ITT Corporation XBRL Taxonomy Presentation Networks

-Network: (101200 - Document - Entity Information)
-Document Information [Line Items] {ID1}
Document Name {ID2}
Document Title {ID3}
Document Subtitle {ID4}
Document Synopsis {ID5}
Document Type {ID6}
Amendment Flag {ID7}
Amendment Description {ID8}
Pre-Effective Amendment Number {ID9}
Post-Effective Amendment Number {ID10}
Registration Statement Amendment Number {ID11}
Document Description {ID12}
Document Creation Date {ID13}
Document Effective Date {ID14}
Document Period Start Date {ID15}
Document Period End Date {ID16}
Document Fiscal Year Focus {ID17}
Document Fiscal Period Focus {ID18}
Document Version {ID19}
Document Copyright Information {ID20}
Contained File Information, File Name {ID21}
Contained File Information, File Description {ID22}
Contained File Information, File Type {ID23}
Contained File Information, File Number {ID24}
-Entity [Text Block] {ID25}
-Entities [Table] {ID26}
-Legal Entity [Axis] {ID27}
Entity [Domain] {ID28}
-Entity Information [Line Items] {ID29}
Entity Registrant Name {ID30}
Entity Central Index Key {ID31}
Entity Tax Identification Number {ID32}
Entity Data Universal Numbering System Number {ID33}
Entity Other Identification Type {ID34}
Entity Other Identification Value {ID35}
Entity Information, Former Legal or Registered Name {ID36}
Entity Information, Date to Change Former Legal or Registered Name {ID37}
Entity Legal Form {ID38}
Entity Home Country ISO Code {ID39}
Parent Entity Legal Name {ID40}
Entity Accounting Standard {ID41}
Entity Reporting Currency ISO Code {ID42}
Entity Incorporation, State Country Name {ID43}
Entity Incorporation, Date of Incorporation {ID44}
Approximate Date of Commencement of Proposed Sale to Public {ID45}
Entity Number of Employees {ID46}
Current Fiscal Year End Date {ID47}
Former Fiscal Year End Date {ID48}
Entity Well-known Seasoned Issuer {ID49}
Entity Voluntary Filers {ID50}
Entity Current Reporting Status {ID51}
Entity Filer Category {ID52}
Entity Public Float {ID53}
-Entity Sector Industry Classifications [Table] {ID54}
-Legal Entity [Axis] {ID55}
Entity [Domain] {ID56}
-Entity Sector Industry Classifications, Sector [Axis] {ID57}
Sector [Domain] {ID58}
-Entity Sector Industry Classifications [Line Items] {ID59}
Entity Sector Industry Classification, Primary {ID60}
-Entity North American Industry Classifications [Table] {ID61}
-Legal Entity [Axis] {ID62}
Entity [Domain] {ID63}
-Entity North American Industry Classifications, Industry [Axis] {ID64}
NAICS [Domain] {ID65}
-Entity North American Industry Classifications [Line Items] {ID66}
Entity North American Industry Classification, Primary {ID67}
-Entity Contact Personnel [Table] {ID68}
-Legal Entity [Axis] {ID69}
Entity [Domain] {ID70}
-Entity Contact Personnel, Contact Person Type [Axis] {ID71}
-Contact Person Type [Domain] {ID72}
Document Contact [Member] {ID73}
Legal Contact [Member] {ID74}
Business Contact [Member] {ID75}
Accounting Contact [Member] {ID76}
Investor Relations Contact [Member] {ID77}
Human Resources Contact [Member] {ID78}
-Entity Contact Personnel [Line Items] {ID79}
Contact Personnel Name {ID80}
Contact Personnel Email Address {ID81}
Contact Personnel Uniform Resource Locator (URL) {ID82}
-Entity Addresses [Table] {ID83}
-Legal Entity [Axis] {ID84}
Entity [Domain] {ID85}
-Entity Addresses, Address Type [Axis] {ID86}
-Address Type [Domain] {ID87}
Mailing Address [Member] {ID88}
Principal Address [Member] {ID89}
Other Address [Member] {ID90}
Legal Address [Member] {ID91}
Accounting Address [Member] {ID92}
Contact Address [Member] {ID93}
-Entity Addresses [Line Items] {ID94}
Entity Address, Address Description {ID95}
Entity Address, Address Line One {ID96}
Entity Address, Address Line Two {ID97}
Entity Address, Address Line Three {ID98}
Entity Address, City or Town {ID99}
Entity Address, State or Province {ID100}
Entity Address, Region {ID101}
Entity Address, Country {ID102}
Entity Address, Postal Zip Code {ID103}
-Entity Phone Fax Numbers [Table] {ID104}
-Legal Entity [Axis] {ID105}
Entity [Domain] {ID106}
-Entity Phone Fax Numbers, Phone Fax Number Type [Axis] {ID107}
-Phone Fax Number Type [Domain] {ID108}
Investor Relations Phone [Member] {ID109}
Investor Relations Fax [Member] {ID110}
General Phone [Member] {ID111}
General Fax [Member] {ID112}
Legal Phone [Member] {ID113}
Legal Fax [Member] {ID114}
Accounting Phone [Member] {ID115}
Accounting Fax [Member] {ID116}
Contact Phone [Member] {ID117}
Contact Fax [Member] {ID118}
-Entity Phone Fax Numbers [Line Items] {ID119}
Phone Fax Number Description {ID120}
Country Region {ID121}
City Area Code {ID122}
Local Phone Number {ID123}
Extension {ID124}
-Entity Listings [Table] {ID125}
-Legal Entity [Axis] {ID126}
Entity [Domain] {ID127}
-Entity Listings, Instrument [Axis] {ID128}
Instrument [Domain] {ID129}
-Entity Listings, Exchange [Axis] {ID130}
Exchange [Domain] {ID131}
-Entity Listings [Line Items] {ID132}
Trading Symbol {ID133}
Entity Listing, Primary {ID134}
Entity Listing, Foreign {ID135}
Entity Listing, Depository Receipt Ratio {ID136}
Entity Listing, Description {ID137}
Entity Listing, Security Trading Currency {ID138}
Entity Listing, Par Value Per Share {ID139}
Entity Common Stock, Shares Outstanding {ID140}
-Entity Location [Table] {ID141}
-Legal Entity [Axis] {ID142}
Entity [Domain] {ID143}
-Entity by Location [Axis] {ID144}
Location [Domain] {ID145}
-Entity Location [Line Items] {ID146}
Entity Location, Primary {ID147}
-Network: (103500 - Consolidated Condensed Income Statements)
-Consolidated Condensed Income Statements {ID148}
-Statement [Table] {ID149}
-Statement [Line Items] {ID150}
Product Sales {ID151}
Service Revenues {ID152}
Total Sales and Revenues {ID153}
Costs of Product Sales {ID154}
Costs of Service Revenues {ID155}
Total Costs of Sales and Revenues {ID156}
Gross Profit {ID157}
Selling, General and Administrative Expenses {ID158}
Research and Development Expenses {ID159}
Restructuring and Asset Impairment Charges, Net {ID160}
Operating Income (Loss) {ID161}
Interest Expense {ID162}
Interest Income {ID163}
Miscellaneous Expense, Net {ID164}
Income (Loss) from Continuing Operations Before Income Tax Expense {ID165}
Income Tax Expense (Benefit) {ID166}
Income (Loss) from Continuing Operations {ID167}
Income (Loss) from Discontinued Operations, Net of Tax {ID168}
Net Income (Loss) {ID169}
-Earnings Per Share - Basic: {ID170}
Income (Loss) from Continuing Operations, Per Basic Share {ID171}
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share {ID172}
Net Income, Per Basic Share {ID173}
-Earnings Per Share - Diluted: {ID174}
Income (Loss) from Continuing Operations, Per Diluted Share {ID175}
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share {ID176}
Net Income, Per Diluted Share {ID177}
Cash Dividends Declared Per Common Share {ID178}
Average Common Shares Outstanding, Basic {ID179}
Average Common Shares Outstanding, Diluted {ID180}
-Network: (103600 - Consolidated Condensed Balance Sheets)
-Consolidated Condensed Balance Sheets {ID181}
-Statement [Table] {ID182}
-Statement, Scenario [Axis] {ID183}
Scenario, Unspecified [Domain] {ID184}
-Class of Stock [Axis] {ID185}
Class of Stock [Domain] {ID186}
-Statement [Line Items] {ID187}
-Assets {ID188}
Cash and Cash Equivalents {ID189}
Receivables, Net {ID190}
Inventory, Net {ID191}
Current Deferred Tax Assets {ID192}
Other Current Assets {ID193}
Total Current Assets {ID194}
Property, Plant and Equipment, Net {ID195}
Non-Current Deferred Tax Assets {ID196}
Goodwill {ID197}
Other Intangible Assets, Net {ID198}
Other Assets {ID199}
Total Non-Current Assets {ID200}
Total Assets {ID201}
-Liabilities and Shareholders' Equity {ID202}
Accounts Payable {ID203}
Accrued Expenses {ID204}
Accrued Taxes {ID205}
Short-Term Debt and Current Maturities of Long-Term Debt {ID206}
Pension and Postretirement Benefits {ID207}
Current Deferred Tax Liabilities {ID208}
Total Current Liabilities {ID209}
Pension Benefits {ID210}
Postretirement Benefits Other Than Pensions {ID211}
Long-Term Debt {ID212}
Other Liabilities {ID213}
Total Non-Current Liabilities {ID214}
Total Liabilities {ID215}
-Shareholders' Equity: {ID216}
Common Stock {ID217}
Retained Earnings {ID218}
-Accumulated Other Comprehensive Income (Loss): {ID219}
Pension and Other Benefits {ID220}
Cumulative Translation Adjustments {ID221}
Unrealized Gain on Investment Securities {ID222}
Total Accumulated Other Comprehensive Income (Loss) {ID223}
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax {ID224}
Total Shareholders' Equity {ID225}
Total Liabilities and Shareholders' Equity {ID226}
-Stockholders' Equity Attributable to Parent [Abstract] {ID227}
Preferred Stock, Value, Issued {ID228}
Preferred Stock, Shares Subscribed but Unissued, Subscriptions Receivable {ID229}
Common Stock Held by Subsidiary {ID230}
Common Stock, Share Subscribed but Unissued, Subscriptions Receivable {ID231}
-Additional Paid in Capital [Abstract] {ID232}
Additional Paid in Capital, Common Stock {ID233}
Additional Paid in Capital, Preferred Stock {ID234}
Additional Paid in Capital, Total {ID235}
Other Additional Capital {ID236}
Treasury Stock, Value {ID237}
Treasury Stock, Deferred Employee Stock Ownership Plan {ID238}
Deferred Compensation Equity {ID239}
-Retained Earnings (Accumulated Deficit) [Abstract] {ID240}
Retained Earnings, Appropriated {ID241}
Retained Earnings, Unappropriated {ID242}
Unearned ESOP Shares {ID243}
Receivable from Officers and Directors for Issuance of Capital Stock {ID244}
Receivable from Shareholders or Affiliates for Issuance of Capital Stock {ID245}
Stockholders' Equity Attributable to Parent, Total {ID246}
Stockholders' Equity Attributable to Noncontrolling Interest {ID247}
-Liabilities [Abstract] {ID248}
-Liabilities, Current [Abstract] {ID249}
-Accounts Payable and Accrued Liabilities, Current [Abstract] {ID250}
Employee-related Liabilities, Current {ID251}
-Taxes Payable, Current [Abstract] {ID252}
Sales and Excise Tax Payable, Current {ID253}
Accrual for Taxes Other than Income Taxes, Current {ID254}
Taxes Payable, Current, Total {ID255}
Interest and Dividends Payable, Current {ID256}
Accounts Payable and Accrued Liabilities, Current, Total {ID257}
-Debt, Current [Abstract] {ID258}
-Short-term Borrowings [Abstract] {ID259}
Bank Overdrafts {ID260}
Commercial Paper {ID261}
Bridge Loan {ID262}
Construction Loan {ID263}
Short-term Bank Loans and Notes Payable {ID264}
Short-term Non-bank Loans and Notes Payable {ID265}
Other Short-term Borrowings {ID266}
Short-term Borrowings, Total {ID267}
-Long-term Debt and Capital Lease Obligations, Current [Abstract] {ID268}
-Long-term Debt, Current Maturities [Abstract] {ID269}
Secured Debt, Current {ID270}
Convertible Debt, Current {ID271}
Unsecured Debt, Current {ID272}
Subordinated Debt, Current {ID273}
Convertible Subordinated Debt, Current {ID274}
Other Long-term Debt, Current {ID275}
Line of Credit, Current {ID276}
-Notes and Loans Payable, Current [Abstract] {ID277}
-Notes Payable, Current [Abstract] {ID278}
Convertible Notes Payable, Current {ID279}
Notes Payable to Bank, Current {ID280}
Senior Notes, Current {ID281}
Junior Subordinated Notes, Current {ID282}
Other Notes Payable, Current {ID283}
Notes Payable, Current, Total {ID284}
-Loans Payable, Current [Abstract] {ID285}
Loans Payable to Bank, Current {ID286}
Other Loans Payable, Current {ID287}
Loans Payable, Current, Total {ID288}
Notes and Loans Payable, Current, Total {ID289}
Long-term Debt, Current Maturities, Total {ID290}
Capital Lease Obligations, Current {ID291}
Long-term Debt and Capital Lease Obligations, Current, Total {ID292}
-Deferred Compensation Liability, Current [Abstract] {ID293}
Deferred Compensation Share-based Arrangements, Liability, Current {ID294}
Deferred Compensation Cash-based Arrangements, Liability, Current {ID295}
Other Deferred Compensation Arrangements, Liability, Current {ID296}
Deferred Compensation Liability, Current, Total {ID297}
-Deferred Revenue and Credits, Current [Abstract] {ID298}
Deferred Revenue, Current {ID299}
Deferred Air Traffic Revenue {ID300}
Other Deferred Credits, Current {ID301}
Deferred Rent Credit, Current {ID302}
Deferred Revenue and Credits, Current, Total {ID303}
-Derivative Instruments and Hedges, Liabilities [Abstract] {ID304}
Derivative Liabilities, Current {ID305}
Hedging Liabilities, Current {ID306}
Energy Marketing Contract Liabilities, Current {ID307}
Derivative Instruments and Hedges, Liabilities, Total {ID308}
Liability for Uncertain Tax Positions, Current {ID309}
Securities Loaned {ID310}
Regulatory Liability, Current {ID311}
Provision for Loss on Contracts {ID312}
Litigation Reserve, Current {ID313}
Accrued Environmental Loss Contingencies, Current {ID314}
Asset Retirement Obligation, Current {ID315}
Accrued Capping, Closure, Post-closure and Environmental Costs {ID316}
Accrued Reclamation Costs, Current {ID317}
Deferred Gas Purchases, Current {ID318}
Due to Related Parties, Current {ID319}
Liabilities of Disposal Group, Including Discontinued Operation, Current {ID320}
Liabilities of Business Transferred under Contractual Arrangement, Current {ID321}
Other Liabilities, Current {ID322}
-Liabilities, Noncurrent [Abstract] {ID323}
Accounts Payable and Accrued Liabilities, Noncurrent {ID324}
Accrued Income Taxes, Noncurrent {ID325}
-Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent [Abstract] {ID326}
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent, Total {ID327}
-Long-term Debt and Capital Lease Obligations [Abstract] {ID328}
-Long-term Debt, Excluding Current Maturities [Abstract] {ID329}
Long-term Line of Credit, Noncurrent {ID330}
Long-term Commercial Paper, Noncurrent {ID331}
Long-term Construction Loan, Noncurrent {ID332}
Secured Long-term Debt, Noncurrent {ID333}
Subordinated Long-term Debt, Noncurrent {ID334}
Unsecured Long-term Debt, Noncurrent {ID335}
Convertible Debt, Noncurrent {ID336}
Convertible Subordinated Debt, Noncurrent {ID337}
Long-term Transition Bond, Noncurrent {ID338}
Long-term Pollution Control Bond, Noncurrent {ID339}
-Notes and Loans, Noncurrent [Abstract] {ID340}
-Notes Payable, Noncurrent [Abstract] {ID341}
Junior Subordinated Notes, Noncurrent {ID342}
Senior Notes, Noncurrent {ID343}
Convertible Notes Payable, Noncurrent {ID344}
Notes Payable to Bank, Noncurrent {ID345}
Other Notes Payable, Noncurrent {ID346}
Notes Payable, Noncurrent, Total {ID347}
-Loans Payable, Noncurrent [Abstract] {ID348}
Loans Payable to Bank, Noncurrent {ID349}
Other Loans Payable, Long-term, Noncurrent {ID350}
Loans Payable, Noncurrent, Total {ID351}
Notes and Loans, Noncurrent, Total {ID352}
Other Long-term Debt, Noncurrent {ID353}
Long-term Debt, Excluding Current Maturities, Total {ID354}
Capital Lease Obligations, Noncurrent {ID355}
Deferred Compensation Liability, Classified, Noncurrent {ID356}
-Deferred Revenue and Credits, Noncurrent [Abstract] {ID357}
Deferred Revenue, Noncurrent {ID358}
Accumulated Deferred Investment Tax Credit {ID359}
Deferred Rent Credit, Noncurrent {ID360}
Other Deferred Credits, Noncurrent {ID361}
Incentive from Lessor {ID362}
Deferred Revenue and Credits, Noncurrent, Total {ID363}
-Asset Retirement Obligations, Noncurrent [Abstract] {ID364}
Mine Reclamation and Closing Liability, Noncurrent {ID365}
Oil and Gas Reclamation Liability, Noncurrent {ID366}
Accrued Capping, Closure, Post-closure and Environmental Costs, Noncurrent {ID367}
Decommissioning Liability, Noncurrent {ID368}
Spent Nuclear Fuel Obligation, Noncurrent {ID369}
Asset Retirement Obligations, Noncurrent, Total {ID370}
-Customer Advances or Deposits, Noncurrent [Abstract] {ID371}
Customer Advances, Noncurrent {ID372}
Customer Advances for Construction {ID373}
Customer Deposits, Noncurrent {ID374}
Customer Advances or Deposits, Noncurrent, Total {ID375}
Deferred Tax Liabilities, Noncurrent {ID376}
Liability for Uncertain Tax Positions, Noncurrent {ID377}
Postemployment Benefits Liability, Noncurrent {ID378}
Accrued Environmental Loss Contingencies, Noncurrent {ID379}
Coal Supply Agreement Obligation, Noncurrent {ID380}
Customer Refund Liability, Noncurrent {ID381}
Derivative Liabilities, Noncurrent {ID382}
Off-market Lease, Unfavorable {ID383}
Shares Subject to Mandatory Redemption, Settlement Terms, Amount, Noncurrent {ID384}
Self Insurance Reserve {ID385}
Litigation Reserve, Noncurrent {ID386}
Regulatory Liability, Noncurrent {ID387}
Restructuring Reserve, Noncurrent {ID388}
Due to Related Parties, Noncurrent {ID389}
Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent {ID390}
Liabilities of Business Transferred under Contractual Arrangement, Noncurrent {ID391}
Commitments and Contingencies {ID392}
-Temporary Equity [Abstract] {ID393}
Temporary Equity, Redemption Value {ID394}
Temporary Equity, Shares Subscribed but Unissued, Subscriptions Receivable {ID395}
Temporary Equity, Share Subscriptions {ID396}
Temporary Equity, Shares Subscribed but Unissued {ID397}
Temporary Equity, Shares Authorized {ID398}
Temporary Equity, Shares Issued {ID399}
Temporary Equity, Shares Outstanding {ID400}
Temporary Equity, Carrying Amount {ID401}
-Stockholders' Equity, Number of Shares, Par Value and Other Disclosures [Abstract] {ID402}
-Preferred Stock, Number of Shares, Par Value and Other Disclosures [Abstract] {ID403}
Preferred Stock, Par or Stated Value Per Share {ID404}
Preferred Stock, No Par Value {ID405}
Preferred Stock, Shares Subscriptions {ID406}
Preferred Stock, Shares Subscribed but Unissued {ID407}
Preferred Stock, Shares Authorized {ID408}
Preferred Stock, Shares Issued {ID409}
Preferred Stock, Shares Outstanding {ID410}
Preferred Stock, Value, Outstanding {ID411}
Preferred Stock, Redemption Amount {ID412}
Preferred Stock, Liquidation Preference Per Share {ID413}
Preferred Stock, Conversion Basis {ID414}
-Treasury Stock, Number of Shares and Restriction Disclosures [Abstract] {ID415}
Treasury Stock, Shares {ID416}
Treasury Stock, Restrictions {ID417}
Retained Earnings, Deficit Eliminated {ID418}
-Partners' Capital [Abstract] {ID419}
-General Partners' Capital Account [Abstract] {ID420}
General Partners' Capital Account, Units Authorized {ID421}
General Partners' Capital Account, Units Issued {ID422}
General Partners' Capital Account, Units Outstanding {ID423}
General Partners' Capital Account {ID424}
-Limited Partners' Capital Account [Abstract] {ID425}
Limited Partners' Capital Account, Units Authorized {ID426}
Limited Partners' Capital Account, Units Issued {ID427}
Limited Partners' Capital Account, Units Outstanding {ID428}
Limited Partners' Capital Account {ID429}
-Preferred Units, Preferred Partners' Capital Account [Abstract] {ID430}
Preferred Units, Preferred Partners' Capital Account, Units Authorized {ID431}
Preferred Units, Preferred Partners' Capital Account, Units Issued {ID432}
Preferred Units, Preferred Partners' Capital Account, Units Outstanding {ID433}
Preferred Units, Preferred Partners' Capital Accounts {ID434}
-Partners' Capital Deferred Compensation [Abstract] {ID435}
Partners' Capital Deferred Compensation on Restricted Unit {ID436}
Partners' Capital Other Deferred Compensation {ID437}
Partners' Capital Deferred Compensation, Total {ID438}
Other Partners' Capital {ID439}
Partners' Capital Allocated for Income Tax and Other Withdrawals {ID440}
Other Ownership Interests, Capital Account {ID441}
Partners' Capital, Total {ID442}
-Network: (103610 - Consolidated Condensed Balance Sheet (Parenthetical))
-Consolidated Condensed Balance Sheets {ID443}
-Statement [Table] {ID444}
-Statement, Scenario [Axis] {ID445}
Scenario, Unspecified [Domain] {ID446}
-Class of Stock [Axis] {ID447}
Class of Stock [Domain] {ID448}
-Statement [Line Items] {ID449}
-Common Stock Parenthetical Information: {ID450}
Common Stock, Par or Stated Value Per Share {ID451}
Common Stock, Shares Authorized {ID452}
Common Stock, Shares, Outstanding {ID453}
Common Stock, No Par Value {ID454}
Common Stock, Value, Subscriptions {ID455}
Common Stock, Shares Subscribed but Unissued {ID456}
Common Stock, Shares, Issued {ID457}
Common Stock, Value, Outstanding {ID458}
Common Stock, Conversion Basis {ID459}
Common Stock Issued, Employee Stock Trust {ID460}
Common Stock Issued, Employee Trust, Deferred {ID461}
Common Stock Held in Trust {ID462}
-Network: (103700 - Consolidated Condensed Statement of Cash Flows)
-Consolidated Condensed Statement of Cash Flows {ID463}
-Statement [Table] {ID464}
-Statement [Line Items] {ID465}
-Operating Activities {ID466}
Net Income {ID467}
Income (Loss) from Discontinued Operations, Net of Tax {ID468}
Income (Loss) from Continuing Operations {ID469}
-Adjustments to Income from Continuing Operations: {ID470}
Depreciation and Amortization {ID471}
Stock-based Compensation {ID472}
Restructuring and Asset Impairment Charges, Net {ID473}
Payments for Restructuring {ID474}
Change in Receivables {ID475}
Change in Inventories {ID476}
Change in Accounts Payable {ID477}
Change in Accrued Liabilities {ID478}
Change in Accrued and Deferred Taxes {ID479}
Change in Other Current and Noncurrent Assets {ID480}
Change in Other Current and Noncurrent Liabilities {ID481}
Other Operating Activities, Net {ID482}
-Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] {ID483}
-Depreciation, Depletion and Amortization [Abstract] {ID484}
-Depreciation [Abstract] {ID485}
Cost of Goods Sold, Depreciation {ID486}
Cost of Services, Depreciation {ID487}
Depreciation, Nonproduction {ID488}
Depreciation, Total {ID489}
-Amortization [Abstract] {ID490}
Cost of Goods Sold, Amortization {ID491}
Cost of Services, Amortization {ID492}
Amortization of Intangible Assets {ID493}
Amortization of Acquisition Costs {ID494}
Amortization of Deferred Sales Commissions {ID495}
Amortization of Leased Asset {ID496}
Amortization of Deferred Leasing Fees {ID497}
Amortization of Power Contracts Emission Credits {ID498}
Amortization of Nuclear Fuel Lease {ID499}
Amortization of Regulatory Asset {ID500}
Amortization of Advance Royalty {ID501}
Amortization of Deferred Property Taxes {ID502}
Amortization of Rate Deferral {ID503}
Amortization of Deferred Hedge Gains {ID504}
Other Amortization of Deferred Charges {ID505}
-Amortization of Financing Costs and Discounts [Abstract] {ID506}
Amortization of Debt Discount (Premium) {ID507}
Amortization of Financing Costs {ID508}
Amortization of Financing Costs and Discounts, Total {ID509}
Amortization, Total {ID510}
-Depletion [Abstract] {ID511}
Cost of Goods Sold, Depletion {ID512}
Depletion of Oil and Gas Properties {ID513}
Depletion, Nonproduction {ID514}
Depletion, Total {ID515}
Paid-in-Kind Interest {ID516}
Recognition of Deferred Revenue {ID517}
Provision for Doubtful Accounts {ID518}
Product Warranty Expense {ID519}
Inventory Write-down {ID520}
Impairment of Investments {ID521}
-Provision for Loan, Lease, and Other Losses [Abstract] {ID522}
Provision for Loan and Lease Losses {ID523}
Provision for Other Credit Losses {ID524}
Provision for Other Losses {ID525}
Provision for Loan, Lease, and Other Losses, Total {ID526}
-Employee Benefits and Share-based Compensation [Abstract] {ID527}
-Pension and Other Postretirement Benefit Expense [Abstract] {ID528}
Pension Expense {ID529}
Other Postretirement Benefit Expense {ID530}
Pension and Other Postretirement Benefit Expense, Total {ID531}
-Pension and Other Postretirement Benefit Contributions [Abstract] {ID532}
Pension Contributions {ID533}
Other Postretirement Benefits Payments {ID534}
Pension and Other Postretirement Benefit Contributions, Total {ID535}
-Share-based Compensation [Abstract] {ID536}
Stock Option Plan Expense {ID537}
Restricted Stock Expense {ID538}
Employee Benefits and Share-based Compensation, Total {ID539}
Research and Development in Process {ID540}
Foreign Currency Transaction Gain (Loss), Unrealized {ID541}
-Restructuring Costs and Asset Impairment Charges [Abstract] {ID542}
-Restructuring Costs [Abstract] {ID543}
-Restructuring Charges [Abstract] {ID544}
Business Exit Costs {ID545}
Recapitalization Costs {ID546}
Severance Costs {ID547}
Other Restructuring Costs {ID548}
Restructuring Charges, Total {ID549}
Increase (Decrease) in Carrying Value of Assets Received as Consideration in Disposal of Business {ID550}
Noncash Merger Related Costs {ID551}
Other Increase (Decrease) in Provision for Restructuring {ID552}
Restructuring Costs, Total {ID553}
Goodwill, Impairment Loss {ID554}
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) {ID555}
-Asset Impairment Charges [Abstract] {ID556}
Impairment of Long-Lived Assets to be Disposed of {ID557}
Impairment of Long-Lived Assets Held-for-use {ID558}
Impairment of Intangible Assets, Finite-lived {ID559}
Impairment of Oil and Gas Properties {ID560}
Exploration Abandonment and Impairment Expense {ID561}
Impairment of Retained Interest {ID562}
Impairment of Real Estate {ID563}
Impairment Losses Related to Real Estate Partnerships {ID564}
Impairment of Ongoing Project {ID565}
Impairment of Leasehold {ID566}
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down {ID567}
Other Asset Impairment Charges {ID568}
Asset Impairment Charges, Total {ID569}
-Environmental Expense and Liabilities [Abstract] {ID570}
Environmental Remediation Expense {ID571}
Payments for Environmental Liabilities {ID572}
Other Increase (Decrease) in Environmental Liabilities {ID573}
Environmental Expense and Liabilities, Total {ID574}
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal {ID575}
Gain (Loss) on Sale of Project {ID576}
-Gain (Loss) on Sale of Property Plant Equipment [Abstract] {ID577}
-Gain (Loss) on Sale of Property [Abstract] {ID578}
-Gain (Loss) on Sale of Oil and Gas Property [Abstract] {ID579}
Gain (Loss) on Sale of Proved Property {ID580}
Gain (Loss) on Sale of Unproved Property {ID581}
Gain (Loss) on Sale of Oil and Gas Property, Total {ID582}
Gain (Loss) on Sale of Timber Property {ID583}
Gain (Loss) on Sale of Property, Total {ID584}
Gain (Loss) on Sale of Property Plant Equipment, Total {ID585}
Gain (Loss) on Disposition of Intangible Assets {ID586}
Gain (Loss) on Sale of Other Assets {ID587}
Gain (Loss) on Sales of Loans, Net {ID588}
Public Utilities, Allowance for Funds Used During Construction, Additions {ID589}
-Gain (Loss) on Investments [Abstract] {ID590}
-Gain (Loss) on Sale of Investments [Abstract] {ID591}
Gain (Loss) on Sale of Equity Method Investments {ID592}
Gain (Loss) on Sale of Equity Investments {ID593}
Gain (Loss) on Sale of Debt Investments {ID594}
Gain (Loss) on Sale of Properties {ID595}
Gain (Loss) on Sale of Derivatives {ID596}
Gain (Loss) on Sale of Commodity Contracts {ID597}
Gain (Loss) on Sale of Other Investments {ID598}
Gain (Loss) on Sale of Investments, Total {ID599}
-Unrealized Gain (Loss) on Investments [Abstract] {ID600}
Unrealized Gain (Loss) on Securities {ID601}
-Unrealized Gain (Loss) on Derivatives and Commodity Contracts [Abstract] {ID602}
Unrealized Gain (Loss) on Derivatives {ID603}
Unrealized Gain (Loss) on Commodity Contracts {ID604}
Unrealized Gain (Loss) on Energy Contracts {ID605}
Unrealized Gain (Loss) on Derivatives and Commodity Contracts, Total {ID606}
Unrealized Gain (Loss) on Investments, Total {ID607}
Gain (Loss) on Investments, Total {ID608}
Gains (Losses) on Extinguishment of Debt {ID609}
-Income (Loss) from Equity Method Investments, Net of Dividends or Distributions [Abstract] {ID610}
Income (Loss) from Equity Method Investments {ID611}
Equity Method Investment, Dividends or Distributions {ID612}
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions, Total {ID613}
Leveraged Leases, Income (Loss) {ID614}
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income {ID615}
-Deferred Income Taxes and Tax Credits [Abstract] {ID616}
Deferred Income Tax Expense (Benefit) {ID617}
Income Tax Credits and Adjustments {ID618}
Investment Tax Credit {ID619}
Tax Benefit from Stock Options Exercised {ID620}
Other Noncash Income Tax Expense {ID621}
Deferred Income Taxes and Tax Credits, Total {ID622}
Excess Tax Benefit from Share-based Compensation, Operating Activities {ID623}
Issuance of Stock and Warrants for Services or Claims {ID624}
Adjustment of Warrants Granted for Services {ID625}
Deferred Purchased Power Costs {ID626}
Carrying Costs, Property and Exploration Rights {ID627}
Adjustment Plant Capacity {ID628}
Storm Damage Provision {ID629}
Gain (Loss) on Contract Termination {ID630}
Gain (Loss) on Condemnation {ID631}
Reclamation and Mine Shutdown Provision {ID632}
Reimbursement from Limited Partnership Investment {ID633}
Noncash Contribution Expense {ID634}
Other Noncash Income {ID635}
Other Noncash Expense {ID636}
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Other {ID637}
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Total {ID638}
-Increase (Decrease) in Operating Capital [Abstract] {ID639}
-Increase (Decrease) in Operating Assets [Abstract] {ID640}
-Increase (Decrease) in Receivables [Abstract] {ID641}
Increase (Decrease) in Accounts and Notes Receivable {ID642}
Increase (Decrease) in Accounts Receivable {ID643}
Increase (Decrease) in Accounts and Other Receivables {ID644}
Increase (Decrease) in Notes Receivable, Current {ID645}
Increase (Decrease) in Long-term Receivables, Current {ID646}
Increase (Decrease) in Leasing Receivables {ID647}
Increase (Decrease) in Contract Receivables, Net {ID648}
Increase (Decrease) in Unbilled Receivables {ID649}
Increase (Decrease) in Income Taxes Receivable {ID650}
Increase (Decrease) in Interests Continued to be Held by Transferor, Current {ID651}
Increase (Decrease) in Accrued Interest Receivable, Net {ID652}
-Increase (Decrease) in Due from Related Parties, Current [Abstract] {ID653}
Increase (Decrease) in Accounts Receivable, Related Parties {ID654}
Increase (Decrease) in Notes Receivable, Related Parties, Current {ID655}
Increase (Decrease) in Due from Employee, Current {ID656}
Increase (Decrease) in Due from Officers and Stockholders, Current {ID657}
Increase (Decrease) in Due from Affiliates, Current {ID658}
Increase (Decrease) in Due from Other Related Parties, Current {ID659}
Increase (Decrease) in Due from Related Parties, Current, Total {ID660}
Increase (Decrease) in Finance Receivables {ID661}
Increase (Decrease) in Insurance Settlements Receivable {ID662}
Increase (Decrease) in Accounts Receivable from Securitization {ID663}
Increase (Decrease) in Other Receivables {ID664}
-Increase (Decrease) in Inventories [Abstract] {ID665}
-Increase (Decrease) in Fuel Inventories [Abstract] {ID666}
-Increase (Decrease) in Fossil Fuel Inventories [Abstract] {ID667}
Increase (Decrease) in Coal Inventories {ID668}
Increase (Decrease) in Other Fossil Fuel Inventories {ID669}
Increase (Decrease) in Fossil Fuel Inventories, Total {ID670}
Increase (Decrease) in Fuel Inventories, Total {ID671}
Increase (Decrease) in Finished Goods and Work in Process Inventories {ID672}
Increase (Decrease) in Raw Materials, Packaging Materials and Supplies Inventories {ID673}
Increase (Decrease) in Retail Related Inventories {ID674}
Increase (Decrease) in Trading Securities {ID675}
-Increase (Decrease) in Mortgage Loans Held-for-sale [Abstract] {ID676}
Proceeds from Sale of Mortgage Loans Held-for-sale {ID677}
Proceeds from Collection of Mortgage Loans Held-for-sale {ID678}
Payments for Origination of Mortgage Loans Held-for-sale {ID679}
Increase (Decrease) in Mortgage Loans Held-for-sale, Total {ID680}
-Increase (Decrease) in Prepaid, Deferred Expense and Other Assets [Abstract] {ID681}
Increase (Decrease) in Prepaid Expense {ID682}
Increase (Decrease) in Assets Held-for-sale {ID683}
-Increase (Decrease) in Financial Instruments Used in Operating Activities [Abstract] {ID684}
Increase (Decrease) in Risk Management Assets and Liabilities {ID685}
Increase (Decrease) in Other Financial Instruments Used in Operating Activities {ID686}
Increase (Decrease) in Financial Instruments Used in Operating Activities, Total {ID687}
Increase (Decrease) in Intangible Assets, Current {ID688}
-Increase (Decrease) in Deposit Other Assets [Abstract] {ID689}
Increase (Decrease) in Deposits Outstanding {ID690}
Increase (Decrease) in Margin Deposits Outstanding {ID691}
Increase (Decrease) in Deposit Other Assets, Total {ID692}
Increase (Decrease) in Deferred Income Taxes {ID693}
-Increase (Decrease) in Deferred Fuel Costs [Abstract] {ID694}
Increase (Decrease) in Deferred Gas Cost {ID695}
Increase (Decrease) in Deferred Electric Cost {ID696}
Increase (Decrease) in Deferred Fuel Costs, Total {ID697}
Increase (Decrease) in Deferred Charges {ID698}
Increase (Decrease) in Deferred Leasing Fees {ID699}
Increase (Decrease) in Prepaid, Deferred Expense and Other Assets, Total {ID700}
Increase (Decrease) in Prepaid Pension Costs {ID701}
Increase (Decrease) in Deferred Pension Costs {ID702}
Increase (Decrease) in Prepaid Gas Delivery {ID703}
Increase (Decrease) in Recoverable Property Damage Costs {ID704}
Increase (Decrease) in Accrued Cost of Oil and Gas Reclamation {ID705}
Increase (Decrease) in Energy Trading Activity {ID706}
Increase (Decrease) in Recoverable Refundable Gas Costs {ID707}
Increase (Decrease) in Unproved Oil and Gas Property {ID708}
Increase (Decrease) in Gas Imbalance Receivable {ID709}
Increase (Decrease) in Other Regulatory Assets {ID710}
Increase (Decrease) in Balancing Account, Utility {ID711}
Increase (Decrease) in Allowance for Equity Funds Used During Construction {ID712}
Increase (Decrease) in Restricted Cash for Operating Activities {ID713}
Increase (Decrease) in Operating Assets, Total {ID714}
-Increase (Decrease) in Operating Liabilities [Abstract] {ID715}
-Increase (Decrease) in Accounts Payable and Accrued Liabilities [Abstract] {ID716}
-Increase (Decrease) in Accounts Payable [Abstract] {ID717}
Increase (Decrease) in Accounts Payable, Trade {ID718}
Increase (Decrease) in Notes Payable, Current {ID719}
-Increase (Decrease) in Due to Related Parties, Current [Abstract] {ID720}
Increase (Decrease) in Accounts Payable, Related Parties {ID721}
Increase (Decrease) in Notes Payable, Related Parties, Current {ID722}
Increase (Decrease) in Due to Officers and Stockholders, Current {ID723}
Increase (Decrease) in Due to Employees, Current {ID724}
Increase (Decrease) in Due to Affiliates, Current {ID725}
Increase (Decrease) in Due to Other Related Parties, Current {ID726}
Increase (Decrease) in Due to Related Parties, Current, Total {ID727}
Increase (Decrease) in Royalties Payable {ID728}
Increase (Decrease) in Retainage Payable {ID729}
Increase (Decrease) in Other Accounts Payable {ID730}
-Increase (Decrease) in Accrued Liabilities [Abstract] {ID731}
Increase (Decrease) in Interest Payable, Net {ID732}
-Increase (Decrease) in Employee Related Liabilities [Abstract] {ID733}
Increase (Decrease) in Accrued Salaries {ID734}
Increase (Decrease) in Workers' Compensation Liabilities {ID735}
Increase (Decrease) in Postemployment Obligations {ID736}
-Increase (Decrease) in Pension and Postretirement Obligations [Abstract] {ID737}
Increase (Decrease) in Pension Plan Obligations {ID738}
Increase (Decrease) in Postretirement Obligations {ID739}
Increase (Decrease) in Pension and Postretirement Obligations, Total {ID740}
Increase (Decrease) in Pneumoconiosis Benefit Obligations Noncurrent {ID741}
Increase (Decrease) in Industry Fund Obligation {ID742}
Increase (Decrease) in Other Employee Related Liabilities {ID743}
Increase (Decrease) in Employee Related Liabilities, Total {ID744}
Increase (Decrease) in Other Accrued Liabilities {ID745}
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities {ID746}
-Increase (Decrease) in Deferred Liabilities [Abstract] {ID747}
Increase (Decrease) in Deferred Revenue {ID748}
Increase (Decrease) in Air Traffic Liability {ID749}
Increase (Decrease) in Deferred Compensation {ID750}
Increase (Decrease) in Other Deferred Liability {ID751}
Increase (Decrease) in Deferred Liabilities, Total {ID752}
Increase (Decrease) in Billing in Excess of Cost of Earnings {ID753}
Increase (Decrease) in Customer Advances {ID754}
Increase (Decrease) in Customer Deposits {ID755}
Increase (Decrease) in Accrued Income Taxes Payable {ID756}
Increase (Decrease) in Property and Other Taxes Payable {ID757}
Increase (Decrease) in Asset Retirement Obligations {ID758}
Increase (Decrease) in Production Participation Plan Liability {ID759}
Increase (Decrease) in Regulatory Liabilities {ID760}
Increase (Decrease) in Regulatory Clause Revenue {ID761}
Increase (Decrease) in Outstanding Checks, Operating Activities {ID762}
Increase (Decrease) in Operating Liabilities, Total {ID763}
Increase (Decrease) in Commodity Contract Assets and Liabilities {ID764}
-Increase (Decrease) in over (under) Energy Recovery [Abstract] {ID765}
Increase (Decrease) in over Energy Recovery {ID766}
Increase (Decrease) in under Energy Recovery {ID767}
Increase (Decrease) in over (under) Energy Recovery, Total {ID768}
Increase (Decrease) in Regulatory Assets and Liabilities {ID769}
Increase (Decrease) in Operating Capital, Total {ID770}
Net Cash - Operating Activities {ID771}
-Investing Activities {ID772}
Capital Expenditures {ID773}
Acquisitions, Net of Cash {ID774}
Proceeds from Sale of Assets and Businesses {ID775}
Other Investing Activities, Net {ID776}
Additions to Plant, Property and Equipment {ID777}
Acquisitions, Net of Cash Acquireda {ID778}
Other Investing Activities, Net {ID779}
Net Cash - Investing Activities {ID780}
-Payments for (Proceeds from) Productive Assets [Abstract] {ID781}
-Payments to Acquire Productive Assets [Abstract] {ID782}
-Payments to Acquire Property, Plant, and Equipment [Abstract] {ID783}
Payments to Acquire Land Held-for-use {ID784}
Payments to Acquire Buildings {ID785}
Payments for Capital Improvements {ID786}
Payments to Acquire Machinery and Equipment {ID787}
Payments to Acquire Furniture and Fixtures {ID788}
-Payments to Acquire Oil and Gas Property and Equipment [Abstract] {ID789}
Payments to Acquire Oil and Gas Property {ID790}
Payments to Acquire Oil and Gas Equipment {ID791}
Payments to Acquire Oil and Gas Property and Equipment, Total {ID792}
Payments to Explore and Develop Oil and Gas Properties {ID793}
Payments to Develop Liquefied Natural Gas Sites {ID794}
Payments to Acquire Mining Assets {ID795}
-Payments to Acquire Water and Waste Water Systems [Abstract] {ID796}
Payments to Acquire Water Systems {ID797}
Payments to Acquire Waste Water Systems {ID798}
Payments to Acquire Water and Waste Water Systems, Total {ID799}
Payments to Acquire Other Property, Plant, and Equipment {ID800}
Payments to Acquire Property, Plant, and Equipment, Total {ID801}
-Payments for Software [Abstract] {ID802}
Payments to Acquire Software {ID803}
Payments to Develop Software {ID804}
Payments for Software, Total {ID805}
Payments to Acquire Intangible Assets {ID806}
Payments to Acquire Mineral Rights {ID807}
Payments to Acquire Equipment on Lease {ID808}
Payments to Acquire Other Productive Assets {ID809}
-Proceeds from Sale of Productive Assets [Abstract] {ID810}
-Proceeds from Sale of Property, Plant, and Equipment [Abstract] {ID811}
Proceeds from Sale of Land Held-for-use {ID812}
Proceeds from Sale of Buildings {ID813}
Proceeds from Sale of Machinery and Equipment {ID814}
Proceeds from Sale of Furniture and Fixtures {ID815}
Proceeds from Sale of Oil and Gas Property and Equipment {ID816}
-Proceeds from Sale of Water and Waste Water Systems [Abstract] {ID817}
Proceeds from Sale of Water Systems {ID818}
Proceeds from Sale of Waste Water Systems {ID819}
Proceeds from Sale of Water and Waste Water Systems, Total {ID820}
Proceeds from Sale of Other Property, Plant, and Equipment {ID821}
Proceeds from Sale of Property, Plant, and Equipment, Total {ID822}
Proceeds from Sale of Intangible Assets {ID823}
Proceeds from Sale of Other Productive Assets {ID824}
Proceeds from Sale of Productive Assets, Total {ID825}
Payments for (Proceeds from) Productive Assets, Total {ID826}
-Payments for (Proceeds from) Investments [Abstract] {ID827}
-Payments to Acquire Investments [Abstract] {ID828}
Payments to Acquire Short-term Investments {ID829}
-Payments to Acquire Marketable Securities [Abstract] {ID830}
-Payments to Acquire Available-for-sale Securities [Abstract] {ID831}
Payments to Acquire Available-for-sale Securities, Debt {ID832}
Payments to Acquire Available-for-sale Securities, Equity {ID833}
Payments to Acquire Available-for-sale Securities, Total {ID834}
Payments to Acquire Held-to-maturity Securities {ID835}
Payments to Acquire Marketable Securities, Total {ID836}
-Payments to Acquire Receivables [Abstract] {ID837}
Payments to Acquire Notes Receivable {ID838}
Payments to Acquire Lease Receivables {ID839}
Payments to Acquire Loans Receivable {ID840}
Payments to Acquire Finance Receivables {ID841}
Payments to Acquire Retained Interest in Securitized Receivables {ID842}
Payments for Advance to Affiliate {ID843}
Payments to Acquire Other Receivables {ID844}
Payments to Acquire Receivables, Total {ID845}
-Payments to Acquire Restricted Investments [Abstract] {ID846}
Payments to Acquire Restricted Certificates of Deposit {ID847}
Payments to Acquire Restricted Investments, Total {ID848}
Payments to Acquire Projects {ID849}
Payments to Invest in Decommissioning Fund {ID850}
Payments to Acquire Other Investments {ID851}
Payments to Acquire Investments, Total {ID852}
-Proceeds from Sale, Maturity and Collections of Investments [Abstract] {ID853}
Proceeds from Sale of Short-term Investments {ID854}
-Proceeds from Sale and Maturity of Marketable Securities [Abstract] {ID855}
-Proceeds from Sale and Maturity of Available-for-sale Securities [Abstract] {ID856}
-Proceeds from Sale of Available-for-sale Securities [Abstract] {ID857}
Proceeds from Sale of Available-for-sale Securities, Debt {ID858}
Proceeds from Sale of Available-for-sale Securities, Equity {ID859}
Proceeds from Sale of Available-for-sale Securities, Total {ID860}
Proceeds from Maturities, Prepayments and Calls of Available-for-sale Securities {ID861}
Proceeds from Sale and Maturity of Available-for-sale Securities, Total {ID862}
-Proceeds from Sale and Maturity of Held-to-maturity Securities [Abstract] {ID863}
Proceeds from Sale of Held-to-maturity Securities {ID864}
Proceeds from Maturities, Prepayments and Calls of Held-to-maturity Securities {ID865}
Proceeds from Sale and Maturity of Held-to-maturity Securities, Total {ID866}
Proceeds from Sale and Maturity of Marketable Securities, Total {ID867}
-Proceeds from Sale and Collection of Receivables [Abstract] {ID868}
-Proceeds from Sale and Collection of Notes Receivables [Abstract] {ID869}
Proceeds from Sale of Notes Receivable {ID870}
Proceeds from Collection of Notes Receivable {ID871}
Proceeds from Sale and Collection of Notes Receivable, Total {ID872}
-Proceeds from Sale and Collection of Lease Receivables [Abstract] {ID873}
Proceeds from Sale of Lease Receivables {ID874}
Proceeds from Collection of Lease Receivables {ID875}
Proceeds from Sale and Collection of Lease Receivables, Total {ID876}
-Proceeds from Sale and Collection of Loans Receivable [Abstract] {ID877}
Proceeds from Sale of Loans Receivable {ID878}
Proceeds from Collection of Loans Receivable {ID879}
Proceeds from Sale and Collection of Loans Receivable, Total {ID880}
Proceeds from Sale and Collection of Finance Receivables {ID881}
Proceeds from Collection of Retained Interest in Securitized Receivables {ID882}
Proceeds from Collection of Advance to Affiliate {ID883}
-Proceeds from Sale and Collection of Other Receivables [Abstract] {ID884}
Proceeds from Sale of Other Receivables {ID885}
Proceeds from Collection of Other Receivables {ID886}
Proceeds from Sale and Collection of Other Receivables, Total {ID887}
Proceeds from Sale and Collection of Receivables, Total {ID888}
Proceeds from Sale of Restricted Investments {ID889}
Proceeds from Sale of Insurance Investments {ID890}
Proceeds from Sale of Investment Projects {ID891}
Proceeds from Decommissioning Fund {ID892}
Proceeds from Sale and Maturity of Other Investments {ID893}
Proceeds from Sale, Maturity and Collections of Investments, Total {ID894}
-Payments for (Proceeds from) Short-term Investments, Alternative [Abstract] {ID895}
Proceeds from Sale of Short-term Investments {ID896}
Payments to Acquire Short-term Investments {ID897}
Payments for (Proceeds from) Short-term Investments, Total {ID898}
-Payments for (Proceeds from) Loans Receivable, Alternative [Abstract] {ID899}
Payments to Acquire Loans Receivable {ID900}
Proceeds from Sale of Loans Receivable {ID901}
Proceeds from Collection of Loans Receivable {ID902}
Payments for (Proceeds from) Loans Receivable, Total {ID903}
Payments for (Proceeds from) Investments, Total {ID904}
-Payments for (Proceeds from) Businesses and Interest in Affiliates [Abstract] {ID905}
-Payments to Acquire Businesses and Interest in Affiliates [Abstract] {ID906}
-Payments to Acquire Businesses, Net of Cash Acquired [Abstract] {ID907}
Payments to Acquire Businesses, Gross {ID908}
Payments to Acquire in Process Research and Development {ID909}
Payments for (Proceeds from) Previous Acquisition {ID910}
Other Payments to Acquire Businesses {ID911}
Cash Acquired from Acquisition {ID912}
Payments to Acquire Businesses, Net of Cash Acquired, Total {ID913}
-Payments to Acquire Interest in Subsidiaries and Affiliates [Abstract] {ID914}
Payments to Acquire Additional Interest in Subsidiaries {ID915}
Payments to Acquire Equity Method Investments {ID916}
Payments to Acquire Interest in Joint Venture {ID917}
Payments to Acquire Interest in Subsidiaries and Affiliates, Total {ID918}
-Proceeds from Divestiture of Businesses and Interests in Affiliates [Abstract] {ID919}
-Proceeds from Divestiture of Businesses, Net of Cash Divested [Abstract] {ID920}
Proceeds from Divestiture of Businesses {ID921}
Cash Divested from Deconsolidation {ID922}
Proceeds from Divestiture of Businesses, Net of Cash Divested, Total {ID923}
-Proceeds from Divestiture of Interest in Subsidiaries and Affiliates [Abstract] {ID924}
Proceeds from Divestiture of Interest in Consolidated Subsidiaries {ID925}
Proceeds from Sale of Equity Method Investments {ID926}
Proceeds from Divestiture of Interest in Joint Venture {ID927}
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates, Total {ID928}
Payments for (Proceeds from) Businesses and Interest in Affiliates, Total {ID929}
-Payments for (Proceeds from) Life Insurance Policies [Abstract] {ID930}
Payments to Acquire Life Insurance Policies {ID931}
Proceeds from Life Insurance Policies {ID932}
Payments for (Proceeds from) Life Insurance Policies, Total {ID933}
Payments to Acquire Royalty Interests in Mining Properties {ID934}
Payments for (Proceeds from) Removal Costs {ID935}
Payments for (Proceeds from) Nuclear Fuel {ID936}
Payments for (Proceeds from) Demand Side Management Program {ID937}
Proceeds from (Payments for) Long-term Loans for Related Parties {ID938}
Increase (Decrease) in Restricted Cash {ID939}
Use of Restricted Cash for Acquisition of Oil and Gas Property {ID940}
Payments for Investment in Restricted Cash from Pollution Control Bond {ID941}
Proceeds from Distribution of Restricted Cash from Pollution Control Bond {ID942}
Payments for (Proceeds from) Derivatives {ID943}
Payments for (Proceeds from) Hedge, Investing Activities {ID944}
Proceeds from Advances for Construction {ID945}
Repayments of Advances for Construction {ID946}
Proceeds from Contribution in Aid of Construction {ID947}
Allowance for Funds Used During Construction, Investing Activities {ID948}
Proceeds from Insurance Settlement, Investing Activities {ID949}
Payments to Acquire Management Contract Rights {ID950}
-Financing Activities {ID951}
Short-term Debt, Net {ID952}
Long-term Debt Repaid {ID953}
Long-term Debt Issued {ID954}
Proceeds from Issuance of Common Stock {ID955}
Dividends Paid {ID956}
Tax Impact from Stock Option Exercises and Restricted Stock Lapses {ID957}
Other Financing Activities, Net {ID958}
Net Cash - Financing Activities {ID959}
Exhange Rate Effects on Cash and Cash Equivalents {ID960}
Net Cash from Discontinued Operations {ID961}
-Net Cash - Discontinued Operations: {ID962}
Net Cash from Operating Activities of Discontinued Operations {ID963}
Net Cash from Investing Activites of Discontinued Operations {ID964}
Net Cash from Financing Activities of Discontinued Operations {ID965}
Net Cash Provided by (Used in) Discontinued Operations, Total {ID966}
Net Change in Cash and Cash Equivalents {ID967}
Cash and Cash Equivalents, Beginning of Period {ID968}
Cash and Cash Equivalents, End of Period {ID969}
-Supplemental Disclosures of Cash Flow Information {ID970}
Cash Paid During the Year for Interest {ID971}
Cash Paid During the Year for Income Taxes {ID972}
Supplemental Cash Flow Information Related Text {ID973}
-Interest Paid, Net [Abstract] {ID974}
Interest Paid {ID975}
Cash Paid for Capitalized Interest {ID976}
-Income Taxes Paid, Net [Abstract] {ID977}
Income Taxes Paid {ID978}
Proceeds from Income Tax Refunds {ID979}
Income Tax Refunds, Discontinued Operations {ID980}
Interest Paid, Discontinued Operations {ID981}
Proceeds from Stock Options Exercised {ID982}
Tax Benefit from Stock Options Exercised {ID983}
-Network: (210100 - Disclosure - Basis of Presentation)
-Basis of Presentation [Abstract] {ID984}
Basis of Presentation [Text Block] {ID985}
-Network: (210150 - Disclosure - Recent Accounting Pronouncements)
-Recent Accounting Pronouncements [Abstract] {ID986}
Recent Accounting Pronouncements [Text Block] {ID987}
-Network: (210200 - Disclosure - Stock-Based and Long-Term Incentive Employee Compensation)
-Stock-Based Compensation and Long-Term Incentive Employee Compensation [Abstract] {ID988}
Stock-Based Compensation and Long-Term Incentive Employee Compensation [Text Block] {ID989}
-Network: (210300 - Disclosure - Restructuring and Asset Impairment Charges)
-Restructuring and Asset Impairment Charges [Abstract] {ID990}
Restructuring and Related Activities Disclosure [Text Block] {ID991}
-Network: (210400 - Disclosure - Employee Benefit Plans)
-Employee Benefit Plans [Abstract] {ID992}
Pension and Other Postretirement Benefits Disclosure [Text Block] {ID993}
-Network: (210500 - Disclosure - Comprehensive Income)
-Comprehensive Income [Abstract] {ID994}
Comprehensive Income [Text Block] {ID995}
-Network: (210600 - Disclosure - Earnings Per Share)
-Earnings Per Share Note [Abstract] {ID996}
Earnings Per Share [Text Block] {ID997}
-Network: (210700 - Disclosure - Receivables, Net)
-Receivables, Net [Abstract] {ID998}
Loans, Notes, Trade and Other Receivables Disclosure [Text Block] {ID999}
-Network: (210800 - Disclosure - Inventories, Net)
-Inventories, Net [Abstract] {ID1000}
Inventory Disclosure [Text Block] {ID1001}
-Network: (210900 - Disclosure - Plant, Property and Equipment, Net)
-Plant, Property and Equipment, Net [Abstract] {ID1002}
Property, Plant and Equipment Disclosure [Text Block] {ID1003}
-Network: (211000 - Disclosure - Goodwill and Other Intangible Assets, Net)
-Goodwill and Other Intangible Assets, Net [Abstract] {ID1004}
Goodwill and Other Intangible Assets, Net [Text Block] {ID1005}
-Network: (211100 - Disclosure - Other Assets)
-Other Assets [Abstract] {ID1006}
Other Asset [Text Block] {ID1007}
-Network: (211200 - Disclosure - Debt)
-Debt [Abstract] {ID1008}
Debt Disclosure [Text Block] {ID1009}
-Network: (211300 - Disclosure - Other Liabilities)
-Other Liabilities [Abstract] {ID1010}
Other Liabilities Disclosure [Text Block] {ID1011}
-Network: (211400 - Disclosure - Uncertain Tax Positions)
-Uncertain Tax Positions [Abstract] {ID1012}
Summary of Income Tax Contingencies [Text Block] {ID1013}
-Network: (211500 - Disclosure - Commitments and Contingencies)
-Commitments and Contingencies [Abstract] {ID1014}
Commitments and Contingencies Disclosure [Text Block] {ID1015}
-Network: (211600 - Disclosure - Guarantees, Indemnities and Warranties)
-Guarantees, Indemnities and Warranties [Abstract] {ID1016}
Guarantees, Indemnities and Warranties [Text Block] {ID1017}
-Network: (211700 - Disclosure - Business Segment Information)
-Business Segment Information [Abstract] {ID1018}
Segment Reporting Disclosure [Text Block] {ID1019}