Income Taxes (inctax) XBRL Taxonomy Presentation Networks

-Network: (770000 - Disclosure - Income Taxes)
-Income Tax Disclosure [Text Block] {ID1}
-Components of Income Tax Expense (Benefit), Continuing Operations [Abstract] {ID2}
-Income Tax Expense (Benefit), Continuing Operations [Abstract] {ID3}
-Current Income Tax Expense (Benefit), Continuing Operations [Abstract] {ID4}
Current Federal Tax Expense (Benefit) {ID5}
Current Foreign Tax Expense (Benefit) {ID6}
Current State and Local Tax Expense (Benefit) {ID7}
Current Income Tax Expense (Benefit), Total {ID8}
-Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] {ID9}
Deferred Federal Income Tax Expense (Benefit) {ID10}
Deferred Foreign Income Tax Expense (Benefit) {ID11}
Deferred State and Local Income Tax Expense (Benefit) {ID12}
Deferred Income Tax Expense (Benefit), Total {ID13}
Deferred Other Tax Expense (Benefit) {ID14}
Other Tax Expense (Benefit) {ID15}
Income Tax Expense (Benefit), Continuing Operations, Total {ID16}
-Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Abstract] {ID17}
-Federal Income Tax Expense (Benefit), Continuing Operations [Abstract] {ID18}
Current Federal Tax Expense (Benefit) {ID19}
Deferred Federal Income Tax Expense (Benefit) {ID20}
Federal Income Tax Expense (Benefit), Continuing Operations, Total {ID21}
-Foreign Income Tax Expense (Benefit), Continuing Operations [Abstract] {ID22}
Current Foreign Tax Expense (Benefit) {ID23}
Deferred Foreign Income Tax Expense (Benefit) {ID24}
Foreign Income Tax Expense (Benefit), Continuing Operations, Total {ID25}
-State and Local Income Tax Expense (Benefit), Continuing Operations [Abstract] {ID26}
Current State and Local Tax Expense (Benefit) {ID27}
Deferred State and Local Income Tax Expense (Benefit) {ID28}
State and Local Income Tax Expense (Benefit), Continuing Operations, Total {ID29}
-Other Income Tax Expense (Benefit), Continuing Operations [Abstract] {ID30}
Other Tax Expense (Benefit) {ID31}
Deferred Other Tax Expense (Benefit) {ID32}
Other Income Tax Expense (Benefit), Continuing Operations, Total {ID33}
Income Tax Expense (Benefit), Continuing Operations, Total {ID34}
-Income Tax Expense (Benefit), Intraperiod Tax Allocation [Abstract] {ID35}
Income Tax Expense (Benefit), Continuing Operations {ID36}
Discontinued Operation, Tax Effect of Discontinued Operation {ID37}
Income Tax Expense (Benefit), Extraordinary Items {ID38}
-Income Tax Effects Allocated Directly to Equity [Abstract] {ID39}
Income Tax Effects Allocated Directly to Equity, Prior Period Adjustment {ID40}
Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle {ID41}
-Other Comprehensive Income (Loss), Tax {ID42}
Other Comprehensive Income, Foreign Currency Translation Gain (Loss) Arising During Period, Tax {ID43}
Other Comprehensive Income, Foreign Currency Translation Reclassification Adjustment Realized upon Sale or Liquidation, Tax {ID44}
Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Tax {ID45}
Other Comprehensive Income, Reclassification Adjustment on Derivatives Included in Net Income, Tax {ID46}
Other Comprehensive Income, Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax {ID47}
Other Comprehensive Income, Reclassification Adjustment for Sale of Securities Included in Net Income, Tax {ID48}
Other Comprehensive Income, Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, Tax {ID49}
Other Comprehensive Income, Reclassification Adjustment for Write-down of Securities Included in Net Income, Tax {ID50}
Other Comprehensive Income, Minimum Pension Liability Net Adjustment, Tax {ID51}
Other Comprehensive Income, Finalization of Pension and Non-Pension Postretirement Plan Valuation, Tax {ID52}
Other Comprehensive Income, Defined Benefit Plan, Net Prior Service Costs Arising During Period ,Tax {ID53}
Other Comprehensive Income, Amortization of Defined Benefit Plan Net Prior Service Cost Recognized in Net Periodic Pension Cost, Tax {ID54}
Other Comprehensive Income, Reclassification of Defined Benefit Plant Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Tax {ID55}
Other Comprehensive Income, Defined Benefit Plan's Net Unamortized Gain (Loss) Arising During Period, Tax {ID56}
Other Comprehensive Income, Reclassification of Defined Benefit Plan's Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Tax {ID57}
Income Tax Effects Allocated Directly to Equity, Equity Transactions {ID58}
Income Tax Effects Allocated Directly to Equity, Employee Stock Options {ID59}
Income Tax Effects Allocated Directly to Equity, Other {ID60}
Income Tax Effects Allocated Directly to Equity, Total {ID61}
Income Tax Expense (Benefit), Intraperiod Tax Allocation, Total {ID62}
-Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract] {ID63}
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate {ID64}
Income Tax Reconciliation, State and Local Income Taxes {ID65}
Income Tax Reconciliation, Foreign Income Tax Rate Differential {ID66}
-Income Tax Reconciliation, Tax Credits [Abstract] {ID67}
Income Tax Reconciliation, Tax Credits, Research {ID68}
Income Tax Reconciliation, Tax Credits, Foreign {ID69}
Income Tax Reconciliation, Tax Credits, Investment {ID70}
Income Tax Reconciliation, Tax Credits, Other {ID71}
Income Tax Reconciliation, Tax Credits, Total {ID72}
-Income Tax Reconciliation, Nondeductible Expense [Abstract] {ID73}
-Income Tax Reconciliation, Nondeductible Expense, Depreciation and Amortization [Abstract] {ID74}
Income Tax Reconciliation, Nondeductible Expense, Depreciation {ID75}
Income Tax Reconciliation, Nondeductible Expense, Amortization {ID76}
Income Tax Reconciliation, Nondeductible Expense, Depreciation and Amortization, Total {ID77}
Income Tax Reconciliation, Nondeductible Expense, Depletion {ID78}
Income Tax Reconciliation, Nondeductible Expense, Meals and Entertainment {ID79}
Income Tax Reconciliation, Nondeductible Expense, Charitable Contributions {ID80}
Income Tax Reconciliation, Nondeductible Expense, Restructuring Charges {ID81}
Income Tax Reconciliation, Nondeductible Expense, Impairment Losses {ID82}
Income Tax Reconciliation, Nondeductible Expense, Research and Development {ID83}
Income Tax Reconciliation, Nondeductible Expense, Share-based Compensation Cost {ID84}
Income Tax Reconciliation, Nondeductible Expense, Leases {ID85}
Income Tax Reconciliation, Nondeductible Expense, Life Insurance {ID86}
Income Tax Reconciliation, Nondeductible Expense, Other {ID87}
Income Tax Reconciliation, Nondeductible Expense, Total {ID88}
-Income Tax Reconciliation, Deductions [Abstract] {ID89}
Income Tax Reconciliation, Deductions, Extraterritorial Income Exclusion {ID90}
Income Tax Reconciliation, Deductions, Qualified Production Activities {ID91}
Income Tax Reconciliation, Deductions, Dividends {ID92}
Income Tax Rate Reconciliation, Deductions, Employee Stock Ownership Plan Dividends {ID93}
Income Tax Reconciliation, Deductions, Medicare Prescription Drug Benefit Subsidy {ID94}
Income Tax Reconciliation, Deductions, Other {ID95}
Income Tax Reconciliation, Deductions, Total {ID96}
-Income Tax Reconciliation, Tax Contingencies [Abstract] {ID97}
Income Tax Reconciliation, Tax Contingencies, Domestic {ID98}
Income Tax Reconciliation, Tax Contingencies, Foreign {ID99}
Income Tax Reconciliation, Tax Contingencies, State and Local {ID100}
Income Tax Reconciliation, Tax Contingencies, Other {ID101}
Income Tax Reconciliation, Tax Contingencies, Total {ID102}
-Income Tax Reconciliation, Tax Settlements [Abstract] {ID103}
Income Tax Reconciliation, Tax Settlements, Domestic {ID104}
Income Tax Reconciliation, Tax Settlements, Foreign {ID105}
Income Tax Reconciliation, Tax Settlements, State and Local {ID106}
Income Tax Reconciliation, Tax Settlements, Other {ID107}
Income Tax Reconciliation, Tax Settlements, Total {ID108}
-Income Tax Reconciliation, Other Reconciling Items [Abstract] {ID109}
Income Tax Reconciliation, Tax Exempt Income {ID110}
Income Tax Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary {ID111}
Income Tax Reconciliation, Noncontrolling Interest Income (Expense) {ID112}
Income Tax Reconciliation, Tax Holidays {ID113}
Income Tax Reconciliation, Disposition of Business {ID114}
Income Tax Reconciliation, Disposition of Assets {ID115}
Income Tax Reconciliation, Repatriation of Foreign Earnings {ID116}
Income Tax Reconciliation, Repatriation of Foreign Earnings, Jobs Creation Act of 2004 {ID117}
Income Tax Reconciliation, Change in Enacted Tax Rate {ID118}
Income Tax Reconciliation, Prior Year Income Taxes {ID119}
Income Tax Reconciliation, Change in Deferred Tax Assets Valuation Allowance {ID120}
Income Tax Reconciliation, Other Adjustments {ID121}
Income Tax Reconciliation, Other Reconciling Items, Total {ID122}
Income Tax Expense (Benefit), Continuing Operations, Total {ID123}
-Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract] {ID124}
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate {ID125}
Effective Income Tax Rate Reconciliation, State and Local Income Taxes {ID126}
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential {ID127}
-Effective Income Tax Rate Reconciliation, Tax Credits [Abstract] {ID128}
Effective Income Tax Rate Reconciliation, Tax Credits, Research {ID129}
Effective Income Tax Rate Reconciliation, Tax Credits, Foreign {ID130}
Effective Income Tax Rate Reconciliation, Tax Credits, Investment {ID131}
Effective Income Tax Rate Reconciliation, Tax Credits, Other {ID132}
Effective Income Tax Rate Reconciliation, Tax Credits, Total {ID133}
-Effective Income Tax Rate Reconciliation, Nondeductible Expense [Abstract] {ID134}
-Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization [Abstract] {ID135}
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation {ID136}
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization {ID137}
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Total {ID138}
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion {ID139}
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment {ID140}
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions {ID141}
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges {ID142}
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses {ID143}
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development {ID144}
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost {ID145}
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases {ID146}
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance {ID147}
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other {ID148}
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Total {ID149}
-Effective Income Tax Rate Reconciliation, Deductions [Abstract] {ID150}
Effective Income Tax Rate Reconciliation, Deductions, Extraterritorial Income Exclusion {ID151}
Effective Income Tax Rate Reconciliation, Deductions, Qualified Production Activities {ID152}
Effective Income Tax Rate Reconciliation, Deductions, Dividends {ID153}
Effective Income Tax Rate Reconciliation, Deductions, Employee Stock Ownership Plan Dividends {ID154}
Effective Income Tax Rate Reconciliation, Deductions, Medicare Prescription Drug Benefit {ID155}
Effective Income Tax Rate Reconciliation, Deductions, Other {ID156}
Effective Income Tax Rate Reconciliation, Deductions, Total {ID157}
-Effective Income Tax Rate Reconciliation, Tax Settlements [Abstract] {ID158}
Effective Income Tax Rate Reconciliation, Tax Settlements, Domestic {ID159}
Effective Income Tax Rate Reconciliation, Tax Settlements, Foreign {ID160}
Effective Income Tax Rate Reconciliation, Tax Settlements, State and Local {ID161}
Effective Income Tax Rate Reconciliation, Tax Settlements, Other {ID162}
Effective Income Tax Rate Reconciliation, Tax Settlements, Total {ID163}
-Effective Income Tax Rate Reconciliation, Tax Contingencies [Abstract] {ID164}
Effective Income Tax Rate Reconciliation, Tax Contingencies, Domestic {ID165}
Effective Income Tax Rate Reconciliation, Tax Contingencies, Foreign {ID166}
Effective Income Tax Rate Reconciliation, Tax Contingencies, State and Local {ID167}
Effective Income Tax Rate Reconciliation, Tax Contingencies, Other {ID168}
Effective Income Tax Rate Reconciliation, Tax Contingencies, Total {ID169}
Effective Income Tax Rate Reconciliation, Tax Exempt Income {ID170}
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary {ID171}
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Expense) {ID172}
Effective Income Tax Rate Reconciliation, Tax Holidays {ID173}
Effective Income Tax Rate Reconciliation, Disposition of Business {ID174}
Effective Income Tax Rate Reconciliation, Disposition of Assets {ID175}
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings {ID176}
Effective Income Tax Rate Reconciliation, Repatriation Foreign Earnings, Jobs Creation Act of 2004 {ID177}
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate {ID178}
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes {ID179}
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance {ID180}
Effective Income Tax Rate Reconciliation, Other Adjustments {ID181}
Effective Income Tax Rate, Continuing Operations, Total {ID182}
-Components of Deferred Tax Assets and Liabilities [Abstract] {ID183}
-Components of Deferred Tax Assets [Abstract] {ID184}
-Deferred Tax Assets, Net [Abstract] {ID185}
-Deferred Tax Assets, Gross [Abstract] {ID186}
-Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract] {ID187}
Deferred Tax Assets, Operating Loss Carryforwards, Domestic {ID188}
Deferred Tax Assets, Operating Loss Carryforwards, Foreign {ID189}
Deferred Tax Assets, Operating Loss Carryforwards, State and Local {ID190}
Deferred Tax Assets, Operating Loss Carryforwards, Total {ID191}
-Deferred Tax Assets, Tax Credit Carryforwards [Abstract] {ID192}
Deferred Tax Assets, Tax Credit Carryforwards, Research {ID193}
Deferred Tax Assets, Tax Credit Carryforwards, Foreign {ID194}
Deferred Tax Assets, Tax Credit Carryforwards, General Business {ID195}
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax {ID196}
Deferred Tax Assets, Tax Credit Carryforwards, Other {ID197}
Deferred Tax Assets, Tax Credit Carryforwards, Total {ID198}
Deferred Tax Assets, Charitable Contribution Carryforwards {ID199}
Deferred Tax Assets, Capital Loss Carryforwards {ID200}
Deferred Tax Assets, Other Loss Carryforwards {ID201}
Deferred Tax Assets, Other Tax Carryforwards {ID202}
-Deferred Tax Assets, Tax Deferred Expense [Abstract] {ID203}
-Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits [Abstract] {ID204}
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits {ID205}
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions {ID206}
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost {ID207}
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation {ID208}
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Bonuses {ID209}
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments {ID210}
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences {ID211}
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits {ID212}
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other {ID213}
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Total {ID214}
-Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals [Abstract] {ID215}
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts {ID216}
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses {ID217}
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve {ID218}
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves {ID219}
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances {ID220}
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves {ID221}
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies {ID222}
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance {ID223}
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements {ID224}
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses {ID225}
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges {ID226}
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations {ID227}
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent {ID228}
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves {ID229}
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities {ID230}
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other {ID231}
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Total {ID232}
Deferred Tax Assets, Tax Deferred Expense, Other {ID233}
Deferred Tax Assets, Tax Deferred Expense, Total {ID234}
Deferred Tax Assets, Hedging Transactions {ID235}
Deferred Tax Assets, Derivative Instruments {ID236}
Deferred Tax Assets, Inventory {ID237}
Deferred Tax Assets, Unrealized Losses on Trading Securities {ID238}
Deferred Tax Assets, in Process Research and Development {ID239}
Deferred Tax Assets, Deferred Income {ID240}
Deferred Tax Assets, Unrealized Currency Losses {ID241}
Deferred Tax Assets, Regulatory Assets and Liabilities {ID242}
Deferred Tax Assets, Other Comprehensive Loss {ID243}
Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction {ID244}
Deferred Tax Assets, Investment in Subsidiaries {ID245}
Deferred Tax Assets, Equity Method Investments {ID246}
Deferred Tax Asset, Parent's Basis in Discontinued Operation {ID247}
Deferred Tax Assets, Other {ID248}
Deferred Tax Assets, Gross, Total {ID249}
Deferred Tax Assets, Valuation Allowance {ID250}
Deferred Tax Assets, Net, Total {ID251}
-Deferred Tax Assets, Net, Classification [Abstract] {ID252}
-Deferred Tax Assets, Net, Current Classification [Abstract] {ID253}
Deferred Tax Assets, Gross, Current {ID254}
Deferred Tax Assets, Valuation Allowance, Current {ID255}
Deferred Tax Assets, Net, Current, Total {ID256}
-Deferred Tax Assets, Net, Noncurrent Classification [Abstract] {ID257}
Deferred Tax Assets, Gross, Noncurrent {ID258}
Deferred Tax Assets, Valuation Allowance, Noncurrent {ID259}
Deferred Tax Assets, Net, Noncurrent, Total {ID260}
Deferred Tax Assets, Net, Total {ID261}
-Valuation Allowance [Abstract] {ID262}
Valuation Allowance, Methodologies and Assumptions {ID263}
-Summary of Valuation Allowance [Text Block] {ID264}
-Valuation Allowance [Table] {ID265}
-Valuation Allowance by Deferred Tax Asset [Axis] {ID266}
Deferred Tax Asset [Domain] {ID267}
-Valuation Allowance [Line Items] {ID268}
Valuation Allowance, Commentary {ID269}
Valuation Allowance, Amount {ID270}
Valuation Allowance, Deferred Tax Asset, Explanation of Change {ID271}
Valuation Allowance, Deferred Tax Asset, Change in Amount {ID272}
-Deferred Taxes, Business Combination, Valuation Allowance [Abstract] {ID273}
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill or Intangible Assets, Description {ID274}
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill {ID275}
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Intangible Assets {ID276}
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill and Intangible Assets {ID277}
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense {ID278}
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Reduce Capital, Description {ID279}
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital {ID280}
-Components of Deferred Tax Liabilities [Abstract] {ID281}
-Deferred Tax Liabilities [Abstract] {ID282}
Deferred Tax Liabilities, Property, Plant and Equipment {ID283}
Deferred Tax Liabilities, Other Finite-Lived Assets {ID284}
Deferred Tax Liabilities, Regulatory Assets {ID285}
Deferred Tax Liabilities, Unrealized Gains on Trading Securities {ID286}
Deferred Tax Liabilities, Unrealized Currency Transaction Gains {ID287}
Deferred Tax Liabilities, Regulatory Assets and Liabilities {ID288}
Deferred Tax Liabilities, Other Comprehensive Income {ID289}
Deferred Tax Liabilities, Prepaid Pension Costs {ID290}
Deferred Tax Liabilities, Mortgage Servicing Rights {ID291}
Deferred Tax Liabilities, Derivatives {ID292}
Deferred Tax Liabilities, Zero Coupon Notes {ID293}
Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held {ID294}
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates {ID295}
Deferred Tax Liabilities, Undistributed Foreign Earnings {ID296}
Deferred Tax Liabilities, Leasing Arrangements {ID297}
Deferred Tax Liabilities, Financing Arrangements {ID298}
Deferred Tax Liabilities, Tax Deferred Income {ID299}
-Deferred Tax Liabilities, Deferred Expense [Abstract] {ID300}
Deferred Tax Liabilities, Deferred Expense, Deferred Financing Costs {ID301}
Deferred Tax Liabilities, Deferred Expense, Capitalized Interest {ID302}
Deferred Tax Liabilities, Deferred Expense, Capitalized Software {ID303}
Deferred Tax Liabilities, Deferred Expense, Capitalized Inventory Costs {ID304}
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs {ID305}
Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs {ID306}
Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs {ID307}
Deferred Tax Liabilities, Deferred Expense, Total {ID308}
-Deferred Tax Liabilities, Goodwill and Intangible Assets [Abstract] {ID309}
Deferred Tax Liabilities, Goodwill and Intangible Assets, Goodwill {ID310}
Deferred Tax Liabilities, Goodwill and Intangible Assets, Intangible Assets {ID311}
Deferred Tax Liabilities, Goodwill and Intangible Assets, Total {ID312}
Deferred Tax Liabilities, Parent's Basis in Discontinued Operation {ID313}
Deferred Tax Liabilities, Other {ID314}
Deferred Tax Liabilities, Total {ID315}
-Deferred Tax Liabilities, Classification [Abstract] {ID316}
Deferred Tax Liabilities, Current {ID317}
Deferred Tax Liabilities, Noncurrent {ID318}
Deferred Tax Liabilities, Total {ID319}
-Deferred Tax Assets (Liabilities), Net [Abstract] {ID320}
Deferred Tax Assets (Liabilities), Net, Current {ID321}
Deferred Tax Assets (Liabilities), Net, Noncurrent {ID322}
Deferred Tax Assets (Liabilities), Net, Total {ID323}
-Foreign Earnings Repatriated under American Jobs Creation Act of 2004 [Abstract] {ID324}
Foreign Earnings Repatriated under American Jobs Creation Act of 2004, Description {ID325}
Foreign Earnings Repatriated under American Jobs Creation Act of 2004, Repatriated Earnings {ID326}
-Operating Loss Carryforwards [Abstract] {ID327}
-Summary of Operating Loss Carryforwards [Text Block] {ID328}
-Operating Loss Carryforwards [Table] {ID329}
-Operating Loss Carryforwards by Tax Authority [Axis] {ID330}
-Income Tax Authority [Domain] {ID331}
Internal Revenue Service (IRS) [Member] {ID332}
Domestic Country [Member] {ID333}
Foreign Country [Member] {ID334}
State and Local Jurisdiction [Member] {ID335}
-Operating Loss Carryforwards [Line Items] {ID336}
Operating Loss Carryforwards {ID337}
Operating Loss Carryforwards, Expiration Dates {ID338}
Operating Loss Carryforwards, Limitations on Use {ID339}
Deferred Tax Assets, Operating Loss Carryforwards {ID340}
Operating Loss Carryforwards, Valuation Allowance {ID341}
-Tax Credit Carryforwards [Abstract] {ID342}
-Summary of Tax Credit Carryforwards [Text Block] {ID343}
-Tax Credit Carryforward [Table] {ID344}
-Tax Credit Carryforward [Axis] {ID345}
-Tax Credit Carryforward, Name [Domain] {ID346}
General Business [Member] {ID347}
Research [Member] {ID348}
Investment Credit [Member] {ID349}
-Tax Credit Carryforward [Line Items] {ID350}
Tax Credit Carryforward, Description {ID351}
Tax Credit Carryforward, Amount {ID352}
Tax Credit Carryforward, Expiration Dates {ID353}
Tax Credit Carryforward, Limitations on Use {ID354}
Tax Credit Carryforward, Deferred Tax Asset {ID355}
Tax Credit Carryforward, Valuation Allowance {ID356}
-Other Tax Carryforwards [Abstract] {ID357}
-Summary of Other Tax Carryforwards [Text Block] {ID358}
-Other Tax Carryforward [Table] {ID359}
-Other Tax Carryforward Data by Item [Axis] {ID360}
Other Tax Carryforward, Name [Domain] {ID361}
-Other Tax Carryforward [Line Items] {ID362}
Other Tax Carryforward, Description {ID363}
Other Tax Carryforward, Gross Amount {ID364}
Other Tax Carryforward, Expiration Dates {ID365}
Other Tax Carryforward, Limitations on Use {ID366}
Other Tax Carryforward, Valuation Allowance {ID367}
-Deferred Tax Liabilities Not Recognized [Abstract] {ID368}
-Summary of Deferred Tax Liability Not Recognized [Text Block] {ID369}
-Deferred Tax Liability Not Recognized [Table] {ID370}
-Deferred Tax Liability Not Recognized [Axis] {ID371}
-Deferred Tax Liability Not Recognized, Name of Temporary Difference [Domain] {ID372}
Investments in Foreign Subsidiaries and Foreign Corporate Joint Ventures that are Essentially Permanent in Duration [Member] {ID373}
Undistributed Domestic Earnings [Member] {ID374}
Bad Debt Reserve for Tax Purposes of US Savings and Loan Associations or Other Qualified Thrift Lender [Member] {ID375}
Policyholders' Surplus of Life Insurance Entity [Member] {ID376}
-Deferred Tax Liability Not Recognized [Line Items] {ID377}
Deferred Tax Liability Not Recognized, Description of Temporary Difference {ID378}
Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable {ID379}
Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference {ID380}
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability {ID381}
Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable {ID382}
-Tax Holidays [Abstract] {ID383}
-Summary of Income Tax Holiday [Text Block] {ID384}
-Income Tax Holiday [Table] {ID385}
-Income Tax Holiday by Income Tax Authority [Axis] {ID386}
-Income Tax Authority [Domain] {ID387}
Internal Revenue Service (IRS) [Member] {ID388}
Domestic Country [Member] {ID389}
Foreign Country [Member] {ID390}
State and Local Jurisdiction [Member] {ID391}
-Income Tax Holiday [Line Items] {ID392}
Income Tax Holiday, Description {ID393}
Income Tax Holiday, Termination Date {ID394}
Income Tax Holiday, Aggregate Dollar Amount {ID395}
Income Tax Holiday, Income Tax Benefits Per Share {ID396}
-Income Tax Uncertainties [Abstract] {ID397}
-Summary of Income Tax Contingencies [Text Block] {ID398}
-Income Tax Contingency [Table] {ID399}
-Income Tax Contingency by Tax Authority [Axis] {ID400}
-Income Tax Authority [Domain] {ID401}
Internal Revenue Service (IRS) [Member] {ID402}
Domestic Country [Member] {ID403}
Foreign Country [Member] {ID404}
State and Local Jurisdiction [Member] {ID405}
-Income Tax Contingency [Line Items] {ID406}
-Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Abstract] {ID407}
Unrecognized Tax Benefits, Income Tax Penalties Expense {ID408}
Unrecognized Tax Benefits, Interest on Income Taxes Expense {ID409}
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total {ID410}
-Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Abstract] {ID411}
Unrecognized Tax Benefits, Income Tax Penalties Accrued {ID412}
Unrecognized Tax Benefits, Interest on Income Taxes Accrued {ID413}
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total {ID414}
-Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] {ID415}
Unrecognized Tax Benefits, Beginning Balance {ID416}
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions {ID417}
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions {ID418}
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions {ID419}
Unrecognized Tax Benefits, Decreases Resulting from Current Period Tax Positions {ID420}
Unrecognized Tax Benefits, Increases Resulting from Settlements with Taxing Authorities {ID421}
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities {ID422}
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations {ID423}
Unrecognized Tax Benefits, Period Increase (Decrease), Total {ID424}
Unrecognized Tax Benefits, Ending Balance {ID425}
Unrecognized Tax Benefits that Would Impact Effective Tax Rate {ID426}
Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward {ID427}
Open Tax Years by Major Tax Jurisdiction {ID428}
Tax Adjustments, Settlements, and Unusual Provisions {ID429}
-Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Abstract] {ID430}
-Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Text Block] {ID431}
-Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table] {ID432}
-Reasonably Possible Significant Change in Unrecognized Tax Benefits by Item [Axis] {ID433}
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Nature of Uncertainty [Domain] {ID434}
-Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] {ID435}
Significant Change in Unrecognized Tax Benefits, Nature of Uncertainty {ID436}
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit {ID437}
Significant Change in Unrecognized Tax Benefits, Nature of Change Causing Event {ID438}
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change {ID439}
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range Not Possible {ID440}
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Other Information {ID441}
-Income Tax Examinations [Abstract] {ID442}
-Summary of Income Tax Examinations [Text Block] {ID443}
-Income Tax Examination [Table] {ID444}
-Income Tax Examination by Jurisdiction [Axis] {ID445}
-Income Tax Authority [Domain] {ID446}
Internal Revenue Service (IRS) [Member] {ID447}
Domestic Country [Member] {ID448}
Foreign Country [Member] {ID449}
State and Local Jurisdiction [Member] {ID450}
-Income Tax Examination [Line Items] {ID451}
Income Tax Examination, Description {ID452}
Income Tax Examination, Year(s) under Examination {ID453}
Income Tax Examination, Likelihood of Unfavorable Settlement {ID454}
Income Tax Examination, Range of Possible Losses {ID455}
Income Tax Examination, Liability Recorded {ID456}
Income Tax Examination, Interest from Examination {ID457}
Income Tax Examination, Penalties from Examination {ID458}
Income Tax Examination, Increase (Decrease) in Liability from Prior Year {ID459}
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority {ID460}
-Income Tax Penalties and Interest [Abstract] {ID461}
-Income Tax Examination, Penalties and Interest Expense [Abstract] {ID462}
Income Tax Examination, Interest Expense {ID463}
Income Tax Examination, Penalties Expense {ID464}
Income Tax Examination, Penalties and Interest Expense, Total {ID465}
-Income Tax Examination, Penalties and Interest Accrued [Abstract] {ID466}
Income Tax Examination, Penalties Accrued {ID467}
Income Tax Examination, Interest Accrued {ID468}
Income Tax Examination, Penalties and Interest Accrued, Total {ID469}
Other Information Pertaining to Income Taxes {ID470}
-Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest [Abstract] {ID471}
Income (Loss) from Continuing Operations before Income Taxes, Domestic {ID472}
Income (Loss) from Continuing Operations before Income Taxes, Foreign {ID473}
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest, Total {ID474}