-Network: (104000 - Statement - Statement of Financial Position, Classified)

-Statement of Financial Position [Abstract] {ID1}

-Statement [Table] {ID2}

-Statement, Scenario [Axis] {ID3}

Scenario, Unspecified [Domain] {ID4}

-Class of Stock [Axis] {ID5}

Class of Stock [Domain] {ID6}

-Statement [Line Items] {ID7}

-Assets {ID8}

-ASSETS: {ID9}

Cash and cash equivalents {ID10}

Short-term investments {ID11}

Trade accounts receivable, net {ID12}

Inventories {ID13}

-Cash, Cash Equivalents, and Short-term Investments [Abstract] {ID14}

-Cash and Cash Equivalents, at Carrying Value [Abstract] {ID15}

Cash {ID16}

Cash Equivalents, at Carrying Value {ID17}

-Restricted Cash and Investments, Current [Abstract] {ID18}

Restricted Cash and Cash Equivalents, Current {ID19}

Marketable Securities, Restricted, Current {ID20}

Restricted Investments, Current {ID21}

Other Restricted Assets, Current {ID22}

Restricted Cash and Investments, Current, Total {ID23}

-Short-term Investments [Abstract] {ID24}

-Marketable Securities, Current [Abstract] {ID25}

-Trading Securities, Current [Abstract] {ID26}

Trading Securities, Debt, Current {ID27}

Trading Securities, Equity, Current {ID28}

Trading Securities, Current, Total {ID29}

-Available-for-sale Securities, Current [Abstract] {ID30}

Available-for-sale Securities, Debt Securities, Current {ID31}

Available-for-sale Securities, Equity Securities, Current {ID32}

Available-for-sale Securities, Current, Total {ID33}

Held-to-maturity Securities, Current {ID34}

Other Marketable Securities, Current {ID35}

Marketable Securities, Current, Total {ID36}

Other Short-term Investments {ID37}

Cash, Cash Equivalents, and Short-term Investments, Total {ID38}

-Receivables, Net, Current [Abstract] {ID39}

-Accounts, Notes, Loans and Financing Receivable, Net, Current [Abstract] {ID40}

-Accounts Receivable, Net, Current [Abstract] {ID41}

Accounts Receivable, Gross, Current {ID42}

Allowance for Doubtful Accounts Receivable, Current {ID43}

-Notes, Loans and Financing Receivable, Net, Current [Abstract] {ID44}

Notes, Loans and Financing Receivable, Gross, Current {ID45}

Allowance for Notes, Loans and Financing Receivable, Current {ID46}

Notes, Loans and Financing Receivable, Net, Current, Total {ID47}

Accounts, Notes, Loans and Financing Receivable, Net, Current, Total {ID48}

Due from Related Parties, Current {ID49}

Receivables, Long-term Contracts or Programs {ID50}

Receivables, Net, Current, Total {ID51}

-Inventory, Net [Abstract] {ID52}

Inventory, Finished Goods {ID53}

Inventory for Long-term Contracts or Programs {ID54}

Inventory, Work in Process {ID55}

Inventory, Raw Materials {ID56}

Other Inventory, Supplies {ID57}

Other Inventory {ID58}

Inventory Valuation Reserves {ID59}

Inventory, LIFO Reserve {ID60}

-Prepaid Expense, Current [Abstract] {ID61}

Prepaid Insurance {ID62}

Prepaid Rent {ID63}

Prepaid Advertising {ID64}

Prepaid Royalties {ID65}

Supplies {ID66}

Prepaid Interest {ID67}

Prepaid Taxes {ID68}

Other Prepaid Expense, Current {ID69}

Prepaid Expense, Current, Total {ID70}

-Deferred Costs, Current [Abstract] {ID71}

Deferred Finance Costs, Current, Net {ID72}

Deferred Costs, Leasing, Net, Current {ID73}

-Deferred Fuel Cost [Abstract] {ID74}

Deferred Gas Cost {ID75}

Deferred Electric Cost {ID76}

Deferred Fuel Cost, Total {ID77}

Deferred Storm and Property Reserve Deficiency, Current {ID78}

Deferred Set-up Costs, Current {ID79}

Deferred Subscriber Acquisition Costs, Current {ID80}

Deferred Offering Costs {ID81}

Other Deferred Costs, Net {ID82}

Deferred Costs, Current, Total {ID83}

-Derivative Instruments and Hedges, Assets [Abstract] {ID84}

Derivative Assets, Current {ID85}

Hedging Assets, Current {ID86}

Commodity Contract Asset, Current {ID87}

Energy Marketing Contracts Assets, Current {ID88}

Derivative Instruments and Hedges, Assets, Total {ID89}

-Assets Held-for-sale, Current [Abstract] {ID90}

Inventories, Property Held-for-sale, Current {ID91}

Receivables Held-for-sale, Net Amount {ID92}

Other Assets Held-for-sale, Current {ID93}

Assets Held-for-sale, Current, Total {ID94}

Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Current {ID95}

Deferred income taxes {ID96}

Income Taxes Receivable, Current {ID97}

Regulatory Assets, Current {ID98}

Asset Recovery Damaged Property Costs, Current {ID99}

Funds Held for Clients {ID100}

Deferred Rent Asset, Net, Current {ID101}

Advances on Inventory Purchases {ID102}

Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected within One Year {ID103}

Health Care Trust Fund, Assets Limited as to Use, Current {ID104}

Assets of Disposal Group, Including Discontinued Operation, Current {ID105}

Other current assets {ID106}

Deposits Assets, Current {ID107}

Total current assets {ID108}

-Assets, Noncurrent [Abstract] {ID109}

-Inventory, Noncurrent [Abstract] {ID110}

Inventory, Gas in Storage Underground, Noncurrent {ID111}

Inventory, Drilling, Noncurrent {ID112}

Other Inventory, Noncurrent {ID113}

Inventory, Noncurrent, Total {ID114}

-Property, Plant and Equipment, Net [Abstract] {ID115}

-Property, Plant and Equipment, Gross [Abstract] {ID116}

Land {ID117}

Buildings and Improvements, Gross {ID118}

Machinery and Equipment, Gross {ID119}

Furniture and Fixtures, Gross {ID120}

Construction in Progress, Gross {ID121}

Leasehold Improvements, Gross {ID122}

Capital Leased Assets, Gross {ID123}

Property Subject to or Available for Operating Lease, Gross {ID124}

Timber and Timberlands {ID125}

Property, Plant and Equipment, Other {ID126}

Property, Plant and Equipment, Gross, Total {ID127}

Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment {ID128}

-Long-term Investments and Receivables, Net [Abstract] {ID129}

-Long-term Investments [Abstract] {ID130}

-Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures [Abstract] {ID131}

Cost Method Investments {ID132}

Advances to Affiliate {ID133}

Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures, Total {ID134}

-Marketable Securities, Noncurrent [Abstract] {ID135}

-Available-for-sale Securities, Noncurrent [Abstract] {ID136}

Available-for-sale Securities, Equity Securities, Noncurrent {ID137}

Available-for-sale Securities, Debt Securities, Noncurrent {ID138}

Available-for-sale Securities, Noncurrent, Total {ID139}

Held-to-maturity Securities, Noncurrent {ID140}

Other Marketable Securities, Noncurrent {ID141}

Marketable Securities, Noncurrent, Total {ID142}

Investment in Physical Commodities {ID143}

Health Care Trust Fund, Assets Limited as to Use, Noncurrent {ID144}

Other Long-term Investments {ID145}

Long-term Investments, Total {ID146}

-Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent [Abstract] {ID147}

-Accounts Receivable, Net, Noncurrent [Abstract] {ID148}

Accounts Receivable, Gross, Noncurrent {ID149}

Allowance for Doubtful Accounts Receivable, Noncurrent {ID150}

Accounts Receivable, Net, Noncurrent, Total {ID151}

-Notes, Loans and Financing Receivable, Net, Noncurrent [Abstract] {ID152}

Notes, Loans and Financing Receivable, Gross, Noncurrent {ID153}

Allowance for Notes, Loans and Financing Receivable, Noncurrent {ID154}

Notes, Loans and Financing Receivable, Net, Noncurrent, Total {ID155}

Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent, Total {ID156}

Due from Related Parties, Noncurrent {ID157}

Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Noncurrent {ID158}

Long-term Investments and Receivables, Net, Total {ID159}

-Intangible Assets, Net (Excluding Goodwill) [Abstract] {ID160}

-Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract] {ID161}

Indefinite-Lived Contractual Rights {ID162}

Indefinite-Lived Franchise Rights {ID163}

Indefinite-Lived License Agreements {ID164}

Indefinite-Lived Trademarks {ID165}

Indefinite-Lived Trade Names {ID166}

Indefinite-Lived Trade Dress {ID167}

Indefinite-Lived Trade Secrets {ID168}

Other Indefinite-lived Intangible Assets {ID169}

Indefinite-Lived Intangible Assets (Excluding Goodwill), Total {ID170}

-Finite-Lived Intangible Assets, Net [Abstract] {ID171}

-Finite-Lived Intangible Assets, Gross [Abstract] {ID172}

Finite-Lived Computer Software, Gross {ID173}

Finite-Lived Contractual Rights, Gross {ID174}

Finite-Lived Copyrights, Gross {ID175}

Finite-Lived Customer Lists, Gross {ID176}

Finite-Lived Customer Relationships, Gross {ID177}

Finite-Lived Distribution Rights, Gross {ID178}

Finite-Lived Franchise Rights, Gross {ID179}

Finite-Lived License Agreements, Gross {ID180}

Finite-Lived Media Content, Gross {ID181}

Finite-Lived Noncompete Agreements, Gross {ID182}

Finite-Lived Coal Supply Agreement, Gross {ID183}

Finite-Lived Intangible Asset, Off-market Lease, Favorable, Gross {ID184}

Finite-Lived Transmission Service Agreement, Gross {ID185}

Finite-Lived Patents, Gross {ID186}

Finite-Lived Royalty, Gross {ID187}

Finite-Lived Trademarks, Gross {ID188}

Finite-Lived Trade Names, Gross {ID189}

Finite-Lived Trade Secrets, Gross {ID190}

Other Finite-Lived Intangible Assets, Gross {ID191}

Finite-Lived Intangible Assets, Gross, Total {ID192}

Finite-Lived Intangible Assets, Accumulated Amortization {ID193}

Finite-Lived Intangible Assets, Net, Total {ID194}

-Prepaid Expense, Noncurrent [Abstract] {ID195}

Prepaid Expense Other, Noncurrent {ID196}

Prepaid Mineral Royalties, Noncurrent {ID197}

Prepaid Expense, Noncurrent, Total {ID198}

-Derivative Instruments and Hedges, Noncurrent [Abstract] {ID199}

Derivative Assets, Noncurrent {ID200}

Hedging Assets, Noncurrent {ID201}

Commodity Contract Asset, Noncurrent {ID202}

Energy Marketing Contracts Assets, Noncurrent {ID203}

Gas Purchase Contract, Net {ID204}

Derivative Instruments and Hedges, Noncurrent, Total {ID205}

-Assets Held-for-sale, Long Lived [Abstract] {ID206}

Assets Held-for-sale, Capital Leased Assets, Net {ID207}

Assets Held-for-sale, Property, Plant and Equipment {ID208}

Assets Held-for-sale, Other, Noncurrent {ID209}

Assets Held-for-sale, Long Lived, Total {ID210}

-Regulated Entity, Other Assets, Noncurrent [Abstract] {ID211}

Regulatory Assets, Noncurrent {ID212}

Competitive Transition Charge, Noncurrent {ID213}

Securitized Regulatory Transition Assets, Noncurrent {ID214}

Demand Side Management Program Costs, Noncurrent {ID215}

Unamortized Loss Reacquired Debt, Noncurrent {ID216}

Decommissioning Fund Investments {ID217}

Asset Recovery Damaged Property Costs, Noncurrent {ID218}

Deferred Storm and Property Reserve Deficiency, Noncurrent {ID219}

Investments in Power and Distribution Projects {ID220}

Phase-in Plan, Amount of Costs Deferred for Rate-making Purposes {ID221}

Unamortized Debt Issuance Expense {ID222}

Regulated Entity, Other Assets, Noncurrent, Total {ID223}

Prepaid Pension Costs {ID224}

Deferred Finance Costs, Noncurrent, Net {ID225}

Deferred Costs, Leasing, Net, Noncurrent {ID226}

Deferred Set-up Costs, Noncurrent {ID227}

Deferred Subscriber Acquisition Costs, Noncurrent {ID228}

Incentive to Lessee {ID229}

Deposits Assets, Noncurrent {ID230}

Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected after One Year {ID231}

Insurance Receivable for Malpractice, Noncurrent {ID232}

Deferred Rent Receivables, Net, Noncurrent {ID233}

Assets Held-in-trust, Noncurrent {ID234}

Defined Benefit Plan, Assets for Plan Benefits, Noncurrent {ID235}

-Restricted Cash and Investments, Noncurrent [Abstract] {ID236}

Restricted Cash and Cash Equivalents, Noncurrent {ID237}

Marketable Securities, Restricted, Noncurrent {ID238}

Restricted Investments, Noncurrent {ID239}

Other Restricted Assets, Noncurrent {ID240}

Restricted Cash and Investments, Noncurrent, Total {ID241}

Assets of Disposal Group, Including Discontinued Operation, Noncurrent {ID242}

Assets, Noncurrent, Total {ID243}

Property and equipment, net {ID244}

Intangible assets, net {ID245}

Goodwill {ID246}

Investment in joint venture {ID247}

Long-term deferred income taxes {ID248}

Other long-term assets {ID249}

Total assets {ID250}

-Liabilities and Stockholders' Equity [Abstract] {ID251}

-Liabilities [Abstract] {ID252}

-LIABILITIES: {ID253}

Accounts payable {ID254}

Accrued compensation and benefits {ID255}

Current deferred revenue {ID256}

Income taxes payable {ID257}

Short-term borrowing {ID258}

-Accounts Payable and Accrued Liabilities, Current [Abstract] {ID259}

Accrued Liabilities, Current {ID260}

-Taxes Payable, Current [Abstract] {ID261}

Accrued Income Taxes, Current {ID262}

Sales and Excise Tax Payable, Current {ID263}

Accrual for Taxes Other than Income Taxes, Current {ID264}

Interest and Dividends Payable, Current {ID265}

Accounts Payable and Accrued Liabilities, Current, Total {ID266}

-Debt, Current [Abstract] {ID267}

-Short-term Borrowings [Abstract] {ID268}

Bank Overdrafts {ID269}

Commercial Paper {ID270}

Bridge Loan {ID271}

Construction Loan {ID272}

Short-term Bank Loans and Notes Payable {ID273}

Short-term Non-bank Loans and Notes Payable {ID274}

Other Short-term Borrowings {ID275}

-Long-term Debt and Capital Lease Obligations, Current [Abstract] {ID276}

-Long-term Debt, Current Maturities [Abstract] {ID277}

Secured Debt, Current {ID278}

Convertible Debt, Current {ID279}

Unsecured Debt, Current {ID280}

Subordinated Debt, Current {ID281}

Convertible Subordinated Debt, Current {ID282}

Other Long-term Debt, Current {ID283}

Line of Credit, Current {ID284}

-Notes and Loans Payable, Current [Abstract] {ID285}

-Notes Payable, Current [Abstract] {ID286}

Convertible Notes Payable, Current {ID287}

Notes Payable to Bank, Current {ID288}

Senior Notes, Current {ID289}

Junior Subordinated Notes, Current {ID290}

Other Notes Payable, Current {ID291}

Notes Payable, Current, Total {ID292}

-Loans Payable, Current [Abstract] {ID293}

Loans Payable to Bank, Current {ID294}

Other Loans Payable, Current {ID295}

Loans Payable, Current, Total {ID296}

Notes and Loans Payable, Current, Total {ID297}

Long-term Debt, Current Maturities, Total {ID298}

Capital Lease Obligations, Current {ID299}

Long-term Debt and Capital Lease Obligations, Current, Total {ID300}

Debt, Current, Total {ID301}

-Deferred Compensation Liability, Current [Abstract] {ID302}

Deferred Compensation Share-based Arrangements, Liability, Current {ID303}

Deferred Compensation Cash-based Arrangements, Liability, Current {ID304}

Other Deferred Compensation Arrangements, Liability, Current {ID305}

Deferred Compensation Liability, Current, Total {ID306}

-Deferred Revenue and Credits, Current [Abstract] {ID307}

Deferred Air Traffic Revenue {ID308}

Other Deferred Credits, Current {ID309}

Deferred Rent Credit, Current {ID310}

Deferred Revenue and Credits, Current, Total {ID311}

-Derivative Instruments and Hedges, Liabilities [Abstract] {ID312}

Derivative Liabilities, Current {ID313}

Hedging Liabilities, Current {ID314}

Energy Marketing Contract Liabilities, Current {ID315}

Derivative Instruments and Hedges, Liabilities, Total {ID316}

Deferred Tax Liabilities, Current {ID317}

Liability for Uncertain Tax Positions, Current {ID318}

Postemployment Benefits Liability, Current {ID319}

Securities Loaned {ID320}

Regulatory Liability, Current {ID321}

Provision for Loss on Contracts {ID322}

Litigation Reserve, Current {ID323}

Accrued Environmental Loss Contingencies, Current {ID324}

Asset Retirement Obligation, Current {ID325}

Accrued Capping, Closure, Post-closure and Environmental Costs {ID326}

Accrued Reclamation Costs, Current {ID327}

Deferred Gas Purchases, Current {ID328}

Due to Related Parties, Current {ID329}

Liabilities of Disposal Group, Including Discontinued Operation, Current {ID330}

Liabilities of Business Transferred under Contractual Arrangement, Current {ID331}

Other current liabilities {ID332}

Total current liabilities {ID333}

Convertible senior notes {ID334}

Long-term deferred revenue {ID335}

Long-term deferred tax liabilities {ID336}

Long-term income taxes payable {ID337}

Other long-term liabilities {ID338}

-Liabilities, Noncurrent [Abstract] {ID339}

Accounts Payable and Accrued Liabilities, Noncurrent {ID340}

-Long-term Debt and Capital Lease Obligations [Abstract] {ID341}

-Long-term Debt, Excluding Current Maturities [Abstract] {ID342}

Long-term Line of Credit, Noncurrent {ID343}

Long-term Commercial Paper, Noncurrent {ID344}

Long-term Construction Loan, Noncurrent {ID345}

Secured Long-term Debt, Noncurrent {ID346}

Subordinated Long-term Debt, Noncurrent {ID347}

Unsecured Long-term Debt, Noncurrent {ID348}

Convertible Subordinated Debt, Noncurrent {ID349}

Long-term Transition Bond, Noncurrent {ID350}

Long-term Pollution Control Bond, Noncurrent {ID351}

-Notes and Loans, Noncurrent [Abstract] {ID352}

-Notes Payable, Noncurrent [Abstract] {ID353}

Junior Subordinated Notes, Noncurrent {ID354}

Senior Notes, Noncurrent {ID355}

Convertible Notes Payable, Noncurrent {ID356}

Notes Payable to Bank, Noncurrent {ID357}

Other Notes Payable, Noncurrent {ID358}

Notes Payable, Noncurrent, Total {ID359}

-Loans Payable, Noncurrent [Abstract] {ID360}

Loans Payable to Bank, Noncurrent {ID361}

Other Loans Payable, Long-term, Noncurrent {ID362}

Loans Payable, Noncurrent, Total {ID363}

Notes and Loans, Noncurrent, Total {ID364}

Other Long-term Debt, Noncurrent {ID365}

Long-term Debt, Excluding Current Maturities, Total {ID366}

Capital Lease Obligations, Noncurrent {ID367}

Long-term Debt and Capital Lease Obligations, Total {ID368}

Deferred Compensation Liability, Classified, Noncurrent {ID369}

-Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent [Abstract] {ID370}

Defined Benefit Pension Plan, Liabilities, Noncurrent {ID371}

Other Postretirement Defined Benefit Plan, Liabilities, Noncurrent {ID372}

Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent, Total {ID373}

-Deferred Revenue and Credits, Noncurrent [Abstract] {ID374}

Accumulated Deferred Investment Tax Credit {ID375}

Deferred Rent Credit, Noncurrent {ID376}

Other Deferred Credits, Noncurrent {ID377}

Incentive from Lessor {ID378}

Deferred Revenue and Credits, Noncurrent, Total {ID379}

-Asset Retirement Obligations, Noncurrent [Abstract] {ID380}

Mine Reclamation and Closing Liability, Noncurrent {ID381}

Oil and Gas Reclamation Liability, Noncurrent {ID382}

Accrued Capping, Closure, Post-closure and Environmental Costs, Noncurrent {ID383}

Decommissioning Liability, Noncurrent {ID384}

Spent Nuclear Fuel Obligation, Noncurrent {ID385}

Asset Retirement Obligations, Noncurrent, Total {ID386}

-Customer Advances or Deposits, Noncurrent [Abstract] {ID387}

Customer Advances, Noncurrent {ID388}

Customer Advances for Construction {ID389}

Customer Deposits, Noncurrent {ID390}

Customer Advances or Deposits, Noncurrent, Total {ID391}

Liability for Uncertain Tax Positions, Noncurrent {ID392}

Postemployment Benefits Liability, Noncurrent {ID393}

Accrued Environmental Loss Contingencies, Noncurrent {ID394}

Coal Supply Agreement Obligation, Noncurrent {ID395}

Customer Refund Liability, Noncurrent {ID396}

Derivative Liabilities, Noncurrent {ID397}

Off-market Lease, Unfavorable {ID398}

Shares Subject to Mandatory Redemption, Settlement Terms, Amount, Noncurrent {ID399}

Self Insurance Reserve {ID400}

Litigation Reserve, Noncurrent {ID401}

Regulatory Liability, Noncurrent {ID402}

Restructuring Reserve, Noncurrent {ID403}

Due to Related Parties, Noncurrent {ID404}

Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent {ID405}

Liabilities of Business Transferred under Contractual Arrangement, Noncurrent {ID406}

Liabilities, Noncurrent, Total {ID407}

Total liabilities {ID408}

Commitments and Contingencies {ID409}

-Temporary Equity [Abstract] {ID410}

Temporary Equity, Redemption Value {ID411}

Temporary Equity, Shares Subscribed but Unissued, Subscriptions Receivable {ID412}

Temporary Equity, Share Subscriptions {ID413}

Temporary Equity, Shares Subscribed but Unissued {ID414}

Temporary Equity, Shares Authorized {ID415}

Temporary Equity, Shares Issued {ID416}

Temporary Equity, Shares Outstanding {ID417}

Temporary Equity, Carrying Amount {ID418}

-Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID419}

-STOCKHOLDERS' EQUITY: {ID420}

Preferred Stock, Value, Issued {ID421}

Preferred Stock, Shares Subscribed but Unissued, Subscriptions Receivable {ID422}

Common Stock {ID423}

Common Stock Held by Subsidiary {ID424}

Common Stock, Share Subscribed but Unissued, Subscriptions Receivable {ID425}

Additional paid-in capital {ID426}

-Additional Paid in Capital [Abstract] {ID427}

Additional Paid in Capital, Common Stock {ID428}

Additional Paid in Capital, Preferred Stock {ID429}

Other Additional Capital {ID430}

Treasury Stock, Value {ID431}

Treasury Stock, Deferred Employee Stock Ownership Plan {ID432}

Deferred Compensation Equity {ID433}

Accumulated other comprehensive income {ID434}

-Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] {ID435}

Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax {ID436}

Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax {ID437}

Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax {ID438}

Accumulated Other Comprehensive Income (Loss), Defined Benefit Pension and Other Postretirement Plans, Net of Tax {ID439}

-Retained Earnings (Accumulated Deficit) [Abstract] {ID440}

Retained Earnings, Appropriated {ID441}

Retained Earnings, Unappropriated {ID442}

Accumulated deficit {ID443}

Unearned ESOP Shares {ID444}

Receivable from Officers and Directors for Issuance of Capital Stock {ID445}

Receivable from Shareholders or Affiliates for Issuance of Capital Stock {ID446}

Total stockholders' equity {ID447}

Stockholders' Equity Attributable to Noncontrolling Interest {ID448}

Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total {ID449}

-Stockholders' Equity, Number of Shares, Par Value and Other Disclosures [Abstract] {ID450}

-Preferred Stock, Number of Shares, Par Value and Other Disclosures [Abstract] {ID451}

Preferred Stock, Par or Stated Value Per Share {ID452}

Preferred Stock, No Par Value {ID453}

Preferred Stock, Shares Subscriptions {ID454}

Preferred Stock, Shares Subscribed but Unissued {ID455}

Preferred Stock, Shares Authorized {ID456}

Preferred Stock, Shares Issued {ID457}

Preferred Stock, Shares Outstanding {ID458}

Preferred Stock, Value, Outstanding {ID459}

Preferred Stock, Redemption Amount {ID460}

Preferred Stock, Liquidation Preference Per Share {ID461}

Preferred Stock, Conversion Basis {ID462}

-Common Stock, Number of Shares, Par Value and Other Disclosures [Abstract] {ID463}

Common Stock, Par or Stated Value Per Share {ID464}

Common Stock, No Par Value {ID465}

Common Stock, Value, Subscriptions {ID466}

Common Stock, Shares Subscribed but Unissued {ID467}

Common Stock, Shares Authorized {ID468}

Common Stock, Shares, Issued {ID469}

Common Stock, Shares, Outstanding {ID470}

Common Stock, Value, Outstanding {ID471}

Common Stock, Conversion Basis {ID472}

Common Stock Issued, Employee Stock Trust {ID473}

Common Stock Issued, Employee Trust, Deferred {ID474}

Common Stock Held in Trust {ID475}

-Treasury Stock, Number of Shares and Restriction Disclosures [Abstract] {ID476}

Treasury Stock, Shares {ID477}

Treasury Stock, Restrictions {ID478}

Retained Earnings, Deficit Eliminated {ID479}

-Partners' Capital [Abstract] {ID480}

-General Partners' Capital Account [Abstract] {ID481}

General Partners' Capital Account, Units Authorized {ID482}

General Partners' Capital Account, Units Issued {ID483}

General Partners' Capital Account, Units Outstanding {ID484}

General Partners' Capital Account {ID485}

-Limited Partners' Capital Account [Abstract] {ID486}

Limited Partners' Capital Account, Units Authorized {ID487}

Limited Partners' Capital Account, Units Issued {ID488}

Limited Partners' Capital Account, Units Outstanding {ID489}

Limited Partners' Capital Account {ID490}

-Preferred Units, Preferred Partners' Capital Account [Abstract] {ID491}

Preferred Units, Preferred Partners' Capital Account, Units Authorized {ID492}

Preferred Units, Preferred Partners' Capital Account, Units Issued {ID493}

Preferred Units, Preferred Partners' Capital Account, Units Outstanding {ID494}

Preferred Units, Preferred Partners' Capital Accounts {ID495}

-Partners' Capital Deferred Compensation [Abstract] {ID496}

Partners' Capital Deferred Compensation on Restricted Unit {ID497}

Partners' Capital Other Deferred Compensation {ID498}

Partners' Capital Deferred Compensation, Total {ID499}

Other Partners' Capital {ID500}

Partners' Capital Allocated for Income Tax and Other Withdrawals {ID501}

Other Ownership Interests, Capital Account {ID502}

Partners' Capital, Total {ID503}

Total liabilities and stockholders' equity {ID504}

-Network: (124000 - Statement - Statement of Income (Including Gross Margin))

-Income Statement [Abstract] {ID505}

-Statement [Table] {ID506}

-Statement, Scenario [Axis] {ID507}

Scenario, Unspecified [Domain] {ID508}

-Statement [Line Items] {ID509}

-Net Income (Loss) Available to Common Stockholders, Basic [Abstract] {ID510}

-Net Income (Loss) Attributable to Parent [Abstract] {ID511}

-Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] {ID512}

-Income (Loss) before Cumulative Effect of Change in Accounting Principle [Abstract] {ID513}

-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle [Abstract] {ID514}

-Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID515}

-Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest [Abstract] {ID516}

-Operating Income (Loss) [Abstract] {ID517}

-Gross Profit [Abstract] {ID518}

-Revenues [Abstract] {ID519}

-Net revenues: {ID520}

-Sales Revenue, Goods, Net [Abstract] {ID521}

Sales Revenue, Goods, Gross {ID522}

-Sales Returns and Allowances, Goods [Abstract] {ID523}

Sales Returns, Goods {ID524}

Sales Allowances, Goods {ID525}

Sales Returns and Allowances, Goods, Total {ID526}

Sales Discounts, Goods {ID527}

Sales Revenue, Goods, Net, Total {ID528}

Shipping and Handling Revenue {ID529}

-Sales Revenue, Services, Net [Abstract] {ID530}

Sales Revenue, Services, Other {ID531}

Technology Services Revenue {ID532}

License and Maintenance Revenue {ID533}

License and Services Revenue {ID534}

Maintenance Revenue {ID535}

Contracts Revenue {ID536}

Revenue, Environmental Remediation Services {ID537}

Revenue, Oil and Gas Services {ID538}

Revenue, Coal Services {ID539}

Sales Allowances, Services {ID540}

Sales Discounts, Services {ID541}

Sales Revenue, Services, Net, Total {ID542}

-Sales Revenue from Energy Commodities and Services [Abstract] {ID543}

Sales Revenue, Energy Services {ID544}

Sales Revenue from Energy Commodities and Services, Total {ID545}

-Electric and Gas Revenue [Abstract] {ID546}

-Electric Revenue [Abstract] {ID547}

Electric Bundled Revenue {ID548}

Electrical Generation Revenue {ID549}

Competitive Energy Revenue {ID550}

-Electrical Transmission and Distribution Revenue [Abstract] {ID551}

Electrical Transmission Revenue {ID552}

Electrical Distribution Revenue {ID553}

Electrical Transmission and Distribution Revenue, Total {ID554}

Electric Domestic Regulated Revenue {ID555}

Electric Worldwide Unregulated Revenue {ID556}

Electric Revenue, Total {ID557}

Gas Domestic Regulated Revenue {ID558}

Electric and Gas Revenue, Total {ID559}

Phase-in Plan, Amount of Capitalized Costs Recovered {ID560}

-Revenue Mineral Sales [Abstract] {ID561}

Gold Products and Services Revenue {ID562}

Coal Products and Services Revenue {ID563}

Chemicals Revenue {ID564}

Revenue Mineral Sales, Total {ID565}

Secondary Processing Revenue {ID566}

-Oil and Gas Revenue [Abstract] {ID567}

Oil and Gas Sales Revenue {ID568}

Synthetic Fuel Sales Revenue {ID569}

Other Alternative Energy Sales Revenue {ID570}

Binder Sales Revenue {ID571}

Exploration and Production Revenue {ID572}

-Natural Gas Midstream Revenue [Abstract] {ID573}

Natural Gas Storage Revenue {ID574}

Fractionation Revenue {ID575}

Natural Gas Midstream Revenue, Total {ID576}

Refining and Marketing Revenue {ID577}

Marine Services Revenue {ID578}

Natural Gas Production Revenue {ID579}

Brokered Natural Gas Margin Revenue {ID580}

Propane Revenue {ID581}

Revenue from Purchased Oil and Gas {ID582}

Oil and Condensate Revenue {ID583}

Gas Gathering, Transportation, Marketing and Processing Revenue {ID584}

Oil and Gas Revenue, Total {ID585}

Sales of Oil and Gas Prospects {ID586}

-Royalty Revenue [Abstract] {ID587}

Royalty Revenue from Coal {ID588}

Royalty Revenue, Total {ID589}

Revenue Steam Products and Services {ID590}

-Real Estate Revenue, Net [Abstract] {ID591}

-Construction Revenue [Abstract] {ID592}

Home Building Revenue {ID593}

General Contractor Revenue {ID594}

Other Construction Revenue {ID595}

Construction Revenue, Total {ID596}

Land Sales {ID597}

Retail Land Sales, Improvement Revenue, Prior Sales {ID598}

Time Share Revenue {ID599}

Tenant Reimbursements {ID600}

-Management Fees Revenue [Abstract] {ID601}

Management Fees, Base Revenue {ID602}

Management Fees, Incentive Revenue {ID603}

Management Fees Revenue, Total {ID604}

Facility Membership and Operations Revenue {ID605}

Parking Revenue {ID606}

Signage Revenue {ID607}

Sales of Real Estate {ID608}

Concessions Revenue {ID609}

Other Real Estate Revenue {ID610}

Real Estate Revenue, Net, Total {ID611}

-Revenue from Hotels [Abstract] {ID612}

Revenue from Owned Hotels {ID613}

Occupancy Revenue {ID614}

Casino Revenue {ID615}

Food and Beverage Revenue {ID616}

Retail Revenue {ID617}

Other Hotel Operating Revenue {ID618}

Promotional Allowances {ID619}

Revenue from Hotels, Total {ID620}

Operating Leases, Income Statement, Lease Revenue {ID621}

Reimbursement Revenue {ID622}

Subscription Revenue {ID623}

Advertising Revenue {ID624}

Admissions Revenue {ID625}

-Health Care Organization, Revenue [Abstract] {ID626}

Health Care Organization, Patient Service Revenue {ID627}

Health Care Organization, Premium Revenue {ID628}

Health Care Organization, Capitation Revenue {ID629}

Health Care Organization, Resident Service Revenue {ID630}

Health Care Organization, Other Revenue {ID631}

Health Care Organization, Revenue, Total {ID632}

Revenue from Enrollment and Registration Fees, Excluding Hospitality Enterprises {ID633}

Membership Dues Revenue, On-going {ID634}

Franchise Revenue {ID635}

Clearing Fees Revenue {ID636}

Revenue from Grants {ID637}

Revenue Other Manufactured Products {ID638}

Construction Materials Revenue {ID639}

Timber Revenue {ID640}

Recycling Revenue {ID641}

Passenger Revenue {ID642}

Cargo and Freight Revenue {ID643}

Vehicle Toll Revenue {ID644}

Revenue from Related Parties {ID645}

Other Sales Revenue, Net {ID646}

Content, subscriptions, and maintenance {ID647}

Licenses {ID648}

Sales Revenue, Net, Total {ID649}

-Financial Services Revenue [Abstract] {ID650}

Interest Income, Operating {ID651}

Fees and Commissions {ID652}

Gains (Losses) on Sales of Assets {ID653}

Principal Transactions Revenue {ID654}

Premiums Earned, Net {ID655}

Revenue, Other Financial Services {ID656}

Financial Services Revenue, Total {ID657}

Total net revenues {ID658}

-Cost of revenues: {ID659}

Content, subscriptions and maintenance {ID660}

Licenses {ID661}

Amortization of acquired product rights {ID662}

-Cost of Goods and Services Sold [Abstract] {ID663}

-Cost of Goods Sold [Abstract] {ID664}

Cost of Goods Sold, Direct Materials {ID665}

Cost of Goods Sold, Direct Labor {ID666}

Cost of Goods Sold, Overhead {ID667}

-Cost of Goods Sold, Depreciation, Depletion and Amortization [Abstract] {ID668}

-Cost of Goods Sold, Depreciation and Amortization [Abstract] {ID669}

Cost of Goods Sold, Depreciation {ID670}

Cost of Goods Sold, Amortization {ID671}

Cost of Goods Sold, Depreciation and Amortization, Total {ID672}

Cost of Goods Sold, Depletion {ID673}

Cost of Goods Sold, Depreciation, Depletion and Amortization, Total {ID674}

Cost of Goods Sold, Direct Taxes and Licenses Costs {ID675}

Cost of Goods Sold, Maintenance Costs {ID676}

Cost of Goods Sold, Total {ID677}

-Cost of Services [Abstract] {ID678}

Cost of Services, Direct Materials {ID679}

Cost of Services, Direct Labor {ID680}

Cost of Services, Overhead {ID681}

-Cost of Services, Depreciation and Amortization [Abstract] {ID682}

Cost of Services, Depreciation {ID683}

Cost of Services, Depreciation and Amortization, Total {ID684}

Cost of Services, Direct Taxes and Licenses Costs {ID685}

Cost of Services, Maintenance Costs {ID686}

Cost of Services, Licenses and Services {ID687}

Cost of Services, Licenses and Maintenance Agreements {ID688}

Technology Services Costs {ID689}

Embedded Service Costs {ID690}

Cost of Services, Energy Services {ID691}

Cost of Services, Environmental Remediation {ID692}

Other Cost of Services {ID693}

Cost of Services, Total {ID694}

-Cost of Real Estate Revenue [Abstract] {ID695}

-Construction and Development Costs [Abstract] {ID696}

Home Building Costs {ID697}

General Contractor Costs {ID698}

Other Construction Costs {ID699}

Construction and Development Costs, Total {ID700}

Costs of Real Estate Services and Land Sales {ID701}

Time Share Costs {ID702}

Time Share Carrying Charges {ID703}

Direct Costs of Leased and Rented Property or Equipment {ID704}

Owned Property Management Costs {ID705}

Retail Land Sales, Improvement Costs, Prior Sales {ID706}

-Cost of Real Estate Sales [Abstract] {ID707}

Cost of Real Estate Sales, Interest {ID708}

Cost of Real Estate Sales, Excluding Interest {ID709}

Cost of Real Estate Sales, Total {ID710}

-Direct Costs of Hotels [Abstract] {ID711}

Direct Costs of Owned Hotels {ID712}

Direct Costs of Leased Hotels {ID713}

Occupancy Costs {ID714}

Casino Expenses {ID715}

Food and Beverage, Cost of Sales {ID716}

Retail Expenses {ID717}

Other Direct Costs of Hotels {ID718}

Direct Costs of Hotels, Total {ID719}

Concessions Costs {ID720}

Cost of Real Estate Revenue, Total {ID721}

Service Management Costs {ID722}

Asset Management Costs {ID723}

Cost of Property Repairs and Maintenance {ID724}

Facility Membership and Operations Costs {ID725}

Cost of Other Property Operating Expense {ID726}

Cost of Goods and Services, Energy Commodities and Services {ID727}

Cost of Utilities {ID728}

-Direct Operating Costs [Abstract] {ID729}

-Cost of Goods Sold, Electric [Abstract] {ID730}

Cost of Domestic Regulated Electric {ID731}

Cost of Worldwide Unregulated Electric {ID732}

Electric Production Expense {ID733}

Cost of Purchased Power {ID734}

-Cost of Transmission [Abstract] {ID735}

Cost of Transmission, Affiliates {ID736}

Cost of Transmission, Other {ID737}

Cost of Transmission, Total {ID738}

Cost of Goods Sold, Electric, Total {ID739}

-Cost of Goods Sold, Oil and Gas [Abstract] {ID740}

Synthetic Fuel Costs {ID741}

Cost of Other Alternative Energy {ID742}

Binder Costs {ID743}

Facility Costs {ID744}

Refining and Marketing Costs {ID745}

Marine Services Costs {ID746}

Brokered Natural Gas Margin Costs {ID747}

Natural Gas Midstream Costs {ID748}

Propane Costs {ID749}

Other Utility Costs {ID750}

Exploration and Production Costs {ID751}

Oil and Gas Production Expense {ID752}

Cost of Purchased Oil and Gas {ID753}

Oil and Gas Property, Lease Operating Expense {ID754}

Well Service Expense {ID755}

Gas Gathering, Transportation, Marketing and Processing Costs {ID756}

Cost of Goods Sold, Oil and Gas, Total {ID757}

Cost of Secondary Processing {ID758}

Cost of Other Manufactured Products {ID759}

Water Production Costs {ID760}

Cost of Purchased Water {ID761}

Recycling Operating Costs {ID762}

Timber Operating Costs {ID763}

-Mineral Extraction Processing and Marketing Costs [Abstract] {ID764}

Cost of Gold Products and Services {ID765}

Cost of Coal Products and Services {ID766}

Cost of Chemicals {ID767}

Costs of Metals Sold {ID768}

Mineral Extraction Processing and Marketing Costs, Total {ID769}

Freight Costs {ID770}

Shipping, Handling and Transportation Costs {ID771}

Recovery of Direct Costs {ID772}

Cost of Oil and Gas Prospects {ID773}

Manufacturing Costs {ID774}

Direct Operating Maintenance Supplies Costs {ID775}

Operating Insurance and Claims Costs, Production {ID776}

Cost of Goods and Services Sold, Overhead {ID777}

Fuel Costs {ID778}

-Direct Communications and Utilities Costs [Abstract] {ID779}

Direct Operating Communications Costs {ID780}

Utilities Costs {ID781}

Direct Communications and Utilities Costs, Total {ID782}

Aircraft Rental and Landing Fees {ID783}

Direct Taxes and Licenses Costs {ID784}

-Cost of Goods and Services Sold, Depreciation and Amortization [Abstract] {ID785}

Cost of Goods and Services Sold, Depreciation {ID786}

Cost of Goods and Services Sold, Amortization {ID787}

Cost of Goods and Services Sold, Depreciation and Amortization, Total {ID788}

Direct Operating Costs, Total {ID789}

Cost of Goods Sold, Subscription {ID790}

Advertising Revenue Cost {ID791}

Maintenance Costs {ID792}

Contract Revenue Cost {ID793}

Loss on Contracts {ID794}

Direct Operating Cost, Royalty Expense {ID795}

Health Care Organization, Medical Supplies and Drugs Expense {ID796}

Franchise Costs {ID797}

Affiliate Costs {ID798}

Related Party Costs {ID799}

Cost of Reimbursable Expense {ID800}

Excise and Sales Taxes {ID801}

-Production Related Impairments or Charges [Abstract] {ID802}

Inventory Write-down {ID803}

Production Related Impairments or Charges, Total {ID804}

Cost of Goods and Services Sold, Total {ID805}

-Financial Services Costs [Abstract] {ID806}

Financing Interest Expense {ID807}

Provision for Loan and Lease Losses {ID808}

Policyholder Benefits and Claims Incurred, Net {ID809}

Other Financial Services Costs {ID810}

Financial Services Costs, Total {ID811}

Other Cost of Operating Revenue {ID812}

Total cost of revenues {ID813}

Gross Profit {ID814}

-Operating expenses: {ID815}

Sales and marketing {ID816}

Research and development {ID817}

General and administrative {ID818}

Amortization of other purchased intangible assets {ID819}

Restructuring {ID820}

Impairment of assets held for sale {ID821}

-Operating Costs and Expenses [Abstract] {ID822}

-Research and Development Expense [Abstract] {ID823}

Research and Development Expense (Excluding Acquired in Process Cost) {ID824}

Research and Development Expense, Software (Excluding Acquired in Process Cost) {ID825}

Research and Development in Process {ID826}

Research and Development Asset Acquired Other than Through Business Combination, Written-off {ID827}

-Depreciation, Depletion and Amortization, Nonproduction [Abstract] {ID828}

Depreciation, Nonproduction {ID829}

-Amortization of Deferred Charges [Abstract] {ID830}

Amortization of Acquisition Costs {ID831}

Amortization of Deferred Sales Commissions {ID832}

Amortization of Regulatory Asset {ID833}

Amortization of Financing Costs {ID834}

Amortization of Leased Asset {ID835}

Amortization of Deferred Leasing Fees {ID836}

Amortization of Power Contracts Emission Credits {ID837}

Amortization of Nuclear Fuel Lease {ID838}

Amortization of Advance Royalty {ID839}

Amortization of Deferred Property Taxes {ID840}

Amortization of Deferred Hedge Gains {ID841}

Other Amortization of Deferred Charges {ID842}

Amortization of Deferred Charges, Total {ID843}

Other Depreciation and Amortization {ID844}

Depletion, Nonproduction {ID845}

Depreciation, Depletion and Amortization, Nonproduction, Total {ID846}

Exploration Expense {ID847}

Carrying Costs, Property and Exploration Rights {ID848}

-Restructuring, Settlement and Impairment Provisions [Abstract] {ID849}

-Restructuring Charges [Abstract] {ID850}

Business Exit Costs {ID851}

Recapitalization Costs {ID852}

Severance Costs {ID853}

Other Restructuring Costs {ID854}

Business Combination, Acquisition Related Costs {ID855}

Unsuccessful Business Combination Costs {ID856}

Defined Benefit Plan, Recognized Net (Gain) Loss Due to Settlements {ID857}

Inventory Recall Expense {ID858}

Gain on Business Interruption Insurance Recovery {ID859}

Environmental Remediation Expense {ID860}

Goodwill, Impairment Loss {ID861}

Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) {ID862}

-Asset Impairment Charges [Abstract] {ID863}

Impairment of Long-Lived Assets to be Disposed of {ID864}

Impairment of Long-Lived Assets Held-for-use {ID865}

Impairment of Real Estate {ID866}

Impairment of Retained Interest {ID867}

Impairment of Ongoing Project {ID868}

Impairment of Leasehold {ID869}

Impairment of Intangible Assets, Finite-lived {ID870}

Exploration Abandonment and Impairment Expense {ID871}

Impairment of Oil and Gas Properties {ID872}

Impairment Losses Related to Real Estate Partnerships {ID873}

Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down {ID874}

Asset Impairment Charges, Total {ID875}

-Other Nonrecurring (Income) Expense [Abstract] {ID876}

Other Nonrecurring Income {ID877}

Other Nonrecurring Expense {ID878}

Other Nonrecurring (Income) Expense, Total {ID879}

Gain (Loss) Related to Litigation Settlement {ID880}

Restructuring, Settlement and Impairment Provisions, Total {ID881}

Custody Fees {ID882}

Trustee Fees {ID883}

Sponsor Fees {ID884}

Royalty Expense {ID885}

Asset Retirement Obligation, Accretion Expense {ID886}

Accretion Expense {ID887}

Loan Portfolio Expense {ID888}

Pre-Opening Costs {ID889}

Legal Fees {ID890}

Malpractice Loss Contingency, Claims Incurred, Net {ID891}

Insurance Recoveries {ID892}

Other Cost and Expense, Operating {ID893}

Operating Costs and Expenses, Total {ID894}

-Selling, General and Administrative Expense [Abstract] {ID895}

-Selling and Marketing Expense [Abstract] {ID896}

Selling Expense {ID897}

Sales Commissions and Fees {ID898}

-Marketing and Advertising Expense [Abstract] {ID899}

Marketing Expense {ID900}

Advertising Expense {ID901}

Marketing and Advertising Expense, Total {ID902}

Product Warranty Expense {ID903}

Other Selling and Marketing Expense {ID904}

-General and Administrative Expense [Abstract] {ID905}

-Labor and Related Expense [Abstract] {ID906}

Salaries and Wages {ID907}

Officers' Compensation {ID908}

-Pension and Other Postretirement Benefit Expense [Abstract] {ID909}

Pension Expense {ID910}

Other Postretirement Benefit Expense {ID911}

Pension and Other Postretirement Benefit Expense, Total {ID912}

Allocated Share-based Compensation Expense {ID913}

Other Labor-related Expenses {ID914}

Labor and Related Expense, Total {ID915}

-Real Estate Taxes and Insurance [Abstract] {ID916}

Real Estate Tax Expense {ID917}

Real Estate Insurance {ID918}

Real Estate Taxes and Insurance, Total {ID919}

General Insurance Expense {ID920}

Communications and Information Technology {ID921}

Operating Leases, Rent Expense {ID922}

Travel and Entertainment Expense {ID923}

-Taxes, Miscellaneous [Abstract] {ID924}

Production Tax Expense {ID925}

Pump Taxes {ID926}

Taxes, Other {ID927}

Taxes, Miscellaneous, Total {ID928}

Other General and Administrative Expense {ID929}

Other Selling, General and Administrative Expense {ID930}

Selling, General and Administrative Expense, Total {ID931}

Provision for Doubtful Accounts {ID932}

-Gain (Loss) on Disposition of Assets [Abstract] {ID933}

Gain (Loss) on Sale of Oil and Gas Property {ID934}

Gain (Loss) on Sale of Timber Property {ID935}

Gain (Loss) on Disposition of Property {ID936}

Gain (Loss) on Disposition of Other Assets {ID937}

Gain (Loss) on Disposition of Assets, Total {ID938}

Other General Expense {ID939}

Total operating expenses {ID940}

Other Operating Income {ID941}

Operating income {ID942}

Interest income {ID943}

Interest expense {ID944}

Other income, net {ID945}

-Nonoperating Income (Expense) [Abstract] {ID946}

-Investment Income, Nonoperating [Abstract] {ID947}

-Nonoperating Gains (Losses) [Abstract] {ID948}

-Gain (Loss) on Investments [Abstract] {ID949}

-Marketable Securities, Gain (Loss) [Abstract] {ID950}

Marketable Securities, Unrealized Gain (Loss) {ID951}

Marketable Securities, Realized Gain (Loss) {ID952}

Marketable Securities, Gain (Loss), Total {ID953}

Cost-method Investments, Realized Gain (Loss) {ID954}

Gain (Loss) on Investments, Total {ID955}

Gain (Loss) on Disposition of Intangible Assets {ID956}

Gain (Loss) on Securitization of Financial Assets {ID957}

Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal {ID958}

Gain (Loss) on Sale of Stock in Subsidiary or Equity Method Investee {ID959}

Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income {ID960}

Gain (Loss) on Sale of Interest in Projects {ID961}

Increase (Decrease) in Carrying Value of Assets Received as Consideration in Disposal of Business {ID962}

-Gain (Loss) on Derivative Instruments, Net, Pretax [Abstract] {ID963}

Gain (Loss) from Price Risk Management Activity {ID964}

Gain (Loss) on Oil and Gas Hedging Activity {ID965}

Increase (Decrease) in Fair Value of Unhedged Derivative Instruments {ID966}

Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net {ID967}

Gain (Loss) on Derivative Instruments, Net, Pretax, Total {ID968}

Nonoperating Gains (Losses), Total {ID969}

Royalty Income, Nonoperating {ID970}

Rental Income, Nonoperating {ID971}

Development Profits, Nonoperating {ID972}

Recovery Stranded Costs {ID973}

Leveraged Leases, Income (Loss) {ID974}

Impairment of Investments {ID975}

-Investment Income, Net [Abstract] {ID976}

-Investment Income, Interest and Dividend [Abstract] {ID977}

Investment Income, Dividend {ID978}

Investment Income, Interest and Dividend, Total {ID979}

-Investment Income, Net, Amortization of Discount and Premium [Abstract] {ID980}

Investment Income, Amortization of Discount {ID981}

Investment Income, Amortization of Premium {ID982}

Investment Income, Net, Amortization of Discount and Premium, Total {ID983}

Investment Income, Investment Expense {ID984}

Investment Income, Net, Total {ID985}

Investment Income, Nonoperating, Total {ID986}

Gain (Loss) on Contract Termination {ID987}

Gain (Loss) on Condemnation {ID988}

Loss from Catastrophes {ID989}

Public Utilities, Allowance for Funds Used During Construction, Additions {ID990}

Foreign Currency Transaction Gain (Loss), before Tax {ID991}

Provision for Other Losses {ID992}

Health Care Trust Fund, Investment Gains (Losses), Net {ID993}

Health Care Trust Fund, Administrative Expense {ID994}

Health Care Trust Fund, Interest Income {ID995}

-Other Nonoperating Income (Expense) [Abstract] {ID996}

Other Nonoperating Income {ID997}

Other Nonoperating Expense {ID998}

Nonoperating Income (Expense), Total {ID999}

-Interest and Debt Expense [Abstract] {ID1000}

-Interest Expense [Abstract] {ID1001}

Interest Expense, Debt {ID1002}

Interest Expense, Customer Deposits {ID1003}

Debt Related Commitment Fees and Debt Issuance Costs {ID1004}

Interest Expense, Lessee, Assets under Capital Lease {ID1005}

Interest Expense, Other {ID1006}

Interest Expense, Total {ID1007}

-Gains (Losses) on Extinguishment of Debt [Abstract] {ID1008}

Gains (Losses) on Extinguishment of Debt, before Write off of Deferred Debt Issuance Cost {ID1009}

Write off of Deferred Debt Issuance Cost {ID1010}

Gains (Losses) on Extinguishment of Debt, Total {ID1011}

Induced Conversion of Convertible Debt Expense {ID1012}

Gains (Losses) on Restructuring of Debt {ID1013}

Gains (Losses) on Recourse Debt {ID1014}

Distributions on Mandatorily Redeemable Securities {ID1015}

Income before income taxes and loss from joint venture {ID1016}

Provision for income taxes {ID1017}

Loss from joint venture {ID1018}

-Income Tax Expense (Benefit) [Abstract] {ID1019}

-Current Income Tax Expense (Benefit) [Abstract] {ID1020}

Current Federal Tax Expense (Benefit) {ID1021}

Current State and Local Tax Expense (Benefit) {ID1022}

Current Foreign Tax Expense (Benefit) {ID1023}

Current Income Tax Expense (Benefit), Total {ID1024}

-Deferred Income Tax Expense (Benefit) [Abstract] {ID1025}

Deferred Federal Income Tax Expense (Benefit) {ID1026}

Deferred State and Local Income Tax Expense (Benefit) {ID1027}

Deferred Foreign Income Tax Expense (Benefit) {ID1028}

Deferred Other Tax Expense (Benefit) {ID1029}

Tax Adjustments, Settlements, and Unusual Provisions {ID1030}

Income Tax Expense (Benefit), Total {ID1031}

Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest, Total {ID1032}

-Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID1033}

-Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract] {ID1034}

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax {ID1035}

Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period {ID1036}

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total {ID1037}

-Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract] {ID1038}

Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax {ID1039}

Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation {ID1040}

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total {ID1041}

-Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract] {ID1042}

Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax {ID1043}

Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal {ID1044}

Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total {ID1045}

-Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract] {ID1046}

Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax {ID1047}

Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal {ID1048}

-Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total {ID1049}

Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal {ID1050}

-Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Abstract] {ID1051}

Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax {ID1052}

Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation {ID1053}

-Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total {ID1054}

Discontinued Operation, Nature of Other Income (Loss) from Disposition of Discontinued Operation {ID1055}

Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax {ID1056}

Discontinued Operation, Tax Effect of Discontinued Operation {ID1057}

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total {ID1058}

Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Total {ID1059}

-Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID1060}

-Extraordinary Item, Gain or Loss, Gross [Abstract] {ID1061}

Gain on Purchase of Business {ID1062}

Gain (Loss) from Adjustments to Prior Period Extraordinary Items {ID1063}

Extraordinary Item of Investee {ID1064}

Discontinued Application of Specialized Accounting for Regulated Operations {ID1065}

Other Extraordinary Gain (Loss) {ID1066}

Extraordinary Item, Gain or Loss, Gross, Total {ID1067}

Tax Effect of Extraordinary Item, Gain or Loss {ID1068}

Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total {ID1069}

Income (Loss) before Cumulative Effect of Change in Accounting Principle, Total {ID1070}

-Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID1071}

Cumulative Effect of Change in Accounting Principle Presented on Income Statement, before Tax {ID1072}

Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Tax {ID1073}

Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total {ID1074}

Net income {ID1075}

Net income per share -- basic {ID1076}

Net income per share -- diluted {ID1077}

Weighted-average shares outstanding -- basic {ID1078}

Weighted-average shares outstanding -- diluted {ID1079}

-Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] {ID1080}

Net Income (Loss) Attributable to Noncontrolling Interest, Limited Partnerships {ID1081}

Net Income (Loss) Attributable to Noncontrolling Interest, Operating Partnerships {ID1082}

Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders {ID1083}

Net Income (Loss) Attributable to Noncontrolling Interest, Joint Venture Partners {ID1084}

Net Income (Loss) Attributable to Noncontrolling Interest, Other {ID1085}

Net Income (Loss) Attributable to Noncontrolling Interest, Total {ID1086}

Net Income (Loss) Attributable to Parent, Total {ID1087}

-Preferred Stock Dividends and Other Adjustments [Abstract] {ID1088}

Preferred Stock Dividends {ID1089}

Redeemable Preferred Stock Dividends {ID1090}

Convertible Preferred Stock Converted to Other Securities {ID1091}

Preferred Stock Redemption Premium {ID1092}

Preferred Stock Conversions, Inducements {ID1093}

Redeemable Preferred Stock Increase (Decrease) in Carrying Amount {ID1094}

General Partner Distributions {ID1095}

Other Preferred Stock Dividends and Adjustments {ID1096}

Preferred Stock Dividends and Other Adjustments, Total {ID1097}

Net Income (Loss) Available to Common Stockholders, Basic, Total {ID1098}

-Income Amounts Attributable to Parent, Disclosures [Abstract] {ID1099}

-Income (Loss) from Continuing Operations Attributable to Parent [Abstract] {ID1100}

Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest {ID1101}

Income (Loss) from Continuing Operations Attributable to Noncontrolling Interest {ID1102}

Income (Loss) from Continuing Operations Attributable to Parent, Total {ID1103}

-Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract] {ID1104}

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1105}

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest {ID1106}

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total {ID1107}

-Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Parent [Abstract] {ID1108}

Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1109}

Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Noncontrolling Interest {ID1110}

Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Parent, Total {ID1111}

-Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Parent [Abstract] {ID1112}

Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1113}

Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Noncontrolling Interest {ID1114}

Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Parent, Total {ID1115}

-Earnings Per Share [Abstract] {ID1116}

-Earnings Per Share, Basic [Abstract] {ID1117}

-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Basic Share [Abstract] {ID1118}

-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Basic Share [Abstract] {ID1119}

Income (Loss) from Continuing Operations, Per Basic Share {ID1120}

Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share {ID1121}

Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Basic Share, Total {ID1122}

Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share {ID1123}

Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Basic Share, Total {ID1124}

Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Basic Share {ID1125}

-Earnings Per Share, Basic, Other Disclosures [Abstract] {ID1126}

Income (Loss) from Continuing Operations, Per Basic Share {ID1127}

-Earnings Per Share, Diluted [Abstract] {ID1128}

-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Diluted Share [Abstract] {ID1129}

-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Diluted Share [Abstract] {ID1130}

Income (Loss) from Continuing Operations, Per Diluted Share {ID1131}

Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share {ID1132}

Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Diluted Share, Total {ID1133}

Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share {ID1134}

Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Diluted Share, Total {ID1135}

Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Diluted Share {ID1136}

-Earnings Per Share, Diluted, Other Disclosures [Abstract] {ID1137}

Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount {ID1138}

Weighted Average Number of Shares Outstanding, Diluted {ID1139}

Common Stock, Dividends, Per Share, Declared {ID1140}

Common Stock, Dividends, Per Share, Cash Paid {ID1141}

-Partnership Income [Abstract] {ID1142}

Net Income (Loss) Allocated to General Partners {ID1143}

Net Income (Loss) Allocated to Limited Partners {ID1144}

-Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted, Other Disclosures [Abstract] {ID1145}

Antidilutive Securities Excluded from Computation of Net Income, Per Outstanding Unit, Amount {ID1146}

Weighted Average Limited Partnership Units Outstanding, Diluted {ID1147}

Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment {ID1148}

-Earnings Per Unit [Abstract] {ID1149}

-Net Income (Loss), Per Outstanding General Partnership Unit [Abstract] {ID1150}

-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding General Partnership Unit [Abstract] {ID1151}

Income (Loss) from Continuing Operations, Per Outstanding General Partnership Unit {ID1152}

Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding General Partnership Unit {ID1153}

Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding General Partnership Unit, Total {ID1154}

Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding General Partnership Unit {ID1155}

Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding General Partnership Unit {ID1156}

Net Income (Loss), Per Outstanding General Partnership Unit, Total {ID1157}

-Net Income (Loss), Per Outstanding General Partnership Unit, Other Disclosures [Abstract] {ID1158}

Distributions Per General Partnership Unit Outstanding {ID1159}

Weighted Average General Partnership Units Outstanding {ID1160}

-Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic [Abstract] {ID1161}

-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Basic [Abstract] {ID1162}

Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic {ID1163}

Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic {ID1164}

Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Basic, Total {ID1165}

Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership Unit, Basic {ID1166}

Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding Limited Partnership Unit, Basic {ID1167}

Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Total {ID1168}

-Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Other Disclosures [Abstract] {ID1169}

Distributions Per Limited Partnership Unit Outstanding, Basic {ID1170}

Weighted Average Limited Partnership Units Outstanding, Basic {ID1171}

-Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted [Abstract] {ID1172}

-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted [Abstract] {ID1173}

-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted [Abstract] {ID1174}

Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Diluted {ID1175}

Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted {ID1176}

Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted, Total {ID1177}

Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted {ID1178}

Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted, Total {ID1179}

Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted {ID1180}

Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted, Total {ID1181}

-Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted, Other Disclosures [Abstract] {ID1182}

Antidilutive Securities Excluded from Computation of Net Income, Per Outstanding Unit, Amount {ID1183}

Weighted Average Limited Partnership Units Outstanding, Diluted {ID1184}

Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment {ID1185}

Symantec Corporation XBRL Taxonomy Presentation Networks