| * |
|
Network: (320000 - Disclosure - Receivables, Loans, Notes Receivable, and Others) |
| 1 |
|
us-gaap: Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
|
us-types:textBlockItemType |
duration |
|
us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock |
| 2 |
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us-gaap: Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:AccountsNotesLoansAndFinancingReceivableGrossAllowanceAndNetAbstract |
| 3 |
|
us-gaap: Schedule of Accounts, Notes, Loans and Financing Receivable [Text Block]
|
us-types:textBlockItemType |
duration |
|
us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock |
| 4 |
|
us-gaap: Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
|
xbrli:stringItemType |
duration |
|
us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTable |
| 5 |
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us-gaap: Accounts, Notes, Loans and Financing Receivable by Industry of Counterparty, Type [Axis]
|
xbrli:stringItemType |
duration |
|
us-gaap:AccountsNotesLoansAndFinancingReceivablesByIndustryOfCounterpartyTypeAxis |
| 6 |
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us-gaap: Industry of Counterparty [Domain]
|
us-types:domainItemType |
duration |
|
us-gaap:IndustryOfCounterpartyDomain |
| 7 |
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us-gaap: Credit Card Intermediary [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:CreditCardIntermediaryReceivablesMember |
| 8 |
|
us-gaap: Accounts, Notes, Loans and Financing Receivable by Legal Entity of Counterparty, Type [Axis]
|
xbrli:stringItemType |
duration |
|
us-gaap:AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis |
| 9 |
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us-gaap: Legal Entity Type of Counterparty [Domain]
|
us-types:domainItemType |
duration |
|
us-gaap:LegalEntityTypeOfCounterpartyDomain |
| 10 |
|
us-gaap: Government [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:GovernmentMember |
| 11 |
|
us-gaap: Individual [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:IndividualMember |
| 12 |
|
us-gaap: Health Care Patient [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:PatientAccountsReceivableMember |
| 13 |
|
us-gaap: Corporation [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:CorporationMember |
| 14 |
|
us-gaap: Partnership [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:PartnershipMember |
| 15 |
|
us-gaap: Accounts, Notes, Loans and Financing Receivable by Product and Service, Type [Axis]
|
xbrli:stringItemType |
duration |
|
us-gaap:AccountsNotesLoansAndFinancingReceivablesByProductAndServiceTypeAxis |
| 16 |
|
us-gaap: Product and Service, Name [Domain]
|
us-types:domainItemType |
duration |
|
us-gaap:ProductOrServiceNameDomain |
| 17 |
|
us-gaap: Accounts, Notes, Loans and Financing Receivable by Business Segment of Entity, Type [Axis]
|
xbrli:stringItemType |
duration |
|
us-gaap:ReceivablesByBusinessSegmentOfEntityTypeAxis |
| 18 |
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us-gaap: Segment, Business [Domain]
|
us-types:domainItemType |
duration |
|
us-gaap:SegmentBusinessDomain |
| 19 |
|
us-gaap: Accounts, Notes, Loans and Financing Receivable by Billing Status, Type [Axis]
|
xbrli:stringItemType |
duration |
|
us-gaap:AccountsNotesLoansAndFinancingReceivablesByBillingStatusTypeAxis |
| 20 |
|
us-gaap: Receivables Billing Status [Domain]
|
us-types:domainItemType |
duration |
|
us-gaap:ReceivablesBillingStatusDomain |
| 21 |
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us-gaap: Unbilled Revenues [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:UnbilledRevenuesMember |
| 22 |
|
us-gaap: Billed Revenues [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:BilledRevenuesMember |
| 23 |
|
us-gaap: Accounts, Notes, Loans and Financing Receivable by Receivable Type [Axis]
|
xbrli:stringItemType |
duration |
|
us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis |
| 24 |
|
us-gaap: Receivable Type [Domain]
|
us-types:domainItemType |
duration |
|
us-gaap:ReceivableTypeDomain |
| 25 |
|
us-gaap: Trade Accounts Receivable [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:TradeAccountsReceivableMember |
| 26 |
|
us-gaap: Notes Receivable [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:NotesReceivableMember |
| 27 |
|
us-gaap: Loans Receivable [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:LoansReceivableMember |
| 28 |
|
us-gaap: Financing Receivable [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:FinanceReceivablesMember |
| 29 |
|
us-gaap: Mortgage Receivable [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:MortgageReceivablesMember |
| 30 |
|
us-gaap: Credit Card Receivable [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:CreditCardReceivablesMember |
| 31 |
|
us-gaap: Accrued Income Receivable [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:AccruedIncomeReceivableMember |
| 32 |
|
us-gaap: Accounts, Notes, Loans and Financing Receivable [Line Items]
|
xbrli:stringItemType |
duration |
|
us-gaap:AccountsNotesAndLoansReceivableLineItems |
| 33 |
|
us-gaap: Accounts, Notes, Loans and Financing Receivable, Classified [Abstract]
|
xbrli:stringItemType |
duration |
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us-gaap:AccountsNotesAndLoansReceivableClassifiedAbstract |
| 34 |
|
us-gaap: Accounts, Notes, Loans and Financing Receivable, Net, Current [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:AccountsNotesAndLoansReceivableNetCurrentAbstract |
| 35 |
|
us-gaap: Accounts Receivable, Net, Current [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:AccountsReceivableNetCurrentAbstract |
| 36 |
|
us-gaap: Accounts Receivable, Gross, Current
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AccountsReceivableGrossCurrent |
| 37 |
|
us-gaap: Allowance for Doubtful Accounts Receivable, Current
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent |
| 38 |
|
us-gaap: Accounts Receivable, Net, Current, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AccountsReceivableNetCurrent |
| 39 |
|
us-gaap: Notes, Loans and Financing Receivable, Net, Current [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:NotesAndLoansReceivableNetCurrentAbstract |
| 40 |
|
us-gaap: Notes, Loans and Financing Receivable, Gross, Current
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:NotesAndLoansReceivableGrossCurrent |
| 41 |
|
us-gaap: Allowance for Notes, Loans and Financing Receivable, Current
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AllowanceForNotesAndLoansReceivableCurrent |
| 42 |
|
us-gaap: Notes, Loans and Financing Receivable, Net, Current, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:NotesAndLoansReceivableNetCurrent |
| 43 |
|
us-gaap: Accounts, Notes, Loans and Financing Receivable, Net, Current, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AccountsNotesAndLoansReceivableNetCurrent |
| 44 |
|
us-gaap: Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrentAbstract |
| 45 |
|
us-gaap: Accounts Receivable, Net, Noncurrent [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:AccountsReceivableNetNoncurrentAbstract |
| 46 |
|
us-gaap: Accounts Receivable, Gross, Noncurrent
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AccountsReceivableGrossNoncurrent |
| 47 |
|
us-gaap: Allowance for Doubtful Accounts Receivable, Noncurrent
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AllowanceForDoubtfulAccountsReceivableNoncurrent |
| 48 |
|
us-gaap: Accounts Receivable, Net, Noncurrent, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AccountsReceivableNetNoncurrent |
| 49 |
|
us-gaap: Notes, Loans and Financing Receivable, Net, Noncurrent [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:NotesAndLoansReceivableNetNoncurrentAbstract |
| 50 |
|
us-gaap: Notes, Loans and Financing Receivable, Gross, Noncurrent
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:NotesAndLoansReceivableGrossNoncurrent |
| 51 |
|
us-gaap: Allowance for Notes, Loans and Financing Receivable, Noncurrent
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent |
| 52 |
|
us-gaap: Notes, Loans and Financing Receivable, Net, Noncurrent, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:NotesAndLoansReceivableNetNoncurrent |
| 53 |
|
us-gaap: Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent |
| 54 |
|
us-gaap: Accounts, Notes, Loans and Financing Receivable, Unclassified [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:AccountsAndNotesReceivableUnclassifiedAbstract |
| 55 |
|
us-gaap: Accounts Receivable, Net [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:AccountsReceivableNetAbstract |
| 56 |
|
us-gaap: Accounts Receivable, Gross
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AccountsReceivableGross |
| 57 |
|
us-gaap: Allowance for Doubtful Accounts Receivable
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AllowanceForDoubtfulAccountsReceivable |
| 58 |
|
us-gaap: Accounts Receivable, Net, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AccountsReceivableNet |
| 59 |
|
us-gaap: Notes, Loans and Financing Receivable, Net [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:NotesReceivableNetAbstract |
| 60 |
|
us-gaap: Notes, Loans and Financing Receivable, Gross
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:NotesReceivableGross |
| 61 |
|
us-gaap: Allowance for Notes, Loans and Financing Receivable
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AllowanceForNotesReceivable |
| 62 |
|
us-gaap: Notes, Loans and Financing Receivable, Net, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:NotesReceivableNet |
| 63 |
|
us-gaap: Accounts Receivable Additional Disclosures [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:AccountsReceivableAdditionalDisclosuresAbstract |
| 64 |
|
us-gaap: Accounts Receivable, Additional Narrative Disclosure
|
xbrli:stringItemType |
duration |
|
us-gaap:AccountsReceivableAdditionalNarrativeDisclosure |
| 65 |
|
us-gaap: Receivables, Other, Related Parties and Retainage [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:ReceivablesOtherRelatedPartiesAndRetainageAbstract |
| 66 |
|
us-gaap: Due from Related Parties, Current [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:DueFromRelatedPartiesCurrentAbstract |
| 67 |
|
us-gaap: Accounts Receivable, Related Parties, Current
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AccountsReceivableRelatedPartiesCurrent |
| 68 |
|
us-gaap: Notes Receivable, Related Parties, Current
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:NotesReceivableRelatedPartiesCurrent |
| 69 |
|
us-gaap: Due from Employees, Current
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DueFromEmployeesCurrent |
| 70 |
|
us-gaap: Due from Officers or Stockholders, Current
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DueFromOfficersOrStockholdersCurrent |
| 71 |
|
us-gaap: Due from Affiliate, Current
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DueFromAffiliateCurrent |
| 72 |
|
us-gaap: Due from Joint Ventures, Current
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DueFromJointVenturesCurrent |
| 73 |
|
us-gaap: Due from Other Related Parties, Current
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DueFromOtherRelatedPartiesCurrent |
| 74 |
|
us-gaap: Due from Related Parties, Current, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DueFromRelatedPartiesCurrent |
| 75 |
|
us-gaap: Due from Related Parties, Noncurrent [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:DueFromRelatedPartiesNoncurrentAbstract |
| 76 |
|
us-gaap: Accounts Receivable, Related Parties, Noncurrent
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AccountsReceivableRelatedPartiesNoncurrent |
| 77 |
|
us-gaap: Notes Receivable, Related Parties, Noncurrent
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:NotesReceivableRelatedPartiesNoncurrent |
| 78 |
|
us-gaap: Due from Employees, Noncurrent
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DueFromEmployeesNoncurrent |
| 79 |
|
us-gaap: Due from Officers or Stockholders, Noncurrent
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DueFromOfficersOrStockholdersNoncurrent |
| 80 |
|
us-gaap: Due from Joint Ventures, Noncurrent
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DueFromJointVenturesNoncurrent |
| 81 |
|
us-gaap: Due from Affiliate, Noncurrent
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DueFromAffiliateNoncurrent |
| 82 |
|
us-gaap: Due from Other Related Parties, Noncurrent
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DueFromOtherRelatedPartiesNoncurrent |
| 83 |
|
us-gaap: Due from Related Parties, Noncurrent, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DueFromRelatedPartiesNoncurrent |
| 84 |
|
us-gaap: Due from Related Parties, Unclassified [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:DueFromRelatedPartiesUnclassifiedAbstract |
| 85 |
|
us-gaap: Accounts Receivable, Related Parties
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AccountsReceivableRelatedParties |
| 86 |
|
us-gaap: Notes Receivable, Related Parties
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:NotesReceivableRelatedParties |
| 87 |
|
us-gaap: Loans and Leases Receivable, Related Parties
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LoansAndLeasesReceivableRelatedParties |
| 88 |
|
us-gaap: Due from Employees
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DueFromEmployees |
| 89 |
|
us-gaap: Due from Officers or Stockholders
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DueFromOfficersOrStockholders |
| 90 |
|
us-gaap: Due from Joint Ventures
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DueFromJointVentures |
| 91 |
|
us-gaap: Due from Affiliates
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DueFromAffiliates |
| 92 |
|
us-gaap: Due from Other Related Parties
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DueFromOtherRelatedParties |
| 93 |
|
us-gaap: Due from Related Parties, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DueFromRelatedParties |
| 94 |
|
us-gaap: Receivables with Imputed Interest [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:ReceivablesWithImputedInterestAbstract |
| 95 |
|
us-gaap: Schedule of Receivables with Imputed Interest [Text Block]
|
us-types:textBlockItemType |
duration |
|
us-gaap:ScheduleOfReceivablesWithImputedInterestTextBlock |
| 96 |
|
us-gaap: Schedule of Receivables with Imputed Interest [Table]
|
xbrli:stringItemType |
duration |
|
us-gaap:ScheduleOfReceivablesWithImputedInterestTable |
| 97 |
|
us-gaap: Schedule of Receivables with Imputed Interest, Name of Receivable with Imputed Interest [Axis]
|
xbrli:stringItemType |
duration |
|
us-gaap:ScheduleOfReceivablesWithImputedInterestNameOfReceivableWithImputedInterestAxis |
| 98 |
|
us-gaap: Name of Receivable with Imputed Interest [Domain]
|
us-types:domainItemType |
duration |
|
us-gaap:NameOfReceivableWithImputedInterestDomain |
| 99 |
|
us-gaap: Receivables with Imputed Interest [Line Items]
|
xbrli:stringItemType |
duration |
|
us-gaap:ReceivablesWithImputedInterestLineItems |
| 100 |
|
us-gaap: Receivable with Imputed Interest, Description
|
xbrli:stringItemType |
duration |
|
us-gaap:ReceivableWithImputedInterestDescription |
| 101 |
|
us-gaap: Receivable with Imputed Interest, Net Amount [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:ReceivableWithImputedInterestNetAmountAbstract |
| 102 |
|
us-gaap: Receivable with Imputed Interest, Premium
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ReceivableWithImputedInterestPremium |
| 103 |
|
us-gaap: Receivable with Imputed Interest, Discount
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:ReceivableWithImputedInterestDiscount |
| 104 |
|
us-gaap: Receivable with Imputed Interest, Face Amount
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ReceivableWithImputedInterestFaceAmount |
| 105 |
|
us-gaap: Receivable with Imputed Interest, Net Amount, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ReceivableWithImputedInterestNetAmount |
| 106 |
|
us-gaap: Receivable with Imputed Interest, Due Date
|
xbrli:dateItemType |
instant |
|
us-gaap:ReceivableWithImputedInterestDueDate |
| 107 |
|
us-gaap: Receivable with Imputed Interest, Effective Yield (Interest Rate)
|
us-types:percentItemType |
duration |
|
us-gaap:ReceivableWithImputedInterestEffectiveYieldInterestRate |
| 108 |
|
us-gaap: Receivables with Imputed Interest, Amortization Amount
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:ReceivablesWithImputedInterestAmortizationAmount |
| 109 |
|
us-gaap: Receivables with Imputed Interest, Amortization Description
|
xbrli:stringItemType |
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|
us-gaap:ReceivablesWithImputedInterestAmortizationDescription |
| 110 |
|
us-gaap: Contracts Receivable, Claims and Uncertain Amounts [Abstract]
|
xbrli:stringItemType |
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|
us-gaap:ContractsReceivableClaimsAndUncertainAmountsAbstract |
| 111 |
|
us-gaap: Contracts Receivable, Claims and Uncertain Amounts, Expected to be Collected within One Year
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ContractsReceivableClaimsAndUncertainAmountsExpectedToBeCollectedWithinOneYear |
| 112 |
|
us-gaap: Contracts Receivable, Claims and Uncertain Amounts, Expected to be Collected after One Year
|
xbrli:monetaryItemType |
instant |
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us-gaap:ContractsReceivableClaimsAndUncertainAmountsExpectedToBeCollectedAfterOneYear |
| 113 |
|
us-gaap: Contracts Receivable, Claims and Uncertain Amounts, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ContractsReceivableClaimsAndUncertainAmounts |
| 114 |
|
us-gaap: Contracts Receivable, Claims and Uncertain Amounts, Nature and Status
|
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|
us-gaap:ContractsReceivableClaimsAndUncertainAmountsNatureAndStatus |
| 115 |
|
us-gaap: Contract Receivable Retainage [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:ContractReceivableRetainageAbstract |
| 116 |
|
us-gaap: Contract Receivable Retainage, Due One Year or Less
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ContractReceivableRetainageDueOneYearOrLess |
| 117 |
|
us-gaap: Contract Receivable Retainage, Description
|
xbrli:stringItemType |
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|
us-gaap:ContractReceivableRetainageDescription |
| 118 |
|
us-gaap: Contract Receivable Retainage, Due after One Year [Abstract]
|
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duration |
|
us-gaap:ContractReceivableRetainageDueAfterOneYearAbstract |
| 119 |
|
us-gaap: Contract Receivable Retainage, Due One to Two Years
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ContractReceivableRetainageDueOneToTwoYears |
| 120 |
|
us-gaap: Contract Receivable Retainage, Due Two to Three Years
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ContractReceivableRetainageDueTwoToThreeYears |
| 121 |
|
us-gaap: Contract Receivable Retainage, Due Three to Four Years
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ContractReceivableRetainageDueThreeToFourYears |
| 122 |
|
us-gaap: Contract Receivable Retainage, Due Four to Five Years
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ContractReceivableRetainageDueFourToFiveYears |
| 123 |
|
us-gaap: Contract Receivable Retainage, Due Five Years or More
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ContractReceivableRetainageDueFiveYearsOrMore |
| 124 |
|
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instant |
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us-gaap: Trade Receivables Held-for-sale, Net, Beginning Balance
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:TradeReceivablesHeldForSaleNet |
| 329 |
|
us-gaap: Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Additions to Held-for-sale
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:TradeReceivablesHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale |
| 330 |
|
us-gaap: Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Deductions from Held-for-sale
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:TradeReceivablesHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale |
| 331 |
|
us-gaap: Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Period Increase (Decrease), Total
|
xbrli:monetaryItemType |
duration |
|
us-gaap:TradeReceivablesHeldForSaleReconciliationToCashFlowPeriodIncreaseDecrease |
| 332 |
|
us-gaap: Trade Receivables Held-for-sale, Net, Ending Balance
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:TradeReceivablesHeldForSaleNet |
| 333 |
|
us-gaap: Loans Receivable Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward]
|
xbrli:stringItemType |
duration |
|
us-gaap:LoansReceivableHeldForSaleNetReconciliationToCashFlowRollForward |
| 334 |
|
us-gaap: Loans Receivable Held-for-sale, Net, Beginning Balance
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LoansReceivableHeldForSaleNet |
| 335 |
|
us-gaap: Loans Receivable Held-for-sale, Reconciliation to Cash Flow, Additions to Held-for-sale
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale |
| 336 |
|
us-gaap: Loans Receivable Held-for-sale, Reconciliation to Cash Flow, Deductions from Held-for-sale
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:LoansReceivableHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale |
| 337 |
|
us-gaap: Loans Receivable Held-for-sale, Reconciliation to Cash Flow, Period Increase (Decrease), Total
|
xbrli:monetaryItemType |
duration |
|
us-gaap:LoansReceivableHeldForSaleReconciliationToCashFlowPeriodIncreaseDecrease |
| 338 |
|
us-gaap: Loans Receivable Held-for-sale, Net, Ending Balance
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LoansReceivableHeldForSaleNet |
| 339 |
|
us-gaap: Loans Receivable Held-for-sale, Net, Bank Presentation [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:LoansReceivableHeldForSaleNetBankPresentationAbstract |
| 340 |
|
us-gaap: Loans Held-for-sale, Commercial and Industrial
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LoansHeldForSaleCommercialAndIndustrial |
| 341 |
|
us-gaap: Loans Held-for-sale, Commercial, Real Estate
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LoansHeldForSaleCommercialRealEstate |
| 342 |
|
us-gaap: Loans Held-for-sale, Consumer, Home Equity
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LoansHeldForSaleConsumerHomeEquity |
| 343 |
|
us-gaap: Loans Held-for-sale, Consumer, Installment, Student
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LoansHeldForSaleConsumerInstallmentStudent |
| 344 |
|
us-gaap: Loans Held-for-sale, Consumer, Credit Card
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LoansHeldForSaleConsumerCreditCard |
| 345 |
|
us-gaap: Loans Held-for-sale, Mortgages
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LoansHeldForSaleMortgages |
| 346 |
|
us-gaap: Loans Held-for-sale, Other
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LoansHeldForSaleOther |
| 347 |
|
us-gaap: Loans Receivable Held-for-sale, Net, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LoansReceivableHeldForSaleNet |
| 348 |
|
us-gaap: Gain (Loss) on Sale of Notes Receivable
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossOnSaleOfNotesReceivable |
| 349 |
|
us-gaap: Gain (Loss) on Sale of Accounts Receivable
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossOnSaleOfAccountsReceivable |
| 350 |
|
us-gaap: Loans Receivable, Net [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:LoansReceivableNetAbstract |
| 351 |
|
us-gaap: Loans Receivable Held-for-sale, Net
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LoansReceivableHeldForSaleNet |
| 352 |
|
us-gaap: Loans and Leases Receivable, Net Reported Amount
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LoansAndLeasesReceivableNetReportedAmount |
| 353 |
|
us-gaap: Loans Receivable, Net, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LoansReceivableNet |
| 354 |
|
us-gaap: Contracts Receivable [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:ContractReceivablesAbstract |
| 355 |
|
us-gaap: Unbilled Contracts Receivable
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:UnbilledContractsReceivable |
| 356 |
|
us-gaap: Billed Contracts Receivable
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:BilledContractReceivables |
| 357 |
|
us-gaap: Contract Receivable Retainage
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ContractReceivableRetainage |
| 358 |
|
us-gaap: Contracts Receivable, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ContractsReceivable |
| 359 |
|
us-gaap: Nontrade Receivables [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:NontradeReceivablesAbstract |
| 360 |
|
us-gaap: Nontrade Receivables, Current [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:NontradeReceivableCurrentsAbstract |
| 361 |
|
us-gaap: Interest Receivable, Current
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:InterestReceivableCurrent |
| 362 |
|
us-gaap: Income Taxes Receivable, Current
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:IncomeTaxesReceivable |
| 363 |
|
us-gaap: Value Added Tax Receivable, Current
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ValueAddedTaxReceivableCurrent |
| 364 |
|
us-gaap: Receivable for Recovery of Import Duties, Net, Current
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ReceivableForRecoveryOfImportDutiesNetCurrent |
| 365 |
|
us-gaap: Insurance Settlements Receivable, Current
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:InsuranceSettlementsReceivableCurrent |
| 366 |
|
us-gaap: Grants Receivable, Current
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:GrantsReceivableCurrent |
| 367 |
|
us-gaap: Insurance Receivable for Malpractice, Current
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:InsuranceReceivableForMalpracticeCurrent |
| 368 |
|
us-gaap: Lease Incentive Receivable, Current
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LeaseIncentiveReceivableCurrent |
| 369 |
|
us-gaap: Oil and Gas Joint Interest Billing Receivables, Current
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:OilAndGasJointInterestBillingReceivablesCurrent |
| 370 |
|
us-gaap: Contract Holder Receivables
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ContractHolderReceivables |
| 371 |
|
us-gaap: Nontrade Receivables, Current, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:NontradeReceivablesCurrent |
| 372 |
|
us-gaap: Nontrade Receivables, Noncurrent [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:NontradeReceivablesNoncurrentAbstract |
| 373 |
|
us-gaap: Interest Receivable, Noncurrent
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:InterestReceivableNoncurrent |
| 374 |
|
us-gaap: Income Taxes Receivable, Noncurrent
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:IncomeTaxesReceivableNoncurrent |
| 375 |
|
us-gaap: Value Added Tax Receivable, Noncurrent
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ValueAddedTaxReceivableNoncurrent |
| 376 |
|
us-gaap: Receivable for Recovery of Import Duties, Net, Noncurrent
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ReceivableForRecoveryOfImportDutiesNetNoncurrent |
| 377 |
|
us-gaap: Insurance Settlements Receivable, Noncurrent
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:InsuranceSettlementsReceivableNoncurrent |
| 378 |
|
us-gaap: Grants Receivable, Noncurrent
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:GrantsReceivableNoncurrent |
| 379 |
|
us-gaap: Insurance Receivable for Malpractice, Noncurrent
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:InsuranceReceivableForMalpracticeNoncurrent |
| 380 |
|
us-gaap: Lease Incentive Receivable, Noncurrent
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LeaseIncentiveReceivableNoncurrent |
| 381 |
|
us-gaap: Oil and Gas Joint Interest Billing Receivables, Noncurrent
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:OilAndGasJointInterestBillingReceivablesNoncurrent |
| 382 |
|
us-gaap: Nontrade Receivables, Noncurrent, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:NontradeReceivablesNoncurrent |
| 383 |
|
us-gaap: Nontrade Receivables, Unclassified [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:NontradeReceivablesUnclassifiedAbstract |
| 384 |
|
us-gaap: Credit Card Receivables
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:CreditCardReceivables |
| 385 |
|
us-gaap: Dividends Receivable
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DividendsReceivable |
| 386 |
|
us-gaap: Interest Receivable
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:InterestReceivable |
| 387 |
|
us-gaap: Income Taxes Receivable
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:IncomeTaxReceivable |
| 388 |
|
us-gaap: Value Added Tax Receivable
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ValueAddedTaxReceivable |
| 389 |
|
us-gaap: Receivable for Recovery of Import Duties, Net
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ReceivableForRecoveryOfImportDutiesNet |
| 390 |
|
us-gaap: Insurance Settlements Receivable
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:InsuranceSettlementsReceivable |
| 391 |
|
us-gaap: Grants Receivable
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:GrantsReceivable |
| 392 |
|
us-gaap: Insurance Receivable for Malpractice
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:InsuranceReceivableForMalpractice |
| 393 |
|
us-gaap: Lease Incentive Receivable
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LeaseIncentiveReceivable |
| 394 |
|
us-gaap: Oil and Gas Joint Interest Billing Receivables
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:OilAndGasJointInterestBillingReceivables |
| 395 |
|
us-gaap: Accrued Fees and Other Revenue Receivable
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AccruedFeesAndOtherRevenueReceivable |
| 396 |
|
us-gaap: Other Receivables
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:OtherReceivables |
| 397 |
|
us-gaap: Nontrade Receivables, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:NontradeReceivables |