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Network: (770000 - Disclosure - Income Taxes) |
| 1 |
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us-gaap: Income Tax Disclosure [Text Block]
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us-gaap:IncomeTaxDisclosureTextBlock |
| 2 |
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us-gaap: Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]
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us-gaap:ComponentsOfIncomeTaxExpenseBenefitContinuingOperationsAbstract |
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us-gaap: Income Tax Expense (Benefit), Continuing Operations [Abstract]
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us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAbstract |
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us-gaap: Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
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us-gaap:CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract |
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us-gaap: Current Federal Tax Expense (Benefit)
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duration |
debit |
us-gaap:CurrentFederalTaxExpenseBenefit |
| 6 |
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us-gaap: Current Foreign Tax Expense (Benefit)
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duration |
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us-gaap:CurrentForeignTaxExpenseBenefit |
| 7 |
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us-gaap: Current State and Local Tax Expense (Benefit)
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
| 8 |
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us-gaap: Current Income Tax Expense (Benefit), Total
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duration |
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us-gaap:CurrentIncomeTaxExpenseBenefit |
| 9 |
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us-gaap: Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
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us-gaap:DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract |
| 10 |
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us-gaap: Deferred Federal Income Tax Expense (Benefit)
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xbrli:monetaryItemType |
duration |
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us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
| 11 |
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us-gaap: Deferred Foreign Income Tax Expense (Benefit)
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
| 12 |
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us-gaap: Deferred State and Local Income Tax Expense (Benefit)
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
| 13 |
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us-gaap: Deferred Income Tax Expense (Benefit), Total
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duration |
debit |
us-gaap:DeferredIncomeTaxExpenseBenefit |
| 14 |
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us-gaap: Deferred Other Tax Expense (Benefit)
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duration |
debit |
us-gaap:DeferredOtherTaxExpenseBenefit |
| 15 |
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us-gaap: Other Tax Expense (Benefit)
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duration |
debit |
us-gaap:OtherTaxExpenseBenefit |
| 16 |
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us-gaap: Income Tax Expense (Benefit), Continuing Operations, Total
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxExpenseBenefitContinuingOperations |
| 17 |
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us-gaap: Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Abstract]
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duration |
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us-gaap:IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract |
| 18 |
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us-gaap: Federal Income Tax Expense (Benefit), Continuing Operations [Abstract]
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duration |
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us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperationsAbstract |
| 19 |
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us-gaap: Current Federal Tax Expense (Benefit)
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duration |
debit |
us-gaap:CurrentFederalTaxExpenseBenefit |
| 20 |
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us-gaap: Deferred Federal Income Tax Expense (Benefit)
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duration |
debit |
us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
| 21 |
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us-gaap: Federal Income Tax Expense (Benefit), Continuing Operations, Total
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duration |
debit |
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations |
| 22 |
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us-gaap: Foreign Income Tax Expense (Benefit), Continuing Operations [Abstract]
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us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperationsAbstract |
| 23 |
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us-gaap: Current Foreign Tax Expense (Benefit)
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:CurrentForeignTaxExpenseBenefit |
| 24 |
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us-gaap: Deferred Foreign Income Tax Expense (Benefit)
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
| 25 |
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us-gaap: Foreign Income Tax Expense (Benefit), Continuing Operations, Total
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations |
| 26 |
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us-gaap: State and Local Income Tax Expense (Benefit), Continuing Operations [Abstract]
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duration |
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us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperationsAbstract |
| 27 |
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us-gaap: Current State and Local Tax Expense (Benefit)
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
| 28 |
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us-gaap: Deferred State and Local Income Tax Expense (Benefit)
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
| 29 |
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us-gaap: State and Local Income Tax Expense (Benefit), Continuing Operations, Total
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations |
| 30 |
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us-gaap: Other Income Tax Expense (Benefit), Continuing Operations [Abstract]
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us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperationsAbstract |
| 31 |
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us-gaap: Other Tax Expense (Benefit)
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duration |
debit |
us-gaap:OtherTaxExpenseBenefit |
| 32 |
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us-gaap: Deferred Other Tax Expense (Benefit)
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:DeferredOtherTaxExpenseBenefit |
| 33 |
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us-gaap: Other Income Tax Expense (Benefit), Continuing Operations, Total
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations |
| 34 |
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us-gaap: Income Tax Expense (Benefit), Continuing Operations, Total
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxExpenseBenefitContinuingOperations |
| 35 |
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us-gaap: Income Tax Expense (Benefit), Intraperiod Tax Allocation [Abstract]
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duration |
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us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocationAbstract |
| 36 |
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us-gaap: Income Tax Expense (Benefit), Continuing Operations
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxExpenseBenefitContinuingOperations |
| 37 |
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us-gaap: Discontinued Operation, Tax Effect of Discontinued Operation
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duration |
debit |
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
| 38 |
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us-gaap: Income Tax Expense (Benefit), Extraordinary Items
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duration |
debit |
us-gaap:IncomeTaxExpenseBenefitExtraordinaryItems |
| 39 |
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us-gaap: Income Tax Effects Allocated Directly to Equity [Abstract]
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xbrli:stringItemType |
duration |
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us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityAbstract |
| 40 |
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us-gaap: Income Tax Effects Allocated Directly to Equity, Prior Period Adjustment
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityPriorPeriodAdjustment |
| 41 |
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us-gaap: Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple |
| 42 |
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us-gaap: Other Comprehensive Income (Loss), Tax
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherComprehensiveIncomeLossTax |
| 43 |
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us-gaap: Other Comprehensive Income, Foreign Currency Translation Gain (Loss) Arising During Period, Tax
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax |
| 44 |
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us-gaap: Other Comprehensive Income, Foreign Currency Translation Reclassification Adjustment Realized upon Sale or Liquidation, Tax
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xbrli:monetaryItemType |
duration |
credit |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax |
| 45 |
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us-gaap: Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax |
| 46 |
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us-gaap: Other Comprehensive Income, Reclassification Adjustment on Derivatives Included in Net Income, Tax
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xbrli:monetaryItemType |
duration |
credit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax |
| 47 |
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us-gaap: Other Comprehensive Income, Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax |
| 48 |
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us-gaap: Other Comprehensive Income, Reclassification Adjustment for Sale of Securities Included in Net Income, Tax
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xbrli:monetaryItemType |
duration |
credit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax |
| 49 |
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us-gaap: Other Comprehensive Income, Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities,
Tax
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesTax |
| 50 |
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us-gaap: Other Comprehensive Income, Reclassification Adjustment for Write-down of Securities Included in Net Income, Tax
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax |
| 51 |
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us-gaap: Other Comprehensive Income, Minimum Pension Liability Net Adjustment, Tax
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax |
| 52 |
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us-gaap: Other Comprehensive Income, Finalization of Pension and Non-Pension Postretirement Plan Valuation, Tax
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax |
| 53 |
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us-gaap: Other Comprehensive Income, Defined Benefit Plan, Net Prior Service Costs Arising During Period ,Tax
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duration |
debit |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsArisingDuringPeriodTax |
| 54 |
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us-gaap: Other Comprehensive Income, Amortization of Defined Benefit Plan Net Prior Service Cost Recognized in Net Periodic Pension
Cost, Tax
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xbrli:monetaryItemType |
duration |
credit |
us-gaap:OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax |
| 55 |
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us-gaap: Other Comprehensive Income, Reclassification of Defined Benefit Plant Net Transition Asset (Obligation), Recognized in Net
Periodic Benefit Cost, Tax
|
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duration |
credit |
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlantNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostTax |
| 56 |
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us-gaap: Other Comprehensive Income, Defined Benefit Plan's Net Unamortized Gain (Loss) Arising During Period, Tax
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax |
| 57 |
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us-gaap: Other Comprehensive Income, Reclassification of Defined Benefit Plan's Net Gain (Loss) Recognized in Net Periodic Benefit
Cost, Tax
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax |
| 58 |
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us-gaap: Income Tax Effects Allocated Directly to Equity, Equity Transactions
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions |
| 59 |
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us-gaap: Income Tax Effects Allocated Directly to Equity, Employee Stock Options
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions |
| 60 |
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us-gaap: Income Tax Effects Allocated Directly to Equity, Other
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityOther |
| 61 |
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us-gaap: Income Tax Effects Allocated Directly to Equity, Total
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity |
| 62 |
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us-gaap: Income Tax Expense (Benefit), Intraperiod Tax Allocation, Total
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation |
| 63 |
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us-gaap: Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]
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duration |
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us-gaap:IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract |
| 64 |
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us-gaap: Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
| 65 |
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us-gaap: Income Tax Reconciliation, State and Local Income Taxes
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
| 66 |
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us-gaap: Income Tax Reconciliation, Foreign Income Tax Rate Differential
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
| 67 |
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us-gaap: Income Tax Reconciliation, Tax Credits [Abstract]
|
xbrli:stringItemType |
duration |
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us-gaap:IncomeTaxReconciliationTaxCreditsAbstract |
| 68 |
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us-gaap: Income Tax Reconciliation, Tax Credits, Research
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeTaxReconciliationTaxCreditsResearch |
| 69 |
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us-gaap: Income Tax Reconciliation, Tax Credits, Foreign
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeTaxReconciliationTaxCreditsForeign |
| 70 |
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us-gaap: Income Tax Reconciliation, Tax Credits, Investment
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeTaxReconciliationTaxCreditsInvestment |
| 71 |
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us-gaap: Income Tax Reconciliation, Tax Credits, Other
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeTaxReconciliationTaxCreditsOther |
| 72 |
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us-gaap: Income Tax Reconciliation, Tax Credits, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeTaxReconciliationTaxCredits |
| 73 |
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us-gaap: Income Tax Reconciliation, Nondeductible Expense [Abstract]
|
xbrli:stringItemType |
duration |
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us-gaap:IncomeTaxReconciliationNondeductibleExpenseAbstract |
| 74 |
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us-gaap: Income Tax Reconciliation, Nondeductible Expense, Depreciation and Amortization [Abstract]
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xbrli:stringItemType |
duration |
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us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortizationAbstract |
| 75 |
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us-gaap: Income Tax Reconciliation, Nondeductible Expense, Depreciation
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciation |
| 76 |
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us-gaap: Income Tax Reconciliation, Nondeductible Expense, Amortization
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization |
| 77 |
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us-gaap: Income Tax Reconciliation, Nondeductible Expense, Depreciation and Amortization, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization |
| 78 |
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us-gaap: Income Tax Reconciliation, Nondeductible Expense, Depletion
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion |
| 79 |
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us-gaap: Income Tax Reconciliation, Nondeductible Expense, Meals and Entertainment
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment |
| 80 |
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us-gaap: Income Tax Reconciliation, Nondeductible Expense, Charitable Contributions
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseCharitableContributions |
| 81 |
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us-gaap: Income Tax Reconciliation, Nondeductible Expense, Restructuring Charges
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges |
| 82 |
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us-gaap: Income Tax Reconciliation, Nondeductible Expense, Impairment Losses
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses |
| 83 |
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us-gaap: Income Tax Reconciliation, Nondeductible Expense, Research and Development
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment |
| 84 |
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us-gaap: Income Tax Reconciliation, Nondeductible Expense, Share-based Compensation Cost
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost |
| 85 |
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us-gaap: Income Tax Reconciliation, Nondeductible Expense, Leases
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseLeases |
| 86 |
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us-gaap: Income Tax Reconciliation, Nondeductible Expense, Life Insurance
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseLifeInsurance |
| 87 |
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us-gaap: Income Tax Reconciliation, Nondeductible Expense, Other
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther |
| 88 |
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us-gaap: Income Tax Reconciliation, Nondeductible Expense, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpense |
| 89 |
|
us-gaap: Income Tax Reconciliation, Deductions [Abstract]
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xbrli:stringItemType |
duration |
|
us-gaap:IncomeTaxReconciliationDeductionsAbstract |
| 90 |
|
us-gaap: Income Tax Reconciliation, Deductions, Extraterritorial Income Exclusion
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion |
| 91 |
|
us-gaap: Income Tax Reconciliation, Deductions, Qualified Production Activities
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities |
| 92 |
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us-gaap: Income Tax Reconciliation, Deductions, Dividends
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeTaxReconciliationDeductionsDividends |
| 93 |
|
us-gaap: Income Tax Rate Reconciliation, Deductions, Employee Stock Ownership Plan Dividends
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends |
| 94 |
|
us-gaap: Income Tax Reconciliation, Deductions, Medicare Prescription Drug Benefit Subsidy
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy |
| 95 |
|
us-gaap: Income Tax Reconciliation, Deductions, Other
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeTaxReconciliationDeductionsOther |
| 96 |
|
us-gaap: Income Tax Reconciliation, Deductions, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeTaxReconciliationDeductions |
| 97 |
|
us-gaap: Income Tax Reconciliation, Tax Contingencies [Abstract]
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xbrli:stringItemType |
duration |
|
us-gaap:IncomeTaxReconciliationTaxContingenciesAbstract |
| 98 |
|
us-gaap: Income Tax Reconciliation, Tax Contingencies, Domestic
|
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duration |
debit |
us-gaap:IncomeTaxReconciliationTaxContingenciesDomestic |
| 99 |
|
us-gaap: Income Tax Reconciliation, Tax Contingencies, Foreign
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationTaxContingenciesForeign |
| 100 |
|
us-gaap: Income Tax Reconciliation, Tax Contingencies, State and Local
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationTaxContingenciesStateAndLocal |
| 101 |
|
us-gaap: Income Tax Reconciliation, Tax Contingencies, Other
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationTaxContingenciesOther |
| 102 |
|
us-gaap: Income Tax Reconciliation, Tax Contingencies, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationTaxContingencies |
| 103 |
|
us-gaap: Income Tax Reconciliation, Tax Settlements [Abstract]
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duration |
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us-gaap:IncomeTaxReconciliationTaxSettlementsAbstract |
| 104 |
|
us-gaap: Income Tax Reconciliation, Tax Settlements, Domestic
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationTaxSettlementsDomestic |
| 105 |
|
us-gaap: Income Tax Reconciliation, Tax Settlements, Foreign
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationTaxSettlementsForeign |
| 106 |
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal |
| 107 |
|
us-gaap: Income Tax Reconciliation, Tax Settlements, Other
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationTaxSettlementsOther |
| 108 |
|
us-gaap: Income Tax Reconciliation, Tax Settlements, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxReconciliationTaxSettlements |
| 109 |
|
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us-gaap: Income Tax Examination, Penalties from Examination
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxExaminationPenaltiesFromExamination |
| 459 |
|
us-gaap: Income Tax Examination, Increase (Decrease) in Liability from Prior Year
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear |
| 460 |
|
us-gaap: Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority |
| 461 |
|
us-gaap: Income Tax Penalties and Interest [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:IncomeTaxPenaltiesAndInterestAbstract |
| 462 |
|
us-gaap: Income Tax Examination, Penalties and Interest Expense [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpenseAbstract |
| 463 |
|
us-gaap: Income Tax Examination, Interest Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxExaminationInterestExpense |
| 464 |
|
us-gaap: Income Tax Examination, Penalties Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxExaminationPenaltiesExpense |
| 465 |
|
us-gaap: Income Tax Examination, Penalties and Interest Expense, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense |
| 466 |
|
us-gaap: Income Tax Examination, Penalties and Interest Accrued [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccruedAbstract |
| 467 |
|
us-gaap: Income Tax Examination, Penalties Accrued
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:IncomeTaxExaminationPenaltiesAccrued |
| 468 |
|
us-gaap: Income Tax Examination, Interest Accrued
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:IncomeTaxExaminationInterestAccrued |
| 469 |
|
us-gaap: Income Tax Examination, Penalties and Interest Accrued, Total
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued |
| 470 |
|
us-gaap: Other Information Pertaining to Income Taxes
|
xbrli:stringItemType |
duration |
|
us-gaap:OtherInformationPertainingToIncomeTaxes |
| 471 |
|
us-gaap: Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects
of Changes in Accounting Principles, Noncontrolling Interest [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract |
| 472 |
|
us-gaap: Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
| 473 |
|
us-gaap: Income (Loss) from Continuing Operations before Income Taxes, Foreign
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
| 474 |
|
us-gaap: Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects
of Changes in Accounting Principles, Noncontrolling Interest, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |