ALLEGHENY TECHNOLOGIES INCORPORATED XBRL Taxonomy Presentation Networks

-Network: (104001 - Statement - Consolidated Balance Sheets)
-Statement of Financial Position [Abstract] {ID1}
-Statement [Table] {ID2}
-Statement, Scenario [Axis] {ID3}
Scenario, Unspecified [Domain] {ID4}
-Class of Stock [Axis] {ID5}
Class of Stock [Domain] {ID6}
-Statement [Line Items] {ID7}
-Assets [Abstract] {ID8}
-Assets, Current [Abstract] {ID9}
-Cash, Cash Equivalents, and Short-term Investments [Abstract] {ID10}
-Assets {ID11}
Cash {ID12}
Cash Equivalents, at Carrying Value {ID13}
Cash and cash equivalents {ID14}
Account receivable, net {ID15}
Inventories, net {ID16}
-Restricted Cash and Investments, Current [Abstract] {ID17}
Restricted Cash and Cash Equivalents, Current {ID18}
Marketable Securities, Restricted, Current {ID19}
Restricted Investments, Current {ID20}
Other Restricted Assets, Current {ID21}
Restricted Cash and Investments, Current, Total {ID22}
-Short-term Investments [Abstract] {ID23}
-Marketable Securities, Current [Abstract] {ID24}
-Trading Securities, Current [Abstract] {ID25}
Trading Securities, Debt, Current {ID26}
Trading Securities, Equity, Current {ID27}
Trading Securities, Current, Total {ID28}
-Available-for-sale Securities, Current [Abstract] {ID29}
Available-for-sale Securities, Debt Securities, Current {ID30}
Available-for-sale Securities, Equity Securities, Current {ID31}
Available-for-sale Securities, Current, Total {ID32}
Held-to-maturity Securities, Current {ID33}
Other Marketable Securities, Current {ID34}
Marketable Securities, Current, Total {ID35}
Other Short-term Investments {ID36}
Short-term Investments, Total {ID37}
Cash, Cash Equivalents, and Short-term Investments, Total {ID38}
-Receivables, Net, Current [Abstract] {ID39}
-Accounts, Notes, Loans and Financing Receivable, Net, Current [Abstract] {ID40}
-Accounts Receivable, Net, Current [Abstract] {ID41}
Accounts Receivable, Gross, Current {ID42}
Allowance for Doubtful Accounts Receivable, Current {ID43}
Accounts Receivable, Net, Current, Total {ID44}
-Notes, Loans and Financing Receivable, Net, Current [Abstract] {ID45}
Notes, Loans and Financing Receivable, Gross, Current {ID46}
Allowance for Notes, Loans and Financing Receivable, Current {ID47}
Notes, Loans and Financing Receivable, Net, Current, Total {ID48}
Accounts, Notes, Loans and Financing Receivable, Net, Current, Total {ID49}
Due from Related Parties, Current {ID50}
Receivables, Long-term Contracts or Programs {ID51}
-Inventory, Net [Abstract] {ID52}
Inventory, Finished Goods {ID53}
Inventory for Long-term Contracts or Programs {ID54}
Inventory, Work in Process {ID55}
Inventory, Raw Materials {ID56}
Other Inventory, Supplies {ID57}
Other Inventory {ID58}
Inventory Valuation Reserves {ID59}
Inventory, LIFO Reserve {ID60}
-Prepaid Expense, Current [Abstract] {ID61}
Prepaid Insurance {ID62}
Prepaid Rent {ID63}
Prepaid Advertising {ID64}
Prepaid Royalties {ID65}
Supplies {ID66}
Prepaid Interest {ID67}
Prepaid Taxes {ID68}
Other Prepaid Expense, Current {ID69}
Prepaid Expense, Current, Total {ID70}
-Deferred Costs, Current [Abstract] {ID71}
Deferred Finance Costs, Current, Net {ID72}
Deferred Costs, Leasing, Net, Current {ID73}
-Deferred Fuel Cost [Abstract] {ID74}
Deferred Gas Cost {ID75}
Deferred Electric Cost {ID76}
Deferred Fuel Cost, Total {ID77}
Deferred Storm and Property Reserve Deficiency, Current {ID78}
Deferred Set-up Costs, Current {ID79}
Deferred Subscriber Acquisition Costs, Current {ID80}
Deferred Offering Costs {ID81}
Other Deferred Costs, Net {ID82}
Deferred Costs, Current, Total {ID83}
-Derivative Instruments and Hedges, Assets [Abstract] {ID84}
Derivative Assets, Current {ID85}
Hedging Assets, Current {ID86}
Commodity Contract Asset, Current {ID87}
Energy Marketing Contracts Assets, Current {ID88}
Derivative Instruments and Hedges, Assets, Total {ID89}
-Assets Held-for-sale, Current [Abstract] {ID90}
Inventories, Property Held-for-sale, Current {ID91}
Receivables Held-for-sale, Net Amount {ID92}
Other Assets Held-for-sale, Current {ID93}
Assets Held-for-sale, Current, Total {ID94}
Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Current {ID95}
Deferred Tax Assets, Net, Current {ID96}
Income Taxes Receivable, Current {ID97}
Regulatory Assets, Current {ID98}
Asset Recovery Damaged Property Costs, Current {ID99}
Funds Held for Clients {ID100}
Deferred Rent Asset, Net, Current {ID101}
Advances on Inventory Purchases {ID102}
Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected within One Year {ID103}
Health Care Trust Fund, Assets Limited as to Use, Current {ID104}
Assets of Disposal Group, Including Discontinued Operation, Current {ID105}
Custom Prepaid Expense and other current assets {ID106}
Prepaid expenses and other current assets {ID107}
Deposits Assets, Current {ID108}
Total Current Assets {ID109}
Property, plant and equipment, net {ID110}
Cost in excess of net assets acquired {ID111}
Prepaid pension asset {ID112}
Deferred income taxes {ID113}
Other assets {ID114}
-Noncurrent Assets {ID115}
-Inventory, Noncurrent [Abstract] {ID116}
Inventory, Gas in Storage Underground, Noncurrent {ID117}
Inventory, Drilling, Noncurrent {ID118}
Other Inventory, Noncurrent {ID119}
Inventory, Noncurrent, Total {ID120}
-Property, Plant and Equipment, Net [Abstract] {ID121}
-Property, Plant and Equipment, Gross [Abstract] {ID122}
Land {ID123}
Buildings and Improvements, Gross {ID124}
Machinery and Equipment, Gross {ID125}
Furniture and Fixtures, Gross {ID126}
Construction in Progress, Gross {ID127}
Leasehold Improvements, Gross {ID128}
Capital Leased Assets, Gross {ID129}
Property Subject to or Available for Operating Lease, Gross {ID130}
Timber and Timberlands {ID131}
Property, Plant and Equipment, Other {ID132}
Property, Plant and Equipment, Gross, Total {ID133}
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment {ID134}
-Long-term Investments and Receivables, Net [Abstract] {ID135}
-Long-term Investments [Abstract] {ID136}
-Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures [Abstract] {ID137}
Equity Method Investments {ID138}
Cost Method Investments {ID139}
Advances to Affiliate {ID140}
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures, Total {ID141}
-Marketable Securities, Noncurrent [Abstract] {ID142}
-Available-for-sale Securities, Noncurrent [Abstract] {ID143}
Available-for-sale Securities, Equity Securities, Noncurrent {ID144}
Available-for-sale Securities, Debt Securities, Noncurrent {ID145}
Available-for-sale Securities, Noncurrent, Total {ID146}
Held-to-maturity Securities, Noncurrent {ID147}
Other Marketable Securities, Noncurrent {ID148}
Marketable Securities, Noncurrent, Total {ID149}
Investment in Physical Commodities {ID150}
Health Care Trust Fund, Assets Limited as to Use, Noncurrent {ID151}
Other Long-term Investments {ID152}
Long-term Investments, Total {ID153}
-Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent [Abstract] {ID154}
-Accounts Receivable, Net, Noncurrent [Abstract] {ID155}
Accounts Receivable, Gross, Noncurrent {ID156}
Allowance for Doubtful Accounts Receivable, Noncurrent {ID157}
Accounts Receivable, Net, Noncurrent, Total {ID158}
-Notes, Loans and Financing Receivable, Net, Noncurrent [Abstract] {ID159}
Notes, Loans and Financing Receivable, Gross, Noncurrent {ID160}
Allowance for Notes, Loans and Financing Receivable, Noncurrent {ID161}
Notes, Loans and Financing Receivable, Net, Noncurrent, Total {ID162}
Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent, Total {ID163}
Due from Related Parties, Noncurrent {ID164}
Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Noncurrent {ID165}
Long-term Investments and Receivables, Net, Total {ID166}
-Intangible Assets, Net (Excluding Goodwill) [Abstract] {ID167}
-Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract] {ID168}
Indefinite-Lived Contractual Rights {ID169}
Indefinite-Lived Franchise Rights {ID170}
Indefinite-Lived License Agreements {ID171}
Indefinite-Lived Trademarks {ID172}
Indefinite-Lived Trade Names {ID173}
Indefinite-Lived Trade Dress {ID174}
Indefinite-Lived Trade Secrets {ID175}
Other Indefinite-lived Intangible Assets {ID176}
Indefinite-Lived Intangible Assets (Excluding Goodwill), Total {ID177}
-Finite-Lived Intangible Assets, Net [Abstract] {ID178}
-Finite-Lived Intangible Assets, Gross [Abstract] {ID179}
Finite-Lived Computer Software, Gross {ID180}
Finite-Lived Contractual Rights, Gross {ID181}
Finite-Lived Copyrights, Gross {ID182}
Finite-Lived Customer Lists, Gross {ID183}
Finite-Lived Customer Relationships, Gross {ID184}
Finite-Lived Distribution Rights, Gross {ID185}
Finite-Lived Franchise Rights, Gross {ID186}
Finite-Lived License Agreements, Gross {ID187}
Finite-Lived Media Content, Gross {ID188}
Finite-Lived Noncompete Agreements, Gross {ID189}
Finite-Lived Coal Supply Agreement, Gross {ID190}
Finite-Lived Intangible Asset, Off-market Lease, Favorable, Gross {ID191}
Finite-Lived Transmission Service Agreement, Gross {ID192}
Finite-Lived Patents, Gross {ID193}
Finite-Lived Royalty, Gross {ID194}
Finite-Lived Trademarks, Gross {ID195}
Finite-Lived Trade Names, Gross {ID196}
Finite-Lived Trade Secrets, Gross {ID197}
Other Finite-Lived Intangible Assets, Gross {ID198}
Finite-Lived Intangible Assets, Gross, Total {ID199}
Finite-Lived Intangible Assets, Accumulated Amortization {ID200}
Finite-Lived Intangible Assets, Net, Total {ID201}
Intangible Assets, Net (Excluding Goodwill), Total {ID202}
-Prepaid Expense, Noncurrent [Abstract] {ID203}
Prepaid Expense Other, Noncurrent {ID204}
Prepaid Mineral Royalties, Noncurrent {ID205}
Prepaid Expense, Noncurrent, Total {ID206}
-Derivative Instruments and Hedges, Noncurrent [Abstract] {ID207}
Derivative Assets, Noncurrent {ID208}
Hedging Assets, Noncurrent {ID209}
Commodity Contract Asset, Noncurrent {ID210}
Energy Marketing Contracts Assets, Noncurrent {ID211}
Gas Purchase Contract, Net {ID212}
Derivative Instruments and Hedges, Noncurrent, Total {ID213}
-Assets Held-for-sale, Long Lived [Abstract] {ID214}
Assets Held-for-sale, Capital Leased Assets, Net {ID215}
Assets Held-for-sale, Property, Plant and Equipment {ID216}
Assets Held-for-sale, Other, Noncurrent {ID217}
Assets Held-for-sale, Long Lived, Total {ID218}
-Regulated Entity, Other Assets, Noncurrent [Abstract] {ID219}
Regulatory Assets, Noncurrent {ID220}
Competitive Transition Charge, Noncurrent {ID221}
Securitized Regulatory Transition Assets, Noncurrent {ID222}
Demand Side Management Program Costs, Noncurrent {ID223}
Unamortized Loss Reacquired Debt, Noncurrent {ID224}
Decommissioning Fund Investments {ID225}
Asset Recovery Damaged Property Costs, Noncurrent {ID226}
Deferred Storm and Property Reserve Deficiency, Noncurrent {ID227}
Investments in Power and Distribution Projects {ID228}
Phase-in Plan, Amount of Costs Deferred for Rate-making Purposes {ID229}
Unamortized Debt Issuance Expense {ID230}
Regulated Entity, Other Assets, Noncurrent, Total {ID231}
Prepaid Pension Costs {ID232}
Deferred Finance Costs, Noncurrent, Net {ID233}
Deferred Costs, Leasing, Net, Noncurrent {ID234}
Deferred Set-up Costs, Noncurrent {ID235}
Deferred Subscriber Acquisition Costs, Noncurrent {ID236}
Incentive to Lessee {ID237}
Deposits Assets, Noncurrent {ID238}
Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected after One Year {ID239}
Insurance Receivable for Malpractice, Noncurrent {ID240}
Deferred Rent Receivables, Net, Noncurrent {ID241}
Assets Held-in-trust, Noncurrent {ID242}
-Restricted Cash and Investments, Noncurrent [Abstract] {ID243}
Restricted Cash and Cash Equivalents, Noncurrent {ID244}
Marketable Securities, Restricted, Noncurrent {ID245}
Restricted Investments, Noncurrent {ID246}
Other Restricted Assets, Noncurrent {ID247}
Restricted Cash and Investments, Noncurrent, Total {ID248}
Assets of Disposal Group, Including Discontinued Operation, Noncurrent {ID249}
Assets, Noncurrent, Total {ID250}
Total Assets {ID251}
-Liabilities and Stockholders' Equity [Abstract] {ID252}
-Liabilities [Abstract] {ID253}
-Liabilities, Current [Abstract] {ID254}
-Liabilities and Equity {ID255}
Accounts payable {ID256}
Accrued liabilities {ID257}
Employee-related Liabilities, Current {ID258}
-Taxes Payable, Current [Abstract] {ID259}
Accrued Income Taxes, Current {ID260}
Sales and Excise Tax Payable, Current {ID261}
Accrual for Taxes Other than Income Taxes, Current {ID262}
Taxes Payable, Current, Total {ID263}
Interest and Dividends Payable, Current {ID264}
Accounts Payable and Accrued Liabilities, Current, Total {ID265}
Deferred income taxes {ID266}
Short-term debt and current portion of long-term debt {ID267}
-Debt, Current [Abstract] {ID268}
-Short-term Borrowings [Abstract] {ID269}
Bank Overdrafts {ID270}
Commercial Paper {ID271}
Bridge Loan {ID272}
Construction Loan {ID273}
Short-term Bank Loans and Notes Payable {ID274}
Short-term Non-bank Loans and Notes Payable {ID275}
Other Short-term Borrowings {ID276}
Short-term Borrowings, Total {ID277}
-Long-term Debt and Capital Lease Obligations, Current [Abstract] {ID278}
-Long-term Debt, Current Maturities [Abstract] {ID279}
Secured Debt, Current {ID280}
Convertible Debt, Current {ID281}
Unsecured Debt, Current {ID282}
Subordinated Debt, Current {ID283}
Convertible Subordinated Debt, Current {ID284}
Other Long-term Debt, Current {ID285}
Line of Credit, Current {ID286}
-Notes and Loans Payable, Current [Abstract] {ID287}
-Notes Payable, Current [Abstract] {ID288}
Convertible Notes Payable, Current {ID289}
Notes Payable to Bank, Current {ID290}
Senior Notes, Current {ID291}
Junior Subordinated Notes, Current {ID292}
Other Notes Payable, Current {ID293}
Notes Payable, Current, Total {ID294}
-Loans Payable, Current [Abstract] {ID295}
Loans Payable to Bank, Current {ID296}
Other Loans Payable, Current {ID297}
Loans Payable, Current, Total {ID298}
Notes and Loans Payable, Current, Total {ID299}
Long-term Debt, Current Maturities, Total {ID300}
Capital Lease Obligations, Current {ID301}
Long-term Debt and Capital Lease Obligations, Current, Total {ID302}
-Deferred Compensation Liability, Current [Abstract] {ID303}
Deferred Compensation Share-based Arrangements, Liability, Current {ID304}
Deferred Compensation Cash-based Arrangements, Liability, Current {ID305}
Other Deferred Compensation Arrangements, Liability, Current {ID306}
Deferred Compensation Liability, Current, Total {ID307}
-Deferred Revenue and Credits, Current [Abstract] {ID308}
Deferred Revenue, Current {ID309}
Deferred Air Traffic Revenue {ID310}
Other Deferred Credits, Current {ID311}
Deferred Rent Credit, Current {ID312}
Deferred Revenue and Credits, Current, Total {ID313}
-Derivative Instruments and Hedges, Liabilities [Abstract] {ID314}
Derivative Liabilities, Current {ID315}
Hedging Liabilities, Current {ID316}
Energy Marketing Contract Liabilities, Current {ID317}
Derivative Instruments and Hedges, Liabilities, Total {ID318}
Liability for Uncertain Tax Positions, Current {ID319}
Postemployment Benefits Liability, Current {ID320}
Securities Loaned {ID321}
Regulatory Liability, Current {ID322}
Provision for Loss on Contracts {ID323}
Litigation Reserve, Current {ID324}
Accrued Environmental Loss Contingencies, Current {ID325}
Asset Retirement Obligation, Current {ID326}
Accrued Capping, Closure, Post-closure and Environmental Costs {ID327}
Accrued Reclamation Costs, Current {ID328}
Deferred Gas Purchases, Current {ID329}
Due to Related Parties, Current {ID330}
Liabilities of Disposal Group, Including Discontinued Operation, Current {ID331}
Liabilities of Business Transferred under Contractual Arrangement, Current {ID332}
Other Liabilities, Current {ID333}
Total Current Liabilities {ID334}
Long-term debt {ID335}
Accrued postretirement benefits {ID336}
Pension liabilities {ID337}
Other long-term liabilities {ID338}
-Liabilities, Noncurrent [Abstract] {ID339}
Accounts Payable and Accrued Liabilities, Noncurrent {ID340}
Accrued Income Taxes, Noncurrent {ID341}
-Long-term Liabilities {ID342}
-Long-term Debt, Excluding Current Maturities [Abstract] {ID343}
Long-term Line of Credit, Noncurrent {ID344}
Long-term Commercial Paper, Noncurrent {ID345}
Long-term Construction Loan, Noncurrent {ID346}
Secured Long-term Debt, Noncurrent {ID347}
Subordinated Long-term Debt, Noncurrent {ID348}
Unsecured Long-term Debt, Noncurrent {ID349}
Convertible Debt, Noncurrent {ID350}
Convertible Subordinated Debt, Noncurrent {ID351}
Long-term Transition Bond, Noncurrent {ID352}
Long-term Pollution Control Bond, Noncurrent {ID353}
-Notes and Loans, Noncurrent [Abstract] {ID354}
-Notes Payable, Noncurrent [Abstract] {ID355}
Junior Subordinated Notes, Noncurrent {ID356}
Senior Notes, Noncurrent {ID357}
Convertible Notes Payable, Noncurrent {ID358}
Notes Payable to Bank, Noncurrent {ID359}
Other Notes Payable, Noncurrent {ID360}
Notes Payable, Noncurrent, Total {ID361}
-Loans Payable, Noncurrent [Abstract] {ID362}
Loans Payable to Bank, Noncurrent {ID363}
Other Loans Payable, Long-term, Noncurrent {ID364}
Loans Payable, Noncurrent, Total {ID365}
Notes and Loans, Noncurrent, Total {ID366}
Other Long-term Debt, Noncurrent {ID367}
Long-term Debt, Excluding Current Maturities, Total {ID368}
Capital Lease Obligations, Noncurrent {ID369}
Deferred Compensation Liability, Classified, Noncurrent {ID370}
-Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent [Abstract] {ID371}
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent, Total {ID372}
-Deferred Revenue and Credits, Noncurrent [Abstract] {ID373}
Deferred Revenue, Noncurrent {ID374}
Accumulated Deferred Investment Tax Credit {ID375}
Deferred Rent Credit, Noncurrent {ID376}
Other Deferred Credits, Noncurrent {ID377}
Incentive from Lessor {ID378}
Deferred Revenue and Credits, Noncurrent, Total {ID379}
-Asset Retirement Obligations, Noncurrent [Abstract] {ID380}
Mine Reclamation and Closing Liability, Noncurrent {ID381}
Oil and Gas Reclamation Liability, Noncurrent {ID382}
Accrued Capping, Closure, Post-closure and Environmental Costs, Noncurrent {ID383}
Decommissioning Liability, Noncurrent {ID384}
Spent Nuclear Fuel Obligation, Noncurrent {ID385}
Asset Retirement Obligations, Noncurrent, Total {ID386}
-Customer Advances or Deposits, Noncurrent [Abstract] {ID387}
Customer Advances, Noncurrent {ID388}
Customer Advances for Construction {ID389}
Customer Deposits, Noncurrent {ID390}
Customer Advances or Deposits, Noncurrent, Total {ID391}
Deferred Tax Liabilities, Noncurrent {ID392}
Liability for Uncertain Tax Positions, Noncurrent {ID393}
Postemployment Benefits Liability, Noncurrent {ID394}
Accrued Environmental Loss Contingencies, Noncurrent {ID395}
Coal Supply Agreement Obligation, Noncurrent {ID396}
Customer Refund Liability, Noncurrent {ID397}
Derivative Liabilities, Noncurrent {ID398}
Off-market Lease, Unfavorable {ID399}
Shares Subject to Mandatory Redemption, Settlement Terms, Amount, Noncurrent {ID400}
Self Insurance Reserve {ID401}
Litigation Reserve, Noncurrent {ID402}
Regulatory Liability, Noncurrent {ID403}
Restructuring Reserve, Noncurrent {ID404}
Due to Related Parties, Noncurrent {ID405}
Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent {ID406}
Liabilities of Business Transferred under Contractual Arrangement, Noncurrent {ID407}
Liabilities, Noncurrent, Total {ID408}
Total Liabilities {ID409}
Commitments and Contingencies {ID410}
-Temporary Equity [Abstract] {ID411}
Temporary Equity, Redemption Value {ID412}
Temporary Equity, Shares Subscribed but Unissued, Subscriptions Receivable {ID413}
Temporary Equity, Share Subscriptions {ID414}
Temporary Equity, Shares Subscribed but Unissued {ID415}
Temporary Equity, Shares Authorized {ID416}
Temporary Equity, Shares Issued {ID417}
Temporary Equity, Shares Outstanding {ID418}
Temporary Equity, Carrying Amount {ID419}
-Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID420}
-Equity: {ID421}
ATI Stockholders' Equity {ID422}
Preferred Stock Par Value, Issued {ID423}
Common Stock Par Value, Issued {ID424}
Preferred Stock, Shares Subscribed but Unissued, Subscriptions Receivable {ID425}
Common Stock Held by Subsidiary {ID426}
Common Stock, Share Subscribed but Unissued, Subscriptions Receivable {ID427}
Additional Paid in Capital {ID428}
Retained Earnings {ID429}
-Additional Paid in Capital [Abstract] {ID430}
Additional Paid in Capital, Preferred Stock {ID431}
Additional Paid in Capital, Total {ID432}
Other Additional Capital {ID433}
Retained Earnings Deficit Eliminated {ID434}
Treasury Stock, Value {ID435}
Treasury Stock, Deferred Employee Stock Ownership Plan {ID436}
Deferred Compensation Equity {ID437}
Accumulated other comprehensive income (loss), net of tax {ID438}
-Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] {ID439}
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax {ID440}
Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax {ID441}
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax {ID442}
Accumulated Other Comprehensive Income (Loss), Defined Benefit Pension and Other Postretirement Plans, Net of Tax {ID443}
-Retained Earnings (Accumulated Deficit) [Abstract] {ID444}
Retained Earnings, Appropriated {ID445}
Retained Earnings, Unappropriated {ID446}
Unearned ESOP Shares {ID447}
Receivable from Officers and Directors for Issuance of Capital Stock {ID448}
Receivable from Shareholders or Affiliates for Issuance of Capital Stock {ID449}
Total ATI Stockholders' Equity {ID450}
Noncontrolling Interests {ID451}
Total Equity {ID452}
Total Liabilities and Equity {ID453}
-Stockholders' Equity, Number of Shares, Par Value and Other Disclosures [Abstract] {ID454}
-Preferred Stock {ID455}
Preferred Stock, Par Value Per Share {ID456}
Preferred Stock, No Par Value {ID457}
Preferred Stock, Shares Subscriptions {ID458}
Preferred Stock, Shares Subscribed but Unissued {ID459}
Preferred Stock, Shares Authorized {ID460}
Preferred Stock, Shares Issued {ID461}
Preferred Stock, Shares Outstanding {ID462}
Preferred Stock, Value, Outstanding {ID463}
Preferred Stock, Redemption Amount {ID464}
Preferred Stock, Liquidation Preference Per Share {ID465}
Preferred Stock, Conversion Basis {ID466}
-Common Stock {ID467}
Common Stock, Par Value Per Share {ID468}
Common Stock, No Par Value {ID469}
Common Stock, Value, Subscriptions {ID470}
Common Stock, Shares Subscribed but Unissued {ID471}
Common Stock, Shares Authorized {ID472}
Common Stock, Shares, Issued {ID473}
Common Stock, Shares, Outstanding {ID474}
Common Stock, Value, Outstanding {ID475}
Common Stock, Conversion Basis {ID476}
Common Stock Issued, Employee Stock Trust {ID477}
Common Stock Issued, Employee Trust, Deferred {ID478}
Common Stock Held in Trust {ID479}
-Treasury Stock {ID480}
Treasury Stock, Shares {ID481}
Treasury Stock, Restrictions {ID482}
-Partners' Capital [Abstract] {ID483}
-General Partners' Capital Account [Abstract] {ID484}
General Partners' Capital Account, Units Authorized {ID485}
General Partners' Capital Account, Units Issued {ID486}
General Partners' Capital Account, Units Outstanding {ID487}
General Partners' Capital Account {ID488}
-Limited Partners' Capital Account [Abstract] {ID489}
Limited Partners' Capital Account, Units Authorized {ID490}
Limited Partners' Capital Account, Units Issued {ID491}
Limited Partners' Capital Account, Units Outstanding {ID492}
Limited Partners' Capital Account {ID493}
-Preferred Units, Preferred Partners' Capital Account [Abstract] {ID494}
Preferred Units, Preferred Partners' Capital Account, Units Authorized {ID495}
Preferred Units, Preferred Partners' Capital Account, Units Issued {ID496}
Preferred Units, Preferred Partners' Capital Account, Units Outstanding {ID497}
Preferred Units, Preferred Partners' Capital Accounts {ID498}
-Partners' Capital Deferred Compensation [Abstract] {ID499}
Partners' Capital Deferred Compensation on Restricted Unit {ID500}
Partners' Capital Other Deferred Compensation {ID501}
Partners' Capital Deferred Compensation, Total {ID502}
Other Partners' Capital {ID503}
Partners' Capital Allocated for Income Tax and Other Withdrawals {ID504}
Other Ownership Interests, Capital Account {ID505}
Partners' Capital, Total {ID506}
-Network: (124002 - Statement - Consolidated Statements of Operations)
-Income Statement [Abstract] {ID507}
-Statement [Table] {ID508}
-Statement, Scenario [Axis] {ID509}
Scenario, Unspecified [Domain] {ID510}
-Statement [Line Items] {ID511}
Sales {ID512}
-Net Income (Loss) Available to Common Stockholders, Basic [Abstract] {ID513}
-Net Income (Loss) Attributable to Parent [Abstract] {ID514}
-Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] {ID515}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle [Abstract] {ID516}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle [Abstract] {ID517}
-Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID518}
-Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest [Abstract] {ID519}
-Operating Income (Loss) [Abstract] {ID520}
-Gross Profit [Abstract] {ID521}
-Revenues [Abstract] {ID522}
-Sales Revenue, Net [Abstract] {ID523}
-Sales Revenue, Goods, Net [Abstract] {ID524}
Sales Revenue, Goods, Gross {ID525}
-Sales Returns and Allowances, Goods [Abstract] {ID526}
Sales Returns, Goods {ID527}
Sales Allowances, Goods {ID528}
Sales Returns and Allowances, Goods, Total {ID529}
Sales Discounts, Goods {ID530}
Shipping and Handling Revenue {ID531}
-Sales Revenue, Services, Net [Abstract] {ID532}
Sales Revenue, Services, Other {ID533}
Technology Services Revenue {ID534}
License and Maintenance Revenue {ID535}
License and Services Revenue {ID536}
Maintenance Revenue {ID537}
Contracts Revenue {ID538}
Revenue, Environmental Remediation Services {ID539}
Revenue, Oil and Gas Services {ID540}
Revenue, Coal Services {ID541}
Sales Allowances, Services {ID542}
Sales Discounts, Services {ID543}
Sales Revenue, Services, Net, Total {ID544}
-Sales Revenue from Energy Commodities and Services [Abstract] {ID545}
Sales Revenue, Energy Services {ID546}
Sales Revenue from Energy Commodities and Services, Total {ID547}
-Electric and Gas Revenue [Abstract] {ID548}
-Electric Revenue [Abstract] {ID549}
Electric Bundled Revenue {ID550}
Electrical Generation Revenue {ID551}
Competitive Energy Revenue {ID552}
-Electrical Transmission and Distribution Revenue [Abstract] {ID553}
Electrical Transmission Revenue {ID554}
Electrical Distribution Revenue {ID555}
Electrical Transmission and Distribution Revenue, Total {ID556}
Electric Domestic Regulated Revenue {ID557}
Electric Worldwide Unregulated Revenue {ID558}
Electric Revenue, Total {ID559}
Gas Domestic Regulated Revenue {ID560}
Electric and Gas Revenue, Total {ID561}
Phase-in Plan, Amount of Capitalized Costs Recovered {ID562}
-Revenue Mineral Sales [Abstract] {ID563}
Gold Products and Services Revenue {ID564}
Coal Products and Services Revenue {ID565}
Chemicals Revenue {ID566}
Revenue Mineral Sales, Total {ID567}
Secondary Processing Revenue {ID568}
-Oil and Gas Revenue [Abstract] {ID569}
Oil and Gas Sales Revenue {ID570}
Synthetic Fuel Sales Revenue {ID571}
Other Alternative Energy Sales Revenue {ID572}
Binder Sales Revenue {ID573}
Exploration and Production Revenue {ID574}
-Natural Gas Midstream Revenue [Abstract] {ID575}
Natural Gas Storage Revenue {ID576}
Fractionation Revenue {ID577}
Natural Gas Midstream Revenue, Total {ID578}
Refining and Marketing Revenue {ID579}
Marine Services Revenue {ID580}
Natural Gas Production Revenue {ID581}
Brokered Natural Gas Margin Revenue {ID582}
Propane Revenue {ID583}
Revenue from Purchased Oil and Gas {ID584}
Oil and Condensate Revenue {ID585}
Gas Gathering, Transportation, Marketing and Processing Revenue {ID586}
Oil and Gas Revenue, Total {ID587}
Sales of Oil and Gas Prospects {ID588}
-Royalty Revenue [Abstract] {ID589}
Royalty Revenue from Coal {ID590}
Royalty Revenue, Total {ID591}
Revenue Steam Products and Services {ID592}
-Real Estate Revenue, Net [Abstract] {ID593}
-Construction Revenue [Abstract] {ID594}
Home Building Revenue {ID595}
General Contractor Revenue {ID596}
Other Construction Revenue {ID597}
Construction Revenue, Total {ID598}
Land Sales {ID599}
Retail Land Sales, Improvement Revenue, Prior Sales {ID600}
Time Share Revenue {ID601}
Tenant Reimbursements {ID602}
-Management Fees Revenue [Abstract] {ID603}
Management Fees, Base Revenue {ID604}
Management Fees, Incentive Revenue {ID605}
Management Fees Revenue, Total {ID606}
Facility Membership and Operations Revenue {ID607}
Parking Revenue {ID608}
Signage Revenue {ID609}
Sales of Real Estate {ID610}
Concessions Revenue {ID611}
Other Real Estate Revenue {ID612}
Real Estate Revenue, Net, Total {ID613}
-Revenue from Hotels [Abstract] {ID614}
Revenue from Owned Hotels {ID615}
Occupancy Revenue {ID616}
Casino Revenue {ID617}
Food and Beverage Revenue {ID618}
Retail Revenue {ID619}
Other Hotel Operating Revenue {ID620}
Promotional Allowances {ID621}
Revenue from Hotels, Total {ID622}
Operating Leases, Income Statement, Lease Revenue {ID623}
Reimbursement Revenue {ID624}
Subscription Revenue {ID625}
Advertising Revenue {ID626}
Admissions Revenue {ID627}
-Health Care Organization, Revenue [Abstract] {ID628}
Health Care Organization, Patient Service Revenue {ID629}
Health Care Organization, Premium Revenue {ID630}
Health Care Organization, Capitation Revenue {ID631}
Health Care Organization, Resident Service Revenue {ID632}
Health Care Organization, Other Revenue {ID633}
Health Care Organization, Revenue, Total {ID634}
Revenue from Enrollment and Registration Fees, Excluding Hospitality Enterprises {ID635}
Membership Dues Revenue, On-going {ID636}
Licenses Revenue {ID637}
Franchise Revenue {ID638}
Clearing Fees Revenue {ID639}
Revenue from Grants {ID640}
Revenue Other Manufactured Products {ID641}
Construction Materials Revenue {ID642}
Timber Revenue {ID643}
Recycling Revenue {ID644}
Passenger Revenue {ID645}
Cargo and Freight Revenue {ID646}
Vehicle Toll Revenue {ID647}
Revenue from Related Parties {ID648}
Other Sales Revenue, Net {ID649}
Sales Revenue, Net, Total {ID650}
-Financial Services Revenue [Abstract] {ID651}
Interest Income, Operating {ID652}
Fees and Commissions {ID653}
Gains (Losses) on Sales of Assets {ID654}
Principal Transactions Revenue {ID655}
Premiums Earned, Net {ID656}
Revenue, Other Financial Services {ID657}
Financial Services Revenue, Total {ID658}
Revenues, Total {ID659}
-Cost of Revenue [Abstract] {ID660}
-Cost of Goods and Services Sold [Abstract] {ID661}
-Cost and expenses: {ID662}
Cost of Goods Sold, Direct Materials {ID663}
Cost of Goods Sold, Direct Labor {ID664}
Cost of Goods Sold, Overhead {ID665}
-Cost of Goods Sold, Depreciation, Depletion and Amortization [Abstract] {ID666}
-Cost of Goods Sold, Depreciation and Amortization [Abstract] {ID667}
Cost of Goods Sold, Depreciation {ID668}
Cost of Goods Sold, Amortization {ID669}
Cost of Goods Sold, Depreciation and Amortization, Total {ID670}
Cost of Goods Sold, Depletion {ID671}
Cost of Goods Sold, Depreciation, Depletion and Amortization, Total {ID672}
Cost of Goods Sold, Direct Taxes and Licenses Costs {ID673}
Cost of Goods Sold, Maintenance Costs {ID674}
Cost of sales {ID675}
Selling and administrative expenses {ID676}
-Cost of Services [Abstract] {ID677}
Cost of Services, Direct Materials {ID678}
Cost of Services, Direct Labor {ID679}
Cost of Services, Overhead {ID680}
-Cost of Services, Depreciation and Amortization [Abstract] {ID681}
Cost of Services, Depreciation {ID682}
Cost of Services, Amortization {ID683}
Cost of Services, Depreciation and Amortization, Total {ID684}
Cost of Services, Direct Taxes and Licenses Costs {ID685}
Cost of Services, Maintenance Costs {ID686}
Cost of Services, Licenses and Services {ID687}
Cost of Services, Licenses and Maintenance Agreements {ID688}
Technology Services Costs {ID689}
Embedded Service Costs {ID690}
Cost of Services, Energy Services {ID691}
Cost of Services, Environmental Remediation {ID692}
Other Cost of Services {ID693}
Cost of Services, Total {ID694}
-Cost of Real Estate Revenue [Abstract] {ID695}
-Construction and Development Costs [Abstract] {ID696}
Home Building Costs {ID697}
General Contractor Costs {ID698}
Other Construction Costs {ID699}
Construction and Development Costs, Total {ID700}
Costs of Real Estate Services and Land Sales {ID701}
Time Share Costs {ID702}
Time Share Carrying Charges {ID703}
Direct Costs of Leased and Rented Property or Equipment {ID704}
Owned Property Management Costs {ID705}
Retail Land Sales, Improvement Costs, Prior Sales {ID706}
-Cost of Real Estate Sales [Abstract] {ID707}
Cost of Real Estate Sales, Interest {ID708}
Cost of Real Estate Sales, Excluding Interest {ID709}
Cost of Real Estate Sales, Total {ID710}
-Direct Costs of Hotels [Abstract] {ID711}
Direct Costs of Owned Hotels {ID712}
Direct Costs of Leased Hotels {ID713}
Occupancy Costs {ID714}
Casino Expenses {ID715}
Food and Beverage, Cost of Sales {ID716}
Retail Expenses {ID717}
Other Direct Costs of Hotels {ID718}
Direct Costs of Hotels, Total {ID719}
Concessions Costs {ID720}
Cost of Real Estate Revenue, Total {ID721}
Service Management Costs {ID722}
Asset Management Costs {ID723}
Cost of Property Repairs and Maintenance {ID724}
Facility Membership and Operations Costs {ID725}
Cost of Other Property Operating Expense {ID726}
Cost of Goods and Services, Energy Commodities and Services {ID727}
Cost of Utilities {ID728}
-Direct Operating Costs [Abstract] {ID729}
-Cost of Goods Sold, Electric [Abstract] {ID730}
Cost of Domestic Regulated Electric {ID731}
Cost of Worldwide Unregulated Electric {ID732}
Electric Production Expense {ID733}
Cost of Purchased Power {ID734}
-Cost of Transmission [Abstract] {ID735}
Cost of Transmission, Affiliates {ID736}
Cost of Transmission, Other {ID737}
Cost of Transmission, Total {ID738}
Cost of Goods Sold, Electric, Total {ID739}
-Cost of Goods Sold, Oil and Gas [Abstract] {ID740}
Synthetic Fuel Costs {ID741}
Cost of Other Alternative Energy {ID742}
Binder Costs {ID743}
Facility Costs {ID744}
Refining and Marketing Costs {ID745}
Marine Services Costs {ID746}
Brokered Natural Gas Margin Costs {ID747}
Natural Gas Midstream Costs {ID748}
Propane Costs {ID749}
Other Utility Costs {ID750}
Exploration and Production Costs {ID751}
Oil and Gas Production Expense {ID752}
Cost of Purchased Oil and Gas {ID753}
Oil and Gas Property, Lease Operating Expense {ID754}
Well Service Expense {ID755}
Gas Gathering, Transportation, Marketing and Processing Costs {ID756}
Cost of Goods Sold, Oil and Gas, Total {ID757}
Cost of Secondary Processing {ID758}
Cost of Other Manufactured Products {ID759}
Water Production Costs {ID760}
Cost of Purchased Water {ID761}
Recycling Operating Costs {ID762}
Timber Operating Costs {ID763}
-Mineral Extraction Processing and Marketing Costs [Abstract] {ID764}
Cost of Gold Products and Services {ID765}
Cost of Coal Products and Services {ID766}
Cost of Chemicals {ID767}
Costs of Metals Sold {ID768}
Mineral Extraction Processing and Marketing Costs, Total {ID769}
Freight Costs {ID770}
Shipping, Handling and Transportation Costs {ID771}
Recovery of Direct Costs {ID772}
Cost of Oil and Gas Prospects {ID773}
Manufacturing Costs {ID774}
Direct Operating Maintenance Supplies Costs {ID775}
Operating Insurance and Claims Costs, Production {ID776}
Cost of Goods and Services Sold, Overhead {ID777}
Fuel Costs {ID778}
-Direct Communications and Utilities Costs [Abstract] {ID779}
Direct Operating Communications Costs {ID780}
Utilities Costs {ID781}
Direct Communications and Utilities Costs, Total {ID782}
Aircraft Rental and Landing Fees {ID783}
Direct Taxes and Licenses Costs {ID784}
-Cost of Goods and Services Sold, Depreciation and Amortization [Abstract] {ID785}
Cost of Goods and Services Sold, Depreciation {ID786}
Cost of Goods and Services Sold, Amortization {ID787}
Cost of Goods and Services Sold, Depreciation and Amortization, Total {ID788}
Direct Operating Costs, Total {ID789}
Cost of Goods Sold, Subscription {ID790}
Advertising Revenue Cost {ID791}
Maintenance Costs {ID792}
Contract Revenue Cost {ID793}
Loss on Contracts {ID794}
License Costs {ID795}
Direct Operating Cost, Royalty Expense {ID796}
Health Care Organization, Medical Supplies and Drugs Expense {ID797}
Franchise Costs {ID798}
Affiliate Costs {ID799}
Related Party Costs {ID800}
Cost of Reimbursable Expense {ID801}
Excise and Sales Taxes {ID802}
-Production Related Impairments or Charges [Abstract] {ID803}
Inventory Write-down {ID804}
Production Related Impairments or Charges, Total {ID805}
Cost of Goods and Services Sold, Total {ID806}
-Financial Services Costs [Abstract] {ID807}
Financing Interest Expense {ID808}
Provision for Loan and Lease Losses {ID809}
Policyholder Benefits and Claims Incurred, Net {ID810}
Other Financial Services Costs {ID811}
Financial Services Costs, Total {ID812}
Other Cost of Operating Revenue {ID813}
Cost of Revenue, Total {ID814}
Gross Profit, Total {ID815}
-Operating Expenses [Abstract] {ID816}
-Operating Costs and Expenses [Abstract] {ID817}
-Research and Development Expense [Abstract] {ID818}
Research and Development Expense (Excluding Acquired in Process Cost) {ID819}
Research and Development Expense, Software (Excluding Acquired in Process Cost) {ID820}
Research and Development in Process {ID821}
Research and Development Asset Acquired Other than Through Business Combination, Written-off {ID822}
Research and Development Expense, Total {ID823}
-Depreciation, Depletion and Amortization, Nonproduction [Abstract] {ID824}
Depreciation, Nonproduction {ID825}
-Amortization of Deferred Charges [Abstract] {ID826}
Amortization of Acquisition Costs {ID827}
Amortization of Intangible Assets {ID828}
Amortization of Deferred Sales Commissions {ID829}
Amortization of Regulatory Asset {ID830}
Amortization of Financing Costs {ID831}
Amortization of Leased Asset {ID832}
Amortization of Deferred Leasing Fees {ID833}
Amortization of Power Contracts Emission Credits {ID834}
Amortization of Nuclear Fuel Lease {ID835}
Amortization of Advance Royalty {ID836}
Amortization of Deferred Property Taxes {ID837}
Amortization of Deferred Hedge Gains {ID838}
Other Amortization of Deferred Charges {ID839}
Amortization of Deferred Charges, Total {ID840}
Other Depreciation and Amortization {ID841}
Depletion, Nonproduction {ID842}
Depreciation, Depletion and Amortization, Nonproduction, Total {ID843}
Exploration Expense {ID844}
Carrying Costs, Property and Exploration Rights {ID845}
-Restructuring, Settlement and Impairment Provisions [Abstract] {ID846}
-Restructuring Charges [Abstract] {ID847}
Business Exit Costs {ID848}
Recapitalization Costs {ID849}
Severance Costs {ID850}
Other Restructuring Costs {ID851}
Restructuring Charges, Total {ID852}
Business Combination, Acquisition Related Costs {ID853}
Unsuccessful Business Combination Costs {ID854}
Defined Benefit Plan, Recognized Net (Gain) Loss Due to Settlements {ID855}
Inventory Recall Expense {ID856}
Gain on Business Interruption Insurance Recovery {ID857}
Environmental Remediation Expense {ID858}
Goodwill, Impairment Loss {ID859}
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) {ID860}
-Asset Impairment Charges [Abstract] {ID861}
Impairment of Long-Lived Assets to be Disposed of {ID862}
Impairment of Long-Lived Assets Held-for-use {ID863}
Impairment of Real Estate {ID864}
Impairment of Retained Interest {ID865}
Impairment of Ongoing Project {ID866}
Impairment of Leasehold {ID867}
Impairment of Intangible Assets, Finite-lived {ID868}
Exploration Abandonment and Impairment Expense {ID869}
Impairment of Oil and Gas Properties {ID870}
Impairment Losses Related to Real Estate Partnerships {ID871}
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down {ID872}
Other Asset Impairment Charges {ID873}
Asset Impairment Charges, Total {ID874}
-Other Nonrecurring (Income) Expense [Abstract] {ID875}
Other Nonrecurring Income {ID876}
Other Nonrecurring Expense {ID877}
Other Nonrecurring (Income) Expense, Total {ID878}
Gain (Loss) Related to Litigation Settlement {ID879}
Restructuring, Settlement and Impairment Provisions, Total {ID880}
Custody Fees {ID881}
Trustee Fees {ID882}
Sponsor Fees {ID883}
Royalty Expense {ID884}
Asset Retirement Obligation, Accretion Expense {ID885}
Accretion Expense {ID886}
Loan Portfolio Expense {ID887}
Pre-Opening Costs {ID888}
Legal Fees {ID889}
Malpractice Loss Contingency, Claims Incurred, Net {ID890}
Insurance Recoveries {ID891}
Other Cost and Expense, Operating {ID892}
Operating Costs and Expenses, Total {ID893}
-Selling, General and Administrative Expense [Abstract] {ID894}
-Selling and Marketing Expense [Abstract] {ID895}
Selling Expense {ID896}
Sales Commissions and Fees {ID897}
-Marketing and Advertising Expense [Abstract] {ID898}
Marketing Expense {ID899}
Advertising Expense {ID900}
Marketing and Advertising Expense, Total {ID901}
Product Warranty Expense {ID902}
Other Selling and Marketing Expense {ID903}
Selling and Marketing Expense, Total {ID904}
-General and Administrative Expense [Abstract] {ID905}
-Labor and Related Expense [Abstract] {ID906}
Salaries and Wages {ID907}
Officers' Compensation {ID908}
-Pension and Other Postretirement Benefit Expense [Abstract] {ID909}
Pension Expense {ID910}
Other Postretirement Benefit Expense {ID911}
Pension and Other Postretirement Benefit Expense, Total {ID912}
Allocated Share-based Compensation Expense {ID913}
Other Labor-related Expenses {ID914}
Labor and Related Expense, Total {ID915}
-Real Estate Taxes and Insurance [Abstract] {ID916}
Real Estate Tax Expense {ID917}
Real Estate Insurance {ID918}
Real Estate Taxes and Insurance, Total {ID919}
General Insurance Expense {ID920}
Communications and Information Technology {ID921}
Operating Leases, Rent Expense {ID922}
Travel and Entertainment Expense {ID923}
-Taxes, Miscellaneous [Abstract] {ID924}
Production Tax Expense {ID925}
Pump Taxes {ID926}
Taxes, Other {ID927}
Taxes, Miscellaneous, Total {ID928}
Other General and Administrative Expense {ID929}
General and Administrative Expense, Total {ID930}
Other Selling, General and Administrative Expense {ID931}
Provision for Doubtful Accounts {ID932}
-Gain (Loss) on Disposition of Assets [Abstract] {ID933}
Gain (Loss) on Sale of Oil and Gas Property {ID934}
Gain (Loss) on Sale of Timber Property {ID935}
Gain (Loss) on Disposition of Property {ID936}
Gain (Loss) on Disposition of Other Assets {ID937}
Gain (Loss) on Disposition of Assets, Total {ID938}
Other General Expense {ID939}
Operating Expenses, Total {ID940}
Other Operating Income {ID941}
Income (Loss) before interest, other income (expense) and income taxes {ID942}
Interest income, net {ID943}
Interest expense, net {ID944}
Gains (Losses) on Restructuring of Debt {ID945}
Debt extinguishment costs {ID946}
Other income (expense), net {ID947}
-Nonoperating Income (Expense) [Abstract] {ID948}
-Investment Income, Nonoperating [Abstract] {ID949}
-Nonoperating Gains (Losses) [Abstract] {ID950}
-Gain (Loss) on Investments [Abstract] {ID951}
-Marketable Securities, Gain (Loss) [Abstract] {ID952}
Marketable Securities, Unrealized Gain (Loss) {ID953}
Marketable Securities, Realized Gain (Loss) {ID954}
Marketable Securities, Gain (Loss), Total {ID955}
Cost-method Investments, Realized Gain (Loss) {ID956}
Gain (Loss) on Investments, Total {ID957}
Gain (Loss) on Disposition of Intangible Assets {ID958}
Gain (Loss) on Securitization of Financial Assets {ID959}
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal {ID960}
Gain (Loss) on Sale of Stock in Subsidiary or Equity Method Investee {ID961}
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income {ID962}
Gain (Loss) on Sale of Interest in Projects {ID963}
Increase (Decrease) in Carrying Value of Assets Received as Consideration in Disposal of Business {ID964}
-Gain (Loss) on Derivative Instruments, Net, Pretax [Abstract] {ID965}
Gain (Loss) from Price Risk Management Activity {ID966}
Gain (Loss) on Oil and Gas Hedging Activity {ID967}
Increase (Decrease) in Fair Value of Unhedged Derivative Instruments {ID968}
Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net {ID969}
Gain (Loss) on Derivative Instruments, Net, Pretax, Total {ID970}
Nonoperating Gains (Losses), Total {ID971}
Royalty Income, Nonoperating {ID972}
Rental Income, Nonoperating {ID973}
Development Profits, Nonoperating {ID974}
Recovery Stranded Costs {ID975}
Leveraged Leases, Income (Loss) {ID976}
Impairment of Investments {ID977}
-Investment Income, Net [Abstract] {ID978}
-Investment Income, Interest and Dividend [Abstract] {ID979}
Investment Income, Interest {ID980}
Investment Income, Dividend {ID981}
Investment Income, Interest and Dividend, Total {ID982}
-Investment Income, Net, Amortization of Discount and Premium [Abstract] {ID983}
Investment Income, Amortization of Discount {ID984}
Investment Income, Amortization of Premium {ID985}
Investment Income, Net, Amortization of Discount and Premium, Total {ID986}
Investment Income, Investment Expense {ID987}
Investment Income, Net, Total {ID988}
Investment Income, Nonoperating, Total {ID989}
Gain (Loss) on Contract Termination {ID990}
Gain (Loss) on Condemnation {ID991}
Loss from Catastrophes {ID992}
Public Utilities, Allowance for Funds Used During Construction, Additions {ID993}
Foreign Currency Transaction Gain (Loss), before Tax {ID994}
Provision for Other Losses {ID995}
Health Care Trust Fund, Investment Gains (Losses), Net {ID996}
Health Care Trust Fund, Administrative Expense {ID997}
Health Care Trust Fund, Interest Income {ID998}
-Other Nonoperating Income (Expense) [Abstract] {ID999}
Other Nonoperating Income {ID1000}
Other Nonoperating Expense {ID1001}
Nonoperating Income (Expense), Total {ID1002}
-Interest and Debt Expense [Abstract] {ID1003}
-Interest Expense [Abstract] {ID1004}
Interest Expense, Debt {ID1005}
Interest Expense, Customer Deposits {ID1006}
Debt Related Commitment Fees and Debt Issuance Costs {ID1007}
Interest Expense, Lessee, Assets under Capital Lease {ID1008}
Interest Expense, Other {ID1009}
Interest Expense, Total {ID1010}
-Gains (Losses) on Extinguishment of Debt [Abstract] {ID1011}
Gains (Losses) on Extinguishment of Debt, before Write off of Deferred Debt Issuance Cost {ID1012}
Write off of Deferred Debt Issuance Cost {ID1013}
Induced Conversion of Convertible Debt Expense {ID1014}
Gains (Losses) on Recourse Debt {ID1015}
Distributions on Mandatorily Redeemable Securities {ID1016}
Interest and Debt Expense, Total {ID1017}
Income before income tax provision {ID1018}
Income (Loss) from Equity Method Investments {ID1019}
Income tax provision {ID1020}
-Income Tax Expense (Benefit) [Abstract] {ID1021}
-Current Income Tax Expense (Benefit) [Abstract] {ID1022}
Current Federal Tax Expense (Benefit) {ID1023}
Current State and Local Tax Expense (Benefit) {ID1024}
Current Foreign Tax Expense (Benefit) {ID1025}
Current Income Tax Expense (Benefit), Total {ID1026}
-Deferred Income Tax Expense (Benefit) [Abstract] {ID1027}
Deferred Federal Income Tax Expense (Benefit) {ID1028}
Deferred State and Local Income Tax Expense (Benefit) {ID1029}
Deferred Foreign Income Tax Expense (Benefit) {ID1030}
Deferred Income Tax Expense (Benefit), Total {ID1031}
Other Tax Expense (Benefit) {ID1032}
Deferred Other Tax Expense (Benefit) {ID1033}
Tax Adjustments, Settlements, and Unusual Provisions {ID1034}
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest, Total {ID1035}
-Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID1036}
-Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract] {ID1037}
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax {ID1038}
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period {ID1039}
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total {ID1040}
-Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract] {ID1041}
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax {ID1042}
Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation {ID1043}
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total {ID1044}
-Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract] {ID1045}
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax {ID1046}
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal {ID1047}
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total {ID1048}
-Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract] {ID1049}
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax {ID1050}
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal {ID1051}
-Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total {ID1052}
Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal {ID1053}
-Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Abstract] {ID1054}
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax {ID1055}
Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation {ID1056}
-Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total {ID1057}
Discontinued Operation, Nature of Other Income (Loss) from Disposition of Discontinued Operation {ID1058}
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax {ID1059}
Discontinued Operation, Tax Effect of Discontinued Operation {ID1060}
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total {ID1061}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Total {ID1062}
-Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID1063}
-Extraordinary Item, Gain or Loss, Gross [Abstract] {ID1064}
Gain on Purchase of Business {ID1065}
Gain (Loss) from Adjustments to Prior Period Extraordinary Items {ID1066}
Extraordinary Item of Investee {ID1067}
Discontinued Application of Specialized Accounting for Regulated Operations {ID1068}
Other Extraordinary Gain (Loss) {ID1069}
Extraordinary Item, Gain or Loss, Gross, Total {ID1070}
Tax Effect of Extraordinary Item, Gain or Loss {ID1071}
Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total {ID1072}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Total {ID1073}
-Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID1074}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, before Tax {ID1075}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Tax {ID1076}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total {ID1077}
Net income (loss) {ID1078}
Less: Net income attributable to noncontrolling interests {ID1079}
-Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] {ID1080}
Net Income (Loss) Attributable to Noncontrolling Interest, Limited Partnerships {ID1081}
Net Income (Loss) Attributable to Noncontrolling Interest, Operating Partnerships {ID1082}
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders {ID1083}
Net Income (Loss) Attributable to Noncontrolling Interest, Joint Venture Partners {ID1084}
Net Income (Loss) Attributable to Noncontrolling Interest, Other {ID1085}
Net income (loss) attributable to ATI {ID1086}
-Preferred Stock Dividends and Other Adjustments [Abstract] {ID1087}
Preferred Stock Dividends {ID1088}
Redeemable Preferred Stock Dividends {ID1089}
Convertible Preferred Stock Converted to Other Securities {ID1090}
Preferred Stock Redemption Premium {ID1091}
Preferred Stock Conversions, Inducements {ID1092}
Redeemable Preferred Stock Increase (Decrease) in Carrying Amount {ID1093}
General Partner Distributions {ID1094}
Other Preferred Stock Dividends and Adjustments {ID1095}
Preferred Stock Dividends and Other Adjustments, Total {ID1096}
Net Income (Loss) Available to Common Stockholders, Basic, Total {ID1097}
-Income Amounts Attributable to Parent, Disclosures [Abstract] {ID1098}
-Income (Loss) from Continuing Operations Attributable to Parent [Abstract] {ID1099}
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest {ID1100}
Income (Loss) from Continuing Operations Attributable to Noncontrolling Interest {ID1101}
Income (Loss) from Continuing Operations Attributable to Parent, Total {ID1102}
-Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract] {ID1103}
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1104}
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest {ID1105}
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total {ID1106}
-Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Parent [Abstract] {ID1107}
Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1108}
Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Noncontrolling Interest {ID1109}
Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Parent, Total {ID1110}
-Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Parent [Abstract] {ID1111}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1112}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Noncontrolling Interest {ID1113}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Parent, Total {ID1114}
Basic net income (loss) per common share attributable to ATI common stockholders {ID1115}
Diluted net income (loss) per common share attributable to ATI common stockholders {ID1116}
Dividends Declared Per Common Share {ID1117}
-Earnings Per Share [Abstract] {ID1118}
-Earnings Per Share, Basic [Abstract] {ID1119}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Basic Share [Abstract] {ID1120}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Basic Share [Abstract] {ID1121}
Income (Loss) from Continuing Operations, Per Basic Share {ID1122}
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share {ID1123}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Basic Share, Total {ID1124}
Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share {ID1125}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Basic Share, Total {ID1126}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Basic Share {ID1127}
-Earnings Per Share, Basic, Other Disclosures [Abstract] {ID1128}
Income (Loss) from Continuing Operations, Per Basic Share {ID1129}
Weighted Average Number of Shares Outstanding, Basic {ID1130}
-Earnings Per Share, Diluted [Abstract] {ID1131}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Diluted Share [Abstract] {ID1132}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Diluted Share [Abstract] {ID1133}
Income (Loss) from Continuing Operations, Per Diluted Share {ID1134}
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share {ID1135}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Diluted Share, Total {ID1136}
Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share {ID1137}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Diluted Share, Total {ID1138}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Diluted Share {ID1139}
-Earnings Per Share, Diluted, Other Disclosures [Abstract] {ID1140}
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount {ID1141}
Weighted Average Number of Shares Outstanding, Diluted {ID1142}
Weighted Average Number Diluted Shares Outstanding Adjustment {ID1143}
Common Stock, Dividends, Per Share, Cash Paid {ID1144}
-Partnership Income [Abstract] {ID1145}
Net Income (Loss) Allocated to General Partners {ID1146}
Net Income (Loss) Allocated to Limited Partners {ID1147}
-Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted, Other Disclosures [Abstract] {ID1148}
Antidilutive Securities Excluded from Computation of Net Income, Per Outstanding Unit, Amount {ID1149}
Weighted Average Limited Partnership Units Outstanding, Diluted {ID1150}
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment {ID1151}
-Earnings Per Unit [Abstract] {ID1152}
-Net Income (Loss), Per Outstanding General Partnership Unit [Abstract] {ID1153}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding General Partnership Unit [Abstract] {ID1154}
Income (Loss) from Continuing Operations, Per Outstanding General Partnership Unit {ID1155}
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding General Partnership Unit {ID1156}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding General Partnership Unit, Total {ID1157}
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding General Partnership Unit {ID1158}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding General Partnership Unit {ID1159}
Net Income (Loss), Per Outstanding General Partnership Unit, Total {ID1160}
-Net Income (Loss), Per Outstanding General Partnership Unit, Other Disclosures [Abstract] {ID1161}
Distributions Per General Partnership Unit Outstanding {ID1162}
Weighted Average General Partnership Units Outstanding {ID1163}
-Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic [Abstract] {ID1164}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Basic [Abstract] {ID1165}
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic {ID1166}
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic {ID1167}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Basic, Total {ID1168}
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership Unit, Basic {ID1169}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding Limited Partnership Unit, Basic {ID1170}
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Total {ID1171}
-Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Other Disclosures [Abstract] {ID1172}
Distributions Per Limited Partnership Unit Outstanding, Basic {ID1173}
Weighted Average Limited Partnership Units Outstanding, Basic {ID1174}
-Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted [Abstract] {ID1175}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted [Abstract] {ID1176}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted [Abstract] {ID1177}
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Diluted {ID1178}
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted {ID1179}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted, Total {ID1180}
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted {ID1181}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted, Total {ID1182}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted {ID1183}
Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted, Total {ID1184}
-Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted, Other Disclosures [Abstract] {ID1185}
Antidilutive Securities Excluded from Computation of Net Income, Per Outstanding Unit, Amount {ID1186}
Weighted Average Limited Partnership Units Outstanding, Diluted {ID1187}
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment {ID1188}
-Network: (152201 - Statement- Consolidated Statements of Cash Flows)
-Statement of Cash Flows [Abstract] {ID1189}
-Statement [Table] {ID1190}
-Statement, Scenario [Axis] {ID1191}
Scenario, Unspecified [Domain] {ID1192}
-Statement [Line Items] {ID1193}
-Cash and Cash Equivalents, Period Increase (Decrease) [Abstract] {ID1194}
-Operating Activities: {ID1195}
Net income (loss) {ID1196}
-Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract] {ID1197}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1198}
Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1199}
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1200}
-Adjustments to Reconcile Net Income (Loss) to Net Cash Provided by Operating Activities: {ID1201}
Depreciation and Amortization {ID1202}
Deferred Income Taxes {ID1203}
-Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] {ID1204}
-Depreciation, Depletion and Amortization [Abstract] {ID1205}
-Depreciation [Abstract] {ID1206}
Cost of Goods Sold, Depreciation {ID1207}
Cost of Services, Depreciation {ID1208}
Depreciation, Nonproduction {ID1209}
Depreciation, Total {ID1210}
-Amortization [Abstract] {ID1211}
Cost of Goods Sold, Amortization {ID1212}
Cost of Services, Amortization {ID1213}
Amortization of Intangible Assets {ID1214}
Amortization of Acquisition Costs {ID1215}
Amortization of Deferred Sales Commissions {ID1216}
Amortization of Leased Asset {ID1217}
Amortization of Deferred Leasing Fees {ID1218}
Amortization of Power Contracts Emission Credits {ID1219}
Amortization of Nuclear Fuel Lease {ID1220}
Amortization of Regulatory Asset {ID1221}
Amortization of Advance Royalty {ID1222}
Amortization of Deferred Property Taxes {ID1223}
Amortization of Rate Deferral {ID1224}
Amortization of Deferred Hedge Gains {ID1225}
Other Amortization of Deferred Charges {ID1226}
-Amortization of Financing Costs and Discounts [Abstract] {ID1227}
Amortization of Debt Discount (Premium) {ID1228}
Amortization of Financing Costs {ID1229}
Amortization of Financing Costs and Discounts, Total {ID1230}
Amortization, Total {ID1231}
-Depletion [Abstract] {ID1232}
Cost of Goods Sold, Depletion {ID1233}
Depletion of Oil and Gas Properties {ID1234}
Depletion, Nonproduction {ID1235}
Depletion, Total {ID1236}
Paid-in-Kind Interest {ID1237}
Recognition of Deferred Revenue {ID1238}
Provision for Doubtful Accounts {ID1239}
Product Warranty Expense {ID1240}
Inventory Write-down {ID1241}
Impairment of Investments {ID1242}
-Provision for Loan, Lease, and Other Losses [Abstract] {ID1243}
Provision for Loan and Lease Losses {ID1244}
Provision for Other Credit Losses {ID1245}
Provision for Other Losses {ID1246}
Provision for Loan, Lease, and Other Losses, Total {ID1247}
-Employee Benefits and Share-based Compensation [Abstract] {ID1248}
-Pension and Other Postretirement Benefit Expense [Abstract] {ID1249}
Pension Expense {ID1250}
Other Postretirement Benefit Expense {ID1251}
Pension and Other Postretirement Benefit Expense, Total {ID1252}
-Pension and Other Postretirement Benefit Contributions [Abstract] {ID1253}
Pension Contributions {ID1254}
Other Postretirement Benefits Payments {ID1255}
Pension and Other Postretirement Benefit Contributions, Total {ID1256}
-Share-based Compensation [Abstract] {ID1257}
Stock Option Plan Expense {ID1258}
Restricted Stock Expense {ID1259}
Share-based Compensation, Total {ID1260}
Employee Benefits and Share-based Compensation, Total {ID1261}
Research and Development in Process {ID1262}
Foreign Currency Transaction Gain (Loss), Unrealized {ID1263}
-Restructuring Costs and Asset Impairment Charges [Abstract] {ID1264}
-Restructuring Costs [Abstract] {ID1265}
-Restructuring Charges [Abstract] {ID1266}
Business Exit Costs {ID1267}
Recapitalization Costs {ID1268}
Severance Costs {ID1269}
Other Restructuring Costs {ID1270}
Restructuring Charges, Total {ID1271}
Payments for Restructuring {ID1272}
Increase (Decrease) in Carrying Value of Assets Received as Consideration in Disposal of Business {ID1273}
Noncash Merger Related Costs {ID1274}
Other Increase (Decrease) in Provision for Restructuring {ID1275}
Restructuring Costs, Total {ID1276}
Goodwill, Impairment Loss {ID1277}
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) {ID1278}
-Asset Impairment Charges [Abstract] {ID1279}
Impairment of Long-Lived Assets to be Disposed of {ID1280}
Impairment of Long-Lived Assets Held-for-use {ID1281}
Impairment of Intangible Assets, Finite-lived {ID1282}
Impairment of Oil and Gas Properties {ID1283}
Exploration Abandonment and Impairment Expense {ID1284}
Impairment of Retained Interest {ID1285}
Impairment of Real Estate {ID1286}
Impairment Losses Related to Real Estate Partnerships {ID1287}
Impairment of Ongoing Project {ID1288}
Impairment of Leasehold {ID1289}
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down {ID1290}
Other Asset Impairment Charges {ID1291}
Asset Impairment Charges, Total {ID1292}
Restructuring Costs and Asset Impairment Charges, Total {ID1293}
-Environmental Expense and Liabilities [Abstract] {ID1294}
Environmental Remediation Expense {ID1295}
Payments for Environmental Liabilities {ID1296}
Other Increase (Decrease) in Environmental Liabilities {ID1297}
Environmental Expense and Liabilities, Total {ID1298}
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal {ID1299}
Gain (Loss) on Sale of Project {ID1300}
-Gain (Loss) on Sale of Property Plant Equipment [Abstract] {ID1301}
-Gain (Loss) on Sale of Property [Abstract] {ID1302}
-Gain (Loss) on Sale of Oil and Gas Property [Abstract] {ID1303}
Gain (Loss) on Sale of Proved Property {ID1304}
Gain (Loss) on Sale of Unproved Property {ID1305}
Gain (Loss) on Sale of Oil and Gas Property, Total {ID1306}
Gain (Loss) on Sale of Timber Property {ID1307}
Gain (Loss) on Sale of Property, Total {ID1308}
Gain (Loss) on Sale of Property Plant Equipment, Total {ID1309}
Gain (Loss) on Disposition of Intangible Assets {ID1310}
Gain (Loss) on Sale of Other Assets {ID1311}
Gain (Loss) on Sales of Loans, Net {ID1312}
Public Utilities, Allowance for Funds Used During Construction, Additions {ID1313}
-Gain (Loss) on Investments [Abstract] {ID1314}
-Gain (Loss) on Sale of Investments [Abstract] {ID1315}
Gain (Loss) on Sale of Equity Method Investments {ID1316}
Gain (Loss) on Sale of Equity Investments {ID1317}
Gain (Loss) on Sale of Debt Investments {ID1318}
Gain (Loss) on Sale of Properties {ID1319}
Gain (Loss) on Sale of Derivatives {ID1320}
Gain (Loss) on Sale of Commodity Contracts {ID1321}
Gain (Loss) on Sale of Other Investments {ID1322}
Gain (Loss) on Sale of Investments, Total {ID1323}
-Unrealized Gain (Loss) on Investments [Abstract] {ID1324}
Unrealized Gain (Loss) on Securities {ID1325}
-Unrealized Gain (Loss) on Derivatives and Commodity Contracts [Abstract] {ID1326}
Unrealized Gain (Loss) on Derivatives {ID1327}
Unrealized Gain (Loss) on Commodity Contracts {ID1328}
Unrealized Gain (Loss) on Energy Contracts {ID1329}
Unrealized Gain (Loss) on Derivatives and Commodity Contracts, Total {ID1330}
Unrealized Gain (Loss) on Investments, Total {ID1331}
Gain (Loss) on Investments, Total {ID1332}
-Income (Loss) from Equity Method Investments, Net of Dividends or Distributions [Abstract] {ID1333}
Income (Loss) from Equity Method Investments {ID1334}
Equity Method Investment, Dividends or Distributions {ID1335}
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions, Total {ID1336}
Leveraged Leases, Income (Loss) {ID1337}
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income {ID1338}
-Deferred Income Taxes and Tax Credits [Abstract] {ID1339}
Deferred Income Tax Expense (Benefit) {ID1340}
Income Tax Credits and Adjustments {ID1341}
Investment Tax Credit {ID1342}
Tax Benefit from Stock Options Exercised {ID1343}
Other Noncash Income Tax Expense {ID1344}
Excess Tax Benefit from Share-based Compensation, Operating Activities {ID1345}
Issuance of Stock and Warrants for Services or Claims {ID1346}
Adjustment of Warrants Granted for Services {ID1347}
Deferred Purchased Power Costs {ID1348}
Carrying Costs, Property and Exploration Rights {ID1349}
Adjustment Plant Capacity {ID1350}
Storm Damage Provision {ID1351}
Gain (Loss) on Contract Termination {ID1352}
Gain (Loss) on Condemnation {ID1353}
Reclamation and Mine Shutdown Provision {ID1354}
Reimbursement from Limited Partnership Investment {ID1355}
Noncash Contribution Expense {ID1356}
Other Noncash Income {ID1357}
Other Noncash Expense {ID1358}
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Other {ID1359}
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Total {ID1360}
-Change in operating assets and liabilities: {ID1361}
Inventories {ID1362}
Accounts receivable {ID1363}
Accounts payable {ID1364}
Retirement benefits {ID1365}
Accrued income taxes {ID1366}
Accrued liabilities and other {ID1367}
Increase (Decrease) in Other Operating Liabilities {ID1368}
-Change in operating assets: {ID1369}
-Increase (Decrease) in Receivables [Abstract] {ID1370}
Increase (Decrease) in Accounts and Notes Receivable {ID1371}
Increase (Decrease) in Accounts and Other Receivables {ID1372}
Increase (Decrease) in Notes Receivable, Current {ID1373}
Increase (Decrease) in Long-term Receivables, Current {ID1374}
Increase (Decrease) in Leasing Receivables {ID1375}
Increase (Decrease) in Contract Receivables, Net {ID1376}
Increase (Decrease) in Unbilled Receivables {ID1377}
Increase (Decrease) in Income Taxes Receivable {ID1378}
Increase (Decrease) in Interests Continued to be Held by Transferor, Current {ID1379}
Increase (Decrease) in Accrued Interest Receivable, Net {ID1380}
-Increase (Decrease) in Due from Related Parties, Current [Abstract] {ID1381}
Increase (Decrease) in Accounts Receivable, Related Parties {ID1382}
Increase (Decrease) in Notes Receivable, Related Parties, Current {ID1383}
Increase (Decrease) in Due from Employee, Current {ID1384}
Increase (Decrease) in Due from Officers and Stockholders, Current {ID1385}
Increase (Decrease) in Due from Affiliates, Current {ID1386}
Increase (Decrease) in Due from Other Related Parties, Current {ID1387}
Increase (Decrease) in Due from Related Parties, Current, Total {ID1388}
Increase (Decrease) in Finance Receivables {ID1389}
Increase (Decrease) in Insurance Settlements Receivable {ID1390}
Increase (Decrease) in Accounts Receivable from Securitization {ID1391}
Increase (Decrease) in Other Receivables {ID1392}
Increase (Decrease) in Receivables, Total {ID1393}
-Increase (Decrease) in Inventories [Abstract] {ID1394}
-Increase (Decrease) in Fuel Inventories [Abstract] {ID1395}
-Increase (Decrease) in Fossil Fuel Inventories [Abstract] {ID1396}
Increase (Decrease) in Coal Inventories {ID1397}
Increase (Decrease) in Other Fossil Fuel Inventories {ID1398}
Increase (Decrease) in Fossil Fuel Inventories, Total {ID1399}
Increase (Decrease) in Fuel Inventories, Total {ID1400}
Increase (Decrease) in Finished Goods and Work in Process Inventories {ID1401}
Increase (Decrease) in Raw Materials, Packaging Materials and Supplies Inventories {ID1402}
Increase (Decrease) in Retail Related Inventories {ID1403}
Increase (Decrease) in Trading Securities {ID1404}
-Increase (Decrease) in Mortgage Loans Held-for-sale [Abstract] {ID1405}
Proceeds from Sale of Mortgage Loans Held-for-sale {ID1406}
Proceeds from Collection of Mortgage Loans Held-for-sale {ID1407}
Payments for Origination of Mortgage Loans Held-for-sale {ID1408}
Increase (Decrease) in Mortgage Loans Held-for-sale, Total {ID1409}
-Increase (Decrease) in Prepaid, Deferred Expense and Other Assets [Abstract] {ID1410}
Increase (Decrease) in Prepaid Expense {ID1411}
Increase (Decrease) in Assets Held-for-sale {ID1412}
-Increase (Decrease) in Financial Instruments Used in Operating Activities [Abstract] {ID1413}
Increase (Decrease) in Risk Management Assets and Liabilities {ID1414}
Increase (Decrease) in Other Financial Instruments Used in Operating Activities {ID1415}
Increase (Decrease) in Financial Instruments Used in Operating Activities, Total {ID1416}
Increase (Decrease) in Intangible Assets, Current {ID1417}
-Increase (Decrease) in Deposit Other Assets [Abstract] {ID1418}
Increase (Decrease) in Deposits Outstanding {ID1419}
Increase (Decrease) in Margin Deposits Outstanding {ID1420}
Increase (Decrease) in Deposit Other Assets, Total {ID1421}
Increase (Decrease) in Deferred Income Taxes {ID1422}
-Increase (Decrease) in Deferred Fuel Costs [Abstract] {ID1423}
Increase (Decrease) in Deferred Gas Cost {ID1424}
Increase (Decrease) in Deferred Electric Cost {ID1425}
Increase (Decrease) in Deferred Fuel Costs, Total {ID1426}
Increase (Decrease) in Deferred Charges {ID1427}
Increase (Decrease) in Deferred Leasing Fees {ID1428}
Increase (Decrease) in Prepaid, Deferred Expense and Other Assets, Total {ID1429}
Increase (Decrease) in Prepaid Pension Costs {ID1430}
Increase (Decrease) in Deferred Pension Costs {ID1431}
Increase (Decrease) in Prepaid Gas Delivery {ID1432}
Increase (Decrease) in Recoverable Property Damage Costs {ID1433}
Increase (Decrease) in Accrued Cost of Oil and Gas Reclamation {ID1434}
Increase (Decrease) in Energy Trading Activity {ID1435}
Increase (Decrease) in Recoverable Refundable Gas Costs {ID1436}
Increase (Decrease) in Unproved Oil and Gas Property {ID1437}
Increase (Decrease) in Gas Imbalance Receivable {ID1438}
Increase (Decrease) in Other Regulatory Assets {ID1439}
Increase (Decrease) in Balancing Account, Utility {ID1440}
Increase (Decrease) in Allowance for Equity Funds Used During Construction {ID1441}
Increase (Decrease) in Restricted Cash for Operating Activities {ID1442}
Increase (Decrease) in Other Operating Assets {ID1443}
Increase (Decrease) in Operating Assets, Total {ID1444}
-Increase Decrease in Operating Liabilities [Abstract] {ID1445}
-Increase (Decrease) in Accounts Payable and Accrued Liabilities [Abstract] {ID1446}
-Change in operating liabilities: {ID1447}
Increase (Decrease) in Notes Payable, Current {ID1448}
-Increase (Decrease) in Due to Related Parties, Current [Abstract] {ID1449}
Increase (Decrease) in Accounts Payable, Related Parties {ID1450}
Increase (Decrease) in Notes Payable, Related Parties, Current {ID1451}
Increase (Decrease) in Due to Officers and Stockholders, Current {ID1452}
Increase (Decrease) in Due to Employees, Current {ID1453}
Increase (Decrease) in Due to Affiliates, Current {ID1454}
Increase (Decrease) in Due to Other Related Parties, Current {ID1455}
Increase (Decrease) in Due to Related Parties, Current, Total {ID1456}
Increase (Decrease) in Royalties Payable {ID1457}
Increase (Decrease) in Retainage Payable {ID1458}
Increase (Decrease) in Other Accounts Payable {ID1459}
Increase (Decrease) in Accounts Payable, Total {ID1460}
-Increase (Decrease) in Accrued Liabilities [Abstract] {ID1461}
Increase (Decrease) in Interest Payable, Net {ID1462}
-Increase (Decrease) in Employee Related Liabilities [Abstract] {ID1463}
Increase (Decrease) in Accrued Salaries {ID1464}
Increase (Decrease) in Workers' Compensation Liabilities {ID1465}
Increase (Decrease) in Postemployment Obligations {ID1466}
-Increase (Decrease) in Pension and Postretirement Obligations [Abstract] {ID1467}
Increase (Decrease) in Pension Plan Obligations {ID1468}
Increase (Decrease) in Postretirement Obligations {ID1469}
Increase (Decrease) in Pneumoconiosis Benefit Obligations Noncurrent {ID1470}
Increase (Decrease) in Industry Fund Obligation {ID1471}
Increase (Decrease) in Other Employee Related Liabilities {ID1472}
Increase (Decrease) in Employee Related Liabilities, Total {ID1473}
Increase (Decrease) in Other Accrued Liabilities {ID1474}
Increase (Decrease) in Accrued Liabilities, Total {ID1475}
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities {ID1476}
Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total {ID1477}
-Increase (Decrease) in Deferred Liabilities [Abstract] {ID1478}
Increase (Decrease) in Deferred Revenue {ID1479}
Increase (Decrease) in Air Traffic Liability {ID1480}
Increase (Decrease) in Deferred Compensation {ID1481}
Increase (Decrease) in Other Deferred Liability {ID1482}
Increase (Decrease) in Deferred Liabilities, Total {ID1483}
Increase (Decrease) in Billing in Excess of Cost of Earnings {ID1484}
Increase (Decrease) in Customer Advances {ID1485}
Increase (Decrease) in Customer Deposits {ID1486}
Increase (Decrease) in Property and Other Taxes Payable {ID1487}
Increase (Decrease) in Asset Retirement Obligations {ID1488}
Increase (Decrease) in Production Participation Plan Liability {ID1489}
Increase (Decrease) in Regulatory Liabilities {ID1490}
Increase (Decrease) in Regulatory Clause Revenue {ID1491}
Increase (Decrease) in Outstanding Checks, Operating Activities {ID1492}
Increase (Decrease) in Operating Liabilities, Total {ID1493}
Increase (Decrease) in Commodity Contract Assets and Liabilities {ID1494}
-Increase (Decrease) in over (under) Energy Recovery [Abstract] {ID1495}
Increase (Decrease) in over Energy Recovery {ID1496}
Increase (Decrease) in under Energy Recovery {ID1497}
Increase (Decrease) in over (under) Energy Recovery, Total {ID1498}
Increase (Decrease) in Regulatory Assets and Liabilities {ID1499}
Increase (Decrease) in Operating Capital, Total {ID1500}
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Total {ID1501}
Net Cash Provided by (Used in) Operating Activities, Continuing Operations, Total {ID1502}
Cash Provided by (Used in) Operating Activities, Discontinued Operations {ID1503}
Cash provided by operating activities {ID1504}
-Net Cash Provided by (Used in) Investing Activities [Abstract] {ID1505}
-Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract] {ID1506}
-Payments for (Proceeds from) Productive Assets [Abstract] {ID1507}
-Investing Activities: {ID1508}
-Payments to Acquire Property, Plant, and Equipment [Abstract] {ID1509}
Payments to Acquire Land Held-for-use {ID1510}
Payments to Acquire Buildings {ID1511}
Payments for Capital Improvements {ID1512}
Payments to Acquire Machinery and Equipment {ID1513}
Payments to Acquire Furniture and Fixtures {ID1514}
-Payments to Acquire Oil and Gas Property and Equipment [Abstract] {ID1515}
Payments to Acquire Oil and Gas Property {ID1516}
Payments to Acquire Oil and Gas Equipment {ID1517}
Payments to Acquire Oil and Gas Property and Equipment, Total {ID1518}
Payments to Explore and Develop Oil and Gas Properties {ID1519}
Payments to Develop Liquefied Natural Gas Sites {ID1520}
Payments to Acquire Mining Assets {ID1521}
-Payments to Acquire Water and Waste Water Systems [Abstract] {ID1522}
Payments to Acquire Water Systems {ID1523}
Payments to Acquire Waste Water Systems {ID1524}
Payments to Acquire Water and Waste Water Systems, Total {ID1525}
Payments to Acquire Other Property, Plant, and Equipment {ID1526}
Payments to Acquire Property, Plant, and Equipment, Total {ID1527}
-Payments for Software [Abstract] {ID1528}
Payments to Acquire Software {ID1529}
Payments to Develop Software {ID1530}
Payments for Software, Total {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}
Purchases of Property, Plant and Equipment {ID1536}
Asset disposals and other {ID1537}
-Proceeds from Sale of Productive Assets [Abstract] {ID1538}
-Proceeds from Sale of Property, Plant, and Equipment [Abstract] {ID1539}
Proceeds from Sale of Land Held-for-use {ID1540}
Proceeds from Sale of Buildings {ID1541}
Proceeds from Sale of Machinery and Equipment {ID1542}
Proceeds from Sale of Furniture and Fixtures {ID1543}
Proceeds from Sale of Oil and Gas Property and Equipment {ID1544}
-Proceeds from Sale of Water and Waste Water Systems [Abstract] {ID1545}
Proceeds from Sale of Water Systems {ID1546}
Proceeds from Sale of Waste Water Systems {ID1547}
Proceeds from Sale of Water and Waste Water Systems, Total {ID1548}
Proceeds from Sale of Other Property, Plant, and Equipment {ID1549}
Proceeds from Sale of Property, Plant, and Equipment, Total {ID1550}
Proceeds from Sale of Intangible Assets {ID1551}
Proceeds from Sale of Other Productive Assets {ID1552}
Proceeds from sale of productive assets {ID1553}
Payments for (Proceeds from) Productive Assets, Total {ID1554}
-Payments for (Proceeds from) Investments [Abstract] {ID1555}
-Payments to Acquire Investments [Abstract] {ID1556}
Payments to Acquire Short-term Investments {ID1557}
-Payments to Acquire Marketable Securities [Abstract] {ID1558}
-Payments to Acquire Available-for-sale Securities [Abstract] {ID1559}
Payments to Acquire Available-for-sale Securities, Debt {ID1560}
Payments to Acquire Available-for-sale Securities, Equity {ID1561}
Payments to Acquire Available-for-sale Securities, Total {ID1562}
Payments to Acquire Held-to-maturity Securities {ID1563}
Payments to Acquire Marketable Securities, Total {ID1564}
-Payments to Acquire Receivables [Abstract] {ID1565}
Payments to Acquire Notes Receivable {ID1566}
Payments to Acquire Lease Receivables {ID1567}
Payments to Acquire Loans Receivable {ID1568}
Payments to Acquire Finance Receivables {ID1569}
Payments to Acquire Retained Interest in Securitized Receivables {ID1570}
Payments for Advance to Affiliate {ID1571}
Payments to Acquire Other Receivables {ID1572}
Payments to Acquire Receivables, Total {ID1573}
-Payments to Acquire Restricted Investments [Abstract] {ID1574}
Payments to Acquire Restricted Certificates of Deposit {ID1575}
Payments to Acquire Restricted Investments, Total {ID1576}
Payments to Acquire Projects {ID1577}
Payments to Invest in Decommissioning Fund {ID1578}
Payments to Acquire Other Investments {ID1579}
Payments to Acquire Investments, Total {ID1580}
-Proceeds from Sale, Maturity and Collections of Investments [Abstract] {ID1581}
Proceeds from Sale of Short-term Investments {ID1582}
-Proceeds from Sale and Maturity of Marketable Securities [Abstract] {ID1583}
-Proceeds from Sale and Maturity of Available-for-sale Securities [Abstract] {ID1584}
-Proceeds from Sale of Available-for-sale Securities [Abstract] {ID1585}
Proceeds from Sale of Available-for-sale Securities, Debt {ID1586}
Proceeds from Sale of Available-for-sale Securities, Equity {ID1587}
Proceeds from Sale of Available-for-sale Securities, Total {ID1588}
Proceeds from Maturities, Prepayments and Calls of Available-for-sale Securities {ID1589}
Proceeds from Sale and Maturity of Available-for-sale Securities, Total {ID1590}
-Proceeds from Sale and Maturity of Held-to-maturity Securities [Abstract] {ID1591}
Proceeds from Sale of Held-to-maturity Securities {ID1592}
Proceeds from Maturities, Prepayments and Calls of Held-to-maturity Securities {ID1593}
Proceeds from Sale and Maturity of Held-to-maturity Securities, Total {ID1594}
Proceeds from Sale and Maturity of Marketable Securities, Total {ID1595}
-Proceeds from Sale and Collection of Receivables [Abstract] {ID1596}
-Proceeds from Sale and Collection of Notes Receivables [Abstract] {ID1597}
Proceeds from Sale of Notes Receivable {ID1598}
Proceeds from Collection of Notes Receivable {ID1599}
Proceeds from Sale and Collection of Notes Receivable, Total {ID1600}
-Proceeds from Sale and Collection of Lease Receivables [Abstract] {ID1601}
Proceeds from Sale of Lease Receivables {ID1602}
Proceeds from Collection of Lease Receivables {ID1603}
Proceeds from Sale and Collection of Lease Receivables, Total {ID1604}
-Proceeds from Sale and Collection of Loans Receivable [Abstract] {ID1605}
Proceeds from Sale of Loans Receivable {ID1606}
Proceeds from Collection of Loans Receivable {ID1607}
Proceeds from Sale and Collection of Loans Receivable, Total {ID1608}
Proceeds from Sale and Collection of Finance Receivables {ID1609}
Proceeds from Collection of Retained Interest in Securitized Receivables {ID1610}
Proceeds from Collection of Advance to Affiliate {ID1611}
-Proceeds from Sale and Collection of Other Receivables [Abstract] {ID1612}
Proceeds from Sale of Other Receivables {ID1613}
Proceeds from Collection of Other Receivables {ID1614}
Proceeds from Sale and Collection of Other Receivables, Total {ID1615}
Proceeds from Sale and Collection of Receivables, Total {ID1616}
Proceeds from Sale of Restricted Investments {ID1617}
Proceeds from Sale of Insurance Investments {ID1618}
Proceeds from Sale of Investment Projects {ID1619}
Proceeds from Decommissioning Fund {ID1620}
Proceeds from Sale and Maturity of Other Investments {ID1621}
Proceeds from Sale, Maturity and Collections of Investments, Total {ID1622}
-Payments for (Proceeds from) Short-term Investments, Alternative [Abstract] {ID1623}
Proceeds from Sale of Short-term Investments {ID1624}
Payments to Acquire Short-term Investments {ID1625}
Payments for (Proceeds from) Short-term Investments, Total {ID1626}
-Payments for (Proceeds from) Loans Receivable, Alternative [Abstract] {ID1627}
Payments to Acquire Loans Receivable {ID1628}
Proceeds from Sale of Loans Receivable {ID1629}
Proceeds from Collection of Loans Receivable {ID1630}
Payments for (Proceeds from) Loans Receivable, Total {ID1631}
Payments for (Proceeds from) Investments, Total {ID1632}
-Payments for (Proceeds from) Businesses and Interest in Affiliates [Abstract] {ID1633}
-Payments to Acquire Businesses and Interest in Affiliates [Abstract] {ID1634}
-Payments to Acquire Businesses, Net of Cash Acquired [Abstract] {ID1635}
Payments to Acquire Businesses, Gross {ID1636}
Payments to Acquire in Process Research and Development {ID1637}
Payments for (Proceeds from) Previous Acquisition {ID1638}
Other Payments to Acquire Businesses {ID1639}
Cash Acquired from Acquisition {ID1640}
Payments to Acquire Businesses, Net of Cash Acquired, Total {ID1641}
-Payments to Acquire Interest in Subsidiaries and Affiliates [Abstract] {ID1642}
Payments to Acquire Additional Interest in Subsidiaries {ID1643}
Payments to Acquire Equity Method Investments {ID1644}
Payments to Acquire Interest in Joint Venture {ID1645}
Payments to Acquire Interest in Subsidiaries and Affiliates, Total {ID1646}
Payments to Acquire Businesses and Interest in Affiliates, Total {ID1647}
-Proceeds from Divestiture of Businesses and Interests in Affiliates [Abstract] {ID1648}
-Proceeds from Divestiture of Businesses, Net of Cash Divested [Abstract] {ID1649}
Proceeds from Divestiture of Businesses {ID1650}
Cash Divested from Deconsolidation {ID1651}
Proceeds from Divestiture of Businesses, Net of Cash Divested, Total {ID1652}
-Proceeds from Divestiture of Interest in Subsidiaries and Affiliates [Abstract] {ID1653}
Proceeds from Divestiture of Interest in Consolidated Subsidiaries {ID1654}
Proceeds from Sale of Equity Method Investments {ID1655}
Proceeds from Divestiture of Interest in Joint Venture {ID1656}
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates, Total {ID1657}
Proceeds from Divestiture of Businesses and Interests in Affiliates, Total {ID1658}
Payments for (Proceeds from) Businesses and Interest in Affiliates, Total {ID1659}
-Payments for (Proceeds from) Life Insurance Policies [Abstract] {ID1660}
Payments to Acquire Life Insurance Policies {ID1661}
Proceeds from Life Insurance Policies {ID1662}
Payments for (Proceeds from) Life Insurance Policies, Total {ID1663}
Payments to Acquire Royalty Interests in Mining Properties {ID1664}
Payments for (Proceeds from) Removal Costs {ID1665}
Payments for (Proceeds from) Nuclear Fuel {ID1666}
Payments for (Proceeds from) Demand Side Management Program {ID1667}
Proceeds from (Payments for) Long-term Loans for Related Parties {ID1668}
Increase (Decrease) in Restricted Cash {ID1669}
Use of Restricted Cash for Acquisition of Oil and Gas Property {ID1670}
Payments for Investment in Restricted Cash from Pollution Control Bond {ID1671}
Proceeds from Distribution of Restricted Cash from Pollution Control Bond {ID1672}
Payments for (Proceeds from) Derivatives {ID1673}
Payments for (Proceeds from) Hedge, Investing Activities {ID1674}
Proceeds from Advances for Construction {ID1675}
Repayments of Advances for Construction {ID1676}
Proceeds from Contribution in Aid of Construction {ID1677}
Allowance for Funds Used During Construction, Investing Activities {ID1678}
Proceeds from Insurance Settlement, Investing Activities {ID1679}
Payments to Acquire Management Contract Rights {ID1680}
Net Cash Provided by (Used in) Investing Activities, Continuing Operations, Total {ID1681}
Cash Provided by (Used in) Investing Activities, Discontinued Operations {ID1682}
Cash used in investing activites {ID1683}
-Net Cash Provided by (Used in) Financing Activities [Abstract] {ID1684}
-Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract] {ID1685}
-Financing Activities: {ID1686}
Borrowings on long-term debt {ID1687}
Payments of long-term debt and capital leases {ID1688}
Repayment Of Lines Of Credit {ID1689}
Net repayments under credit facilities {ID1690}
Debt issuance costs {ID1691}
Payments Of Debt Restructuring Costs {ID1692}
-Proceeds from (Repayments of) Short-term Debt [Abstract] {ID1693}
Proceeds from (Repayments of) Bank Overdrafts {ID1694}
Proceeds from (Repayments of) Restricted Cash, Financing Activities {ID1695}
Payments for (Proceeds from) Deposit on Loan {ID1696}
Increase (Decrease) in Outstanding Checks, Financing Activities {ID1697}
-Proceeds from Short-term Debt [Abstract] {ID1698}
Proceeds from Lines of Credit {ID1699}
Proceeds from Bank Debt {ID1700}
Proceeds from Issuance of Commercial Paper {ID1701}
Proceeds from Subordinated Short-term Debt {ID1702}
Proceeds from Notes Payable {ID1703}
Proceeds from Construction Loans Payable {ID1704}
Proceeds from Other Short-term Debt {ID1705}
Proceeds from Short-term Debt, Total {ID1706}
-Repayments of Short-term Debt [Abstract] {ID1707}
Repayments of Bank Debt {ID1708}
Repayments of Commercial Paper {ID1709}
Repayments of Subordinated Short-term Debt {ID1710}
Repayments of Notes Payable {ID1711}
Repayments of Construction Loans Payable {ID1712}
Repayments of Other Short-term Debt {ID1713}
Repayments of Short-term Debt, Total {ID1714}
-Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less, Alternative [Abstract] {ID1715}
Proceeds from Short-term Debt, Maturing in Three Months or Less {ID1716}
Repayments of Short-term Debt, Maturing in Three Months or Less {ID1717}
Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less, Total {ID1718}
-Proceeds from (Repayments of) Short-term Debt, Maturing in More than Three Months, Alternative [Abstract] {ID1719}
Proceeds from Short-term Debt, Maturing in More than Three Months {ID1720}
Repayments of Short-term Debt, Maturing in More than Three Months {ID1721}
Proceeds from (Repayments of) Short-term Debt, Maturing in More than Three Months, Total {ID1722}
Proceeds from (Repayments of) Short-term Debt, Total {ID1723}
-Proceeds from (Repayments of) Long-term Debt and Capital Securities [Abstract] {ID1724}
-Proceeds from Issuance of Long-term Debt and Capital Securities, Net [Abstract] {ID1725}
-Proceeds from Issuance of Long-term Debt [Abstract] {ID1726}
Proceeds from Long-term Lines of Credit {ID1727}
Proceeds from Issuance of Medium-term Notes {ID1728}
Proceeds from Issuance of Senior Long-term Debt {ID1729}
Proceeds from Issuance of Subordinated Long-term Debt {ID1730}
Proceeds from Convertible Debt {ID1731}
Proceeds from Related Party Debt {ID1732}
Proceeds from Issuance of Secured Tax Exempt Debt {ID1733}
Proceeds from Issuance of Secured Debt {ID1734}
Proceeds from Issuance of Unsecured Debt {ID1735}
Proceeds from Issuance of First Mortgage Bond {ID1736}
Proceeds from Pollution Control Bond {ID1737}
Proceeds from Issuance of Financial Services Obligations {ID1738}
Proceeds from Issuance of Other Long-term Debt {ID1739}
Proceeds from Long-term Capital Lease Obligations {ID1740}
Proceeds from Issuance of Mandatory Redeemable Capital Securities {ID1741}
Proceeds from Issuance of Long-term Debt and Capital Securities, Net, Total {ID1742}
-Repayments of Long-term Debt, Long-term Capital Lease Obligations, and Capital Securities [Abstract] {ID1743}
-Repayments of Long-term Debt [Abstract] {ID1744}
Repayments of Long-term Lines of Credit {ID1745}
Repayments of Medium-term Notes {ID1746}
-Repayments of Senior Debt [Abstract] {ID1747}
Maturities of Senior Debt {ID1748}
Early Repayment of Senior Debt {ID1749}
Repayments of Senior Debt, Total {ID1750}
-Repayments of Subordinated Debt [Abstract] {ID1751}
Maturities of Subordinated Debt {ID1752}
Early Repayment of Subordinated Debt {ID1753}
Repayments of Subordinated Debt, Total {ID1754}
Repayments of Convertible Debt {ID1755}
Repayments of Related Party Debt {ID1756}
Repayments of Assumed Debt {ID1757}
Repayments of Secured Tax Exempt Debt {ID1758}
Repayments of Unsecured Tax Exempt Debt {ID1759}
Repayments of Secured Debt {ID1760}
Repayments of Unsecured Debt {ID1761}
Repayments of First Mortgage Bond {ID1762}
Repayments of Pollution Control Bond {ID1763}
Repayments of Other Long-term Debt {ID1764}
Repayments of Long-term Debt, Total {ID1765}
Repayments of Long-term Capital Lease Obligations {ID1766}
Repayments of Mandatory Redeemable Capital Securities {ID1767}
Proceeds from (Repayments of) Secured Debt {ID1768}
Proceeds from (Repayments of) Notes Payable {ID1769}
Proceeds from (Repayments of) First Mortgage Bond {ID1770}
Proceeds from (Repayments of) Pollution Control Bond {ID1771}
Proceeds from (Repayments of) Related Party Debt {ID1772}
Proceeds from (Repayments of) Other Long-term Debt {ID1773}
Proceeds from (Repayments of) Long-term Debt and Capital Securities, Total {ID1774}
-Proceeds from (Repayments of) Other Debt [Abstract] {ID1775}
Proceeds from Other Debt {ID1776}
Repayments of Other Debt {ID1777}
Proceeds from (Payments for) Deposits Applied to Debt Retirements {ID1778}
Net decrease in debt {ID1779}
Dividends paid to shareholders {ID1780}
Dividends paid to noncontrolling interests {ID1781}
Shares repurchased for income tax withholding on share-based compensation {ID1782}
Origination of Notes Receivable from Related Parties {ID1783}
Repayment of Notes Receivable from Related Parties {ID1784}
Origination of Loans to Employee Stock Ownership Plans {ID1785}
Proceeds from Repayment of Loans by Employee Stock Ownership Plans {ID1786}
Exercises of stock options {ID1787}
Tax benefit on share-based compensation {ID1788}
Purchase of treasury stock {ID1789}
-Payment of Financing and Stock Issuance Costs [Abstract] {ID1790}
-Payments of Financing Costs [Abstract] {ID1791}
Payments of Loan Costs {ID1792}
Payments of Financing Costs, Total {ID1793}
Payments of Stock Issuance Costs {ID1794}
Payment of Financing and Stock Issuance Costs, Total {ID1795}
Payments for (Proceeds from) Hedge, Financing Activities {ID1796}
-Proceeds from (Payments to) Noncontrolling Interests [Abstract] {ID1797}
Proceeds from Noncontrolling Interests {ID1798}
Payments to Noncontrolling Interests {ID1799}
Proceeds from (Payments to) Noncontrolling Interests, Total {ID1800}
-Proceeds from (Repurchase of) Redeemable Preferred Stock [Abstract] {ID1801}
Proceeds from Issuance of Redeemable Preferred Stock {ID1802}
Proceeds from Issuance of Redeemable Convertible Preferred Stock {ID1803}
Payments for Repurchase of Redeemable Preferred Stock {ID1804}
Payments for Repurchase of Redeemable Convertible Preferred Stock {ID1805}
Proceeds from (Repurchase of) Redeemable Preferred Stock, Total {ID1806}
-Proceeds from (Repurchase of) Equity [Abstract] {ID1807}
-Proceeds from Issuance or Sale of Equity [Abstract] {ID1808}
Proceeds from Issuance of Common Stock {ID1809}
Proceeds from Sale of Treasury Stock {ID1810}
Proceeds from Issuance of Preferred Stock and Preference Stock {ID1811}
Proceeds from Issuance of Convertible Preferred Stock {ID1812}
Proceeds from Issuance of Private Placement {ID1813}
Proceeds from Issuance Initial Public Offering {ID1814}
-Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Including Stock Options [Abstract] {ID1815}
Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Excluding Stock Options {ID1816}
Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Including Stock Options, Total {ID1817}
Proceeds from Stock Plans {ID1818}
Proceeds from Issuance of Warrants {ID1819}
Proceeds from Issuance of Common Limited Partners Units {ID1820}
Proceeds from Issuance of Preferred Limited Partners Units {ID1821}
Proceeds from Sale of Interest in Partnership Unit {ID1822}
Proceeds from Sale of Interest in Corporate Unit {ID1823}
Proceeds from Contributed Capital {ID1824}
Proceeds from Other Equity {ID1825}
Proceeds from Issuance or Sale of Equity, Total {ID1826}
-Payments for Repurchase of Equity [Abstract] {ID1827}
Payments for Repurchase of Preferred Stock and Preference Stock {ID1828}
Payments for Repurchase of Convertible Preferred Stock {ID1829}
Payments for Repurchase of Private Placement {ID1830}
Payments for Repurchase of Initial Public Offering {ID1831}
Payments for Repurchase of Warrants {ID1832}
Payments for Repurchase of Equity, Total {ID1833}
Proceeds from (Repurchase of) Equity, Total {ID1834}
-Payments of Dividends [Abstract] {ID1835}
-Payments of Ordinary Dividends [Abstract] {ID1836}
Payments of Dividends, Preferred Stock and Preference Stock {ID1837}
Payments of Ordinary Dividends, Total {ID1838}
Payments of Capital Distribution {ID1839}
Payments of Dividends, Total {ID1840}
Payments of Distributions to Affiliates {ID1841}
Proceeds from Contributions from Affiliates {ID1842}
Proceeds from Contributions from Parent {ID1843}
Proceeds from Partnership Contribution {ID1844}
Payments of Merger Related Costs, Financing Activities {ID1845}
Proceeds from (Payments for) Other Financing Activities {ID1846}
Net Cash Provided by (Used in) Financing Activities, Continuing Operations, Total {ID1847}
Cash Provided by (Used in) Financing Activities, Discontinued Operations {ID1848}
Cash provided by (used in) financing activities {ID1849}
-Net Cash Provided by (Used in) Discontinued Operations [Abstract] {ID1850}
Cash Provided by (Used in) Operating Activities, Discontinued Operations {ID1851}
Cash Provided by (Used in) Investing Activities, Discontinued Operations {ID1852}
Cash Provided by (Used in) Financing Activities, Discontinued Operations {ID1853}
Net Cash Provided by (Used in) Discontinued Operations, Total {ID1854}
-Effect of Exchange Rate on Cash and Cash Equivalents [Abstract] {ID1855}
Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations {ID1856}
Effect of Exchange Rate on Cash and Cash Equivalents, Discontinued Operations {ID1857}
Effect of Exchange Rate on Cash and Cash Equivalents, Total {ID1858}
Increase (decrease) in cash and cash equivalents {ID1859}
Cash and cash equivalents at beginning of the year {ID1860}
Cash and cash equivalents at end of period {ID1861}
-Network: (153000 - Statement - Statement of Changes in Consolidated Equity)
-Statement of Stockholders' Equity [Abstract] {ID1862}
-Statement [Table] {ID1863}
-Statement, Scenario [Axis] {ID1864}
Scenario, Unspecified [Domain] {ID1865}
-Statement, Equity Components [Axis] {ID1866}
-Equity Component [Domain] {ID1867}
-Parent [Member] {ID1868}
Common Stock [Member] {ID1869}
Preferred Stock [Member] {ID1870}
Capital Units [Member] {ID1871}
Common Stock Including Additional Paid in Capital [Member] {ID1872}
Preferred Stock Including Additional Paid in Capital [Member] {ID1873}
-Additional Paid-in Capital [Member] {ID1874}
Other Additional Capital [Member] {ID1875}
Deferred Compensation, Share-based Payments [Member] {ID1876}
-Retained Earnings [Member] {ID1877}
Retained Earnings, Appropriated [Member] {ID1878}
Retained Earnings, Unappropriated [Member] {ID1879}
Undistributed Income from Other than Gain or Loss on Sale of Properties [Member] {ID1880}
Undistributed Net Realized Gain or Loss on Sale of Properties [Member] {ID1881}
Treasury Stock [Member] {ID1882}
Accumulated Distributions in Excess of Net Income [Member] {ID1883}
-Accumulated Other Comprehensive Income [Member] {ID1884}
Accumulated Net Unrealized Investment Gain (Loss) [Member] {ID1885}
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] {ID1886}
Accumulated Translation Adjustment [Member] {ID1887}
Accumulated Defined Benefit Plans Adjustment [Member] {ID1888}
Comprehensive Income [Member] {ID1889}
Noncontrolling Interests [Member] {ID1890}
-Class of Stock [Axis] {ID1891}
Class of Stock [Domain] {ID1892}
-Statement [Line Items] {ID1893}
Stockholders' Equity, Beginning Balance {ID1894}
Net income (loss) {ID1895}
-Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] {ID1896}
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest {ID1897}
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1898}
Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1899}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1900}
Net Income (Loss) Attributable to Parent {ID1901}
Other comprehensive income, net of tax: {ID1902}
Pension plans and other postretirement benefits {ID1903}
Foreign currency translation gains {ID1904}
Unrealized gains on derivatives {ID1905}
Comprehensive income {ID1906}
Purchase of Treasury Stock {ID1907}
-Stock Issued During Period Value Share Based Compensation {ID1908}
Stock Issued During Period, Shares, Share-based Compensation {ID1909}
Employee stock plans - Treasury Stock {ID1910}
Effect On Retained Earnings Accumulated Benefits Due To Change In Measurement Date Net Of Tax {ID1911}
Effect of changing the measurement date for pension plans and other postretirement benefits, net of tax {ID1912}
Cash Dividends on Common Stock ($0.36 per share) {ID1913}
Cash Dividends paid to noncontrolling interests {ID1914}
Employee stock plans {ID1915}
Employee stock plans - Additional Paid-In Capital {ID1916}
Employee stock plans - Retained Earnings {ID1917}
Stockholders' Equity, Ending Balance {ID1918}
-Increase (Decrease) in Stockholders' Equity [Roll Forward] {ID1919}
Shares, Issued, Beginning Balance {ID1920}
Preferred Stock, Shares Outstanding, Beginning Balance {ID1921}
-Stock Issued During Period, Value, New Issues {ID1922}
Stock Issued During Period, Shares, New Issues {ID1923}
-Stock Issued or Granted During Period, Share-based Compensation [Abstract] {ID1924}
-Stock Granted During Period, Value, Share-based Compensation {ID1925}
Stock Granted During Period, Shares, Share-based Compensation {ID1926}
-Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures [Abstract] {ID1927}
Stock Issued During Period, Value, Restricted Stock Award, Gross {ID1928}
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures {ID1929}
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures, Total {ID1930}
-Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures [Abstract] {ID1931}
Stock Issued During Period, Shares, Restricted Stock Award, Gross {ID1932}
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited {ID1933}
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures, Total {ID1934}
-Stock Issued During Period, Value, Stock Options Exercised {ID1935}
Stock Issued During Period, Shares, Stock Options Exercised {ID1936}
-Stock Issued During Period, Value, Employee Stock Ownership Plan {ID1937}
Stock Issued During Period, Shares, Employee Stock Ownership Plan {ID1938}
-Stock Issued During Period, Value, Employee Stock Purchase Plan {ID1939}
Stock Issued During Period, Shares, Employee Stock Purchase Plans {ID1940}
-Stock Issued During Period, Value, Acquisitions {ID1941}
Stock Issued During Period, Shares, Acquisitions {ID1942}
-Stock Issued During Period, Value, Conversion of Convertible Securities {ID1943}
Stock Issued During Period, Shares, Conversion of Convertible Securities {ID1944}
-Stock Issued During Period, Value, Conversion of Units {ID1945}
Stock Issued During Period, Shares, Conversion of Units {ID1946}
-Stock Issued During Period, Value, Stock Dividend {ID1947}
Stock Issued During Period, Shares, Stock Dividend {ID1948}
-Stock Issued During Period, Value, Dividend Reinvestment Plan {ID1949}
Stock Issued During Period, Shares, Dividend Reinvestment Plan {ID1950}
-Stock Issued During Period, Value, Treasury Stock Reissued {ID1951}
Stock Issued During Period, Shares, Treasury Stock Reissued {ID1952}
-Stock Repurchased and Retired During Period, Value {ID1953}
Stock Repurchased and Retired During Period, Shares {ID1954}
-Stock Repurchased During Period, Value {ID1955}
Stock Repurchased During Period, Shares {ID1956}
-Stock Redeemed or Called During Period, Value {ID1957}
Stock Redeemed or Called During Period, Shares {ID1958}
Treasury Stock, Value, Acquired, Par Value Method {ID1959}
Treasury Stock, Value, Retired, Par Value Method {ID1960}
Treasury Stock, Value, Retired, Cost Method {ID1961}
-Adjustments to Additional Paid in Capital [Abstract] {ID1962}
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs {ID1963}
Adjustments to Additional Paid in Capital, Termination of S Corporation Election {ID1964}
Adjustments to Additional Paid in Capital, Tax Effect from Share-based Compensation {ID1965}
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Value {ID1966}
Adjustments to Additional Paid in Capital, Mark-to-Market {ID1967}
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature {ID1968}
Adjustments to Additional Paid in Capital, Reallocation of Noncontrolling Interest {ID1969}
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings {ID1970}
Adjustments to Additional Paid in Capital, Stock Split {ID1971}
Adjustments to Additional Paid in Capital, Warrant Issued {ID1972}
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock {ID1973}
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt {ID1974}
Application of Recognition Provisions of FAS 158, Effect on Accumulated Other Comprehensive Income, Net of Tax {ID1975}
Amortization of ESOP Award {ID1976}
-Other Comprehensive Income (Loss), Net of Tax {ID1977}
-Other Comprehensive Income, Available-for-sale Securities Adjustment, Net of Tax [Abstract] {ID1978}
Other Comprehensive Income, Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax {ID1979}
Other Comprehensive Income, Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, Net of Tax {ID1980}
Other Comprehensive Income, Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax {ID1981}
Other Comprehensive Income, Reclassification Adjustment for Write-down of Securities Included in Net Income, Net of Tax {ID1982}
Other Comprehensive Income, Available-for-sale Securities Adjustment, Net of Tax, Total {ID1983}
-Other Comprehensive Income, Defined Benefit Plans Adjustment, Net of Tax [Abstract] {ID1984}
Other Comprehensive Income, Defined Benefit Plan's Net Unamortized (Gain) Loss Arising During Period, Net of Tax {ID1985}
Other Comprehensive Income, Defined Benefit Plan, Net Prior Service Costs (Credit) Arising During Period, Net of Tax {ID1986}
Other Comprehensive Income, Amortization of Defined Benefit Plan Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax {ID1987}
Other Comprehensive Income, Reclassification of Defined Benefit Plan Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Net of Tax {ID1988}
Other Comprehensive Income, Minimum Pension Liability Net Adjustment, Net of Tax {ID1989}
Other Comprehensive Income, Finalization of Pension and Non-Pension Postretirement Plan Valuation, Net of Tax {ID1990}
Other Comprehensive Income, Defined Benefit Plans Adjustment, Net of Tax {ID1991}
-Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, Net of Tax [Abstract] {ID1992}
Other Comprehensive Income, Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax {ID1993}
Other Comprehensive Income, Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, Net of Tax {ID1994}
-Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax [Abstract] {ID1995}
Other Comprehensive Income, Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax {ID1996}
Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax, Total {ID1997}
Other Comprehensive Income (Loss), Net of Tax, Total {ID1998}
-Other Comprehensive Income (Loss), before Tax [Abstract] {ID1999}
-Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, before Tax [Abstract] {ID2000}
Other Comprehensive Income, Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax {ID2001}
Other Comprehensive Income, Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, before Tax {ID2002}
Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, before Tax, Total {ID2003}
-Other Comprehensive Income, Defined Benefit Plan's Adjustment, before Tax, [Abstract] {ID2004}
Other Comprehensive Income, Defined Benefit Plan's Net Unamortized Gain (Loss) Arising During Period, before Tax {ID2005}
Other Comprehensive Income, Reclassification of Defined Benefit Plan's Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax {ID2006}
Other Comprehensive Income, Defined Benefit Plan, Net Prior Service Cost (Credit) Arising During Period, before Tax {ID2007}
Other Comprehensive Income, Amortization of Defined Benefit Plan Net Prior Service Cost (Credit) Recognized in Net Periodic Benefit Cost, before Tax {ID2008}
Other Comprehensive Income, Reclassification of Defined Benefit Plan Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, before Tax {ID2009}
Other Comprehensive Income, Minimum Pension Liability Net Adjustment, before Tax {ID2010}
Other Comprehensive Income, Finalization of Pension and Non-Pension Postretirement Plan Valuation, before Tax {ID2011}
Other Comprehensive Income, Defined Benefit Plan's Adjustment, before Tax, Total {ID2012}
-Other Comprehensive Income, Available-for-sale Securities Adjustment, before Tax, [Abstract] {ID2013}
Other Comprehensive Income, Unrealized Holding Gain (Loss) on Securities Arising During Period, before Tax {ID2014}
Other Comprehensive Income, Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, before Tax {ID2015}
Other Comprehensive Income, Reclassification Adjustment for Sale of Securities Included in Net Income, before Tax {ID2016}
Other Comprehensive Income, Reclassification Adjustment for Write-down of Securities Included in Net Income, before Tax {ID2017}
Other Comprehensive Income, Available-for-sale Securities Adjustment, before Tax, Total {ID2018}
-Other Comprehensive Income, Derivatives Qualifying as Hedges, before Tax [Abstract] {ID2019}
Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax {ID2020}
Other Comprehensive Income, Reclassification Adjustment on Derivatives Included in Net Income, before Tax {ID2021}
Other Comprehensive Income, Derivatives Qualifying as Hedges, before Tax, Total {ID2022}
Other Comprehensive Income (Loss), before Tax, Total {ID2023}
-Other Comprehensive Income (Loss), Tax [Abstract] {ID2024}
-Other Comprehensive Income, Foreign Currency Translation Adjustment, Tax [Abstract] {ID2025}
Other Comprehensive Income, Foreign Currency Translation Gain (Loss) Arising During Period, Tax {ID2026}
Other Comprehensive Income, Foreign Currency Translation Reclassification Adjustment Realized upon Sale or Liquidation, Tax {ID2027}
Other Comprehensive Income, Foreign Currency Translation Adjustment, Tax, Total {ID2028}
-Other Comprehensive Income, Defined Benefit Plans, Tax [Abstract] {ID2029}
Other Comprehensive Income, Defined Benefit Plan's Net Unamortized Gain (Loss) Arising During Period, Tax {ID2030}
Other Comprehensive Income, Reclassification of Defined Benefit Plan's Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Tax {ID2031}
Other Comprehensive Income, Defined Benefit Plan, Net Prior Service Costs Arising During Period ,Tax {ID2032}
Other Comprehensive Income, Amortization of Defined Benefit Plan Net Prior Service Cost Recognized in Net Periodic Pension Cost, Tax {ID2033}
Other Comprehensive Income, Reclassification of Defined Benefit Plant Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Tax {ID2034}
Other Comprehensive Income, Minimum Pension Liability Net Adjustment, Tax {ID2035}
Other Comprehensive Income, Finalization of Pension and Non-Pension Postretirement Plan Valuation, Tax {ID2036}
Other Comprehensive Income, Defined Benefit Plans, Tax, Total {ID2037}
-Other Comprehensive Income, Available-for-sale Securities, Tax [Abstract] {ID2038}
Other Comprehensive Income, Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax {ID2039}
Other Comprehensive Income, Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, Tax {ID2040}
Other Comprehensive Income, Reclassification Adjustment for Sale of Securities Included in Net Income, Tax {ID2041}
Other Comprehensive Income, Reclassification Adjustment for Write-down of Securities Included in Net Income, Tax {ID2042}
Other Comprehensive Income, Available-for-sale Securities, Tax, Total {ID2043}
-Other Comprehensive Income, Derivatives Qualifying as Hedges, Tax Effect [Abstract] {ID2044}
Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Tax {ID2045}
Other Comprehensive Income, Reclassification Adjustment on Derivatives Included in Net Income, Tax {ID2046}
Other Comprehensive Income, Derivatives Qualifying as Hedges, Tax Effect, Total {ID2047}
Other Comprehensive Income (Loss), Tax, Total {ID2048}
Comprehensive Income, Net of Tax, Attributable to Parent, Total {ID2049}
-Cumulative Effect of Initial Adoption of New Accounting Principle [Abstract] {ID2050}
Cumulative Effect of Initial Adoption of New Accounting Principle {ID2051}
Cumulative Effect of Initial Adoption of FAS 159 {ID2052}
Cumulative Effect of Initial Adoption of FAS 158 {ID2053}
Cumulative Effect of Initial Adoption of FAS 163 {ID2054}
Cumulative Effect of Initial Adoption of FIN 48 {ID2055}
Cumulative Effect of Initial Adoption of EITF Issue 08-3 {ID2056}
Reclassifications of Temporary to Permanent Equity {ID2057}
-Dividends [Abstract] {ID2058}
-Dividends, Common Stock [Abstract] {ID2059}
Dividends, Common Stock, Stock {ID2060}
Dividends, Common Stock, Paid-in-kind {ID2061}
Dividends, Common Stock, Total {ID2062}
-Dividends, Preferred Stock [Abstract] {ID2063}
Dividends, Preferred Stock, Cash {ID2064}
Dividends, Preferred Stock, Stock {ID2065}
Dividends, Preferred Stock, Paid-in-kind {ID2066}
Dividends, Preferred Stock, Total {ID2067}
Dividends, Total {ID2068}
-Dividends, by Type Alternative [Abstract] {ID2069}
-Dividends, Cash [Abstract] {ID2070}
Dividends, Preferred Stock, Cash {ID2071}
Dividends, Cash, Total {ID2072}
-Dividends, Stock [Abstract] {ID2073}
Dividends, Common Stock, Stock {ID2074}
Dividends, Preferred Stock, Stock {ID2075}
Dividends, Stock, Total {ID2076}
-Dividends, Paid-in-kind [Abstract] {ID2077}
Dividends, Common Stock, Paid-in-kind {ID2078}
Dividends, Preferred Stock, Paid-in-kind {ID2079}
Dividends, Paid-in-kind, Total {ID2080}
Dividends, Total {ID2081}
Retained Earnings (Accumulated Deficit), Correction of Error {ID2082}
Increase in Carrying Amount of Redeemable Preferred Stock {ID2083}
Retained Earnings (Accumulated Deficit), Dividend, Per Share, Declared, Common Stock, Parenthetical Disclosure [Abstract] {ID2084}
Stockholders' Equity, Other {ID2085}
-Stockholders' Equity, Period Increase (Decrease), Total {ID2086}
Stock Issued During Period, Shares, Period Increase (Decrease) {ID2087}
Shares, Issued, Ending Balance {ID2088}
Preferred Stock, Shares Outstanding, Ending Balance {ID2089}
-Stock Transactions, Parenthetical Disclosures [Abstract] {ID2090}
Stock Issued During Period, Shares, Stock Splits {ID2091}
Stock Issued During Period, Shares, Reverse Stock Splits {ID2092}
Treasury Stock, Shares, Acquired {ID2093}
Treasury Stock, Shares, Retired {ID2094}
-Noncontrolling Interest Items [Abstract] {ID2095}
Noncontrolling Interest, Increase from Stock Issuance or Sale of Parent Equity Interest {ID2096}
-Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] {ID2097}
Net Income (Loss) Attributable to Noncontrolling Interest, Joint Venture Partners {ID2098}
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders {ID2099}
Net Income (Loss) Attributable to Noncontrolling Interest, Operating Partnerships {ID2100}
Net Income (Loss) Attributable to Noncontrolling Interest, Limited Partnerships {ID2101}
Net Income (Loss) Attributable to Noncontrolling Interest, Other {ID2102}
Comprehensive Income, Net of Tax, Attributable to Noncontrolling Interest {ID2103}
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests {ID2104}
-Network: (190000 - Statement - Common Domain Members)
-Statement [Table] {ID2105}
-Statement, Scenario [Axis] {ID2106}
-Scenario, Unspecified [Domain] {ID2107}
Scenario, Actual [Member] {ID2108}
Scenario, Adjustment [Member] {ID2109}
Scenario, Forecast [Member] {ID2110}
Scenario, Plan [Member] {ID2111}
Scenario, Previously Reported [Member] {ID2112}
Predecessor [Member] {ID2113}
Successor [Member] {ID2114}
-Statement, Operating Activities Segment [Axis] {ID2115}
-Segment, Operating Activities [Domain] {ID2116}
Segment, Continuing Operations [Member] {ID2117}
Segment, Discontinued Operations [Member] {ID2118}
-Statement, Business Segments [Axis] {ID2119}
-Segment, Business [Domain] {ID2120}
Business Intersegment, Eliminations [Member] {ID2121}
-Statement, Geographical [Axis] {ID2122}
-Segment, Geographical [Domain] {ID2123}
Geographical Intersegment, Eliminations [Member] {ID2124}
-Legal Entity [Axis] {ID2125}
-Entity [Domain] {ID2126}
Parent Company [Member] {ID2127}
-Subsidiaries [Member] {ID2128}
Guarantor Subsidiaries [Member] {ID2129}
Non-Guarantor Subsidiaries [Member] {ID2130}
Variable Interest Entity, Primary Beneficiary [Member] {ID2131}
Consolidation, Eliminations [Member] {ID2132}
Majority-Owned Subsidiary, Unconsolidated [Member] {ID2133}
Variable Interest Entity, Not Primary Beneficiary [Member] {ID2134}
Variable Interest Entity, Not Primary Beneficiary, Holds Significant Variable Interest in VIE [Member] {ID2135}
Variable Interest Entity, Sponsor that Holds Variable Interest in VIE [Member] {ID2136}
Variable Interest Entity (VIE) or Potential VIE, Information Unavailability [Member] {ID2137}
Corporate Joint Venture [Member] {ID2138}
Partnership Interest [Member] {ID2139}
-Class of Stock [Axis] {ID2140}
-Class of Stock [Domain] {ID2141}
-Common Stock [Member] {ID2142}
Common Class A [Member] {ID2143}
Common Class B [Member] {ID2144}
Nonvoting Common Stock [Member] {ID2145}
Convertible Common Stock [Member] {ID2146}
-Preferred Stock [Member] {ID2147}
Cumulative Preferred Stock [Member] {ID2148}
Noncumulative Preferred Stock [Member] {ID2149}
Redeemable Preferred Stock [Member] {ID2150}
Nonredeemable Preferred Stock [Member] {ID2151}
-Convertible Preferred Stock [Member] {ID2152}
Nonredeemable Convertible Preferred Stock [Member] {ID2153}
Redeemable Convertible Preferred Stock [Member] {ID2154}
Preferred Class A [Member] {ID2155}
Preferred Class B [Member] {ID2156}
Series A Preferred Stock [Member] {ID2157}
Series B Preferred Stock [Member] {ID2158}
Series C Preferred Stock [Member] {ID2159}
Series D Preferred Stock [Member] {ID2160}
Series E Preferred Stock [Member] {ID2161}
Series F Preferred Stock [Member] {ID2162}
Series G Preferred Stock [Member] {ID2163}
Series H Preferred Stock [Member] {ID2164}
-Products and Services [Axis] {ID2165}
Product and Service, Name [Domain] {ID2166}
-Major Customers [Axis] {ID2167}
Name of Major Customer [Domain] {ID2168}
-Network: (199110 - Disclosure - Accounting Policies)
-Accounting Policies {ID2169}
Significant Accounting Policies [Text Block] {ID2170}
-Network: (199120 - Disclosure - Inventories)
-Inventories {ID2171}
Inventory Disclosure [Text Block] {ID2172}
-Network: (199130 - Disclosure - Supplemental Financial Statement Information)
-Supplemental Financial Statement Information {ID2173}
Fair Value Disclosures [Text Block] {ID2174}
Property, Plant and Equipment Disclosure [Text Block] {ID2175}
-Network: (199140 - Disclosure - Debt)
-Debt {ID2176}
Debt Disclosure [Text Block] {ID2177}
-Network: (199150 - Disclosure - Per Share Information)
-Per Share Information {ID2178}
Earnings Per Share [Text Block] {ID2179}
-Network: (199160 - Disclosure - Derivative Financial Instruments and Hedging)
-Derivative Financial Instruments and Hedging {ID2180}
Derivative Instruments and Hedging Activities Disclosure [Text Block] {ID2181}
-Network: (199170 - Disclosure - Income Taxes)
-Income Taxes {ID2182}
Income Tax Disclosure [Text Block] {ID2183}
-Network: (199180 - Disclosure - Pension Plans and Other Postretirement Benefits)
-Pension Plans and Other Postretirement Benefits {ID2184}
Pension and Other Postretirement Benefits Disclosure [Text Block] {ID2185}
-Network: (199190 - Disclosure - Business Segments)
-Business Segments {ID2186}
Segment Reporting Disclosure [Text Block] {ID2187}
-Network: (199210 - Disclosure - Financial Information for Subsidiary and Gurantor)
-Financial Information for Subsidiary and Gurantor {ID2188}
Schedule of Condensed Financial Statements [Text Block] {ID2189}
-Network: (199211 - Disclosure - Commitments and Contingencies)
-Commitment and Contingencies {ID2190}
Commitments and Contingencies Disclosure [Text Block] {ID2191}
-Network: (995200 - Document - Document Information)
-Document Information [Text Block] {ID2192}
-Document Information [Table] {ID2193}
-Document Information, Document [Axis] {ID2194}
Document [Domain] {ID2195}
-Document Information {ID2196}
Document Name {ID2197}
Document Title {ID2198}
Document Subtitle {ID2199}
Document Synopsis {ID2200}
Document Type {ID2201}
Amendment Flag {ID2202}
Amendment Description {ID2203}
Pre-Effective Amendment Number {ID2204}
Post-Effective Amendment Number {ID2205}
Registration Statement Amendment Number {ID2206}
Document Description {ID2207}
Document Creation Date {ID2208}
Document Effective Date {ID2209}
Document Period Start Date {ID2210}
Document Period End Date {ID2211}
Document Fiscal Year Focus {ID2212}
Document Fiscal Period Focus {ID2213}
Document Version {ID2214}
Document Copyright Information {ID2215}
Contained File Information, File Name {ID2216}
Contained File Information, File Description {ID2217}
Contained File Information, File Type {ID2218}
Contained File Information, File Number {ID2219}
-Network: (995400 - Document - Entity Information)
-Entity [Text Block] {ID2220}
-Entities [Table] {ID2221}
-Legal Entity [Axis] {ID2222}
Entity [Domain] {ID2223}
-Entity Information {ID2224}
Trading Symbol {ID2225}
Entity Registrant Name {ID2226}
Entity Central Index Key {ID2227}
Entity Tax Identification Number {ID2228}
Entity Data Universal Numbering System Number {ID2229}
Entity Other Identification Type {ID2230}
Entity Other Identification Value {ID2231}
Entity Information, Former Legal or Registered Name {ID2232}
Entity Information, Date to Change Former Legal or Registered Name {ID2233}
Entity Legal Form {ID2234}
Entity Home Country ISO Code {ID2235}
Parent Entity Legal Name {ID2236}
Entity Accounting Standard {ID2237}
Entity Reporting Currency ISO Code {ID2238}
Entity Incorporation, State Country Name {ID2239}
Entity Incorporation, Date of Incorporation {ID2240}
Approximate Date of Commencement of Proposed Sale to Public {ID2241}
Entity Number of Employees {ID2242}
Current Fiscal Year End Date {ID2243}
Former Fiscal Year End Date {ID2244}
Entity Well-known Seasoned Issuer {ID2245}
Entity Voluntary Filers {ID2246}
Entity Current Reporting Status {ID2247}
Entity Filer Category {ID2248}
Entity Public Float {ID2249}
Entity Common Stock, Shares Outstanding {ID2250}
-Entity Sector Industry Classifications [Table] {ID2251}
-Legal Entity [Axis] {ID2252}
Entity [Domain] {ID2253}
-Entity Sector Industry Classifications, Sector [Axis] {ID2254}
Sector [Domain] {ID2255}
-Entity Sector Industry Classifications [Line Items] {ID2256}
Entity Sector Industry Classification, Primary {ID2257}
-Entity North American Industry Classifications [Table] {ID2258}
-Legal Entity [Axis] {ID2259}
Entity [Domain] {ID2260}
-Entity North American Industry Classifications, Industry [Axis] {ID2261}
NAICS [Domain] {ID2262}
-Entity North American Industry Classifications [Line Items] {ID2263}
Entity North American Industry Classification, Primary {ID2264}
-Entity Contact Personnel [Table] {ID2265}
-Legal Entity [Axis] {ID2266}
Entity [Domain] {ID2267}
-Entity Contact Personnel, Contact Person Type [Axis] {ID2268}
-Contact Person Type [Domain] {ID2269}
Document Contact [Member] {ID2270}
Legal Contact [Member] {ID2271}
Business Contact [Member] {ID2272}
Accounting Contact [Member] {ID2273}
Investor Relations Contact [Member] {ID2274}
Human Resources Contact [Member] {ID2275}
-Entity Contact Personnel [Line Items] {ID2276}
Contact Personnel Name {ID2277}
Contact Personnel Email Address {ID2278}
Contact Personnel Uniform Resource Locator (URL) {ID2279}
-Entity Addresses [Table] {ID2280}
-Legal Entity [Axis] {ID2281}
Entity [Domain] {ID2282}
-Entity Addresses, Address Type [Axis] {ID2283}
-Address Type [Domain] {ID2284}
Mailing Address [Member] {ID2285}
Principal Address [Member] {ID2286}
Other Address [Member] {ID2287}
Legal Address [Member] {ID2288}
Accounting Address [Member] {ID2289}
Contact Address [Member] {ID2290}
-Entity Addresses [Line Items] {ID2291}
Entity Address, Address Description {ID2292}
Entity Address, Address Line One {ID2293}
Entity Address, Address Line Two {ID2294}
Entity Address, Address Line Three {ID2295}
Entity Address, City or Town {ID2296}
Entity Address, State or Province {ID2297}
Entity Address, Region {ID2298}
Entity Address, Country {ID2299}
Entity Address, Postal Zip Code {ID2300}
-Entity Phone Fax Numbers [Table] {ID2301}
-Legal Entity [Axis] {ID2302}
Entity [Domain] {ID2303}
-Entity Phone Fax Numbers, Phone Fax Number Type [Axis] {ID2304}
-Phone Fax Number Type [Domain] {ID2305}
Investor Relations Phone [Member] {ID2306}
Investor Relations Fax [Member] {ID2307}
General Phone [Member] {ID2308}
General Fax [Member] {ID2309}
Legal Phone [Member] {ID2310}
Legal Fax [Member] {ID2311}
Accounting Phone [Member] {ID2312}
Accounting Fax [Member] {ID2313}
Contact Phone [Member] {ID2314}
Contact Fax [Member] {ID2315}
-Entity Phone Fax Numbers [Line Items] {ID2316}
Phone Fax Number Description {ID2317}
Country Region {ID2318}
City Area Code {ID2319}
Local Phone Number {ID2320}
Extension {ID2321}
-Entity Listings [Table] {ID2322}
-Legal Entity [Axis] {ID2323}
Entity [Domain] {ID2324}
-Entity Listings, Instrument [Axis] {ID2325}
Instrument [Domain] {ID2326}
-Entity Listings, Exchange [Axis] {ID2327}
Exchange [Domain] {ID2328}
-Entity Listings [Line Items] {ID2329}
Entity Listing, Primary {ID2330}
Entity Listing, Foreign {ID2331}
Entity Listing, Depository Receipt Ratio {ID2332}
Entity Listing, Description {ID2333}
Entity Listing, Security Trading Currency {ID2334}
Entity Listing, Par Value Per Share {ID2335}
-Entity Location [Table] {ID2336}
-Legal Entity [Axis] {ID2337}
Entity [Domain] {ID2338}
-Entity by Location [Axis] {ID2339}
Location [Domain] {ID2340}
-Entity Location [Line Items] {ID2341}
Entity Location, Primary {ID2342}