Statement of Income (Including Gross Margin) (soi) XBRL Taxonomy Presentation Networks

-Network: (124000 - Statement - Statement of Income (Including Gross Margin))
-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}
-Gross Profit [Abstract] {ID14}
-Revenues [Abstract] {ID15}
-Sales Revenue, Net [Abstract] {ID16}
-Sales Revenue, Goods, Net [Abstract] {ID17}
Sales Revenue, Goods, Gross {ID18}
-Sales Returns and Allowances, Goods [Abstract] {ID19}
Sales Returns, Goods {ID20}
Sales Allowances, Goods {ID21}
Sales Returns and Allowances, Goods, Total {ID22}
Sales Discounts, Goods {ID23}
Sales Revenue, Goods, Net, Total {ID24}
Shipping and Handling Revenue {ID25}
-Sales Revenue, Services, Net [Abstract] {ID26}
Sales Revenue, Services, Other {ID27}
Technology Services Revenue {ID28}
License and Maintenance Revenue {ID29}
License and Services Revenue {ID30}
Maintenance Revenue {ID31}
Contracts Revenue {ID32}
Revenue, Environmental Remediation Services {ID33}
Revenue, Oil and Gas Services {ID34}
Revenue, Coal Services {ID35}
Sales Allowances, Services {ID36}
Sales Discounts, Services {ID37}
Sales Revenue, Services, Net, Total {ID38}
-Sales Revenue from Energy Commodities and Services [Abstract] {ID39}
Sales Revenue, Energy Services {ID40}
Sales Revenue from Energy Commodities and Services, Total {ID41}
-Electric and Gas Revenue [Abstract] {ID42}
-Electric Revenue [Abstract] {ID43}
Electric Bundled Revenue {ID44}
Electrical Generation Revenue {ID45}
Competitive Energy Revenue {ID46}
-Electrical Transmission and Distribution Revenue [Abstract] {ID47}
Electrical Transmission Revenue {ID48}
Electrical Distribution Revenue {ID49}
Electrical Transmission and Distribution Revenue, Total {ID50}
Electric Domestic Regulated Revenue {ID51}
Electric Worldwide Unregulated Revenue {ID52}
Electric Revenue, Total {ID53}
Gas Domestic Regulated Revenue {ID54}
Electric and Gas Revenue, Total {ID55}
Phase-in Plan, Amount of Capitalized Costs Recovered {ID56}
-Revenue Mineral Sales [Abstract] {ID57}
Gold Products and Services Revenue {ID58}
Coal Products and Services Revenue {ID59}
Chemicals Revenue {ID60}
Revenue Mineral Sales, Total {ID61}
Secondary Processing Revenue {ID62}
-Oil and Gas Revenue [Abstract] {ID63}
Oil and Gas Sales Revenue {ID64}
Synthetic Fuel Sales Revenue {ID65}
Other Alternative Energy Sales Revenue {ID66}
Binder Sales Revenue {ID67}
Exploration and Production Revenue {ID68}
-Natural Gas Midstream Revenue [Abstract] {ID69}
Natural Gas Storage Revenue {ID70}
Fractionation Revenue {ID71}
Natural Gas Midstream Revenue, Total {ID72}
Refining and Marketing Revenue {ID73}
Marine Services Revenue {ID74}
Natural Gas Production Revenue {ID75}
Brokered Natural Gas Margin Revenue {ID76}
Propane Revenue {ID77}
Revenue from Purchased Oil and Gas {ID78}
Oil and Condensate Revenue {ID79}
Gas Gathering, Transportation, Marketing and Processing Revenue {ID80}
Oil and Gas Revenue, Total {ID81}
Sales of Oil and Gas Prospects {ID82}
-Royalty Revenue [Abstract] {ID83}
Royalty Revenue from Coal {ID84}
Royalty Revenue, Total {ID85}
Revenue Steam Products and Services {ID86}
-Real Estate Revenue, Net [Abstract] {ID87}
-Construction Revenue [Abstract] {ID88}
Home Building Revenue {ID89}
General Contractor Revenue {ID90}
Other Construction Revenue {ID91}
Construction Revenue, Total {ID92}
Land Sales {ID93}
Retail Land Sales, Improvement Revenue, Prior Sales {ID94}
Time Share Revenue {ID95}
Tenant Reimbursements {ID96}
-Management Fees Revenue [Abstract] {ID97}
Management Fees, Base Revenue {ID98}
Management Fees, Incentive Revenue {ID99}
Management Fees Revenue, Total {ID100}
Facility Membership and Operations Revenue {ID101}
Parking Revenue {ID102}
Signage Revenue {ID103}
Sales of Real Estate {ID104}
Concessions Revenue {ID105}
Other Real Estate Revenue {ID106}
Real Estate Revenue, Net, Total {ID107}
-Revenue from Hotels [Abstract] {ID108}
Revenue from Owned Hotels {ID109}
Occupancy Revenue {ID110}
Casino Revenue {ID111}
Food and Beverage Revenue {ID112}
Retail Revenue {ID113}
Other Hotel Operating Revenue {ID114}
Promotional Allowances {ID115}
Revenue from Hotels, Total {ID116}
Operating Leases, Income Statement, Lease Revenue {ID117}
Reimbursement Revenue {ID118}
Subscription Revenue {ID119}
Advertising Revenue {ID120}
Admissions Revenue {ID121}
-Health Care Organization, Revenue [Abstract] {ID122}
Health Care Organization, Patient Service Revenue {ID123}
Health Care Organization, Premium Revenue {ID124}
Health Care Organization, Capitation Revenue {ID125}
Health Care Organization, Resident Service Revenue {ID126}
Health Care Organization, Other Revenue {ID127}
Health Care Organization, Revenue, Total {ID128}
Revenue from Enrollment and Registration Fees, Excluding Hospitality Enterprises {ID129}
Membership Dues Revenue, On-going {ID130}
Licenses Revenue {ID131}
Franchise Revenue {ID132}
Clearing Fees Revenue {ID133}
Revenue from Grants {ID134}
Revenue Other Manufactured Products {ID135}
Construction Materials Revenue {ID136}
Timber Revenue {ID137}
Recycling Revenue {ID138}
Passenger Revenue {ID139}
Cargo and Freight Revenue {ID140}
Vehicle Toll Revenue {ID141}
Revenue from Related Parties {ID142}
Other Sales Revenue, Net {ID143}
Sales Revenue, Net, Total {ID144}
-Financial Services Revenue [Abstract] {ID145}
Interest Income, Operating {ID146}
Fees and Commissions {ID147}
Gains (Losses) on Sales of Assets {ID148}
Principal Transactions Revenue {ID149}
Premiums Earned, Net {ID150}
Revenue, Other Financial Services {ID151}
Financial Services Revenue, Total {ID152}
Revenues, Total {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}
Gross Profit, Total {ID308}
-Operating Expenses [Abstract] {ID309}
-Operating Costs and Expenses [Abstract] {ID310}
-Research and Development Expense [Abstract] {ID311}
Research and Development Expense (Excluding Acquired in Process Cost) {ID312}
Research and Development Expense, Software (Excluding Acquired in Process Cost) {ID313}
Research and Development in Process {ID314}
Research and Development Asset Acquired Other than Through Business Combination, Written-off {ID315}
Research and Development Expense, Total {ID316}
-Depreciation, Depletion and Amortization, Nonproduction [Abstract] {ID317}
Depreciation, Nonproduction {ID318}
-Amortization of Deferred Charges [Abstract] {ID319}
Amortization of Acquisition Costs {ID320}
Amortization of Intangible Assets {ID321}
Amortization of Deferred Sales Commissions {ID322}
Amortization of Regulatory Asset {ID323}
Amortization of Financing Costs {ID324}
Amortization of Leased Asset {ID325}
Amortization of Deferred Leasing Fees {ID326}
Amortization of Power Contracts Emission Credits {ID327}
Amortization of Nuclear Fuel Lease {ID328}
Amortization of Advance Royalty {ID329}
Amortization of Deferred Property Taxes {ID330}
Amortization of Deferred Hedge Gains {ID331}
Other Amortization of Deferred Charges {ID332}
Amortization of Deferred Charges, Total {ID333}
Other Depreciation and Amortization {ID334}
Depletion, Nonproduction {ID335}
Depreciation, Depletion and Amortization, Nonproduction, Total {ID336}
Exploration Expense {ID337}
Carrying Costs, Property and Exploration Rights {ID338}
-Restructuring, Settlement and Impairment Provisions [Abstract] {ID339}
-Restructuring Charges [Abstract] {ID340}
Business Exit Costs {ID341}
Recapitalization Costs {ID342}
Severance Costs {ID343}
Other Restructuring Costs {ID344}
Restructuring Charges, Total {ID345}
Business Combination, Acquisition Related Costs {ID346}
Unsuccessful Business Combination Costs {ID347}
Defined Benefit Plan, Recognized Net (Gain) Loss Due to Settlements {ID348}
Inventory Recall Expense {ID349}
Gain on Business Interruption Insurance Recovery {ID350}
Environmental Remediation Expense {ID351}
Goodwill, Impairment Loss {ID352}
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) {ID353}
-Asset Impairment Charges [Abstract] {ID354}
Impairment of Long-Lived Assets to be Disposed of {ID355}
Impairment of Long-Lived Assets Held-for-use {ID356}
Impairment of Real Estate {ID357}
Impairment of Retained Interest {ID358}
Impairment of Ongoing Project {ID359}
Impairment of Leasehold {ID360}
Impairment of Intangible Assets, Finite-lived {ID361}
Exploration Abandonment and Impairment Expense {ID362}
Impairment of Oil and Gas Properties {ID363}
Impairment Losses Related to Real Estate Partnerships {ID364}
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down {ID365}
Other Asset Impairment Charges {ID366}
Asset Impairment Charges, Total {ID367}
-Other Nonrecurring (Income) Expense [Abstract] {ID368}
Other Nonrecurring Income {ID369}
Other Nonrecurring Expense {ID370}
Other Nonrecurring (Income) Expense, Total {ID371}
Gain (Loss) Related to Litigation Settlement {ID372}
Restructuring, Settlement and Impairment Provisions, Total {ID373}
Custody Fees {ID374}
Trustee Fees {ID375}
Sponsor Fees {ID376}
Royalty Expense {ID377}
Asset Retirement Obligation, Accretion Expense {ID378}
Accretion Expense {ID379}
Loan Portfolio Expense {ID380}
Pre-Opening Costs {ID381}
Legal Fees {ID382}
Malpractice Loss Contingency, Claims Incurred, Net {ID383}
Insurance Recoveries {ID384}
Other Cost and Expense, Operating {ID385}
Operating Costs and Expenses, Total {ID386}
-Selling, General and Administrative Expense [Abstract] {ID387}
-Selling and Marketing Expense [Abstract] {ID388}
Selling Expense {ID389}
Sales Commissions and Fees {ID390}
-Marketing and Advertising Expense [Abstract] {ID391}
Marketing Expense {ID392}
Advertising Expense {ID393}
Marketing and Advertising Expense, Total {ID394}
Product Warranty Expense {ID395}
Other Selling and Marketing Expense {ID396}
Selling and Marketing Expense, Total {ID397}
-General and Administrative Expense [Abstract] {ID398}
-Labor and Related Expense [Abstract] {ID399}
Salaries and Wages {ID400}
Officers' Compensation {ID401}
-Pension and Other Postretirement Benefit Expense [Abstract] {ID402}
Pension Expense {ID403}
Other Postretirement Benefit Expense {ID404}
Pension and Other Postretirement Benefit Expense, Total {ID405}
Allocated Share-based Compensation Expense {ID406}
Other Labor-related Expenses {ID407}
Labor and Related Expense, Total {ID408}
-Real Estate Taxes and Insurance [Abstract] {ID409}
Real Estate Tax Expense {ID410}
Real Estate Insurance {ID411}
Real Estate Taxes and Insurance, Total {ID412}
General Insurance Expense {ID413}
Communications and Information Technology {ID414}
Operating Leases, Rent Expense {ID415}
Travel and Entertainment Expense {ID416}
-Taxes, Miscellaneous [Abstract] {ID417}
Production Tax Expense {ID418}
Pump Taxes {ID419}
Taxes, Other {ID420}
Taxes, Miscellaneous, Total {ID421}
Other General and Administrative Expense {ID422}
General and Administrative Expense, Total {ID423}
Other Selling, General and Administrative Expense {ID424}
Selling, General and Administrative Expense, Total {ID425}
Provision for Doubtful Accounts {ID426}
-Gain (Loss) on Disposition of Assets [Abstract] {ID427}
Gain (Loss) on Sale of Oil and Gas Property {ID428}
Gain (Loss) on Sale of Timber Property {ID429}
Gain (Loss) on Disposition of Property {ID430}
Gain (Loss) on Disposition of Other Assets {ID431}
Gain (Loss) on Disposition of Assets, Total {ID432}
Other General Expense {ID433}
Operating 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) [Abstract] {ID441}
Marketable Securities, Unrealized Gain (Loss) {ID442}
Marketable Securities, Realized Gain (Loss) {ID443}
Marketable Securities, Gain (Loss), Total {ID444}
Cost-method Investments, Realized Gain (Loss) {ID445}
Gain (Loss) on Investments, Total {ID446}
Gain (Loss) on Disposition of Intangible Assets {ID447}
Gain (Loss) on Securitization of Financial Assets {ID448}
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal {ID449}
Gain (Loss) on Sale of Stock in Subsidiary or Equity Method Investee {ID450}
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income {ID451}
Gain (Loss) on Sale of Interest in Projects {ID452}
Increase (Decrease) in Carrying Value of Assets Received as Consideration in Disposal of Business {ID453}
-Gain (Loss) on Derivative Instruments, Net, Pretax [Abstract] {ID454}
Gain (Loss) from Price Risk Management Activity {ID455}
Gain (Loss) on Oil and Gas Hedging Activity {ID456}
Increase (Decrease) in Fair Value of Unhedged Derivative Instruments {ID457}
Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net {ID458}
Gain (Loss) on Derivative Instruments, Net, Pretax, Total {ID459}
Nonoperating Gains (Losses), Total {ID460}
Royalty Income, Nonoperating {ID461}
Rental Income, Nonoperating {ID462}
Development Profits, Nonoperating {ID463}
Recovery Stranded Costs {ID464}
Leveraged Leases, Income (Loss) {ID465}
Impairment of Investments {ID466}
-Investment Income, Net [Abstract] {ID467}
-Investment Income, Interest and Dividend [Abstract] {ID468}
Investment Income, Interest {ID469}
Investment Income, Dividend {ID470}
Investment Income, Interest and Dividend, Total {ID471}
-Investment Income, Net, Amortization of Discount and Premium [Abstract] {ID472}
Investment Income, Amortization of Discount {ID473}
Investment Income, Amortization of Premium {ID474}
Investment Income, Net, Amortization of Discount and Premium, Total {ID475}
Investment Income, Investment Expense {ID476}
Investment Income, Net, Total {ID477}
Investment Income, Nonoperating, Total {ID478}
Gain (Loss) on Contract Termination {ID479}
Gain (Loss) on Condemnation {ID480}
Loss from Catastrophes {ID481}
Public Utilities, Allowance for Funds Used During Construction, Additions {ID482}
Foreign Currency Transaction Gain (Loss), before Tax {ID483}
Provision for Other Losses {ID484}
Health Care Trust Fund, Investment Gains (Losses), Net {ID485}
Health Care Trust Fund, Administrative Expense {ID486}
Health Care Trust Fund, Interest Income {ID487}
-Other Nonoperating Income (Expense) [Abstract] {ID488}
Other Nonoperating Income {ID489}
Other Nonoperating Expense {ID490}
Other Nonoperating Income (Expense), Total {ID491}
Nonoperating Income (Expense), Total {ID492}
-Interest and Debt Expense [Abstract] {ID493}
-Interest Expense [Abstract] {ID494}
Interest Expense, Debt {ID495}
Interest Expense, Customer Deposits {ID496}
Debt Related Commitment Fees and Debt Issuance Costs {ID497}
Interest Expense, Lessee, Assets under Capital Lease {ID498}
Interest Expense, Other {ID499}
Interest Expense, Total {ID500}
-Gains (Losses) on Extinguishment of Debt [Abstract] {ID501}
Gains (Losses) on Extinguishment of Debt, before Write off of Deferred Debt Issuance Cost {ID502}
Write off of Deferred Debt Issuance Cost {ID503}
Gains (Losses) on Extinguishment of Debt, Total {ID504}
Induced Conversion of Convertible Debt Expense {ID505}
Gains (Losses) on Restructuring of Debt {ID506}
Gains (Losses) on Recourse Debt {ID507}
Distributions on Mandatorily Redeemable Securities {ID508}
Interest and Debt Expense, Total {ID509}
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest, Total {ID510}
Income (Loss) from Equity Method Investments {ID511}
-Income Tax Expense (Benefit) [Abstract] {ID512}
-Current Income Tax Expense (Benefit) [Abstract] {ID513}
Current Federal Tax Expense (Benefit) {ID514}
Current State and Local Tax Expense (Benefit) {ID515}
Current Foreign Tax Expense (Benefit) {ID516}
Current Income Tax Expense (Benefit), Total {ID517}
-Deferred Income Tax Expense (Benefit) [Abstract] {ID518}
Deferred Federal Income Tax Expense (Benefit) {ID519}
Deferred State and Local Income Tax Expense (Benefit) {ID520}
Deferred Foreign Income Tax Expense (Benefit) {ID521}
Deferred Income Tax Expense (Benefit), Total {ID522}
Other Tax Expense (Benefit) {ID523}
Deferred Other Tax Expense (Benefit) {ID524}
Tax Adjustments, Settlements, and Unusual Provisions {ID525}
Income Tax Expense (Benefit), Total {ID526}
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest, Total {ID527}
-Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID528}
-Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract] {ID529}
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax {ID530}
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period {ID531}
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total {ID532}
-Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract] {ID533}
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax {ID534}
Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation {ID535}
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total {ID536}
-Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract] {ID537}
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax {ID538}
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal {ID539}
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total {ID540}
-Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract] {ID541}
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax {ID542}
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal {ID543}
-Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total {ID544}
Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal {ID545}
-Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Abstract] {ID546}
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax {ID547}
Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation {ID548}
-Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total {ID549}
Discontinued Operation, Nature of Other Income (Loss) from Disposition of Discontinued Operation {ID550}
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax {ID551}
Discontinued Operation, Tax Effect of Discontinued Operation {ID552}
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total {ID553}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Total {ID554}
-Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID555}
-Extraordinary Item, Gain or Loss, Gross [Abstract] {ID556}
Gain on Purchase of Business {ID557}
Gain (Loss) from Adjustments to Prior Period Extraordinary Items {ID558}
Extraordinary Item of Investee {ID559}
Discontinued Application of Specialized Accounting for Regulated Operations {ID560}
Other Extraordinary Gain (Loss) {ID561}
Extraordinary Item, Gain or Loss, Gross, Total {ID562}
Tax Effect of Extraordinary Item, Gain or Loss {ID563}
Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total {ID564}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Total {ID565}
-Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID566}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, before Tax {ID567}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Tax {ID568}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total {ID569}
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total {ID570}
-Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] {ID571}
Net Income (Loss) Attributable to Noncontrolling Interest, Limited Partnerships {ID572}
Net Income (Loss) Attributable to Noncontrolling Interest, Operating Partnerships {ID573}
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders {ID574}
Net Income (Loss) Attributable to Noncontrolling Interest, Joint Venture Partners {ID575}
Net Income (Loss) Attributable to Noncontrolling Interest, Other {ID576}
Net Income (Loss) Attributable to Noncontrolling Interest, Total {ID577}
Net Income (Loss) Attributable to Parent, Total {ID578}
-Preferred Stock Dividends and Other Adjustments [Abstract] {ID579}
Preferred Stock Dividends {ID580}
Redeemable Preferred Stock Dividends {ID581}
Convertible Preferred Stock Converted to Other Securities {ID582}
Preferred Stock Redemption Premium {ID583}
Preferred Stock Conversions, Inducements {ID584}
Redeemable Preferred Stock Increase (Decrease) in Carrying Amount {ID585}
General Partner Distributions {ID586}
Other Preferred Stock Dividends and Adjustments {ID587}
Preferred Stock Dividends and Other Adjustments, Total {ID588}
Net Income (Loss) Available to Common Stockholders, Basic, Total {ID589}
-Income Amounts Attributable to Parent, Disclosures [Abstract] {ID590}
-Income (Loss) from Continuing Operations Attributable to Parent [Abstract] {ID591}
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest {ID592}
Income (Loss) from Continuing Operations Attributable to Noncontrolling Interest {ID593}
Income (Loss) from Continuing Operations Attributable to Parent, Total {ID594}
-Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract] {ID595}
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID596}
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest {ID597}
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total {ID598}
-Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Parent [Abstract] {ID599}
Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID600}
Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Noncontrolling Interest {ID601}
Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Parent, Total {ID602}
-Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Parent [Abstract] {ID603}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID604}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Noncontrolling Interest {ID605}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Parent, Total {ID606}
-Earnings Per Share [Abstract] {ID607}
-Earnings Per Share, Basic [Abstract] {ID608}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Basic Share [Abstract] {ID609}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Basic Share [Abstract] {ID610}
Income (Loss) from Continuing Operations, Per Basic Share {ID611}
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share {ID612}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Basic Share, Total {ID613}
Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share {ID614}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Basic Share, Total {ID615}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Basic Share {ID616}
Earnings Per Share, Basic, Total {ID617}
-Earnings Per Share, Basic, Other Disclosures [Abstract] {ID618}
Income (Loss) from Continuing Operations, Per Basic Share {ID619}
Weighted Average Number of Shares Outstanding, Basic {ID620}
-Earnings Per Share, Diluted [Abstract] {ID621}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Diluted Share [Abstract] {ID622}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Diluted Share [Abstract] {ID623}
Income (Loss) from Continuing Operations, Per Diluted Share {ID624}
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share {ID625}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Diluted Share, Total {ID626}
Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share {ID627}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Diluted Share, Total {ID628}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Diluted Share {ID629}
Earnings Per Share, Diluted, Total {ID630}
-Earnings Per Share, Diluted, Other Disclosures [Abstract] {ID631}
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount {ID632}
Weighted Average Number of Shares Outstanding, Diluted {ID633}
Weighted Average Number Diluted Shares Outstanding Adjustment {ID634}
Common Stock, Dividends, Per Share, Declared {ID635}
Common Stock, Dividends, Per Share, Cash Paid {ID636}
-Partnership Income [Abstract] {ID637}
Net Income (Loss) Allocated to General Partners {ID638}
Net Income (Loss) Allocated to Limited Partners {ID639}
-Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted, Other Disclosures [Abstract] {ID640}
Antidilutive Securities Excluded from Computation of Net Income, Per Outstanding Unit, Amount {ID641}
Weighted Average Limited Partnership Units Outstanding, Diluted {ID642}
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment {ID643}
-Earnings Per Unit [Abstract] {ID644}
-Net Income (Loss), Per Outstanding General Partnership Unit [Abstract] {ID645}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding General Partnership Unit [Abstract] {ID646}
Income (Loss) from Continuing Operations, Per Outstanding General Partnership Unit {ID647}
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding General Partnership Unit {ID648}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding General Partnership Unit, Total {ID649}
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding General Partnership Unit {ID650}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding General Partnership Unit {ID651}
Net Income (Loss), Per Outstanding General Partnership Unit, Total {ID652}
-Net Income (Loss), Per Outstanding General Partnership Unit, Other Disclosures [Abstract] {ID653}
Distributions Per General Partnership Unit Outstanding {ID654}
Weighted Average General Partnership Units Outstanding {ID655}
-Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic [Abstract] {ID656}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Basic [Abstract] {ID657}
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic {ID658}
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic {ID659}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Basic, Total {ID660}
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership Unit, Basic {ID661}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding Limited Partnership Unit, Basic {ID662}
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Total {ID663}
-Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Other Disclosures [Abstract] {ID664}
Distributions Per Limited Partnership Unit Outstanding, Basic {ID665}
Weighted Average Limited Partnership Units Outstanding, Basic {ID666}
-Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted [Abstract] {ID667}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted [Abstract] {ID668}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted [Abstract] {ID669}
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Diluted {ID670}
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted {ID671}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted, Total {ID672}
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted {ID673}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted, Total {ID674}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted {ID675}
Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted, Total {ID676}
-Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted, Other Disclosures [Abstract] {ID677}
Antidilutive Securities Excluded from Computation of Net Income, Per Outstanding Unit, Amount {ID678}
Weighted Average Limited Partnership Units Outstanding, Diluted {ID679}
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment {ID680}