Arch Coal, Inc. XBRL Taxonomy Presentation Networks

-Network: (105150 - Statement - Condensed Consolidated Statements of Income)
-Income Statement [Abstract] {ID1}
-Statement [Table] {ID2}
-Statement [Line Items] {ID3}
-Net Income (Loss) Available to Common Stockholders, Basic [Abstract] {ID4}
-Net Income (Loss) [Abstract] {ID5}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle [Abstract] {ID6}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle [Abstract] {ID7}
-Income (Loss) from Continuing Operations [Abstract] {ID8}
-Income (Loss) from Continuing Operations before Income Taxes, Minority Interest, and Income (Loss) from Equity Method Investments [Abstract] {ID9}
-Operating Income (Loss) [Abstract] {ID10}
-REVENUES {ID11}
Coal sales {ID12}
-Sales Revenue, Net [Abstract] {ID13}
-Sales Revenue, Goods, Net [Abstract] {ID14}
Sales Revenue, Goods, Gross {ID15}
-Sales Returns and Allowances, Goods [Abstract] {ID16}
Sales Returns, Goods {ID17}
Sales Allowances, Goods {ID18}
Sales Returns and Allowances, Goods, Total {ID19}
Sales Discounts, Goods {ID20}
Sales Revenue, Goods, Net, Total {ID21}
Shipping and Handling Revenue {ID22}
-Sales Revenue, Services, Net [Abstract] {ID23}
Sales Revenue, Services, Gross {ID24}
Technology Services Revenue {ID25}
License and Maintenance Revenue {ID26}
License and Services Revenue {ID27}
Maintenance Revenue {ID28}
Contracts Revenue {ID29}
Revenue, Environmental Remediation Services {ID30}
Revenue, Oil and Gas Services {ID31}
Revenue, Coal Services {ID32}
Sales Allowances, Services {ID33}
Sales Discounts, Services {ID34}
Sales Revenue, Services, Net, Total {ID35}
-Sales Revenue from Energy Commodities and Services [Abstract] {ID36}
Sales Revenue, Energy Services {ID37}
Sales Revenue from Energy Commodities and Services, Total {ID38}
-Utility Revenue [Abstract] {ID39}
-Electric Utility Revenue [Abstract] {ID40}
Electric Bundled Revenue {ID41}
Electrical Generation Revenue {ID42}
Competitive Energy Revenue {ID43}
-Electrical Transmission and Distribution Revenue [Abstract] {ID44}
Electrical Transmission Revenue {ID45}
Electrical Distribution Revenue {ID46}
Electrical Transmission and Distribution Revenue, Total {ID47}
Electric Domestic Regulated Revenue {ID48}
Electric Worldwide Unregulated Revenue {ID49}
Electric Utility Revenue, Total {ID50}
Gas Domestic Regulated Revenue {ID51}
Other Utility Revenue {ID52}
Utility Revenue, Total {ID53}
Phase-in Plan, Amount of Capitalized Costs Recovered {ID54}
-Revenue Mineral Sales [Abstract] {ID55}
Gold Products and Services Revenue {ID56}
Chemicals Revenue {ID57}
Revenue Mineral Sales, Total {ID58}
Secondary Processing Revenue {ID59}
-Oil and Gas Revenue [Abstract] {ID60}
Oil and Gas Sales Revenue {ID61}
Synthetic Fuel Sales Revenue {ID62}
Other Alternative Energy Sales Revenue {ID63}
Binder Sales Revenue {ID64}
Exploration and Production Revenue {ID65}
-Natural Gas Midstream Revenue [Abstract] {ID66}
Natural Gas Storage Revenue {ID67}
Fractionation Revenue {ID68}
Natural Gas Midstream Revenue, Total {ID69}
Refining and Marketing Revenue {ID70}
Marine Services Revenue {ID71}
Natural Gas Production Revenue {ID72}
Brokered Natural Gas Margin Revenue {ID73}
Propane Revenue {ID74}
Revenue from Purchased Oil and Gas {ID75}
Oil and Condensate Revenue {ID76}
Gas Gathering, Transportation, Marketing and Processing Revenue {ID77}
Oil and Gas Revenue, Total {ID78}
Sales of Oil and Gas Prospects {ID79}
-Royalty Revenue [Abstract] {ID80}
Royalty Revenue from Coal {ID81}
Royalty Revenue, Total {ID82}
Revenue Steam Products and Services {ID83}
-Real Estate Revenue, Net [Abstract] {ID84}
-Construction Revenue [Abstract] {ID85}
Home Building Revenue {ID86}
General Contractor Revenue {ID87}
Other Construction Revenue {ID88}
Construction Revenue, Total {ID89}
Land Sales {ID90}
Retail Land Sales, Improvement Revenue, Prior Sales {ID91}
Time Share Revenue {ID92}
Tenant Reimbursements {ID93}
Revenue from Sale and Rental of Furniture {ID94}
Revenue from Lease or Rental of Property or Equipment {ID95}
-Management Fees Revenue [Abstract] {ID96}
Management Fees, Base Revenue {ID97}
Management Fees, Incentive Revenue {ID98}
Management Fees Revenue, Total {ID99}
Facility Membership and Operations Revenue {ID100}
Parking Revenue {ID101}
Signage Revenue {ID102}
Sales of Real Estate {ID103}
Concessions Revenue {ID104}
Other Real Estate Revenue {ID105}
Real Estate Revenue, Net, Total {ID106}
-Revenue from Leased and Owned Hotels [Abstract] {ID107}
Revenue from Owned Hotels {ID108}
Revenue from Leased Hotels {ID109}
Occupancy Revenue {ID110}
Casino Revenue {ID111}
Food and Beverage Revenue {ID112}
Retail Revenue {ID113}
Percentage Rent {ID114}
Other Hotel Operating Revenue {ID115}
Promotional Allowances {ID116}
Revenue from Leased and Owned Hotels, Total {ID117}
Reimbursement Revenue {ID118}
Subscription Revenue {ID119}
Advertising Revenue {ID120}
Admissions Revenue {ID121}
-Health Care Organization, Revenue [Abstract] {ID122}
Health Care Organization, Patient Service Revenue {ID123}
Health Care Organization, Premium Revenue {ID124}
Health Care Organization, Capitation Revenue {ID125}
Health Care Organization, Resident Service Revenue {ID126}
Health Care Organization, Other Revenue {ID127}
Health Care Organization, Revenue, Total {ID128}
Revenue from Enrollment and Registration Fees, Excluding Hospitality Enterprises {ID129}
Membership Dues Revenue, On-going {ID130}
Licenses Revenue {ID131}
Franchise Revenue {ID132}
Clearing Fees Revenue {ID133}
Revenue from Grants {ID134}
Revenue Other Manufactured Products {ID135}
Construction Materials Revenue {ID136}
Timber Revenue {ID137}
Recycling Revenue {ID138}
Passenger Revenue {ID139}
Cargo and Freight Revenue {ID140}
Vehicle Toll Revenue {ID141}
Revenue from Related Parties {ID142}
Other Sales Revenue, Net {ID143}
Sales Revenue, Net, Total {ID144}
-Financial Services Revenue [Abstract] {ID145}
Interest Income, Operating {ID146}
Fees and Commissions {ID147}
Gains (Losses) on Sales of Assets {ID148}
Principal Transactions Revenue {ID149}
Premiums Earned, Net {ID150}
Revenue, Other Financial Services {ID151}
Financial Services Revenue, Total {ID152}
Revenues, Total {ID153}
-COSTS, EXPENSES AND OTHER {ID154}
Cost of coal sales {ID155}
Depreciation, depletion and amortization {ID156}
Selling, general and administrative expenses {ID157}
Change in fair value of coal derivatives and coal trading activities, net {ID158}
-Costs related to acquisition of Jacobs Ranch {ID159}
Other operating income, net {ID160}
Total operating expenses {ID161}
-Cost of Revenue [Abstract] {ID162}
-Cost of Goods and Services Sold [Abstract] {ID163}
-Cost of Goods Sold [Abstract] {ID164}
Cost of Goods Sold, Direct Materials {ID165}
Cost of Goods Sold, Direct Labor {ID166}
Cost of Goods Sold, Overhead {ID167}
-Cost of Goods Sold, Depreciation and Amortization [Abstract] {ID168}
Cost of Goods Sold, Depreciation {ID169}
Cost of Goods Sold, Amortization {ID170}
Cost of Goods Sold, Depreciation and Amortization, Total {ID171}
Cost of Goods Sold, Depletion {ID172}
Cost of Goods Sold, Direct Taxes and Licenses Costs {ID173}
Cost of Goods Sold, Maintenance Costs {ID174}
Cost of Goods Sold, Total {ID175}
-Cost of Services [Abstract] {ID176}
Cost of Services, Direct Materials {ID177}
Cost of Services, Direct Labor {ID178}
Cost of Services, Overhead {ID179}
-Cost of Services, Depreciation and Amortization [Abstract] {ID180}
Cost of Services, Depreciation {ID181}
Cost of Services, Amortization {ID182}
Cost of Services, Depreciation and Amortization, Total {ID183}
Cost of Services, Direct Taxes and Licenses Costs {ID184}
Cost of Services, Maintenance Costs {ID185}
Cost of Services, Licenses and Services {ID186}
Cost of Services, Licenses and Maintenance Agreements {ID187}
Technology Services Costs {ID188}
Embedded Service Costs {ID189}
Cost of Services, Energy Services {ID190}
Cost of Services, Environmental Remediation {ID191}
Other Cost of Services {ID192}
Cost of Services, Total {ID193}
-Cost of Real Estate Revenue [Abstract] {ID194}
-Construction and Development Costs [Abstract] {ID195}
Home Building Costs {ID196}
General Contractor Costs {ID197}
Other Construction Costs {ID198}
Construction and Development Costs, Total {ID199}
Costs of Real Estate Services and Land Sales {ID200}
Time Share Costs {ID201}
Time Share Carrying Charges {ID202}
Direct Costs of Leased and Rented Property or Equipment {ID203}
Owned Property Management Costs {ID204}
Retail Land Sales, Improvement Costs, Prior Sales {ID205}
-Cost of Real Estate Sales [Abstract] {ID206}
Cost of Real Estate Sales, Interest {ID207}
Cost of Real Estate Sales, Excluding Interest {ID208}
Cost of Real Estate Sales, Total {ID209}
-Direct Costs of Hotels [Abstract] {ID210}
Direct Costs of Owned Hotels {ID211}
Direct Costs of Leased Hotels {ID212}
Occupancy Costs {ID213}
Casino Expenses {ID214}
Food and Beverage, Cost of Sales {ID215}
Retail Expenses {ID216}
Other Direct Costs of Hotels {ID217}
Direct Costs of Hotels, Total {ID218}
Concessions Costs {ID219}
Cost of Real Estate Revenue, Total {ID220}
Service Management Costs {ID221}
Asset Management Costs {ID222}
Cost of Property Repairs and Maintenance {ID223}
Facility Membership and Operations Costs {ID224}
Cost of Other Property Operating Expense {ID225}
Cost of Goods and Services, Energy Commodities and Services {ID226}
Cost of Utilities {ID227}
-Direct Operating Costs [Abstract] {ID228}
-Cost of Goods Sold, Electric [Abstract] {ID229}
Cost of Domestic Regulated Electric {ID230}
Cost of Worldwide Unregulated Electric {ID231}
Electric Production Expense {ID232}
Cost of Purchased Power {ID233}
Cost of Transmission, Affiliates {ID234}
Cost of Transmission, Other {ID235}
Cost of Goods Sold, Electric, Total {ID236}
-Cost of Goods Sold, Oil and Gas [Abstract] {ID237}
Synthetic Fuel Costs {ID238}
Cost of Other Alternative Energy {ID239}
Binder Costs {ID240}
Facility Costs {ID241}
Refining and Marketing Costs {ID242}
Marine Services Costs {ID243}
Brokered Natural Gas Margin Costs {ID244}
Natural Gas Midstream Costs {ID245}
Propane Costs {ID246}
Other Utility Costs {ID247}
Exploration and Production Costs {ID248}
Oil and Gas Production Expense {ID249}
Cost of Purchased Oil and Gas {ID250}
Lease Operating Expense {ID251}
Well Service Expense {ID252}
Gas Gathering, Transportation, Marketing and Processing Costs {ID253}
Cost of Goods Sold, Oil and Gas, Total {ID254}
Cost of Secondary Processing {ID255}
Cost of Other Manufactured Products {ID256}
Water Production Costs {ID257}
Cost of Purchased Water {ID258}
Recycling Operating Costs {ID259}
Timber Operating Costs {ID260}
-Mineral Extraction Processing and Marketing Costs [Abstract] {ID261}
Cost of Gold Products and Services {ID262}
Cost of Coal Products and Services {ID263}
Cost of Chemicals {ID264}
Costs of Metals Sold {ID265}
Mineral Extraction Processing and Marketing Costs, Total {ID266}
Freight Costs {ID267}
Shipping, Handling and Transportation Costs {ID268}
Recovery of Direct Costs {ID269}
Cost of Oil and Gas Prospects {ID270}
Manufacturing Costs {ID271}
Direct Operating Maintenance Supplies Costs {ID272}
Operating Insurance and Claims Costs, Production {ID273}
Cost of Goods and Services Sold, Overhead {ID274}
Fuel Costs {ID275}
-Direct Communications and Utilities Costs [Abstract] {ID276}
Direct Operating Communications Costs {ID277}
Utilities Costs {ID278}
Direct Communications and Utilities Costs, Total {ID279}
Aircraft Rental and Landing Fees {ID280}
Direct Taxes and Licenses Costs {ID281}
-Cost of Goods and Services Sold, Depreciation and Amortization [Abstract] {ID282}
Cost of Goods and Services Sold, Depreciation {ID283}
Cost of Goods and Services Sold, Amortization {ID284}
Cost of Goods and Services Sold, Depreciation and Amortization, Total {ID285}
Direct Operating Costs, Total {ID286}
Cost of Goods Sold, Subscription {ID287}
Advertising Revenue Cost {ID288}
Maintenance Costs {ID289}
Contract Revenue Cost {ID290}
Loss on Contracts {ID291}
License Costs {ID292}
Direct Operating Cost, Royalty Expense {ID293}
Health Care Organization, Medical Supplies and Drugs Expense {ID294}
Franchise Costs {ID295}
Affiliate Costs {ID296}
Related Party Costs {ID297}
Cost of Reimbursable Expense {ID298}
Excise and Sales Taxes {ID299}
-Production Related Impairments or Charges [Abstract] {ID300}
Inventory Write-down {ID301}
Production Related Impairments or Charges, Total {ID302}
Cost of Goods and Services Sold, Total {ID303}
-Financial Services Costs [Abstract] {ID304}
Financing Interest Expense {ID305}
Provision for Loan and Lease Losses {ID306}
Policyholder Benefits and Claims Incurred, Net {ID307}
Other Financial Services Costs {ID308}
Financial Services Costs, Total {ID309}
Other Cost of Operating Revenue {ID310}
Cost of Revenue, Total {ID311}
-Operating Expenses [Abstract] {ID312}
-Operating Costs and Expenses [Abstract] {ID313}
-Research and Development Expense [Abstract] {ID314}
Research and Development Expense (Excluding Acquired in Process Cost) {ID315}
Research and Development Expense, Software (Excluding Acquired in Process Cost) {ID316}
Research and Development in Process {ID317}
Research and Development Asset Acquired Other than Through Business Combination, Written-off {ID318}
Research and Development Expense, Total {ID319}
-Depreciation and Amortization [Abstract] {ID320}
Depreciation, Nonproduction {ID321}
-Amortization of Deferred Charges [Abstract] {ID322}
Amortization of Acquisition Costs {ID323}
Amortization of Intangible Assets {ID324}
Amortization of Deferred Sales Commissions {ID325}
Amortization of Regulatory Asset {ID326}
Amortization of Financing Costs {ID327}
Amortization of Leased Asset {ID328}
Amortization of Deferred Leasing Fees {ID329}
Amortization of Power Contracts Emission Credits {ID330}
Amortization of Nuclear Fuel Lease {ID331}
Amortization of Deferred Property Taxes {ID332}
Amortization of Deferred Hedge Gains {ID333}
Other Amortization of Deferred Charges {ID334}
Amortization of Deferred Charges, Total {ID335}
Other Depreciation and Amortization {ID336}
Depletion, Nonproduction {ID337}
Exploration Expense {ID338}
Carrying Costs, Property and Exploration Rights {ID339}
-Restructuring, Settlement and Impairment Provisions [Abstract] {ID340}
-Restructuring Charges [Abstract] {ID341}
Business Exit Costs {ID342}
Recapitalization Costs {ID343}
Severance Costs {ID344}
Other Restructuring Costs {ID345}
Restructuring Charges, Total {ID346}
Merger and Acquisition Costs {ID347}
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements {ID348}
Inventory Recall Expense {ID349}
Gain on Business Interruption Insurance Recovery {ID350}
Environmental Remediation Expense {ID351}
-Asset Impairment Charges [Abstract] {ID352}
Impairment of Long-Lived Assets to be Disposed of {ID353}
Impairment of Long-Lived Assets Held-for-use {ID354}
Goodwill, Impairment Loss {ID355}
Impairment of Intangible Assets (Excluding Goodwill) {ID356}
Impairment of Real Estate {ID357}
Impairment of Ongoing Project {ID358}
Impairment of Leasehold {ID359}
Exploration Abandonment and Impairment Expense {ID360}
Impairment of Oil and Gas Properties {ID361}
Impairment Losses Related to Real Estate Partnerships {ID362}
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down {ID363}
Other Asset Impairment Charges {ID364}
Asset Impairment Charges, Total {ID365}
-Other Nonrecurring (Income) Expense [Abstract] {ID366}
Other Nonrecurring Income {ID367}
Other Nonrecurring Expense {ID368}
Other Nonrecurring (Income) Expense, Total {ID369}
Gain (Loss) Related to Litigation Settlement {ID370}
Restructuring, Settlement and Impairment Provisions, Total {ID371}
Custody Fees {ID372}
Trustee Fees {ID373}
Sponsor Fees {ID374}
Royalty Expense {ID375}
Asset Retirement Obligation, Accretion Expense {ID376}
Accretion Expense {ID377}
Loan Portfolio Expense {ID378}
Pre-Opening Costs {ID379}
Legal Fees {ID380}
Insurance Recoveries {ID381}
Other Cost and Expense, Operating {ID382}
Operating Costs and Expenses, Total {ID383}
-Selling, General and Administrative Expense [Abstract] {ID384}
-Selling and Marketing Expense [Abstract] {ID385}
Selling Expense {ID386}
Sales Commissions and Fees {ID387}
-Marketing and Advertising Expense [Abstract] {ID388}
Marketing Expense {ID389}
Advertising Expense {ID390}
Marketing and Advertising Expense, Total {ID391}
Product Warranty Expense {ID392}
Other Selling and Marketing Expense {ID393}
Selling and Marketing Expense, Total {ID394}
-General and Administrative Expense [Abstract] {ID395}
-Labor and Related Expense [Abstract] {ID396}
Salaries and Wages {ID397}
Officers' Compensation {ID398}
-Pension and Other Postretirement Benefit Expense [Abstract] {ID399}
Pension Expense {ID400}
Other Postretirement Benefit Expense {ID401}
Pension and Other Postretirement Benefit Expense, Total {ID402}
Allocated Share-based Compensation Expense, Total {ID403}
Other Labor-related Expenses {ID404}
Labor and Related Expense, Total {ID405}
General Insurance Expense {ID406}
Communications and Information Technology {ID407}
Lease and Rental Expense {ID408}
Travel and Entertainment Expense {ID409}
-Taxes Other than Income, Excise, Production and Property Taxes [Abstract] {ID410}
Production and Property Tax Expense {ID411}
Pump Taxes {ID412}
Taxes, Other {ID413}
Taxes Other than Income, Excise, Production and Property Taxes, Total {ID414}
Other General and Administrative Expense {ID415}
General and Administrative Expense, Total {ID416}
Other Selling, General and Administrative Expense {ID417}
-Real Estate Taxes and Insurance [Abstract] {ID418}
Real Estate Tax Expense {ID419}
Real Estate Insurance {ID420}
Real Estate Taxes and Insurance, Total {ID421}
Provision for Doubtful Accounts {ID422}
-Gain (Loss) on Disposition of Assets [Abstract] {ID423}
Gain (Loss) on Sale of Oil and Gas Property {ID424}
Gain (Loss) on Sale of Timber Property {ID425}
Gain (Loss) on Disposition of Property {ID426}
Gain (Loss) on Disposition of Other Assets {ID427}
Gain (Loss) on Disposition of Assets, Total {ID428}
Other General Expense {ID429}
Costs and Expenses, Total {ID430}
Other Operating Income {ID431}
Income from operations {ID432}
-Nonoperating Income (Expense) [Abstract] {ID433}
-Investment Income, Nonoperating [Abstract] {ID434}
-Nonoperating Gains (Losses) [Abstract] {ID435}
-Gain (Loss) on Investments [Abstract] {ID436}
-Marketable Securities, Gain (Loss) {ID437}
Marketable Securities, Unrealized Gain (Loss) {ID438}
Marketable Securities, Realized Gain (Loss) {ID439}
Cost-method Investments, Realized Gain (Loss) {ID440}
Gain (Loss) on Investments, Total {ID441}
Gain (Loss) on Disposition of Intangible Assets {ID442}
Gain (Loss) on Securitization of Financial Assets {ID443}
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal {ID444}
Gain (Loss) on Sale of Stock in Subsidiary or Equity Method Investee {ID445}
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income {ID446}
Gain (Loss) on Sale of Interest in Projects {ID447}
Increase (Decrease) in Carrying Value of Assets Received as Consideration in Disposal of Business {ID448}
-Gain (Loss) on Derivative Instruments, Net, Pretax [Abstract] {ID449}
Gain (Loss) from Price Risk Management Activity {ID450}
Gain (Loss) on Oil and Gas Hedging Activity {ID451}
Increase (Decrease) in Fair Value of Unhedged Derivative Instruments {ID452}
Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net {ID453}
Gain (Loss) on Derivative Instruments, Net, Pretax, Total {ID454}
Nonoperating Gains (Losses), Total {ID455}
Royalty Income, Nonoperating {ID456}
Rental Income, Nonoperating {ID457}
Development Profits, Nonoperating {ID458}
Recovery Stranded Costs {ID459}
Leveraged Lease Income (Loss) {ID460}
Impairment of Investments {ID461}
-Investment Income, Net [Abstract] {ID462}
-Investment Income, Interest and Dividend [Abstract] {ID463}
Investment Income, Interest {ID464}
Investment Income, Dividend {ID465}
Investment Income, Interest and Dividend, Total {ID466}
-Investment Income, Net, Amortization of Discount and Premium [Abstract] {ID467}
Investment Income, Amortization of Discount {ID468}
Investment Income, Amortization of Premium {ID469}
Investment Income, Net, Amortization of Discount and Premium, Total {ID470}
Investment Income, Investment Expense {ID471}
Investment Income, Net, Total {ID472}
Investment Income, Nonoperating, Total {ID473}
Gain (Loss) on Contract Termination {ID474}
Gain (Loss) on Condemnation {ID475}
Loss from Catastrophes {ID476}
Public Utilities, Allowance for Funds Used During Construction, Additions {ID477}
Malpractice Loss Contingency, Claims Incurred, Net {ID478}
Foreign Currency Transaction Gain (Loss), before Tax {ID479}
Provision for Other Losses {ID480}
Health Care Trust Fund, Investment Gains (Losses), Net {ID481}
Health Care Trust Fund, Administrative Expense {ID482}
Health Care Trust Fund, Interest Income {ID483}
-Other Nonoperating Income (Expense) [Abstract] {ID484}
Other Nonoperating Income {ID485}
Non-operating Expense {ID486}
Other Nonoperating Income (Expense), Total {ID487}
Nonoperating Income (Expense), Total {ID488}
-Interest and Debt Expense [Abstract] {ID489}
-Interest expense, net {ID490}
Interest expense {ID491}
Interest income {ID492}
Interest expense, net {ID493}
Income (loss) before income taxes {ID494}
Provision for (benefit from) income taxes {ID495}
Net income (loss) {ID496}
Less: Net (income) loss attributable to noncontrolling interest {ID497}
Net income (loss) attributable to Arch Coal, Inc. {ID498}
Interest Expense, Debt {ID499}
Interest Expense, Customer Deposits {ID500}
Debt Related Commitment Fees and Debt Issuance Costs {ID501}
Interest Expense, Lessee, Assets under Capital Lease {ID502}
Interest Expense, Other {ID503}
-Gains (Losses) on Extinguishment of Debt [Abstract] {ID504}
Gains (Losses) on Extinguishment of Debt, before Write off of Deferred Debt Issuance Cost {ID505}
Write off of Deferred Debt Issuance Cost {ID506}
Gains (Losses) on Extinguishment of Debt, Total {ID507}
Induced Conversion of Convertible Debt Expense {ID508}
Gains (Losses) on Restructuring of Debt {ID509}
Gains (Losses) on Recourse Debt {ID510}
Distributions on Mandatorily Redeemable Securities {ID511}
Interest and Debt Expense, Total {ID512}
Income (Loss) from Equity Method Investments {ID513}
-Income Tax Expense (Benefit) [Abstract] {ID514}
-Current Income Tax Expense (Benefit) [Abstract] {ID515}
Current Federal Tax Expense (Benefit) {ID516}
Current State and Local Tax Expense (Benefit) {ID517}
Current Foreign Tax Expense (Benefit) {ID518}
Current Income Tax Expense (Benefit), Total {ID519}
-Deferred Income Tax Expense (Benefit) [Abstract] {ID520}
Deferred Federal Income Tax Expense (Benefit) {ID521}
Deferred State and Local Income Tax Expense (Benefit) {ID522}
Deferred Foreign Income Tax Expense (Benefit) {ID523}
Deferred Income Tax Expense (Benefit), Total {ID524}
Other Tax Expense (Benefit) {ID525}
Deferred Other Tax Expense (Benefit) {ID526}
Tax Adjustments, Settlements, and Unusual Provisions {ID527}
-Minority Interest in Net Income (Loss) of Consolidated Entities [Abstract] {ID528}
Minority Interest in Net Income (Loss), Limited Partnerships {ID529}
Minority Interest in Net Income (Loss), Operating Partnerships {ID530}
Minority Interest in Net Income (Loss), Preferred Unit Holders {ID531}
Minority Interest in Net Income (Loss), Joint Venture Partners {ID532}
Minority Interest in Net Income (Loss), Other Minority Interests {ID533}
Minority Interest in Net Income (Loss) of Consolidated Entities, Total {ID534}
Income (Loss) from Continuing Operations {ID535}
-Income (Loss) from Discontinued Operations, Net of Tax [Abstract] {ID536}
-Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract] {ID537}
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax {ID538}
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period {ID539}
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total {ID540}
-Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract] {ID541}
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax {ID542}
Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation {ID543}
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total {ID544}
-Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract] {ID545}
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax {ID546}
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal {ID547}
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total {ID548}
-Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract] {ID549}
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax {ID550}
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal {ID551}
-Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total {ID552}
Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal {ID553}
-Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Abstract] {ID554}
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax {ID555}
Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation {ID556}
-Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total {ID557}
Discontinued Operation, Nature of Other Income (Loss) from Disposition of Discontinued Operation {ID558}
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax {ID559}
Discontinued Operation, Tax Effect of Discontinued Operation {ID560}
Income (Loss) from Discontinued Operations, Net of Tax, Total {ID561}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Total {ID562}
-Extraordinary Item, Net of Tax [Abstract] {ID563}
-Extraordinary Items, Gross [Abstract] {ID564}
Gain on Purchase of Business {ID565}
Gain (Loss) from Adjustments to Prior Period Extraordinary Items {ID566}
Extraordinary Item of Investee {ID567}
Discontinued Application of Specialized Accounting for Regulated Operations {ID568}
Other Extraordinary Gain (Loss) {ID569}
Extraordinary Items, Gross, Total {ID570}
Tax Effect of Extraordinary Item {ID571}
Extraordinary Item, Net of Tax, Total {ID572}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Total {ID573}
-Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax [Abstract] {ID574}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, before Tax {ID575}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Tax {ID576}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Total {ID577}
-Preferred Stock Dividends and Other Adjustments [Abstract] {ID578}
Preferred Stock Dividends {ID579}
Redeemable Preferred Stock Dividends {ID580}
Convertible Preferred Stock Converted to Other Securities {ID581}
Preferred Stock Redemption Premium {ID582}
Preferred Stock Conversions, Inducements {ID583}
Redeemable Preferred Stock Increase (Decrease) in Carrying Amount {ID584}
General Partner Distributions {ID585}
Other Preferred Stock Dividends and Adjustments {ID586}
Preferred Stock Dividends and Other Adjustments, Total {ID587}
Net Income (Loss) Available to Common Stockholders, Basic, Total {ID588}
-EARNINGS (LOSS) PER COMMON SHARE {ID589}
Basic earnings (loss) per common share {ID590}
Diluted earnings (loss) per common share {ID591}
Basic weighted average shares outstanding {ID592}
Diluted weighted average shares outstanding {ID593}
Dividends declared per common share {ID594}
-Earnings Per Share, Basic [Abstract] {ID595}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Basic Share [Abstract] {ID596}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Basic Share [Abstract] {ID597}
Income (Loss) from Continuing Operations, Per Basic Share {ID598}
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share {ID599}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Basic Share, Total {ID600}
Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share {ID601}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Basic Share, Total {ID602}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Basic Share {ID603}
-Earnings Per Share, Basic, Other Disclosures [Abstract] {ID604}
Income (Loss) from Continuing Operations, Per Basic Share {ID605}
-Earnings Per Share, Diluted [Abstract] {ID606}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Diluted Share [Abstract] {ID607}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Diluted Share [Abstract] {ID608}
Income (Loss) from Continuing Operations, Per Diluted Share {ID609}
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share {ID610}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Diluted Share, Total {ID611}
Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share {ID612}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Diluted Share, Total {ID613}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Diluted Share {ID614}
-Earnings Per Share, Diluted, Other Disclosures [Abstract] {ID615}
Antidilutive Shares Outstanding {ID616}
Weighted Average Number Diluted Shares Outstanding Adjustment {ID617}
Common Stock, Dividends, Per Share, Cash Paid {ID618}
-Partnership Income [Abstract] {ID619}
Net Income (Loss) Allocated to General Partners {ID620}
Net Income (Loss) Allocated to Limited Partners {ID621}
-Earnings Per Unit [Abstract] {ID622}
-Earnings Per General Partnership Unit [Abstract] {ID623}
Income (Loss) from Continuing Operations, Per Outstanding General Partnership Unit {ID624}
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding General Partnership Unit {ID625}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding General Partnership Unit {ID626}
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding General Partnership Unit {ID627}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding General Partnership Unit {ID628}
Net Income (Loss), Per Outstanding General Partnership Unit {ID629}
Distributions Per General Partnership Unit Outstanding {ID630}
Weighted Average General Partnership Units Outstanding {ID631}
-Earnings Per Limited Partnership Unit [Abstract] {ID632}
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit {ID633}
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit {ID634}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit {ID635}
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership Unit {ID636}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding Limited Partnership Unit {ID637}
Net Income (Loss), Per Outstanding Limited Partnership Unit {ID638}
Distributions Per Limited Partnership Unit Outstanding {ID639}
Weighted Average Limited Partnership Units Outstanding {ID640}
-Network: (106100 - Statement - Condensed Consolidated Balance Sheets)
-Statement of Financial Position [Abstract] {ID641}
-Statement [Table] {ID642}
-Statement, Scenario [Axis] {ID643}
Scenario, Unspecified [Domain] {ID644}
-Statement [Line Items] {ID645}
-Assets [Abstract] {ID646}
-Current assets: {ID647}
Cash and cash equivalents {ID648}
Trade accounts receivable {ID649}
Other receivables {ID650}
Inventories {ID651}
Prepaid royalties {ID652}
Deferred income taxes {ID653}
Coal derivative assets {ID654}
Other {ID655}
Total current assets {ID656}
-Cash, Cash Equivalents, and Short-term Investments [Abstract] {ID657}
-Cash and Cash Equivalents, at Carrying Value [Abstract] {ID658}
Cash Equivalents, at Carrying Value {ID659}
Cash {ID660}
-Restricted Cash and Investments, Current [Abstract] {ID661}
Restricted Cash and Cash Equivalents, at Carrying Value {ID662}
Restricted Investments, Current {ID663}
Other Restricted Assets, Current {ID664}
Restricted Cash and Investments, Current, Total {ID665}
-Short-term Investments [Abstract] {ID666}
-Marketable Securities, Current [Abstract] {ID667}
-Trading Securities, Current [Abstract] {ID668}
Trading Securities, Debt, Current {ID669}
Trading Securities, Equity, Current {ID670}
Trading Securities, Current, Total {ID671}
-Available-for-sale Securities, Current [Abstract] {ID672}
Available-for-sale Securities, Debt Securities, Current {ID673}
Available-for-sale Securities, Equity Securities, Current {ID674}
Available-for-sale Securities, Current, Total {ID675}
Held-to-maturity Securities, Current {ID676}
Other Marketable Securities, Current {ID677}
Marketable Securities, Current, Total {ID678}
Other Short-term Investments {ID679}
Short-term Investments, Total {ID680}
Cash, Cash Equivalents, and Short-term Investments, Total {ID681}
-Receivables, Net, Current [Abstract] {ID682}
-Accounts, Notes and Loans Receivable, Net, Current [Abstract] {ID683}
-Accounts Receivable, Net, Current [Abstract] {ID684}
Accounts Receivable, Gross, Current {ID685}
Allowance for Doubtful Accounts Receivable, Current {ID686}
-Notes and Loans Receivable, Net, Current [Abstract] {ID687}
Notes and Loans Receivable, Gross, Current {ID688}
Allowance for Notes and Loans Receivable, Current {ID689}
Notes and Loans Receivable, Net, Current, Total {ID690}
Accounts, Notes and Loans Receivable, Net, Current, Total {ID691}
Due from Related Parties, Current {ID692}
Receivables, Long-term Contracts or Programs {ID693}
Receivables, Net, Current, Total {ID694}
-Inventory, Net [Abstract] {ID695}
Inventory, Finished Goods {ID696}
Inventory for Long-term Contracts or Programs {ID697}
Inventory, Work in Process {ID698}
Inventory, Raw Materials {ID699}
Other Inventory, Supplies {ID700}
Other Inventory {ID701}
Inventory Valuation Reserves {ID702}
Inventory, LIFO Reserve {ID703}
-Prepaid Expense, Current [Abstract] {ID704}
Prepaid Insurance {ID705}
Prepaid Rent {ID706}
Prepaid Advertising {ID707}
Supplies {ID708}
Prepaid Interest {ID709}
Prepaid Taxes {ID710}
Other Prepaid Expense, Current {ID711}
Prepaid Expense, Current, Total {ID712}
-Deferred Costs, Current [Abstract] {ID713}
Deferred Finance Costs, Current, Net {ID714}
Deferred Costs, Leasing, Net, Current {ID715}
-Deferred Fuel Cost [Abstract] {ID716}
Deferred Gas Cost {ID717}
Deferred Electric Cost {ID718}
Deferred Fuel Cost, Total {ID719}
Deferred Storm and Property Reserve Deficiency, Current {ID720}
Deferred Set-up Costs, Current {ID721}
Deferred Subscriber Acquisition Costs, Current {ID722}
Deferred Offering Costs {ID723}
Other Deferred Costs, Net {ID724}
Deferred Costs, Current, Total {ID725}
-Derivative Instruments and Hedges [Abstract] {ID726}
Derivative Assets, Current {ID727}
Hedging Assets, Current {ID728}
Commodity Contract Asset, Current {ID729}
Energy Marketing Contracts Assets, Current {ID730}
Derivative Instruments and Hedges, Total {ID731}
-Assets Held-for-sale, Current [Abstract] {ID732}
Inventories, Property Held-for-sale, Current {ID733}
Receivables Held-for-sale, Net Amount {ID734}
Other Assets Held-for-sale, Current {ID735}
Assets Held-for-sale, Current, Total {ID736}
Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Current {ID737}
Income Taxes Receivable {ID738}
Regulatory Assets, Current {ID739}
Asset Recovery Damaged Property Costs, Current {ID740}
Funds Held for Clients {ID741}
Deferred Rent Asset, Net, Current {ID742}
Advances on Inventory Purchases {ID743}
Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected within One Year {ID744}
Health Care Trust Fund, Assets Limited as to Use, Current {ID745}
Assets of Disposal Group, Including Discontinued Operation, Current {ID746}
Property, plant and equipment, net {ID747}
-Other assets: {ID748}
Prepaid royalties {ID749}
Goodwill {ID750}
Deferred income taxes {ID751}
Equity investments {ID752}
Other {ID753}
Total other assets {ID754}
Total assets {ID755}
-Inventory, Noncurrent [Abstract] {ID756}
Inventory, Gas in Storage Underground, Noncurrent {ID757}
Inventory, Drilling, Noncurrent {ID758}
Other Inventory, Noncurrent {ID759}
Inventory, Noncurrent, Total {ID760}
-Property, Plant and Equipment, Net [Abstract] {ID761}
-Property, Plant and Equipment, Gross [Abstract] {ID762}
Land {ID763}
Buildings and Improvements, Gross {ID764}
Machinery and Equipment, Gross {ID765}
Furniture and Fixtures, Gross {ID766}
Construction in Progress, Gross {ID767}
Leasehold Improvements, Gross {ID768}
Capital Leased Assets, Gross {ID769}
Property Subject to or Available for Operating Lease, Gross {ID770}
Property, Plant and Equipment, Other {ID771}
Property, Plant and Equipment, Gross, Total {ID772}
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment {ID773}
-Long-term Investments and Receivables, Net [Abstract] {ID774}
-Long-term Investments [Abstract] {ID775}
-Investments in Affiliates, Subsidiaries, Associates, and Joint Ventures [Abstract] {ID776}
Cost Method Investments {ID777}
Advances to Affiliate {ID778}
Investments in Affiliates, Subsidiaries, Associates, and Joint Ventures, Total {ID779}
-Marketable Securities, Noncurrent [Abstract] {ID780}
-Available-for-sale Securities, Noncurrent [Abstract] {ID781}
Available-for-sale Securities, Equity Securities, Noncurrent {ID782}
Available-for-sale Securities, Debt Securities, Noncurrent {ID783}
Available-for-sale Securities, Noncurrent, Total {ID784}
Held-to-maturity Securities, Noncurrent {ID785}
Other Marketable Securities, Noncurrent {ID786}
Marketable Securities, Noncurrent, Total {ID787}
Investment in Physical Commodities {ID788}
Health Care Trust Fund, Assets Limited as to Use, Noncurrent {ID789}
Other Long-term Investments {ID790}
Long-term Investments, Total {ID791}
-Long-term Accounts, Notes and Loans Receivable, Net, Noncurrent [Abstract] {ID792}
-Accounts Receivable, Net, Noncurrent [Abstract] {ID793}
Accounts Receivable, Gross, Noncurrent {ID794}
Allowance for Doubtful Accounts Receivable, Noncurrent {ID795}
Accounts Receivable, Net, Noncurrent, Total {ID796}
-Notes and Loans Receivable, Net, Noncurrent [Abstract] {ID797}
Notes and Loans Receivable, Gross, Noncurrent {ID798}
Allowance for Notes and Loans Receivable, Noncurrent {ID799}
Notes and Loans Receivable, Net, Noncurrent, Total {ID800}
Long-term Accounts, Notes and Loans Receivable, Net, Noncurrent, Total {ID801}
Due from Related Parties, Noncurrent {ID802}
Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Noncurrent {ID803}
Long-term Investments and Receivables, Net, Total {ID804}
-Intangible Assets, Net (Excluding Goodwill) [Abstract] {ID805}
-Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract] {ID806}
Indefinite-Lived Contractual Rights {ID807}
Indefinite-Lived Franchise Rights {ID808}
Indefinite-Lived License Agreements {ID809}
Indefinite-Lived Trademarks {ID810}
Indefinite-Lived Trade Names {ID811}
Indefinite-Lived Trade Secrets {ID812}
Other Indefinite-lived Intangible Assets {ID813}
Indefinite-Lived Intangible Assets (Excluding Goodwill), Total {ID814}
-Finite-Lived Intangible Assets, Net [Abstract] {ID815}
-Finite-Lived Intangible Assets, Gross [Abstract] {ID816}
Finite-Lived Computer Software, Gross {ID817}
Finite-Lived Contractual Rights, Gross {ID818}
Finite-Lived Copyrights, Gross {ID819}
Finite-Lived Customer Lists, Gross {ID820}
Finite-Lived Customer Relationships, Gross {ID821}
Finite-Lived Distribution Rights, Gross {ID822}
Finite-Lived Franchise Rights, Gross {ID823}
Finite-Lived License Agreements, Gross {ID824}
Finite-Lived Media Content, Gross {ID825}
Finite-Lived Noncompete Agreements, Gross {ID826}
Finite-Lived Coal Supply Agreement, Gross {ID827}
Finite-Lived Intangible Asset, Off-market Lease, Favorable, Gross {ID828}
Finite-Lived Transmission Service Agreement, Gross {ID829}
Finite-Lived Patents, Gross {ID830}
Finite-Lived Royalty, Gross {ID831}
Finite-Lived Trademarks, Gross {ID832}
Finite-Lived Trade Names, Gross {ID833}
Finite-Lived Trade Secrets, Gross {ID834}
Other Finite-Lived Intangible Assets, Gross {ID835}
Finite-Lived Intangible Assets, Gross, Total {ID836}
Finite-Lived Intangible Assets, Accumulated Amortization {ID837}
Finite-Lived Intangible Assets, Net, Total {ID838}
Intangible Assets, Net (Excluding Goodwill), Total {ID839}
-Prepaid Expense, Noncurrent [Abstract] {ID840}
Prepaid Expense Other, Noncurrent {ID841}
Prepaid Expense, Noncurrent, Total {ID842}
-Derivative Instruments and Hedges, Noncurrent [Abstract] {ID843}
Derivative Assets, Noncurrent {ID844}
Hedging Assets, Noncurrent {ID845}
Commodity Contract Asset, Noncurrent {ID846}
Energy Marketing Contracts Assets, Noncurrent {ID847}
Gas Purchase Contract, Net {ID848}
Derivative Instruments and Hedges, Noncurrent, Total {ID849}
-Assets Held-for-sale, Long Lived [Abstract] {ID850}
Assets Held-for-sale, Capital Leased Assets, Net {ID851}
Assets Held-for-sale, Property, Plant and Equipment {ID852}
Assets Held-for-sale, Other, Noncurrent {ID853}
Assets Held-for-sale, Long Lived, Total {ID854}
-Regulated Entity, Other Assets, Noncurrent [Abstract] {ID855}
Regulatory Assets, Noncurrent {ID856}
Competitive Transition Charge, Noncurrent {ID857}
Securitized Regulatory Transition Assets, Noncurrent {ID858}
Demand Side Management Program Costs, Noncurrent {ID859}
Unamortized Loss Reacquired Debt, Noncurrent {ID860}
Decommissioning Fund Investments {ID861}
Asset Recovery Damaged Property Costs, Noncurrent {ID862}
Deferred Storm and Property Reserve Deficiency, Noncurrent {ID863}
Investments in Power and Distribution Projects {ID864}
Phase-in Plan, Amount of Costs Deferred for Rate-making Purposes {ID865}
Unamortized Debt Issuance Expense {ID866}
Regulated Entity, Other Assets, Noncurrent, Total {ID867}
Prepaid Pension Costs {ID868}
Deferred Finance Costs, Noncurrent, Net {ID869}
Deferred Costs, Leasing, Net, Noncurrent {ID870}
Deferred Set-up Costs, Noncurrent {ID871}
Deferred Subscriber Acquisition Costs, Noncurrent {ID872}
Incentive to Lessee {ID873}
Deposits Assets, Noncurrent {ID874}
Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected after One Year {ID875}
Insurance Receivable for Malpractice, Noncurrent {ID876}
Deferred Rent Receivables, Net, Noncurrent {ID877}
Assets Held-in-trust, Noncurrent {ID878}
Defined Benefit Plan, Noncurrent Assets for Plan Benefits {ID879}
Restricted Cash and Cash Equivalents, Noncurrent {ID880}
Assets of Disposal Group, Including Discontinued Operation, Noncurrent {ID881}
-Liabilities and Stockholders' Equity [Abstract] {ID882}
-Liabilities [Abstract] {ID883}
-Current liabilities: {ID884}
Accounts payable {ID885}
Coal derivative liabilities {ID886}
Accrued expenses and other current liabilities {ID887}
Current maturities of debt and short-term borrowings {ID888}
Total current liabilitiies {ID889}
-Accounts Payable and Accrued Liabilities [Abstract] {ID890}
Employee-related Liabilities {ID891}
-Taxes Payable [Abstract] {ID892}
Accrued Income Taxes Payable {ID893}
Sales and Excise Tax Payable {ID894}
Accrual for Taxes Other than Income Taxes {ID895}
Taxes Payable, Total {ID896}
Interest and Dividends Payable {ID897}
Accrued Liabilitiies {ID898}
Accounts Payable and Accrued Liabilities, Total {ID899}
-Debt, Current [Abstract] {ID900}
-Short-term Borrowings [Abstract] {ID901}
Bank Overdrafts {ID902}
Commercial Paper, Current {ID903}
Bridge Loan {ID904}
Construction Loan {ID905}
Short-term Bank Loans and Notes Payable {ID906}
Short-term Non-bank Loans and Notes Payable {ID907}
Other Short-term Borrowings {ID908}
Short-term Borrowings, Total {ID909}
-Long-term Debt and Capital Lease Obligations, Current [Abstract] {ID910}
-Long-term Debt, Current [Abstract] {ID911}
Secured Debt, Current {ID912}
Convertible Debt, Current {ID913}
Unsecured Debt, Current {ID914}
Subordinated Debt, Current {ID915}
Convertible Subordinated Debt, Current {ID916}
Other Long-term Debt, Current {ID917}
Lines of Credit, Current {ID918}
-Notes and Loans Payable, Current [Abstract] {ID919}
-Notes Payable, Current [Abstract] {ID920}
Convertible Notes Payable, Current {ID921}
Notes Payable to Bank, Current {ID922}
Senior Notes, Current {ID923}
Junior Subordinated Notes, Current {ID924}
Other Notes Payable, Current {ID925}
Notes Payable, Current, Total {ID926}
-Loans Payable, Current [Abstract] {ID927}
Loans Payable to Bank, Current {ID928}
Other Loans Payable, Current {ID929}
Loans Payable, Current, Total {ID930}
Notes and Loans Payable, Current, Total {ID931}
Long-term Debt, Current, Total {ID932}
Capital Lease Obligations, Current {ID933}
Long-term Debt and Capital Lease Obligations, Current, Total {ID934}
-Deferred Compensation Liability, Current [Abstract] {ID935}
Deferred Compensation Share-based Arrangements, Liability, Current {ID936}
Deferred Compensation Cash-based Arrangements, Liability, Current {ID937}
Other Deferred Compensation Arrangements, Liability, Current {ID938}
Deferred Compensation Liability, Current, Total {ID939}
-Deferred Revenue and Credits, Current [Abstract] {ID940}
Deferred Revenue, Current {ID941}
Deferred Air Traffic Revenue {ID942}
Other Deferred Credits, Current {ID943}
Deferred Rent Credit, Current {ID944}
Deferred Revenue and Credits, Current, Total {ID945}
-Customer Advances and Deposits, Current [Abstract] {ID946}
Customer Advances, Current {ID947}
Customer Deposits, Current {ID948}
Customer Advances and Deposits, Current, Total {ID949}
Deferred Tax Liabilities, Current {ID950}
Liability for Uncertain Tax Positions, Current {ID951}
Billings in Excess of Cost {ID952}
Deposit Liability, Current {ID953}
Securities Loaned {ID954}
Energy Marketing Contract Liabilities, Current {ID955}
Refundable Gas Costs {ID956}
Regulatory Liability, Current {ID957}
Provision for Loss on Contracts {ID958}
Restructuring Reserve, Current {ID959}
Derivative Liabilities, Current {ID960}
Asset Retirement Obligation, Current {ID961}
Accrued Capping, Closure, Post-closure and Environmental Costs {ID962}
Accrued Reclamation Costs, Current {ID963}
Deferred Gas Purchases, Current {ID964}
Due to Related Parties {ID965}
Liabilities of Disposal Group, Including Discontinued Operation, Current {ID966}
Liabilities of Business Transferred under Contractual Arrangement, Current {ID967}
Shares Subject to Mandatory Redemption, Settlement Terms, Amount, Current {ID968}
Other Liabilities, Current {ID969}
Long-term debt {ID970}
Asset retirement obligations {ID971}
Accrued pension benefits {ID972}
Accrued postretirement benefits other than pension {ID973}
Accrued workers' compensation {ID974}
Other noncurrent liabilities {ID975}
Total liabilities {ID976}
-Noncurrent liabilities: {ID977}
Accounts Payable and Accrued Liabilities, Noncurrent {ID978}
-Long-term Debt and Capital Lease Obligations [Abstract] {ID979}
-Long-term Debt, Noncurrent [Abstract] {ID980}
Long-term Line of Credit {ID981}
Commercial Paper, Noncurrent {ID982}
Construction Loan, Noncurrent {ID983}
Secured Long-term Debt {ID984}
Subordinated Long-term Debt {ID985}
Unsecured Long-term Debt {ID986}
Convertible Debt, Noncurrent {ID987}
Convertible Subordinated Debt, Noncurrent {ID988}
Related Party Debt, Noncurrent {ID989}
Long-term Transition Bond {ID990}
Long-term Pollution Control Bond {ID991}
-Long-term Notes and Loans [Abstract] {ID992}
-Long-term Notes Payable [Abstract] {ID993}
Junior Subordinated Long-term Notes {ID994}
Senior Long-term Notes {ID995}
Convertible Long-term Notes Payable {ID996}
Notes Payable to Bank, Noncurrent {ID997}
Other Long-term Notes Payable {ID998}
Long-term Notes Payable, Total {ID999}
-Long-term Loans Payable [Abstract] {ID1000}
Long-term Loans from Bank {ID1001}
Other Loans Payable, Long-term {ID1002}
Long-term Loans Payable, Total {ID1003}
Long-term Notes and Loans, Total {ID1004}
Other Long-term Debt, Noncurrent {ID1005}
Capital Lease Obligations, Noncurrent {ID1006}
Long-term Debt and Capital Lease Obligations, Total {ID1007}
Deferred Compensation Liability, Noncurrent {ID1008}
-Pension and Other Postretirement Defined Benefit Plans, Noncurrent Liabilities [Abstract] {ID1009}
Pension and Other Postretirement Defined Benefit Plans, Noncurrent Liabilities, Total {ID1010}
-Deferred Revenue and Credits, Noncurrent [Abstract] {ID1011}
Deferred Revenue, Noncurrent {ID1012}
Accumulated Deferred Investment Tax Credit {ID1013}
Deferred Rent Credit, Noncurrent {ID1014}
Other Deferred Credits, Noncurrent {ID1015}
Incentive from Lessor {ID1016}
Deferred Revenue and Credits, Noncurrent, Total {ID1017}
-Asset Retirement Obligations, Noncurrent [Abstract] {ID1018}
Oil and Gas Reclamation Liability, Noncurrent {ID1019}
Accrued Capping, Closure, Post-closure and Environmental Costs, Noncurrent {ID1020}
Decommissioning Liability, Noncurrent {ID1021}
Spent Nuclear Fuel Obligation, Noncurrent {ID1022}
Asset Retirement Obligations, Noncurrent, Total {ID1023}
-Customer Advances or Deposits, Noncurrent [Abstract] {ID1024}
Customer Advances, Noncurrent {ID1025}
Customer Advances for Construction {ID1026}
Customer Deposits, Noncurrent {ID1027}
Customer Advances or Deposits, Noncurrent, Total {ID1028}
Deferred Tax Liabilities, Noncurrent {ID1029}
Liability for Uncertain Tax Positions, Noncurrent {ID1030}
Postemployment Benefits Liability, Noncurrent {ID1031}
Accrued Environmental Loss Contingencies, Noncurrent {ID1032}
Coal Supply Agreement Obligation, Noncurrent {ID1033}
Customer Refund Liability, Noncurrent {ID1034}
Derivative Liabilities, Noncurrent {ID1035}
Off-market Lease, Unfavorable {ID1036}
Shares Subject to Mandatory Redemption, Settlement Terms, Amount, Noncurrent {ID1037}
Self Insurance Reserve {ID1038}
Litigation Reserve, Noncurrent {ID1039}
Regulatory Liability, Noncurrent {ID1040}
Restructuring Reserve, Noncurrent {ID1041}
Due to Related Parties, Noncurrent {ID1042}
Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent {ID1043}
Liabilities of Business Transferred under Contractual Arrangement, Noncurrent {ID1044}
Liabilities, Noncurrent, Total {ID1045}
Commitments and Contingencies {ID1046}
-Minority Interest [Abstract] {ID1047}
Minority Interest in Limited Partnerships {ID1048}
Minority Interest in Operating Partnerships {ID1049}
Minority Interest in Preferred Unit Holders {ID1050}
Minority Interest in Joint Ventures {ID1051}
Other Minority Interests {ID1052}
Minority Interest, Total {ID1053}
-Temporary Equity [Abstract] {ID1054}
Temporary Equity, Redemption Value {ID1055}
Temporary Equity, Value of Shares Subscribed but Unissued {ID1056}
Temporary Equity, Shares Subscribed but Unissued, Subscriptions Receivable {ID1057}
Temporary Equity, Share Subscriptions {ID1058}
Temporary Equity, Shares Subscribed but Unissued {ID1059}
Temporary Equity, Shares Authorized {ID1060}
Temporary Equity, Shares Issued {ID1061}
Temporary Equity, Shares Outstanding {ID1062}
Temporary Equity, Carrying Amount {ID1063}
Redeemable noncontrolling interest {ID1064}
-Stockholders' equity: {ID1065}
Common stock, $0.01 par value, authorized 260,000 shares, issued 144,400 and 144,345 shares, respectively {ID1066}
Paid-in capital {ID1067}
Treasury stock, 1,512 shares at June 30, 2009 and December 31, 2008, at cost {ID1068}
Retained earnings {ID1069}
Accumulated other comprehensive loss {ID1070}
Total stockholders' equity {ID1071}
Total equity {ID1072}
Total liabilities and stockholders' equity {ID1073}
Peferred stock, $0.01 par value, authorized 10,000 shares; issued and outstanding 85 shares at December 31, 2007, $50 liquidation preference {ID1074}
Preferred Stock, Additional Series, Value {ID1075}
Preferred Stock, Shares Subscribed but Unissued, Subscriptions Receivable {ID1076}
Common Stock, Additional Series, Value {ID1077}
Common Stock Held by Subsidiary {ID1078}
Common Stock, Share Subscribed but Unissued, Subscriptions Receivable {ID1079}
-Additional Paid in Capital [Abstract] {ID1080}
Additional Paid in Capital, Common Stock {ID1081}
Additional Paid in Capital, Preferred Stock {ID1082}
Treasury Stock, Deferred Employee Stock Ownership Plan {ID1083}
Deferred Compensation Equity {ID1084}
-Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] {ID1085}
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax {ID1086}
Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax {ID1087}
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax {ID1088}
Accumulated Other Comprehensive Income (Loss), Defined Benefit Pension and Other Postretirement Plans, Net of Tax {ID1089}
-Retained Earnings (Accumulated Deficit) [Abstract] {ID1090}
Retained Earnings, Appropriated {ID1091}
Retained Earnings, Unappropriated {ID1092}
Unearned ESOP Shares {ID1093}
Other Additional Capital {ID1094}
Receivable from Officers and Directors for Issuance of Capital Stock {ID1095}
Receivable from Shareholders or Affiliates for Issuance of Capital Stock {ID1096}
Stockholders' Equity {ID1097}
-Stockholders' Equity, Number of Shares, Par Value and Other Disclosures [Abstract] {ID1098}
-Preferred Stock, Number of Shares, Par Value and Other Disclosures [Abstract] {ID1099}
Preferred Stock, Par or Stated Value Per Share {ID1100}
Preferred Stock, No Par Value {ID1101}
Preferred Stock, Share Subscriptions {ID1102}
Preferred Stock, Shares Subscribed but Unissued {ID1103}
Preferred Stock, Shares Subscribed but Unissued, Value {ID1104}
Preferred Stock, Shares Authorized {ID1105}
Preferred Stock, Shares Issued {ID1106}
Preferred Stock, Shares, Outstanding {ID1107}
Preferred Stock, Value, Outstanding {ID1108}
Preferred Stock, Carrying Amount {ID1109}
Preferred Stock, Redemption Amount {ID1110}
Preferred Stock, Liquidation Preference {ID1111}
Preferred Stock, Conversion Basis {ID1112}
-Preferred Stock, Additional Series, Number of Shares, Par Value and Other Disclosures [Abstract] {ID1113}
Preferred Stock, Additional Series, Par or Stated Value Per Share {ID1114}
Preferred Stock, Additional Series, No Par Value {ID1115}
Preferred Stock, Additional Series, Shares Authorized {ID1116}
Preferred Stock, Additional Series, Shares Issued {ID1117}
Preferred Stock, Additional Series, Shares, Outstanding {ID1118}
Preferred Stock, Additional Series, Value, Outstanding {ID1119}
Preferred Stock, Additional Series, Carrying Amount {ID1120}
Preferred Stock, Additional Series, Redemption Amount {ID1121}
Preferred Stock, Additional Series, Liquidation Preference {ID1122}
Preferred Stock, Additional Series, Conversion Basis {ID1123}
-Common Stock, Number of Shares, Par Value and Other Disclosures [Abstract] {ID1124}
Common Stock, No Par Value {ID1125}
Common Stock, Shares Subscriptions {ID1126}
Common Stock, Shares Subscribed but Unissued {ID1127}
Common Stock, Shares Subscribed but Unissued, Value {ID1128}
Common Stock, Shares, Outstanding {ID1129}
Common Stock, Value, Outstanding {ID1130}
Common Stock, Conversion Basis {ID1131}
Common Stock Issued, Employee Stock Trust {ID1132}
Common Stock Issued, Employee Trust, Deferred {ID1133}
Common Stock Held in Trust {ID1134}
-Common Stock, Additional Series, Number of Shares, Par Value and Other Disclosures [Abstract] {ID1135}
Common Stock, Additional Series, Par or Stated Value Per Share {ID1136}
Common Stock, Additional Series, No Par Value {ID1137}
Common Stock, Additional Series, Shares Authorized {ID1138}
Common Stock, Additional Series, Shares, Issued {ID1139}
Common Stock, Additional Series, Shares, Outstanding {ID1140}
Common Stock, Additional Series, Value, Outstanding {ID1141}
Common Stock, Additional Series, Conversion Basis {ID1142}
Common Stock Issued, Additional Series, Employee Trust, Deferred {ID1143}
Common Stock Issued, Additional Series, Employee Stock Trust {ID1144}
Common Stock, Additional Series, Held in Trust {ID1145}
-Treasury Stock, Number of Shares and Restriction Disclosures [Abstract] {ID1146}
Treasury Stock, Restrictions {ID1147}
Retained Earnings, Deficit Eliminated {ID1148}
-Partners' Capital [Abstract] {ID1149}
-General Partners' Capital Account [Abstract] {ID1150}
General Partners' Capital Account, Units Authorized {ID1151}
General Partners' Capital Account, Units Issued {ID1152}
General Partners' Capital Account, Units Outstanding {ID1153}
General Partners' Capital Account {ID1154}
-Limited Partners' Capital Account [Abstract] {ID1155}
Limited Partners' Capital Account, Units Authorized {ID1156}
Limited Partners' Capital Account, Units Issued {ID1157}
Limited Partners' Capital Account, Units Outstanding {ID1158}
Limited Partners' Capital Account {ID1159}
-Preferred Units, Preferred Partners' Capital Account [Abstract] {ID1160}
Preferred Units, Preferred Partners' Capital Account, Units Authorized {ID1161}
Preferred Units, Preferred Partners' Capital Account, Units Issued {ID1162}
Preferred Units, Preferred Partners' Capital Account, Units Outstanding {ID1163}
Preferred Units, Preferred Partners' Capital Accounts {ID1164}
-Partners' Capital Deferred Compensation [Abstract] {ID1165}
Partners' Capital Deferred Compensation on Restricted Unit {ID1166}
Partners' Capital Other Deferred Compensation {ID1167}
Partners' Capital Deferred Compensation, Total {ID1168}
Other Partners' Capital {ID1169}
Partners' Capital Allocated for Income Tax and Other Withdrawals {ID1170}
Other Ownership Interests, Capital Account {ID1171}
Partners' Capital, Total {ID1172}
-Network: (106150 - Statement - Condensed Consolidated Balance Sheets [Parenthetical])
-Condensed Consolidated Balance Sheets [Parenthetical] {ID1173}
Common Stock, Par or Stated Value Per Share {ID1174}
Common Stock, Shares Authorized {ID1175}
Common Stock, Shares, Issued {ID1176}
Treasury Stock, Shares {ID1177}
-Network: (107100 - Statement - Condensed Consolidated Statements of Cash Flows)
-Statement of Cash Flows [Abstract] {ID1178}
-Statement [Table] {ID1179}
-Statement, Scenario [Axis] {ID1180}
Scenario, Unspecified [Domain] {ID1181}
-Statement [Line Items] {ID1182}
-Cash and Cash Equivalents, Period Increase (Decrease) [Abstract] {ID1183}
-OPERATING ACTIVITIES {ID1184}
Net income {ID1185}
-Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract] {ID1186}
-Income (Loss) from Continuing Operations [Abstract] {ID1187}
-Adjustments to Reconcile to Income (Loss) from Continuing Operations [Abstract] {ID1188}
-Income (Loss) from Discontinued Operations, Net of Tax [Abstract] {ID1189}
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax {ID1190}
Discontinued Operation, Tax Effect of Discontinued Operation {ID1191}
Income (Loss) from Discontinued Operations, Net of Tax, Total {ID1192}
Extraordinary Item, Net of Tax {ID1193}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax {ID1194}
Adjustments to Reconcile to Income (Loss) from Continuing Operations, Total {ID1195}
Income from operations {ID1196}
-Adjustments to reconcile net income to cash provided by operating activities: {ID1197}
Depreciation, depletion and amortization {ID1198}
Prepaid royalties expensed {ID1199}
Gain on dispositions of property, plant and equipment {ID1200}
Employee stock-based compensation {ID1201}
-Adjustments for Noncash Items Included in Income (Loss) from Continuing Operations [Abstract] {ID1202}
-Depreciation and Amortization [Abstract] {ID1203}
-Depreciation [Abstract] {ID1204}
Cost of Goods Sold, Depreciation {ID1205}
Cost of Services, Depreciation {ID1206}
Depreciation, Nonproduction {ID1207}
Depreciation, Total {ID1208}
-Adjustment for Amortization [Abstract] {ID1209}
Amortization of Intangible Assets {ID1210}
Amortization of Acquisition Costs {ID1211}
Amortization of Deferred Sales Commissions {ID1212}
-Amortization of Leased Asset {ID1213}
IncreaseDecreaseInPrepaidExpense {ID1214}
Amortization of Deferred Leasing Fees {ID1215}
Amortization of Power Contracts Emission Credits {ID1216}
Amortization of Nuclear Fuel Lease {ID1217}
Amortization of Regulatory Asset {ID1218}
Amortization of Deferred Property Taxes {ID1219}
Amortization of Rate Deferral {ID1220}
Amortization of Deferred Hedge Gains {ID1221}
Other Amortization of Deferred Charges {ID1222}
Adjustment for Amortization, Total {ID1223}
Cost of Goods Sold, Amortization {ID1224}
Cost of Services, Amortization {ID1225}
Cost of Goods Sold, Depletion {ID1226}
Depletion of Oil and Gas Properties {ID1227}
Depletion, Nonproduction {ID1228}
Other Depreciation and Amortization {ID1229}
-Amortization of Financing Costs and Discounts [Abstract] {ID1230}
Amortization of Debt Discount (Premium) {ID1231}
Amortization of Financing Costs {ID1232}
Amortization of Financing Costs and Discounts, Total {ID1233}
Paid-in-Kind Interest {ID1234}
Recognition of Deferred Revenue {ID1235}
Provision for Doubtful Accounts {ID1236}
Product Warranty Expense {ID1237}
-Provision for Loan, Lease, and Other Losses [Abstract] {ID1238}
Provision for Loan and Lease Losses {ID1239}
Provision for Other Credit Losses {ID1240}
Provision for Other Losses {ID1241}
Provision for Loan, Lease, and Other Losses, Total {ID1242}
-Employee Benefits and Share-based Compensation [Abstract] {ID1243}
-Pension and Other Postretirement Benefit Expense [Abstract] {ID1244}
Pension Expense {ID1245}
Other Postretirement Benefit Expense {ID1246}
Pension and Other Postretirement Benefit Expense, Total {ID1247}
-Pension and Other Postretirement Benefit Contributions [Abstract] {ID1248}
Pension Contributions {ID1249}
Other Postretirement Benefits Payments {ID1250}
Pension and Other Postretirement Benefit Contributions, Total {ID1251}
-Share-based Compensation [Abstract] {ID1252}
Stock Option Plan Expense {ID1253}
Restricted Stock Expense {ID1254}
Employee Benefits and Share-based Compensation, Total {ID1255}
Research and Development in Process {ID1256}
Foreign Currency Transaction Gain (Loss), Unrealized {ID1257}
-Restructuring Costs and Asset Impairment Charges [Abstract] {ID1258}
-Restructuring Costs [Abstract] {ID1259}
-Restructuring Charges [Abstract] {ID1260}
Business Exit Costs {ID1261}
Recapitalization Costs {ID1262}
Severance Costs {ID1263}
Other Restructuring Costs {ID1264}
Restructuring Charges, Total {ID1265}
Payments for Restructuring {ID1266}
Increase (Decrease) in Carrying Value of Assets Received as Consideration in Disposal of Business {ID1267}
Noncash Merger Related Costs {ID1268}
Other Increase (Decrease) in Provision for Restructuring {ID1269}
Restructuring Costs, Total {ID1270}
-Asset Impairment Charges [Abstract] {ID1271}
Impairment of Long-Lived Assets to be Disposed of {ID1272}
Impairment of Long-Lived Assets Held-for-use {ID1273}
Goodwill, Impairment Loss {ID1274}
Impairment of Intangible Assets (Excluding Goodwill) {ID1275}
Impairment of Oil and Gas Properties {ID1276}
Exploration Abandonment and Impairment Expense {ID1277}
Impairment of Investments {ID1278}
Impairment of Retained Interest {ID1279}
Impairment of Real Estate {ID1280}
Impairment Losses Related to Real Estate Partnerships {ID1281}
Impairment of Ongoing Project {ID1282}
Impairment of Leasehold {ID1283}
Write-off of Inventory {ID1284}
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down {ID1285}
Other Asset Impairment Charges {ID1286}
Asset Impairment Charges, Total {ID1287}
Restructuring Costs and Asset Impairment Charges, Total {ID1288}
-Environmental Expense and Liabilities [Abstract] {ID1289}
Environmental Remediation Expense {ID1290}
Payments for Environmental Liabilities {ID1291}
Other Increase (Decrease) in Environmental Liabilities {ID1292}
Environmental Expense and Liabilities, Total {ID1293}
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal {ID1294}
Gain (Loss) on Sale of Project {ID1295}
-Gain (Loss) on Sale of Property Plant Equipment [Abstract] {ID1296}
-Gain (Loss) on Sale of Property [Abstract] {ID1297}
-Gain (Loss) on Sale of Oil and Gas Property [Abstract] {ID1298}
Gain (Loss) on Sale of Proved Property {ID1299}
Gain (Loss) on Sale of Unproved Property {ID1300}
Gain (Loss) on Sale of Oil and Gas Property, Total {ID1301}
Gain (Loss) on Sale of Timber Property {ID1302}
Gain (Loss) on Sale of Property, Total {ID1303}
Gain (Loss) on Disposition of Intangible Assets {ID1304}
Gain (Loss) on Sale of Other Assets {ID1305}
Public Utilities, Allowance for Funds Used During Construction, Additions {ID1306}
-Gain (Loss) on Investments [Abstract] {ID1307}
-Gain (Loss) on Sale of Investments [Abstract] {ID1308}
Gain (Loss) on Sale of Equity Method Investments {ID1309}
Gain (Loss) on Sale of Equity Investments {ID1310}
Gain (Loss) on Sale of Debt Investments {ID1311}
Gain (Loss) on Sale of Properties {ID1312}
Gain (Loss) on Sale of Derivatives {ID1313}
Gain (Loss) on Sale of Commodity Contracts {ID1314}
Gain (Loss) on Sale of Other Investments {ID1315}
Gain (Loss) on Sale of Investments, Total {ID1316}
-Unrealized Gain (Loss) on Investments [Abstract] {ID1317}
Unrealized Gain (Loss) on Securities {ID1318}
-Unrealized Gain (Loss) on Derivatives and Commodity Contracts [Abstract] {ID1319}
Unrealized Gain (Loss) on Derivatives {ID1320}
Unrealized Gain (Loss) on Commodity Contracts {ID1321}
Unrealized Gain (Loss) on Energy Contracts {ID1322}
Unrealized Gain (Loss) on Derivatives and Commodity Contracts, Total {ID1323}
Unrealized Gain (Loss) on Investments, Total {ID1324}
Gain (Loss) on Investments, Total {ID1325}
Gains (Losses) on Extinguishment of Debt {ID1326}
-Income (Loss) from Equity Method Investments, Net of Dividends or Distributions [Abstract] {ID1327}
Income (Loss) from Equity Method Investments {ID1328}
Equity Method Investment, Dividends or Distributions {ID1329}
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions, Total {ID1330}
Leveraged Lease Income (Loss) {ID1331}
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income {ID1332}
Minority Interest in Net Income (Loss) of Consolidated Entities {ID1333}
-Deferred Income Taxes and Tax Credits [Abstract] {ID1334}
Deferred Income Tax Expense (Benefit) {ID1335}
Income Tax Credits and Adjustments {ID1336}
Investment Tax Credit {ID1337}
Tax Benefit from Stock Options Exercised {ID1338}
Other Noncash Income Tax Expense {ID1339}
Deferred Income Taxes and Tax Credits, Total {ID1340}
Excess Tax Benefit from Share-based Compensation, Operating Activities {ID1341}
Issuance of Stock and Warrants for Services or Claims {ID1342}
Adjustment of Warrants Granted for Services {ID1343}
Deferred Purchased Power Costs {ID1344}
Carrying Costs, Property and Exploration Rights {ID1345}
Adjustment Plant Capacity {ID1346}
Storm Damage Provision {ID1347}
Gain (Loss) on Contract Termination {ID1348}
Gain (Loss) on Condemnation {ID1349}
Reclamation and Mine Shutdown Provision {ID1350}
Reimbursement from Limited Partnership Investment {ID1351}
Noncash Contribution Expense {ID1352}
Other Noncash Income {ID1353}
Other Noncash Expense {ID1354}
Other Adjustments for Noncash Items Included in Income (Loss) from Continuing Operations {ID1355}
Adjustments for Noncash Items Included in Income (Loss) from Continuing Operations, Total {ID1356}
-Changes in: {ID1357}
Receivables {ID1358}
Inventories {ID1359}
Coal derivative assets and liabilities {ID1360}
Accounts payable, accrued expenses and other current liabilities {ID1361}
Deferred income taxes {ID1362}
Other {ID1363}
-Increase (Decrease) in Operating Assets [Abstract] {ID1364}
-Increase (Decrease) in Receivables [Abstract] {ID1365}
Increase (Decrease) in Accounts and Notes Receivable {ID1366}
Increase (Decrease) in Accounts Receivable {ID1367}
Increase (Decrease) in Accounts and Other Receivables {ID1368}
Increase (Decrease) in Notes Receivable, Current {ID1369}
Increase (Decrease) in Long-term Receivables, Current {ID1370}
Increase (Decrease) in Leasing Receivables {ID1371}
Increase (Decrease) in Contract Receivables, Net {ID1372}
Increase (Decrease) in Unbilled Receivables {ID1373}
Increase (Decrease) in Income Taxes Receivable {ID1374}
Increase (Decrease) in Interests Continued to be Held by Transferor, Current {ID1375}
Increase (Decrease) in Accrued Interest Receivable, Net {ID1376}
-Increase (Decrease) in Due from Related Parties, Current [Abstract] {ID1377}
Increase (Decrease) in Accounts Receivable, Related Parties {ID1378}
Increase (Decrease) in Notes Receivable, Related Parties, Current {ID1379}
Increase (Decrease) in Due from Employee, Current {ID1380}
Increase (Decrease) in Due from Officers and Stockholders, Current {ID1381}
Increase (Decrease) in Due from Affiliates, Current {ID1382}
Increase (Decrease) in Due from Other Related Parties, Current {ID1383}
Increase (Decrease) in Due from Related Parties, Current, Total {ID1384}
Increase (Decrease) in Finance Receivables {ID1385}
Increase (Decrease) in Insurance Settlements Receivable {ID1386}
Increase (Decrease) in Accounts Receivable from Securitization {ID1387}
Increase (Decrease) in Other Receivables {ID1388}
-Increase (Decrease) in Inventories [Abstract] {ID1389}
-Increase (Decrease) in Fuel Inventories [Abstract] {ID1390}
-Increase (Decrease) in Fossil Fuel Inventories [Abstract] {ID1391}
Increase (Decrease) in Coal Inventories {ID1392}
Increase (Decrease) in Other Fossil Fuel Inventories {ID1393}
Increase (Decrease) in Fossil Fuel Inventories, Total {ID1394}
Increase (Decrease) in Fuel Inventories, Total {ID1395}
Increase (Decrease) in Finished Goods and Work in Process Inventories {ID1396}
Increase (Decrease) in Raw Materials, Packaging Materials and Supplies Inventories {ID1397}
Increase (Decrease) in Retail Related Inventories {ID1398}
Increase (Decrease) in Trading Securities {ID1399}
-Increase (Decrease) in Mortgage Loans Held-for-sale [Abstract] {ID1400}
Proceeds from Sale of Mortgage Loans Held-for-sale {ID1401}
Proceeds from Collection of Mortgage Loans Held-for-sale {ID1402}
Payments for Origination of Mortgage Loans Held-for-sale {ID1403}
Increase (Decrease) in Mortgage Loans Held-for-sale, Total {ID1404}
-Increase (Decrease) in Prepaid, Deferred Expense and Other Assets [Abstract] {ID1405}
Increase (Decrease) in Assets Held-for-sale {ID1406}
-Increase (Decrease) in Financial Instruments Used in Operating Activities [Abstract] {ID1407}
Increase (Decrease) in Risk Management Assets and Liabilities {ID1408}
Increase (Decrease) in Other Financial Instruments Used in Operating Activities {ID1409}
Increase (Decrease) in Financial Instruments Used in Operating Activities, Total {ID1410}
Increase (Decrease) in Intangible Assets, Current {ID1411}
-Increase (Decrease) in Deposit Other Assets [Abstract] {ID1412}
Increase (Decrease) in Deposits Outstanding {ID1413}
Increase (Decrease) in Margin Deposits Outstanding {ID1414}
Increase (Decrease) in Deposit Other Assets, Total {ID1415}
-Increase (Decrease) in Deferred Fuel Costs [Abstract] {ID1416}
Increase (Decrease) in Deferred Gas Cost {ID1417}
Increase (Decrease) in Deferred Electric Cost {ID1418}
Increase (Decrease) in Deferred Fuel Costs, Total {ID1419}
Increase (Decrease) in Deferred Charges {ID1420}
Increase (Decrease) in Deferred Leasing Fees {ID1421}
Increase (Decrease) in Prepaid, Deferred Expense and Other Assets, Total {ID1422}
Increase (Decrease) in Prepaid Pension Costs {ID1423}
Increase (Decrease) in Deferred Pension Costs {ID1424}
Increase (Decrease) in Prepaid Gas Delivery {ID1425}
Increase (Decrease) in Recoverable Property Damage Costs {ID1426}
Increase (Decrease) in Accrued Cost of Oil and Gas Reclamation {ID1427}
Increase (Decrease) in Energy Trading Activity {ID1428}
Increase (Decrease) in Recoverable Refundable Gas Costs {ID1429}
Increase (Decrease) in Unproved Oil and Gas Property {ID1430}
Increase (Decrease) in Gas Imbalance Receivable {ID1431}
Increase (Decrease) in Other Regulatory Assets {ID1432}
Increase (Decrease) in Balancing Account, Utility {ID1433}
Increase (Decrease) in Allowance for Equity Funds Used During Construction {ID1434}
Increase (Decrease) in Restricted Cash for Operating Activities {ID1435}
Increase (Decrease) in Other Operating Assets {ID1436}
Increase (Decrease) in Operating Assets, Total {ID1437}
-Increase (Decrease) in Operating Liabilities [Abstract] {ID1438}
-Increase (Decrease) in Accounts Payable and Accrued Liabilities [Abstract] {ID1439}
-Increase (Decrease) in Accounts Payable [Abstract] {ID1440}
Increase (Decrease) in Accounts Payable, Trade {ID1441}
Increase (Decrease) in Notes Payable, Current {ID1442}
-Increase (Decrease) in Due to Related Parties, Current [Abstract] {ID1443}
Increase (Decrease) in Accounts Payable, Related Parties {ID1444}
Increase (Decrease) in Notes Payable, Related Parties, Current {ID1445}
Increase (Decrease) in Due to Officers and Stockholders, Current {ID1446}
Increase (Decrease) in Due to Employees, Current {ID1447}
Increase (Decrease) in Due to Affiliates, Current {ID1448}
Increase (Decrease) in Due to Other Related Parties, Current {ID1449}
Increase (Decrease) in Due to Related Parties, Current, Total {ID1450}
Increase (Decrease) in Royalties Payable {ID1451}
Increase (Decrease) in Retainage Payable {ID1452}
Increase (Decrease) in Other Accounts Payable {ID1453}
Increase (Decrease) in Accounts Payable, Total {ID1454}
-Increase (Decrease) in Accrued Liabilities [Abstract] {ID1455}
Increase (Decrease) in Interest Payable, Net {ID1456}
-Increase (Decrease) in Employee Related Liabilities [Abstract] {ID1457}
Increase (Decrease) in Accrued Salaries {ID1458}
Increase (Decrease) in Workers' Compensation Liabilities {ID1459}
Increase (Decrease) in Postemployment Obligations {ID1460}
-Increase (Decrease) in Pension and Postretirement Obligations [Abstract] {ID1461}
Increase (Decrease) in Pension Plan Obligations {ID1462}
Increase (Decrease) in Postretirement Obligations {ID1463}
Increase (Decrease) in Pension and Postretirement Obligations, Total {ID1464}
Increase (Decrease) in Pneumoconiosis Benefit Obligations Noncurrent {ID1465}
Increase (Decrease) in Industry Fund Obligation {ID1466}
Increase (Decrease) in Other Employee Related Liabilities {ID1467}
Increase (Decrease) in Employee Related Liabilities, Total {ID1468}
Increase (Decrease) in Other Accrued Liabilities {ID1469}
Increase (Decrease) in Accrued Liabilities, Total {ID1470}
Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total {ID1471}
-Increase (Decrease) in Deferred Liabilities [Abstract] {ID1472}
Increase (Decrease) in Deferred Revenue {ID1473}
Increase (Decrease) in Air Traffic Liability {ID1474}
Increase (Decrease) in Deferred Compensation {ID1475}
Increase (Decrease) in Other Deferred Liability {ID1476}
Increase (Decrease) in Deferred Liabilities, Total {ID1477}
Increase (Decrease) in Billing in Excess of Cost of Earnings {ID1478}
Increase (Decrease) in Customer Advances {ID1479}
Increase (Decrease) in Customer Deposits {ID1480}
Increase (Decrease) in Accrued Income Taxes Payable {ID1481}
Increase (Decrease) in Property and Other Taxes Payable {ID1482}
Increase (Decrease) in Asset Retirement Obligations {ID1483}
Increase (Decrease) in Production Participation Plan Liability {ID1484}
Increase (Decrease) in Regulatory Liabilities {ID1485}
Increase (Decrease) in Regulatory Clause Revenue {ID1486}
Increase (Decrease) in Outstanding Checks, Operating Activities {ID1487}
Increase (Decrease) in Other Operating Liabilities {ID1488}
Increase (Decrease) in Operating Liabilities, Total {ID1489}
Increase (Decrease) in Commodity Contract Assets and Liabilities {ID1490}
-Increase (Decrease) in over (under) Energy Recovery [Abstract] {ID1491}
Increase (Decrease) in over Energy Recovery {ID1492}
Increase (Decrease) in under Energy Recovery {ID1493}
Increase (Decrease) in over (under) Energy Recovery, Total {ID1494}
Increase (Decrease) in Regulatory Assets and Liabilities {ID1495}
Increase (Decrease) in Operating Capital, Total {ID1496}
Adjustments to Reconcile Income (Loss) to Net Cash Provided by (Used in) Continuing Operations, Total {ID1497}
Net Cash Provided by (Used in) Operating Activities, Continuing Operations, Total {ID1498}
Cash Provided by (Used in) Operating Activities, Discontinued Operations {ID1499}
Cash provided by operating activities {ID1500}
-INVESTING ACTIVITIES {ID1501}
Capital expenditures {ID1502}
Proceeds from dispositions of property, plant and equipment {ID1503}
Payments for (Proceeds from) investments {ID1504}
Purchases of investments and advances to affiliates {ID1505}
Additions to prepaid royalties {ID1506}
Reimbursement of deposits on equipment {ID1507}
Cash used in investing activities {ID1508}
-Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract] {ID1509}
-Payments for (Proceeds from) Productive Assets [Abstract] {ID1510}
-Payments to Acquire Productive Assets [Abstract] {ID1511}
-Payments to Acquire Property, Plant, and Equipment [Abstract] {ID1512}
Payments to Acquire Land Held-for-use {ID1513}
Payments to Acquire Buildings {ID1514}
Payments for Capital Improvements {ID1515}
Payments to Acquire Machinery and Equipment {ID1516}
Payments to Acquire Furniture and Fixtures {ID1517}
-Payments to Acquire Oil and Gas Property and Equipment [Abstract] {ID1518}
Payments to Acquire Oil and Gas Property {ID1519}
Payments to Acquire Oil and Gas Equipment {ID1520}
Payments to Acquire Oil and Gas Property and Equipment, Total {ID1521}
Payments to Explore and Develop Oil and Gas Properties {ID1522}
Payments to Develop Liquefied Natural Gas Sites {ID1523}
Payments to Acquire Mining Assets {ID1524}
-Payments to Acquire Water and Waste Water Systems [Abstract] {ID1525}
Payments to Acquire Water Systems {ID1526}
Payments to Acquire Waste Water Systems {ID1527}
Payments to Acquire Water and Waste Water Systems, Total {ID1528}
Payments to Acquire Other Property, Plant, and Equipment {ID1529}
Payments to Acquire Software {ID1530}
Payments to Develop Software {ID1531}
Payments to Acquire Intangible Assets {ID1532}
Payments to Acquire Mineral Rights {ID1533}
Payments to Acquire Equipment on Lease {ID1534}
Payments to Acquire Other Productive Assets {ID1535}
Payments to Acquire Productive Assets, Total {ID1536}
-Proceeds from Sale of Productive Assets [Abstract] {ID1537}
-Proceeds from Sale of Property, Plant, and Equipment [Abstract] {ID1538}
Proceeds from Sale of Land Held-for-use {ID1539}
Proceeds from Sale of Buildings {ID1540}
Proceeds from Sale of Machinery and Equipment {ID1541}
Proceeds from Sale of Furniture and Fixtures {ID1542}
Proceeds from Sale of Oil and Gas Property and Equipment {ID1543}
-Proceeds from Sale of Water and Waste Water Systems [Abstract] {ID1544}
Proceeds from Sale of Water Systems {ID1545}
Proceeds from Sale of Waste Water Systems {ID1546}
Proceeds from Sale of Water and Waste Water Systems, Total {ID1547}
Proceeds from Sale of Other Property, Plant, and Equipment {ID1548}
Proceeds from Sale of Intangible Assets {ID1549}
Proceeds from Sale of Other Productive Assets {ID1550}
Proceeds from Sale of Productive Assets, Total {ID1551}
Payments for (Proceeds from) Productive Assets, Total {ID1552}
-Payments for (Proceeds from) Investments [Abstract] {ID1553}
-Payments to Acquire Investments [Abstract] {ID1554}
Payments to Acquire Short-term Investments {ID1555}
-Payments to Acquire Marketable Securities [Abstract] {ID1556}
-Payments to Acquire Available-for-sale Securities [Abstract] {ID1557}
Payments to Acquire Available-for-sale Securities, Debt {ID1558}
Payments to Acquire Available-for-sale Securities, Equity {ID1559}
Payments to Acquire Available-for-sale Securities, Total {ID1560}
Payments to Acquire Held-to-maturity Securities {ID1561}
Payments to Acquire Marketable Securities, Total {ID1562}
-Payments to Acquire Receivables [Abstract] {ID1563}
Payments to Acquire Notes Receivable {ID1564}
Payments to Acquire Lease Receivables {ID1565}
Payments to Acquire Loans Receivable {ID1566}
Payments to Acquire Finance Receivables {ID1567}
Payments to Acquire Retained Interest in Securitized Receivables {ID1568}
Payments for Advance to Affiliate {ID1569}
Payments to Acquire Other Receivables {ID1570}
Payments to Acquire Receivables, Total {ID1571}
-Payments to Acquire Restricted Investments [Abstract] {ID1572}
Payments to Acquire Restricted Certificates of Deposit {ID1573}
Payments to Acquire Restricted Investments, Total {ID1574}
Payments to Acquire Projects {ID1575}
Payments to Invest in Decommissioning Fund {ID1576}
Payments to Acquire Other Investments {ID1577}
Payments to Acquire Investments, Total {ID1578}
-Proceeds from Sale, Maturity and Collections of Investments [Abstract] {ID1579}
Proceeds from Sale of Short-term Investments {ID1580}
-Proceeds from Sale and Maturity of Marketable Securities [Abstract] {ID1581}
-Proceeds from Sale and Maturity of Available-for-sale Securities [Abstract] {ID1582}
-Proceeds from Sale of Available-for-sale Securities [Abstract] {ID1583}
Proceeds from Sale of Available-for-sale Securities, Debt {ID1584}
Proceeds from Sale of Available-for-sale Securities, Equity {ID1585}
Proceeds from Sale of Available-for-sale Securities, Total {ID1586}
Proceeds from Maturities, Prepayments and Calls of Available-for-sale Securities {ID1587}
Proceeds from Sale and Maturity of Available-for-sale Securities, Total {ID1588}
-Proceeds from Sale and Maturity of Held-to-maturity Securities [Abstract] {ID1589}
Proceeds from Sale of Held-to-maturity Securities {ID1590}
Proceeds from Maturities, Prepayments and Calls of Held-to-maturity Securities {ID1591}
Proceeds from Sale and Maturity of Held-to-maturity Securities, Total {ID1592}
Proceeds from Sale and Maturity of Marketable Securities, Total {ID1593}
-Proceeds from Sale and Collection of Receivables [Abstract] {ID1594}
-Proceeds from Sale and Collection of Notes Receivables [Abstract] {ID1595}
Proceeds from Sale of Notes Receivable {ID1596}
Proceeds from Collection of Notes Receivable {ID1597}
Proceeds from Sale and Collection of Notes Receivable, Total {ID1598}
-Proceeds from Sale and Collection of Lease Receivables [Abstract] {ID1599}
Proceeds from Sale of Lease Receivables {ID1600}
Proceeds from Collection of Lease Receivables {ID1601}
Proceeds from Sale and Collection of Lease Receivables, Total {ID1602}
-Proceeds from Sale and Collection of Loans Receivable [Abstract] {ID1603}
Proceeds from Sale of Loans Receivable {ID1604}
Proceeds from Collection of Loans Receivable {ID1605}
Proceeds from Sale and Collection of Loans Receivable, Total {ID1606}
Proceeds from Sale and Collection of Finance Receivables {ID1607}
Proceeds from Collection of Retained Interest in Securitized Receivables {ID1608}
Proceeds from Collection of Advance to Affiliate {ID1609}
-Proceeds from Sale and Collection of Other Receivables [Abstract] {ID1610}
Proceeds from Sale of Other Receivables {ID1611}
Proceeds from Collection of Other Receivables {ID1612}
Proceeds from Sale and Collection of Other Receivables, Total {ID1613}
Proceeds from Sale and Collection of Receivables, Total {ID1614}
Proceeds from Sale of Restricted Investments {ID1615}
Proceeds from Sale of Insurance Investments {ID1616}
Proceeds from Sale of Investment Projects {ID1617}
Proceeds from Decommissioning Fund {ID1618}
Proceeds from Sale and Maturity of Other Investments {ID1619}
Proceeds from Sale, Maturity and Collections of Investments, Total {ID1620}
-Payments for (Proceeds from) Short-term Investments, Alternative [Abstract] {ID1621}
Proceeds from Sale of Short-term Investments {ID1622}
Payments to Acquire Short-term Investments {ID1623}
Payments for (Proceeds from) Short-term Investments, Total {ID1624}
-Payments for (Proceeds from) Loans Receivable, Alternative [Abstract] {ID1625}
Payments to Acquire Loans Receivable {ID1626}
Proceeds from Sale of Loans Receivable {ID1627}
Proceeds from Collection of Loans Receivable {ID1628}
Payments for (Proceeds from) Loans Receivable, Total {ID1629}
-Payments for (Proceeds from) Businesses and Interest in Affiliates [Abstract] {ID1630}
-Payments to Acquire Businesses and Interest in Affiliates [Abstract] {ID1631}
-Payments to Acquire Businesses, Net of Cash Acquired [Abstract] {ID1632}
Payments to Acquire Businesses, Gross {ID1633}
Payments to Acquire in Process Research and Development {ID1634}
Payments for (Proceeds from) Previous Acquisition {ID1635}
Other Payments to Acquire Businesses {ID1636}
Cash Acquired from Acquisition {ID1637}
Payments to Acquire Businesses, Net of Cash Acquired, Total {ID1638}
-Payments to Acquire Interest in Subsidiaries and Affiliates [Abstract] {ID1639}
Payments to Acquire Additional Interest in Subsidiaries {ID1640}
Payments to Acquire Equity Method Investments {ID1641}
Payments to Acquire Interest in Joint Venture {ID1642}
Payments to Acquire Interest in Subsidiaries and Affiliates, Total {ID1643}
Payments to Acquire Businesses and Interest in Affiliates, Total {ID1644}
-Proceeds from Divestiture of Businesses and Interests in Affiliates [Abstract] {ID1645}
-Proceeds from Divestiture of Businesses, Net of Cash Divested [Abstract] {ID1646}
Proceeds from Divestiture of Businesses {ID1647}
Cash Divested from Deconsolidation {ID1648}
Proceeds from Divestiture of Businesses, Net of Cash Divested, Total {ID1649}
-Proceeds from Divestiture of Interest in Subsidiaries and Affiliates [Abstract] {ID1650}
Proceeds from Divestiture of Interest in Consolidated Subsidiaries {ID1651}
Proceeds from Sale of Equity Method Investments {ID1652}
Proceeds from Divestiture of Interest in Joint Venture {ID1653}
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates, Total {ID1654}
Proceeds from Divestiture of Businesses and Interests in Affiliates, Total {ID1655}
Payments for (Proceeds from) Businesses and Interest in Affiliates, Total {ID1656}
-Payments for (Proceeds from) Life Insurance Policies [Abstract] {ID1657}
Payments to Acquire Life Insurance Policies {ID1658}
Proceeds from Life Insurance Policies {ID1659}
Payments for (Proceeds from) Life Insurance Policies, Total {ID1660}
Payments for (Proceeds from) Removal Costs {ID1661}
Payments for (Proceeds from) Nuclear Fuel {ID1662}
Payments for (Proceeds from) Demand Side Management Program {ID1663}
Proceeds from (Payments for) Long-term Loans for Related Parties {ID1664}
Increase (Decrease) in Restricted Cash {ID1665}
Use of Restricted Cash for Acquisition of Oil and Gas Property {ID1666}
Payments for Investment in Restricted Cash from Pollution Control Bond {ID1667}
Proceeds from Distribution of Restricted Cash from Pollution Control Bond {ID1668}
Payments for (Proceeds from) Derivatives {ID1669}
Payments for (Proceeds from) Hedge, Investing Activities {ID1670}
Proceeds from Advances for Construction {ID1671}
Repayments of Advances for Construction {ID1672}
Proceeds from Contribution in Aid of Construction {ID1673}
Allowance for Funds Used During Construction, Investing Activities {ID1674}
Proceeds from Insurance Settlement, Investing Activities {ID1675}
Payments for (Proceeds from) Other Investing Activities {ID1676}
Net Cash Provided by (Used in) Investing Activities, Continuing Operations, Total {ID1677}
Cash Provided by (Used in) Investing Activities, Discontinued Operations {ID1678}
-FINANCING ACTIVITIES {ID1679}
Net increase in borrowings under lines of credit and commercial paper program {ID1680}
Net payments on other debt {ID1681}
Debt financing costs {ID1682}
Dividends paid {ID1683}
Issuance of common stock under incentive plans {ID1684}
Cash provided by financing activities {ID1685}
-Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract] {ID1686}
-Proceeds from (Repayments of) Debt [Abstract] {ID1687}
-Proceeds from (Repayments of) Short-term Debt [Abstract] {ID1688}
Proceeds from (Repayments of) Bank Overdrafts {ID1689}
Proceeds from (Repayments of) Restricted Cash, Financing Activities {ID1690}
Payments for (Proceeds from) Deposit on Loan {ID1691}
Increase (Decrease) in Outstanding Checks, Financing Activities {ID1692}
-Proceeds from Short-term Debt [Abstract] {ID1693}
Proceeds from Lines of Credit {ID1694}
Proceeds from Bank Debt {ID1695}
Proceeds from Issuance of Commercial Paper {ID1696}
Proceeds from Subordinated Short-term Debt {ID1697}
Proceeds from Notes Payable {ID1698}
Proceeds from Other Short-term Debt {ID1699}
Proceeds from Short-term Debt, Total {ID1700}
-Repayments of Short-term Debt [Abstract] {ID1701}
Repayments of Lines of Credit {ID1702}
Repayments of Bank Debt {ID1703}
Repayments of Commercial Paper {ID1704}
Repayments of Subordinated Short-term Debt {ID1705}
Repayments of Notes Payable {ID1706}
Repayments of Other Short-term Debt {ID1707}
Repayments of Short-term Debt, Total {ID1708}
-Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less, Alternative [Abstract] {ID1709}
Proceeds from Short-term Debt, Maturing in Three Months or Less {ID1710}
Repayments of Short-term Debt, Maturing in Three Months or Less {ID1711}
Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less, Total {ID1712}
-Proceeds from (Repayments of) Short-term Debt, Maturing in More than Three Months, Alternative [Abstract] {ID1713}
Proceeds from Short-term Debt, Maturing in More than Three Months {ID1714}
Repayments of Short-term Debt, Maturing in More than Three Months {ID1715}
Proceeds from (Repayments of) Short-term Debt, Maturing in More than Three Months, Total {ID1716}
Proceeds from (Repayments of) Short-term Debt, Total {ID1717}
-Proceeds from (Repayments of) Long-term Debt and Capital Securities [Abstract] {ID1718}
-Proceeds from Issuance of Long-term Debt and Capital Securities, Net [Abstract] {ID1719}
-Proceeds from Issuance of Long-term Debt [Abstract] {ID1720}
Proceeds from Long-term Lines of Credit {ID1721}
Proceeds from Issuance of Medium-term Notes {ID1722}
Proceeds from Issuance of Senior Long-term Debt {ID1723}
Proceeds from Issuance of Subordinated Long-term Debt {ID1724}
Proceeds from Convertible Debt {ID1725}
Proceeds from Related Party Debt {ID1726}
Proceeds from Issuance of Secured Tax Exempt Debt {ID1727}
Proceeds from Issuance of Secured Debt {ID1728}
Proceeds from Issuance of Unsecured Debt {ID1729}
Proceeds from Issuance of First Mortgage Bond {ID1730}
Proceeds from Pollution Control Bond {ID1731}
Proceeds from Issuance of Financial Services Obligations {ID1732}
Proceeds from Issuance of Other Long-term Debt {ID1733}
Proceeds from Issuance of Long-term Debt, Total {ID1734}
Proceeds from Long-term Capital Lease Obligations {ID1735}
Proceeds from Issuance of Mandatory Redeemable Capital Securities {ID1736}
Proceeds from Issuance of Long-term Debt and Capital Securities, Net, Total {ID1737}
-Repayments of Long-term Debt and Capital Securities [Abstract] {ID1738}
-Repayments of Long-term Debt [Abstract] {ID1739}
Repayments of Long-term Lines of Credit {ID1740}
Repayments of Medium-term Notes {ID1741}
-Repayments of Senior Debt [Abstract] {ID1742}
Maturities of Senior Debt {ID1743}
Early Repayment of Senior Debt {ID1744}
Repayments of Senior Debt, Total {ID1745}
-Repayments of Subordinated Debt [Abstract] {ID1746}
Maturities of Subordinated Debt {ID1747}
Early Repayment of Subordinated Debt {ID1748}
Repayments of Subordinated Debt, Total {ID1749}
Repayments of Convertible Debt {ID1750}
Repayments of Related Party Debt {ID1751}
Repayments of Assumed Debt {ID1752}
Repayments of Secured Tax Exempt Debt {ID1753}
Repayments of Unsecured Tax Exempt Debt {ID1754}
Repayments of Secured Debt {ID1755}
Repayments of Unsecured Debt {ID1756}
Repayments of First Mortgage Bond {ID1757}
Repayments of Pollution Control Bond {ID1758}
Repayments of Other Long-term Debt {ID1759}
Repayments of Long-term Debt, Total {ID1760}
Repayments of Long-term Capital Lease Obligations {ID1761}
Repayments of Mandatory Redeemable Capital Securities {ID1762}
Repayments of Long-term Debt and Capital Securities, Total {ID1763}
Proceeds from (Repayments of) Secured Debt {ID1764}
Proceeds from (Repayments of) First Mortgage Bond {ID1765}
Proceeds from (Repayments of) Pollution Control Bond {ID1766}
Proceeds from (Repayments of) Related Party Debt {ID1767}
Proceeds from (Repayments of) Other Long-term Debt {ID1768}
Proceeds from (Repayments of) Long-term Debt and Capital Securities, Total {ID1769}
-Proceeds from (Repayments of) Other Debt [Abstract] {ID1770}
Proceeds from Other Debt {ID1771}
Repayments of Other Debt {ID1772}
Proceeds from (Repayments of) Other Debt {ID1773}
Proceeds from (Payments for) Deposits Applied to Debt Retirements {ID1774}
Proceeds from (Repayments of) Debt, Total {ID1775}
Origination of Notes Receivable from Related Parties {ID1776}
Repayment of Notes Receivable from Related Parties {ID1777}
Origination of Loans to Employee Stock Ownership Plans {ID1778}
Proceeds from Repayment of Loans by Employee Stock Ownership Plans {ID1779}
-Payment of Financing and Stock Issuance Costs [Abstract] {ID1780}
-Payments of Financing Costs [Abstract] {ID1781}
Payments of Debt Issuance Costs {ID1782}
Payments of Loan Costs {ID1783}
Payments of Stock Issuance Costs {ID1784}
Payment of Financing and Stock Issuance Costs, Total {ID1785}
Payments of Debt Restructuring Costs {ID1786}
Payments for (Proceeds from) Hedge, Financing Activities {ID1787}
-Proceeds from (Payments to) Minority Shareholders [Abstract] {ID1788}
Proceeds from Minority Shareholders {ID1789}
Payments to Minority Shareholders {ID1790}
Proceeds from (Payments to) Minority Shareholders, Total {ID1791}
-Proceeds from (Repurchase of) Redeemable Preferred Stock [Abstract] {ID1792}
Proceeds from Issuance of Redeemable Preferred Stock {ID1793}
Proceeds from Issuance of Redeemable Convertible Preferred Stock {ID1794}
Payments for Repurchase of Redeemable Preferred Stock {ID1795}
Payments for Repurchase of Redeemable Convertible Preferred Stock {ID1796}
Proceeds from (Repurchase of) Redeemable Preferred Stock, Total {ID1797}
-Proceeds from (Repurchase of) Equity [Abstract] {ID1798}
-Proceeds from Issuance or Sale of Equity [Abstract] {ID1799}
Proceeds from Issuance of Common Stock {ID1800}
Proceeds from Sale of Treasury Stock {ID1801}
Proceeds from Issuance of Preferred Stock and Preference Stock {ID1802}
Proceeds from Issuance of Convertible Preferred Stock {ID1803}
Proceeds from Issuance of Private Placement {ID1804}
Proceeds from Issuance Initial Public Offering {ID1805}
Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans {ID1806}
Proceeds from Stock Plans {ID1807}
Proceeds from Issuance of Warrants {ID1808}
Proceeds from Issuance of Common Limited Partners Units {ID1809}
Proceeds from Issuance of Preferred Limited Partners Units {ID1810}
Proceeds from Sale of Interest in Partnership Unit {ID1811}
Proceeds from Sale of Interest in Corporate Unit {ID1812}
Proceeds from Contributed Capital {ID1813}
Proceeds from Other Equity {ID1814}
Proceeds from Issuance or Sale of Equity, Total {ID1815}
-Payments for Repurchase of Equity [Abstract] {ID1816}
Payments for Repurchase of Common Stock {ID1817}
Payments for Repurchase of Preferred Stock and Preference Stock {ID1818}
Payments for Repurchase of Convertible Preferred Stock {ID1819}
Payments for Repurchase of Private Placement {ID1820}
Payments for Repurchase of Initial Public Offering {ID1821}
Payments for Repurchase of Warrants {ID1822}
Payments for Repurchase of Other Equity {ID1823}
Payments for Repurchase of Equity, Total {ID1824}
Proceeds from (Repurchase of) Equity, Total {ID1825}
Excess Tax Benefit from Share-based Compensation, Financing Activities {ID1826}
-Payments of Dividends [Abstract] {ID1827}
-Payments of Ordinary Dividends [Abstract] {ID1828}
Payments of Dividends, Common Stock {ID1829}
Payments of Dividends, Preferred Stock and Preference Stock {ID1830}
Payments of Dividends, Minority Interest {ID1831}
Payments of Ordinary Dividends, Total {ID1832}
Payments of Capital Distribution {ID1833}
Payments of Distributions to Affiliates {ID1834}
Proceeds from Contributions from Affiliates {ID1835}
Proceeds from Contributions from Parent {ID1836}
Proceeds from Partnership Contribution {ID1837}
Payments of Merger Related Costs, Financing Activities {ID1838}
Proceeds from (Payments for) Other Financing Activities {ID1839}
Net Cash Provided by (Used in) Financing Activities, Continuing Operations, Total {ID1840}
Cash Provided by (Used in) Financing Activities, Discontinued Operations {ID1841}
-Net Cash Provided by (Used in) Discontinued Operations [Abstract] {ID1842}
Cash Provided by (Used in) Discontinued Operations, Operating Activities {ID1843}
Cash Provided by (Used in) Discontinued Operations, Investing Activities {ID1844}
Cash Provided by (Used in) Discontinued Operations, Financing Activities {ID1845}
Net Cash Provided by (Used in) Discontinued Operations, Total {ID1846}
-Effect of Exchange Rate on Cash and Cash Equivalents [Abstract] {ID1847}
Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations {ID1848}
Effect of Exchange Rate on Cash and Cash Equivalents, Discontinued Operations {ID1849}
Effect of Exchange Rate on Cash and Cash Equivalents, Total {ID1850}
Decrease in cash and cash equivalents {ID1851}
Cash and cash equivalents, beginning of period {ID1852}
Cash and cash equivalents, end of period {ID1853}
-Network: (190000 - Statement - Common Domain Members)
-Statement [Table] {ID1854}
-Statement, Scenario [Axis] {ID1855}
-Scenario, Unspecified [Domain] {ID1856}
Scenario, Actual [Member] {ID1857}
Scenario, Adjustment [Member] {ID1858}
Scenario, Forecast [Member] {ID1859}
Scenario, Plan [Member] {ID1860}
Scenario, Previously Reported [Member] {ID1861}
-Statement, Operating Activities Segment [Axis] {ID1862}
-Segment, Operating Activities [Domain] {ID1863}
Segment, Continuing Operations [Member] {ID1864}
Segment, Discontinued Operations [Member] {ID1865}
-Statement, Business Segments [Axis] {ID1866}
-Segment, Business [Domain] {ID1867}
Business Intersegment, Eliminations [Member] {ID1868}
-Statement, Geographical [Axis] {ID1869}
-Segment, Geographical [Domain] {ID1870}
Geographical Intersegment, Eliminations [Member] {ID1871}
-Legal Entity [Axis] {ID1872}
-Entity [Domain] {ID1873}
Parent Company [Member] {ID1874}
-Subsidiaries [Member] {ID1875}
Guarantor Subsidiaries [Member] {ID1876}
Non-Guarantor Subsidiaries [Member] {ID1877}
Variable Interest Entity, Primary Beneficiary [Member] {ID1878}
Consolidation, Eliminations [Member] {ID1879}
Majority-Owned Subsidiary, Unconsolidated [Member] {ID1880}
Variable Interest Entity, Not Primary Beneficiary [Member] {ID1881}
Variable Interest Entity (VIE) or Potential VIE, Information Unavailability [Member] {ID1882}
Corporate Joint Venture [Member] {ID1883}
Partnership Interest [Member] {ID1884}
-Statement, Class of Stock [Axis] {ID1885}
-Class of Stock [Domain] {ID1886}
Common Class A [Member] {ID1887}
Common Class B [Member] {ID1888}
Nonvoting Common Stock [Member] {ID1889}
Convertible Common Stock [Member] {ID1890}
Preferred Stock [Member] {ID1891}
Cumulative Preferred Stock [Member] {ID1892}
Noncumulative Preferred Stock [Member] {ID1893}
Redeemable Preferred Stock [Member] {ID1894}
Nonredeemable Preferred Stock [Member] {ID1895}
Redeemable Convertible Preferred Stock [Member] {ID1896}
Nonredeemable Convertible Preferred Stock [Member] {ID1897}
Convertible Preferred Stock [Member] {ID1898}
Preferred Class A [Member] {ID1899}
Preferred Class B [Member] {ID1900}
Series A Preferred Stock [Member] {ID1901}
Series B Preferred Stock [Member] {ID1902}
Series C Preferred Stock [Member] {ID1903}
Series D Preferred Stock [Member] {ID1904}
Series E Preferred Stock [Member] {ID1905}
Series F Preferred Stock [Member] {ID1906}
Series G Preferred Stock [Member] {ID1907}
Series H Preferred Stock [Member] {ID1908}
-Product or Service [Axis] {ID1909}
Product or Service, Name [Domain] {ID1910}
-Network: (190100 - Disclosure - Basis of Presentation)
-Basis of Presentation {ID1911}
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] {ID1912}
-Network: (190200 - Disclosure - Accounting Policies)
-Accounting Policies {ID1913}
Significant Accounting Policies [Text Block] {ID1914}
-Network: (190250 - Disclosure - Business Combination)
-Business Combinations {ID1915}
Business Combinations {ID1916}
-Network: (190300 - Disclosure - Fair Value Measurements)
-Fair Value Measurements {ID1917}
Fair Value Disclosures [Text Block] {ID1918}
-Network: (190400 - Disclosure - Derivatives)
-Derivatives {ID1919}
Derivatives Text Block {ID1920}
-Network: (190600 - Disclosure - Stock-Based Compensation)
-Stock-Based Compensation {ID1921}
Disclosure of Compensation Related Costs, Share-based Payments [Text Block] {ID1922}
-Network: (190700 - Disclosure - Inventories)
-Inventories {ID1923}
Inventory Disclosure [Text Block] {ID1924}
-Network: (190800 - Disclosure - Debt)
-Debt {ID1925}
Debt Disclosure [Text Block] {ID1926}
-Network: (190900 - Disclosure - Taxes)
-Taxes {ID1927}
Unusual or Infrequent Items Disclosure [Text Block] {ID1928}
-Network: (191000 - Disclosure - Workers' Compensation Expense)
-Workers' Compensation Expense {ID1929}
Workers' Compensation Expense {ID1930}
-Network: (191100 - Disclosure - Employee Benefit Plans)
-Employee Benefit Plans {ID1931}
Pension and Other Postretirement Benefits Disclosure [Text Block] {ID1932}
-Network: (191200 - Disclosure - Comprehensive Income)
-Comprehensive Income {ID1933}
Comprehensive Income Note [Text Block] {ID1934}
-Network: (191300 - Disclosure - Earnings Per Share)
-Earnings Per Share {ID1935}
Earnings Per Share, Policy [Text Block] {ID1936}
-Network: (191400 - Disclosure - Guarantees)
-Guarantees {ID1937}
Schedule of Guarantee Obligations [Text Block] {ID1938}
-Network: (191500 - Disclosure - Contingencies)
-Contingencies {ID1939}
Commitments and Contingencies Disclosure [Text Block] {ID1940}
-Network: (191600 - Disclosure - Segment Information)
-Segment Information {ID1941}
Segment Reporting Disclosure [Text Block] {ID1942}
-Network: (191700 - Disclosure - Subsequent Events)
-Subsequent Events {ID1943}
Schedule of Subsequent Events [Text Block] {ID1944}
-Network: (995200 - Document - Document Information)
-Document Information [Text Block] {ID1945}
-Document Information [Table] {ID1946}
-Document Information, Document [Axis] {ID1947}
Document [Domain] {ID1948}
-Document Information [Line Items] {ID1949}
Document Name {ID1950}
Document Title {ID1951}
Document Subtitle {ID1952}
Document Synopsis {ID1953}
Document Type {ID1954}
Document Report Type {ID1955}
Amendment Flag {ID1956}
Amendment Description {ID1957}
Document Description {ID1958}
Document Creation Date {ID1959}
Document Effective Date {ID1960}
Document Period Start Date {ID1961}
Document Period End Date {ID1962}
Document Fiscal Year Focus {ID1963}
Document Fiscal Period Focus {ID1964}
Document Version {ID1965}
Document Copyright Information {ID1966}
Contained File Information, File Name {ID1967}
Contained File Information, File Description {ID1968}
Contained File Information, File Type {ID1969}
Contained File Information, File Number {ID1970}
-Network: (995400 - Document - Entity Information)
-Entity [Text Block] {ID1971}
-Entities [Table] {ID1972}
-Legal Entity [Axis] {ID1973}
Entity [Domain] {ID1974}
-Entity Information [Line Items] {ID1975}
Entity Registrant Name {ID1976}
Entity Central Index Key {ID1977}
Entity Tax Identification Number {ID1978}
Entity Data Universal Numbering System Number {ID1979}
Entity Other Identification Type {ID1980}
Entity Other Identification Value {ID1981}
Entity Information, Current Legal or Registered Name {ID1982}
Entity Information, Former Legal or Registered Name {ID1983}
Entity Information, Date to Change Former Legal or Registered Name {ID1984}
Entity Legal Form {ID1985}
Entity Home Country ISO Code {ID1986}
Parent Entity Legal Name {ID1987}
Entity Accounting Standard {ID1988}
Entity Reporting Currency ISO Code {ID1989}
Entity Incorporation, State Country Name {ID1990}
Entity Incorporation, Date of Incorporation {ID1991}
Entity Number of Employees {ID1992}
Current Fiscal Year End Date {ID1993}
Former Fiscal Year End Date {ID1994}
Entity Well-known Seasoned Issuer {ID1995}
Entity Voluntary Filers {ID1996}
Entity Current Reporting Status {ID1997}
Entity Filer Category {ID1998}
Entity Public Float {ID1999}
Entity Common Stock, Shares Outstanding {ID2000}
-Entity Sector Industry Classifications [Table] {ID2001}
-Legal Entity [Axis] {ID2002}
Entity [Domain] {ID2003}
-Entity Sector Industry Classifications, Sector [Axis] {ID2004}
Sector [Domain] {ID2005}
-Entity Sector Industry Classifications [Line Items] {ID2006}
Entity Sector Industry Classification, Primary {ID2007}
-Entity North American Industry Classifications [Table] {ID2008}
-Legal Entity [Axis] {ID2009}
Entity [Domain] {ID2010}
-Entity North American Industry Classifications, Industry [Axis] {ID2011}
NAICS [Domain] {ID2012}
-Entity North American Industry Classifications [Line Items] {ID2013}
Entity North American Industry Classification, Primary {ID2014}
-Entity Contact Personnel [Table] {ID2015}
-Legal Entity [Axis] {ID2016}
Entity [Domain] {ID2017}
-Entity Contact Personnel, Contact Person Type [Axis] {ID2018}
-Contact Person Type [Domain] {ID2019}
Document Contact [Member] {ID2020}
Legal Contact [Member] {ID2021}
Business Contact [Member] {ID2022}
Accounting Contact [Member] {ID2023}
Investor Relations Contact [Member] {ID2024}
Human Resources Contact [Member] {ID2025}
-Entity Contact Personnel [Line Items] {ID2026}
Contact Personnel Name {ID2027}
Contact Personnel Email Address {ID2028}
Contact Personnel Uniform Resource Locator (URL) {ID2029}
-Entity Addresses [Table] {ID2030}
-Legal Entity [Axis] {ID2031}
Entity [Domain] {ID2032}
-Entity Addresses, Address Type [Axis] {ID2033}
-Address Type [Domain] {ID2034}
Mailing Address [Member] {ID2035}
Principal Address [Member] {ID2036}
Other Address [Member] {ID2037}
Legal Address [Member] {ID2038}
Accounting Address [Member] {ID2039}
Contact Address [Member] {ID2040}
-Entity Addresses [Line Items] {ID2041}
Entity Address, Address Description {ID2042}
Entity Address, Address Line 1 {ID2043}
Entity Address, Address Line 2 {ID2044}
Entity Address, Address Line 3 {ID2045}
Entity Address, City or Town {ID2046}
Entity Address, State or Province {ID2047}
Entity Address, Region {ID2048}
Entity Address, Country {ID2049}
Entity Address, Postal Zip Code {ID2050}
-Entity Phone Fax Numbers [Table] {ID2051}
-Legal Entity [Axis] {ID2052}
Entity [Domain] {ID2053}
-Entity Phone Fax Numbers, Phone Fax Number Type [Axis] {ID2054}
-Phone Fax Number Type [Domain] {ID2055}
Investor Relations Phone [Member] {ID2056}
Investor Relations Fax [Member] {ID2057}
General Phone [Member] {ID2058}
General Fax [Member] {ID2059}
Legal Phone [Member] {ID2060}
Legal Fax [Member] {ID2061}
Accounting Phone [Member] {ID2062}
Accounting Fax [Member] {ID2063}
Contact Phone [Member] {ID2064}
Contact Fax [Member] {ID2065}
-Entity Phone Fax Numbers [Line Items] {ID2066}
Phone Fax Number Description {ID2067}
Country Region {ID2068}
City Area Code {ID2069}
Local Phone Number {ID2070}
Extension {ID2071}
-Entity Listings [Table] {ID2072}
-Legal Entity [Axis] {ID2073}
Entity [Domain] {ID2074}
-Entity Listings, Instrument [Axis] {ID2075}
Instrument [Domain] {ID2076}
-Entity Listings, Exchange [Axis] {ID2077}
Exchange [Domain] {ID2078}
-Entity Listings [Line Items] {ID2079}
Trading Symbol {ID2080}
Entity Listing, Primary {ID2081}
Entity Listing, Foreign {ID2082}
Entity Listing, Depository Receipt Ratio {ID2083}
Entity Listing, Description {ID2084}
Entity Listing, Security Trading Currency {ID2085}
Entity Listing, Par Value Per Share {ID2086}
-Entity Location [Table] {ID2087}
-Legal Entity [Axis] {ID2088}
Entity [Domain] {ID2089}
-Entity by Location [Axis] {ID2090}
Location [Domain] {ID2091}
-Entity Location [Line Items] {ID2092}
Entity Location, Primary {ID2093}