| View Model 1 |
Accelerated Share Repurchases [Hierarchy] (7) |
| View Model 2 |
Accounting Changes and Error Corrections [Hierarchy] (4) |
| View Model 3 |
Accounts Receivable Additional Disclosures [Hierarchy] (6) |
| View Model 4 |
Accounts, Notes, Loans and Financing Receivable, Classified [Hierarchy] (21) |
| View Model 5 |
Accounts, Notes, Loans and Financing Receivable, Unclassified [Hierarchy] (9) |
| View Model 6 |
Accrual for Environmental Loss Contingencies Disclosure [Hierarchy] (3) |
| View Model 7 |
Accrual for Environmental Loss Contingencies, Balance Sheet Classification [Hierarchy] (2) |
| View Model 8 |
Accrual for Environmental Loss Contingencies, Reconciliation of Undiscounted Amount to Recorded Balance [Hierarchy] (2) |
| View Model 9 |
Acquired Finite-Lived Intangible Assets [Hierarchy] (5) |
| View Model 10 |
Acquired Finite-Lived Intangible Assets [Hierarchy] (4) |
| View Model 11 |
Acquired Indefinite-lived Intangible Assets [Hierarchy] (2) |
| View Model 12 |
Acquired Indefinite-lived Intangible Assets [Hierarchy] (2) |
| View Model 13 |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Hierarchy] (2) |
| View Model 14 |
Applicability, Impact and Conclusion of Environmental Loss Contingencies [Hierarchy] (3) |
| View Model 15 |
Application of Recognition Provisions of FAS 158, Incremental Effects on Balance Sheet [Hierarchy] (3) |
| View Model 16 |
Assets Disposed of by Method Other than Sale, in Period of Disposition [Hierarchy] (5) |
| View Model 17 |
Auction Market Preferred Securities, Stock Series [Hierarchy] (11) |
| View Model 18 |
Auction Market Preferred Securities, Stock Series, Schedule of Dividend Distributions [Hierarchy] (4) |
| View Model 19 |
Available-for-sale Securities, Continuous Unrealized Loss Position [Hierarchy] (27) |
| View Model 20 |
Available-for-sale Securities, Debt Maturities [Hierarchy] (5) |
| View Model 21 |
Available-for-sale Securities, Debt Maturities, Fair Value [Hierarchy] (6) |
| View Model 22 |
Available-for-sale Securities, Gross Realized Gain (Loss), Disclosures [Hierarchy] (3) |
| View Model 23 |
Available-for-sale Securities, Other Disclosure Items [Hierarchy] (3) |
| View Model 24 |
Available-for-sale Securities, Restricted, Disclosure [Hierarchy] (2) |
| View Model 25 |
Available-for-sale Securities, Transfers to Trading [Hierarchy] (2) |
| View Model 26 |
Balance Sheet Parenthetical [Hierarchy] (2) |
| View Model 27 |
Billed and Unbilled Contract Claims Subject to Uncertainty [Hierarchy] (5) |
| View Model 28 |
Business Acquisition, Contingent Consideration [Hierarchy] (8) |
| View Model 29 |
Business Acquisition, Cost of Acquired Entity [Hierarchy] (3) |
| View Model 30 |
Business Acquisition, Date of Acquisition [Hierarchy] (4) |
| View Model 31 |
Business Acquisition, Entity Acquired and Reason for Acquisition [Hierarchy] (8) |
| View Model 32 |
Business Acquisition, Equity Interests Issued or Issuable [Hierarchy] (5) |
| View Model 33 |
Business Acquisition, Preacquisition Contingency [Hierarchy] (5) |
| View Model 34 |
Business Acquisition, Preexisting Relationship [Hierarchy] (3) |
| View Model 35 |
Business Acquisition, Preexisting Relationship [Hierarchy] (3) |
| View Model 36 |
Business Acquisition, Pro Forma Information [Hierarchy] (9) |
| View Model 37 |
Business Acquisition, Purchase Price Allocation [Hierarchy] (8) |
| View Model 38 |
Business Acquisition, Purchase Price Allocation, Goodwill [Hierarchy] (6) |
| View Model 39 |
Business Acquisition, Purchase Price Allocation, Tangible Assets [Hierarchy] (3) |
| View Model 40 |
Business Combination Disclosures [Hierarchy] (6) |
| View Model 41 |
Business Combination, Acquired Receivables [Hierarchy] (5) |
| View Model 42 |
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Hierarchy] (4) |
| View Model 43 |
Business Combination, Bargain Purchase [Hierarchy] (4) |
| View Model 44 |
Business Combination, Contingent Consideration Arrangements [Hierarchy] (15) |
| View Model 45 |
Business Combination, Description [Hierarchy] (5) |
| View Model 46 |
Business Combination, Indemnification Assets [Hierarchy] (8) |
| View Model 47 |
Business Combination, Pro Forma Information [Hierarchy] (5) |
| View Model 48 |
Business Combination, Provisional Information [Hierarchy] (3) |
| View Model 49 |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Hierarchy] (9) |
| View Model 50 |
Business Combination, Separately Recognized Transactions [Hierarchy] (3) |
| View Model 51 |
Business Combination, Separately recognized Transactions, Additional Disclosures [Hierarchy] (6) |
| View Model 52 |
Business Combination, Separately Recognized Transactions, Assets [Hierarchy] (3) |
| View Model 53 |
Business Combination, Separately Recognized Transactions, Expenses and Losses [Hierarchy] (3) |
| View Model 54 |
Business Combination, Separately Recognized Transactions, Liabilities [Hierarchy] (3) |
| View Model 55 |
Business Combination, Separately Recognized Transactions, Net Gains and Losses [Hierarchy] (3) |
| View Model 56 |
Business Combination, Separately Recognized Transactions, Revenues and Gains [Hierarchy] (3) |
| View Model 57 |
Business Combination, Step Acquisition [Hierarchy] (6) |
| View Model 58 |
Capital Leased Assets [Hierarchy] (2) |
| View Model 59 |
Capital Leases of Lessee [Hierarchy] (8) |
| View Model 60 |
Capital Leases, Income Statement of Lessee [Hierarchy] (3) |
| View Model 61 |
Capital Unit [Hierarchy] (9) |
| View Model 62 |
Cash, Insured and Uninsured [Hierarchy] (4) |
| View Model 63 |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities [Hierarchy] (5) |
| View Model 64 |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Provision and Allowance [Hierarchy] (4) |
| View Model 65 |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period [Hierarchy] (10) |
| View Model 66 |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model [Hierarchy] (3) |
| View Model 67 |
Certain Loans and Debt Securities Acquired in Transfer, Subsequent Impairment [Hierarchy] (4) |
| View Model 68 |
Change in Accounting Estimate [Hierarchy] (3) |
| View Model 69 |
Change in Measurement Date, FAS 158 [Hierarchy] (2) |
| View Model 70 |
Class of Warrant or Right [Hierarchy] (9) |
| View Model 71 |
Class of Warrant or Right [Hierarchy] (9) |
| View Model 72 |
Coal Industry Retiree Health Benefit Act of 1992 [Hierarchy] (4) |
| View Model 73 |
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Hierarchy] (4) |
| View Model 74 |
Common Stock [Hierarchy] (16) |
| View Model 75 |
Common Stock, Number of Shares, Par Value and Other Disclosures [Hierarchy] (18) |
| View Model 76 |
Compensated Absences [Hierarchy] (3) |
| View Model 77 |
Compensating Balances [Hierarchy] (5) |
| View Model 78 |
Compensation Related Costs and Share-based Payments Disclosures [Hierarchy] (4) |
| View Model 79 |
Component of Operating Other Cost and Expense [Hierarchy] (2) |
| View Model 80 |
Component of Other Expense, Nonoperating [Hierarchy] (2) |
| View Model 81 |
Component of Other Income, Nonoperating [Hierarchy] (2) |
| View Model 82 |
Components of Environmental Loss Accrual [Hierarchy] (4) |
| View Model 83 |
Concentration Risk [Hierarchy] (4) |
| View Model 84 |
Concentration Risks, Types, No Concentration Percentage [Hierarchy] (27) |
| View Model 85 |
Contract Termination Claims and Loans [Hierarchy] (6) |
| View Model 86 |
Conversion of Stock [Hierarchy] (8) |
| View Model 87 |
Credit Card Origination Costs [Hierarchy] (3) |
| View Model 88 |
Cumulative-Effect Adjustment [Hierarchy] (5) |
| View Model 89 |
Debt [Hierarchy] (14) |
| View Model 90 |
Debt Conversion [Hierarchy] (22) |
| View Model 91 |
Debt Instrument [Hierarchy] (81) |
| View Model 92 |
Debt Instrument, Debt Default [Hierarchy] (4) |
| View Model 93 |
Deconsolidation, Gain (Loss) with Related Disclosures [Hierarchy] (6) |
| View Model 94 |
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Hierarchy] (8) |
| View Model 95 |
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Hierarchy] (8) |
| View Model 96 |
Deferred Compensation Arrangement with Individual, Share-based Payments [Hierarchy] (12) |
| View Model 97 |
Deferred Compensation Arrangements [Hierarchy] (2) |
| View Model 98 |
Deferred Compensation Arrangements [Hierarchy] (2) |
| View Model 99 |
Deferred Credits and Other Liabilities [Hierarchy] (4) |
| View Model 100 |
Deferred Finance Costs [Hierarchy] (4) |
| View Model 101 |
Deferred Income Taxes [Hierarchy] (4) |
| View Model 102 |
Deferred Income Taxes [Hierarchy] (3) |
| View Model 103 |
Deferred Revenue Arrangement [Hierarchy] (2) |
| View Model 104 |
Deferred Revenue Disclosure [Hierarchy] (3) |
| View Model 105 |
Deferred Tax Liability Not Recognized [Hierarchy] (6) |
| View Model 106 |
Deferred Taxes, Business Combination, Valuation Allowance [Hierarchy] (8) |
| View Model 107 |
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Hierarchy] (2) |
| View Model 108 |
Defined Benefit Plan Disclosure [Hierarchy] (15) |
| View Model 109 |
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Hierarchy] (14) |
| View Model 110 |
Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Hierarchy] (10) |
| View Model 111 |
Defined Benefit Plan, Assumptions Used in Calculations [Hierarchy] (14) |
| View Model 112 |
Defined Benefit Plan, before Adoption of FAS 158 Recognition Provisions, Disclosures [Hierarchy] (15) |
| View Model 113 |
Defined Benefit Plan, Estimated Future Benefit Payments [Hierarchy] (8) |
| View Model 114 |
Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year [Hierarchy] (3) |
| View Model 115 |
Defined Benefit Plan, Information about Plan Assets [Hierarchy] (45) |
| View Model 116 |
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Hierarchy] (4) |
| View Model 117 |
Defined Benefit Plan, Plan Amendment [Hierarchy] (4) |
| View Model 118 |
Defined Benefit Plan, Plans with Benefit Obligations in Excess of Plan Assets [Hierarchy] (3) |
| View Model 119 |
Defined Benefit Plan, Settlements and Curtailments [Hierarchy] (5) |
| View Model 120 |
Defined Benefit Plan, Special or Contractual Termination Benefits During Period [Hierarchy] (3) |
| View Model 121 |
Defined Contribution Pension and Other Postretirement Plans Disclosure [Hierarchy] (4) |
| View Model 122 |
Deteriorated Loans Transferred in, Debt Securities, Accreditable Yield, Net Increase (Decrease) [Hierarchy] (2) |
| View Model 123 |
Development Stage Enterprise General Disclosures [Hierarchy] (12) |
| View Model 124 |
Disclosure of Expected Gross Prescription Drug Subsidy Receipts [Hierarchy] (7) |
| View Model 125 |
Disclosure Text Block Supplement [Hierarchy] (5) |
| View Model 126 |
Discontinued Operation, Additional Disclosures [Hierarchy] (10) |
| View Model 127 |
Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Hierarchy] (3) |
| View Model 128 |
Disposal Group, Including Discontinued Operation, Additional Disclosures [Hierarchy] (6) |
| View Model 129 |
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Hierarchy] (3) |
| View Model 130 |
Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Hierarchy] (26) |
| View Model 131 |
Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Hierarchy] (20) |
| View Model 132 |
Disposal Group, Not Discontinued Operation, Disposal Disclosures [Hierarchy] (5) |
| View Model 133 |
Disposal Group, Not Discontinued Operation, Income Statement Disclosures [Hierarchy] (8) |
| View Model 134 |
Disposal Group, Special Transaction Classifications [Hierarchy] (4) |
| View Model 135 |
Disposal Groups, Including Discontinued Operations, Disclosure [Hierarchy] (2) |
| View Model 136 |
Distribution Made to Member or Limited Partner [Hierarchy] (10) |
| View Model 137 |
Dividends Payable [Hierarchy] (11) |
| View Model 138 |
Document Information [Hierarchy] (24) |
| View Model 139 |
Earnings Per Share [Hierarchy] (38) |
| View Model 140 |
Earnings Per Share Disclosures [Hierarchy] (3) |
| View Model 141 |
Earnings Per Share, Basic and Diluted, Other Disclosures [Hierarchy] (5) |
| View Model 142 |
Earnings Per Share, Basic, Other Disclosures [Hierarchy] (5) |
| View Model 143 |
Earnings Per Share, Basic, Two Class Method [Hierarchy] (3) |
| View Model 144 |
Earnings Per Share, Diluted, Other Disclosures [Hierarchy] (4) |
| View Model 145 |
Earnings Per Share, Diluted, Two Class Method [Hierarchy] (3) |
| View Model 146 |
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share [Hierarchy] (3) |
| View Model 147 |
Earnings Per Share, Nonrecurring Common Control IntraEntity Transactions, Per Diluted Share [Hierarchy] (3) |
| View Model 148 |
Earnings Per Share, Pro Forma [Hierarchy] (8) |
| View Model 149 |
Effect of Fourth Quarter Events [Hierarchy] (3) |
| View Model 150 |
Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Hierarchy] (7) |
| View Model 151 |
Employee Service Share-based Compensation, Aggregate Disclosures [Hierarchy] (12) |
| View Model 152 |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Hierarchy] (3) |
| View Model 153 |
Employee Stock Ownership Plan (ESOP) Disclosures [Hierarchy] (14) |
| View Model 154 |
Employee Stock Ownership Plan (ESOP), Debt Structure [Hierarchy] (8) |
| View Model 155 |
Employee Trust [Hierarchy] (3) |
| View Model 156 |
Entity Addresses [Hierarchy] (10) |
| View Model 157 |
Entity Contact Personnel [Hierarchy] (4) |
| View Model 158 |
Entity Information [Hierarchy] (25) |
| View Model 159 |
Entity Listings [Hierarchy] (9) |
| View Model 160 |
Entity Location [Hierarchy] (2) |
| View Model 161 |
Entity North American Industry Classifications [Hierarchy] (2) |
| View Model 162 |
Entity Phone Fax Numbers [Hierarchy] (6) |
| View Model 163 |
Entity Sector Industry Classifications [Hierarchy] (2) |
| View Model 164 |
Environmental Exit Cost [Hierarchy] (10) |
| View Model 165 |
Environmental Property Sale, Disposal or Abandonment Costs [Hierarchy] (5) |
| View Model 166 |
Environmental Remediation Costs Recognized [Hierarchy] (7) |
| View Model 167 |
Equity Issuance [Hierarchy] (3) |
| View Model 168 |
Equity Issuance Since Inception [Hierarchy] (7) |
| View Model 169 |
Equity Method Investments [Hierarchy] (46) |
| View Model 170 |
Equity, Class of Treasury Stock [Hierarchy] (18) |
| View Model 171 |
Error Corrections and Prior Period Adjustments Restatement [Hierarchy] (3) |
| View Model 172 |
Extended Product Warranty Disclosure [Hierarchy] (3) |
| View Model 173 |
Extinguishment of Debt [Hierarchy] (7) |
| View Model 174 |
Extraordinary Item [Hierarchy] (11) |
| View Model 175 |
Features of Convertible Preferred Stock [Hierarchy] (7) |
| View Model 176 |
Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Hierarchy] (20) |
| View Model 177 |
Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Hierarchy] (7) |
| View Model 178 |
Financing Receivable, Allowance for Credit Loss, Additional Information [Hierarchy] (15) |
| View Model 179 |
Financing Receivable, Impaired [Hierarchy] (8) |
| View Model 180 |
Financing Receivable, Modifications [Hierarchy] (7) |
| View Model 181 |
Financing Receivable, Recorded Investment [Hierarchy] (5) |
| View Model 182 |
Financing Receivable, Recorded Investment, Aging [Hierarchy] (4) |
| View Model 183 |
Finite-Lived Intangible Assets [Hierarchy] (8) |
| View Model 184 |
Finite-Lived Intangible Assets [Hierarchy] (5) |
| View Model 185 |
Finite-Lived Intangible Assets, Future Amortization Expense, Current and Five Succeeding Fiscal Years [Hierarchy] (2) |
| View Model 186 |
Foreign Currency Transaction [Hierarchy] (4) |
| View Model 187 |
Foreign Currency Translation [Hierarchy] (5) |
| View Model 188 |
Foreign Earnings Repatriated under American Jobs Creation Act of 2004 [Hierarchy] (3) |
| View Model 189 |
Forward Contract Indexed to Issuer's Equity [Hierarchy] (10) |
| View Model 190 |
Franchisor Disclosure [Hierarchy] (2) |
| View Model 191 |
Fresh-Start Adjustment [Hierarchy] (2) |
| View Model 192 |
Gain Contingencies [Hierarchy] (5) |
| View Model 193 |
General and Administrative Costs in Inventory [Hierarchy] (3) |
| View Model 194 |
General Discussion of Pension and Other Postretirement Benefits [Hierarchy] (2) |
| View Model 195 |
Geographic Areas, Long-Lived Assets [Hierarchy] (4) |
| View Model 196 |
Geographic Areas, Revenues from External Customers [Hierarchy] (4) |
| View Model 197 |
Goodwill and Intangible Assets Disclosures [Hierarchy] (10) |
| View Model 198 |
Goodwill, Impaired [Hierarchy] (7) |
| View Model 199 |
Goodwill, Not Allocated [Hierarchy] (3) |
| View Model 200 |
Governmental Contracts Subject to Renegotiation [Hierarchy] (5) |
| View Model 201 |
Grandfathered ESOP Expense Recognition [Hierarchy] (5) |
| View Model 202 |
Guarantor Obligations [Hierarchy] (14) |
| View Model 203 |
Held-to-maturity Securities, Balance Sheet, Reported Amounts [Hierarchy] (6) |
| View Model 204 |
Held-to-maturity Securities, Continuous Unrealized Loss Position, Qualitative Disclosure [Hierarchy] (18) |
| View Model 205 |
Held-to-maturity Securities, Contracts to Acquire Securities to be Accounted for as Held-to-maturity [Hierarchy] (2) |
| View Model 206 |
Held-to-maturity Securities, Debt Maturities [Hierarchy] (5) |
| View Model 207 |
Held-to-maturity Securities, Other Disclosure Items [Hierarchy] (3) |
| View Model 208 |
Held-to-maturity Securities, Parenthetical Disclosure [Hierarchy] (4) |
| View Model 209 |
Held-to-maturity Securities, Restricted, Disclosure [Hierarchy] (2) |
| View Model 210 |
Held-to-maturity Securities, Sales or Transfers of Investments [Hierarchy] (2) |
| View Model 211 |
Held-to-maturity Securities, Sales, Excluding Other than Temporary Impairments [Hierarchy] (6) |
| View Model 212 |
Held-to-maturity Securities, Transfers [Hierarchy] (4) |
| View Model 213 |
Impact of Restatement on Earnings Per Share [Hierarchy] (3) |
| View Model 214 |
Impaired Assets to be Disposed of by Method Other than Sale [Hierarchy] (7) |
| View Model 215 |
Impaired Intangible Assets [Hierarchy] (6) |
| View Model 216 |
Impaired Long-Lived Assets Held and Used [Hierarchy] (7) |
| View Model 217 |
Impairment or Disposal of Tangible Assets Disclosure [Hierarchy] (3) |
| View Model 218 |
Incentive Distribution Made to Managing Member or General Partner [Hierarchy] (5) |
| View Model 219 |
Incentive Distribution, Managing Member or General Partner [Hierarchy] (5) |
| View Model 220 |
Income Amounts Attributable to Noncontrolling Interest, Disclosures [Hierarchy] (4) |
| View Model 221 |
Income Amounts Attributable to Parent, Disclosures [Hierarchy] (13) |
| View Model 222 |
Income Deposit Securities [Hierarchy] (4) |
| View Model 223 |
Income Statement [Hierarchy] (7) |
| View Model 224 |
Income Statement Parenthetical [Hierarchy] (3) |
| View Model 225 |
Income Tax Contingency, Other [Hierarchy] (4) |
| View Model 226 |
Income Tax Disclosures [Hierarchy] (2) |
| View Model 227 |
Income Tax Examination [Hierarchy] (10) |
| View Model 228 |
Income Tax Holiday [Hierarchy] (5) |
| View Model 229 |
Income Tax Uncertainties [Hierarchy] (2) |
| View Model 230 |
Indefinite-lived Intangible Assets by Major Class [Hierarchy] (2) |
| View Model 231 |
Industry Specific Policies [Hierarchy] (96) |
| View Model 232 |
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Estimated Amount Amortized During Next Five Years [Hierarchy] (6) |
| View Model 233 |
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized During Next Five Years [Hierarchy] (6) |
| View Model 234 |
Intercompany Foreign Currency Balance [Hierarchy] (3) |
| View Model 235 |
Interim Period, Costs Not Allocable [Hierarchy] (5) |
| View Model 236 |
Inventory Disclosures [Hierarchy] (2) |
| View Model 237 |
Inventory for Long-term Contracts or Programs [Hierarchy] (13) |
| View Model 238 |
Investments in Debt and Marketable Equity Securities Disclosures [Hierarchy] (6) |
| View Model 239 |
Japanese Welfare Pension Insurance Law [Hierarchy] (4) |
| View Model 240 |
Leases of Lessee Disclosures [Hierarchy] (2) |
| View Model 241 |
Leases, Capital [Hierarchy] (6) |
| View Model 242 |
Leveraged Buyout Transaction [Hierarchy] (10) |
| View Model 243 |
Leveraged Leases [Hierarchy] (3) |
| View Model 244 |
Liabilities for Long-term Contracts or Programs [Hierarchy] (3) |
| View Model 245 |
Life Insurance, Corporate or Bank Owned [Hierarchy] (5) |
| View Model 246 |
Life Settlement Contracts, Fair Value Method [Hierarchy] (6) |
| View Model 247 |
Life Settlement Contracts, Fair Value Method, Disclosure Items [Hierarchy] (4) |
| View Model 248 |
Life Settlement Contracts, Investment Method [Hierarchy] (2) |
| View Model 249 |
Life Settlement Contracts, Investment Method, Disclosure Items [Hierarchy] (5) |
| View Model 250 |
LIFO Method Related Items [Hierarchy] (9) |
| View Model 251 |
Limited Partners' Capital Account [Hierarchy] (6) |
| View Model 252 |
Line of Credit Facility [Hierarchy] (51) |
| View Model 253 |
Loan and Lease Receivables, Impaired [Hierarchy] (8) |
| View Model 254 |
Loans Acquired, Accounted for as Debt Securities, Available-for-sale Category [Hierarchy] (21) |
| View Model 255 |
Loans Acquired, Accounted for as Debt Securities, Disclosure [Hierarchy] (2) |
| View Model 256 |
Loans Acquired, Accounted for as Debt Securities, General Items [Hierarchy] (29) |
| View Model 257 |
Loans Acquired, Accounted for as Debt Securities, Held-to-maturity Category [Hierarchy] (21) |
| View Model 258 |
Loans and Leases Receivable Disclosure [Hierarchy] (5) |
| View Model 259 |
Loans and Leases Receivable, Other Information [Hierarchy] (16) |
| View Model 260 |
Loans and Leases Receivable, Related Parties Disclosure [Hierarchy] (2) |
| View Model 261 |
Long Lived Assets Held-for-sale [Hierarchy] (6) |
| View Model 262 |
Long-Lived Assets to be Abandoned [Hierarchy] (4) |
| View Model 263 |
Long-term Debt, Other Disclosures [Hierarchy] (7) |
| View Model 264 |
Long-term Purchase Commitment [Hierarchy] (8) |
| View Model 265 |
Loss Contingencies [Hierarchy] (2) |
| View Model 266 |
Loss Contingency Accrual , Product Liability, Material Components [Hierarchy] (5) |
| View Model 267 |
Loss Contingency Accrual , Product Liability, Net [Hierarchy] (4) |
| View Model 268 |
Loss Contingency, Claims Quantities [Hierarchy] (4) |
| View Model 269 |
Loss Contingency, Classification of Accrual [Hierarchy] (5) |
| View Model 270 |
Loss Contingency, Estimate [Hierarchy] (11) |
| View Model 271 |
Loss Contingency, Information about Litigation Matters [Hierarchy] (18) |
| View Model 272 |
Loss Contingency, Insurance-related Assessment [Hierarchy] (8) |
| View Model 273 |
Loss Contingency, Related Receivable [Hierarchy] (2) |
| View Model 274 |
Loss Contingency, Settlement [Hierarchy] (7) |
| View Model 275 |
Material Components of Recorded Third-Party Environmental Recoveries [Hierarchy] (3) |
| View Model 276 |
Multiemployer Plans [Hierarchy] (5) |
| View Model 277 |
Multiple Foreign Currency Exchange Rates [Hierarchy] (4) |
| View Model 278 |
New Accounting Pronouncement or Change in Accounting Principle, Current Period Disclosures [Hierarchy] (3) |
| View Model 279 |
New Accounting Pronouncement or Change in Accounting Principle, Retrospective Adjustments [Hierarchy] (11) |
| View Model 280 |
New Accounting Pronouncement, Early Adoption [Hierarchy] (7) |
| View Model 281 |
New Accounting Pronouncements and Changes in Accounting Principles [Hierarchy] (5) |
| View Model 282 |
New Accounting Pronouncements or Change in Accounting Principle [Hierarchy] (6) |
| View Model 283 |
Noncash or Part Noncash Acquisitions [Hierarchy] (10) |
| View Model 284 |
Noncash or Part Noncash Divestitures [Hierarchy] (4) |
| View Model 285 |
Noncontrolling Interest [Hierarchy] (8) |
| View Model 286 |
Noncontrolling Interest Items [Hierarchy] (15) |
| View Model 287 |
Noncontrolling Interest Represented by Preferred Stock [Hierarchy] (4) |
| View Model 288 |
Nonmonetary Transaction [Hierarchy] (7) |
| View Model 289 |
Operating Leased Assets [Hierarchy] (5) |
| View Model 290 |
Operating Leases of Lessor Disclosures [Hierarchy] (4) |
| View Model 291 |
Operating Leases, Income Statement [Hierarchy] (4) |
| View Model 292 |
Operating Loss Carryforwards [Hierarchy] (6) |
| View Model 293 |
Option Indexed to Issuer's Equity [Hierarchy] (11) |
| View Model 294 |
Option Indexed to Issuer's Equity [Hierarchy] (10) |
| View Model 295 |
Organization, Consolidation and Presentation of Financial Statements [Hierarchy] (69) |
| View Model 296 |
Other Assets, Noncurrent [Hierarchy] (10) |
| View Model 297 |
Other Assets, Significant Additions or Deletions [Hierarchy] (5) |
| View Model 298 |
Other Assets, Unclassified [Hierarchy] (11) |
| View Model 299 |
Other Cost and Expense Disclosure, Operating [Hierarchy] (8) |
| View Model 300 |
Other Deferred Costs [Hierarchy] (8) |
| View Model 301 |
Other Expense Disclosure, Nonoperating [Hierarchy] (2) |
| View Model 302 |
Other Income Disclosure, Nonoperating [Hierarchy] (4) |
| View Model 303 |
Other Liabilities, Current [Hierarchy] (8) |
| View Model 304 |
Other Liabilities, Noncurrent [Hierarchy] (7) |
| View Model 305 |
Other Liabilities, Unclassified [Hierarchy] (11) |
| View Model 306 |
Other Ownership Interests [Hierarchy] (4) |
| View Model 307 |
Other Significant Noncash Transactions [Hierarchy] (6) |
| View Model 308 |
Other Tax Carryforward [Hierarchy] (7) |
| View Model 309 |
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] (14) |
| View Model 310 |
Other than Temporary Impairment Losses, Investments, Held-to-maturity Securities, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] (14) |
| View Model 311 |
Own-share Lending Arrangement [Hierarchy] (10) |
| View Model 312 |
Own-share Lending Arrangement, Counterparty Default [Hierarchy] (5) |
| View Model 313 |
Participating Mortgage Loans [Hierarchy] (9) |
| View Model 314 |
Partners' Capital Disclosures [Hierarchy] (9) |
| View Model 315 |
Plant and Equipment Useful Lives [Hierarchy] (4) |
| View Model 316 |
Postemployment Benefits [Hierarchy] (7) |
| View Model 317 |
Postretirement Medical Plans with Prescription Drug Benefits [Hierarchy] (6) |
| View Model 318 |
Preferred Stock [Hierarchy] (14) |
| View Model 319 |
Preferred Stock, Number of Shares, Par Value and Other Disclosures [Hierarchy] (24) |
| View Model 320 |
Preferred Stock, Shares Subscribed but Unissued, Value [Hierarchy] (3) |
| View Model 321 |
Preferred Units Description and Other Disclosures [Hierarchy] (5) |
| View Model 322 |
Preproduction Costs Related to Long-term Supply Arrangements [Hierarchy] (5) |
| View Model 323 |
Preproduction Costs Related to Long-term Supply Arrangements [Hierarchy] (5) |
| View Model 324 |
Prior Period Reclassification Adjustment [Hierarchy] (3) |
| View Model 325 |
Product Information [Hierarchy] (3) |
| View Model 326 |
Product Liability Contingency [Hierarchy] (28) |
| View Model 327 |
Product Warranties Disclosures [Hierarchy] (2) |
| View Model 328 |
Property Management Fee [Hierarchy] (4) |
| View Model 329 |
Property Plant and Equipment Income Statement Disclosures [Hierarchy] (6) |
| View Model 330 |
Property Subject to or Available for Operating Lease [Hierarchy] (2) |
| View Model 331 |
Property, Plant and Equipment [Hierarchy] (6) |
| View Model 332 |
Property, Plant and Equipment Impairment or Disposal [Hierarchy] (2) |
| View Model 333 |
Purchase Commitment, Excluding Long-term Commitment [Hierarchy] (3) |
| View Model 334 |
Quantifying Misstatement in Current Year Financial Statements [Hierarchy] (2) |
| View Model 335 |
Quarterly Financial Information, Explanatory Disclosure [Hierarchy] (8) |
| View Model 336 |
Real Estate Properties [Hierarchy] (4) |
| View Model 337 |
Reason for Changing Plan to Sell Assets Held-for-sale [Hierarchy] (4) |
| View Model 338 |
Receivables Held-for-sale [Hierarchy] (3) |
| View Model 339 |
Receivables with Imputed Interest [Hierarchy] (3) |
| View Model 340 |
Receivables with Imputed Interest [Hierarchy] (4) |
| View Model 341 |
Receivables, Long-term Contracts or Programs [Hierarchy] (17) |
| View Model 342 |
Recorded Third-Party Environmental Recoveries, Balance Sheet Classification [Hierarchy] (4) |
| View Model 343 |
Recorded Third-Party Recoveries Related to Environmental Remediation Obligations [Hierarchy] (4) |
| View Model 344 |
Recorded Unconditional Purchase Obligation [Hierarchy] (6) |
| View Model 345 |
Redeemable Noncontrolling Interest [Hierarchy] (7) |
| View Model 346 |
Redeemable Noncontrolling Interest, Equity, Range of Estimated Fair Value [Hierarchy] (3) |
| View Model 347 |
Registration Payment Arrangement [Hierarchy] (11) |
| View Model 348 |
Related Party Disclosures [Hierarchy] (4) |
| View Model 349 |
Related Party Tax Expense [Hierarchy] (6) |
| View Model 350 |
Related Party Transaction [Hierarchy] (10) |
| View Model 351 |
Reorganization under Chapter 11 of US Bankruptcy Code Disclosure [Hierarchy] (292) |
| View Model 352 |
Research and Development Arrangement with Federal Government [Hierarchy] (4) |
| View Model 353 |
Research and Development Arrangement, Contract to Perform for Others [Hierarchy] (4) |
| View Model 354 |
Research and Development Assets Acquired Other than Through Business Combination [Hierarchy] (5) |
| View Model 355 |
Research, Development, and Computer Software [Hierarchy] (2) |
| View Model 356 |
Restatement of Prior Year Income [Hierarchy] (5) |
| View Model 357 |
Restricted Cash and Cash Equivalents Items [Hierarchy] (7) |
| View Model 358 |
Restrictions for Consolidated and Unconsolidated Subsidiaries [Hierarchy] (3) |
| View Model 359 |
Restrictions on Dividends [Hierarchy] (10) |
| View Model 360 |
Restrictions on Loans and Other Fund Transfers [Hierarchy] (2) |
| View Model 361 |
Restructuring and Related Activities Disclosure [Hierarchy] (2) |
| View Model 362 |
Restructuring and Related Cost [Hierarchy] (6) |
| View Model 363 |
Restructuring and Related Cost, Positions Eliminated [Hierarchy] (6) |
| View Model 364 |
Restructuring Cost and Reserve [Hierarchy] (7) |
| View Model 365 |
Restructuring Reserve Disclosures [Hierarchy] (4) |
| View Model 366 |
Retained Earnings Note Disclosure [Hierarchy] (8) |
| View Model 367 |
Revenue from External Customer [Hierarchy] (2) |
| View Model 368 |
Revenue Recognition, Milestone Method [Hierarchy] (5) |
| View Model 369 |
Revenue Recognition, Multiple-deliverable Arrangements [Hierarchy] (16) |
| View Model 370 |
Revenue Recognition, Multiple-deliverable Arrangements [Hierarchy] (17) |
| View Model 371 |
Revenue, Major Customer [Hierarchy] (2) |
| View Model 372 |
Revenues from External Customers and Long-Lived Assets [Hierarchy] (3) |
| View Model 373 |
Sale Leaseback Transaction [Hierarchy] (19) |
| View Model 374 |
Schedule of Available-for-sale Securities [Hierarchy] (3) |
| View Model 375 |
Schedule of Business Insurance Recoveries [Hierarchy] (4) |
| View Model 376 |
Schedule of Cost-method Investments [Hierarchy] (6) |
| View Model 377 |
Schedule of Held-to-maturity Securities [Hierarchy] (4) |
| View Model 378 |
Schedule of Trading Securities and Other Trading Assets [Hierarchy] (24) |
| View Model 379 |
Segment Reporting Information, Additional Elements for Bank Presentation [Hierarchy] (7) |
| View Model 380 |
Segment Reporting Information, Additional Information [Hierarchy] (11) |
| View Model 381 |
Segment Reporting Information, Other Information [Hierarchy] (5) |
| View Model 382 |
Segment Reporting Information, Profit (Loss) [Hierarchy] (10) |
| View Model 383 |
Segment Reporting, Asset Reconciling Item [Hierarchy] (2) |
| View Model 384 |
Segment Reporting, Disclosure of Entity's Reportable Segments [Hierarchy] (7) |
| View Model 385 |
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments [Hierarchy] (5) |
| View Model 386 |
Segment Reporting, Measurement Disclosures [Hierarchy] (7) |
| View Model 387 |
Segment Reporting, Other Disclosures [Hierarchy] (2) |
| View Model 388 |
Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy] (11) |
| View Model 389 |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Hierarchy] (2) |
| View Model 390 |
Segment Reporting, Revenue Reconciling Item [Hierarchy] (2) |
| View Model 391 |
Selected Quarterly Financial Information [Hierarchy] (30) |
| View Model 392 |
Share-based Compensation Arrangement by Share-based Payment Award [Hierarchy] (15) |
| View Model 393 |
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Hierarchy] (11) |
| View Model 394 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Hierarchy] (14) |
| View Model 395 |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Hierarchy] (18) |
| View Model 396 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Hierarchy] (19) |
| View Model 397 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Hierarchy] (9) |
| View Model 398 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Hierarchy] (3) |
| View Model 399 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Beginning of Period [Hierarchy] (4) |
| View Model 400 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, End of Period [Hierarchy] (7) |
| View Model 401 |
Share-based Goods and Nonemployee Services Transaction [Hierarchy] (22) |
| View Model 402 |
Shares Held in Employee Stock Ownership Plan [Hierarchy] (4) |
| View Model 403 |
Short-term Debt [Hierarchy] (10) |
| View Model 404 |
Short-term Debt, Debt Default [Hierarchy] (4) |
| View Model 405 |
Significant Accounting Policies [Hierarchy] (252) |
| View Model 406 |
Significant Acquisitions and Disposals [Hierarchy] (9) |
| View Model 407 |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Hierarchy] (8) |
| View Model 408 |
Site Contingency [Hierarchy] (34) |
| View Model 409 |
Standard Product Warranty Disclosure [Hierarchy] (3) |
| View Model 410 |
Stock Transactions, Parenthetical Disclosures [Hierarchy] (15) |
| View Model 411 |
Stockholders' Equity Disclosures [Hierarchy] (28) |
| View Model 412 |
Subsequent Event [Hierarchy] (12) |
| View Model 413 |
Subsequent Events, Summary [Hierarchy] (6) |
| View Model 414 |
Subsidiary of Limited Liability Company or Limited Partnership [Hierarchy] (7) |
| View Model 415 |
Subsidiary or Equity Method Investee [Hierarchy] (12) |
| View Model 416 |
Subsidiary, Sale of Stock [Hierarchy] (15) |
| View Model 417 |
Supply Commitment [Hierarchy] (3) |
| View Model 418 |
Targeted or Tracking Stock, Stock [Hierarchy] (15) |
| View Model 419 |
Tax Credit Carryforward [Hierarchy] (7) |
| View Model 420 |
Temporary Equity [Hierarchy] (15) |
| View Model 421 |
Treasury Stock [Hierarchy] (4) |
| View Model 422 |
Troubled Debt Restructuring, Debtor, Current Period [Hierarchy] (3) |
| View Model 423 |
Troubled Debt Restructuring, Debtor, Subsequent Periods [Hierarchy] (4) |
| View Model 424 |
Uncertainties [Hierarchy] (3) |
| View Model 425 |
Unrecorded Unconditional Purchase Obligation [Hierarchy] (10) |
| View Model 426 |
Unusual or Infrequent Item [Hierarchy] (11) |
| View Model 427 |
Unusual Risk or Uncertainty [Hierarchy] (2) |
| View Model 428 |
Valuation Allowance [Hierarchy] (5) |
| View Model 429 |
Valuation Allowance [Hierarchy] (2) |
| View Model 430 |
Variable Interest Entity [Hierarchy] (71) |
| View Model 1 |
Accelerated Share Repurchases [Table Text Block] (1) |
| View Model 2 |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] (1) |
| View Model 3 |
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] (1) |
| View Model 4 |
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Noncurrent [Text Block] (1) |
| View Model 5 |
Additional Financial Information Disclosure [Text Block] (1) |
| View Model 6 |
Allowance for Credit Losses [Text Block] (1) |
| View Model 7 |
Allowance for Credit Losses on Financing Receivables [Table Text Block] (1) |
| View Model 8 |
Asset Impairment Charges [Text Block] (1) |
| View Model 9 |
Asset Retirement Obligation Disclosure [Text Block] (1) |
| View Model 10 |
Assets Disposed of by Method Other than Sale, in Period of Disposition [Table Text Block] (1) |
| View Model 11 |
Auction Market Preferred Securities Disclosure [Text Block] (1) |
| View Model 12 |
Available-for-sale Securities [Table Text Block] (1) |
| View Model 13 |
Business Acquisition, Integration, Restructuring and Other Related Costs [Text Block] (1) |
| View Model 14 |
Business Acquisition, Pro Forma Information [Table Text Block] (1) |
| View Model 15 |
Business Combination Disclosure [Text Block] (1) |
| View Model 16 |
Business Combination, Separately Recognized Transactions [Table Text Block] (1) |
| View Model 17 |
Capital Leases in Financial Statements of Lessee Disclosure [Text Block] (1) |
| View Model 18 |
Capital Leases in Financial Statements of Lessor Disclosure [Text Block] (1) |
| View Model 19 |
Cash and Cash Equivalents Disclosure [Text Block] (1) |
| View Model 20 |
Cash Flow, Operating Capital [Table Text Block] (1) |
| View Model 21 |
Cash Flow, Supplemental Disclosures [Text Block] (1) |
| View Model 22 |
Collaborative Arrangement Disclosure [Text Block] (1) |
| View Model 23 |
Commitments and Contingencies Disclosure [Text Block] (1) |
| View Model 24 |
Commitments Contingencies and Guarantees [Text Block] (1) |
| View Model 25 |
Commitments Disclosure [Text Block] (1) |
| View Model 26 |
Compensation and Employee Benefit Plans [Text Block] (1) |
| View Model 27 |
Compensation Related Costs, General [Text Block] (1) |
| View Model 28 |
Comprehensive Income (Loss) Note [Text Block] (1) |
| View Model 29 |
Concentration Risk Disclosure [Text Block] (1) |
| View Model 30 |
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block] (1) |
| View Model 31 |
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block] (1) |
| View Model 32 |
Consolidation, Variable Interest Entity, Policy [Policy Text Block] (1) |
| View Model 33 |
Contingencies Disclosure [Text Block] (1) |
| View Model 34 |
Cost and Equity Method Investments Disclosure [Text Block] (1) |
| View Model 35 |
Cost-method Investments, Description [Text Block] (1) |
| View Model 36 |
Debt and Capital Leases Disclosures [Text Block] (1) |
| View Model 37 |
Debt Disclosure [Text Block] (1) |
| View Model 38 |
Deferred Compensation Arrangement with Individual Disclosure, Postretirement Benefits [Table Text Block] (1) |
| View Model 39 |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] (1) |
| View Model 40 |
Deferred Revenue Disclosure [Text Block] (1) |
| View Model 41 |
Deferred Revenue, by Arrangement, Disclosure [Table Text Block] (1) |
| View Model 42 |
Details of Impairment of Long-Lived Assets Held and Used by Asset [Table Text Block] (1) |
| View Model 43 |
Details of Long-Lived Assets to be Abandoned by Asset [Table Text Block] (1) |
| View Model 44 |
Details of Nonmonetary Transactions [Table Text Block] (1) |
| View Model 45 |
Development Stage Enterprise General Disclosures [Text Block] (1) |
| View Model 46 |
Disclosure of Compensation Related Costs, Share-based Payments [Text Block] (1) |
| View Model 47 |
Disclosure of Long Lived Assets Held-for-sale [Table Text Block] (1) |
| View Model 48 |
Disclosure of Reclassification Amount [Text Block] (1) |
| View Model 49 |
Disclosure of Reclassification Amount [Text Block] (1) |
| View Model 50 |
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block] (1) |
| View Model 51 |
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] (1) |
| View Model 52 |
Document Information [Text Block] (1) |
| View Model 53 |
Earnings Per Share [Text Block] (1) |
| View Model 54 |
Effect of Fourth Quarter Events [Table Text Block] (1) |
| View Model 55 |
Entity [Text Block] (1) |
| View Model 56 |
Environmental Exit Costs by Cost [Table Text Block] (1) |
| View Model 57 |
Environmental Loss Contingency Disclosure [Text Block] (1) |
| View Model 58 |
Equity Method Investments Disclosure [Text Block] (1) |
| View Model 59 |
Extraordinary Items Disclosure [Text Block] (1) |
| View Model 60 |
Financial Instruments Disclosure [Text Block] (1) |
| View Model 61 |
Financial Instruments Subject to Mandatory Redemption Disclosure [Table Text Block] (1) |
| View Model 62 |
Financing Receivable Credit Quality Indicators [Table Text Block] (1) |
| View Model 63 |
Financing Receivables [Text Block] (1) |
| View Model 64 |
Foreign Currency Disclosure [Text Block] (1) |
| View Model 65 |
Gain (Loss) on Investments [Table Text Block] (1) |
| View Model 66 |
Goodwill and Intangible Assets Disclosure [Text Block] (1) |
| View Model 67 |
Goodwill Disclosure [Text Block] (1) |
| View Model 68 |
Guarantees [Text Block] (1) |
| View Model 69 |
Held-to-maturity Securities [Table Text Block] (1) |
| View Model 70 |
Impaired Assets to be Disposed of by Method Other than Sale [Table Text Block] (1) |
| View Model 71 |
Impaired Financing Receivables [Table Text Block] (1) |
| View Model 72 |
Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block] (1) |
| View Model 73 |
Income Tax Disclosure [Text Block] (1) |
| View Model 74 |
Intangible Assets Disclosure [Text Block] (1) |
| View Model 75 |
Interest and Other Income [Table Text Block] (1) |
| View Model 76 |
Interest and Other Income [Text Block] (1) |
| View Model 77 |
Interim Period, Costs Not Allocable [Table Text Block] (1) |
| View Model 78 |
Inventory Disclosure [Text Block] (1) |
| View Model 79 |
Investment Income [Table Text Block] (1) |
| View Model 80 |
Investments and Other Noncurrent Assets [Text Block] (1) |
| View Model 81 |
Investments Classified by Contractual Maturity Date [Table Text Block] (1) |
| View Model 82 |
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block] (1) |
| View Model 83 |
Leases of Lessee Disclosure [Text Block] (1) |
| View Model 84 |
Leases of Lessor Disclosure [Text Block] (1) |
| View Model 85 |
Legal Matters and Contingencies [Text Block] (1) |
| View Model 86 |
Leveraged Buyout Transaction Disclosure [Text Block] (1) |
| View Model 87 |
Life Insurance, Corporate or Bank Owned [Text Block] (1) |
| View Model 88 |
Life Settlement Contracts, Disclosure [Text Block] (1) |
| View Model 89 |
Loans, Notes, Trade and Other Receivables Disclosure [Text Block] (1) |
| View Model 90 |
Long-term Contracts or Programs Disclosure [Text Block] (1) |
| View Model 91 |
Long-term Debt [Text Block] (1) |
| View Model 92 |
Long-term Purchase Commitment [Table Text Block] (1) |
| View Model 93 |
Marketable Securities [Text Block] (1) |
| View Model 94 |
Mergers, Acquisitions and Dispositions Disclosures [Text Block] (1) |
| View Model 95 |
Mortgage Notes Payable Disclosure [Text Block] (1) |
| View Model 96 |
New Accounting Pronouncement, Early Adoption [Table Text Block] (1) |
| View Model 97 |
Noncontrolling Interest [Text Block] (1) |
| View Model 98 |
Noncontrolling Interest Disclosure [Text Block] (1) |
| View Model 99 |
Operating Leases of Lessee Disclosure [Table Text Block] (1) |
| View Model 100 |
Operating Leases of Lessor Disclosure [Text Block] (1) |
| View Model 101 |
Option Indexed to Issuer's Equity, Description [Text Block] (1) |
| View Model 102 |
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] (1) |
| View Model 103 |
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] (1) |
| View Model 104 |
Other Assets Disclosure [Text Block] (1) |
| View Model 105 |
Other Comprehensive Income, Noncontrolling Interest [Text Block] (1) |
| View Model 106 |
Other Income and Other Expense Disclosure [Text Block] (1) |
| View Model 107 |
Other Liabilities Disclosure [Text Block] (1) |
| View Model 108 |
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Table Text Block] (1) |
| View Model 109 |
Partners' Capital Notes Disclosure [Text Block] (1) |
| View Model 110 |
Past Due Financing Receivables [Table Text Block] (1) |
| View Model 111 |
Pension and Other Postretirement Benefits Disclosure [Text Block] (1) |
| View Model 112 |
Postemployment Benefits Disclosure [Text Block] (1) |
| View Model 113 |
Preferred Stock [Text Block] (1) |
| View Model 114 |
Product Liability Contingencies [Table Text Block] (1) |
| View Model 115 |
Product Warranty Disclosure [Text Block] (1) |
| View Model 116 |
Property, Plant and Equipment [Table Text Block] (1) |
| View Model 117 |
Property, Plant and Equipment Disclosure [Text Block] (1) |
| View Model 118 |
Property, Plant and Equipment, Schedule of Significant Acquisitions and Disposals [Table Text Block] (1) |
| View Model 119 |
Prospective Adoption of New Accounting Pronouncements [Table Text Block] (1) |
| View Model 120 |
Purchase and Supply Commitment, Excluding Long-term Commitment [Text Block] (1) |
| View Model 121 |
Purchase Commitment, Excluding Long-term Commitment [Table Text Block] (1) |
| View Model 122 |
Quarterly Financial Information [Text Block] (1) |
| View Model 123 |
Realized Gain (Loss) on Investments [Table Text Block] (1) |
| View Model 124 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] (1) |
| View Model 125 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] (1) |
| View Model 126 |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block] (1) |
| View Model 127 |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] (1) |
| View Model 128 |
Recorded Unconditional Purchase Obligations [Table Text Block] (1) |
| View Model 129 |
Redeemable Noncontrolling Interest [Table Text Block] (1) |
| View Model 130 |
Registration Payment Arrangement [Table Text Block] (1) |
| View Model 131 |
Related Party Transactions Disclosure [Text Block] (1) |
| View Model 132 |
Reorganization under Chapter 11 of US Bankruptcy Code Disclosure [Text Block] (1) |
| View Model 133 |
Research and Development Arrangement, Contract to Perform for Others [Table Text Block] (1) |
| View Model 134 |
Research, Development, and Computer Software Disclosure [Text Block] (1) |
| View Model 135 |
Restatement to Prior Year Income [Table Text Block] (1) |
| View Model 136 |
Restricted Assets Disclosure [Text Block] (1) |
| View Model 137 |
Restrictions on Dividends, Loans and Advances [Text Block] (1) |
| View Model 138 |
Restructuring and Related Activities Disclosure [Text Block] (1) |
| View Model 139 |
Restructuring, Impairment, and Other Activities Disclosure [Text Block] (1) |
| View Model 140 |
Revenue from External Customers by Products and Services [Table Text Block] (1) |
| View Model 141 |
Revenue Recognition, Multiple-deliverable Arrangements [Table Text Block] (1) |
| View Model 142 |
Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block] (1) |
| View Model 143 |
Sale Leaseback Transaction Disclosure [Text Block] (1) |
| View Model 144 |
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] (1) |
| View Model 145 |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] (1) |
| View Model 146 |
Schedule of Accrued Liabilities [Table Text Block] (1) |
| View Model 147 |
Schedule of Accumulated and Projected Benefit Obligations [Table Text Block] (1) |
| View Model 148 |
Schedule of Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Table Text Block] (1) |
| View Model 149 |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] (1) |
| View Model 150 |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] (1) |
| View Model 151 |
Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table Text Block] (1) |
| View Model 152 |
Schedule of Allocation of Plan Assets [Table Text Block] (1) |
| View Model 153 |
Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year [Table Text Block] (1) |
| View Model 154 |
Schedule of Amounts Recognized in Balance Sheet [Table Text Block] (1) |
| View Model 155 |
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block] (1) |
| View Model 156 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] (1) |
| View Model 157 |
Schedule of Asset Retirement Obligations [Table Text Block] (1) |
| View Model 158 |
Schedule of Assumptions Used [Table Text Block] (1) |
| View Model 159 |
Schedule of Auction Market Preferred Securities by Stock Series [Table Text Block] (1) |
| View Model 160 |
Schedule of Available-for-sale Securities Reconciliation [Table Text Block] (1) |
| View Model 161 |
Schedule of Benefit Obligations in Excess of Fair Value of Plan Assets [Table Text Block] (1) |
| View Model 162 |
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block] (1) |
| View Model 163 |
Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table Text Block] (1) |
| View Model 164 |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] (1) |
| View Model 165 |
Schedule of Business Insurance Recoveries [Table Text Block] (1) |
| View Model 166 |
Schedule of Calculation of Numerator and Denominator in Earnings Per Share [Table Text Block] (1) |
| View Model 167 |
Schedule of Capital Leased Asssets [Table Text Block] (1) |
| View Model 168 |
Schedule of Capital Units [Table Text Block] (1) |
| View Model 169 |
Schedule of Cash and Cash Equivalents [Table Text Block] (1) |
| View Model 170 |
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] (1) |
| View Model 171 |
Schedule of Cash Proceeds Received from Share-based Payment Awards [Table Text Block] (1) |
| View Model 172 |
Schedule of Cash, Cash Equivalents and Short-term Investments [Table Text Block] (1) |
| View Model 173 |
Schedule of Change in Accounting Estimate [Table Text Block] (1) |
| View Model 174 |
Schedule of Change in Asset Retirement Obligation [Table Text Block] (1) |
| View Model 175 |
Schedule of Changes in Accumulated Postemployment Benefit Obligations [Table Text Block] (1) |
| View Model 176 |
Schedule of Changes in Fair Value of Plan Assets [Table Text Block] (1) |
| View Model 177 |
Schedule of Changes in Projected Benefit Obligations [Table Text Block] (1) |
| View Model 178 |
Schedule of Collaborative Arrangements and Non-collaborative Arrangement Transactions [Table Text Block] (1) |
| View Model 179 |
Schedule of Compensating Balances [Table Text Block] (1) |
| View Model 180 |
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block] (1) |
| View Model 181 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] (1) |
| View Model 182 |
Schedule of Components of Leveraged Lease Investments [Table Text Block] (1) |
| View Model 183 |
Schedule of Components of Leveraged Lease Investments [Table Text Block] (1) |
| View Model 184 |
Schedule of Comprehensive Income (Loss) [Table Text Block] (1) |
| View Model 185 |
Schedule of Conversions of Stock [Table Text Block] (1) |
| View Model 186 |
Schedule of Cost Method Investments [Table Text Block] (1) |
| View Model 187 |
Schedule of Costs of Retirement Plans [Table Text Block] (1) |
| View Model 188 |
Schedule of Credit Losses for Financing Receivables, Current [Table Text Block] (1) |
| View Model 189 |
Schedule of Credit Losses Related to Financing Receivables, Current and Noncurrent [Table Text Block] (1) |
| View Model 190 |
Schedule of Credit Losses Related to Financing Receivables, Noncurrent [Table Text Block] (1) |
| View Model 191 |
Schedule of Debt [Table Text Block] (1) |
| View Model 192 |
Schedule of Debt Conversions [Table Text Block] (1) |
| View Model 193 |
Schedule of Debtor Troubled Debt Restructuring, Current Period [Table Text Block] (1) |
| View Model 194 |
Schedule of Debtor Troubled Debt Restructuring, Subsequent Periods [Table Text Block] (1) |
| View Model 195 |
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] (1) |
| View Model 196 |
Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table Text Block] (1) |
| View Model 197 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] (1) |
| View Model 198 |
Schedule of Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block] (1) |
| View Model 199 |
Schedule of Defined Benefit Plans Disclosures [Table Text Block] (1) |
| View Model 200 |
Schedule of Derivative Financial Instruments Indexed to, and Potentially Settled in, Entity's Own Stock, Equity [Table Text Block] (1) |
| View Model 201 |
Schedule of Differences between Reported Amount and Reporting Currency Denominated Amount [Table Text Block] (1) |
| View Model 202 |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] (1) |
| View Model 203 |
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block] (1) |
| View Model 204 |
Schedule of Distributions Made to Members or Limited Partners, by Distribution [Table Text Block] (1) |
| View Model 205 |
Schedule of Dividend Payment Restrictions [Table Text Block] (1) |
| View Model 206 |
Schedule of Dividends Payable [Table Text Block] (1) |
| View Model 207 |
Schedule of Dividends Payable [Table Text Block] (1) |
| View Model 208 |
Schedule of Earnings Per Share Reconciliation [Table Text Block] (1) |
| View Model 209 |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] (1) |
| View Model 210 |
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block] (1) |
| View Model 211 |
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block] (1) |
| View Model 212 |
Schedule of Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Table Text Block] (1) |
| View Model 213 |
Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block] (1) |
| View Model 214 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] (1) |
| View Model 215 |
Schedule of Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Table Text Block] (1) |
| View Model 216 |
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block] (1) |
| View Model 217 |
Schedule of Employee Stock Ownership Plan (ESOP) Disclosures [Table Text Block] (1) |
| View Model 218 |
Schedule of Environmental Loss Contingencies by Site [Table Text Block] (1) |
| View Model 219 |
Schedule of Equity Issued Since Inception [Table Text Block] (1) |
| View Model 220 |
Schedule of Equity Method Investments [Table Text Block] (1) |
| View Model 221 |
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] (1) |
| View Model 222 |
Schedule of Expected Amortization Expense [Table Text Block] (1) |
| View Model 223 |
Schedule of Expected Benefit Payments [Table Text Block] (1) |
| View Model 224 |
Schedule of Extinguishment of Debt [Table Text Block] (1) |
| View Model 225 |
Schedule of Extraordinary Items [Table Text Block] (1) |
| View Model 226 |
Schedule of Financing Receivables, Minimum Payments [Table Text Block] (1) |
| View Model 227 |
Schedule of Financing Receivables, Non Accrual Status [Table Text Block] (1) |
| View Model 228 |
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] (1) |
| View Model 229 |
Schedule of Finite-Lived Intangible Assets by Major Class [Table Text Block] (1) |
| View Model 230 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] (1) |
| View Model 231 |
Schedule of Forward Contracts Indexed to Issuer's Equity [Table Text Block] (1) |
| View Model 232 |
Schedule of Fresh-Start Adjustments [Table Text Block] (1) |
| View Model 233 |
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block] (1) |
| View Model 234 |
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] (1) |
| View Model 235 |
Schedule of Gain Contingencies by Contingency [Table Text Block] (1) |
| View Model 236 |
Schedule of Goodwill [Table Text Block] (1) |
| View Model 237 |
Schedule of Guarantor Obligations [Table Text Block] (1) |
| View Model 238 |
Schedule of Health Care Cost Trend Rates [Table Text Block] (1) |
| View Model 239 |
Schedule of Impaired Intangible Assets [Table Text Block] (1) |
| View Model 240 |
Schedule of Incentive Distributions Made to Managing Members or General Partners by Distribution [Table Text Block] (1) |
| View Model 241 |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] (1) |
| View Model 242 |
Schedule of Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions [Table Text Block] (1) |
| View Model 243 |
Schedule of Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] (1) |
| View Model 244 |
Schedule of Indefinite-lived Intangible Assets by Major Class [Table Text Block] (1) |
| View Model 245 |
Schedule of Indefinite-lived Intangible Assets by Segment [Table Text Block] (1) |
| View Model 246 |
Schedule of Intangible Assets and Goodwill [Table Text Block] (1) |
| View Model 247 |
Schedule of Intercompany Foreign Currency Balances [Table Text Block] (1) |
| View Model 248 |
Schedule of Inventory, Current [Table Text Block] (1) |
| View Model 249 |
Schedule of Inventory, Noncurrent [Table Text Block] (1) |
| View Model 250 |
Schedule of Life Settlement Contracts, Fair Value Method [Table Text Block] (1) |
| View Model 251 |
Schedule of Life Settlement Contracts, Investment Method [Table Text Block] (1) |
| View Model 252 |
Schedule of Limited Partners' Capital Account by Class [Table Text Block] (1) |
| View Model 253 |
Schedule of Line of Credit Facilities [Table Text Block] (1) |
| View Model 254 |
Schedule of Long-term Debt Instruments [Table Text Block] (1) |
| View Model 255 |
Schedule of Loss Contingencies by Contingency [Table Text Block] (1) |
| View Model 256 |
Schedule of Maturities of Long-term Debt [Table Text Block] (1) |
| View Model 257 |
Schedule of Net Benefit Costs [Table Text Block] (1) |
| View Model 258 |
Schedule of Net Funded Status [Table Text Block] (1) |
| View Model 259 |
Schedule of Net Periodic Benefit Cost Not yet Recognized [Table Text Block] (1) |
| View Model 260 |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] (1) |
| View Model 261 |
Schedule of Noncash or Part Noncash Acquisitions [Table Text Block] (1) |
| View Model 262 |
Schedule of Noncash or Part Noncash Divestitures [Table Text Block] (1) |
| View Model 263 |
Schedule of Nonvested Performance-based Units Activity [Table Text Block] (1) |
| View Model 264 |
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block] (1) |
| View Model 265 |
Schedule of Nonvested Share Activity [Table Text Block] (1) |
| View Model 266 |
Schedule of Options Indexed to Issuer's Equity [Table Text Block] (1) |
| View Model 267 |
Schedule of Options Indexed to Issuer's Equity [Table Text Block] (1) |
| View Model 268 |
Schedule of Other Assets [Table Text Block] (1) |
| View Model 269 |
Schedule of Other Assets and Other Liabilities [Table Text Block] (1) |
| View Model 270 |
Schedule of Other Assets and Other Liabilities [Table Text Block] (1) |
| View Model 271 |
Schedule of Other Assets, Noncurrent [Table Text Block] (1) |
| View Model 272 |
Schedule of Other Nonoperating Expense, by Component [Table Text Block] (1) |
| View Model 273 |
Schedule of Other Nonoperating Income (Expense) [Table Text Block] (1) |
| View Model 274 |
Schedule of Other Nonoperating Income, by Component [Table Text Block] (1) |
| View Model 275 |
Schedule of Other Operating Cost and Expense, by Component [Table Text Block] (1) |
| View Model 276 |
Schedule of Other Ownership Interests [Table Text Block] (1) |
| View Model 277 |
Schedule of Other Share-based Compensation, Activity [Table Text Block] (1) |
| View Model 278 |
Schedule of Other Significant Noncash Transactions [Table Text Block] (1) |
| View Model 279 |
Schedule of Participating Mortgage Loans [Table Text Block] (1) |
| View Model 280 |
Schedule of Preferred Units [Table Text Block] (1) |
| View Model 281 |
Schedule of Product Information [Table Text Block] (1) |
| View Model 282 |
Schedule of Product Warranty Liability [Table Text Block] (1) |
| View Model 283 |
Schedule of Property Subject to or Available for Operating Lease [Table Text Block] (1) |
| View Model 284 |
Schedule of Purchase Price Allocation [Table Text Block] (1) |
| View Model 285 |
Schedule of Quantifying Prior Year Misstatements Corrected in Current Year Financial Statements [Table Text Block] (1) |
| View Model 286 |
Schedule of Quarterly Financial Information [Table Text Block] (1) |
| View Model 287 |
Schedule of Real Estate Properties [Table Text Block] (1) |
| View Model 288 |
Schedule of Realized Gain (Loss) [Table Text Block] (1) |
| View Model 289 |
Schedule of Receivables with Imputed Interest [Table Text Block] (1) |
| View Model 290 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] (1) |
| View Model 291 |
Schedule of Rent Expense [Table Text Block] (1) |
| View Model 292 |
Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table Text Block] (1) |
| View Model 293 |
Schedule of Restricted Cash and Cash Equivalents [Table Text Block] (1) |
| View Model 294 |
Schedule of Restructuring and Related Costs [Table Text Block] (1) |
| View Model 295 |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] (1) |
| View Model 296 |
Schedule of Retained Earnings Adjustments [Table Text Block] (1) |
| View Model 297 |
Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block] (1) |
| View Model 298 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] (1) |
| View Model 299 |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] (1) |
| View Model 300 |
Schedule of Sale Leaseback Transactions [Table Text Block] (1) |
| View Model 301 |
Schedule of Sale of Stock by Subsidiary or Equity Method Investee Disclosure [Table Text Block] (1) |
| View Model 302 |
Schedule of Segment Reporting Information, by Segment [Table Text Block] (1) |
| View Model 303 |
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Table Text Block] (1) |
| View Model 304 |
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Table Text Block] (1) |
| View Model 305 |
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Table Text Block] (1) |
| View Model 306 |
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Table Text Block] (1) |
| View Model 307 |
Schedule of Share-based Compensation, Activity [Table Text Block] (1) |
| View Model 308 |
Schedule of Share-based Compensation, Employee Stock Purchase Plan, Activity [Table Text Block] (1) |
| View Model 309 |
Schedule of Share-based Compensation, Nonemployee Director Stock Award Plan, Activity [Table Text Block] (1) |
| View Model 310 |
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block] (1) |
| View Model 311 |
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block] (1) |
| View Model 312 |
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block] (1) |
| View Model 313 |
Schedule of Share-based Compensation, Stock Appreciation Rights Award Activity [Table Text Block] (1) |
| View Model 314 |
Schedule of Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Table Text Block] (1) |
| View Model 315 |
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block] (1) |
| View Model 316 |
Schedule of Share-based Goods and Nonemployee Services Transaction by Supplier [Table Text Block] (1) |
| View Model 317 |
Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block] (1) |
| View Model 318 |
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] (1) |
| View Model 319 |
Schedule of Short-term Debt [Table Text Block] (1) |
| View Model 320 |
Schedule of Stock by Class [Table Text Block] (1) |
| View Model 321 |
Schedule of Stockholders Equity [Table Text Block] (1) |
| View Model 322 |
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block] (1) |
| View Model 323 |
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block] (1) |
| View Model 324 |
Schedule of Subsequent Events [Table Text Block] (1) |
| View Model 325 |
Schedule of Subsidiary of Limited Liability Company or Limited Partnership, Description [Table Text Block] (1) |
| View Model 326 |
Schedule of Temporary Impairment Losses, Investments [Table Text Block] (1) |
| View Model 327 |
Schedule of Treasury Stock by Class [Table Text Block] (1) |
| View Model 328 |
Schedule of Unrealized Loss on Investments [Table Text Block] (1) |
| View Model 329 |
Schedule of Unrecognized Compensation Cost, Nonvested Awards [Table Text Block] (1) |
| View Model 330 |
Schedule of Unusual or Infrequent Items [Table Text Block] (1) |
| View Model 331 |
Schedule of Variable Interest Entities [Table Text Block] (1) |
| View Model 332 |
Schedule of Weighted Average Number of Shares [Table Text Block] (1) |
| View Model 333 |
Schedules of Concentration of Risk, by Risk Factor [Table Text Block] (1) |
| View Model 334 |
Segment Reporting Disclosure [Text Block] (1) |
| View Model 335 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block] (1) |
| View Model 336 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Table Text Block] (1) |
| View Model 337 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block] (1) |
| View Model 338 |
Shareholders' Equity and Share-based Payments [Text Block] (1) |
| View Model 339 |
Shareholders' Equity and Share-based Payments [Text Block] (1) |
| View Model 340 |
Short-term Debt [Text Block] (1) |
| View Model 341 |
Significant Accounting Policies [Text Block] (1) |
| View Model 342 |
Sources and Uses of Cash for Leveraged Buyout [Table Text Block] (1) |
| View Model 343 |
Stockholders' Equity Note Disclosure [Text Block] (1) |
| View Model 344 |
Subsequent Events [Text Block] (1) |
| View Model 345 |
Summary of Deferred Tax Liability Not Recognized [Table Text Block] (1) |
| View Model 346 |
Summary of Income Tax Contingencies [Table Text Block] (1) |
| View Model 347 |
Summary of Income Tax Examinations [Table Text Block] (1) |
| View Model 348 |
Summary of Income Tax Holiday [Table Text Block] (1) |
| View Model 349 |
Summary of Operating Loss Carryforwards [Table Text Block] (1) |
| View Model 350 |
Summary of Other Tax Carryforwards [Table Text Block] (1) |
| View Model 351 |
Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block] (1) |
| View Model 352 |
Summary of Tax Credit Carryforwards [Table Text Block] (1) |
| View Model 353 |
Summary of Troubled Debt Restructuring Note, Debtor [Table Text Block] (1) |
| View Model 354 |
Summary of Valuation Allowance [Table Text Block] (1) |
| View Model 355 |
Supplemental Balance Sheet Disclosures [Text Block] (1) |
| View Model 356 |
Supply Commitment [Table Text Block] (1) |
| View Model 357 |
Targeted or Tracking Stock [Table Text Block] (1) |
| View Model 358 |
Trading Securities (and Certain Trading Assets) [Table Text Block] (1) |
| View Model 359 |
Treasury Stock [Text Block] (1) |
| View Model 360 |
Troubled Debt Restructurings on Financing Receivables [Table Text Block] (1) |
| View Model 361 |
Uncertainties [Text Block] (1) |
| View Model 362 |
Unrealized Gain (Loss) on Investments [Table Text Block] (1) |
| View Model 363 |
Unrecorded Unconditional Purchase Obligations Disclosure [Table Text Block] (1) |
| View Model 364 |
Unusual or Infrequent Items Disclosure [Text Block] (1) |
| View Model 365 |
Unusual Risks and Uncertainties [Table Text Block] (1) |
| View Model 1 |
Accounts Payable and Accrued Liabilities [Roll Up] (44) |
| View Model 2 |
Accounts Payable and Accrued Liabilities, Current [Roll Up] (3) |
| View Model 3 |
Accounts Payable and Accrued Liabilities, Current [Roll Up] (50) |
| View Model 4 |
Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up] (9) |
| View Model 5 |
Accounts Receivable, Unapproved Contract Claims, Amount [Roll Up] (4) |
| View Model 6 |
Accrual for Environmental Loss Contingencies [Roll Up] (4) |
| View Model 7 |
Accrual for Environmental Loss Contingencies, Net [Roll Up] (11) |
| View Model 8 |
Accrued Income Taxes [Roll Up] (4) |
| View Model 9 |
Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up] (4) |
| View Model 10 |
Asset Retirement Obligation [Roll Up] (10) |
| View Model 11 |
Asset Retirement Obligation [Roll Up] (6) |
| View Model 12 |
Assets [Roll Up] (268) |
| View Model 13 |
Assets Held-in-trust [Roll Up] (4) |
| View Model 14 |
Auction Market Preferred Securities, Dividend, Paid from Earnings and Capital [Roll Up] (4) |
| View Model 15 |
Available-for-sale Securities [Roll Up] (4) |
| View Model 16 |
Available-for-sale Securities, Amortized Cost Basis [Roll Up] (4) |
| View Model 17 |
Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax [Roll Up] (4) |
| View Model 18 |
Available-for-sale Securities, Current [Roll Up] (4) |
| View Model 19 |
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis [Roll Up] (7) |
| View Model 20 |
Available-for-sale Securities, Gross Gains (Losses), Derivatives [Roll Up] (4) |
| View Model 21 |
Available-for-sale Securities, Gross Realized Gain (Loss) [Roll Up] (4) |
| View Model 22 |
Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] (4) |
| View Model 23 |
Available-for-sale Securities, Gross Unrealized Gain (Loss) [Roll Up] (4) |
| View Model 24 |
Available-for-sale Securities, Noncurrent [Roll Up] (4) |
| View Model 25 |
Available-for-sale Securities, Restricted [Roll Up] (4) |
| View Model 26 |
Available-for-sale Securities, Transfers to Trading, Gains (Losses) [Roll Up] (4) |
| View Model 27 |
Billings in Excess of Cost [Roll Up] (4) |
| View Model 28 |
Business Acquisition, Cost of Acquired Entity, Purchase Price [Roll Up] (8) |
| View Model 29 |
Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net [Roll Up] (4) |
| View Model 30 |
Business Acquisition, Purchase Price Allocation, Current Assets [Roll Up] (16) |
| View Model 31 |
Business Acquisition, Purchase Price Allocation, Current Liabilities [Roll Up] (7) |
| View Model 32 |
Business Acquisition, Purchase Price Allocation, Noncurrent Assets [Roll Up] (15) |
| View Model 33 |
Business Acquisition, Purchase Price Allocation, Noncurrent Liabilities [Roll Up] (11) |
| View Model 34 |
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net [Roll Up] (4) |
| View Model 35 |
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net [Roll Up] (4) |
| View Model 36 |
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Roll Up] (9) |
| View Model 37 |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Roll Up] (15) |
| View Model 38 |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net [Roll Up] (4) |
| View Model 39 |
Capital Lease Obligations [Roll Up] (4) |
| View Model 40 |
Capital Leases, Balance Sheet, Assets by Major Class, Net [Roll Up] (4) |
| View Model 41 |
Capital Leases, Future Minimum Payments Receivable [Roll Up] (8) |
| View Model 42 |
Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments [Roll Up] (14) |
| View Model 43 |
Capital Leases, Income Statement, Lease Revenue, Income Statement of Lessor [Roll Up] (4) |
| View Model 44 |
Capital Leases, Net Investment in Direct Financing and Sales Type Leases [Roll Up] (18) |
| View Model 45 |
Capitalized Computer Software, Net [Roll Up] (4) |
| View Model 46 |
Cash and Cash Equivalents, at Carrying Value [Roll Up] (19) |
| View Model 47 |
Cash for Leveraged Buyout, by Source [Roll Up] (12) |
| View Model 48 |
Common Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] (4) |
| View Model 49 |
Compensated Absences Liability [Roll Up] (4) |
| View Model 50 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Roll Up] (143) |
| View Model 51 |
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net [Roll Up] (10) |
| View Model 52 |
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net [Roll Up] (10) |
| View Model 53 |
Contract Receivable [Roll Up] (10) |
| View Model 54 |
Contract Receivable Retainage [Roll Up] (10) |
| View Model 55 |
Contract Receivable Retainage [Roll Up] (11) |
| View Model 56 |
Contracts Receivable [Roll Up] (4) |
| View Model 57 |
Contracts Receivable, Claims and Uncertain Amounts [Roll Up] (4) |
| View Model 58 |
Contracts Receivable, Claims and Uncertain Amounts [Roll Up] (4) |
| View Model 59 |
Cost of Goods and Services Sold, Depreciation and Amortization [Roll Up] (4) |
| View Model 60 |
Cost-method Investments, Realized Gain (Loss), Alternative [Roll Up] (4) |
| View Model 61 |
Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] (4) |
| View Model 62 |
Costs in Excess of Billings on Uncompleted Contracts or Programs [Roll Up] (4) |
| View Model 63 |
Cumulative Effect on Retained Earnings, Net of Tax [Roll Up] (4) |
| View Model 64 |
Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Gains [Roll Up] (4) |
| View Model 65 |
Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Losses [Roll Up] (4) |
| View Model 66 |
Customer Advances and Deposits, Current [Roll Up] (4) |
| View Model 67 |
Debt Instrument, Unamortized Discount (Premium), Net [Roll Up] (4) |
| View Model 68 |
Debt, Long-term and Short-term, Combined Amount [Roll Up] (4) |
| View Model 69 |
Deferred Compensation Liability, Classified, Noncurrent [Roll Up] (5) |
| View Model 70 |
Deferred Compensation Liability, Classified, Noncurrent [Roll Up] (5) |
| View Model 71 |
Deferred Compensation Liability, Current [Roll Up] (5) |
| View Model 72 |
Deferred Compensation Liability, Current [Roll Up] (5) |
| View Model 73 |
Deferred Compensation Liability, Current and Noncurrent [Roll Up] (5) |
| View Model 74 |
Deferred Compensation Liability, Current and Noncurrent [Roll Up] (5) |
| View Model 75 |
Deferred Costs, Leasing, Net [Roll Up] (4) |
| View Model 76 |
Deferred Finance Costs, Current, Net [Roll Up] (4) |
| View Model 77 |
Deferred Finance Costs, Net [Roll Up] (4) |
| View Model 78 |
Deferred Finance Costs, Noncurrent, Net [Roll Up] (4) |
| View Model 79 |
Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Net [Roll Up] (5) |
| View Model 80 |
Deferred Policy Acquisition Costs and Value of Business Acquired [Roll Up] (4) |
| View Model 81 |
Deferred Revenue [Roll Up] (4) |
| View Model 82 |
Deferred Revenue and Credits [Roll Up] (10) |
| View Model 83 |
Deferred Tax Assets (Liabilities), Net [Roll Up] (4) |
| View Model 84 |
Deferred Tax Assets, Net [Roll Up] (73) |
| View Model 85 |
Deferred Tax Assets, Net, Classification [Roll Up] (10) |
| View Model 86 |
Deferred Tax Liabilities [Roll Up] (34) |
| View Model 87 |
Deferred Tax Liabilities, Classification [Roll Up] (4) |
| View Model 88 |
Defined Benefit Plan, Amounts Recognized in Balance Sheet [Roll Up] (10) |
| View Model 89 |
Defined Benefit Plan, Funded Status of Plan [Roll Up] (4) |
| View Model 90 |
Defined Benefit Plan, Net Periodic Benefit Cost [Roll Up] (13) |
| View Model 91 |
Deposit Assets [Roll Up] (9) |
| View Model 92 |
Depreciation, Depletion and Amortization [Roll Up] (6) |
| View Model 93 |
Dividends, Common Stock [Roll Up] (5) |
| View Model 94 |
Dividends, Preferred Stock [Roll Up] (5) |
| View Model 95 |
Dividends, Share-based Compensation [Roll Up] (5) |
| View Model 96 |
Due from Related Parties, Current [Roll Up] (9) |
| View Model 97 |
Due from Related Parties, Noncurrent [Roll Up] (9) |
| View Model 98 |
Due from Related Parties, Unclassified [Roll Up] (10) |
| View Model 99 |
Due to Related Parties [Roll Up] (8) |
| View Model 100 |
Due to Related Parties, Current [Roll Up] (8) |
| View Model 101 |
Due to Related Parties, Noncurrent [Roll Up] (7) |
| View Model 102 |
Earnings Per Share, Basic [Roll Up] (7) |
| View Model 103 |
Earnings Per Share, Basic [Roll Up] (10) |
| View Model 104 |
Earnings Per Share, Basic and Diluted [Roll Up] (7) |
| View Model 105 |
Earnings Per Share, Diluted [Roll Up] (7) |
| View Model 106 |
Earnings Per Share, Diluted [Roll Up] (10) |
| View Model 107 |
Effect of Change in Accounting Principle, Tabular Presentation by Financial Statement Line Item, Restated Amount [Roll Up] (4) |
| View Model 108 |
Effect on Accumulated Other Comprehensive Income (Loss) Due to Change in Measurement Date, Net of Tax [Roll Up] (4) |
| View Model 109 |
Effect on Accumulated Other Comprehensive Income (Loss) Due to Change in Measurement Date, Net of Tax [Roll Up] (4) |
| View Model 110 |
Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax [Roll Up] (4) |
| View Model 111 |
Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax [Roll Up] (4) |
| View Model 112 |
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up] (59) |
| View Model 113 |
Employee Stock Ownership Plan (ESOP), Shares in ESOP [Roll Up] (5) |
| View Model 114 |
Extended Product Warranty Accrual, Balance Sheet Classification [Roll Up] (4) |
| View Model 115 |
Financing Receivable, Recorded Investment, Past Due [Roll Up] (6) |
| View Model 116 |
Finite-Lived Intangible Assets, Future Amortization Expense [Roll Up] (8) |
| View Model 117 |
Finite-Lived Intangible Assets, Net [Roll Up] (4) |
| View Model 118 |
Foreign Currency Transaction Gain (Loss), before Tax [Roll Up] (4) |
| View Model 119 |
Fresh-Start Adjustment, Increase (Decrease), Assets [Roll Up] (32) |
| View Model 120 |
Fresh-Start Adjustment, Increase (Decrease), Liabilities and Stockholders' Equity [Roll Up] (34) |
| View Model 121 |
Future Minimum Sublease Rentals, Sale Leaseback Transactions [Roll Up] (8) |
| View Model 122 |
Gain (Loss) on Investments [Roll Up] (41) |
| View Model 123 |
Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Roll Up] (24) |
| View Model 124 |
Gain (Loss) on Investments, Excluding Other than Temporary Impairments, Realized and Unrealized Alternative [Roll Up] (24) |
| View Model 125 |
Gain (Loss) on Investments, Realized and Unrealized Alternative [Roll Up] (43) |
| View Model 126 |
Gain (Loss) on Sale of Property Plant Equipment [Roll Up] (13) |
| View Model 127 |
Gain (Loss) Related to Litigation Settlement [Roll Up] (4) |
| View Model 128 |
Goodwill, Impaired, Accumulated Impairment Loss [Roll Up] (4) |
| View Model 129 |
Held-to-maturity Securities, Continuous Unrealized Loss Position, Aggregate Losses [Roll Up] (4) |
| View Model 130 |
Held-to-maturity Securities, Continuous Unrealized Loss Position, Fair Value [Roll Up] (4) |
| View Model 131 |
Held-to-maturity Securities, Debt Maturities, Fair Value [Roll Up] (7) |
| View Model 132 |
Held-to-maturity Securities, Debt Maturities, Net Carrying Amount [Roll Up] (7) |
| View Model 133 |
Held-to-maturity Securities, Gross Gains (Losses), Derivatives [Roll Up] (4) |
| View Model 134 |
Held-to-maturity Securities, Restricted [Roll Up] (4) |
| View Model 135 |
Held-to-maturity Securities, Transferred Security, Unrealized Gain (Loss) [Roll Up] (4) |
| View Model 136 |
Impairment of Intangible Assets (Excluding Goodwill) [Roll Up] (4) |
| View Model 137 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] (4) |
| View Model 138 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] (24) |
| View Model 139 |
Income Tax Examination, Penalties and Interest Accrued [Roll Up] (4) |
| View Model 140 |
Income Tax Examination, Penalties and Interest Expense [Roll Up] (4) |
| View Model 141 |
Income Tax Expense (Benefit), Continuing Operations [Roll Up] (14) |
| View Model 142 |
Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Roll Up] (18) |
| View Model 143 |
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Roll Up] (61) |
| View Model 144 |
Income Tax Expense (Benefit), Intraperiod Tax Allocation [Roll Up] (36) |
| View Model 145 |
Intangible Assets, Net (Excluding Goodwill) [Roll Up] (4) |
| View Model 146 |
Interest and Other Income [Roll Up] (9) |
| View Model 147 |
Interest Costs Incurred [Roll Up] (11) |
| View Model 148 |
Inventory, LIFO Reserve, Effect on Income, Net [Roll Up] (4) |
| View Model 149 |
Inventory, Net [Roll Up] (29) |
| View Model 150 |
Inventory, Net, Classification by Industry Alternative [Roll Up] (33) |
| View Model 151 |
Inventory, Net, Combining Work in Process and Raw Materials Alternative [Roll Up] (27) |
| View Model 152 |
Inventory, Net, Items Net of Reserve Alternative [Roll Up] (14) |
| View Model 153 |
Inventory, Noncurrent [Roll Up] (5) |
| View Model 154 |
Investment Income, Net [Roll Up] (11) |
| View Model 155 |
Labor and Related Expense [Roll Up] (9) |
| View Model 156 |
Leveraged Buyout, Cost of Transaction Charged to Expense [Roll Up] (4) |
| View Model 157 |
Leveraged Buyout, Uses of Cash in Leveraged Buyout Transaction [Roll Up] (7) |
| View Model 158 |
Leveraged Leases, Balance Sheet, Investment in Leveraged Leases, Net [Roll Up] (4) |
| View Model 159 |
Leveraged Leases, Income (Loss) [Roll Up] (5) |
| View Model 160 |
Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Investment in Leveraged Leases, Net [Roll Up] (10) |
| View Model 161 |
Liabilities and Equity [Roll Up] (216) |
| View Model 162 |
Limited Partners' Capital Account, Value [Roll Up] (7) |
| View Model 163 |
Loans and Leases Receivable, Allowance [Roll Up] (6) |
| View Model 164 |
Loans and Leases Receivable, Deferred Income [Roll Up] (6) |
| View Model 165 |
Loans and Leases Receivable, Gross, Carrying Amount, by Category Alternative [Roll Up] (6) |
| View Model 166 |
Loans and Leases Receivable, Loans in Process [Roll Up] (6) |
| View Model 167 |
Loans and Leases Receivable, Net of Deferred Income [Roll Up] (6) |
| View Model 168 |
Loans and Leases Receivable, Net Reported Amount [Roll Up] (10) |
| View Model 169 |
Loans and Leases Receivable, Net Reported Amount, by Category Alternative [Roll Up] (46) |
| View Model 170 |
Loans Payable, Current and Noncurrent [Roll Up] (4) |
| View Model 171 |
Loans Receivable Held-for-sale, Net, Bank Presentation [Roll Up] (9) |
| View Model 172 |
Loans Receivable, Net [Roll Up] (4) |
| View Model 173 |
Long-term Debt, by Current and Noncurrent [Roll Up] (63) |
| View Model 174 |
Long-term Debt, by Maturity [Roll Up] (12) |
| View Model 175 |
Long-term Debt, by Type, Current and Noncurrent [Roll Up] (97) |
| View Model 176 |
Long-term Debt, Current and Noncurrent [Roll Up] (4) |
| View Model 177 |
Loss Contingency Accrual , Product Liability, Gross [Roll Up] (8) |
| View Model 178 |
Loss Contingency, Related Receivable Carrying Value [Roll Up] (4) |
| View Model 179 |
Marketable Securities [Roll Up] (34) |
| View Model 180 |
Marketable Securities, Alternative [Roll Up] (12) |
| View Model 181 |
Marketable Securities, Restricted [Roll Up] (13) |
| View Model 182 |
Mortgage Loans on Real Estate, Commercial and Consumer, Net, (Investment Based Operations Presentation) [Roll Up] (5) |
| View Model 183 |
Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] (642) |
| View Model 184 |
Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] (644) |
| View Model 185 |
Net Income (Loss) Available to Common Stockholders, Diluted [Roll Up] (28) |
| View Model 186 |
Net Investment in Direct Financing and Sales Type Leases [Roll Up] (10) |
| View Model 187 |
Net Realized and Unrealized Gain (Loss) on Trading Securities [Roll Up] (4) |
| View Model 188 |
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Roll Up] (16) |
| View Model 189 |
Nontrade Receivables, Current [Roll Up] (12) |
| View Model 190 |
Nontrade Receivables, Noncurrent [Roll Up] (11) |
| View Model 191 |
Nontrade Receivables, Unclassified [Roll Up] (15) |
| View Model 192 |
Notes and Loans Payable, Current and Noncurrent [Roll Up] (4) |
| View Model 193 |
Notes Payable, Current and Noncurrent [Roll Up] (4) |
| View Model 194 |
Operating Leases, Future Minimum Payments Due [Roll Up] (8) |
| View Model 195 |
Operating Leases, Future Minimum Payments Receivable [Roll Up] (8) |
| View Model 196 |
Operating Leases, Income Statement, Lease Revenue [Roll Up] (6) |
| View Model 197 |
Operating Leases, Rent Expense, Net [Roll Up] (5) |
| View Model 198 |
Other Assets [Roll Up] (4) |
| View Model 199 |
Other Assets, Miscellaneous [Roll Up] (4) |
| View Model 200 |
Other Comprehensive Income (Loss), before Tax [Roll Up] (29) |
| View Model 201 |
Other Comprehensive Income (Loss), before Tax [Roll Up] (29) |
| View Model 202 |
Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes [Roll Up] (4) |
| View Model 203 |
Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes [Roll Up] (4) |
| View Model 204 |
Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes [Roll Up] (4) |
| View Model 205 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Roll Up] (4) |
| View Model 206 |
Other Comprehensive Income (Loss), Net of Tax [Roll Up] (29) |
| View Model 207 |
Other Comprehensive Income (Loss), Net of Tax [Roll Up] (29) |
| View Model 208 |
Other Comprehensive Income (Loss), Tax [Roll Up] (32) |
| View Model 209 |
Other Comprehensive Income (Loss), Tax [Roll Up] (32) |
| View Model 210 |
Other Deferred Costs, Net [Roll Up] (4) |
| View Model 211 |
Other Income [Roll Up] (4) |
| View Model 212 |
Other Liabilities [Roll Up] (4) |
| View Model 213 |
Other Nonoperating Income (Expense) [Roll Up] (4) |
| View Model 214 |
Other Ownership Interests, Capital Account [Roll Up] (6) |
| View Model 215 |
Other Receivables, Net, Current [Roll Up] (4) |
| View Model 216 |
Other Sundry Liabilities [Roll Up] (4) |
| View Model 217 |
Other than Temporary Impairment Losses, Investments [Roll Up] (11) |
| View Model 218 |
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities [Roll Up] (4) |
| View Model 219 |
Other than Temporary Impairment Losses, Investments, Held-to-maturity Securities [Roll Up] (4) |
| View Model 220 |
Participating Securities, Distributed and Undistributed Earnings [Roll Up] (4) |
| View Model 221 |
Partners' Capital [Roll Up] (18) |
| View Model 222 |
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities [Roll Up] (6) |
| View Model 223 |
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent [Roll Up] (6) |
| View Model 224 |
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax [Roll Up] (6) |
| View Model 225 |
Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Roll Up] (5) |
| View Model 226 |
Preferred Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] (7) |
| View Model 227 |
Preferred Units, Preferred Partners' Capital Accounts [Roll Up] (6) |
| View Model 228 |
Prepaid Expense and Other Assets, Current [Roll Up] (13) |
| View Model 229 |
Prepaid Expense and Other Assets, Noncurrent [Roll Up] (7) |
| View Model 230 |
Present Value of Future Minimum Lease Payments, Sale Leaseback Transactions [Roll Up] (11) |
| View Model 231 |
Product Warranty Accrual, Balance Sheet Classification [Roll Up] (4) |
| View Model 232 |
Property Subject to or Available for Operating Lease, Net [Roll Up] (4) |
| View Model 233 |
Property, Plant and Equipment, Net, by Type [Roll Up] (4) |
| View Model 234 |
Receivable with Imputed Interest, Net Amount [Roll Up] (5) |
| View Model 235 |
Receivables Held-for-sale, Amount [Roll Up] (4) |
| View Model 236 |
Receivables Held-for-sale, Net Amount [Roll Up] (4) |
| View Model 237 |
Recorded Third-Party Environmental Recoveries, Net [Roll Up] (4) |
| View Model 238 |
Recorded Unconditional Purchase Obligation Payment Schedule [Roll Up] (8) |
| View Model 239 |
Redeemable Noncontrolling Interest, Equity, Carrying Amount [Roll Up] (5) |
| View Model 240 |
Redeemable Noncontrolling Interest, Equity, Fair Value [Roll Up] (5) |
| View Model 241 |
Related Party Transaction, Due from (to) Related Party [Roll Up] (4) |
| View Model 242 |
Related Party Transaction, Due from (to) Related Party, Current [Roll Up] (4) |
| View Model 243 |
Related Party Transaction, Due from (to) Related Party, Noncurrent [Roll Up] (4) |
| View Model 244 |
Research and Development Expense [Roll Up] (6) |
| View Model 245 |
Restatement of Prior Year Income, Net of Tax [Roll Up] (4) |
| View Model 246 |
Restructuring Charges [Roll Up] (6) |
| View Model 247 |
Restructuring Reserve [Roll Up] (4) |
| View Model 248 |
Retention Payable [Roll Up] (10) |
| View Model 249 |
Retrospective Effect of Change in Accounting Principle, Tabular Presentation by Financial Statement Line Item, Amount after Application [Roll Up] (4) |
| View Model 250 |
Sale Leaseback Transaction, Deferred Gain, Net [Roll Up] (4) |
| View Model 251 |
Sale Leaseback Transaction, Net Book Value [Roll Up] (4) |
| View Model 252 |
Segment Reporting Information, Revenue for Reportable Segment [Roll Up] (9) |
| View Model 253 |
Standard Product Warranty Accrual, Balance Sheet Classification [Roll Up] (4) |
| View Model 254 |
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Up] (7) |
| View Model 255 |
Supplemental Unemployment Benefits [Roll Up] (9) |
| View Model 256 |
Tangible Asset Impairment Charges [Roll Up] (10) |
| View Model 257 |
Troubled Debt Restructuring, Debtor, Current Period, Gain (Loss) on Restructuring, Net of Tax [Roll Up] (4) |
| View Model 258 |
Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums [Roll Up] (6) |
| View Model 259 |
Unbilled Change Orders [Roll Up] (4) |
| View Model 260 |
Unbilled Receivables, Not Billable at Balance Sheet Date [Roll Up] (4) |
| View Model 261 |
Undistributed Earnings, Basic [Roll Up] (11) |
| View Model 262 |
Undistributed Earnings, Diluted [Roll Up] (20) |
| View Model 263 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] (4) |
| View Model 264 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up] (4) |
| View Model 265 |
Unrecorded Unconditional Purchase Obligation [Roll Up] (8) |
| View Model 266 |
Weighted Average Number of Shares Outstanding, Diluted [Roll Up] (22) |
| View Model 1 |
Accrual for Environmental Loss Contingencies [Roll Forward] (10) |
| View Model 2 |
Allowance for Loan and Lease Losses [Roll Forward] (15) |
| View Model 3 |
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward] (10) |
| View Model 4 |
Cash Flow Statement, Indirect Method [Roll Forward] (757) |
| View Model 5 |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward] (11) |
| View Model 6 |
Change in Asset Line Item Due to Application of FAS 158 Recognition Provisions [Roll Forward] (4) |
| View Model 7 |
Change in Liability or Equity Line Item Due to Application of FAS 158 Recognition Provisions [Roll Forward] (4) |
| View Model 8 |
Changes in Asset Line Item Due to Additional Minimum Pension Liability (AML) Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] (6) |
| View Model 9 |
Changes in Liability or Equity Line Item Due to AML Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] (6) |
| View Model 10 |
Cumulative Translation Adjustment Summary [Roll Forward] (8) |
| View Model 11 |
Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization [Roll Forward] (6) |
| View Model 12 |
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward] (18) |
| View Model 13 |
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] (19) |
| View Model 14 |
Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward] (8) |
| View Model 15 |
Financing Receivable, Allowance for Credit Losses [Roll Forward] (8) |
| View Model 16 |
Goodwill [Roll Forward] (15) |
| View Model 17 |
Goodwill [Roll Forward] (15) |
| View Model 18 |
Indefinite-lived Intangible Assets [Roll Forward] (9) |
| View Model 19 |
Loans and Leases Receivable, Related Parties [Roll Forward] (7) |
| View Model 20 |
Loans Receivable Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] (7) |
| View Model 21 |
Loss Contingency Accrual [Roll Forward] (7) |
| View Model 22 |
Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward] (14) |
| View Model 23 |
Movement in Auction Market Preferred Securities, Shares Outstanding [Roll Forward] (7) |
| View Model 24 |
Movement in Capitalized Computer Software, Net [Roll Forward] (8) |
| View Model 25 |
Movement in Customer Refundable Fees [Roll Forward] (8) |
| View Model 26 |
Movement in Deferred Revenue [Roll Forward] (8) |
| View Model 27 |
Movement in Extended Product Warranty Accrual [Roll Forward] (10) |
| View Model 28 |
Movement in Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Roll Forward] (16) |
| View Model 29 |
Movement in Loss Contingency Related Receivable, Increase (Decrease) [Roll Forward] (7) |
| View Model 30 |
Movement in Property, Plant and Equipment [Roll Forward] (8) |
| View Model 31 |
Movement in Standard and Extended Product Warranty, Increase (Decrease) [Roll Forward] (10) |
| View Model 32 |
Movement in Standard Product Warranty Accrual [Roll Forward] (10) |
| View Model 33 |
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Roll Forward] (10) |
| View Model 34 |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] (12) |
| View Model 35 |
Restructuring Reserve [Roll Forward] (10) |
| View Model 36 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] (8) |
| View Model 37 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] (12) |
| View Model 38 |
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] (36) |
| View Model 39 |
Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] (7) |
| View Model 40 |
Translation Adjustment Functional to Reporting Currency [Roll Forward] (8) |
| View Model 1 |
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest [Abstract] (40) |
| View Model 2 |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] (97) |
| View Model 1 |
Increase (Decrease) in Stockholders' Equity [Grid] (247) |