Gains (Losses) [Roll Up]
104000 Tree Balance Sheet Parenthetical [Hierarchy]
910000 Tree Billed and Unbilled Contract Claims Subject to Uncertainty [Hierarchy]
910000 Tree Billings in Excess of Cost [Roll Up]
800000 Tree Business Acquisition, Contingent Consideration [Hierarchy]
800000 Tree Business Acquisition, Cost of Acquired Entity [Hierarchy]
800000 Tree Business Acquisition, Cost of Acquired Entity, Purchase Price [Roll Up]
800000 Tree Business Acquisition, Date of Acquisition [Hierarchy]
800000 Tree Business Acquisition, Entity Acquired and Reason for Acquisition [Hierarchy]
800000 Tree Business Acquisition, Equity Interests Issued or Issuable [Hierarchy]
800000 Tree Business Acquisition, Integration, Restructuring and Other Related Costs [Text Block]
800000 Tree Business Acquisition, Preacquisition Contingency [Hierarchy]
800000 Tree Business Acquisition, Preexisting Relationship [Hierarchy]
800000 Tree Business Acquisition, Preexisting Relationship [Hierarchy]
800000 Tree Business Acquisition, Pro Forma Information [Hierarchy]
800000 Tree Business Acquisition, Pro Forma Information [Table Text Block]
800000 Tree Business Acquisition, Purchase Price Allocation [Hierarchy]
800000 Tree Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net [Roll Up]
800000 Tree Business Acquisition, Purchase Price Allocation, Current Assets [Roll Up]
800000 Tree Business Acquisition, Purchase Price Allocation, Current Liabilities [Roll Up]
800000 Tree Business Acquisition, Purchase Price Allocation, Goodwill [Hierarchy]
800000 Tree Business Acquisition, Purchase Price Allocation, Noncurrent Assets [Roll Up]
800000 Tree Business Acquisition, Purchase Price Allocation, Noncurrent Liabilities [Roll Up]
800000 Tree Business Acquisition, Purchase Price Allocation, Tangible Assets [Hierarchy]
800000 Tree Business Combination Disclosure [Text Block]
800000 Tree Business Combination Disclosures [Hierarchy]
800000 Tree Business Combination, Acquired Receivables [Hierarchy]
800000 Tree Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Hierarchy]
800000 Tree Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net [Roll Up]
800000 Tree Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net [Roll Up]
800000 Tree Business Combination, Bargain Purchase [Hierarchy]
800000 Tree Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Roll Up]
800000 Tree Business Combination, Contingent Consideration Arrangements [Hierarchy]
800000 Tree Business Combination, Description [Hierarchy]
800000 Tree Business Combination, Indemnification Assets [Hierarchy]
800000 Tree Business Combination, Pro Forma Information [Hierarchy]
800000 Tree Business Combination, Provisional Information [Hierarchy]
800000 Tree Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Hierarchy]
800000 Tree Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Roll Up]
800000 Tree Business Combination, Separately Recognized Transactions [Hierarchy]
800000 Tree Business Combination, Separately Recognized Transactions [Table Text Block]
800000 Tree Business Combination, Separately recognized Transactions, Additional Disclosures [Hierarchy]
800000 Tree Business Combination, Separately Recognized Transactions, Assets [Hierarchy]
800000 Tree Business Combination, Separately Recognized Transactions, Expenses and Losses [Hierarchy]
800000 Tree Business Combination, Separately Recognized Transactions, Liabilities [Hierarchy]
800000 Tree Business Combination, Separately Recognized Transactions, Net Gains and Losses [Hierarchy]
800000 Tree Business Combination, Separately Recognized Transactions, Revenues and Gains [Hierarchy]
800000 Tree Business Combination, Step Acquisition [Hierarchy]
800000 Tree Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net [Roll Up]
831000 Tree Capital Lease Obligations [Roll Up]
831000 Tree Capital Leased Assets [Hierarchy]
831000 Tree Capital Leases in Financial Statements of Lessee Disclosure [Text Block]
831000 Tree Capital Leases in Financial Statements of Lessor Disclosure [Text Block]
831000 Tree Capital Leases of Lessee [Hierarchy]
831000 Tree Capital Leases, Balance Sheet, Assets by Major Class, Net [Roll Up]
831000 Tree Capital Leases, Future Minimum Payments Receivable [Roll Up]
831000 Tree Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments [Roll Up]
831000 Tree Capital Leases, Income Statement of Lessee [Hierarchy]
831000 Tree Capital Leases, Income Statement, Lease Revenue, Income Statement of Lessor [Roll Up]
831000 Tree Capital Leases, Net Investment in Direct Financing and Sales Type Leases [Roll Up]
500000 Tree Capital Unit [Hierarchy]
760000 Tree Capitalized Computer Software, Net [Roll Up]
300000 Tree Cash and Cash Equivalents Disclosure [Text Block]
300000 Tree Cash and Cash Equivalents, at Carrying Value [Roll Up]
152200 Tree Cash Flow Statement, Indirect Method [Roll Forward]
152205 Tree Cash Flow, Operating Capital [Table Text Block]
152205 Tree Cash Flow, Supplemental Disclosures [Text Block]
800000 Tree Cash for Leveraged Buyout, by Source [Roll Up]
300000 Tree Cash, Insured and Uninsured [Hierarchy]
320000 Tree Certain Loans Acquired in Transfer Not Accounted for as Debt Securities [Hierarchy]
320000 Tree Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Provision and Allowance [Hierarchy]
320000 Tree Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]
320000 Tree Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period [Hierarchy]
320000 Tree Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model [Hierarchy]
320000 Tree Certain Loans and Debt Securities Acquired in Transfer, Subsequent Impairment [Hierarchy]
250000 Tree Change in Accounting Estimate [Hierarchy]
730000 Tree Change in Asset Line Item Due to Application of FAS 158 Recognition Provisions [Roll Forward]
730000 Tree Change in Liability or Equity Line Item Due to Application of FAS 158 Recognition Provisions [Roll Forward]
730000 Tree Change in Measurement Date, FAS 158 [Hierarchy]
730000 Tree Changes in Asset Line Item Due to Additional Minimum Pension Liability (AML) Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward]
730000 Tree Changes in Liability or Equity Line Item Due to AML Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward]
470000 Tree Class of Warrant or Right [Hierarchy]
500000 Tree Class of Warrant or Right [Hierarchy]
730000 Tree Coal Industry Retiree Health Benefit Act of 1992 [Hierarchy]
200000 Tree Collaborative Arrangement Disclosure [Text Block]
200000 Tree Collaborative Arrangements and Non-collaborative Arrangement Transactions [Hierarchy]
450000 Tree Commitments and Contingencies Disclosure [Text Block]
450000 Tree Commitments Contingencies and Guarantees [Text Block]
450000 Tree Commitments Disclosure [Text Block]
104000 Tree Common Stock [Hierarchy]
500000 Tree Common Stock, Including Additional Paid in Capital, Net of Discount [Roll Up]
500000 Tree Common Stock, Number of Shares, Par Value and Other Disclosures [Hierarchy]
705000 Tree Compensated Absences [Hierarchy]
705000 Tree Compensated Absences Liability [Roll Up]
300000 Tree Compensating Balances [Hierarchy]
730000 Tree Compensation and Employee Benefit Plans [Text Block]
710000 Tree Compensation Related Costs and Share-based Payments Disclosures [Hierarchy]
705000 Tree Compensation Related Costs, General [Text Block]
750000 Tree Component of Operating Other Cost and Expense [Hierarchy]
750000 Tree Component of Other Expense, Nonoperating [Hierarchy]
750000 Tree Component of Other Income, Nonoperating [Hierarchy]
425000 Tree Components of Environmental Loss Accrual [Hierarchy]
500000 Tree Comprehensive Income (Loss) Note [Text Block]
148400 Tree Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest [Abstract]
148400 Tree Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Roll Up]
148400 Tree Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]
275000 Tree Concentration Risk [Hierarchy]
275000 Tree Concentration Risk Disclosure [Text Block]
275000 Tree Concentration Risks, Types, No Concentration Percentage [Hierarchy]
472000 Tree Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net [Roll Up]
200000 Tree Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net [Roll Up]
472000 Tree Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]
200000 Tree Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]
200000 Tree Consolidation, Variable Interest Entity, Policy [Policy Text Block]
450000 Tree Contingencies Disclosure [Text Block]
910000 Tree Contract Receivable [Roll Up]
910000 Tree Contract Receivable Retainage [Roll Up]
320000 Tree Contract Receivable Retainage [Roll Up]
910000 Tree Contract Termination Claims and Loans [Hierarchy]
320000 Tree Contracts Receivable [Roll Up]
910000 Tree Contracts Receivable, Claims and Uncertain Amounts [Roll Up]
320000 Tree Contracts Receivable, Claims and Uncertain Amounts [Roll Up]
152205 Tree Conversion of Stock [Hierarchy]
330000 Tree Cost and Equity Method Investments Disclosure [Text Block]
360000 Tree Cost of Goods and Services Sold, Depreciation and Amortization [Roll Up]
336000 Tree Cost-method Investments, Description [Text Block]
336000 Tree Cost-method Investments, Realized Gain (Loss), Alternative [Roll Up]
336000 Tree Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up]
910000 Tree Costs in Excess of Billings on Uncompleted Contracts or Programs [Roll Up]
350000 Tree Credit Card Origination Costs [Hierarchy]
500000 Tree Cumulative Effect on Retained Earnings, Net of Tax [Roll Up]
820000 Tree Cumulative Translation Adjustment Summary [Roll Forward]
250000 Tree Cumulative-Effect Adjustment [Hierarchy]
250000 Tree Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Gains [Roll Up]
250000 Tree Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Losses [Roll Up]
470000 Tree Customer Advances and Deposits, Current [Roll Up]
460000 Tree Debt [Hierarchy]
460000 Tree Debt and Capital Leases Disclosures [Text Block]
152205 Tree Debt Conversion [Hierarchy]
460000 Tree Debt Disclosure [Text Block]
460000 Tree Debt Instrument [Hierarchy]
460000 Tree Debt Instrument, Debt Default [Hierarchy]
460000 Tree Debt Instrument, Unamortized Discount (Premium), Net [Roll Up]
460000 Tree Debt, Long-term and Short-term, Combined Amount [Roll Up]
472000 Tree Deconsolidation, Gain (Loss) with Related Disclosures [Hierarchy]
730000 Tree Deferred Compensation Arrangement with Individual Disclosure, Postretirement Benefits [Table Text Block]
705000 Tree Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Hierarchy]
730000 Tree Deferred Compensation Arrangement with Individual, Postretirement Benefits [Hierarchy]
710000 Tree Deferred Compensation Arrangement with Individual, Share-based Payments [Hierarchy]
705000 Tree Deferred Compensation Arrangements [Hierarchy]
730000 Tree Deferred Compensation Arrangements [Hierarchy]
705000 Tree Deferred Compensation Liability, Classified, Noncurrent [Roll Up]
710000 Tree Deferred Compensation Liability, Classified, Noncurrent [Roll Up]
710000 Tree Deferred Compensation Liability, Current [Roll Up]
705000 Tree Deferred Compensation Liability, Current [Roll Up]
705000 Tree Deferred Compensation Liability, Current and Noncurrent [Roll Up]
710000 Tree Deferred Compensation Liability, Current and Noncurrent [Roll Up]
350000 Tree Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
350000 Tree Deferred Costs, Leasing, Net [Roll Up]
470000 Tree Deferred Credits and Other Liabilities [Hierarchy]
350000 Tree Deferred Finance Costs [Hierarchy]
350000 Tree Deferred Finance Costs, Current, Net [Roll Up]
350000 Tree Deferred Finance Costs, Net [Roll Up]
350000 Tree Deferred Finance Costs, Noncurrent, Net [Roll Up]
460000 Tree Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization [Roll Forward]
460000 Tree Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Net [Roll Up]
350000 Tree Deferred Income Taxes [Hierarchy]
470000 Tree Deferred Income Taxes [Hierarchy]
250000 Tree Deferred Policy Acquisition Costs and Value of Business Acquired [Roll Up]
440000 Tree Deferred Revenue [Roll Up]
470000 Tree Deferred Revenue and Credits [Roll Up]
440000 Tree Deferred Revenue Arrangement [Hierarchy]
440000 Tree Deferred Revenue Disclosure [Hierarchy]
440000 Tree Deferred Revenue Disclosure [Text Block]
440000 Tree Deferred Revenue, by Arrangement, Disclosure [Table Text Block]
770000 Tree Deferred Tax Assets (Liabilities), Net [Roll Up]
770000 Tree Deferred Tax Assets, Net [Roll Up]
770000 Tree Deferred Tax Assets, Net, Classification [Roll Up]
770000 Tree Deferred Tax Liabilities [Roll Up]
770000 Tree Deferred Tax Liabilities, Classification [Roll Up]
770000 Tree Deferred Tax Liability Not Recognized [Hierarchy]
770000 Tree Deferred Taxes, Business Combination, Valuation Allowance [Hierarchy]
730000 Tree Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Hierarchy]
730000 Tree Defined Benefit Plan Disclosure [Hierarchy]
730000 Tree Defined Benefit Plan, Amounts Recognized in Balance Sheet [Roll Up]
730000 Tree Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Hierarchy]
730000 Tree Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Hierarchy]
730000 Tree Defined Benefit Plan, Assumptions Used in Calculations [Hierarchy]
730000 Tree Defined Benefit Plan, before Adoption of FAS 158 Recognition Provisions, Disclosures [Hierarchy]
730000 Tree Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]
730000 Tree Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]
730000 Tree Defined Benefit Plan, Estimated Future Benefit Payments [Hierarchy]
730000 Tree Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year [Hierarchy]
730000 Tree Defined Benefit Plan, Funded Status of Plan [Roll Up]
730000 Tree Defined Benefit Plan, Information about Plan Assets [Hierarchy]
730000 Tree Defined Benefit Plan, Net Periodic Benefit Cost [Roll Up]
730000 Tree Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Hierarchy]
730000 Tree Defined Benefit Plan, Plan Amendment [Hierarchy]
730000 Tree Defined Benefit Plan, Plans with Benefit Obligations in Excess of Plan Assets [Hierarchy]
730000 Tree Defined Benefit Plan, Settlements and Curtailments [Hierarchy]
730000 Tree Defined Benefit Plan, Special or Contractual Termination Benefits During Period [Hierarchy]
730000 Tree Defined Contribution Pension and Other Postretirement Plans Disclosure [Hierarchy]
350000 Tree Deposit Assets [Roll Up]
790000 Tree Depreciation, Depletion and Amortization [Roll Up]
820000 Tree Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward]
360000 Tree Details of Impairment of Long-Lived Assets Held and Used by Asset [Table Text Block]
360000 Tree Details of Long-Lived Assets to be Abandoned by Asset [Table Text Block]
840000 Tree Details of Nonmonetary Transactions [Table Text Block]
320000 Tree Deteriorated Loans Transferred in, Debt Securities, Accreditable Yield, Net Increase (Decrease) [Hierarchy]
915000 Tree Development Stage Enterprise General Disclosures [Hierarchy]
915000 Tree Development Stage Enterprise General Disclosures [Text Block]
710000 Tree Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
730000 Tree Disclosure of Expected Gross Prescription Drug Subsidy Receipts [Hierarchy]
360000 Tree Disclosure of Long Lived Assets Held-for-sale [Table Text Block]
500000 Tree Disclosure of Reclassification Amount [Text Block]
500000 Tree Disclosure of Reclassification Amount [Text Block]
710000 Tree Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]
300000 Tree Disclosure Text Block Supplement [Hierarchy]
775000 Tree Discontinued Operation, Additional Disclosures [Hierarchy]
775000 Tree Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Hierarchy]
775000 Tree Disposal Group, Including Discontinued Operation, Additional Disclosures [Hierarchy]
775000 Tree Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Hierarchy]
775000 Tree Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Hierarchy]
775000 Tree Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Hierarchy]
775000 Tree Disposal Group, Not Discontinued Operation, Disposal Disclosures [Hierarchy]
775000 Tree Disposal Group, Not Discontinued Operation, Income Statement Disclosures [Hierarchy]
775000 Tree Disposal Group, Special Transaction Classifications [Hierarchy]
775000 Tree Disposal Groups, Including Discontinued Operations, Disclosure [Hierarchy]
775000 Tree Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
500000 Tree Distribution Made to Member or Limited Partner [Hierarchy]
152205 Tree Dividends Payable [Hierarchy]
500000 Tree Dividends, Common Stock [Roll Up]
500000 Tree Dividends, Preferred Stock [Roll Up]
500000 Tree Dividends, Share-based Compensation [Roll Up]
995200 Tree Document Information [Hierarchy]
995200 Tree Document Information [Hierarchy]
995200 Tree Document Information [Text Block]
995200 Tree Document Information [Text Block]
320000 Tree Due from Related Parties, Current [Roll Up]
320000 Tree Due from Related Parties, Noncurrent [Roll Up]
320000 Tree Due from Related Parties, Unclassified [Roll Up]
400000 Tree Due to Related Parties [Roll Up]
400000 Tree Due to Related Parties, Current [Roll Up]
400000 Tree Due to Related Parties, Noncurrent [Roll Up]
124000 Tree Earnings Per Share [Hierarchy]
780000 Tree Earnings Per Share [Text Block]
780000 Tree Earnings Per Share Disclosures [Hierarchy]
780000 Tree Earnings Per Share, Basic [Roll Up]
500000 Tree Earnings Per Share, Basic [Roll Up]
500000 Tree Earnings Per Share, Basic and Diluted [Roll Up]
500000 Tree Earnings Per Share, Basic and Diluted, Other Disclosures [Hierarchy]
500000 Tree Earnings Per Share, Basic, Other Disclosures [Hierarchy]
780000 Tree Earnings Per Share, Basic, Two Class Method [Hierarchy]
500000 Tree Earnings Per Share, Diluted [Roll Up]
780000 Tree Earnings Per Share, Diluted [Roll Up]
500000 Tree Earnings Per Share, Diluted, Other Disclosures [Hierarchy]
780000 Tree Earnings Per Share, Diluted, Two Class Method [Hierarchy]
780000 Tree Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share [Hierarchy]
780000 Tree Earnings Per Share, Nonrecurring Common Control IntraEntity Transactions, Per Diluted Share [Hierarchy]
780000 Tree Earnings Per Share, Pro Forma [Hierarchy]
250000 Tree Effect of Change in Accounting Principle, Tabular Presentation by Financial Statement Line Item, Restated Amount [Roll Up]
285000 Tree Effect of Fourth Quarter Events [Hierarchy]
285000 Tree Effect of Fourth Quarter Events [Table Text Block]
730000 Tree Effect on Accumulated Other Comprehensive Income (Loss) Due to Change in Measurement Date, Net of Tax [Roll Up]
500000 Tree Effect on Accumulated Other Comprehensive Income (Loss) Due to Change in Measurement Date, Net of Tax [Roll Up]
500000 Tree Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax [Roll Up]
730000 Tree Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax [Roll Up]
770000 Tree Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up]
430000 Tree Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Hierarchy]
710000 Tree Employee Service Share-based Compensation, Aggregate Disclosures [Hierarchy]
710000 Tree Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Hierarchy]
710000 Tree Employee Stock Ownership Plan (ESOP) Disclosures [Hierarchy]
710000 Tree Employee Stock Ownership Plan (ESOP), Debt Structure [Hierarchy]
710000 Tree Employee Stock Ownership Plan (ESOP), Shares in ESOP [Roll Up]
500000 Tree Employee Trust [Hierarchy]
995200 Tree Entity [Text Block]
995200 Tree Entity [Text Block]
995200 Tree Entity Addresses [Hierarchy]
995200 Tree Entity Addresses [Hierarchy]
995200 Tree Entity Contact Personnel [Hierarchy]
995200 Tree Entity Contact Personnel [Hierarchy]
995200 Tree Entity Information [Hierarchy]
995200 Tree Entity Information [Hierarchy]
995200 Tree Entity Listings [Hierarchy]
995200 Tree Entity Listings [Hierarchy]
995200 Tree Entity Location [Hierarchy]
995200 Tree Entity Location [Hierarchy]
995200 Tree Entity North American Industry Classifications [Hierarchy]
995200 Tree Entity North American Industry Classifications [Hierarchy]
995200 Tree Entity Phone Fax Numbers [Hierarchy]
995200 Tree Entity Phone Fax Numbers [Hierarchy]
995200 Tree Entity Sector Industry Classifications [Hierarchy]
995200 Tree Entity Sector Industry Classifications [Hierarchy]
425000 Tree Environmental Exit Cost [Hierarchy]
425000 Tree Environmental Exit Costs by Cost [Table Text Block]
425000 Tree Environmental Loss Contingency Disclosure [Text Block]
425000 Tree Environmental Property Sale, Disposal or Abandonment Costs [Hierarchy]
425000 Tree Environmental Remediation Costs Recognized [Hierarchy]
200000 Tree Equity Issuance [Hierarchy]
915000 Tree Equity Issuance Since Inception [Hierarchy]
333000 Tree Equity Method Investments [Hierarchy]
333000 Tree Equity Method Investments Disclosure [Text Block]
500000 Tree Equity, Class of Treasury Stock [Hierarchy]
250000 Tree Error Corrections and Prior Period Adjustments Restatement [Hierarchy]
450000 Tree Extended Product Warranty Accrual, Balance Sheet Classification [Roll Up]
450000 Tree Extended Product Warranty Disclosure [Hierarchy]
460000 Tree Extinguishment of Debt [Hierarchy]
778000 Tree Extraordinary Item [Hierarchy]
778000 Tree Extraordinary Items Disclosure [Text Block]
500000 Tree Features of Convertible Preferred Stock [Hierarchy]
336000 Tree Financial Instruments Disclosure [Text Block]
470000 Tree Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Hierarchy]
470000 Tree Financial Instruments Subject to Mandatory Redemption Disclosure [Table Text Block]
820000 Tree Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Hierarchy]
320000 Tree Financing Receivable Credit Quality Indicators [Table Text Block]
320000 Tree Financing Receivable, Allowance for Credit Loss, Additional Information [Hierarchy]
320000 Tree Financing Receivable, Allowance for Credit Losses [Roll Forward]
320000 Tree Financing Receivable, Impaired [Hierarchy]
320000 Tree Financing Receivable, Modifications [Hierarchy]
320000 Tree Financing Receivable, Recorded Investment [Hierarchy]
320000 Tree Financing Receivable, Recorded Investment, Aging [Hierarchy]
320000 Tree Financing Receivable, Recorded Investment, Past Due [Roll Up]
320000 Tree Financing Receivables [Text Block]
370000 Tree Finite-Lived Intangible Assets [Hierarchy]
370000 Tree Finite-Lived Intangible Assets [Hierarchy]
370000 Tree Finite-Lived Intangible Assets, Future Amortization Expense [Roll Up]
370000 Tree Finite-Lived Intangible Assets, Future Amortization Expense, Current and Five Succeeding Fiscal Years [Hierarchy]
370000 Tree Finite-Lived Intangible Assets, Net [Roll Up]
820000 Tree Foreign Currency Disclosure [Text Block]
820000 Tree Foreign Currency Transaction [Hierarchy]
820000 Tree Foreign Currency Transaction Gain (Loss), before Tax [Roll Up]
820000 Tree Foreign Currency Translation [Hierarchy]
770000 Tree Foreign Earnings Repatriated under American Jobs Creation Act of 2004 [Hierarchy]
470000 Tree Forward Contract Indexed to Issuer's Equity [Hierarchy]
200000 Tree Franchisor Disclosure [Hierarchy]
802000 Tree Fresh-Start Adjustment [Hierarchy]
802000 Tree Fresh-Start Adjustment, Increase (Decrease), Assets [Roll Up]
802000 Tree Fresh-Start Adjustment, Increase (Decrease), Liabilities and Stockholders' Equity [Roll Up]
831000 Tree Future Minimum Sublease Rentals, Sale Leaseback Transactions [Roll Up]
330000 Tree Gain (Loss) on Investments [Roll Up]
330000 Tree Gain (Loss) on Investments [Table Text Block]
330000 Tree Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Roll Up]
330000 Tree Gain (Loss) on Investments, Excluding Other than Temporary Impairments, Realized and Unrealized Alternative [Roll Up]
330000 Tree Gain (Loss) on Investments, Realized and Unrealized Alternative [Roll Up]
360000 Tree Gain (Loss) on Sale of Property Plant Equipment [Roll Up]
450000 Tree Gain (Loss) Related to Litigation Settlement [Roll Up]
450000 Tree Gain Contingencies [Hierarchy]
340000 Tree General and Administrative Costs in Inventory [Hierarchy]
730000 Tree General Discussion of Pension and Other Postretirement Benefits [Hierarchy]
790000 Tree Geographic Areas, Long-Lived Assets [Hierarchy]
790000 Tree Geographic Areas, Revenues from External Customers [Hierarchy]
800000 Tree Goodwill [Roll Forward]
370000 Tree Goodwill [Roll Forward]
370000 Tree Goodwill and Intangible Assets Disclosure [Text Block]
370000 Tree Goodwill and Intangible Assets Disclosures [Hierarchy]
370000 Tree Goodwill Disclosure [Text Block]
370000 Tree Goodwill, Impaired [Hierarchy]
370000 Tree Goodwill, Impaired, Accumulated Impairment Loss [Roll Up]
370000 Tree Goodwill, Not Allocated [Hierarchy]
910000 Tree Governmental Contracts Subject to Renegotiation [Hierarchy]
710000 Tree Grandfathered ESOP Expense Recognition [Hierarchy]
456000 Tree Guarantees [Text Block]
456000 Tree Guarantor Obligations [Hierarchy]
330000 Tree Held-to-maturity Securities [Table Text Block]
330000 Tree Held-to-maturity Securities, Balance Sheet, Reported Amounts [Hierarchy]
330000 Tree Held-to-maturity Securities, Continuous Unrealized Loss Position, Aggregate Losses [Roll Up]
330000 Tree Held-to-maturity Securities, Continuous Unrealized Loss Position, Fair Value [Roll Up]
330000 Tree Held-to-maturity Securities, Continuous Unrealized Loss Position, Qualitative Disclosure [Hierarchy]
330000 Tree Held-to-maturity Securities, Contracts to Acquire Securities to be Accounted for as Held-to-maturity [Hierarchy]
330000 Tree Held-to-maturity Securities, Debt Maturities [Hierarchy]
330000 Tree Held-to-maturity Securities, Debt Maturities, Fair Value [Roll Up]
330000 Tree Held-to-maturity Securities, Debt Maturities, Net Carrying Amount [Roll Up]
330000 Tree Held-to-maturity Securities, Gross Gains (Losses), Derivatives [Roll Up]
330000 Tree Held-to-maturity Securities, Other Disclosure Items [Hierarchy]
330000 Tree Held-to-maturity Securities, Parenthetical Disclosure [Hierarchy]
330000 Tree Held-to-maturity Securities, Restricted [Roll Up]
330000 Tree Held-to-maturity Securities, Restricted, Disclosure [Hierarchy]
330000 Tree Held-to-maturity Securities, Sales or Transfers of Investments [Hierarchy]
330000 Tree Held-to-maturity Securities, Sales, Excluding Other than Temporary Impairments [Hierarchy]
330000 Tree Held-to-maturity Securities, Transferred Security, Unrealized Gain (Loss) [Roll Up]
330000 Tree Held-to-maturity Securities, Transfers [Hierarchy]
780000 Tree Impact of Restatement on Earnings Per Share [Hierarchy]
360000 Tree Impaired Assets to be Disposed of by Method Other than Sale [Hierarchy]
360000 Tree Impaired Assets to be Disposed of by Method Other than Sale [Table Text Block]
320000 Tree Impaired Financing Receivables [Table Text Block]
370000 Tree Impaired Intangible Assets [Hierarchy]
360000 Tree Impaired Long-Lived Assets Held and Used [Hierarchy]
370000 Tree Impairment of Intangible Assets (Excluding Goodwill) [Roll Up]
360000 Tree Impairment or Disposal of Tangible Assets Disclosure [Hierarchy]
500000 Tree Incentive Distribution Made to Managing Member or General Partner [Hierarchy]
500000 Tree Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block]
500000 Tree Incentive Distribution, Managing Member or General Partner [Hierarchy]
770000 Tree Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up]
775000 Tree Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up]
472000 Tree Income Amounts Attributable to Noncontrolling Interest, Disclosures [Hierarchy]
124000 Tree Income Amounts Attributable to Parent, Disclosures [Hierarchy]
500000 Tree Income Deposit Securities [Hierarchy]
250000 Tree Income Statement [Hierarchy]
124000 Tree Income Statement Parenthetical [Hierarchy]
770000 Tree Income Tax Contingency, Other [Hierarchy]
770000 Tree Income Tax Disclosure [Text Block]
770000 Tree Income Tax Disclosures [Hierarchy]
770000 Tree Income Tax Examination [Hierarchy]
770000 Tree Income Tax Examination, Penalties and Interest Accrued [Roll Up]
770000 Tree Income Tax Examination, Penalties and Interest Expense [Roll Up]
770000 Tree Income Tax Expense (Benefit), Continuing Operations [Roll Up]
770000 Tree Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Roll Up]
770000 Tree Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Roll Up]
770000 Tree Income Tax Expense (Benefit), Intraperiod Tax Allocation [Roll Up]
770000 Tree Income Tax Holiday [Hierarchy]
770000 Tree Income Tax Uncertainties [Hierarchy]
148600 Tree Increase (Decrease) in Stockholders' Equity [Grid]
370000 Tree Indefinite-lived Intangible Assets [Roll Forward]
370000 Tree Indefinite-lived Intangible Assets by Major Class [Hierarchy]
290000 Tree Industry Specific Policies [Hierarchy]
800000 Tree Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Estimated Amount Amortized During Next Five Years [Hierarchy]
800000 Tree Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized During Next Five Years [Hierarchy]
370000 Tree Intangible Assets Disclosure [Text Block]
370000 Tree Intangible Assets, Net (Excluding Goodwill) [Roll Up]
820000 Tree Intercompany Foreign Currency Balance [Hierarchy]
750000 Tree Interest and Other Income [Roll Up]
750000 Tree Interest and Other Income [Table Text Block]
750000 Tree Interest and Other Income [Text Block]
460000 Tree Interest Costs Incurred [Roll Up]
285000 Tree Interim Period, Costs Not Allocable [Hierarchy]
285000 Tree Interim Period, Costs Not Allocable [Table Text Block]
340000 Tree Inventory Disclosure [Text Block]
340000 Tree Inventory Disclosures [Hierarchy]
910000 Tree Inventory for Long-term Contracts or Programs [Hierarchy]
340000 Tree Inventory, LIFO Reserve, Effect on Income, Net [Roll Up]
340000 Tree Inventory, Net [Roll Up]
340000 Tree Inventory, Net, Classification by Industry Alternative [Roll Up]
340000 Tree Inventory, Net, Combining Work in Process and Raw Materials Alternative [Roll Up]
340000 Tree Inventory, Net, Items Net of Reserve Alternative [Roll Up]
340000 Tree Inventory, Noncurrent [Roll Up]
330000 Tree Investment Income [Table Text Block]
330000 Tree Investment Income, Net [Roll Up]
336000 Tree Investments and Other Noncurrent Assets [Text Block]
330000 Tree Investments Classified by Contractual Maturity Date [Table Text Block]
330000 Tree Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
330000 Tree Investments in Debt and Marketable Equity Securities Disclosures [Hierarchy]
730000 Tree Japanese Welfare Pension Insurance Law [Hierarchy]
705000 Tree Labor and Related Expense [Roll Up]
831000 Tree Leases of Lessee Disclosure [Text Block]
831000 Tree Leases of Lessee Disclosures [Hierarchy]
831000 Tree Leases of Lessor Disclosure [Text Block]
831000 Tree Leases, Capital [Hierarchy]
450000 Tree Legal Matters and Contingencies [Text Block]
800000 Tree Leveraged Buyout Transaction [Hierarchy]
800000 Tree Leveraged Buyout Transaction Disclosure [Text Block]
800000 Tree Leveraged Buyout, Cost of Transaction Charged to Expense [Roll Up]
800000 Tree Leveraged Buyout, Uses of Cash in Leveraged Buyout Transaction [Roll Up]
831000 Tree Leveraged Leases [Hierarchy]
831000 Tree Leveraged Leases, Balance Sheet, Investment in Leveraged Leases, Net [Roll Up]
831000 Tree Leveraged Leases, Income (Loss) [Roll Up]
831000 Tree Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Investment in Leveraged Leases, Net [Roll Up]
104000 Tree Liabilities and Equity [Roll Up]
910000 Tree Liabilities for Long-term Contracts or Programs [Hierarchy]
336000 Tree Life Insurance, Corporate or Bank Owned [Hierarchy]
336000 Tree Life Insurance, Corporate or Bank Owned [Text Block]
336000 Tree Life Settlement Contracts, Disclosure [Text Block]
336000 Tree Life Settlement Contracts, Fair Value Method [Hierarchy]
336000 Tree Life Settlement Contracts, Fair Value Method, Disclosure Items [Hierarchy]
336000 Tree Life Settlement Contracts, Investment Method [Hierarchy]
336000 Tree Life Settlement Contracts, Investment Method, Disclosure Items [Hierarchy]
340000 Tree LIFO Method Related Items [Hierarchy]
500000 Tree Limited Partners' Capital Account [Hierarchy]
500000 Tree Limited Partners' Capital Account, Value [Roll Up]
460000 Tree Line of Credit Facility [Hierarchy]
320000 Tree Loan and Lease Receivables, Impaired [Hierarchy]
330000 Tree Loans Acquired, Accounted for as Debt Securities, Available-for-sale Category [Hierarchy]
330000 Tree Loans Acquired, Accounted for as Debt Securities, Disclosure [Hierarchy]
330000 Tree Loans Acquired, Accounted for as Debt Securities, General Items [Hierarchy]
330000 Tree Loans Acquired, Accounted for as Debt Securities, Held-to-maturity Category [Hierarchy]
320000 Tree Loans and Leases Receivable Disclosure [Hierarchy]
320000 Tree Loans and Leases Receivable, Allowance [Roll Up]
320000 Tree Loans and Leases Receivable, Deferred Income [Roll Up]
320000 Tree Loans and Leases Receivable, Gross, Carrying Amount, by Category Alternative [Roll Up]
320000 Tree Loans and Leases Receivable, Loans in Process [Roll Up]
320000 Tree Loans and Leases Receivable, Net of Deferred Income [Roll Up]
320000 Tree Loans and Leases Receivable, Net Reported Amount [Roll Up]
320000 Tree Loans and Leases Receivable, Net Reported Amount, by Category Alternative [Roll Up]
320000 Tree Loans and Leases Receivable, Other Information [Hierarchy]
320000 Tree Loans and Leases Receivable, Related Parties [Roll Forward]
320000 Tree Loans and Leases Receivable, Related Parties Disclosure [Hierarchy]
460000 Tree Loans Payable, Current and Noncurrent [Roll Up]
320000 Tree Loans Receivable Held-for-sale, Net, Bank Presentation [Roll Up]
320000 Tree Loans Receivable Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward]
320000 Tree Loans Receivable, Net [Roll Up]
320000 Tree Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
360000 Tree Long Lived Assets Held-for-sale [Hierarchy]
360000 Tree Long-Lived Assets to be Abandoned [Hierarchy]
910000 Tree Long-term Contracts or Programs Disclosure [Text Block]
460000 Tree Long-term Debt [Text Block]
460000 Tree Long-term Debt, by Current and Noncurrent [Roll Up]
460000 Tree Long-term Debt, by Maturity [Roll Up]
460000 Tree Long-term Debt, by Type, Current and Noncurrent [Roll Up]
460000 Tree Long-term Debt, Current and Noncurrent [Roll Up]
460000 Tree Long-term Debt, Other Disclosures [Hierarchy]
450000 Tree Long-term Purchase Commitment [Hierarchy]
450000 Tree Long-term Purchase Commitment [Table Text Block]
450000 Tree Loss Contingencies [Hierarchy]
450000 Tree Loss Contingency Accrual , Product Liability, Gross [Roll Up]
450000 Tree Loss Contingency Accrual , Product Liability, Material Components [Hierarchy]
450000 Tree Loss Contingency Accrual , Product Liability, Net [Hierarchy]
450000 Tree Loss Contingency Accrual [Roll Forward]
450000 Tree Loss Contingency, Claims Quantities [Hierarchy]
450000 Tree Loss Contingency, Classification of Accrual [Hierarchy]
450000 Tree Loss Contingency, Estimate [Hierarchy]
450000 Tree Loss Contingency, Information about Litigation Matters [Hierarchy]
450000 Tree Loss Contingency, Insurance-related Assessment [Hierarchy]
450000 Tree Loss Contingency, Related Receivable [Hierarchy]
450000 Tree Loss Contingency, Related Receivable Carrying Value [Roll Up]
450000 Tree Loss Contingency, Settlement [Hierarchy]
330000 Tree Marketable Securities [Roll Up]
330000 Tree Marketable Securities [Text Block]
330000 Tree Marketable Securities, Alternative [Roll Up]
330000 Tree Marketable Securities, Restricted [Roll Up]
425000 Tree Material Components of Recorded Third-Party Environmental Recoveries [Hierarchy]
800000 Tree Mergers, Acquisitions and Dispositions Disclosures [Text Block]
320000 Tree Mortgage Loans on Real Estate, Commercial and Consumer, Net, (Investment Based Operations Presentation) [Roll Up]
460000 Tree Mortgage Notes Payable Disclosure [Text Block]
360000 Tree Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward]
500000 Tree Movement in Auction Market Preferred Securities, Shares Outstanding [Roll Forward]
760000 Tree Movement in Capitalized Computer Software, Net [Roll Forward]
440000 Tree Movement in Customer Refundable Fees [Roll Forward]
440000 Tree Movement in Deferred Revenue [Roll Forward]
450000 Tree Movement in Extended Product Warranty Accrual [Roll Forward]
800000 Tree Movement in Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Roll Forward]
450000 Tree Movement in Loss Contingency Related Receivable, Increase (Decrease) [Roll Forward]
360000 Tree Movement in Property, Plant and Equipment [Roll Forward]
450000 Tree Movement in Standard and Extended Product Warranty, Increase (Decrease) [Roll Forward]
450000 Tree Movement in Standard Product Warranty Accrual [Roll Forward]
730000 Tree Multiemployer Plans [Hierarchy]
820000 Tree Multiple Foreign Currency Exchange Rates [Hierarchy]
124000 Tree Net Income (Loss) Available to Common Stockholders, Basic [Roll Up]
124100 Tree Net Income (Loss) Available to Common Stockholders, Basic [Roll Up]
780000 Tree Net Income (Loss) Available to Common Stockholders, Diluted [Roll Up]
831000 Tree Net Investment in Direct Financing and Sales Type Leases [Roll Up]
330000 Tree Net Realized and Unrealized Gain (Loss) on Trading Securities [Roll Up]
250000 Tree New Accounting Pronouncement or Change in Accounting Principle, Current Period Disclosures [Hierarchy]
250000 Tree New Accounting Pronouncement or Change in Accounting Principle, Retrospective Adjustments [Hierarchy]
250000 Tree New Accounting Pronouncement, Early Adoption [Hierarchy]
250000 Tree New Accounting Pronouncement, Early Adoption [Table Text Block]
250000 Tree New Accounting Pronouncements and Changes in Accounting Principles [Hierarchy]
250000 Tree New Accounting Pronouncements or Change in Accounting Principle [Hierarchy]
152205 Tree Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Roll Up]
152205 Tree Noncash or Part Noncash Acquisitions [Hierarchy]
152205 Tree Noncash or Part Noncash Divestitures [Hierarchy]
472000 Tree Noncontrolling Interest [Hierarchy]
472000 Tree Noncontrolling Interest [Text Block]
472000 Tree Noncontrolling Interest Disclosure [Text Block]
148600 Tree Noncontrolling Interest Items [Hierarchy]
472000 Tree Noncontrolling Interest Represented by Preferred Stock [Hierarchy]
840000 Tree Nonmonetary Transaction [Hierarchy]
320000 Tree Nontrade Receivables, Current [Roll Up]
320000 Tree Nontrade Receivables, Noncurrent [Roll Up]
320000 Tree Nontrade Receivables, Unclassified [Roll Up]
460000 Tree Notes and Loans Payable, Current and Noncurrent [Roll Up]
460000 Tree Notes Payable, Current and Noncurrent [Roll Up]
831000 Tree Operating Leased Assets [Hierarchy]
831000 Tree Operating Leases of Lessee Disclosure [Table Text Block]
831000 Tree Operating Leases of Lessor Disclosure [Text Block]
831000 Tree Operating Leases of Lessor Disclosures [Hierarchy]
831000 Tree Operating Leases, Future Minimum Payments Due [Roll Up]
831000 Tree Operating Leases, Future Minimum Payments Receivable [Roll Up]
831000 Tree Operating Leases, Income Statement [Hierarchy]
831000 Tree Operating Leases, Income Statement, Lease Revenue [Roll Up]
831000 Tree Operating Leases, Rent Expense, Net [Roll Up]
770000 Tree Operating Loss Carryforwards [Hierarchy]
500000 Tree Option Indexed to Issuer's Equity [Hierarchy]
470000 Tree Option Indexed to Issuer's Equity [Hierarchy]
470000 Tree Option Indexed to Issuer's Equity, Description [Text Block]
200000 Tree Organization, Consolidation and Presentation of Financial Statements [Hierarchy]
200000 Tree Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
200000 Tree Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]
350000 Tree Other Assets [Roll Up]
350000 Tree Other Assets Disclosure [Text Block]
350000 Tree Other Assets, Miscellaneous [Roll Up]
350000 Tree Other Assets, Noncurrent [Hierarchy]
350000 Tree Other Assets, Significant Additions or Deletions [Hierarchy]
350000 Tree Other Assets, Unclassified [Hierarchy]
500000 Tree Other Comprehensive Income (Loss), before Tax [Roll Up]
500000 Tree Other Comprehensive Income (Loss), before Tax [Roll Up]
250000 Tree Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes [Roll Up]
500000 Tree Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes [Roll Up]
500000 Tree Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes [Roll Up]
820000 Tree Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Roll Up]
500000 Tree Other Comprehensive Income (Loss), Net of Tax [Roll Up]
500000 Tree Other Comprehensive Income (Loss), Net of Tax [Roll Up]
500000 Tree Other Comprehensive Income (Loss), Tax [Roll Up]
500000 Tree Other Comprehensive Income (Loss), Tax [Roll Up]
500000 Tree Other Comprehensive Income, Noncontrolling Interest [Text Block]
750000 Tree Other Cost and Expense Disclosure, Operating [Hierarchy]
350000 Tree Other Deferred Costs [Hierarchy]
350000 Tree Other Deferred Costs, Net [Roll Up]
750000 Tree Other Expense Disclosure, Nonoperating [Hierarchy]
750000 Tree Other Income [Roll Up]
750000 Tree Other Income and Other Expense Disclosure [Text Block]
750000 Tree Other Income Disclosure, Nonoperating [Hierarchy]
470000 Tree Other Liabilities [Roll Up]
470000 Tree Other Liabilities Disclosure [Text Block]
470000 Tree Other Liabilities, Current [Hierarchy]
470000 Tree Other Liabilities, Noncurrent [Hierarchy]
470000 Tree Other Liabilities, Unclassified [Hierarchy]
750000 Tree Other Nonoperating Income (Expense) [Roll Up]
500000 Tree Other Ownership Interests [Hierarchy]
500000 Tree Other Ownership Interests, Capital Account [Roll Up]
320000 Tree Other Receivables, Net, Current [Roll Up]
152205 Tree Other Significant Noncash Transactions [Hierarchy]
470000 Tree Other Sundry Liabilities [Roll Up]
770000 Tree Other Tax Carryforward [Hierarchy]
330000 Tree Other than Temporary Impairment Losses, Investments [Roll Up]
330000 Tree Other than Temporary Impairment Losses, Investments, Available-for-sale Securities [Roll Up]
330000 Tree Other than Temporary Impairment Losses, Investments, Available-for-sale Securities, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy]
330000 Tree Other than Temporary Impairment Losses, Investments, Held-to-maturity Securities [Roll Up]
330000 Tree Other than Temporary Impairment Losses, Investments, Held-to-maturity Securities, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy]
330000 Tree Other than Temporary Impairment, Credit Losses Recognized in Earnings [Roll Forward]
330000 Tree Other than Temporary Impairment, Credit Losses Recognized in Earnings [Table Text Block]
460000 Tree Own-share Lending Arrangement [Hierarchy]
460000 Tree Own-share Lending Arrangement, Counterparty Default [Hierarchy]
460000 Tree Participating Mortgage Loans [Hierarchy]
780000 Tree Participating Securities, Distributed and Undistributed Earnings [Roll Up]
500000 Tree Partners' Capital [Roll Up]
500000 Tree Partners' Capital Disclosures [Hierarchy]
500000 Tree Partners' Capital Notes Disclosure [Text Block]
320000 Tree Past Due Financing Receivables [Table Text Block]
470000 Tree Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities [Roll Up]
470000 Tree Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent [Roll Up]
730000 Tree Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax [Roll Up]
730000 Tree Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Roll Up]
730000 Tree Pension and Other Postretirement Benefits Disclosure [Text Block]
290000 Tree Plant and Equipment Useful Lives [Hierarchy]
740000 Tree Postemployment Benefits [Hierarchy]
740000 Tree Postemployment Benefits Disclosure [Text Block]
730000 Tree Postretirement Medical Plans with Prescription Drug Benefits [Hierarchy]
104000 Tree Preferred Stock [Hierarchy]
500000 Tree Preferred Stock [Text Block]
500000 Tree Preferred Stock, Including Additional Paid in Capital, Net of Discount [Roll Up]
500000 Tree Preferred Stock, Number of Shares, Par Value and Other Disclosures [Hierarchy]
500000 Tree Preferred Stock, Shares Subscribed but Unissued, Value [Hierarchy]
500000 Tree Preferred Units Description and Other Disclosures [Hierarchy]
500000 Tree Preferred Units, Preferred Partners' Capital Accounts [Roll Up]
350000 Tree Prepaid Expense and Other Assets, Current [Roll Up]
350000 Tree Prepaid Expense and Other Assets, Noncurrent [Roll Up]
910000 Tree Preproduction Costs Related to Long-term Supply Arrangements [Hierarchy]
350000 Tree Preproduction Costs Related to Long-term Supply Arrangements [Hierarchy]
831000 Tree Present Value of Future Minimum Lease Payments, Sale Leaseback Transactions [Roll Up]
200000 Tree Prior Period Reclassification Adjustment [Hierarchy]
200000 Tree Product Information [Hierarchy]
450000 Tree Product Liability Contingencies [Table Text Block]
450000 Tree Product Liability Contingency [Hierarchy]
450000 Tree Product Warranties Disclosures [Hierarchy]
450000 Tree Product Warranty Accrual, Balance Sheet Classification [Roll Up]
450000 Tree Product Warranty Disclosure [Text Block]
200000 Tree Property Management Fee [Hierarchy]
360000 Tree Property Plant and Equipment Income Statement Disclosures [Hierarchy]
831000 Tree Property Subject to or Available for Operating Lease [Hierarchy]
831000 Tree Property Subject to or Available for Operating Lease, Net [Roll Up]
360000 Tree Property, Plant and Equipment [Hierarchy]
360000 Tree Property, Plant and Equipment [Table Text Block]
360000 Tree Property, Plant and Equipment Disclosure [Text Block]
360000 Tree Property, Plant and Equipment Impairment or Disposal [Hierarchy]
360000 Tree Property, Plant and Equipment, Net, by Type [Roll Up]
360000 Tree Property, Plant and Equipment, Schedule of Significant Acquisitions and Disposals [Table Text Block]
250000 Tree Prospective Adoption of New Accounting Pronouncements [Table Text Block]
450000 Tree Purchase and Supply Commitment, Excluding Long-term Commitment [Text Block]
450000 Tree Purchase Commitment, Excluding Long-term Commitment [Hierarchy]
450000 Tree Purchase Commitment, Excluding Long-term Commitment [Table Text Block]
250000 Tree Quantifying Misstatement in Current Year Financial Statements [Hierarchy]
285000 Tree Quarterly Financial Information [Text Block]
285000 Tree Quarterly Financial Information, Explanatory Disclosure [Hierarchy]
200000 Tree Real Estate Properties [Hierarchy]
330000 Tree Realized Gain (Loss) on Investments [Table Text Block]
360000 Tree Reason for Changing Plan to Sell Assets Held-for-sale [Hierarchy]
320000 Tree Receivable with Imputed Interest, Net Amount [Roll Up]
320000 Tree Receivables Held-for-sale [Hierarchy]
320000 Tree Receivables Held-for-sale, Amount [Roll Up]
320000 Tree Receivables Held-for-sale, Net Amount [Roll Up]
320000 Tree Receivables with Imputed Interest [Hierarchy]
320000 Tree Receivables with Imputed Interest [Hierarchy]
910000 Tree Receivables, Long-term Contracts or Programs [Hierarchy]
790000 Tree Reconciliation of Assets from Segment to Consolidated [Table Text Block]
790000 Tree Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
790000 Tree Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]
790000 Tree Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
770000 Tree Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
425000 Tree Recorded Third-Party Environmental Recoveries, Balance Sheet Classification [Hierarchy]
425000 Tree Recorded Third-Party Environmental Recoveries, Net [Roll Up]
425000 Tree Recorded Third-Party Recoveries Related to Environmental Remediation Obligations [Hierarchy]
450000 Tree Recorded Unconditional Purchase Obligation [Hierarchy]
450000 Tree Recorded Unconditional Purchase Obligation Payment Schedule [Roll Up]
450000 Tree Recorded Unconditional Purchase Obligations [Table Text Block]
472000 Tree Redeemable Noncontrolling Interest [Hierarchy]
472000 Tree Redeemable Noncontrolling Interest [Table Text Block]
472000 Tree Redeemable Noncontrolling Interest, Equity, Carrying Amount [Roll Up]
472000 Tree Redeemable Noncontrolling Interest, Equity, Fair Value [Roll Up]
472000 Tree Redeemable Noncontrolling Interest, Equity, Range of Estimated Fair Value [Hierarchy]
450000 Tree Registration Payment Arrangement [Hierarchy]
450000 Tree Registration Payment Arrangement [Table Text Block]
845000 Tree Related Party Disclosures [Hierarchy]
845000 Tree Related Party Tax Expense [Hierarchy]
845000 Tree Related Party Transaction [Hierarchy]
845000 Tree Related Party Transaction, Due from (to) Related Party [Roll Up]
845000 Tree Related Party Transaction, Due from (to) Related Party, Current [Roll Up]
845000 Tree Related Party Transaction, Due from (to) Related Party, Noncurrent [Roll Up]
845000 Tree Related Party Transactions Disclosure [Text Block]
802000 Tree Reorganization under Chapter 11 of US Bankruptcy Code Disclosure [Hierarchy]
802000 Tree Reorganization under Chapter 11 of US Bankruptcy Code Disclosure [Text Block]
760000 Tree Research and Development Arrangement with Federal Government [Hierarchy]
760000 Tree Research and Development Arrangement, Contract to Perform for Others [Hierarchy]
760000 Tree Research and Development Arrangement, Contract to Perform for Others [Table Text Block]
370000 Tree Research and Development Assets Acquired Other than Through Business Combination [Hierarchy]
760000 Tree Research and Development Expense [Roll Up]
760000 Tree Research, Development, and Computer Software [Hierarchy]
760000 Tree Research, Development, and Computer Software Disclosure [Text Block]
500000 Tree Restatement of Prior Year Income [Hierarchy]
500000 Tree Restatement of Prior Year Income, Net of Tax [Roll Up]
500000 Tree Restatement to Prior Year Income [Table Text Block]
320000 Tree Restricted Assets Disclosure [Text Block]
300000 Tree Restricted Cash and Cash Equivalents Items [Hierarchy]
500000 Tree Restrictions for Consolidated and Unconsolidated Subsidiaries [Hierarchy]
500000 Tree Restrictions on Dividends [Hierarchy]
500000 Tree Restrictions on Dividends, Loans and Advances [Text Block]
500000 Tree Restrictions on Loans and Other Fund Transfers [Hierarchy]
430000 Tree Restructuring and Related Activities Disclosure [Hierarchy]
430000 Tree Restructuring and Related Activities Disclosure [Text Block]
430000 Tree Restructuring and Related Cost [Hierarchy]
430000 Tree Restructuring and Related Cost, Positions Eliminated [Hierarchy]
430000 Tree Restructuring Charges [Roll Up]
430000 Tree Restructuring Cost and Reserve [Hierarchy]
430000 Tree Restructuring Reserve [Roll Forward]
430000 Tree Restructuring Reserve [Roll Up]
430000 Tree Restructuring Reserve Disclosures [Hierarchy]
430000 Tree Restructuring, Impairment, and Other Activities Disclosure [Text Block]
500000 Tree Retained Earnings Note Disclosure [Hierarchy]
910000 Tree Retention Payable [Roll Up]
250000 Tree Retrospective Effect of Change in Accounting Principle, Tabular Presentation by Financial Statement Line Item, Amount after Application [Roll Up]
790000 Tree Revenue from External Customer [Hierarchy]
790000 Tree Revenue from External Customers by Products and Services [Table Text Block]
290000 Tree Revenue Recognition, Milestone Method [Hierarchy]
290000 Tree Revenue Recognition, Multiple-deliverable Arrangements [Hierarchy]
440000 Tree Revenue Recognition, Multiple-deliverable Arrangements [Hierarchy]
440000 Tree Revenue Recognition, Multiple-deliverable Arrangements [Table Text Block]
290000 Tree Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block]
790000 Tree Revenue, Major Customer [Hierarchy]
790000 Tree Revenues from External Customers and Long-Lived Assets [Hierarchy]
831000 Tree Sale Leaseback Transaction [Hierarchy]
831000 Tree Sale Leaseback Transaction Disclosure [Text Block]
831000 Tree Sale Leaseback Transaction, Deferred Gain, Net [Roll Up]
831000 Tree Sale Leaseback Transaction, Net Book Value [Roll Up]
400000 Tree Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
320000 Tree Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
400000 Tree Schedule of Accrued Liabilities [Table Text Block]
730000 Tree Schedule of Accumulated and Projected Benefit Obligations [Table Text Block]
730000 Tree Schedule of Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Table Text Block]
500000 Tree Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
370000 Tree Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
370000 Tree Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table Text Block]
730000 Tree Schedule of Allocation of Plan Assets [Table Text Block]
730000 Tree Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year [Table Text Block]
730000 Tree Schedule of Amounts Recognized in Balance Sheet [Table Text Block]
730000 Tree Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
780000 Tree Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
420000 Tree Schedule of Asset Retirement Obligations [Table Text Block]
730000 Tree Schedule of Assumptions Used [Table Text Block]
500000 Tree Schedule of Auction Market Preferred Securities by Stock Series [Table Text Block]
330000 Tree Schedule of Available-for-sale Securities [Hierarchy]
330000 Tree Schedule of Available-for-sale Securities Reconciliation [Table Text Block]
730000 Tree Schedule of Benefit Obligations in Excess of Fair Value of Plan Assets [Table Text Block]
800000 Tree Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block]
800000 Tree Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table Text Block]
800000 Tree Schedule of Business Acquisitions, by Acquisition [Table Text Block]
778000 Tree Schedule of Business Insurance Recoveries [Hierarchy]
778000 Tree Schedule of Business Insurance Recoveries [Table Text Block]
780000 Tree Schedule of Calculation of Numerator and Denominator in Earnings Per Share [Table Text Block]
831000 Tree Schedule of Capital Leased Asssets [Table Text Block]
500000 Tree Schedule of Capital Units [Table Text Block]
300000 Tree Schedule of Cash and Cash Equivalents [Table Text Block]
152205 Tree Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
710000 Tree Schedule of Cash Proceeds Received from Share-based Payment Awards [Table Text Block]
300000 Tree Schedule of Cash, Cash Equivalents and Short-term Investments [Table Text Block]
250000 Tree Schedule of Change in Accounting Estimate [Table Text Block]
420000 Tree Schedule of Change in Asset Retirement Obligation [Table Text Block]
730000 Tree Schedule of Changes in Accumulated Postemployment Benefit Obligations [Table Text Block]
730000 Tree Schedule of Changes in Fair Value of Plan Assets [Table Text Block]
730000 Tree Schedule of Changes in Projected Benefit Obligations [Table Text Block]
200000 Tree Schedule of Collaborative Arrangements and Non-collaborative Arrangement Transactions [Table Text Block]
300000 Tree Schedule of Compensating Balances [Table Text Block]
710000 Tree Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
770000 Tree Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
831000 Tree Schedule of Components of Leveraged Lease Investments [Table Text Block]
336000 Tree Schedule of Components of Leveraged Lease Investments [Table Text Block]
500000 Tree Schedule of Comprehensive Income (Loss) [Table Text Block]
152205 Tree Schedule of Conversions of Stock [Table Text Block]
336000 Tree Schedule of Cost Method Investments [Table Text Block]
336000 Tree Schedule of Cost-method Investments [Hierarchy]
730000 Tree Schedule of Costs of Retirement Plans [Table Text Block]
320000 Tree Schedule of Credit Losses for Financing Receivables, Current [Table Text Block]
320000 Tree Schedule of Credit Losses Related to Financing Receivables, Current and Noncurrent [Table Text Block]
320000 Tree Schedule of Credit Losses Related to Financing Receivables, Noncurrent [Table Text Block]
460000 Tree Schedule of Debt [Table Text Block]
152205 Tree Schedule of Debt Conversions [Table Text Block]
460000 Tree Schedule of Debtor Troubled Debt Restructuring, Current Period [Table Text Block]
460000 Tree Schedule of Debtor Troubled Debt Restructuring, Subsequent Periods [Table Text Block]
705000 Tree Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits by Title of Individual and Type of Deferred Compensation [Table Text Block]
710000 Tree Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table Text Block]
770000 Tree Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
730000 Tree Schedule of Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
730000 Tree Schedule of Defined Benefit Plans Disclosures [Table Text Block]
500000 Tree Schedule of Derivative Financial Instruments Indexed to, and Potentially Settled in, Entity's Own Stock, Equity [Table Text Block]
820000 Tree Schedule of Differences between Reported Amount and Reporting Currency Denominated Amount [Table Text Block]
790000 Tree Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
775000 Tree Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
500000 Tree Schedule of Distributions Made to Members or Limited Partners, by Distribution [Table Text Block]
500000 Tree Schedule of Dividend Payment Restrictions [Table Text Block]
500000 Tree Schedule of Dividends Payable [Table Text Block]
152205 Tree Schedule of Dividends Payable [Table Text Block]
780000 Tree Schedule of Earnings Per Share Reconciliation [Table Text Block]
780000 Tree Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
780000 Tree Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block]
780000 Tree Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block]
730000 Tree Schedule of Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Table Text Block]
730000 Tree Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block]
770000 Tree Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
430000 Tree Schedule of Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Table Text Block]
710000 Tree Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
710000 Tree Schedule of Employee Stock Ownership Plan (ESOP) Disclosures [Table Text Block]
425000 Tree Schedule of Environmental Loss Contingencies by Site [Table Text Block]
915000 Tree Schedule of Equity Issued Since Inception [Table Text Block]
333000 Tree Schedule of Equity Method Investments [Table Text Block]
250000 Tree Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
370000 Tree Schedule of Expected Amortization Expense [Table Text Block]
730000 Tree Schedule of Expected Benefit Payments [Table Text Block]
460000 Tree Schedule of Extinguishment of Debt [Table Text Block]
778000 Tree Schedule of Extraordinary Items [Table Text Block]
320000 Tree Schedule of Financing Receivables, Minimum Payments [Table Text Block]
320000 Tree Schedule of Financing Receivables, Non Accrual Status [Table Text Block]
800000 Tree Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
370000 Tree Schedule of Finite-Lived Intangible Assets by Major Class [Table Text Block]
370000 Tree Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
470000 Tree Schedule of Forward Contracts Indexed to Issuer's Equity [Table Text Block]
802000 Tree Schedule of Fresh-Start Adjustments [Table Text Block]
831000 Tree Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]
831000 Tree Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
450000 Tree Schedule of Gain Contingencies by Contingency [Table Text Block]
370000 Tree Schedule of Goodwill [Table Text Block]
456000 Tree Schedule of Guarantor Obligations [Table Text Block]
730000 Tree Schedule of Health Care Cost Trend Rates [Table Text Block]
330000 Tree Schedule of Held-to-maturity Securities [Hierarchy]
370000 Tree Schedule of Impaired Intangible Assets [Table Text Block]
500000 Tree Schedule of Incentive Distributions Made to Managing Members or General Partners by Distribution [Table Text Block]
770000 Tree Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
730000 Tree Schedule of Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions [Table Text Block]
800000 Tree Schedule of Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
370000 Tree Schedule of Indefinite-lived Intangible Assets by Major Class [Table Text Block]
370000 Tree Schedule of Indefinite-lived Intangible Assets by Segment [Table Text Block]
370000 Tree Schedule of Intangible Assets and Goodwill [Table Text Block]
820000 Tree Schedule of Intercompany Foreign Currency Balances [Table Text Block]
340000 Tree Schedule of Inventory, Current [Table Text Block]
340000 Tree Schedule of Inventory, Noncurrent [Table Text Block]
336000 Tree Schedule of Life Settlement Contracts, Fair Value Method [Table Text Block]
336000 Tree Schedule of Life Settlement Contracts, Investment Method [Table Text Block]
500000 Tree Schedule of Limited Partners' Capital Account by Class [Table Text Block]
460000 Tree Schedule of Line of Credit Facilities [Table Text Block]
460000 Tree Schedule of Long-term Debt Instruments [Table Text Block]
450000 Tree Schedule of Loss Contingencies by Contingency [Table Text Block]
460000 Tree Schedule of Maturities of Long-term Debt [Table Text Block]
730000 Tree Schedule of Net Benefit Costs [Table Text Block]
730000 Tree Schedule of Net Funded Status [Table Text Block]
730000 Tree Schedule of Net Periodic Benefit Cost Not yet Recognized [Table Text Block]
250000 Tree Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
152205 Tree Schedule of Noncash or Part Noncash Acquisitions [Table Text Block]
152205 Tree Schedule of Noncash or Part Noncash Divestitures [Table Text Block]
710000 Tree Schedule of Nonvested Performance-based Units Activity [Table Text Block]
710000 Tree Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
710000 Tree Schedule of Nonvested Share Activity [Table Text Block]
470000 Tree Schedule of Options Indexed to Issuer's Equity [Table Text Block]
500000 Tree Schedule of Options Indexed to Issuer's Equity [Table Text Block]
350000 Tree Schedule of Other Assets [Table Text Block]
350000 Tree Schedule of Other Assets and Other Liabilities [Table Text Block]
470000 Tree Schedule of Other Assets and Other Liabilities [Table Text Block]
350000 Tree Schedule of Other Assets, Noncurrent [Table Text Block]
750000 Tree Schedule of Other Nonoperating Expense, by Component [Table Text Block]
750000 Tree Schedule of Other Nonoperating Income (Expense) [Table Text Block]
750000 Tree Schedule of Other Nonoperating Income, by Component [Table Text Block]
750000 Tree Schedule of Other Operating Cost and Expense, by Component [Table Text Block]
500000 Tree Schedule of Other Ownership Interests [Table Text Block]
710000 Tree Schedule of Other Share-based Compensation, Activity [Table Text Block]
152205 Tree Schedule of Other Significant Noncash Transactions [Table Text Block]
460000 Tree Schedule of Participating Mortgage Loans [Table Text Block]
500000 Tree Schedule of Preferred Units [Table Text Block]
200000 Tree Schedule of Product Information [Table Text Block]
450000 Tree Schedule of Product Warranty Liability [Table Text Block]
831000 Tree Schedule of Property Subject to or Available for Operating Lease [Table Text Block]
800000 Tree Schedule of Purchase Price Allocation [Table Text Block]
250000 Tree Schedule of Quantifying Prior Year Misstatements Corrected in Current Year Financial Statements [Table Text Block]
285000 Tree Schedule of Quarterly Financial Information [Table Text Block]
200000 Tree Schedule of Real Estate Properties [Table Text Block]
330000 Tree Schedule of Realized Gain (Loss) [Table Text Block]
320000 Tree Schedule of Receivables with Imputed Interest [Table Text Block]
800000 Tree Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
831000 Tree Schedule of Rent Expense [Table Text Block]
370000 Tree Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table Text Block]
300000 Tree Schedule of Restricted Cash and Cash Equivalents [Table Text Block]
430000 Tree Schedule of Restructuring and Related Costs [Table Text Block]
430000 Tree Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
500000 Tree Schedule of Retained Earnings Adjustments [Table Text Block]
790000 Tree Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]
790000 Tree Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
790000 Tree Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
831000 Tree Schedule of Sale Leaseback Transactions [Table Text Block]
500000 Tree Schedule of Sale of Stock by Subsidiary or Equity Method Investee Disclosure [Table Text Block]
790000 Tree Schedule of Segment Reporting Information, by Segment [Table Text Block]
710000 Tree Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Table Text Block]
710000 Tree Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Table Text Block]
710000 Tree Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Table Text Block]
710000 Tree Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Table Text Block]
710000 Tree Schedule of Share-based Compensation, Activity [Table Text Block]
710000 Tree Schedule of Share-based Compensation, Employee Stock Purchase Plan, Activity [Table Text Block]
710000 Tree Schedule of Share-based Compensation, Nonemployee Director Stock Award Plan, Activity [Table Text Block]
710000 Tree Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
710000 Tree Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]
710000 Tree Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
710000 Tree Schedule of Share-based Compensation, Stock Appreciation Rights Award Activity [Table Text Block]
710000 Tree Schedule of Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Table Text Block]
710000 Tree Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
710000 Tree Schedule of Share-based Goods and Nonemployee Services Transaction by Supplier [Table Text Block]
710000 Tree Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]
710000 Tree Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
460000 Tree Schedule of Short-term Debt [Table Text Block]
500000 Tree Schedule of Stock by Class [Table Text Block]
500000 Tree Schedule of Stockholders Equity [Table Text Block]
500000 Tree Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
470000 Tree Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
870000 Tree Schedule of Subsequent Events [Table Text Block]
200000 Tree Schedule of Subsidiary of Limited Liability Company or Limited Partnership, Description [Table Text Block]
330000 Tree Schedule of Temporary Impairment Losses, Investments [Table Text Block]
330000 Tree Schedule of Trading Securities and Other Trading Assets [Hierarchy]
500000 Tree Schedule of Treasury Stock by Class [Table Text Block]
330000 Tree Schedule of Unrealized Loss on Investments [Table Text Block]
710000 Tree Schedule of Unrecognized Compensation Cost, Nonvested Awards [Table Text Block]
778000 Tree Schedule of Unusual or Infrequent Items [Table Text Block]
200000 Tree Schedule of Variable Interest Entities [Table Text Block]
780000 Tree Schedule of Weighted Average Number of Shares [Table Text Block]
275000 Tree Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
790000 Tree Segment Reporting Disclosure [Text Block]
790000 Tree Segment Reporting Information, Additional Elements for Bank Presentation [Hierarchy]
790000 Tree Segment Reporting Information, Additional Information [Hierarchy]
790000 Tree Segment Reporting Information, Other Information [Hierarchy]
790000 Tree Segment Reporting Information, Profit (Loss) [Hierarchy]
790000 Tree Segment Reporting Information, Revenue for Reportable Segment [Roll Up]
790000 Tree Segment Reporting, Asset Reconciling Item [Hierarchy]
790000 Tree Segment Reporting, Disclosure of Entity's Reportable Segments [Hierarchy]
790000 Tree Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments [Hierarchy]
790000 Tree Segment Reporting, Measurement Disclosures [Hierarchy]
790000 Tree Segment Reporting, Other Disclosures [Hierarchy]
790000 Tree Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy]
790000 Tree Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Hierarchy]
790000 Tree Segment Reporting, Revenue Reconciling Item [Hierarchy]
285000 Tree Selected Quarterly Financial Information [Hierarchy]
710000 Tree Share-based Compensation Arrangement by Share-based Payment Award [Hierarchy]
710000 Tree Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Hierarchy]
710000 Tree Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Hierarchy]
710000 Tree Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]
710000 Tree Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Hierarchy]
710000 Tree Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Hierarchy]
710000 Tree Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block]
710000 Tree Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
710000 Tree Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Hierarchy]
710000 Tree Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Table Text Block]
710000 Tree Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block]
710000 Tree Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Hierarchy]
710000 Tree Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Beginning of Period [Hierarchy]
710000 Tree Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, End of Period [Hierarchy]
710000 Tree Share-based Goods and Nonemployee Services Transaction [Hierarchy]
710000 Tree Shareholders' Equity and Share-based Payments [Text Block]
500000 Tree Shareholders' Equity and Share-based Payments [Text Block]
500000 Tree Shares Held in Employee Stock Ownership Plan [Hierarchy]
460000 Tree Short-term Debt [Hierarchy]
460000 Tree Short-term Debt [Text Block]
460000 Tree Short-term Debt, Debt Default [Hierarchy]
290000 Tree Significant Accounting Policies [Hierarchy]
290000 Tree Significant Accounting Policies [Text Block]
360000 Tree Significant Acquisitions and Disposals [Hierarchy]
770000 Tree Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Hierarchy]
425000 Tree Site Contingency [Hierarchy]
800000 Tree Sources and Uses of Cash for Leveraged Buyout [Table Text Block]
450000 Tree Standard Product Warranty Accrual, Balance Sheet Classification [Roll Up]
450000 Tree Standard Product Warranty Disclosure [Hierarchy]
148600 Tree Stock Transactions, Parenthetical Disclosures [Hierarchy]
472000 Tree Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
472000 Tree Stockholders' Equity Attributable to Noncontrolling Interest [Roll Up]
500000 Tree Stockholders' Equity Disclosures [Hierarchy]
500000 Tree Stockholders' Equity Note Disclosure [Text Block]
870000 Tree Subsequent Event [Hierarchy]
870000 Tree Subsequent Events [Text Block]
870000 Tree Subsequent Events, Summary [Hierarchy]
200000 Tree Subsidiary of Limited Liability Company or Limited Partnership [Hierarchy]
500000 Tree Subsidiary or Equity Method Investee [Hierarchy]
500000 Tree Subsidiary, Sale of Stock [Hierarchy]
770000 Tree Summary of Deferred Tax Liability Not Recognized [Table Text Block]
770000 Tree Summary of Income Tax Contingencies [Table Text Block]
770000 Tree Summary of Income Tax Examinations [Table Text Block]
770000 Tree Summary of Income Tax Holiday [Table Text Block]
770000 Tree Summary of Operating Loss Carryforwards [Table Text Block]
770000 Tree Summary of Other Tax Carryforwards [Table Text Block]
770000 Tree Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block]
770000 Tree Summary of Tax Credit Carryforwards [Table Text Block]
460000 Tree Summary of Troubled Debt Restructuring Note, Debtor [Table Text Block]
770000 Tree Summary of Valuation Allowance [Table Text Block]
200000 Tree Supplemental Balance Sheet Disclosures [Text Block]
740000 Tree Supplemental Unemployment Benefits [Roll Up]
450000 Tree Supply Commitment [Hierarchy]
450000 Tree Supply Commitment [Table Text Block]
360000 Tree Tangible Asset Impairment Charges [Roll Up]
500000 Tree Targeted or Tracking Stock [Table Text Block]
500000 Tree Targeted or Tracking Stock, Stock [Hierarchy]
770000 Tree Tax Credit Carryforward [Hierarchy]
104000 Tree Temporary Equity [Hierarchy]
320000 Tree Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward]
330000 Tree Trading Securities (and Certain Trading Assets) [Table Text Block]
820000 Tree Translation Adjustment Functional to Reporting Currency [Roll Forward]
104000 Tree Treasury Stock [Hierarchy]
500000 Tree Treasury Stock [Text Block]
460000 Tree Troubled Debt Restructuring, Debtor, Current Period [Hierarchy]
460000 Tree Troubled Debt Restructuring, Debtor, Current Period, Gain (Loss) on Restructuring, Net of Tax [Roll Up]
460000 Tree Troubled Debt Restructuring, Debtor, Subsequent Periods [Hierarchy]
320000 Tree Troubled Debt Restructurings on Financing Receivables [Table Text Block]
320000 Tree Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums [Roll Up]
910000 Tree Unbilled Change Orders [Roll Up]
910000 Tree Unbilled Receivables, Not Billable at Balance Sheet Date [Roll Up]
275000 Tree Uncertainties [Hierarchy]
275000 Tree Uncertainties [Text Block]
780000 Tree Undistributed Earnings, Basic [Roll Up]
780000 Tree Undistributed Earnings, Diluted [Roll Up]
330000 Tree Unrealized Gain (Loss) on Investments [Table Text Block]
770000 Tree Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up]
770000 Tree Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up]
450000 Tree Unrecorded Unconditional Purchase Obligation [Hierarchy]
450000 Tree Unrecorded Unconditional Purchase Obligation [Roll Up]
450000 Tree Unrecorded Unconditional Purchase Obligations Disclosure [Table Text Block]
778000 Tree Unusual or Infrequent Item [Hierarchy]
778000 Tree Unusual or Infrequent Items Disclosure [Text Block]
275000 Tree Unusual Risk or Uncertainty [Hierarchy]
275000 Tree Unusual Risks and Uncertainties [Table Text Block]
770000 Tree Valuation Allowance [Hierarchy]
770000 Tree Valuation Allowance [Hierarchy]
200000 Tree Variable Interest Entity [Hierarchy]
780000 Tree Weighted Average Number of Shares Outstanding, Diluted [Roll Up]