| * |
|
Network: (001000 - Statement - CONSOLIDATED STATEMENT OF OPERATIONS) |
| 1 |
|
us-gaap: Income Statement [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:IncomeStatementAbstract |
| 2 |
|
us-gaap: Statement [Table]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementTable |
| 3 |
|
us-gaap: Statement, Scenario [Axis]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementScenarioAxis |
| 4 |
|
us-gaap: Scenario, Unspecified [Domain]
|
us-types:domainItemType |
duration |
|
us-gaap:ScenarioUnspecifiedDomain |
| 5 |
|
us-gaap: Statement [Line Items]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementLineItems |
| 6 |
|
us-gaap: Operating revenues
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ContractsRevenue |
| 7 |
|
us-gaap: Cost of operating revenues
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ContractRevenueCost |
| 8 |
|
us-gaap: Contract Profit
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GrossProfit |
| 9 |
|
us-gaap: Selling, general and administrative expenses
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:SellingGeneralAndAdministrativeExpense |
| 10 |
|
fwlt: Other income, net
|
xbrli:monetaryItemType |
duration |
credit |
fwlt:OtherIncomeNet |
| 11 |
|
fwlt: Other deductions, net
|
xbrli:monetaryItemType |
duration |
debit |
fwlt:OtherDeductionsNet |
| 12 |
|
us-gaap: Interest income
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:InvestmentIncomeInterest |
| 13 |
|
us-gaap: Interest expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:InterestExpenseDebt |
| 14 |
|
fwlt: Net asbestos-related provision/(gain)
|
xbrli:monetaryItemType |
duration |
debit |
fwlt:NetAsbestosRelatedProvisionGain |
| 15 |
|
fwlt: Income before income taxes
|
xbrli:monetaryItemType |
duration |
credit |
fwlt:IncomeLossBeforeIncomeTaxes |
| 16 |
|
us-gaap: Provision for income taxes
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxExpenseBenefit |
| 17 |
|
us-gaap: Net income
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ProfitLoss |
| 18 |
|
us-gaap: Net income attributable to noncontrolling Interests
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
| 19 |
|
us-gaap: Net income attributable to Foster Wheeler AG
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:NetIncomeLoss |
| 20 |
|
us-gaap: Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract |
| 21 |
|
us-gaap: Net Income (Loss) Attributable to Parent [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:NetIncomeLossAbstract |
| 22 |
|
us-gaap: Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:NetIncomeLossAttributableToReportingEntityAbstract |
| 23 |
|
us-gaap: Income (Loss) before Cumulative Effect of Change in Accounting Principle [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:IncomeLossBeforeCumulativeEffectOfChangeInAccountingPrincipleAbstract |
| 24 |
|
us-gaap: Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrincipleAbstract |
| 25 |
|
us-gaap: Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:IncomeLossFromContinuingOperationsAbstract |
| 26 |
|
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 |
| 27 |
|
us-gaap: Operating Income (Loss) [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:OperatingIncomeLossAbstract |
| 28 |
|
us-gaap: Gross Profit [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:GrossProfitAbstract |
| 29 |
|
us-gaap: Revenues [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:RevenuesAbstract |
| 30 |
|
us-gaap: Sales Revenue, Net [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:SalesRevenueNetAbstract |
| 31 |
|
us-gaap: Sales Revenue, Goods, Net [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:SalesRevenueGoodsNetAbstract |
| 32 |
|
us-gaap: Sales Revenue, Goods, Gross
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:SalesRevenueGoodsGross |
| 33 |
|
us-gaap: Sales Returns and Allowances, Goods [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:SalesReturnsAndAllowancesGoodsAbstract |
| 34 |
|
us-gaap: Sales Returns, Goods
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:SalesReturnsGoods |
| 35 |
|
us-gaap: Sales Allowances, Goods
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:SalesAllowancesGoods |
| 36 |
|
us-gaap: Sales Returns and Allowances, Goods, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:SalesReturnsAndAllowancesGoods |
| 37 |
|
us-gaap: Sales Discounts, Goods
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:SalesDiscountsGoods |
| 38 |
|
us-gaap: Sales Revenue, Goods, Net, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:SalesRevenueGoodsNet |
| 39 |
|
us-gaap: Shipping and Handling Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ShippingAndHandlingRevenue |
| 40 |
|
us-gaap: Sales Revenue, Services, Net [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:SalesRevenueServicesNetAbstract |
| 41 |
|
us-gaap: Sales Revenue, Services, Other
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:SalesRevenueServicesGross |
| 42 |
|
us-gaap: Technology Services Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:TechnologyServicesRevenue |
| 43 |
|
us-gaap: License and Maintenance Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:LicenseAndMaintenanceRevenue |
| 44 |
|
us-gaap: License and Services Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:LicenseAndServicesRevenue |
| 45 |
|
us-gaap: Maintenance Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:MaintenanceRevenue |
| 46 |
|
us-gaap: Revenue, Environmental Remediation Services
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RevenueEnvironmentalRemediationServices |
| 47 |
|
us-gaap: Revenue, Oil and Gas Services
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RevenueOilAndGasServices |
| 48 |
|
us-gaap: Revenue, Coal Services
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RevenueCoalServices |
| 49 |
|
us-gaap: Sales Allowances, Services
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:SalesAllowancesServices |
| 50 |
|
us-gaap: Sales Discounts, Services
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:SalesDiscountsServices |
| 51 |
|
us-gaap: Sales Revenue, Services, Net, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:SalesRevenueServicesNet |
| 52 |
|
us-gaap: Sales Revenue from Energy Commodities and Services [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:SalesRevenueFromEnergyCommoditiesAndServicesAbstract |
| 53 |
|
us-gaap: Sales Revenue, Energy Services
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:SalesRevenueEnergyServices |
| 54 |
|
us-gaap: Sales Revenue from Energy Commodities and Services, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:SalesRevenueFromEnergyCommoditiesAndServices |
| 55 |
|
us-gaap: Electric and Gas Revenue [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:UtilityRevenueAbstract |
| 56 |
|
us-gaap: Electric Revenue [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:ElectricUtilityRevenueAbstract |
| 57 |
|
us-gaap: Electric Bundled Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ElectricBundledRevenue |
| 58 |
|
us-gaap: Electrical Generation Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ElectricalGenerationRevenue |
| 59 |
|
us-gaap: Competitive Energy Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:CompetitiveEnergyRevenue |
| 60 |
|
us-gaap: Electrical Transmission and Distribution Revenue [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:ElectricalTransmissionAndDistributionRevenueAbstract |
| 61 |
|
us-gaap: Electrical Transmission Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ElectricalTransmissionRevenue |
| 62 |
|
us-gaap: Electrical Distribution Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ElectricalDistributionRevenue |
| 63 |
|
us-gaap: Electrical Transmission and Distribution Revenue, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ElectricalTransmissionAndDistributionRevenue |
| 64 |
|
us-gaap: Electric Domestic Regulated Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ElectricDomesticRegulatedRevenue |
| 65 |
|
us-gaap: Electric Worldwide Unregulated Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ElectricWorldwideUnregulatedRevenue |
| 66 |
|
us-gaap: Electric Revenue, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ElectricUtilityRevenue |
| 67 |
|
us-gaap: Gas Domestic Regulated Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GasDomesticRegulatedRevenue |
| 68 |
|
us-gaap: Electric and Gas Revenue, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:UtilityRevenue |
| 69 |
|
us-gaap: Phase-in Plan, Amount of Capitalized Costs Recovered
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PhaseInPlanAmountOfCapitalizedCostsRecovered |
| 70 |
|
us-gaap: Revenue Mineral Sales [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:RevenueMineralSalesAbstract |
| 71 |
|
us-gaap: Gold Products and Services Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GoldProductsAndServicesRevenue |
| 72 |
|
us-gaap: Coal Products and Services Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:CoalProductsAndServicesRevenue |
| 73 |
|
us-gaap: Chemicals Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ChemicalsRevenue |
| 74 |
|
us-gaap: Revenue Mineral Sales, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RevenueMineralSales |
| 75 |
|
us-gaap: Secondary Processing Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:SecondaryProcessingRevenue |
| 76 |
|
us-gaap: Oil and Gas Revenue [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:OilAndGasRevenueAbstract |
| 77 |
|
us-gaap: Oil and Gas Sales Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OilAndGasSalesRevenue |
| 78 |
|
us-gaap: Synthetic Fuel Sales Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:SyntheticFuelSalesRevenue |
| 79 |
|
us-gaap: Other Alternative Energy Sales Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OtherAlternativeEnergySalesRevenue |
| 80 |
|
us-gaap: Binder Sales Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:BinderSalesRevenue |
| 81 |
|
us-gaap: Exploration and Production Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ExplorationAndProductionRevenue |
| 82 |
|
us-gaap: Natural Gas Midstream Revenue [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:NaturalGasMidstreamRevenueAbstract |
| 83 |
|
us-gaap: Natural Gas Storage Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:NaturalGasStorageRevenue |
| 84 |
|
us-gaap: Fractionation Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:FractionationRevenue |
| 85 |
|
us-gaap: Natural Gas Midstream Revenue, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:NaturalGasMidstreamRevenue |
| 86 |
|
us-gaap: Refining and Marketing Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RefiningAndMarketingRevenue |
| 87 |
|
us-gaap: Marine Services Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:MarineServicesRevenue |
| 88 |
|
us-gaap: Natural Gas Production Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:NaturalGasProductionRevenue |
| 89 |
|
us-gaap: Brokered Natural Gas Margin Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:BrokeredNaturalGasMarginRevenue |
| 90 |
|
us-gaap: Propane Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PropaneRevenue |
| 91 |
|
us-gaap: Revenue from Purchased Oil and Gas
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RevenueFromPurchasedOilAndGas |
| 92 |
|
us-gaap: Oil and Condensate Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OilAndCondensateRevenue |
| 93 |
|
us-gaap: Gas Gathering, Transportation, Marketing and Processing Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GasGatheringTransportationMarketingAndProcessingRevenue |
| 94 |
|
us-gaap: Oil and Gas Revenue, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OilAndGasRevenue |
| 95 |
|
us-gaap: Sales of Oil and Gas Prospects
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:SalesOfOilAndGasProspects |
| 96 |
|
us-gaap: Royalty Revenue [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:RoyaltyRevenueAbstract |
| 97 |
|
us-gaap: Royalty Revenue from Coal
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RoyaltyRevenueFromCoal |
| 98 |
|
us-gaap: Royalty Revenue, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RoyaltyRevenue |
| 99 |
|
us-gaap: Revenue Steam Products and Services
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RevenueSteamProductsAndServices |
| 100 |
|
us-gaap: Real Estate Revenue, Net [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:RealEstateRevenueNetAbstract |
| 101 |
|
us-gaap: Construction Revenue [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:ConstructionRevenueAbstract |
| 102 |
|
us-gaap: Home Building Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:HomeBuildingRevenue |
| 103 |
|
us-gaap: General Contractor Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GeneralContractorRevenue |
| 104 |
|
us-gaap: Other Construction Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OtherConstructionRevenue |
| 105 |
|
us-gaap: Construction Revenue, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ConstructionRevenue |
| 106 |
|
us-gaap: Land Sales
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:LandSales |
| 107 |
|
us-gaap: Retail Land Sales, Improvement Revenue, Prior Sales
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RetailLandSalesImprovementRevenuePriorSales |
| 108 |
|
us-gaap: Time Share Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:TimeShareRevenue |
| 109 |
|
us-gaap: Tenant Reimbursements
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:TenantReimbursements |
| 110 |
|
us-gaap: Management Fees Revenue [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:ManagementFeesRevenueAbstract |
| 111 |
|
us-gaap: Management Fees, Base Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ManagementFeesBaseRevenue |
| 112 |
|
us-gaap: Management Fees, Incentive Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ManagementFeesIncentiveRevenue |
| 113 |
|
us-gaap: Management Fees Revenue, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ManagementFeesRevenue |
| 114 |
|
us-gaap: Facility Membership and Operations Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:FacilityMembershipAndOperationsRevenue |
| 115 |
|
us-gaap: Parking Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ParkingRevenue |
| 116 |
|
us-gaap: Signage Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:SignageRevenue |
| 117 |
|
us-gaap: Sales of Real Estate
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:SalesOfRealEstate |
| 118 |
|
us-gaap: Concessions Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ConcessionsRevenue |
| 119 |
|
us-gaap: Other Real Estate Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OtherRealEstateRevenue |
| 120 |
|
us-gaap: Real Estate Revenue, Net, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RealEstateRevenueNet |
| 121 |
|
us-gaap: Revenue from Hotels [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:RevenueFromLeasedAndOwnedHotelsAbstract |
| 122 |
|
us-gaap: Revenue from Owned Hotels
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RevenueFromOwnedHotels |
| 123 |
|
us-gaap: Occupancy Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OccupancyRevenue |
| 124 |
|
us-gaap: Casino Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:CasinoRevenue |
| 125 |
|
us-gaap: Food and Beverage Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:FoodAndBeverageRevenue |
| 126 |
|
us-gaap: Retail Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RetailRevenue |
| 127 |
|
us-gaap: Other Hotel Operating Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OtherHotelOperatingRevenue |
| 128 |
|
us-gaap: Promotional Allowances
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:PromotionalAllowances |
| 129 |
|
us-gaap: Revenue from Hotels, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RevenueFromLeasedAndOwnedHotels |
| 130 |
|
us-gaap: Operating Leases, Income Statement, Lease Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OperatingLeasesIncomeStatementLeaseRevenue |
| 131 |
|
us-gaap: Reimbursement Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ReimbursementRevenue |
| 132 |
|
us-gaap: Subscription Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:SubscriptionRevenue |
| 133 |
|
us-gaap: Advertising Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:AdvertisingRevenue |
| 134 |
|
us-gaap: Admissions Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:AdmissionsRevenue |
| 135 |
|
us-gaap: Health Care Organization, Revenue [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:HealthCareOrganizationRevenueAbstract |
| 136 |
|
us-gaap: Health Care Organization, Patient Service Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:HealthCareOrganizationPatientServiceRevenue |
| 137 |
|
us-gaap: Health Care Organization, Premium Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:HealthCareOrganizationPremiumRevenue |
| 138 |
|
us-gaap: Health Care Organization, Capitation Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:HealthCareOrganizationCapitationRevenue |
| 139 |
|
us-gaap: Health Care Organization, Resident Service Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:HealthCareOrganizationResidentServiceRevenue |
| 140 |
|
us-gaap: Health Care Organization, Other Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:HealthCareOrganizationOtherRevenue |
| 141 |
|
us-gaap: Health Care Organization, Revenue, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:HealthCareOrganizationRevenue |
| 142 |
|
us-gaap: Revenue from Enrollment and Registration Fees, Excluding Hospitality Enterprises
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RevenueFromEnrollmentAndRegistrationFeesExcludingHospitalityEnterprises |
| 143 |
|
us-gaap: Membership Dues Revenue, On-going
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:MembershipDuesRevenueOnGoing |
| 144 |
|
us-gaap: Licenses Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:LicensesRevenue |
| 145 |
|
us-gaap: Franchise Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:FranchiseRevenue |
| 146 |
|
us-gaap: Clearing Fees Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ClearingFeesRevenue |
| 147 |
|
us-gaap: Revenue from Grants
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RevenueFromGrants |
| 148 |
|
us-gaap: Revenue Other Manufactured Products
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RevenueOtherManufacturedProducts |
| 149 |
|
us-gaap: Construction Materials Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ConstructionMaterialsRevenue |
| 150 |
|
us-gaap: Timber Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:TimberRevenue |
| 151 |
|
us-gaap: Recycling Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RecyclingRevenue |
| 152 |
|
us-gaap: Passenger Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PassengerRevenue |
| 153 |
|
us-gaap: Cargo and Freight Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:CargoAndFreightRevenue |
| 154 |
|
us-gaap: Vehicle Toll Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:VehicleTollRevenue |
| 155 |
|
us-gaap: Revenue from Related Parties
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RevenueFromRelatedParties |
| 156 |
|
us-gaap: Other Sales Revenue, Net
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OtherSalesRevenueNet |
| 157 |
|
us-gaap: Sales Revenue, Net, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:SalesRevenueNet |
| 158 |
|
us-gaap: Financial Services Revenue [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:FinancialServicesRevenueAbstract |
| 159 |
|
us-gaap: Interest Income, Operating
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:InterestIncomeOperating |
| 160 |
|
us-gaap: Fees and Commissions
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:FeesAndCommissions |
| 161 |
|
us-gaap: Gains (Losses) on Sales of Assets
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainsLossesOnSalesOfAssets |
| 162 |
|
us-gaap: Principal Transactions Revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PrincipalTransactionsRevenue |
| 163 |
|
us-gaap: Premiums Earned, Net
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PremiumsEarnedNet |
| 164 |
|
us-gaap: Revenue, Other Financial Services
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RevenueOtherFinancialServices |
| 165 |
|
us-gaap: Financial Services Revenue, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:FinancialServicesRevenue |
| 166 |
|
us-gaap: Revenues, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:Revenues |
| 167 |
|
us-gaap: Cost of Revenue [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:CostOfRevenueAbstract |
| 168 |
|
us-gaap: Cost of Goods and Services Sold [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:CostOfGoodsAndServicesSoldAbstract |
| 169 |
|
us-gaap: Cost of Goods Sold [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:CostOfGoodsSoldAbstract |
| 170 |
|
us-gaap: Cost of Goods Sold, Direct Materials
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfGoodsSoldDirectMaterials |
| 171 |
|
us-gaap: Cost of Goods Sold, Direct Labor
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfGoodsSoldDirectLabor |
| 172 |
|
us-gaap: Cost of Goods Sold, Overhead
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfGoodsSoldOverhead |
| 173 |
|
us-gaap: Cost of Goods Sold, Depreciation, Depletion and Amortization [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortizationAbstract |
| 174 |
|
us-gaap: Cost of Goods Sold, Depreciation and Amortization [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:CostOfGoodsSoldDepreciationAndAmortizationAbstract |
| 175 |
|
us-gaap: Cost of Goods Sold, Depreciation
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfGoodsSoldDepreciation |
| 176 |
|
us-gaap: Cost of Goods Sold, Amortization
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfGoodsSoldAmortization |
| 177 |
|
us-gaap: Cost of Goods Sold, Depreciation and Amortization, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfGoodsSoldDepreciationAndAmortization |
| 178 |
|
us-gaap: Cost of Goods Sold, Depletion
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfGoodsSoldDepletion |
| 179 |
|
us-gaap: Cost of Goods Sold, Depreciation, Depletion and Amortization, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortization |
| 180 |
|
us-gaap: Cost of Goods Sold, Direct Taxes and Licenses Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfGoodsSoldDirectTaxesAndLicensesCosts |
| 181 |
|
us-gaap: Cost of Goods Sold, Maintenance Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfGoodsSoldMaintenanceCosts |
| 182 |
|
us-gaap: Cost of Goods Sold, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfGoodsSold |
| 183 |
|
us-gaap: Cost of Services [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:CostOfServicesAbstract |
| 184 |
|
us-gaap: Cost of Services, Direct Materials
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfServicesDirectMaterials |
| 185 |
|
us-gaap: Cost of Services, Direct Labor
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfServicesDirectLabor |
| 186 |
|
us-gaap: Cost of Services, Overhead
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfServicesOverhead |
| 187 |
|
us-gaap: Cost of Services, Depreciation and Amortization [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:CostOfServicesDepreciationAndAmortizationAbstract |
| 188 |
|
us-gaap: Cost of Services, Depreciation
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfServicesDepreciation |
| 189 |
|
us-gaap: Cost of Services, Amortization
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfServicesAmortization |
| 190 |
|
us-gaap: Cost of Services, Depreciation and Amortization, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfServicesDepreciationAndAmortization |
| 191 |
|
us-gaap: Cost of Services, Direct Taxes and Licenses Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfServicesDirectTaxesAndLicensesCosts |
| 192 |
|
us-gaap: Cost of Services, Maintenance Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfServicesMaintenanceCosts |
| 193 |
|
us-gaap: Cost of Services, Licenses and Services
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfServicesLicensesAndServices |
| 194 |
|
us-gaap: Cost of Services, Licenses and Maintenance Agreements
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfServicesLicensesAndMaintenanceAgreements |
| 195 |
|
us-gaap: Technology Services Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:TechnologyServicesCosts |
| 196 |
|
us-gaap: Embedded Service Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:EmbeddedServiceCosts |
| 197 |
|
us-gaap: Cost of Services, Energy Services
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfServicesEnergyServices |
| 198 |
|
us-gaap: Cost of Services, Environmental Remediation
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfServicesEnvironmentalRemediation |
| 199 |
|
us-gaap: Other Cost of Services
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherCostOfServices |
| 200 |
|
us-gaap: Cost of Services, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfServices |
| 201 |
|
us-gaap: Cost of Real Estate Revenue [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:CostOfRealEstateRevenueAbstract |
| 202 |
|
us-gaap: Construction and Development Costs [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:ConstructionAndDevelopmentCostsAbstract |
| 203 |
|
us-gaap: Home Building Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:HomeBuildingCosts |
| 204 |
|
us-gaap: General Contractor Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:GeneralContractorCosts |
| 205 |
|
us-gaap: Other Construction Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherConstructionCosts |
| 206 |
|
us-gaap: Construction and Development Costs, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ConstructionAndDevelopmentCosts |
| 207 |
|
us-gaap: Costs of Real Estate Services and Land Sales
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostsOfRealEstateServicesAndLandSales |
| 208 |
|
us-gaap: Time Share Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:TimeShareCosts |
| 209 |
|
us-gaap: Time Share Carrying Charges
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:TimeShareCarryingCharges |
| 210 |
|
us-gaap: Direct Costs of Leased and Rented Property or Equipment
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment |
| 211 |
|
us-gaap: Owned Property Management Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OwnedPropertyManagementCosts |
| 212 |
|
us-gaap: Retail Land Sales, Improvement Costs, Prior Sales
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:RetailLandSalesImprovementCostsPriorSales |
| 213 |
|
us-gaap: Cost of Real Estate Sales [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:CostOfRealEstateSalesAbstract |
| 214 |
|
us-gaap: Cost of Real Estate Sales, Interest
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfRealEstateSalesInterest |
| 215 |
|
us-gaap: Cost of Real Estate Sales, Excluding Interest
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfRealEstateSalesExcludingInterest |
| 216 |
|
us-gaap: Cost of Real Estate Sales, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfRealEstateSales |
| 217 |
|
us-gaap: Direct Costs of Hotels [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:DirectCostsOfHotelsAbstract |
| 218 |
|
us-gaap: Direct Costs of Owned Hotels
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DirectCostsOfOwnedHotels |
| 219 |
|
us-gaap: Direct Costs of Leased Hotels
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DirectCostsOfLeasedHotels |
| 220 |
|
us-gaap: Occupancy Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OccupancyCosts |
| 221 |
|
us-gaap: Casino Expenses
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CasinoExpenses |
| 222 |
|
us-gaap: Food and Beverage, Cost of Sales
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:FoodAndBeverageCostOfSales |
| 223 |
|
us-gaap: Retail Expenses
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:RetailExpenses |
| 224 |
|
us-gaap: Other Direct Costs of Hotels
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherDirectCostsOfHotels |
| 225 |
|
us-gaap: Direct Costs of Hotels, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DirectCostsOfHotels |
| 226 |
|
us-gaap: Concessions Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ConcessionsCosts |
| 227 |
|
us-gaap: Cost of Real Estate Revenue, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfRealEstateRevenue |
| 228 |
|
us-gaap: Service Management Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ServiceManagementCosts |
| 229 |
|
us-gaap: Asset Management Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AssetManagementCosts |
| 230 |
|
us-gaap: Cost of Property Repairs and Maintenance
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfPropertyRepairsAndMaintenance |
| 231 |
|
us-gaap: Facility Membership and Operations Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:FacilityMembershipAndOperationsCosts |
| 232 |
|
us-gaap: Cost of Other Property Operating Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfOtherPropertyOperatingExpense |
| 233 |
|
us-gaap: Cost of Goods and Services, Energy Commodities and Services
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfGoodsAndServicesEnergyCommoditiesAndServices |
| 234 |
|
us-gaap: Cost of Utilities
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfUtilities |
| 235 |
|
us-gaap: Direct Operating Costs [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:DirectOperatingCostsAbstract |
| 236 |
|
us-gaap: Cost of Goods Sold, Electric [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:CostOfGoodsSoldElectricAbstract |
| 237 |
|
us-gaap: Cost of Domestic Regulated Electric
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfDomesticRegulatedElectric |
| 238 |
|
us-gaap: Cost of Worldwide Unregulated Electric
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfWorldwideUnregulatedElectric |
| 239 |
|
us-gaap: Electric Production Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ElectricProductionExpense |
| 240 |
|
us-gaap: Cost of Purchased Power
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfPurchasedPower |
| 241 |
|
us-gaap: Cost of Transmission [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:CostOfTransmissionAbstract |
| 242 |
|
us-gaap: Cost of Transmission, Affiliates
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfTransmissionAffiliates |
| 243 |
|
us-gaap: Cost of Transmission, Other
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfTransmissionOther |
| 244 |
|
us-gaap: Cost of Transmission, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfTransmission |
| 245 |
|
us-gaap: Cost of Goods Sold, Electric, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfGoodsSoldElectric |
| 246 |
|
us-gaap: Cost of Goods Sold, Oil and Gas [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:CostOfGoodsSoldOilAndGasAbstract |
| 247 |
|
us-gaap: Synthetic Fuel Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:SyntheticFuelCosts |
| 248 |
|
us-gaap: Cost of Other Alternative Energy
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfOtherAlternativeEnergy |
| 249 |
|
us-gaap: Binder Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:BinderCosts |
| 250 |
|
us-gaap: Facility Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:FacilityCosts |
| 251 |
|
us-gaap: Refining and Marketing Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:RefiningAndMarketingCosts |
| 252 |
|
us-gaap: Marine Services Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:MarineServicesCosts |
| 253 |
|
us-gaap: Brokered Natural Gas Margin Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:BrokeredNaturalGasMarginCosts |
| 254 |
|
us-gaap: Natural Gas Midstream Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:NaturalGasMidstreamCosts |
| 255 |
|
us-gaap: Propane Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:PropaneCosts |
| 256 |
|
us-gaap: Other Utility Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherUtilityCosts |
| 257 |
|
us-gaap: Exploration and Production Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ExplorationAndProductionCosts |
| 258 |
|
us-gaap: Oil and Gas Production Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OilAndGasProductionExpense |
| 259 |
|
us-gaap: Cost of Purchased Oil and Gas
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfPurchasedOilAndGas |
| 260 |
|
us-gaap: Oil and Gas Property, Lease Operating Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:LeaseOperatingExpense |
| 261 |
|
us-gaap: Well Service Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:WellServiceExpense |
| 262 |
|
us-gaap: Gas Gathering, Transportation, Marketing and Processing Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:GasGatheringTransportationMarketingAndProcessingCosts |
| 263 |
|
us-gaap: Cost of Goods Sold, Oil and Gas, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfGoodsSoldOilAndGas |
| 264 |
|
us-gaap: Cost of Secondary Processing
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfSecondaryProcessing |
| 265 |
|
us-gaap: Cost of Other Manufactured Products
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfOtherManufacturedProducts |
| 266 |
|
us-gaap: Water Production Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:WaterProductionCosts |
| 267 |
|
us-gaap: Cost of Purchased Water
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfPurchasedWater |
| 268 |
|
us-gaap: Recycling Operating Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:RecyclingOperatingCosts |
| 269 |
|
us-gaap: Timber Operating Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:TimberOperatingCosts |
| 270 |
|
us-gaap: Mineral Extraction Processing and Marketing Costs [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:MineralExtractionProcessingAndMarketingCostsAbstract |
| 271 |
|
us-gaap: Cost of Gold Products and Services
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfGoldProductsAndServices |
| 272 |
|
us-gaap: Cost of Coal Products and Services
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfCoalProductsAndServices |
| 273 |
|
us-gaap: Cost of Chemicals
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfChemicals |
| 274 |
|
us-gaap: Costs of Metals Sold
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostsOfMetalsSold |
| 275 |
|
us-gaap: Mineral Extraction Processing and Marketing Costs, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:MineralExtractionProcessingAndMarketingCosts |
| 276 |
|
us-gaap: Freight Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:FreightCosts |
| 277 |
|
us-gaap: Shipping, Handling and Transportation Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ShippingHandlingAndTransportationCosts |
| 278 |
|
us-gaap: Recovery of Direct Costs
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RecoveryOfDirectCosts |
| 279 |
|
us-gaap: Cost of Oil and Gas Prospects
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfOilAndGasProspects |
| 280 |
|
us-gaap: Manufacturing Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ManufacturingCosts |
| 281 |
|
us-gaap: Direct Operating Maintenance Supplies Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DirectOperatingMaintenanceSuppliesCosts |
| 282 |
|
us-gaap: Operating Insurance and Claims Costs, Production
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OperatingInsuranceAndClaimsCostsProduction |
| 283 |
|
us-gaap: Cost of Goods and Services Sold, Overhead
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfGoodsAndServicesSoldOverhead |
| 284 |
|
us-gaap: Fuel Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:FuelCosts |
| 285 |
|
us-gaap: Direct Communications and Utilities Costs [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:DirectCommunicationsAndUtilitiesCostsAbstract |
| 286 |
|
us-gaap: Direct Operating Communications Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DirectOperatingCommunicationsCosts |
| 287 |
|
us-gaap: Utilities Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:UtilitiesCosts |
| 288 |
|
us-gaap: Direct Communications and Utilities Costs, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DirectCommunicationsAndUtilitiesCosts |
| 289 |
|
us-gaap: Aircraft Rental and Landing Fees
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AircraftRentalAndLandingFees |
| 290 |
|
us-gaap: Direct Taxes and Licenses Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DirectTaxesAndLicensesCosts |
| 291 |
|
us-gaap: Cost of Goods and Services Sold, Depreciation and Amortization [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortizationAbstract |
| 292 |
|
us-gaap: Cost of Goods and Services Sold, Depreciation
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfGoodsAndServicesSoldDepreciation |
| 293 |
|
us-gaap: Cost of Goods and Services Sold, Amortization
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfGoodsAndServicesSoldAmortization |
| 294 |
|
us-gaap: Cost of Goods and Services Sold, Depreciation and Amortization, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization |
| 295 |
|
us-gaap: Direct Operating Costs, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DirectOperatingCosts |
| 296 |
|
us-gaap: Cost of Goods Sold, Subscription
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfGoodsSoldSubscription |
| 297 |
|
us-gaap: Advertising Revenue Cost
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AdvertisingRevenueCost |
| 298 |
|
us-gaap: Maintenance Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:MaintenanceCosts |
| 299 |
|
us-gaap: Loss on Contracts
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:LossOnContracts |
| 300 |
|
us-gaap: License Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:LicenseCosts |
| 301 |
|
us-gaap: Direct Operating Cost, Royalty Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DirectOperatingCostRoyaltyExpense |
| 302 |
|
us-gaap: Health Care Organization, Medical Supplies and Drugs Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:HealthCareOrganizationMedicalSuppliesAndDrugsExpense |
| 303 |
|
us-gaap: Franchise Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:FranchiseCosts |
| 304 |
|
us-gaap: Affiliate Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AffiliateCosts |
| 305 |
|
us-gaap: Related Party Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:RelatedPartyCosts |
| 306 |
|
us-gaap: Cost of Reimbursable Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfReimbursableExpense |
| 307 |
|
us-gaap: Excise and Sales Taxes
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ExciseAndSalesTaxes |
| 308 |
|
us-gaap: Production Related Impairments or Charges [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:ProductionRelatedImpairmentsOrChargesAbstract |
| 309 |
|
us-gaap: Inventory Write-down
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:InventoryWriteDown |
| 310 |
|
us-gaap: Production Related Impairments or Charges, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProductionRelatedImpairmentsOrCharges |
| 311 |
|
us-gaap: Cost of Goods and Services Sold, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfGoodsAndServicesSold |
| 312 |
|
us-gaap: Financial Services Costs [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:FinancialServicesCostsAbstract |
| 313 |
|
us-gaap: Financing Interest Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:FinancingInterestExpense |
| 314 |
|
us-gaap: Provision for Loan and Lease Losses
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProvisionForLoanAndLeaseLosses |
| 315 |
|
us-gaap: Policyholder Benefits and Claims Incurred, Net
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet |
| 316 |
|
us-gaap: Other Financial Services Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherFinancialServicesCosts |
| 317 |
|
us-gaap: Financial Services Costs, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:FinancialServicesCosts |
| 318 |
|
us-gaap: Other Cost of Operating Revenue
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherCostOfOperatingRevenue |
| 319 |
|
us-gaap: Cost of Revenue, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfRevenue |
| 320 |
|
us-gaap: Operating Expenses [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:OperatingExpensesAbstract |
| 321 |
|
us-gaap: Operating Costs and Expenses [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:OperatingCostsAndExpensesAbstract |
| 322 |
|
us-gaap: Research and Development Expense [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:ResearchAndDevelopmentExpenseAbstract |
| 323 |
|
us-gaap: Research and Development Expense (Excluding Acquired in Process Cost)
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost |
| 324 |
|
us-gaap: Research and Development Expense, Software (Excluding Acquired in Process Cost)
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost |
| 325 |
|
us-gaap: Research and Development in Process
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ResearchAndDevelopmentInProcess |
| 326 |
|
us-gaap: Research and Development Asset Acquired Other than Through Business Combination, Written-off
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff |
| 327 |
|
us-gaap: Research and Development Expense, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ResearchAndDevelopmentExpense |
| 328 |
|
us-gaap: Depreciation, Depletion and Amortization, Nonproduction [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract |
| 329 |
|
us-gaap: Depreciation, Nonproduction
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DepreciationNonproduction |
| 330 |
|
us-gaap: Amortization of Deferred Charges [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:AmortizationOfDeferredChargesAbstract |
| 331 |
|
us-gaap: Amortization of Acquisition Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AmortizationOfAcquisitionCosts |
| 332 |
|
us-gaap: Amortization of Intangible Assets
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AmortizationOfIntangibleAssets |
| 333 |
|
us-gaap: Amortization of Deferred Sales Commissions
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AmortizationOfDeferredSalesCommissions |
| 334 |
|
us-gaap: Amortization of Regulatory Asset
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AmortizationOfRegulatoryAsset |
| 335 |
|
us-gaap: Amortization of Financing Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AmortizationOfFinancingCosts |
| 336 |
|
us-gaap: Amortization of Leased Asset
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AmortizationOfLeasedAsset |
| 337 |
|
us-gaap: Amortization of Deferred Leasing Fees
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AmortizationOfDeferredLeasingFees |
| 338 |
|
us-gaap: Amortization of Power Contracts Emission Credits
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AmortizationOfPowerContractsEmissionCredits |
| 339 |
|
us-gaap: Amortization of Nuclear Fuel Lease
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AmortizationOfNuclearFuelLease |
| 340 |
|
us-gaap: Amortization of Advance Royalty
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AmortizationOfAdvanceRoyalty |
| 341 |
|
us-gaap: Amortization of Deferred Property Taxes
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AmortizationOfDeferredPropertyTaxes |
| 342 |
|
us-gaap: Amortization of Deferred Hedge Gains
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AmortizationOfDeferredHedgeGains |
| 343 |
|
us-gaap: Other Amortization of Deferred Charges
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherAmortizationOfDeferredCharges |
| 344 |
|
us-gaap: Amortization of Deferred Charges, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AmortizationOfDeferredCharges |
| 345 |
|
us-gaap: Other Depreciation and Amortization
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherDepreciationAndAmortization |
| 346 |
|
us-gaap: Depletion, Nonproduction
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DepletionNonproduction |
| 347 |
|
us-gaap: Depreciation, Depletion and Amortization, Nonproduction, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DepreciationAndAmortization |
| 348 |
|
us-gaap: Exploration Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ExplorationExpense |
| 349 |
|
us-gaap: Carrying Costs, Property and Exploration Rights
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CarryingCostsPropertyAndExplorationRights |
| 350 |
|
us-gaap: Restructuring, Settlement and Impairment Provisions [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract |
| 351 |
|
us-gaap: Restructuring Charges [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:RestructuringChargesAbstract |
| 352 |
|
us-gaap: Business Exit Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:BusinessExitCosts |
| 353 |
|
us-gaap: Recapitalization Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:RecapitalizationCosts |
| 354 |
|
us-gaap: Severance Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:SeveranceCosts |
| 355 |
|
us-gaap: Other Restructuring Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherRestructuringCosts |
| 356 |
|
us-gaap: Restructuring Charges, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:RestructuringCharges |
| 357 |
|
us-gaap: Business Combination, Acquisition Related Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:BusinessCombinationAcquisitionRelatedCosts |
| 358 |
|
us-gaap: Unsuccessful Business Combination Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:MergerAndAcquisitionCosts |
| 359 |
|
us-gaap: Defined Benefit Plan, Recognized Net (Gain) Loss Due to Settlements
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements |
| 360 |
|
us-gaap: Inventory Recall Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:InventoryRecallExpense |
| 361 |
|
us-gaap: Gain on Business Interruption Insurance Recovery
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainOnBusinessInterruptionInsuranceRecovery |
| 362 |
|
us-gaap: Environmental Remediation Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:EnvironmentalRemediationExpense |
| 363 |
|
us-gaap: Goodwill, Impairment Loss
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:GoodwillImpairmentLoss |
| 364 |
|
us-gaap: Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill |
| 365 |
|
us-gaap: Asset Impairment Charges [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:AssetImpairmentChargesAbstract |
| 366 |
|
us-gaap: Impairment of Long-Lived Assets to be Disposed of
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf |
| 367 |
|
us-gaap: Impairment of Long-Lived Assets Held-for-use
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse |
| 368 |
|
us-gaap: Impairment of Real Estate
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ImpairmentOfRealEstate |
| 369 |
|
us-gaap: Impairment of Retained Interest
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ImpairmentOfRetainedInterest |
| 370 |
|
us-gaap: Impairment of Ongoing Project
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ImpairmentOfOngoingProject |
| 371 |
|
us-gaap: Impairment of Leasehold
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ImpairmentOfLeasehold |
| 372 |
|
us-gaap: Impairment of Intangible Assets, Finite-lived
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ImpairmentOfIntangibleAssetsFinitelived |
| 373 |
|
us-gaap: Exploration Abandonment and Impairment Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ExplorationAbandonmentAndImpairmentExpense |
| 374 |
|
us-gaap: Impairment of Oil and Gas Properties
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ImpairmentOfOilAndGasProperties |
| 375 |
|
us-gaap: Impairment Losses Related to Real Estate Partnerships
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships |
| 376 |
|
us-gaap: Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown |
| 377 |
|
us-gaap: Other Asset Impairment Charges
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherAssetImpairmentCharges |
| 378 |
|
us-gaap: Asset Impairment Charges, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AssetImpairmentCharges |
| 379 |
|
us-gaap: Other Nonrecurring (Income) Expense [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:OtherNonrecurringIncomeExpenseAbstract |
| 380 |
|
us-gaap: Other Nonrecurring Income
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OtherNonrecurringIncome |
| 381 |
|
us-gaap: Other Nonrecurring Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherNonrecurringExpense |
| 382 |
|
us-gaap: Other Nonrecurring (Income) Expense, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherNonrecurringIncomeExpense |
| 383 |
|
us-gaap: Gain (Loss) Related to Litigation Settlement
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossRelatedToLitigationSettlement |
| 384 |
|
us-gaap: Restructuring, Settlement and Impairment Provisions, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:RestructuringSettlementAndImpairmentProvisions |
| 385 |
|
us-gaap: Custody Fees
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CustodyFees |
| 386 |
|
us-gaap: Trustee Fees
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:TrusteeFees |
| 387 |
|
us-gaap: Sponsor Fees
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:SponsorFees |
| 388 |
|
us-gaap: Royalty Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:RoyaltyExpense |
| 389 |
|
us-gaap: Asset Retirement Obligation, Accretion Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AssetRetirementObligationAccretionExpense |
| 390 |
|
us-gaap: Accretion Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AccretionExpense |
| 391 |
|
us-gaap: Loan Portfolio Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:LoanPortfolioExpense |
| 392 |
|
us-gaap: Pre-Opening Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:PreOpeningCosts |
| 393 |
|
us-gaap: Legal Fees
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:LegalFees |
| 394 |
|
us-gaap: Malpractice Loss Contingency, Claims Incurred, Net
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:MalpracticeLossContingencyClaimsIncurredNet |
| 395 |
|
us-gaap: Insurance Recoveries
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:InsuranceRecoveries |
| 396 |
|
us-gaap: Other Cost and Expense, Operating
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherCostAndExpenseOperating |
| 397 |
|
us-gaap: Operating Costs and Expenses, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OperatingCostsAndExpenses |
| 398 |
|
us-gaap: Selling, General and Administrative Expense [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:SellingGeneralAndAdministrativeExpenseAbstract |
| 399 |
|
us-gaap: Selling and Marketing Expense [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:SellingAndMarketingExpenseAbstract |
| 400 |
|
us-gaap: Selling Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:SellingExpense |
| 401 |
|
us-gaap: Sales Commissions and Fees
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:SalesCommissionsAndFees |
| 402 |
|
us-gaap: Marketing and Advertising Expense [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:MarketingAndAdvertisingExpenseAbstract |
| 403 |
|
us-gaap: Marketing Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:MarketingExpense |
| 404 |
|
us-gaap: Advertising Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AdvertisingExpense |
| 405 |
|
us-gaap: Marketing and Advertising Expense, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:MarketingAndAdvertisingExpense |
| 406 |
|
us-gaap: Product Warranty Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProductWarrantyExpense |
| 407 |
|
us-gaap: Other Selling and Marketing Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherSellingAndMarketingExpense |
| 408 |
|
us-gaap: Selling and Marketing Expense, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:SellingAndMarketingExpense |
| 409 |
|
us-gaap: General and Administrative Expense [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:GeneralAndAdministrativeExpenseAbstract |
| 410 |
|
us-gaap: Labor and Related Expense [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:LaborAndRelatedExpenseAbstract |
| 411 |
|
us-gaap: Salaries and Wages
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:SalariesAndWages |
| 412 |
|
us-gaap: Officers' Compensation
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OfficersCompensation |
| 413 |
|
us-gaap: Pension and Other Postretirement Benefit Expense [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:PensionAndOtherPostretirementBenefitExpenseAbstract |
| 414 |
|
us-gaap: Pension Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:PensionExpense |
| 415 |
|
us-gaap: Other Postretirement Benefit Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherPostretirementBenefitExpense |
| 416 |
|
us-gaap: Pension and Other Postretirement Benefit Expense, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:PensionAndOtherPostretirementBenefitExpense |
| 417 |
|
us-gaap: Allocated Share-based Compensation Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AllocatedShareBasedCompensationExpense |
| 418 |
|
us-gaap: Other Labor-related Expenses
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherLaborRelatedExpenses |
| 419 |
|
us-gaap: Labor and Related Expense, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:LaborAndRelatedExpense |
| 420 |
|
us-gaap: Real Estate Taxes and Insurance [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:RealEstateTaxesAndInsuranceAbstract |
| 421 |
|
us-gaap: Real Estate Tax Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:RealEstateTaxExpense |
| 422 |
|
us-gaap: Real Estate Insurance
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:RealEstateInsurance |
| 423 |
|
us-gaap: Real Estate Taxes and Insurance, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:RealEstateTaxesAndInsurance |
| 424 |
|
us-gaap: General Insurance Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:GeneralInsuranceExpense |
| 425 |
|
us-gaap: Communications and Information Technology
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CommunicationsAndInformationTechnology |
| 426 |
|
us-gaap: Operating Leases, Rent Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:LeaseAndRentalExpense |
| 427 |
|
us-gaap: Travel and Entertainment Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:TravelAndEntertainmentExpense |
| 428 |
|
us-gaap: Taxes, Miscellaneous [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract |
| 429 |
|
us-gaap: Production Tax Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProductionTaxExpense |
| 430 |
|
us-gaap: Pump Taxes
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:PumpTaxes |
| 431 |
|
us-gaap: Taxes, Other
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:TaxesOther |
| 432 |
|
us-gaap: Taxes, Miscellaneous, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:TaxesExcludingIncomeAndExciseTaxes |
| 433 |
|
us-gaap: Other General and Administrative Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherGeneralAndAdministrativeExpense |
| 434 |
|
us-gaap: General and Administrative Expense, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:GeneralAndAdministrativeExpense |
| 435 |
|
us-gaap: Other Selling, General and Administrative Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherSellingGeneralAndAdministrativeExpense |
| 436 |
|
us-gaap: Provision for Doubtful Accounts
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProvisionForDoubtfulAccounts |
| 437 |
|
us-gaap: Gain (Loss) on Disposition of Assets [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:GainLossOnDispositionOfAssetsAbstract |
| 438 |
|
us-gaap: Gain (Loss) on Sale of Oil and Gas Property
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossOnSaleOfOilAndGasProperty |
| 439 |
|
us-gaap: Gain (Loss) on Sale of Timber Property
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossOnSaleOfTimberProperty |
| 440 |
|
us-gaap: Gain (Loss) on Disposition of Property
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossOnDispositionOfProperty |
| 441 |
|
us-gaap: Gain (Loss) on Disposition of Other Assets
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossOnDispositionOfOtherAssets |
| 442 |
|
us-gaap: Gain (Loss) on Disposition of Assets, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossOnDispositionOfAssets |
| 443 |
|
us-gaap: Other General Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherGeneralExpense |
| 444 |
|
us-gaap: Operating Expenses, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OperatingExpenses |
| 445 |
|
us-gaap: Other Operating Income
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OtherOperatingIncome |
| 446 |
|
us-gaap: Operating Income (Loss), Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OperatingIncomeLoss |
| 447 |
|
us-gaap: Nonoperating Income (Expense) [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:NonoperatingIncomeExpenseAbstract |
| 448 |
|
us-gaap: Investment Income, Nonoperating [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:InvestmentIncomeNonoperatingAbstract |
| 449 |
|
us-gaap: Nonoperating Gains (Losses) [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:NonoperatingGainsLossesAbstract |
| 450 |
|
us-gaap: Gain (Loss) on Investments [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:GainLossOnInvestmentsAbstract |
| 451 |
|
us-gaap: Marketable Securities, Gain (Loss) [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:MarketableSecuritiesGainLossAbstract |
| 452 |
|
us-gaap: Marketable Securities, Unrealized Gain (Loss)
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:MarketableSecuritiesUnrealizedGainLoss |
| 453 |
|
us-gaap: Marketable Securities, Realized Gain (Loss)
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:MarketableSecuritiesRealizedGainLoss |
| 454 |
|
us-gaap: Marketable Securities, Gain (Loss), Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:MarketableSecuritiesGainLoss |
| 455 |
|
us-gaap: Cost-method Investments, Realized Gain (Loss)
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:CostMethodInvestmentsRealizedGainLoss |
| 456 |
|
us-gaap: Gain (Loss) on Investments, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossOnInvestments |
| 457 |
|
us-gaap: Gain (Loss) on Disposition of Intangible Assets
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossOnDispositionOfIntangibleAssets |
| 458 |
|
us-gaap: Gain (Loss) on Securitization of Financial Assets
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossOnSecuritizationOfFinancialAssets |
| 459 |
|
us-gaap: Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal |
| 460 |
|
us-gaap: Gain (Loss) on Sale of Stock in Subsidiary or Equity Method Investee
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee |
| 461 |
|
us-gaap: Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome |
| 462 |
|
us-gaap: Gain (Loss) on Sale of Interest in Projects
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossOnSaleOfInterestInProjects |
| 463 |
|
us-gaap: Increase (Decrease) in Carrying Value of Assets Received as Consideration in Disposal of Business
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncreaseDecreaseInCarryingValueOfAssetsReceivedAsConsiderationInDisposalOfBusiness |
| 464 |
|
us-gaap: Gain (Loss) on Derivative Instruments, Net, Pretax [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:GainLossOnDerivativeInstrumentsNetPretaxAbstract |
| 465 |
|
us-gaap: Gain (Loss) from Price Risk Management Activity
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossFromPriceRiskManagementActivity |
| 466 |
|
us-gaap: Gain (Loss) on Oil and Gas Hedging Activity
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossOnOilAndGasHedgingActivity |
| 467 |
|
us-gaap: Increase (Decrease) in Fair Value of Unhedged Derivative Instruments
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments |
| 468 |
|
us-gaap: Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet |
| 469 |
|
us-gaap: Gain (Loss) on Derivative Instruments, Net, Pretax, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossOnDerivativeInstrumentsNetPretax |
| 470 |
|
us-gaap: Nonoperating Gains (Losses), Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:NonoperatingGainsLosses |
| 471 |
|
us-gaap: Royalty Income, Nonoperating
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RoyaltyIncomeNonoperating |
| 472 |
|
us-gaap: Rental Income, Nonoperating
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RentalIncomeNonoperating |
| 473 |
|
us-gaap: Development Profits, Nonoperating
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:DevelopmentProfitsNonoperating |
| 474 |
|
us-gaap: Recovery Stranded Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:RecoveryStrandedCosts |
| 475 |
|
us-gaap: Leveraged Leases, Income (Loss)
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases |
| 476 |
|
us-gaap: Impairment of Investments
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ImpairmentOfInvestments |
| 477 |
|
us-gaap: Investment Income, Net [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:InvestmentIncomeNetAbstract |
| 478 |
|
us-gaap: Investment Income, Interest and Dividend [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:InvestmentIncomeInterestAndDividendAbstract |
| 479 |
|
us-gaap: Investment Income, Dividend
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:InvestmentIncomeDividend |
| 480 |
|
us-gaap: Investment Income, Interest and Dividend, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:InvestmentIncomeInterestAndDividend |
| 481 |
|
us-gaap: Investment Income, Net, Amortization of Discount and Premium [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremiumAbstract |
| 482 |
|
us-gaap: Investment Income, Amortization of Discount
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:InvestmentIncomeAmortizationOfDiscount |
| 483 |
|
us-gaap: Investment Income, Amortization of Premium
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:InvestmentIncomeAmortizationOfPremium |
| 484 |
|
us-gaap: Investment Income, Net, Amortization of Discount and Premium, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremium |
| 485 |
|
us-gaap: Investment Income, Investment Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:InvestmentIncomeInvestmentExpense |
| 486 |
|
us-gaap: Investment Income, Net, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:InvestmentIncomeNet |
| 487 |
|
us-gaap: Investment Income, Nonoperating, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:InvestmentIncomeNonoperating |
| 488 |
|
us-gaap: Gain (Loss) on Contract Termination
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossOnContractTermination |
| 489 |
|
us-gaap: Gain (Loss) on Condemnation
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossOnCondemnation |
| 490 |
|
us-gaap: Loss from Catastrophes
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:LossFromCatastrophes |
| 491 |
|
us-gaap: Public Utilities, Allowance for Funds Used During Construction, Additions
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions |
| 492 |
|
us-gaap: Foreign Currency Transaction Gain (Loss), before Tax
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax |
| 493 |
|
us-gaap: Provision for Other Losses
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProvisionForOtherLosses |
| 494 |
|
us-gaap: Health Care Trust Fund, Investment Gains (Losses), Net
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:HealthCareTrustFundInvestmentGainsLossesNet |
| 495 |
|
us-gaap: Health Care Trust Fund, Administrative Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:HealthCareTrustFundAdministrativeExpense |
| 496 |
|
us-gaap: Health Care Trust Fund, Interest Income
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:HealthCareTrustFundInterestIncome |
| 497 |
|
us-gaap: Other Nonoperating Income (Expense) [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:OtherNonoperatingIncomeExpenseAbstract |
| 498 |
|
us-gaap: Other Nonoperating Income
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OtherNonoperatingIncome |
| 499 |
|
us-gaap: Other Nonoperating Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherNonoperatingExpense |
| 500 |
|
us-gaap: Other Nonoperating Income (Expense), Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OtherNonoperatingIncomeExpense |
| 501 |
|
us-gaap: Nonoperating Income (Expense), Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:NonoperatingIncomeExpense |
| 502 |
|
us-gaap: Interest and Debt Expense [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:InterestAndDebtExpenseAbstract |
| 503 |
|
us-gaap: Interest Expense [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:InterestExpenseAbstract |
| 504 |
|
us-gaap: Interest Expense, Customer Deposits
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:InterestExpenseCustomerDeposits |
| 505 |
|
us-gaap: Debt Related Commitment Fees and Debt Issuance Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts |
| 506 |
|
us-gaap: Interest Expense, Lessee, Assets under Capital Lease
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:InterestExpenseLesseeAssetsUnderCapitalLease |
| 507 |
|
us-gaap: Interest Expense, Other
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:InterestExpenseOther |
| 508 |
|
us-gaap: Interest Expense, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:InterestExpense |
| 509 |
|
us-gaap: Gains (Losses) on Extinguishment of Debt [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:GainsLossesOnExtinguishmentOfDebtAbstract |
| 510 |
|
us-gaap: Gains (Losses) on Extinguishment of Debt, before Write off of Deferred Debt Issuance Cost
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost |
| 511 |
|
us-gaap: Write off of Deferred Debt Issuance Cost
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:WriteOffOfDeferredDebtIssuanceCost |
| 512 |
|
us-gaap: Gains (Losses) on Extinguishment of Debt, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainsLossesOnExtinguishmentOfDebt |
| 513 |
|
us-gaap: Induced Conversion of Convertible Debt Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:InducedConversionOfConvertibleDebtExpense |
| 514 |
|
us-gaap: Gains (Losses) on Restructuring of Debt
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainsLossesOnRestructuringOfDebt |
| 515 |
|
us-gaap: Gains (Losses) on Recourse Debt
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainsLossesOnRecourseDebt |
| 516 |
|
us-gaap: Distributions on Mandatorily Redeemable Securities
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:DistributionsOnMandatorilyRedeemableSecurities |
| 517 |
|
us-gaap: Interest and Debt Expense, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:InterestAndDebtExpense |
| 518 |
|
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 |
| 519 |
|
us-gaap: Income (Loss) from Equity Method Investments
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromEquityMethodInvestments |
| 520 |
|
us-gaap: Income Tax Expense (Benefit) [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:IncomeTaxExpenseBenefitAbstract |
| 521 |
|
us-gaap: Current Income Tax Expense (Benefit) [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:CurrentIncomeTaxExpenseBenefitAbstract |
| 522 |
|
us-gaap: Current Federal Tax Expense (Benefit)
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CurrentFederalTaxExpenseBenefit |
| 523 |
|
us-gaap: Current State and Local Tax Expense (Benefit)
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
| 524 |
|
us-gaap: Current Foreign Tax Expense (Benefit)
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CurrentForeignTaxExpenseBenefit |
| 525 |
|
us-gaap: Current Income Tax Expense (Benefit), Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CurrentIncomeTaxExpenseBenefit |
| 526 |
|
us-gaap: Deferred Income Tax Expense (Benefit) [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:DeferredIncomeTaxExpenseBenefitAbstract |
| 527 |
|
us-gaap: Deferred Federal Income Tax Expense (Benefit)
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
| 528 |
|
us-gaap: Deferred State and Local Income Tax Expense (Benefit)
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
| 529 |
|
us-gaap: Deferred Foreign Income Tax Expense (Benefit)
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
| 530 |
|
us-gaap: Deferred Income Tax Expense (Benefit), Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DeferredIncomeTaxExpenseBenefit |
| 531 |
|
us-gaap: Other Tax Expense (Benefit)
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherTaxExpenseBenefit |
| 532 |
|
us-gaap: Deferred Other Tax Expense (Benefit)
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DeferredOtherTaxExpenseBenefit |
| 533 |
|
us-gaap: Tax Adjustments, Settlements, and Unusual Provisions
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions |
| 534 |
|
us-gaap: Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
| 535 |
|
us-gaap: Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract |
| 536 |
|
us-gaap: Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract |
| 537 |
|
us-gaap: Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax |
| 538 |
|
us-gaap: Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod |
| 539 |
|
us-gaap: Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax |
| 540 |
|
us-gaap: Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract |
| 541 |
|
us-gaap: Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax |
| 542 |
|
us-gaap: Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation |
| 543 |
|
us-gaap: Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
| 544 |
|
us-gaap: Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract |
| 545 |
|
us-gaap: Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax |
| 546 |
|
us-gaap: Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal |
| 547 |
|
us-gaap: Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax |
| 548 |
|
us-gaap: Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract |
| 549 |
|
us-gaap: Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax |
| 550 |
|
us-gaap: Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal |
| 551 |
|
us-gaap: Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax |
| 552 |
|
us-gaap: Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal
|
xbrli:stringItemType |
duration |
|
us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal |
| 553 |
|
us-gaap: Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTaxAbstract |
| 554 |
|
us-gaap: Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax |
| 555 |
|
us-gaap: Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DiscontinuedOperationTaxEffectOfOtherIncomeLossFromDispositionOfDiscontinuedOperation |
| 556 |
|
us-gaap: Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax |
| 557 |
|
us-gaap: Discontinued Operation, Nature of Other Income (Loss) from Disposition of Discontinued Operation
|
xbrli:stringItemType |
duration |
|
us-gaap:DiscontinuedOperationNatureOfOtherIncomeLossFromDispositionOfDiscontinuedOperation |
| 558 |
|
us-gaap: Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax |
| 559 |
|
us-gaap: Discontinued Operation, Tax Effect of Discontinued Operation
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
| 560 |
|
us-gaap: Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
| 561 |
|
us-gaap: Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple |
| 562 |
|
us-gaap: Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:ExtraordinaryItemNetOfTaxAbstract |
| 563 |
|
us-gaap: Extraordinary Item, Gain or Loss, Gross [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:ExtraordinaryItemsGrossAbstract |
| 564 |
|
us-gaap: Gain on Purchase of Business
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainOnPurchaseOfBusiness |
| 565 |
|
us-gaap: Gain (Loss) from Adjustments to Prior Period Extraordinary Items
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossFromAdjustmentsToPriorPeriodExtraordinaryItems |
| 566 |
|
us-gaap: Extraordinary Item of Investee
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ExtraordinaryItemOfInvestee |
| 567 |
|
us-gaap: Discontinued Application of Specialized Accounting for Regulated Operations
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:DiscontinuedApplicationOfSpecializedAccountingForRegulatedOperations |
| 568 |
|
us-gaap: Other Extraordinary Gain (Loss)
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OtherExtraordinaryGainLoss |
| 569 |
|
us-gaap: Extraordinary Item, Gain or Loss, Gross, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ExtraordinaryItemsGross |
| 570 |
|
us-gaap: Tax Effect of Extraordinary Item, Gain or Loss
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:TaxEffectOfExtraordinaryItem |
| 571 |
|
us-gaap: Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ExtraordinaryItemNetOfTax |
| 572 |
|
us-gaap: Income (Loss) before Cumulative Effect of Change in Accounting Principle, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossBeforeCumulativeEffectOfChangeInAccountingPrinciple |
| 573 |
|
us-gaap: Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable
to Noncontrolling Interest [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:CumulativeEffectOfChangeInAccountingPrinciplePresentedOnIncomeStatementNetOfTaxAbstract |
| 574 |
|
us-gaap: Cumulative Effect of Change in Accounting Principle Presented on Income Statement, before Tax
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:CumulativeEffectOfChangeInAccountingPrinciplePresentedOnIncomeStatementBeforeTax |
| 575 |
|
us-gaap: Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Tax
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CumulativeEffectOfChangeInAccountingPrinciplePresentedOnIncomeStatementTax |
| 576 |
|
us-gaap: Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable
to Noncontrolling Interest, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:CumulativeEffectOfChangeInAccountingPrinciplePresentedOnIncomeStatementNetOfTax |
| 577 |
|
us-gaap: Net Income (Loss) Attributable to Noncontrolling Interest [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract |
| 578 |
|
us-gaap: Net Income (Loss) Attributable to Noncontrolling Interest, Limited Partnerships
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:MinorityInterestInNetIncomeLossLimitedPartnerships |
| 579 |
|
us-gaap: Net Income (Loss) Attributable to Noncontrolling Interest, Operating Partnerships
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:MinorityInterestInNetIncomeLossOperatingPartnerships |
| 580 |
|
us-gaap: Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:MinorityInterestInNetIncomeLossPreferredUnitHolders |
| 581 |
|
us-gaap: Net Income (Loss) Attributable to Noncontrolling Interest, Joint Venture Partners
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:MinorityInterestInNetIncomeLossJointVenturePartners |
| 582 |
|
us-gaap: Net Income (Loss) Attributable to Noncontrolling Interest, Other
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:MinorityInterestInNetIncomeLossOtherMinorityInterests |
| 583 |
|
us-gaap: Preferred Stock Dividends and Other Adjustments [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract |
| 584 |
|
us-gaap: Preferred Stock Dividends
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:PreferredStockDividends |
| 585 |
|
us-gaap: Redeemable Preferred Stock Dividends
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:RedeemablePreferredStockDividends |
| 586 |
|
us-gaap: Convertible Preferred Stock Converted to Other Securities
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities |
| 587 |
|
us-gaap: Preferred Stock Redemption Premium
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:PreferredStockRedemptionPremium |
| 588 |
|
us-gaap: Preferred Stock Conversions, Inducements
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:PreferredStockConversionsInducements |
| 589 |
|
us-gaap: Redeemable Preferred Stock Increase (Decrease) in Carrying Amount
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:RedeemablePreferredStockIncreaseDecreaseInCarryingAmount |
| 590 |
|
us-gaap: General Partner Distributions
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:GeneralPartnerDistributions |
| 591 |
|
us-gaap: Other Preferred Stock Dividends and Adjustments
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherPreferredStockDividendsAndAdjustments |
| 592 |
|
us-gaap: Preferred Stock Dividends and Other Adjustments, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:PreferredStockDividendsAndOtherAdjustments |
| 593 |
|
us-gaap: Net Income (Loss) Available to Common Stockholders, Basic, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
| 594 |
|
us-gaap: Income Amounts Attributable to Parent, Disclosures [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:IncomeAmountsAttributableToReportingEntityDisclosuresAbstract |
| 595 |
|
us-gaap: Income (Loss) from Continuing Operations Attributable to Parent [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:IncomeLossFromContinuingOperationsAttributableToParentAbstract |
| 596 |
|
us-gaap: Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
| 597 |
|
us-gaap: Income (Loss) from Continuing Operations Attributable to Noncontrolling Interest
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity |
| 598 |
|
us-gaap: Income (Loss) from Continuing Operations Attributable to Parent, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromContinuingOperations |
| 599 |
|
us-gaap: Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract |
| 600 |
|
us-gaap: Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
| 601 |
|
us-gaap: Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest |
| 602 |
|
us-gaap: Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
| 603 |
|
us-gaap: Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Parent [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntityAbstract |
| 604 |
|
us-gaap: Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ExtraordinaryItemNetOfTax |
| 605 |
|
us-gaap: Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Noncontrolling Interest
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToNoncontrollingInterest |
| 606 |
|
us-gaap: Extraordinary Item, Gain or Loss, Net |