-Network: (124100 - Statement - Statement of Income (Excluding Gross Margin Alternative))

-Income Statement [Abstract] {ID1}

-Statement [Table] {ID2}

-Statement, Scenario [Axis] {ID3}

Scenario, Unspecified [Domain] {ID4}

-Statement [Line Items] {ID5}

-Net Income (Loss) Available to Common Stockholders, Basic [Abstract] {ID6}

-Net Income (Loss) Attributable to Parent [Abstract] {ID7}

-Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] {ID8}

-Income (Loss) before Cumulative Effect of Change in Accounting Principle [Abstract] {ID9}

-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle [Abstract] {ID10}

-Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID11}

-Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest [Abstract] {ID12}

-Operating Income (Loss) [Abstract] {ID13}

-Revenues [Abstract] {ID14}

-Sales Revenue, Net [Abstract] {ID15}

-Sales Revenue, Goods, Net [Abstract] {ID16}

Sales Revenue, Goods, Gross {ID17}

-Sales Returns and Allowances, Goods [Abstract] {ID18}

Sales Returns, Goods {ID19}

Sales Allowances, Goods {ID20}

Sales Returns and Allowances, Goods, Total {ID21}

Sales Discounts, Goods {ID22}

Sales Revenue, Goods, Net, Total {ID23}

Shipping and Handling Revenue {ID24}

-Sales Revenue, Services, Net [Abstract] {ID25}

Sales Revenue, Services, Other {ID26}

Technology Services Revenue {ID27}

License and Maintenance Revenue {ID28}

License and Services Revenue {ID29}

Maintenance Revenue {ID30}

Contracts Revenue {ID31}

Revenue, Environmental Remediation Services {ID32}

Revenue, Oil and Gas Services {ID33}

Revenue, Coal Services {ID34}

Sales Allowances, Services {ID35}

Sales Discounts, Services {ID36}

Sales Revenue, Services, Net, Total {ID37}

-Sales Revenue from Energy Commodities and Services [Abstract] {ID38}

Sales Revenue, Energy Services {ID39}

Sales Revenue from Energy Commodities and Services, Total {ID40}

-Electric and Gas Revenue [Abstract] {ID41}

-Electric Revenue [Abstract] {ID42}

Electric Bundled Revenue {ID43}

Electrical Generation Revenue {ID44}

Competitive Energy Revenue {ID45}

-Electrical Transmission and Distribution Revenue [Abstract] {ID46}

Electrical Transmission Revenue {ID47}

Electrical Distribution Revenue {ID48}

Electrical Transmission and Distribution Revenue, Total {ID49}

Electric Domestic Regulated Revenue {ID50}

Electric Worldwide Unregulated Revenue {ID51}

Electric Revenue, Total {ID52}

Gas Domestic Regulated Revenue {ID53}

Electric and Gas Revenue, Total {ID54}

Phase-in Plan, Amount of Capitalized Costs Recovered {ID55}

-Revenue Mineral Sales [Abstract] {ID56}

Gold Products and Services Revenue {ID57}

Coal Products and Services Revenue {ID58}

Chemicals Revenue {ID59}

Revenue Mineral Sales, Total {ID60}

Secondary Processing Revenue {ID61}

-Oil and Gas Revenue [Abstract] {ID62}

Oil and Gas Sales Revenue {ID63}

Synthetic Fuel Sales Revenue {ID64}

Other Alternative Energy Sales Revenue {ID65}

Binder Sales Revenue {ID66}

Exploration and Production Revenue {ID67}

-Natural Gas Midstream Revenue [Abstract] {ID68}

Natural Gas Storage Revenue {ID69}

Fractionation Revenue {ID70}

Natural Gas Midstream Revenue, Total {ID71}

Refining and Marketing Revenue {ID72}

Marine Services Revenue {ID73}

Natural Gas Production Revenue {ID74}

Brokered Natural Gas Margin Revenue {ID75}

Propane Revenue {ID76}

Revenue from Purchased Oil and Gas {ID77}

Oil and Condensate Revenue {ID78}

Gas Gathering, Transportation, Marketing and Processing Revenue {ID79}

Oil and Gas Revenue, Total {ID80}

Sales of Oil and Gas Prospects {ID81}

-Royalty Revenue [Abstract] {ID82}

Royalty Revenue from Coal {ID83}

Royalty Revenue, Total {ID84}

Revenue Steam Products and Services {ID85}

-Real Estate Revenue, Net [Abstract] {ID86}

-Construction Revenue [Abstract] {ID87}

Home Building Revenue {ID88}

General Contractor Revenue {ID89}

Other Construction Revenue {ID90}

Construction Revenue, Total {ID91}

Land Sales {ID92}

Retail Land Sales, Improvement Revenue, Prior Sales {ID93}

Time Share Revenue {ID94}

Tenant Reimbursements {ID95}

-Management Fees Revenue [Abstract] {ID96}

Management Fees, Base Revenue {ID97}

Management Fees, Incentive Revenue {ID98}

Management Fees Revenue, Total {ID99}

Facility Membership and Operations Revenue {ID100}

Parking Revenue {ID101}

Signage Revenue {ID102}

Sales of Real Estate {ID103}

Concessions Revenue {ID104}

Other Real Estate Revenue {ID105}

Real Estate Revenue, Net, Total {ID106}

-Revenue from Hotels [Abstract] {ID107}

Revenue from Owned Hotels {ID108}

Occupancy Revenue {ID109}

Casino Revenue {ID110}

Food and Beverage Revenue {ID111}

Retail Revenue {ID112}

Other Hotel Operating Revenue {ID113}

Promotional Allowances {ID114}

Revenue from Hotels, Total {ID115}

Operating Leases, Income Statement, Lease Revenue {ID116}

Reimbursement Revenue {ID117}

Subscription Revenue {ID118}

Advertising Revenue {ID119}

Admissions Revenue {ID120}

-Health Care Organization, Revenue [Abstract] {ID121}

Health Care Organization, Patient Service Revenue {ID122}

Health Care Organization, Premium Revenue {ID123}

Health Care Organization, Capitation Revenue {ID124}

Health Care Organization, Resident Service Revenue {ID125}

Health Care Organization, Other Revenue {ID126}

Health Care Organization, Revenue, Total {ID127}

Revenue from Enrollment and Registration Fees, Excluding Hospitality Enterprises {ID128}

Membership Dues Revenue, On-going {ID129}

Licenses Revenue {ID130}

Franchise Revenue {ID131}

Clearing Fees Revenue {ID132}

Revenue from Grants {ID133}

Revenue Other Manufactured Products {ID134}

Construction Materials Revenue {ID135}

Timber Revenue {ID136}

Recycling Revenue {ID137}

Passenger Revenue {ID138}

Cargo and Freight Revenue {ID139}

Vehicle Toll Revenue {ID140}

Revenue from Related Parties {ID141}

Other Sales Revenue, Net {ID142}

Sales Revenue, Net, Total {ID143}

-Financial Services Revenue [Abstract] {ID144}

Interest Income, Operating {ID145}

Fees and Commissions {ID146}

Gains (Losses) on Sales of Assets {ID147}

Principal Transactions Revenue {ID148}

Premiums Earned, Net {ID149}

Revenue, Other Financial Services {ID150}

Financial Services Revenue, Total {ID151}

Revenues, Total {ID152}

-Costs and Expenses [Abstract] {ID153}

-Cost of Revenue [Abstract] {ID154}

-Cost of Goods and Services Sold [Abstract] {ID155}

-Cost of Goods Sold [Abstract] {ID156}

Cost of Goods Sold, Direct Materials {ID157}

Cost of Goods Sold, Direct Labor {ID158}

Cost of Goods Sold, Overhead {ID159}

-Cost of Goods Sold, Depreciation, Depletion and Amortization [Abstract] {ID160}

-Cost of Goods Sold, Depreciation and Amortization [Abstract] {ID161}

Cost of Goods Sold, Depreciation {ID162}

Cost of Goods Sold, Amortization {ID163}

Cost of Goods Sold, Depreciation and Amortization, Total {ID164}

Cost of Goods Sold, Depletion {ID165}

Cost of Goods Sold, Depreciation, Depletion and Amortization, Total {ID166}

Cost of Goods Sold, Direct Taxes and Licenses Costs {ID167}

Cost of Goods Sold, Maintenance Costs {ID168}

Cost of Goods Sold, Total {ID169}

-Cost of Services [Abstract] {ID170}

Cost of Services, Direct Materials {ID171}

Cost of Services, Direct Labor {ID172}

Cost of Services, Overhead {ID173}

-Cost of Services, Depreciation and Amortization [Abstract] {ID174}

Cost of Services, Depreciation {ID175}

Cost of Services, Amortization {ID176}

Cost of Services, Depreciation and Amortization, Total {ID177}

Cost of Services, Direct Taxes and Licenses Costs {ID178}

Cost of Services, Maintenance Costs {ID179}

Cost of Services, Licenses and Services {ID180}

Cost of Services, Licenses and Maintenance Agreements {ID181}

Technology Services Costs {ID182}

Embedded Service Costs {ID183}

Cost of Services, Energy Services {ID184}

Cost of Services, Environmental Remediation {ID185}

Other Cost of Services {ID186}

Cost of Services, Total {ID187}

-Cost of Real Estate Revenue [Abstract] {ID188}

-Construction and Development Costs [Abstract] {ID189}

Home Building Costs {ID190}

General Contractor Costs {ID191}

Other Construction Costs {ID192}

Construction and Development Costs, Total {ID193}

Costs of Real Estate Services and Land Sales {ID194}

Time Share Costs {ID195}

Time Share Carrying Charges {ID196}

Direct Costs of Leased and Rented Property or Equipment {ID197}

Owned Property Management Costs {ID198}

Retail Land Sales, Improvement Costs, Prior Sales {ID199}

-Cost of Real Estate Sales [Abstract] {ID200}

Cost of Real Estate Sales, Interest {ID201}

Cost of Real Estate Sales, Excluding Interest {ID202}

Cost of Real Estate Sales, Total {ID203}

-Direct Costs of Hotels [Abstract] {ID204}

Direct Costs of Owned Hotels {ID205}

Direct Costs of Leased Hotels {ID206}

Occupancy Costs {ID207}

Casino Expenses {ID208}

Food and Beverage, Cost of Sales {ID209}

Retail Expenses {ID210}

Other Direct Costs of Hotels {ID211}

Direct Costs of Hotels, Total {ID212}

Concessions Costs {ID213}

Cost of Real Estate Revenue, Total {ID214}

Service Management Costs {ID215}

Asset Management Costs {ID216}

Cost of Property Repairs and Maintenance {ID217}

Facility Membership and Operations Costs {ID218}

Cost of Other Property Operating Expense {ID219}

Cost of Goods and Services, Energy Commodities and Services {ID220}

Cost of Utilities {ID221}

-Direct Operating Costs [Abstract] {ID222}

-Cost of Goods Sold, Electric [Abstract] {ID223}

Cost of Domestic Regulated Electric {ID224}

Cost of Worldwide Unregulated Electric {ID225}

Electric Production Expense {ID226}

Cost of Purchased Power {ID227}

-Cost of Transmission [Abstract] {ID228}

Cost of Transmission, Affiliates {ID229}

Cost of Transmission, Other {ID230}

Cost of Transmission, Total {ID231}

Cost of Goods Sold, Electric, Total {ID232}

-Cost of Goods Sold, Oil and Gas [Abstract] {ID233}

Synthetic Fuel Costs {ID234}

Cost of Other Alternative Energy {ID235}

Binder Costs {ID236}

Facility Costs {ID237}

Refining and Marketing Costs {ID238}

Marine Services Costs {ID239}

Brokered Natural Gas Margin Costs {ID240}

Natural Gas Midstream Costs {ID241}

Propane Costs {ID242}

Other Utility Costs {ID243}

Exploration and Production Costs {ID244}

Oil and Gas Production Expense {ID245}

Cost of Purchased Oil and Gas {ID246}

Oil and Gas Property, Lease Operating Expense {ID247}

Well Service Expense {ID248}

Gas Gathering, Transportation, Marketing and Processing Costs {ID249}

Cost of Goods Sold, Oil and Gas, Total {ID250}

Cost of Secondary Processing {ID251}

Cost of Other Manufactured Products {ID252}

Water Production Costs {ID253}

Cost of Purchased Water {ID254}

Recycling Operating Costs {ID255}

Timber Operating Costs {ID256}

-Mineral Extraction Processing and Marketing Costs [Abstract] {ID257}

Cost of Gold Products and Services {ID258}

Cost of Coal Products and Services {ID259}

Cost of Chemicals {ID260}

Costs of Metals Sold {ID261}

Mineral Extraction Processing and Marketing Costs, Total {ID262}

Freight Costs {ID263}

Shipping, Handling and Transportation Costs {ID264}

Recovery of Direct Costs {ID265}

Cost of Oil and Gas Prospects {ID266}

Manufacturing Costs {ID267}

Direct Operating Maintenance Supplies Costs {ID268}

Operating Insurance and Claims Costs, Production {ID269}

Cost of Goods and Services Sold, Overhead {ID270}

Fuel Costs {ID271}

-Direct Communications and Utilities Costs [Abstract] {ID272}

Direct Operating Communications Costs {ID273}

Utilities Costs {ID274}

Direct Communications and Utilities Costs, Total {ID275}

Aircraft Rental and Landing Fees {ID276}

Direct Taxes and Licenses Costs {ID277}

-Cost of Goods and Services Sold, Depreciation and Amortization [Abstract] {ID278}

Cost of Goods and Services Sold, Depreciation {ID279}

Cost of Goods and Services Sold, Amortization {ID280}

Cost of Goods and Services Sold, Depreciation and Amortization, Total {ID281}

Direct Operating Costs, Total {ID282}

Cost of Goods Sold, Subscription {ID283}

Advertising Revenue Cost {ID284}

Maintenance Costs {ID285}

Contract Revenue Cost {ID286}

Loss on Contracts {ID287}

License Costs {ID288}

Direct Operating Cost, Royalty Expense {ID289}

Health Care Organization, Medical Supplies and Drugs Expense {ID290}

Franchise Costs {ID291}

Affiliate Costs {ID292}

Related Party Costs {ID293}

Cost of Reimbursable Expense {ID294}

Excise and Sales Taxes {ID295}

-Production Related Impairments or Charges [Abstract] {ID296}

Inventory Write-down {ID297}

Production Related Impairments or Charges, Total {ID298}

Cost of Goods and Services Sold, Total {ID299}

-Financial Services Costs [Abstract] {ID300}

Financing Interest Expense {ID301}

Provision for Loan and Lease Losses {ID302}

Policyholder Benefits and Claims Incurred, Net {ID303}

Other Financial Services Costs {ID304}

Financial Services Costs, Total {ID305}

Other Cost of Operating Revenue {ID306}

Cost of Revenue, Total {ID307}

-Operating Expenses [Abstract] {ID308}

-Operating Costs and Expenses [Abstract] {ID309}

-Research and Development Expense [Abstract] {ID310}

Research and Development Expense (Excluding Acquired in Process Cost) {ID311}

Research and Development Expense, Software (Excluding Acquired in Process Cost) {ID312}

Research and Development in Process {ID313}

Research and Development Asset Acquired Other than Through Business Combination, Written-off {ID314}

Research and Development Expense, Total {ID315}

-Depreciation, Depletion and Amortization, Nonproduction [Abstract] {ID316}

Depreciation, Nonproduction {ID317}

-Amortization of Deferred Charges [Abstract] {ID318}

Amortization of Acquisition Costs {ID319}

Amortization of Intangible Assets {ID320}

Amortization of Deferred Sales Commissions {ID321}

Amortization of Regulatory Asset {ID322}

Amortization of Financing Costs {ID323}

Amortization of Leased Asset {ID324}

Amortization of Deferred Leasing Fees {ID325}

Amortization of Power Contracts Emission Credits {ID326}

Amortization of Nuclear Fuel Lease {ID327}

Amortization of Advance Royalty {ID328}

Amortization of Deferred Property Taxes {ID329}

Amortization of Deferred Hedge Gains {ID330}

Other Amortization of Deferred Charges {ID331}

Amortization of Deferred Charges, Total {ID332}

Other Depreciation and Amortization {ID333}

Depletion, Nonproduction {ID334}

Depreciation, Depletion and Amortization, Nonproduction, Total {ID335}

Exploration Expense {ID336}

Carrying Costs, Property and Exploration Rights {ID337}

-Restructuring, Settlement and Impairment Provisions [Abstract] {ID338}

-Restructuring Charges [Abstract] {ID339}

Business Exit Costs {ID340}

Recapitalization Costs {ID341}

Severance Costs {ID342}

Other Restructuring Costs {ID343}

Restructuring Charges, Total {ID344}

Business Combination, Acquisition Related Costs {ID345}

Unsuccessful Business Combination Costs {ID346}

Defined Benefit Plan, Recognized Net (Gain) Loss Due to Settlements {ID347}

Inventory Recall Expense {ID348}

Gain on Business Interruption Insurance Recovery {ID349}

Environmental Remediation Expense {ID350}

Goodwill, Impairment Loss {ID351}

Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) {ID352}

-Asset Impairment Charges [Abstract] {ID353}

Impairment of Long-Lived Assets to be Disposed of {ID354}

Impairment of Long-Lived Assets Held-for-use {ID355}

Impairment of Real Estate {ID356}

Impairment of Ongoing Project {ID357}

Impairment of Leasehold {ID358}

Impairment of Intangible Assets, Finite-lived {ID359}

Exploration Abandonment and Impairment Expense {ID360}

Impairment of Oil and Gas Properties {ID361}

Impairment Losses Related to Real Estate Partnerships {ID362}

Impairment of Retained Interest {ID363}

Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down {ID364}

Other Asset Impairment Charges {ID365}

Asset Impairment Charges, Total {ID366}

-Other Nonrecurring (Income) Expense [Abstract] {ID367}

Other Nonrecurring Income {ID368}

Other Nonrecurring Expense {ID369}

Other Nonrecurring (Income) Expense, Total {ID370}

Gain (Loss) Related to Litigation Settlement {ID371}

Restructuring, Settlement and Impairment Provisions, Total {ID372}

Custody Fees {ID373}

Trustee Fees {ID374}

Sponsor Fees {ID375}

Royalty Expense {ID376}

Asset Retirement Obligation, Accretion Expense {ID377}

Accretion Expense {ID378}

Loan Portfolio Expense {ID379}

Pre-Opening Costs {ID380}

Legal Fees {ID381}

Malpractice Loss Contingency, Claims Incurred, Net {ID382}

Insurance Recoveries {ID383}

Other Cost and Expense, Operating {ID384}

Operating Costs and Expenses, Total {ID385}

-Selling, General and Administrative Expense [Abstract] {ID386}

-Selling and Marketing Expense [Abstract] {ID387}

Selling Expense {ID388}

Sales Commissions and Fees {ID389}

-Marketing and Advertising Expense [Abstract] {ID390}

Marketing Expense {ID391}

Advertising Expense {ID392}

Marketing and Advertising Expense, Total {ID393}

Product Warranty Expense {ID394}

Other Selling and Marketing Expense {ID395}

Selling and Marketing Expense, Total {ID396}

-General and Administrative Expense [Abstract] {ID397}

-Labor and Related Expense [Abstract] {ID398}

Salaries and Wages {ID399}

Officers' Compensation {ID400}

-Pension and Other Postretirement Benefit Expense [Abstract] {ID401}

Pension Expense {ID402}

Other Postretirement Benefit Expense {ID403}

Pension and Other Postretirement Benefit Expense, Total {ID404}

Allocated Share-based Compensation Expense {ID405}

Other Labor-related Expenses {ID406}

Labor and Related Expense, Total {ID407}

-Real Estate Taxes and Insurance [Abstract] {ID408}

Real Estate Tax Expense {ID409}

Real Estate Insurance {ID410}

Real Estate Taxes and Insurance, Total {ID411}

General Insurance Expense {ID412}

Communications and Information Technology {ID413}

Operating Leases, Rent Expense {ID414}

Travel and Entertainment Expense {ID415}

-Taxes, Miscellaneous [Abstract] {ID416}

Production Tax Expense {ID417}

Pump Taxes {ID418}

Taxes, Other {ID419}

Taxes, Miscellaneous, Total {ID420}

Other General and Administrative Expense {ID421}

General and Administrative Expense, Total {ID422}

Other Selling, General and Administrative Expense {ID423}

Selling, General and Administrative Expense, Total {ID424}

Provision for Doubtful Accounts {ID425}

-Gain (Loss) on Disposition of Assets [Abstract] {ID426}

Gain (Loss) on Sale of Oil and Gas Property {ID427}

Gain (Loss) on Sale of Timber Property {ID428}

Gain (Loss) on Disposition of Property {ID429}

Gain (Loss) on Disposition of Other Assets {ID430}

Gain (Loss) on Disposition of Assets, Total {ID431}

Other General Expense {ID432}

Operating Expenses, Total {ID433}

Costs and Expenses, Total {ID434}

Other Operating Income {ID435}

Operating Income (Loss), Total {ID436}

-Nonoperating Income (Expense) [Abstract] {ID437}

-Investment Income, Nonoperating [Abstract] {ID438}

-Nonoperating Gains (Losses) [Abstract] {ID439}

-Gain (Loss) on Investments [Abstract] {ID440}

-Marketable Securities, Gain (Loss) {ID441}

Marketable Securities, Unrealized Gain (Loss) {ID442}

Marketable Securities, Realized Gain (Loss) {ID443}

Cost-method Investments, Realized Gain (Loss) {ID444}

Gain (Loss) on Investments, Total {ID445}

Gain (Loss) on Disposition of Intangible Assets {ID446}

Gain (Loss) on Securitization of Financial Assets {ID447}

Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal {ID448}

Gain (Loss) on Sale of Stock in Subsidiary or Equity Method Investee {ID449}

Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income {ID450}

Gain (Loss) on Sale of Interest in Projects {ID451}

Increase (Decrease) in Carrying Value of Assets Received as Consideration in Disposal of Business {ID452}

-Gain (Loss) on Derivative Instruments, Net, Pretax [Abstract] {ID453}

Gain (Loss) from Price Risk Management Activity {ID454}

Gain (Loss) on Oil and Gas Hedging Activity {ID455}

Increase (Decrease) in Fair Value of Unhedged Derivative Instruments {ID456}

Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net {ID457}

Gain (Loss) on Derivative Instruments, Net, Pretax, Total {ID458}

Nonoperating Gains (Losses), Total {ID459}

Royalty Income, Nonoperating {ID460}

Rental Income, Nonoperating {ID461}

Development Profits, Nonoperating {ID462}

Recovery Stranded Costs {ID463}

Leveraged Leases, Income (Loss) {ID464}

Impairment of Investments {ID465}

-Investment Income, Net [Abstract] {ID466}

-Investment Income, Interest and Dividend [Abstract] {ID467}

Investment Income, Interest {ID468}

Investment Income, Dividend {ID469}

Investment Income, Interest and Dividend, Total {ID470}

-Investment Income, Net, Amortization of Discount and Premium [Abstract] {ID471}

Investment Income, Amortization of Discount {ID472}

Investment Income, Amortization of Premium {ID473}

Investment Income, Net, Amortization of Discount and Premium, Total {ID474}

Investment Income, Investment Expense {ID475}

Investment Income, Net, Total {ID476}

Investment Income, Nonoperating, Total {ID477}

Gain (Loss) on Contract Termination {ID478}

Gain (Loss) on Condemnation {ID479}

Loss from Catastrophes {ID480}

Public Utilities, Allowance for Funds Used During Construction, Additions {ID481}

Foreign Currency Transaction Gain (Loss), before Tax {ID482}

Provision for Other Losses {ID483}

Health Care Trust Fund, Investment Gains (Losses), Net {ID484}

Health Care Trust Fund, Administrative Expense {ID485}

Health Care Trust Fund, Interest Income {ID486}

-Other Nonoperating Income (Expense) [Abstract] {ID487}

Other Nonoperating Income {ID488}

Other Nonoperating Expense {ID489}

Other Nonoperating Income (Expense), Total {ID490}

Nonoperating Income (Expense), Total {ID491}

-Interest and Debt Expense [Abstract] {ID492}

-Interest Expense [Abstract] {ID493}

Interest Expense, Debt {ID494}

Interest Expense, Customer Deposits {ID495}

Debt Related Commitment Fees and Debt Issuance Costs {ID496}

Interest Expense, Lessee, Assets under Capital Lease {ID497}

Interest Expense, Other {ID498}

Interest Expense, Total {ID499}

-Gains (Losses) on Extinguishment of Debt [Abstract] {ID500}

Gains (Losses) on Extinguishment of Debt, before Write off of Deferred Debt Issuance Cost {ID501}

Write off of Deferred Debt Issuance Cost {ID502}

Gains (Losses) on Extinguishment of Debt, Total {ID503}

Induced Conversion of Convertible Debt Expense {ID504}

Gains (Losses) on Restructuring of Debt {ID505}

Gains (Losses) on Recourse Debt {ID506}

Distributions on Mandatorily Redeemable Securities {ID507}

Interest and Debt Expense, Total {ID508}

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest, Total {ID509}

Income (Loss) from Equity Method Investments {ID510}

-Income Tax Expense (Benefit) [Abstract] {ID511}

-Current Income Tax Expense (Benefit) [Abstract] {ID512}

Current Federal Tax Expense (Benefit) {ID513}

Current State and Local Tax Expense (Benefit) {ID514}

Current Foreign Tax Expense (Benefit) {ID515}

Current Income Tax Expense (Benefit), Total {ID516}

-Deferred Income Tax Expense (Benefit) [Abstract] {ID517}

Deferred Federal Income Tax Expense (Benefit) {ID518}

Deferred State and Local Income Tax Expense (Benefit) {ID519}

Deferred Foreign Income Tax Expense (Benefit) {ID520}

Deferred Income Tax Expense (Benefit), Total {ID521}

Other Tax Expense (Benefit) {ID522}

Deferred Other Tax Expense (Benefit) {ID523}

Tax Adjustments, Settlements, and Unusual Provisions {ID524}

Income Tax Expense (Benefit), Total {ID525}

Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest, Total {ID526}

-Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID527}

-Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract] {ID528}

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax {ID529}

Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period {ID530}

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total {ID531}

-Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract] {ID532}

Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax {ID533}

Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation {ID534}

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total {ID535}

-Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract] {ID536}

Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax {ID537}

Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal {ID538}

Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total {ID539}

-Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract] {ID540}

Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax {ID541}

Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal {ID542}

-Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total {ID543}

Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal {ID544}

-Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Abstract] {ID545}

Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax {ID546}

Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation {ID547}

-Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total {ID548}

Discontinued Operation, Nature of Other Income (Loss) from Disposition of Discontinued Operation {ID549}

Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax {ID550}

Discontinued Operation, Tax Effect of Discontinued Operation {ID551}

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total {ID552}

Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Total {ID553}

-Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID554}

-Extraordinary Item, Gain or Loss, Gross [Abstract] {ID555}

Gain on Purchase of Business {ID556}

Gain (Loss) from Adjustments to Prior Period Extraordinary Items {ID557}

Extraordinary Item of Investee {ID558}

Discontinued Application of Specialized Accounting for Regulated Operations {ID559}

Other Extraordinary Gain (Loss) {ID560}

Extraordinary Item, Gain or Loss, Gross, Total {ID561}

Tax Effect of Extraordinary Item, Gain or Loss {ID562}

Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total {ID563}

Income (Loss) before Cumulative Effect of Change in Accounting Principle, Total {ID564}

-Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID565}

Cumulative Effect of Change in Accounting Principle Presented on Income Statement, before Tax {ID566}

Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Tax {ID567}

Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total {ID568}

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total {ID569}

-Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] {ID570}

Net Income (Loss) Attributable to Noncontrolling Interest, Limited Partnerships {ID571}

Net Income (Loss) Attributable to Noncontrolling Interest, Operating Partnerships {ID572}

Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders {ID573}

Net Income (Loss) Attributable to Noncontrolling Interest, Joint Venture Partners {ID574}

Net Income (Loss) Attributable to Noncontrolling Interest, Other {ID575}

Net Income (Loss) Attributable to Noncontrolling Interest, Total {ID576}

Net Income (Loss) Attributable to Parent, Total {ID577}

-Preferred Stock Dividends and Other Adjustments [Abstract] {ID578}

Preferred Stock Dividends {ID579}

Redeemable Preferred Stock Dividends {ID580}

Convertible Preferred Stock Converted to Other Securities {ID581}

Preferred Stock Redemption Premium {ID582}

Preferred Stock Conversions, Inducements {ID583}

Redeemable Preferred Stock Increase (Decrease) in Carrying Amount {ID584}

General Partner Distributions {ID585}

Other Preferred Stock Dividends and Adjustments {ID586}

Preferred Stock Dividends and Other Adjustments, Total {ID587}

Net Income (Loss) Available to Common Stockholders, Basic, Total {ID588}

-Income Amounts Attributable to Parent, Disclosures [Abstract] {ID589}

-Income (Loss) from Continuing Operations Attributable to Parent [Abstract] {ID590}

Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest {ID591}

Income (Loss) from Continuing Operations Attributable to Noncontrolling Interest {ID592}

Income (Loss) from Continuing Operations Attributable to Parent, Total {ID593}

-Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract] {ID594}

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID595}

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest {ID596}

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total {ID597}

-Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Parent [Abstract] {ID598}

Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID599}

Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Noncontrolling Interest {ID600}

Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Parent, Total {ID601}

-Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Parent [Abstract] {ID602}

Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID603}

Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Noncontrolling Interest {ID604}

Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Parent, Total {ID605}

-Earnings Per Share [Abstract] {ID606}

-Earnings Per Share, Basic [Abstract] {ID607}

-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Basic Share [Abstract] {ID608}

-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Basic Share [Abstract] {ID609}

Income (Loss) from Continuing Operations, Per Basic Share {ID610}

Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share {ID611}

Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Basic Share, Total {ID612}

Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share {ID613}

Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Basic Share, Total {ID614}

Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Basic Share {ID615}

Earnings Per Share, Basic, Total {ID616}

-Earnings Per Share, Basic, Other Disclosures [Abstract] {ID617}

Income (Loss) from Continuing Operations, Per Basic Share {ID618}

Weighted Average Number of Shares Outstanding, Basic {ID619}

-Earnings Per Share, Diluted [Abstract] {ID620}

-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Diluted Share [Abstract] {ID621}

-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Diluted Share [Abstract] {ID622}

Income (Loss) from Continuing Operations, Per Diluted Share {ID623}

Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share {ID624}

Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Diluted Share, Total {ID625}

Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share {ID626}

Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Diluted Share, Total {ID627}

Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Diluted Share {ID628}

Earnings Per Share, Diluted, Total {ID629}

-Earnings Per Share, Diluted, Other Disclosures [Abstract] {ID630}

Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount {ID631}

Weighted Average Number of Shares Outstanding, Diluted {ID632}

Weighted Average Number Diluted Shares Outstanding Adjustment {ID633}

Common Stock, Dividends, Per Share, Declared {ID634}

Common Stock, Dividends, Per Share, Cash Paid {ID635}

-Partnership Income [Abstract] {ID636}

Net Income (Loss) Allocated to General Partners {ID637}

Net Income (Loss) Allocated to Limited Partners {ID638}

-Earnings Per Unit [Abstract] {ID639}

-Net Income (Loss), Per Outstanding General Partnership Unit [Abstract] {ID640}

Income (Loss) from Continuing Operations, Per Outstanding General Partnership Unit {ID641}

Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding General Partnership Unit {ID642}

Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding General Partnership Unit {ID643}

Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding General Partnership Unit {ID644}

Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding General Partnership Unit {ID645}

Net Income (Loss), Per Outstanding General Partnership Unit {ID646}

Distributions Per General Partnership Unit Outstanding {ID647}

Weighted Average General Partnership Units Outstanding {ID648}

-Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic [Abstract] {ID649}

Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic {ID650}

Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic {ID651}

Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Basic {ID652}

Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership Unit, Basic {ID653}

Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding Limited Partnership Unit, Basic {ID654}

Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic {ID655}

Distributions Per Limited Partnership Unit Outstanding, Basic {ID656}

Weighted Average Limited Partnership Units Outstanding, Basic {ID657}

-Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted [Abstract] {ID658}

-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted [Abstract] {ID659}

-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted [Abstract] {ID660}

Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Diluted {ID661}

Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted {ID662}

Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted, Total {ID663}

Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted {ID664}

Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted, Total {ID665}

Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted {ID666}

Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted, Total {ID667}

-Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted, Other Disclosures [Abstract] {ID668}

Antidilutive Securities Excluded from Computation of Net Income, Per Outstanding Unit, Amount {ID669}

Weighted Average Limited Partnership Units Outstanding, Diluted {ID670}

Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment {ID671}

Statement of Income (Excluding Gross Margin Alternative) (soi-egm) XBRL Taxonomy Presentation Networks