Statement of Financial PositionClassified (sfp-cls) XBRL Taxonomy Presentation Networks

-Network: (104000 - Statement - Statement of Financial Position, Classified)
-Statement of Financial Position [Abstract] {ID1}
-Statement [Table] {ID2}
-Statement, Scenario [Axis] {ID3}
Scenario, Unspecified [Domain] {ID4}
-Class of Stock [Axis] {ID5}
Class of Stock [Domain] {ID6}
-Statement [Line Items] {ID7}
-Assets [Abstract] {ID8}
-Assets, Current [Abstract] {ID9}
-Cash, Cash Equivalents, and Short-term Investments [Abstract] {ID10}
-Cash and Cash Equivalents, at Carrying Value [Abstract] {ID11}
Cash {ID12}
Cash Equivalents, at Carrying Value {ID13}
Cash and Cash Equivalents, at Carrying Value, Total {ID14}
-Restricted Cash and Investments, Current [Abstract] {ID15}
Restricted Cash and Cash Equivalents, Current {ID16}
Marketable Securities, Restricted, Current {ID17}
Restricted Investments, Current {ID18}
Other Restricted Assets, Current {ID19}
Restricted Cash and Investments, Current, Total {ID20}
-Short-term Investments [Abstract] {ID21}
-Marketable Securities, Current [Abstract] {ID22}
-Trading Securities, Current [Abstract] {ID23}
Trading Securities, Debt, Current {ID24}
Trading Securities, Equity, Current {ID25}
Trading Securities, Current, Total {ID26}
-Available-for-sale Securities, Current [Abstract] {ID27}
Available-for-sale Securities, Debt Securities, Current {ID28}
Available-for-sale Securities, Equity Securities, Current {ID29}
Available-for-sale Securities, Current, Total {ID30}
Held-to-maturity Securities, Current {ID31}
Other Marketable Securities, Current {ID32}
Marketable Securities, Current, Total {ID33}
Other Short-term Investments {ID34}
Short-term Investments, Total {ID35}
Cash, Cash Equivalents, and Short-term Investments, Total {ID36}
-Receivables, Net, Current [Abstract] {ID37}
-Accounts, Notes, Loans and Financing Receivable, Net, Current [Abstract] {ID38}
-Accounts Receivable, Net, Current [Abstract] {ID39}
Accounts Receivable, Gross, Current {ID40}
Allowance for Doubtful Accounts Receivable, Current {ID41}
Accounts Receivable, Net, Current, Total {ID42}
-Notes, Loans and Financing Receivable, Net, Current [Abstract] {ID43}
Notes, Loans and Financing Receivable, Gross, Current {ID44}
Allowance for Notes, Loans and Financing Receivable, Current {ID45}
Notes, Loans and Financing Receivable, Net, Current, Total {ID46}
Accounts, Notes, Loans and Financing Receivable, Net, Current, Total {ID47}
Due from Related Parties, Current {ID48}
Receivables, Long-term Contracts or Programs {ID49}
Receivables, Net, Current, Total {ID50}
-Inventory, Net [Abstract] {ID51}
Inventory, Finished Goods {ID52}
Inventory for Long-term Contracts or Programs {ID53}
Inventory, Work in Process {ID54}
Inventory, Raw Materials {ID55}
Other Inventory, Supplies {ID56}
Other Inventory {ID57}
Inventory Valuation Reserves {ID58}
Inventory, LIFO Reserve {ID59}
Inventory, Net, Total {ID60}
-Prepaid Expense, Current [Abstract] {ID61}
Prepaid Insurance {ID62}
Prepaid Rent {ID63}
Prepaid Advertising {ID64}
Prepaid Royalties {ID65}
Supplies {ID66}
Prepaid Interest {ID67}
Prepaid Taxes {ID68}
Other Prepaid Expense, Current {ID69}
Prepaid Expense, Current, Total {ID70}
-Deferred Costs, Current [Abstract] {ID71}
Deferred Finance Costs, Current, Net {ID72}
Deferred Costs, Leasing, Net, Current {ID73}
-Deferred Fuel Cost [Abstract] {ID74}
Deferred Gas Cost {ID75}
Deferred Electric Cost {ID76}
Deferred Fuel Cost, Total {ID77}
Deferred Storm and Property Reserve Deficiency, Current {ID78}
Deferred Set-up Costs, Current {ID79}
Deferred Subscriber Acquisition Costs, Current {ID80}
Deferred Offering Costs {ID81}
Other Deferred Costs, Net {ID82}
Deferred Costs, Current, Total {ID83}
-Derivative Instruments and Hedges, Assets [Abstract] {ID84}
Derivative Assets, Current {ID85}
Hedging Assets, Current {ID86}
Commodity Contract Asset, Current {ID87}
Energy Marketing Contracts Assets, Current {ID88}
Derivative Instruments and Hedges, Assets, Total {ID89}
-Assets Held-for-sale, Current [Abstract] {ID90}
Inventories, Property Held-for-sale, Current {ID91}
Receivables Held-for-sale, Net Amount {ID92}
Other Assets Held-for-sale, Current {ID93}
Assets Held-for-sale, Current, Total {ID94}
Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Current {ID95}
Deferred Tax Assets, Net, Current {ID96}
Income Taxes Receivable, Current {ID97}
Regulatory Assets, Current {ID98}
Asset Recovery Damaged Property Costs, Current {ID99}
Funds Held for Clients {ID100}
Deferred Rent Asset, Net, Current {ID101}
Advances on Inventory Purchases {ID102}
Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected within One Year {ID103}
Health Care Trust Fund, Assets Limited as to Use, Current {ID104}
Assets of Disposal Group, Including Discontinued Operation, Current {ID105}
Other Assets, Current {ID106}
Deposits Assets, Current {ID107}
Assets, Current, Total {ID108}
-Assets, Noncurrent [Abstract] {ID109}
-Inventory, Noncurrent [Abstract] {ID110}
Inventory, Gas in Storage Underground, Noncurrent {ID111}
Inventory, Drilling, Noncurrent {ID112}
Other Inventory, Noncurrent {ID113}
Inventory, Noncurrent, Total {ID114}
-Property, Plant and Equipment, Net [Abstract] {ID115}
-Property, Plant and Equipment, Gross [Abstract] {ID116}
Land {ID117}
Buildings and Improvements, Gross {ID118}
Machinery and Equipment, Gross {ID119}
Furniture and Fixtures, Gross {ID120}
Construction in Progress, Gross {ID121}
Leasehold Improvements, Gross {ID122}
Capital Leased Assets, Gross {ID123}
Property Subject to or Available for Operating Lease, Gross {ID124}
Timber and Timberlands {ID125}
Property, Plant and Equipment, Other {ID126}
Property, Plant and Equipment, Gross, Total {ID127}
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment {ID128}
Property, Plant and Equipment, Net, Total {ID129}
-Long-term Investments and Receivables, Net [Abstract] {ID130}
-Long-term Investments [Abstract] {ID131}
-Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures [Abstract] {ID132}
Equity Method Investments {ID133}
Cost Method Investments {ID134}
Advances to Affiliate {ID135}
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures, Total {ID136}
-Marketable Securities, Noncurrent [Abstract] {ID137}
-Available-for-sale Securities, Noncurrent [Abstract] {ID138}
Available-for-sale Securities, Equity Securities, Noncurrent {ID139}
Available-for-sale Securities, Debt Securities, Noncurrent {ID140}
Available-for-sale Securities, Noncurrent, Total {ID141}
Held-to-maturity Securities, Noncurrent {ID142}
Other Marketable Securities, Noncurrent {ID143}
Marketable Securities, Noncurrent, Total {ID144}
Investment in Physical Commodities {ID145}
Health Care Trust Fund, Assets Limited as to Use, Noncurrent {ID146}
Other Long-term Investments {ID147}
Long-term Investments, Total {ID148}
-Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent [Abstract] {ID149}
-Accounts Receivable, Net, Noncurrent [Abstract] {ID150}
Accounts Receivable, Gross, Noncurrent {ID151}
Allowance for Doubtful Accounts Receivable, Noncurrent {ID152}
Accounts Receivable, Net, Noncurrent, Total {ID153}
-Notes, Loans and Financing Receivable, Net, Noncurrent [Abstract] {ID154}
Notes, Loans and Financing Receivable, Gross, Noncurrent {ID155}
Allowance for Notes, Loans and Financing Receivable, Noncurrent {ID156}
Notes, Loans and Financing Receivable, Net, Noncurrent, Total {ID157}
Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent, Total {ID158}
Due from Related Parties, Noncurrent {ID159}
Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Noncurrent {ID160}
Long-term Investments and Receivables, Net, Total {ID161}
Goodwill {ID162}
-Intangible Assets, Net (Excluding Goodwill) [Abstract] {ID163}
-Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract] {ID164}
Indefinite-Lived Contractual Rights {ID165}
Indefinite-Lived Franchise Rights {ID166}
Indefinite-Lived License Agreements {ID167}
Indefinite-Lived Trademarks {ID168}
Indefinite-Lived Trade Names {ID169}
Indefinite-Lived Trade Dress {ID170}
Indefinite-Lived Trade Secrets {ID171}
Other Indefinite-lived Intangible Assets {ID172}
Indefinite-Lived Intangible Assets (Excluding Goodwill), Total {ID173}
-Finite-Lived Intangible Assets, Net [Abstract] {ID174}
-Finite-Lived Intangible Assets, Gross [Abstract] {ID175}
Finite-Lived Computer Software, Gross {ID176}
Finite-Lived Contractual Rights, Gross {ID177}
Finite-Lived Copyrights, Gross {ID178}
Finite-Lived Customer Lists, Gross {ID179}
Finite-Lived Customer Relationships, Gross {ID180}
Finite-Lived Distribution Rights, Gross {ID181}
Finite-Lived Franchise Rights, Gross {ID182}
Finite-Lived License Agreements, Gross {ID183}
Finite-Lived Media Content, Gross {ID184}
Finite-Lived Noncompete Agreements, Gross {ID185}
Finite-Lived Coal Supply Agreement, Gross {ID186}
Finite-Lived Intangible Asset, Off-market Lease, Favorable, Gross {ID187}
Finite-Lived Transmission Service Agreement, Gross {ID188}
Finite-Lived Patents, Gross {ID189}
Finite-Lived Royalty, Gross {ID190}
Finite-Lived Trademarks, Gross {ID191}
Finite-Lived Trade Names, Gross {ID192}
Finite-Lived Trade Secrets, Gross {ID193}
Other Finite-Lived Intangible Assets, Gross {ID194}
Finite-Lived Intangible Assets, Gross, Total {ID195}
Finite-Lived Intangible Assets, Accumulated Amortization {ID196}
Finite-Lived Intangible Assets, Net, Total {ID197}
Intangible Assets, Net (Excluding Goodwill), Total {ID198}
-Prepaid Expense, Noncurrent [Abstract] {ID199}
Prepaid Expense Other, Noncurrent {ID200}
Prepaid Mineral Royalties, Noncurrent {ID201}
Prepaid Expense, Noncurrent, Total {ID202}
-Derivative Instruments and Hedges, Noncurrent [Abstract] {ID203}
Derivative Assets, Noncurrent {ID204}
Hedging Assets, Noncurrent {ID205}
Commodity Contract Asset, Noncurrent {ID206}
Energy Marketing Contracts Assets, Noncurrent {ID207}
Gas Purchase Contract, Net {ID208}
Derivative Instruments and Hedges, Noncurrent, Total {ID209}
-Assets Held-for-sale, Long Lived [Abstract] {ID210}
Assets Held-for-sale, Capital Leased Assets, Net {ID211}
Assets Held-for-sale, Property, Plant and Equipment {ID212}
Assets Held-for-sale, Other, Noncurrent {ID213}
Assets Held-for-sale, Long Lived, Total {ID214}
-Regulated Entity, Other Assets, Noncurrent [Abstract] {ID215}
Regulatory Assets, Noncurrent {ID216}
Competitive Transition Charge, Noncurrent {ID217}
Securitized Regulatory Transition Assets, Noncurrent {ID218}
Demand Side Management Program Costs, Noncurrent {ID219}
Unamortized Loss Reacquired Debt, Noncurrent {ID220}
Decommissioning Fund Investments {ID221}
Asset Recovery Damaged Property Costs, Noncurrent {ID222}
Deferred Storm and Property Reserve Deficiency, Noncurrent {ID223}
Investments in Power and Distribution Projects {ID224}
Phase-in Plan, Amount of Costs Deferred for Rate-making Purposes {ID225}
Unamortized Debt Issuance Expense {ID226}
Regulated Entity, Other Assets, Noncurrent, Total {ID227}
Prepaid Pension Costs {ID228}
Deferred Finance Costs, Noncurrent, Net {ID229}
Deferred Costs, Leasing, Net, Noncurrent {ID230}
Deferred Set-up Costs, Noncurrent {ID231}
Deferred Subscriber Acquisition Costs, Noncurrent {ID232}
Incentive to Lessee {ID233}
Deferred Tax Assets, Net, Noncurrent {ID234}
Deposits Assets, Noncurrent {ID235}
Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected after One Year {ID236}
Insurance Receivable for Malpractice, Noncurrent {ID237}
Deferred Rent Receivables, Net, Noncurrent {ID238}
Assets Held-in-trust, Noncurrent {ID239}
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent {ID240}
-Restricted Cash and Investments, Noncurrent [Abstract] {ID241}
Restricted Cash and Cash Equivalents, Noncurrent {ID242}
Marketable Securities, Restricted, Noncurrent {ID243}
Restricted Investments, Noncurrent {ID244}
Other Restricted Assets, Noncurrent {ID245}
Restricted Cash and Investments, Noncurrent, Total {ID246}
Assets of Disposal Group, Including Discontinued Operation, Noncurrent {ID247}
Other Assets, Noncurrent {ID248}
Assets, Noncurrent, Total {ID249}
Assets, Total {ID250}
-Liabilities and Stockholders' Equity [Abstract] {ID251}
-Liabilities [Abstract] {ID252}
-Liabilities, Current [Abstract] {ID253}
-Accounts Payable and Accrued Liabilities, Current [Abstract] {ID254}
Accounts Payable, Current {ID255}
Accrued Liabilities, Current {ID256}
Employee-related Liabilities, Current {ID257}
-Taxes Payable, Current [Abstract] {ID258}
Accrued Income Taxes, Current {ID259}
Sales and Excise Tax Payable, Current {ID260}
Accrual for Taxes Other than Income Taxes, Current {ID261}
Taxes Payable, Current, Total {ID262}
Interest and Dividends Payable, Current {ID263}
Accounts Payable and Accrued Liabilities, Current, Total {ID264}
-Debt, Current [Abstract] {ID265}
-Short-term Borrowings [Abstract] {ID266}
Bank Overdrafts {ID267}
Commercial Paper {ID268}
Bridge Loan {ID269}
Construction Loan {ID270}
Short-term Bank Loans and Notes Payable {ID271}
Short-term Non-bank Loans and Notes Payable {ID272}
Other Short-term Borrowings {ID273}
Short-term Borrowings, Total {ID274}
-Long-term Debt and Capital Lease Obligations, Current [Abstract] {ID275}
-Long-term Debt, Current Maturities [Abstract] {ID276}
Secured Debt, Current {ID277}
Convertible Debt, Current {ID278}
Unsecured Debt, Current {ID279}
Subordinated Debt, Current {ID280}
Convertible Subordinated Debt, Current {ID281}
Other Long-term Debt, Current {ID282}
Line of Credit, Current {ID283}
-Notes and Loans Payable, Current [Abstract] {ID284}
-Notes Payable, Current [Abstract] {ID285}
Convertible Notes Payable, Current {ID286}
Notes Payable to Bank, Current {ID287}
Senior Notes, Current {ID288}
Junior Subordinated Notes, Current {ID289}
Other Notes Payable, Current {ID290}
Notes Payable, Current, Total {ID291}
-Loans Payable, Current [Abstract] {ID292}
Loans Payable to Bank, Current {ID293}
Other Loans Payable, Current {ID294}
Loans Payable, Current, Total {ID295}
Notes and Loans Payable, Current, Total {ID296}
Long-term Debt, Current Maturities, Total {ID297}
Capital Lease Obligations, Current {ID298}
Long-term Debt and Capital Lease Obligations, Current, Total {ID299}
Debt, Current, Total {ID300}
-Deferred Compensation Liability, Current [Abstract] {ID301}
Deferred Compensation Share-based Arrangements, Liability, Current {ID302}
Deferred Compensation Cash-based Arrangements, Liability, Current {ID303}
Other Deferred Compensation Arrangements, Liability, Current {ID304}
Deferred Compensation Liability, Current, Total {ID305}
-Deferred Revenue and Credits, Current [Abstract] {ID306}
Deferred Revenue, Current {ID307}
Deferred Air Traffic Revenue {ID308}
Other Deferred Credits, Current {ID309}
Deferred Rent Credit, Current {ID310}
Deferred Revenue and Credits, Current, Total {ID311}
-Derivative Instruments and Hedges, Liabilities [Abstract] {ID312}
Derivative Liabilities, Current {ID313}
Hedging Liabilities, Current {ID314}
Energy Marketing Contract Liabilities, Current {ID315}
Derivative Instruments and Hedges, Liabilities, Total {ID316}
Deferred Tax Liabilities, Current {ID317}
Liability for Uncertain Tax Positions, Current {ID318}
Postemployment Benefits Liability, Current {ID319}
Securities Loaned {ID320}
Regulatory Liability, Current {ID321}
Provision for Loss on Contracts {ID322}
Litigation Reserve, Current {ID323}
Accrued Environmental Loss Contingencies, Current {ID324}
Asset Retirement Obligation, Current {ID325}
Accrued Capping, Closure, Post-closure and Environmental Costs {ID326}
Accrued Reclamation Costs, Current {ID327}
Deferred Gas Purchases, Current {ID328}
Due to Related Parties, Current {ID329}
Liabilities of Disposal Group, Including Discontinued Operation, Current {ID330}
Liabilities of Business Transferred under Contractual Arrangement, Current {ID331}
Other Liabilities, Current {ID332}
Liabilities, Current, Total {ID333}
-Liabilities, Noncurrent [Abstract] {ID334}
Accounts Payable and Accrued Liabilities, Noncurrent {ID335}
Accrued Income Taxes, Noncurrent {ID336}
-Long-term Debt and Capital Lease Obligations [Abstract] {ID337}
-Long-term Debt, Excluding Current Maturities [Abstract] {ID338}
Long-term Line of Credit, Noncurrent {ID339}
Long-term Commercial Paper, Noncurrent {ID340}
Long-term Construction Loan, Noncurrent {ID341}
Secured Long-term Debt, Noncurrent {ID342}
Subordinated Long-term Debt, Noncurrent {ID343}
Unsecured Long-term Debt, Noncurrent {ID344}
Convertible Debt, Noncurrent {ID345}
Convertible Subordinated Debt, Noncurrent {ID346}
Long-term Transition Bond, Noncurrent {ID347}
Long-term Pollution Control Bond, Noncurrent {ID348}
-Notes and Loans, Noncurrent [Abstract] {ID349}
-Notes Payable, Noncurrent [Abstract] {ID350}
Junior Subordinated Notes, Noncurrent {ID351}
Senior Notes, Noncurrent {ID352}
Convertible Notes Payable, Noncurrent {ID353}
Notes Payable to Bank, Noncurrent {ID354}
Other Notes Payable, Noncurrent {ID355}
Notes Payable, Noncurrent, Total {ID356}
-Loans Payable, Noncurrent [Abstract] {ID357}
Loans Payable to Bank, Noncurrent {ID358}
Other Loans Payable, Long-term, Noncurrent {ID359}
Loans Payable, Noncurrent, Total {ID360}
Notes and Loans, Noncurrent, Total {ID361}
Other Long-term Debt, Noncurrent {ID362}
Long-term Debt, Excluding Current Maturities, Total {ID363}
Capital Lease Obligations, Noncurrent {ID364}
Long-term Debt and Capital Lease Obligations, Total {ID365}
Deferred Compensation Liability, Classified, Noncurrent {ID366}
-Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent [Abstract] {ID367}
Defined Benefit Pension Plan, Liabilities, Noncurrent {ID368}
Other Postretirement Defined Benefit Plan, Liabilities, Noncurrent {ID369}
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent, Total {ID370}
-Deferred Revenue and Credits, Noncurrent [Abstract] {ID371}
Deferred Revenue, Noncurrent {ID372}
Accumulated Deferred Investment Tax Credit {ID373}
Deferred Rent Credit, Noncurrent {ID374}
Other Deferred Credits, Noncurrent {ID375}
Incentive from Lessor {ID376}
Deferred Revenue and Credits, Noncurrent, Total {ID377}
-Asset Retirement Obligations, Noncurrent [Abstract] {ID378}
Mine Reclamation and Closing Liability, Noncurrent {ID379}
Oil and Gas Reclamation Liability, Noncurrent {ID380}
Accrued Capping, Closure, Post-closure and Environmental Costs, Noncurrent {ID381}
Decommissioning Liability, Noncurrent {ID382}
Spent Nuclear Fuel Obligation, Noncurrent {ID383}
Asset Retirement Obligations, Noncurrent, Total {ID384}
-Customer Advances or Deposits, Noncurrent [Abstract] {ID385}
Customer Advances, Noncurrent {ID386}
Customer Advances for Construction {ID387}
Customer Deposits, Noncurrent {ID388}
Customer Advances or Deposits, Noncurrent, Total {ID389}
Deferred Tax Liabilities, Noncurrent {ID390}
Liability for Uncertain Tax Positions, Noncurrent {ID391}
Postemployment Benefits Liability, Noncurrent {ID392}
Accrued Environmental Loss Contingencies, Noncurrent {ID393}
Coal Supply Agreement Obligation, Noncurrent {ID394}
Customer Refund Liability, Noncurrent {ID395}
Derivative Liabilities, Noncurrent {ID396}
Off-market Lease, Unfavorable {ID397}
Shares Subject to Mandatory Redemption, Settlement Terms, Amount, Noncurrent {ID398}
Self Insurance Reserve {ID399}
Litigation Reserve, Noncurrent {ID400}
Regulatory Liability, Noncurrent {ID401}
Restructuring Reserve, Noncurrent {ID402}
Due to Related Parties, Noncurrent {ID403}
Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent {ID404}
Liabilities of Business Transferred under Contractual Arrangement, Noncurrent {ID405}
Other Liabilities, Noncurrent {ID406}
Liabilities, Noncurrent, Total {ID407}
Liabilities, Total {ID408}
Commitments and Contingencies {ID409}
-Temporary Equity [Abstract] {ID410}
Temporary Equity, Redemption Value {ID411}
Temporary Equity, Shares Subscribed but Unissued, Subscriptions Receivable {ID412}
Temporary Equity, Share Subscriptions {ID413}
Temporary Equity, Shares Subscribed but Unissued {ID414}
Temporary Equity, Shares Authorized {ID415}
Temporary Equity, Shares Issued {ID416}
Temporary Equity, Shares Outstanding {ID417}
Temporary Equity, Carrying Amount {ID418}
-Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID419}
-Stockholders' Equity Attributable to Parent [Abstract] {ID420}
Preferred Stock, Value, Issued {ID421}
Preferred Stock, Shares Subscribed but Unissued, Subscriptions Receivable {ID422}
Common Stock, Value, Issued {ID423}
Common Stock Held by Subsidiary {ID424}
Common Stock, Share Subscribed but Unissued, Subscriptions Receivable {ID425}
-Additional Paid in Capital [Abstract] {ID426}
Additional Paid in Capital, Common Stock {ID427}
Additional Paid in Capital, Preferred Stock {ID428}
Additional Paid in Capital, Total {ID429}
Other Additional Capital {ID430}
Treasury Stock, Value {ID431}
Treasury Stock, Deferred Employee Stock Ownership Plan {ID432}
Deferred Compensation Equity {ID433}
-Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] {ID434}
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax {ID435}
Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax {ID436}
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax {ID437}
Accumulated Other Comprehensive Income (Loss), Defined Benefit Pension and Other Postretirement Plans, Net of Tax {ID438}
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total {ID439}
-Retained Earnings (Accumulated Deficit) [Abstract] {ID440}
Retained Earnings, Appropriated {ID441}
Retained Earnings, Unappropriated {ID442}
Retained Earnings (Accumulated Deficit), Total {ID443}
Unearned ESOP Shares {ID444}
Receivable from Officers and Directors for Issuance of Capital Stock {ID445}
Receivable from Shareholders or Affiliates for Issuance of Capital Stock {ID446}
Stockholders' Equity Attributable to Parent, Total {ID447}
Stockholders' Equity Attributable to Noncontrolling Interest {ID448}
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total {ID449}
-Stockholders' Equity, Number of Shares, Par Value and Other Disclosures [Abstract] {ID450}
-Preferred Stock, Number of Shares, Par Value and Other Disclosures [Abstract] {ID451}
Preferred Stock, Par or Stated Value Per Share {ID452}
Preferred Stock, No Par Value {ID453}
Preferred Stock, Shares Subscriptions {ID454}
Preferred Stock, Shares Subscribed but Unissued {ID455}
Preferred Stock, Shares Authorized {ID456}
Preferred Stock, Shares Issued {ID457}
Preferred Stock, Shares Outstanding {ID458}
Preferred Stock, Value, Outstanding {ID459}
Preferred Stock, Redemption Amount {ID460}
Preferred Stock, Liquidation Preference Per Share {ID461}
Preferred Stock, Conversion Basis {ID462}
-Common Stock, Number of Shares, Par Value and Other Disclosures [Abstract] {ID463}
Common Stock, Par or Stated Value Per Share {ID464}
Common Stock, No Par Value {ID465}
Common Stock, Value, Subscriptions {ID466}
Common Stock, Shares Subscribed but Unissued {ID467}
Common Stock, Shares Authorized {ID468}
Common Stock, Shares, Issued {ID469}
Common Stock, Shares, Outstanding {ID470}
Common Stock, Value, Outstanding {ID471}
Common Stock, Conversion Basis {ID472}
Common Stock Issued, Employee Stock Trust {ID473}
Common Stock Issued, Employee Trust, Deferred {ID474}
Common Stock Held in Trust {ID475}
-Treasury Stock, Number of Shares and Restriction Disclosures [Abstract] {ID476}
Treasury Stock, Shares {ID477}
Treasury Stock, Restrictions {ID478}
Retained Earnings, Deficit Eliminated {ID479}
-Partners' Capital [Abstract] {ID480}
-General Partners' Capital Account [Abstract] {ID481}
General Partners' Capital Account, Units Authorized {ID482}
General Partners' Capital Account, Units Issued {ID483}
General Partners' Capital Account, Units Outstanding {ID484}
General Partners' Capital Account {ID485}
-Limited Partners' Capital Account [Abstract] {ID486}
Limited Partners' Capital Account, Units Authorized {ID487}
Limited Partners' Capital Account, Units Issued {ID488}
Limited Partners' Capital Account, Units Outstanding {ID489}
Limited Partners' Capital Account {ID490}
-Preferred Units, Preferred Partners' Capital Account [Abstract] {ID491}
Preferred Units, Preferred Partners' Capital Account, Units Authorized {ID492}
Preferred Units, Preferred Partners' Capital Account, Units Issued {ID493}
Preferred Units, Preferred Partners' Capital Account, Units Outstanding {ID494}
Preferred Units, Preferred Partners' Capital Accounts {ID495}
-Partners' Capital Deferred Compensation [Abstract] {ID496}
Partners' Capital Deferred Compensation on Restricted Unit {ID497}
Partners' Capital Other Deferred Compensation {ID498}
Partners' Capital Deferred Compensation, Total {ID499}
Other Partners' Capital {ID500}
Partners' Capital Allocated for Income Tax and Other Withdrawals {ID501}
Other Ownership Interests, Capital Account {ID502}
Partners' Capital, Total {ID503}
Liabilities and Stockholders' Equity, Total {ID504}