Directv Holdings LLC XBRL Taxonomy Presentation Networks

-Network: (100100 - Statement - Consolidated Statements of Operations)
-Income Statement [Abstract] {ID1}
-Statement [Table] {ID2}
-Statement [Line Items] {ID3}
Revenues {ID4}
-Net Income (Loss) Available to Common Stockholders, Basic [Abstract] {ID5}
-Net Income (Loss) [Abstract] {ID6}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle [Abstract] {ID7}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle [Abstract] {ID8}
-Income (Loss) from Continuing Operations [Abstract] {ID9}
-Income (Loss) from Continuing Operations before Income Taxes, Minority Interest, and Income (Loss) from Equity Method Investments [Abstract] {ID10}
-Operating Income (Loss) [Abstract] {ID11}
-Revenues [Abstract] {ID12}
-Sales Revenue, Net [Abstract] {ID13}
-Sales Revenue, Goods, Net [Abstract] {ID14}
Sales Revenue, Goods, Gross {ID15}
-Sales Returns and Allowances, Goods [Abstract] {ID16}
Sales Returns, Goods {ID17}
Sales Allowances, Goods {ID18}
Sales Returns and Allowances, Goods, Total {ID19}
Sales Discounts, Goods {ID20}
Sales Revenue, Goods, Net, Total {ID21}
Shipping and Handling Revenue {ID22}
-Sales Revenue, Services, Net [Abstract] {ID23}
Sales Revenue, Services, Gross {ID24}
Technology Services Revenue {ID25}
License and Maintenance Revenue {ID26}
License and Services Revenue {ID27}
Maintenance Revenue {ID28}
Contracts Revenue {ID29}
Revenue, Environmental Remediation Services {ID30}
Revenue, Oil and Gas Services {ID31}
Revenue, Coal Services {ID32}
Sales Allowances, Services {ID33}
Sales Discounts, Services {ID34}
Sales Revenue, Services, Net, Total {ID35}
-Sales Revenue from Energy Commodities and Services [Abstract] {ID36}
Sales Revenue, Energy Services {ID37}
Sales Revenue from Energy Commodities and Services, Total {ID38}
-Utility Revenue [Abstract] {ID39}
-Electric Utility Revenue [Abstract] {ID40}
Electric Bundled Revenue {ID41}
Electrical Generation Revenue {ID42}
Competitive Energy Revenue {ID43}
-Electrical Transmission and Distribution Revenue [Abstract] {ID44}
Electrical Transmission Revenue {ID45}
Electrical Distribution Revenue {ID46}
Electrical Transmission and Distribution Revenue, Total {ID47}
Electric Domestic Regulated Revenue {ID48}
Electric Worldwide Unregulated Revenue {ID49}
Electric Utility Revenue, Total {ID50}
Gas Domestic Regulated Revenue {ID51}
Other Utility Revenue {ID52}
Utility Revenue, Total {ID53}
Phase-in Plan, Amount of Capitalized Costs Recovered {ID54}
-Revenue Mineral Sales [Abstract] {ID55}
Gold Products and Services Revenue {ID56}
Coal Products and Services Revenue {ID57}
Chemicals Revenue {ID58}
Revenue Mineral Sales, Total {ID59}
Secondary Processing Revenue {ID60}
-Oil and Gas Revenue [Abstract] {ID61}
Oil and Gas Sales Revenue {ID62}
Synthetic Fuel Sales Revenue {ID63}
Other Alternative Energy Sales Revenue {ID64}
Binder Sales Revenue {ID65}
Exploration and Production Revenue {ID66}
-Natural Gas Midstream Revenue [Abstract] {ID67}
Natural Gas Storage Revenue {ID68}
Fractionation Revenue {ID69}
Natural Gas Midstream Revenue, Total {ID70}
Refining and Marketing Revenue {ID71}
Marine Services Revenue {ID72}
Natural Gas Production Revenue {ID73}
Brokered Natural Gas Margin Revenue {ID74}
Propane Revenue {ID75}
Revenue from Purchased Oil and Gas {ID76}
Oil and Condensate Revenue {ID77}
Gas Gathering, Transportation, Marketing and Processing Revenue {ID78}
Oil and Gas Revenue, Total {ID79}
Sales of Oil and Gas Prospects {ID80}
-Royalty Revenue [Abstract] {ID81}
Royalty Revenue from Coal {ID82}
Royalty Revenue, Total {ID83}
Revenue Steam Products and Services {ID84}
-Real Estate Revenue, Net [Abstract] {ID85}
-Construction Revenue [Abstract] {ID86}
Home Building Revenue {ID87}
General Contractor Revenue {ID88}
Other Construction Revenue {ID89}
Construction Revenue, Total {ID90}
Land Sales {ID91}
Retail Land Sales, Improvement Revenue, Prior Sales {ID92}
Time Share Revenue {ID93}
Tenant Reimbursements {ID94}
Revenue from Sale and Rental of Furniture {ID95}
Revenue from Lease or Rental of Property or Equipment {ID96}
-Management Fees Revenue [Abstract] {ID97}
Management Fees, Base Revenue {ID98}
Management Fees, Incentive Revenue {ID99}
Management Fees Revenue, Total {ID100}
Facility Membership and Operations Revenue {ID101}
Parking Revenue {ID102}
Signage Revenue {ID103}
Sales of Real Estate {ID104}
Concessions Revenue {ID105}
Other Real Estate Revenue {ID106}
Real Estate Revenue, Net, Total {ID107}
-Revenue from Leased and Owned Hotels [Abstract] {ID108}
Revenue from Owned Hotels {ID109}
Revenue from Leased Hotels {ID110}
Occupancy Revenue {ID111}
Casino Revenue {ID112}
Food and Beverage Revenue {ID113}
Retail Revenue {ID114}
Percentage Rent {ID115}
Other Hotel Operating Revenue {ID116}
Promotional Allowances {ID117}
Revenue from Leased and Owned Hotels, Total {ID118}
Reimbursement Revenue {ID119}
Subscription Revenue {ID120}
Advertising Revenue {ID121}
Admissions Revenue {ID122}
-Health Care Organization, Revenue [Abstract] {ID123}
Health Care Organization, Patient Service Revenue {ID124}
Health Care Organization, Premium Revenue {ID125}
Health Care Organization, Capitation Revenue {ID126}
Health Care Organization, Resident Service Revenue {ID127}
Health Care Organization, Other Revenue {ID128}
Health Care Organization, Revenue, Total {ID129}
Revenue from Enrollment and Registration Fees, Excluding Hospitality Enterprises {ID130}
Membership Dues Revenue, On-going {ID131}
Licenses Revenue {ID132}
Franchise Revenue {ID133}
Clearing Fees Revenue {ID134}
Revenue from Grants {ID135}
Revenue Other Manufactured Products {ID136}
Construction Materials Revenue {ID137}
Timber Revenue {ID138}
Recycling Revenue {ID139}
Passenger Revenue {ID140}
Cargo and Freight Revenue {ID141}
Vehicle Toll Revenue {ID142}
Revenue from Related Parties {ID143}
Other Sales Revenue, Net {ID144}
Sales Revenue, Net, Total {ID145}
-Financial Services Revenue [Abstract] {ID146}
Interest Income, Operating {ID147}
Fees and Commissions {ID148}
Gains (Losses) on Sales of Assets {ID149}
Principal Transactions Revenue {ID150}
Premiums Earned, Net {ID151}
Revenue, Other Financial Services {ID152}
Financial Services Revenue, Total {ID153}
-Operating costs and expenses {ID154}
-Costs of revenues, exclusive of depreciation and amortization expense {ID155}
Broadcast programming and other {ID156}
Subscriber service expenses {ID157}
Broadcast operations expenses {ID158}
-Cost of Goods and Services Sold [Abstract] {ID159}
-Cost of Goods Sold [Abstract] {ID160}
Cost of Goods Sold, Direct Materials {ID161}
Cost of Goods Sold, Direct Labor {ID162}
Cost of Goods Sold, Overhead {ID163}
-Cost of Goods Sold, Depreciation and Amortization [Abstract] {ID164}
Cost of Goods Sold, Depreciation {ID165}
Cost of Goods Sold, Amortization {ID166}
Cost of Goods Sold, Depreciation and Amortization, Total {ID167}
Cost of Goods Sold, Depletion {ID168}
Cost of Goods Sold, Direct Taxes and Licenses Costs {ID169}
Cost of Goods Sold, Maintenance Costs {ID170}
Cost of Goods Sold, Total {ID171}
-Cost of Services [Abstract] {ID172}
Cost of Services, Direct Materials {ID173}
Cost of Services, Direct Labor {ID174}
Cost of Services, Overhead {ID175}
-Cost of Services, Depreciation and Amortization [Abstract] {ID176}
Cost of Services, Depreciation {ID177}
Cost of Services, Amortization {ID178}
Cost of Services, Depreciation and Amortization, Total {ID179}
Cost of Services, Direct Taxes and Licenses Costs {ID180}
Cost of Services, Maintenance Costs {ID181}
Cost of Services, Licenses and Services {ID182}
Cost of Services, Licenses and Maintenance Agreements {ID183}
Technology Services Costs {ID184}
Embedded Service Costs {ID185}
Cost of Services, Energy Services {ID186}
Cost of Services, Environmental Remediation {ID187}
Other Cost of Services {ID188}
Cost of Services, Total {ID189}
-Cost of Real Estate Revenue [Abstract] {ID190}
-Construction and Development Costs [Abstract] {ID191}
Home Building Costs {ID192}
General Contractor Costs {ID193}
Other Construction Costs {ID194}
Construction and Development Costs, Total {ID195}
Costs of Real Estate Services and Land Sales {ID196}
Time Share Costs {ID197}
Time Share Carrying Charges {ID198}
Direct Costs of Leased and Rented Property or Equipment {ID199}
Owned Property Management Costs {ID200}
Retail Land Sales, Improvement Costs, Prior Sales {ID201}
-Cost of Real Estate Sales [Abstract] {ID202}
Cost of Real Estate Sales, Interest {ID203}
Cost of Real Estate Sales, Excluding Interest {ID204}
Cost of Real Estate Sales, Total {ID205}
-Direct Costs of Hotels [Abstract] {ID206}
Direct Costs of Owned Hotels {ID207}
Direct Costs of Leased Hotels {ID208}
Occupancy Costs {ID209}
Casino Expenses {ID210}
Food and Beverage, Cost of Sales {ID211}
Retail Expenses {ID212}
Other Direct Costs of Hotels {ID213}
Direct Costs of Hotels, Total {ID214}
Concessions Costs {ID215}
Cost of Real Estate Revenue, Total {ID216}
Service Management Costs {ID217}
Asset Management Costs {ID218}
Cost of Property Repairs and Maintenance {ID219}
Facility Membership and Operations Costs {ID220}
Cost of Other Property Operating Expense {ID221}
Cost of Goods and Services, Energy Commodities and Services {ID222}
Cost of Utilities {ID223}
-Direct Operating Costs [Abstract] {ID224}
-Cost of Goods Sold, Electric [Abstract] {ID225}
Cost of Domestic Regulated Electric {ID226}
Cost of Worldwide Unregulated Electric {ID227}
Electric Production Expense {ID228}
Cost of Purchased Power {ID229}
Cost of Transmission, Affiliates {ID230}
Cost of Transmission, Other {ID231}
Cost of Goods Sold, Electric, Total {ID232}
-Cost of Goods Sold, Oil and Gas [Abstract] {ID233}
Synthetic Fuel Costs {ID234}
Cost of Other Alternative Energy {ID235}
Binder Costs {ID236}
Facility Costs {ID237}
Refining and Marketing Costs {ID238}
Marine Services Costs {ID239}
Brokered Natural Gas Margin Costs {ID240}
Natural Gas Midstream Costs {ID241}
Propane Costs {ID242}
Other Utility Costs {ID243}
Exploration and Production Costs {ID244}
Oil and Gas Production Expense {ID245}
Cost of Purchased Oil and Gas {ID246}
Lease Operating Expense {ID247}
Well Service Expense {ID248}
Gas Gathering, Transportation, Marketing and Processing Costs {ID249}
Cost of Goods Sold, Oil and Gas, Total {ID250}
Cost of Secondary Processing {ID251}
Cost of Other Manufactured Products {ID252}
Water Production Costs {ID253}
Cost of Purchased Water {ID254}
Recycling Operating Costs {ID255}
Timber Operating Costs {ID256}
-Mineral Extraction Processing and Marketing Costs [Abstract] {ID257}
Cost of Gold Products and Services {ID258}
Cost of Coal Products and Services {ID259}
Cost of Chemicals {ID260}
Costs of Metals Sold {ID261}
Mineral Extraction Processing and Marketing Costs, Total {ID262}
Freight Costs {ID263}
Shipping, Handling and Transportation Costs {ID264}
Recovery of Direct Costs {ID265}
Cost of Oil and Gas Prospects {ID266}
Manufacturing Costs {ID267}
Direct Operating Maintenance Supplies Costs {ID268}
Operating Insurance and Claims Costs, Production {ID269}
Cost of Goods and Services Sold, Overhead {ID270}
Fuel Costs {ID271}
-Direct Communications and Utilities Costs [Abstract] {ID272}
Direct Operating Communications Costs {ID273}
Utilities Costs {ID274}
Direct Communications and Utilities Costs, Total {ID275}
Aircraft Rental and Landing Fees {ID276}
Direct Taxes and Licenses Costs {ID277}
-Cost of Goods and Services Sold, Depreciation and Amortization [Abstract] {ID278}
Cost of Goods and Services Sold, Depreciation {ID279}
Cost of Goods and Services Sold, Amortization {ID280}
Cost of Goods and Services Sold, Depreciation and Amortization, Total {ID281}
Direct Operating Costs, Total {ID282}
Cost of Goods Sold, Subscription {ID283}
Advertising Revenue Cost {ID284}
Maintenance Costs {ID285}
Contract Revenue Cost {ID286}
Loss on Contracts {ID287}
License Costs {ID288}
Direct Operating Cost, Royalty Expense {ID289}
Health Care Organization, Medical Supplies and Drugs Expense {ID290}
Franchise Costs {ID291}
Affiliate Costs {ID292}
Related Party Costs {ID293}
Cost of Reimbursable Expense {ID294}
Excise and Sales Taxes {ID295}
-Production Related Impairments or Charges [Abstract] {ID296}
Inventory Write-down {ID297}
Production Related Impairments or Charges, Total {ID298}
Cost of Goods and Services Sold, Total {ID299}
-Financial Services Costs [Abstract] {ID300}
Financing Interest Expense {ID301}
Provision for Loan and Lease Losses {ID302}
Policyholder Benefits and Claims Incurred, Net {ID303}
Other Financial Services Costs {ID304}
Financial Services Costs, Total {ID305}
Other Cost of Operating Revenue {ID306}
Cost of Revenue, Total {ID307}
-Operating Expenses [Abstract] {ID308}
-Operating Costs and Expenses [Abstract] {ID309}
-Research and Development Expense [Abstract] {ID310}
Research and Development Expense (Excluding Acquired in Process Cost) {ID311}
Research and Development Expense, Software (Excluding Acquired in Process Cost) {ID312}
Research and Development in Process {ID313}
Research and Development Asset Acquired Other than Through Business Combination, Written-off {ID314}
Research and Development Expense, Total {ID315}
-Depreciation and Amortization [Abstract] {ID316}
Depreciation, Nonproduction {ID317}
-Amortization of Deferred Charges [Abstract] {ID318}
Amortization of Acquisition Costs {ID319}
Amortization of Intangible Assets {ID320}
Amortization of Deferred Sales Commissions {ID321}
Amortization of Regulatory Asset {ID322}
Amortization of Financing Costs {ID323}
Amortization of Leased Asset {ID324}
Amortization of Deferred Leasing Fees {ID325}
Amortization of Power Contracts Emission Credits {ID326}
Amortization of Nuclear Fuel Lease {ID327}
Amortization of Advance Royalty {ID328}
Amortization of Deferred Property Taxes {ID329}
Amortization of Deferred Hedge Gains {ID330}
Other Amortization of Deferred Charges {ID331}
Amortization of Deferred Charges, Total {ID332}
Other Depreciation and Amortization {ID333}
Depletion, Nonproduction {ID334}
Exploration Expense {ID335}
Carrying Costs, Property and Exploration Rights {ID336}
-Restructuring, Settlement and Impairment Provisions [Abstract] {ID337}
-Restructuring Charges [Abstract] {ID338}
Business Exit Costs {ID339}
Recapitalization Costs {ID340}
Severance Costs {ID341}
Other Restructuring Costs {ID342}
Restructuring Charges, Total {ID343}
Merger and Acquisition Costs {ID344}
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements {ID345}
Inventory Recall Expense {ID346}
Gain on Business Interruption Insurance Recovery {ID347}
Environmental Remediation Expense {ID348}
-Asset Impairment Charges [Abstract] {ID349}
Impairment of Long-Lived Assets to be Disposed of {ID350}
Impairment of Long-Lived Assets Held-for-use {ID351}
Goodwill, Impairment Loss {ID352}
Impairment of Intangible Assets (Excluding Goodwill) {ID353}
Impairment of Real Estate {ID354}
Impairment of Ongoing Project {ID355}
Impairment of Leasehold {ID356}
Exploration Abandonment and Impairment Expense {ID357}
Impairment of Oil and Gas Properties {ID358}
Impairment Losses Related to Real Estate Partnerships {ID359}
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down {ID360}
Other Asset Impairment Charges {ID361}
Asset Impairment Charges, Total {ID362}
-Other Nonrecurring (Income) Expense [Abstract] {ID363}
Other Nonrecurring Income {ID364}
Other Nonrecurring Expense {ID365}
Other Nonrecurring (Income) Expense, Total {ID366}
Gain (Loss) Related to Litigation Settlement {ID367}
Restructuring, Settlement and Impairment Provisions, Total {ID368}
Custody Fees {ID369}
Trustee Fees {ID370}
Sponsor Fees {ID371}
Royalty Expense {ID372}
Asset Retirement Obligation, Accretion Expense {ID373}
Accretion Expense {ID374}
Loan Portfolio Expense {ID375}
Pre-Opening Costs {ID376}
Legal Fees {ID377}
Insurance Recoveries {ID378}
Other Cost and Expense, Operating {ID379}
Operating Costs and Expenses, Total {ID380}
-Selling General and Administrative Expense [Abstract] {ID381}
-Selling and Marketing Expense [Abstract] {ID382}
Selling Expense {ID383}
Sales Commissions and Fees {ID384}
-Marketing and Advertising Expense [Abstract] {ID385}
Marketing Expense {ID386}
Advertising Expense {ID387}
Marketing and Advertising Expense, Total {ID388}
Product Warranty Expense {ID389}
Other Selling and Marketing Expense {ID390}
Selling and Marketing Expense, Total {ID391}
-Selling, general and administrative expenses, exclusive of depreciation and amortization expense {ID392}
-Labor and Related Expense [Abstract] {ID393}
Salaries and Wages {ID394}
Officers' Compensation {ID395}
-Pension and Other Postretirement Benefit Expense [Abstract] {ID396}
Pension Expense {ID397}
Other Postretirement Benefit Expense {ID398}
Pension and Other Postretirement Benefit Expense, Total {ID399}
Allocated Share-based Compensation Expense, Total {ID400}
Other Labor-related Expenses {ID401}
Labor and Related Expense, Total {ID402}
General Insurance Expense {ID403}
Communications and Information Technology {ID404}
Lease and Rental Expense {ID405}
Travel and Entertainment Expense {ID406}
-Taxes Other than Income, Excise, Production and Property Taxes [Abstract] {ID407}
Production and Property Tax Expense {ID408}
Pump Taxes {ID409}
Taxes, Other {ID410}
Taxes Other than Income, Excise, Production and Property Taxes, Total {ID411}
Other General and Administrative Expense {ID412}
Subscriber acquisition costs {ID413}
Upgrade and retention costs {ID414}
General and administrative expenses {ID415}
Depreciation and amortization {ID416}
Total operating costs and expenses {ID417}
Other Selling, General and Administrative Expense {ID418}
Selling, General and Administrative Expense, Total {ID419}
-Real Estate Taxes and Insurance [Abstract] {ID420}
Real Estate Tax Expense {ID421}
Real Estate Insurance {ID422}
Real Estate Taxes and Insurance, Total {ID423}
Provision for Doubtful Accounts {ID424}
-Gain (Loss) on Disposition of Assets [Abstract] {ID425}
Gain (Loss) on Sale of Oil and Gas Property {ID426}
Gain (Loss) on Sale of Timber Property {ID427}
Gain (Loss) on Disposition of Property {ID428}
Gain (Loss) on Disposition of Other Assets {ID429}
Gain (Loss) on Disposition of Assets, Total {ID430}
Other General Expense {ID431}
Operating Expenses, Total {ID432}
Other Operating Income {ID433}
Operating profit {ID434}
-Nonoperating Income (Expense) [Abstract] {ID435}
-Investment Income, Nonoperating [Abstract] {ID436}
-Nonoperating Gains (Losses) [Abstract] {ID437}
-Gain (Loss) on Investments [Abstract] {ID438}
-Marketable Securities, Gain (Loss) {ID439}
Marketable Securities, Unrealized Gain (Loss) {ID440}
Marketable Securities, Realized Gain (Loss) {ID441}
Cost-method Investments, Realized Gain (Loss) {ID442}
Gain (Loss) on Investments, Total {ID443}
Gain (Loss) on Disposition of Intangible Assets {ID444}
Gain (Loss) on Securitization of Financial Assets {ID445}
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal {ID446}
Gain (Loss) on Sale of Stock in Subsidiary or Equity Method Investee {ID447}
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income {ID448}
Gain (Loss) on Sale of Interest in Projects {ID449}
Increase (Decrease) in Carrying Value of Assets Received as Consideration in Disposal of Business {ID450}
-Gain (Loss) on Derivative Instruments, Net, Pretax [Abstract] {ID451}
Gain (Loss) from Price Risk Management Activity {ID452}
Gain (Loss) on Oil and Gas Hedging Activity {ID453}
Increase (Decrease) in Fair Value of Unhedged Derivative Instruments {ID454}
Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net {ID455}
Gain (Loss) on Derivative Instruments, Net, Pretax, Total {ID456}
Nonoperating Gains (Losses), Total {ID457}
Royalty Income, Nonoperating {ID458}
Rental Income, Nonoperating {ID459}
Development Profits, Nonoperating {ID460}
Recovery Stranded Costs {ID461}
Leveraged Lease Income (Loss) {ID462}
Impairment of Investments {ID463}
-Investment Income, Net [Abstract] {ID464}
-Investment Income, Interest and Dividend [Abstract] {ID465}
Investment Income, Dividend {ID466}
Investment Income, Interest and Dividend, Total {ID467}
-Investment Income, Net, Amortization of Discount and Premium [Abstract] {ID468}
Investment Income, Amortization of Discount {ID469}
Investment Income, Amortization of Premium {ID470}
Investment Income, Net, Amortization of Discount and Premium, Total {ID471}
Investment Income, Investment Expense {ID472}
Investment Income, Net, Total {ID473}
Investment Income, Nonoperating, Total {ID474}
Gain (Loss) on Contract Termination {ID475}
Gain (Loss) on Condemnation {ID476}
Loss from Catastrophes {ID477}
Public Utilities, Allowance for Funds Used During Construction, Additions {ID478}
Malpractice Loss Contingency, Claims Incurred, Net {ID479}
Foreign Currency Transaction Gain (Loss), before Tax {ID480}
Provision for Other Losses {ID481}
Health Care Trust Fund, Investment Gains (Losses), Net {ID482}
Health Care Trust Fund, Administrative Expense {ID483}
Health Care Trust Fund, Interest Income {ID484}
-Other Nonoperating Income (Expense) [Abstract] {ID485}
Other Nonoperating Income {ID486}
Other Nonoperating Expense {ID487}
Nonoperating Income (Expense), Total {ID488}
Interest income {ID489}
Interest expense {ID490}
Other, net {ID491}
-Interest and Debt Expense [Abstract] {ID492}
-Interest Expense [Abstract] {ID493}
Interest Expense, Debt {ID494}
Interest Expense, Customer Deposits {ID495}
Debt Related Commitment Fees and Debt Issuance Costs {ID496}
Interest Expense, Lessee, Assets under Capital Lease {ID497}
Interest Expense, Other {ID498}
Interest Expense, Total {ID499}
-Gains (Losses) on Extinguishment of Debt [Abstract] {ID500}
Gains (Losses) on Extinguishment of Debt, before Write off of Deferred Debt Issuance Cost {ID501}
Write off of Deferred Debt Issuance Cost {ID502}
Gains (Losses) on Extinguishment of Debt, Total {ID503}
Induced Conversion of Convertible Debt Expense {ID504}
Gains (Losses) on Restructuring of Debt {ID505}
Gains (Losses) on Recourse Debt {ID506}
Distributions on Mandatorily Redeemable Securities {ID507}
Income before income taxes {ID508}
Income tax expense {ID509}
Income (Loss) from Equity Method Investments {ID510}
-Income Tax Expense (Benefit) [Abstract] {ID511}
-Current Income Tax Expense (Benefit) [Abstract] {ID512}
Current Federal Tax Expense (Benefit) {ID513}
Current State and Local Tax Expense (Benefit) {ID514}
Current Foreign Tax Expense (Benefit) {ID515}
Current Income Tax Expense (Benefit), Total {ID516}
-Deferred Income Tax Expense (Benefit) [Abstract] {ID517}
Deferred Federal Income Tax Expense (Benefit) {ID518}
Deferred State and Local Income Tax Expense (Benefit) {ID519}
Deferred Foreign Income Tax Expense (Benefit) {ID520}
Deferred Income Tax Expense (Benefit), Total {ID521}
Other Tax Expense (Benefit) {ID522}
Deferred Other Tax Expense (Benefit) {ID523}
Tax Adjustments, Settlements, and Unusual Provisions {ID524}
-Minority Interest in Net Income (Loss) of Consolidated Entities [Abstract] {ID525}
Minority Interest in Net Income (Loss), Limited Partnerships {ID526}
Minority Interest in Net Income (Loss), Operating Partnerships {ID527}
Minority Interest in Net Income (Loss), Preferred Unit Holders {ID528}
Minority Interest in Net Income (Loss), Joint Venture Partners {ID529}
Minority Interest in Net Income (Loss), Other Minority Interests {ID530}
Minority Interest in Net Income (Loss) of Consolidated Entities, Total {ID531}
Income (Loss) from Continuing Operations, Total {ID532}
-Income (Loss) from Discontinued Operations, Net of Tax [Abstract] {ID533}
-Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract] {ID534}
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax {ID535}
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period {ID536}
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total {ID537}
-Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract] {ID538}
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax {ID539}
Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation {ID540}
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total {ID541}
-Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract] {ID542}
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax {ID543}
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal {ID544}
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total {ID545}
-Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract] {ID546}
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax {ID547}
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal {ID548}
-Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total {ID549}
Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal {ID550}
-Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Abstract] {ID551}
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax {ID552}
Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation {ID553}
-Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total {ID554}
Discontinued Operation, Nature of Other Income (Loss) from Disposition of Discontinued Operation {ID555}
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax {ID556}
Discontinued Operation, Tax Effect of Discontinued Operation {ID557}
Income (Loss) from Discontinued Operations, Net of Tax, Total {ID558}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Total {ID559}
-Extraordinary Item, Net of Tax [Abstract] {ID560}
-Extraordinary Items, Gross [Abstract] {ID561}
Gain on Purchase of Business {ID562}
Gain (Loss) from Adjustments to Prior Period Extraordinary Items {ID563}
Extraordinary Item of Investee {ID564}
Discontinued Application of Specialized Accounting for Regulated Operations {ID565}
Other Extraordinary Gain (Loss) {ID566}
Extraordinary Items, Gross, Total {ID567}
Tax Effect of Extraordinary Item {ID568}
Extraordinary Item, Net of Tax, Total {ID569}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Total {ID570}
-Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax [Abstract] {ID571}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, before Tax {ID572}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Tax {ID573}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Total {ID574}
Net income {ID575}
-Preferred Stock Dividends and Other Adjustments [Abstract] {ID576}
Preferred Stock Dividends {ID577}
Redeemable Preferred Stock Dividends {ID578}
Convertible Preferred Stock Converted to Other Securities {ID579}
Preferred Stock Redemption Premium {ID580}
Preferred Stock Conversions, Inducements {ID581}
Redeemable Preferred Stock Increase (Decrease) in Carrying Amount {ID582}
General Partner Distributions {ID583}
Other Preferred Stock Dividends and Adjustments {ID584}
Preferred Stock Dividends and Other Adjustments, Total {ID585}
Net Income (Loss) Available to Common Stockholders, Basic, Total {ID586}
-Earnings Per Share [Abstract] {ID587}
-Earnings Per Share, Basic [Abstract] {ID588}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Basic Share [Abstract] {ID589}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Basic Share [Abstract] {ID590}
Income (Loss) from Continuing Operations, Per Basic Share {ID591}
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share {ID592}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Basic Share, Total {ID593}
Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share {ID594}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Basic Share, Total {ID595}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Basic Share {ID596}
Earnings Per Share, Basic, Total {ID597}
-Earnings Per Share, Basic, Other Disclosures [Abstract] {ID598}
Income (Loss) from Continuing Operations, Per Basic Share {ID599}
Weighted Average Number of Shares Outstanding, Basic {ID600}
-Earnings Per Share, Diluted [Abstract] {ID601}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Diluted Share [Abstract] {ID602}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Diluted Share [Abstract] {ID603}
Income (Loss) from Continuing Operations, Per Diluted Share {ID604}
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share {ID605}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Diluted Share, Total {ID606}
Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share {ID607}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Diluted Share, Total {ID608}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Diluted Share {ID609}
Earnings Per Share, Diluted, Total {ID610}
-Earnings Per Share, Diluted, Other Disclosures [Abstract] {ID611}
Antidilutive Shares Outstanding {ID612}
Weighted Average Number of Diluted Shares Outstanding {ID613}
Weighted Average Number Diluted Shares Outstanding Adjustment {ID614}
Common Stock, Dividends, Per Share, Declared {ID615}
Common Stock, Dividends, Per Share, Cash Paid {ID616}
-Partnership Income [Abstract] {ID617}
Net Income (Loss) Allocated to General Partners {ID618}
Net Income (Loss) Allocated to Limited Partners {ID619}
-Earnings Per Unit [Abstract] {ID620}
-Earnings Per General Partnership Unit [Abstract] {ID621}
Income (Loss) from Continuing Operations, Per Outstanding General Partnership Unit {ID622}
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding General Partnership Unit {ID623}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding General Partnership Unit {ID624}
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding General Partnership Unit {ID625}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding General Partnership Unit {ID626}
Net Income (Loss), Per Outstanding General Partnership Unit {ID627}
Distributions Per General Partnership Unit Outstanding {ID628}
Weighted Average General Partnership Units Outstanding {ID629}
-Earnings Per Limited Partnership Unit [Abstract] {ID630}
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit {ID631}
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit {ID632}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit {ID633}
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership Unit {ID634}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding Limited Partnership Unit {ID635}
Net Income (Loss), Per Outstanding Limited Partnership Unit {ID636}
Distributions Per Limited Partnership Unit Outstanding {ID637}
Weighted Average Limited Partnership Units Outstanding {ID638}
-Network: (100200 - Statement - Consolidated Balance Sheets)
-Statement of Financial Position [Abstract] {ID639}
-Statement [Table] {ID640}
-Statement, Scenario [Axis] {ID641}
Scenario, Unspecified [Domain] {ID642}
-Statement [Line Items] {ID643}
-Assets [Abstract] {ID644}
-Assets, Current [Abstract] {ID645}
-Cash, Cash Equivalents, and Short-term Investments [Abstract] {ID646}
-Current assets {ID647}
Cash {ID648}
Cash Equivalents, at Carrying Value {ID649}
Cash and cash equivalents {ID650}
Accounts receivable, net of allowances of $52 and $32 {ID651}
Inventories {ID652}
-Restricted Cash and Investments, Current [Abstract] {ID653}
Restricted Cash and Cash Equivalents, at Carrying Value {ID654}
Restricted Investments, Current {ID655}
Other Restricted Assets, Current {ID656}
Restricted Cash and Investments, Current, Total {ID657}
-Short-term Investments [Abstract] {ID658}
-Marketable Securities, Current [Abstract] {ID659}
-Trading Securities, Current [Abstract] {ID660}
Trading Securities, Debt, Current {ID661}
Trading Securities, Equity, Current {ID662}
Trading Securities, Current, Total {ID663}
-Available-for-sale Securities, Current [Abstract] {ID664}
Available-for-sale Securities, Debt Securities, Current {ID665}
Available-for-sale Securities, Equity Securities, Current {ID666}
Available-for-sale Securities, Current, Total {ID667}
Held-to-maturity Securities, Current {ID668}
Other Marketable Securities, Current {ID669}
Marketable Securities, Current, Total {ID670}
Other Short-term Investments {ID671}
Short-term Investments, Total {ID672}
Cash, Cash Equivalents, and Short-term Investments, Total {ID673}
-Receivables, Net, Current [Abstract] {ID674}
-Accounts, Notes and Loans Receivable, Net, Current [Abstract] {ID675}
-Accounts Receivable, Net, Current [Abstract] {ID676}
Accounts Receivable, Gross, Current {ID677}
Accounts Receivable, Net, Current, Total {ID678}
-Notes and Loans Receivable, Net, Current [Abstract] {ID679}
Notes and Loans Receivable, Gross, Current {ID680}
Allowance for Notes and Loans Receivable, Current {ID681}
Notes and Loans Receivable, Net, Current, Total {ID682}
Accounts, Notes and Loans Receivable, Net, Current, Total {ID683}
Due from Related Parties, Current {ID684}
Receivables, Long-term Contracts or Programs {ID685}
-Inventory, Net [Abstract] {ID686}
Inventory, Finished Goods {ID687}
Inventory for Long-term Contracts or Programs {ID688}
Inventory, Work in Process {ID689}
Inventory, Raw Materials {ID690}
Other Inventory, Supplies {ID691}
Other Inventory {ID692}
Inventory Valuation Reserves {ID693}
Inventory, LIFO Reserve {ID694}
-Prepaid Expense, Current [Abstract] {ID695}
Prepaid Insurance {ID696}
Prepaid Rent {ID697}
Prepaid Advertising {ID698}
Prepaid Royalties {ID699}
Supplies {ID700}
Prepaid Interest {ID701}
Prepaid Taxes {ID702}
Other Prepaid Expense, Current {ID703}
Prepaid Expense, Current, Total {ID704}
-Deferred Costs, Current [Abstract] {ID705}
Deferred Finance Costs, Current, Net {ID706}
Deferred Costs, Leasing, Net, Current {ID707}
-Deferred Fuel Cost [Abstract] {ID708}
Deferred Gas Cost {ID709}
Deferred Electric Cost {ID710}
Deferred Fuel Cost, Total {ID711}
Deferred Storm and Property Reserve Deficiency, Current {ID712}
Deferred Set-up Costs, Current {ID713}
Deferred Subscriber Acquisition Costs, Current {ID714}
Deferred Offering Costs {ID715}
Other Deferred Costs, Net {ID716}
Deferred Costs, Current, Total {ID717}
-Derivative Instruments and Hedges [Abstract] {ID718}
Derivative Assets, Current {ID719}
Hedging Assets, Current {ID720}
Commodity Contract Asset, Current {ID721}
Energy Marketing Contracts Assets, Current {ID722}
Derivative Instruments and Hedges, Total {ID723}
-Assets Held-for-sale, Current [Abstract] {ID724}
Inventories, Property Held-for-sale, Current {ID725}
Receivables Held-for-sale, Net Amount {ID726}
Other Assets Held-for-sale, Current {ID727}
Assets Held-for-sale, Current, Total {ID728}
Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Current {ID729}
Deferred income taxes {ID730}
Prepaid expenses and other {ID731}
Income Taxes Receivable {ID732}
Regulatory Assets, Current {ID733}
Asset Recovery Damaged Property Costs, Current {ID734}
Funds Held for Clients {ID735}
Deferred Rent Asset, Net, Current {ID736}
Advances on Inventory Purchases {ID737}
Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected within One Year {ID738}
Health Care Trust Fund, Assets Limited as to Use, Current {ID739}
Assets of Disposal Group, Including Discontinued Operation, Current {ID740}
Other Assets, Current {ID741}
Total current assets {ID742}
-Assets, Noncurrent [Abstract] {ID743}
-Inventory, Noncurrent [Abstract] {ID744}
Inventory, Gas in Storage Underground, Noncurrent {ID745}
Inventory, Drilling, Noncurrent {ID746}
Other Inventory, Noncurrent {ID747}
Inventory, Noncurrent, Total {ID748}
-Property, Plant and Equipment, Net [Abstract] {ID749}
-Property, Plant and Equipment, Gross [Abstract] {ID750}
Land {ID751}
Buildings and Improvements, Gross {ID752}
Machinery and Equipment, Gross {ID753}
Furniture and Fixtures, Gross {ID754}
Construction in Progress, Gross {ID755}
Leasehold Improvements, Gross {ID756}
Capital Leased Assets, Gross {ID757}
Property Subject to or Available for Operating Lease, Gross {ID758}
Property, Plant and Equipment, Other {ID759}
Property, Plant and Equipment, Gross, Total {ID760}
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment {ID761}
-Long-term Investments and Receivables, Net [Abstract] {ID762}
-Long-term Investments [Abstract] {ID763}
-Investments in Affiliates, Subsidiaries, Associates, and Joint Ventures [Abstract] {ID764}
Equity Method Investments {ID765}
Cost Method Investments {ID766}
Advances to Affiliate {ID767}
Investments in Affiliates, Subsidiaries, Associates, and Joint Ventures, Total {ID768}
-Marketable Securities, Noncurrent [Abstract] {ID769}
-Available-for-sale Securities, Noncurrent [Abstract] {ID770}
Available-for-sale Securities, Equity Securities, Noncurrent {ID771}
Available-for-sale Securities, Debt Securities, Noncurrent {ID772}
Available-for-sale Securities, Noncurrent, Total {ID773}
Held-to-maturity Securities, Noncurrent {ID774}
Other Marketable Securities, Noncurrent {ID775}
Marketable Securities, Noncurrent, Total {ID776}
Investment in Physical Commodities {ID777}
Health Care Trust Fund, Assets Limited as to Use, Noncurrent {ID778}
Other Long-term Investments {ID779}
Long-term Investments, Total {ID780}
-Long-term Accounts, Notes and Loans Receivable, Net, Noncurrent [Abstract] {ID781}
-Accounts Receivable, Net, Noncurrent [Abstract] {ID782}
Accounts Receivable, Gross, Noncurrent {ID783}
Allowance for Doubtful Accounts Receivable, Noncurrent {ID784}
Accounts Receivable, Net, Noncurrent, Total {ID785}
-Notes and Loans Receivable, Net, Noncurrent [Abstract] {ID786}
Notes and Loans Receivable, Gross, Noncurrent {ID787}
Allowance for Notes and Loans Receivable, Noncurrent {ID788}
Notes and Loans Receivable, Net, Noncurrent, Total {ID789}
Long-term Accounts, Notes and Loans Receivable, Net, Noncurrent, Total {ID790}
Due from Related Parties, Noncurrent {ID791}
Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Noncurrent {ID792}
Long-term Investments and Receivables, Net, Total {ID793}
-Intangible Assets, Net (Excluding Goodwill) [Abstract] {ID794}
-Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract] {ID795}
Indefinite-Lived Contractual Rights {ID796}
Indefinite-Lived Franchise Rights {ID797}
Indefinite-Lived License Agreements {ID798}
Indefinite-Lived Trademarks {ID799}
Indefinite-Lived Trade Names {ID800}
Indefinite-Lived Trade Secrets {ID801}
Other Indefinite-lived Intangible Assets {ID802}
Indefinite-Lived Intangible Assets (Excluding Goodwill), Total {ID803}
-Finite-Lived Intangible Assets, Net [Abstract] {ID804}
-Finite-Lived Intangible Assets, Gross [Abstract] {ID805}
Finite-Lived Computer Software, Gross {ID806}
Finite-Lived Contractual Rights, Gross {ID807}
Finite-Lived Copyrights, Gross {ID808}
Finite-Lived Customer Lists, Gross {ID809}
Finite-Lived Customer Relationships, Gross {ID810}
Finite-Lived Distribution Rights, Gross {ID811}
Finite-Lived Franchise Rights, Gross {ID812}
Finite-Lived License Agreements, Gross {ID813}
Finite-Lived Media Content, Gross {ID814}
Finite-Lived Noncompete Agreements, Gross {ID815}
Finite-Lived Coal Supply Agreement, Gross {ID816}
Finite-Lived Intangible Asset, Off-market Lease, Favorable, Gross {ID817}
Finite-Lived Transmission Service Agreement, Gross {ID818}
Finite-Lived Patents, Gross {ID819}
Finite-Lived Royalty, Gross {ID820}
Finite-Lived Trademarks, Gross {ID821}
Finite-Lived Trade Names, Gross {ID822}
Finite-Lived Trade Secrets, Gross {ID823}
Other Finite-Lived Intangible Assets, Gross {ID824}
Finite-Lived Intangible Assets, Gross, Total {ID825}
Finite-Lived Intangible Assets, Accumulated Amortization {ID826}
Finite-Lived Intangible Assets, Net, Total {ID827}
-Prepaid Expense, Noncurrent [Abstract] {ID828}
Prepaid Expense Other, Noncurrent {ID829}
Prepaid Mineral Royalties, Noncurrent {ID830}
Prepaid Expense, Noncurrent, Total {ID831}
-Derivative Instruments and Hedges, Noncurrent [Abstract] {ID832}
Derivative Assets, Noncurrent {ID833}
Hedging Assets, Noncurrent {ID834}
Commodity Contract Asset, Noncurrent {ID835}
Energy Marketing Contracts Assets, Noncurrent {ID836}
Gas Purchase Contract, Net {ID837}
Derivative Instruments and Hedges, Noncurrent, Total {ID838}
-Assets Held-for-sale, Long Lived [Abstract] {ID839}
Assets Held-for-sale, Capital Leased Assets, Net {ID840}
Assets Held-for-sale, Property, Plant and Equipment {ID841}
Assets Held-for-sale, Other, Noncurrent {ID842}
Assets Held-for-sale, Long Lived, Total {ID843}
-Regulated Entity, Other Assets, Noncurrent [Abstract] {ID844}
Regulatory Assets, Noncurrent {ID845}
Competitive Transition Charge, Noncurrent {ID846}
Securitized Regulatory Transition Assets, Noncurrent {ID847}
Demand Side Management Program Costs, Noncurrent {ID848}
Unamortized Loss Reacquired Debt, Noncurrent {ID849}
Decommissioning Fund Investments {ID850}
Asset Recovery Damaged Property Costs, Noncurrent {ID851}
Deferred Storm and Property Reserve Deficiency, Noncurrent {ID852}
Investments in Power and Distribution Projects {ID853}
Phase-in Plan, Amount of Costs Deferred for Rate-making Purposes {ID854}
Unamortized Debt Issuance Expense {ID855}
Regulated Entity, Other Assets, Noncurrent, Total {ID856}
Prepaid Pension Costs {ID857}
Deferred Finance Costs, Noncurrent, Net {ID858}
Deferred Costs, Leasing, Net, Noncurrent {ID859}
Deferred Set-up Costs, Noncurrent {ID860}
Deferred Subscriber Acquisition Costs, Noncurrent {ID861}
Incentive to Lessee {ID862}
Deferred Tax Assets, Net, Noncurrent {ID863}
Deposits Assets, Noncurrent {ID864}
Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected after One Year {ID865}
Insurance Receivable for Malpractice, Noncurrent {ID866}
Deferred Rent Receivables, Net, Noncurrent {ID867}
Assets Held-in-trust, Noncurrent {ID868}
Defined Benefit Plan, Noncurrent Assets for Plan Benefits {ID869}
Restricted Cash and Cash Equivalents, Noncurrent {ID870}
Assets of Disposal Group, Including Discontinued Operation, Noncurrent {ID871}
Assets, Noncurrent, Total {ID872}
Satellites, net {ID873}
Property and equipment, net {ID874}
Goodwill {ID875}
Intangible assets, net {ID876}
Other assets {ID877}
Total assets {ID878}
-Liabilities and Stockholders' Equity [Abstract] {ID879}
-Liabilities [Abstract] {ID880}
-Liabilities, Current [Abstract] {ID881}
-Current liabilities {ID882}
Accounts Payable {ID883}
Accrued Liabilities {ID884}
Employee-related Liabilities {ID885}
-Taxes Payable [Abstract] {ID886}
Accrued Income Taxes Payable {ID887}
Sales and Excise Tax Payable {ID888}
Accrual for Taxes Other than Income Taxes {ID889}
Taxes Payable, Total {ID890}
Interest and Dividends Payable {ID891}
Accounts payable and accrued liabilities {ID892}
Unearned subscriber revenues and deferred credits {ID893}
Current portion of long-term debt {ID894}
-Debt, Current [Abstract] {ID895}
-Short-term Borrowings [Abstract] {ID896}
Bank Overdrafts {ID897}
Commercial Paper, Current {ID898}
Bridge Loan {ID899}
Construction Loan {ID900}
Short-term Bank Loans and Notes Payable {ID901}
Short-term Non-bank Loans and Notes Payable {ID902}
Other Short-term Borrowings {ID903}
Short-term Borrowings, Total {ID904}
-Long-term Debt and Capital Lease Obligations, Current [Abstract] {ID905}
-Long-term Debt, Current [Abstract] {ID906}
Secured Debt, Current {ID907}
Convertible Debt, Current {ID908}
Unsecured Debt, Current {ID909}
Subordinated Debt, Current {ID910}
Convertible Subordinated Debt, Current {ID911}
Other Long-term Debt, Current {ID912}
Lines of Credit, Current {ID913}
-Notes and Loans Payable, Current [Abstract] {ID914}
-Notes Payable, Current [Abstract] {ID915}
Convertible Notes Payable, Current {ID916}
Notes Payable to Bank, Current {ID917}
Senior Notes, Current {ID918}
Junior Subordinated Notes, Current {ID919}
Other Notes Payable, Current {ID920}
Notes Payable, Current, Total {ID921}
-Loans Payable, Current [Abstract] {ID922}
Loans Payable to Bank, Current {ID923}
Other Loans Payable, Current {ID924}
Loans Payable, Current, Total {ID925}
Notes and Loans Payable, Current, Total {ID926}
Capital Lease Obligations, Current {ID927}
Long-term Debt and Capital Lease Obligations, Current, Total {ID928}
Debt, Current, Total {ID929}
-Deferred Compensation Liability, Current [Abstract] {ID930}
Deferred Compensation Share-based Arrangements, Liability, Current {ID931}
Deferred Compensation Cash-based Arrangements, Liability, Current {ID932}
Other Deferred Compensation Arrangements, Liability, Current {ID933}
Deferred Compensation Liability, Current, Total {ID934}
-Deferred Revenue and Credits, Current [Abstract] {ID935}
Deferred Revenue, Current {ID936}
Deferred Air Traffic Revenue {ID937}
Other Deferred Credits, Current {ID938}
Deferred Rent Credit, Current {ID939}
-Customer Advances and Deposits, Current [Abstract] {ID940}
Customer Advances, Current {ID941}
Customer Deposits, Current {ID942}
Customer Advances and Deposits, Current, Total {ID943}
Deferred Tax Liabilities, Current {ID944}
Liability for Uncertain Tax Positions, Current {ID945}
Billings in Excess of Cost {ID946}
Deposit Liability, Current {ID947}
Securities Loaned {ID948}
Energy Marketing Contract Liabilities, Current {ID949}
Refundable Gas Costs {ID950}
Regulatory Liability, Current {ID951}
Provision for Loss on Contracts {ID952}
Restructuring Reserve, Current {ID953}
Derivative Liabilities, Current {ID954}
Asset Retirement Obligation, Current {ID955}
Accrued Capping, Closure, Post-closure and Environmental Costs {ID956}
Accrued Reclamation Costs, Current {ID957}
Deferred Gas Purchases, Current {ID958}
Due to Related Parties {ID959}
Liabilities of Disposal Group, Including Discontinued Operation, Current {ID960}
Liabilities of Business Transferred under Contractual Arrangement, Current {ID961}
Shares Subject to Mandatory Redemption, Settlement Terms, Amount, Current {ID962}
Other Liabilities, Current {ID963}
Total current liabilities {ID964}
-Liabilities, Noncurrent [Abstract] {ID965}
Accounts Payable and Accrued Liabilities, Noncurrent {ID966}
-Long-term Debt and Capital Lease Obligations [Abstract] {ID967}
-Long-term Debt, Noncurrent [Abstract] {ID968}
Long-term Line of Credit {ID969}
Commercial Paper, Noncurrent {ID970}
Construction Loan, Noncurrent {ID971}
Secured Long-term Debt {ID972}
Subordinated Long-term Debt {ID973}
Unsecured Long-term Debt {ID974}
Convertible Debt, Noncurrent {ID975}
Convertible Subordinated Debt, Noncurrent {ID976}
Related Party Debt, Noncurrent {ID977}
Long-term Transition Bond {ID978}
Long-term Pollution Control Bond {ID979}
-Long-term Notes and Loans [Abstract] {ID980}
-Long-term Notes Payable [Abstract] {ID981}
Junior Subordinated Long-term Notes {ID982}
Senior Long-term Notes {ID983}
Convertible Long-term Notes Payable {ID984}
Notes Payable to Bank, Noncurrent {ID985}
Other Long-term Notes Payable {ID986}
Long-term Notes Payable, Total {ID987}
-Long-term Loans Payable [Abstract] {ID988}
Long-term Loans from Bank {ID989}
Other Loans Payable, Long-term {ID990}
Long-term Loans Payable, Total {ID991}
Long-term Notes and Loans, Total {ID992}
Other Long-term Debt, Noncurrent {ID993}
Capital Lease Obligations, Noncurrent {ID994}
Long-term Debt and Capital Lease Obligations, Total {ID995}
Deferred Compensation Liability, Noncurrent {ID996}
-Pension and Other Postretirement Defined Benefit Plans, Noncurrent Liabilities [Abstract] {ID997}
Defined Benefit Pension Plan, Noncurrent Liabilities {ID998}
Other Postretirement Defined Benefit Plan, Noncurrent Liabilities {ID999}
Pension and Other Postretirement Defined Benefit Plans, Noncurrent Liabilities, Total {ID1000}
-Deferred Revenue and Credits, Noncurrent [Abstract] {ID1001}
Deferred Revenue, Noncurrent {ID1002}
Accumulated Deferred Investment Tax Credit {ID1003}
Deferred Rent Credit, Noncurrent {ID1004}
Other Deferred Credits, Noncurrent {ID1005}
Incentive from Lessor {ID1006}
Deferred Revenue and Credits, Noncurrent, Total {ID1007}
-Asset Retirement Obligations, Noncurrent [Abstract] {ID1008}
Mine Reclamation and Closing Liability, Noncurrent {ID1009}
Oil and Gas Reclamation Liability, Noncurrent {ID1010}
Accrued Capping, Closure, Post-closure and Environmental Costs, Noncurrent {ID1011}
Decommissioning Liability, Noncurrent {ID1012}
Spent Nuclear Fuel Obligation, Noncurrent {ID1013}
Asset Retirement Obligations, Noncurrent, Total {ID1014}
-Customer Advances or Deposits, Noncurrent [Abstract] {ID1015}
Customer Advances, Noncurrent {ID1016}
Customer Advances for Construction {ID1017}
Customer Deposits, Noncurrent {ID1018}
Customer Advances or Deposits, Noncurrent, Total {ID1019}
Liability for Uncertain Tax Positions, Noncurrent {ID1020}
Postemployment Benefits Liability, Noncurrent {ID1021}
Accrued Environmental Loss Contingencies, Noncurrent {ID1022}
Coal Supply Agreement Obligation, Noncurrent {ID1023}
Customer Refund Liability, Noncurrent {ID1024}
Derivative Liabilities, Noncurrent {ID1025}
Off-market Lease, Unfavorable {ID1026}
Shares Subject to Mandatory Redemption, Settlement Terms, Amount, Noncurrent {ID1027}
Self Insurance Reserve {ID1028}
Litigation Reserve, Noncurrent {ID1029}
Regulatory Liability, Noncurrent {ID1030}
Restructuring Reserve, Noncurrent {ID1031}
Due to Related Parties, Noncurrent {ID1032}
Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent {ID1033}
Liabilities of Business Transferred under Contractual Arrangement, Noncurrent {ID1034}
Liabilities, Noncurrent, Total {ID1035}
Long-term debt {ID1036}
Deferred income taxes {ID1037}
Other liabilities and deferred credits {ID1038}
Liabilities, Total {ID1039}
Commitments and contingencies {ID1040}
-Minority Interest [Abstract] {ID1041}
Minority Interest in Limited Partnerships {ID1042}
Minority Interest in Operating Partnerships {ID1043}
Minority Interest in Preferred Unit Holders {ID1044}
Minority Interest in Joint Ventures {ID1045}
Other Minority Interests {ID1046}
Minority Interest, Total {ID1047}
-Temporary Equity [Abstract] {ID1048}
Temporary Equity, Redemption Value {ID1049}
Temporary Equity, Value of Shares Subscribed but Unissued {ID1050}
Temporary Equity, Shares Subscribed but Unissued, Subscriptions Receivable {ID1051}
Temporary Equity, Share Subscriptions {ID1052}
Temporary Equity, Shares Subscribed but Unissued {ID1053}
Temporary Equity, Shares Authorized {ID1054}
Temporary Equity, Shares Issued {ID1055}
Temporary Equity, Shares Outstanding {ID1056}
Temporary Equity, Carrying Amount {ID1057}
-Owner's equity {ID1058}
Preferred Stock, Value {ID1059}
Preferred Stock, Additional Series, Value {ID1060}
Preferred Stock, Shares Subscribed but Unissued, Subscriptions Receivable {ID1061}
Common Stock, Value {ID1062}
Common Stock, Additional Series, Value {ID1063}
Common Stock Held by Subsidiary {ID1064}
Common Stock, Share Subscribed but Unissued, Subscriptions Receivable {ID1065}
-Additional Paid in Capital [Abstract] {ID1066}
Additional Paid in Capital, Common Stock {ID1067}
Additional Paid in Capital, Preferred Stock {ID1068}
Additional Paid in Capital, Total {ID1069}
Treasury Stock, Value {ID1070}
Treasury Stock, Deferred Employee Stock Ownership Plan {ID1071}
Deferred Compensation Equity {ID1072}
Capital stock and additional paid-in capital {ID1073}
-Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] {ID1074}
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax {ID1075}
Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax {ID1076}
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax {ID1077}
Accumulated Other Comprehensive Income (Loss), Defined Benefit Pension and Other Postretirement Plans, Net of Tax {ID1078}
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total {ID1079}
Retained earnings (Accumulated deficit) {ID1080}
-Retained Earnings (Accumulated Deficit) [Abstract] {ID1081}
Retained Earnings, Appropriated {ID1082}
Retained Earnings, Unappropriated {ID1083}
Unearned ESOP Shares {ID1084}
Other Additional Capital {ID1085}
Receivable from Officers and Directors for Issuance of Capital Stock {ID1086}
Receivable from Shareholders or Affiliates for Issuance of Capital Stock {ID1087}
Total owner's equity {ID1088}
-Stockholders' Equity, Number of Shares, Par Value and Other Disclosures [Abstract] {ID1089}
-Preferred Stock, Number of Shares, Par Value and Other Disclosures [Abstract] {ID1090}
Preferred Stock, Par or Stated Value Per Share {ID1091}
Preferred Stock, No Par Value {ID1092}
Preferred Stock, Share Subscriptions {ID1093}
Preferred Stock, Shares Subscribed but Unissued {ID1094}
Preferred Stock, Shares Subscribed but Unissued, Value {ID1095}
Preferred Stock, Shares Authorized {ID1096}
Preferred Stock, Shares Issued {ID1097}
Preferred Stock, Shares, Outstanding {ID1098}
Preferred Stock, Value, Outstanding {ID1099}
Preferred Stock, Carrying Amount {ID1100}
Preferred Stock, Redemption Amount {ID1101}
Preferred Stock, Liquidation Preference {ID1102}
Preferred Stock, Conversion Basis {ID1103}
-Preferred Stock, Additional Series, Number of Shares, Par Value and Other Disclosures [Abstract] {ID1104}
Preferred Stock, Additional Series, Par or Stated Value Per Share {ID1105}
Preferred Stock, Additional Series, No Par Value {ID1106}
Preferred Stock, Additional Series, Shares Authorized {ID1107}
Preferred Stock, Additional Series, Shares Issued {ID1108}
Preferred Stock, Additional Series, Shares, Outstanding {ID1109}
Preferred Stock, Additional Series, Value, Outstanding {ID1110}
Preferred Stock, Additional Series, Carrying Amount {ID1111}
Preferred Stock, Additional Series, Redemption Amount {ID1112}
Preferred Stock, Additional Series, Liquidation Preference {ID1113}
Preferred Stock, Additional Series, Conversion Basis {ID1114}
-Common Stock, Number of Shares, Par Value and Other Disclosures [Abstract] {ID1115}
Common Stock, Par or Stated Value Per Share {ID1116}
Common Stock, No Par Value {ID1117}
Common Stock, Shares Subscriptions {ID1118}
Common Stock, Shares Subscribed but Unissued {ID1119}
Common Stock, Shares Subscribed but Unissued, Value {ID1120}
Common Stock, Shares Authorized {ID1121}
Common Stock, Shares, Issued {ID1122}
Common Stock, Shares, Outstanding {ID1123}
Common Stock, Value, Outstanding {ID1124}
Common Stock, Conversion Basis {ID1125}
Common Stock Issued, Employee Stock Trust {ID1126}
Common Stock Issued, Employee Trust, Deferred {ID1127}
Common Stock Held in Trust {ID1128}
-Common Stock, Additional Series, Number of Shares, Par Value and Other Disclosures [Abstract] {ID1129}
Common Stock, Additional Series, Par or Stated Value Per Share {ID1130}
Common Stock, Additional Series, No Par Value {ID1131}
Common Stock, Additional Series, Shares Authorized {ID1132}
Common Stock, Additional Series, Shares, Issued {ID1133}
Common Stock, Additional Series, Shares, Outstanding {ID1134}
Common Stock, Additional Series, Value, Outstanding {ID1135}
Common Stock, Additional Series, Conversion Basis {ID1136}
Common Stock Issued, Additional Series, Employee Trust, Deferred {ID1137}
Common Stock Issued, Additional Series, Employee Stock Trust {ID1138}
Common Stock, Additional Series, Held in Trust {ID1139}
-Treasury Stock, Number of Shares and Restriction Disclosures [Abstract] {ID1140}
Treasury Stock, Shares {ID1141}
Treasury Stock, Restrictions {ID1142}
Retained Earnings, Deficit Eliminated {ID1143}
-Partners' Capital [Abstract] {ID1144}
-General Partners' Capital Account [Abstract] {ID1145}
General Partners' Capital Account, Units Authorized {ID1146}
General Partners' Capital Account, Units Issued {ID1147}
General Partners' Capital Account, Units Outstanding {ID1148}
General Partners' Capital Account {ID1149}
-Limited Partners' Capital Account [Abstract] {ID1150}
Limited Partners' Capital Account, Units Authorized {ID1151}
Limited Partners' Capital Account, Units Issued {ID1152}
Limited Partners' Capital Account, Units Outstanding {ID1153}
Limited Partners' Capital Account {ID1154}
-Preferred Units, Preferred Partners' Capital Account [Abstract] {ID1155}
Preferred Units, Preferred Partners' Capital Account, Units Authorized {ID1156}
Preferred Units, Preferred Partners' Capital Account, Units Issued {ID1157}
Preferred Units, Preferred Partners' Capital Account, Units Outstanding {ID1158}
Preferred Units, Preferred Partners' Capital Accounts {ID1159}
-Partners' Capital Deferred Compensation [Abstract] {ID1160}
Partners' Capital Deferred Compensation on Restricted Unit {ID1161}
Partners' Capital Other Deferred Compensation {ID1162}
Partners' Capital Deferred Compensation, Total {ID1163}
Other Partners' Capital {ID1164}
Partners' Capital Allocated for Income Tax and Other Withdrawals {ID1165}
Other Ownership Interests, Capital Account {ID1166}
Partners' Capital, Total {ID1167}
Total liabilities and owner's equity {ID1168}
-Network: (100201 - Statement - Consolidated Balance Sheets (Parenthetical))
-Balance Sheet Parenthetical {ID1169}
Allowance for doubtful accounts {ID1170}
-Network: (100300 - Statement - Consolidated Statements of Cash Flows)
-Statement of Cash Flows [Abstract] {ID1171}
-Statement [Table] {ID1172}
-Statement, Scenario [Axis] {ID1173}
Scenario, Unspecified [Domain] {ID1174}
-Statement [Line Items] {ID1175}
-Cash and Cash Equivalents, Period Increase (Decrease) [Abstract] {ID1176}
-Net Cash Provided by (Used in) Operating Activities [Abstract] {ID1177}
-Cash Flows from Operating Activities {ID1178}
Net income {ID1179}
-Income (Loss) from Continuing Operations [Abstract] {ID1180}
-Adjustments to Reconcile to Income (Loss) from Continuing Operations [Abstract] {ID1181}
-Income (Loss) from Discontinued Operations, Net of Tax [Abstract] {ID1182}
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax {ID1183}
Discontinued Operation, Tax Effect of Discontinued Operation {ID1184}
Income (Loss) from Discontinued Operations, Net of Tax, Total {ID1185}
Extraordinary Item, Net of Tax {ID1186}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax {ID1187}
Adjustments to Reconcile to Income (Loss) from Continuing Operations, Total {ID1188}
Income (Loss) from Continuing Operations, Total {ID1189}
-Adjustments to reconcile net income to net cash provided by operating activities: {ID1190}
-Adjustments of reconcile net income to net cash provided by operating activities: {ID1191}
Depreciation and amortization {ID1192}
-Depreciation and Amortization [Abstract] {ID1193}
-Depreciation [Abstract] {ID1194}
Cost of Goods Sold, Depreciation {ID1195}
Cost of Services, Depreciation {ID1196}
Depreciation, Nonproduction {ID1197}
Depreciation, Total {ID1198}
-Adjustment for Amortization [Abstract] {ID1199}
Amortization of Intangible Assets {ID1200}
Amortization of Acquisition Costs {ID1201}
Amortization of Deferred Sales Commissions {ID1202}
Amortization of Leased Asset {ID1203}
Amortization of Deferred Leasing Fees {ID1204}
Amortization of Power Contracts Emission Credits {ID1205}
Amortization of Nuclear Fuel Lease {ID1206}
Amortization of Regulatory Asset {ID1207}
Amortization of Advance Royalty {ID1208}
Amortization of Deferred Property Taxes {ID1209}
Amortization of Rate Deferral {ID1210}
Amortization of Deferred Hedge Gains {ID1211}
Other Amortization of Deferred Charges {ID1212}
Adjustment for Amortization, Total {ID1213}
Cost of Goods Sold, Amortization {ID1214}
Cost of Services, Amortization {ID1215}
Cost of Goods Sold, Depletion {ID1216}
Depletion of Oil and Gas Properties {ID1217}
Depletion, Nonproduction {ID1218}
Other Depreciation and Amortization {ID1219}
-Amortization of Financing Costs and Discounts [Abstract] {ID1220}
Amortization of Debt Discount (Premium) {ID1221}
Amortization of Financing Costs {ID1222}
Amortization of Financing Costs and Discounts, Total {ID1223}
Paid-in-Kind Interest {ID1224}
Amortization of deferred revenues and deferred credits {ID1225}
Provision for Doubtful Accounts {ID1226}
Product Warranty Expense {ID1227}
-Provision for Loan, Lease, and Other Losses [Abstract] {ID1228}
Provision for Loan and Lease Losses {ID1229}
Provision for Other Credit Losses {ID1230}
Provision for Other Losses {ID1231}
Provision for Loan, Lease, and Other Losses, Total {ID1232}
Share-based compensation expense {ID1233}
-Employee Benefits and Share-based Compensation [Abstract] {ID1234}
-Pension and Other Postretirement Benefit Expense [Abstract] {ID1235}
Pension Expense {ID1236}
Other Postretirement Benefit Expense {ID1237}
Pension and Other Postretirement Benefit Expense, Total {ID1238}
-Pension and Other Postretirement Benefit Contributions [Abstract] {ID1239}
Pension Contributions {ID1240}
Other Postretirement Benefits Payments {ID1241}
Pension and Other Postretirement Benefit Contributions, Total {ID1242}
-Share-based Compensation [Abstract] {ID1243}
Stock Option Plan Expense {ID1244}
Restricted Stock Expense {ID1245}
Employee Benefits and Share-based Compensation, Total {ID1246}
Research and Development in Process {ID1247}
Foreign Currency Transaction Gain (Loss), Unrealized {ID1248}
-Restructuring Costs and Asset Impairment Charges [Abstract] {ID1249}
-Restructuring Costs [Abstract] {ID1250}
-Restructuring Charges [Abstract] {ID1251}
Business Exit Costs {ID1252}
Recapitalization Costs {ID1253}
Severance Costs {ID1254}
Other Restructuring Costs {ID1255}
Restructuring Charges, Total {ID1256}
Payments for Restructuring {ID1257}
Increase (Decrease) in Carrying Value of Assets Received as Consideration in Disposal of Business {ID1258}
Noncash Merger Related Costs {ID1259}
Other Increase (Decrease) in Provision for Restructuring {ID1260}
Restructuring Costs, Total {ID1261}
-Asset Impairment Charges [Abstract] {ID1262}
Impairment of Long-Lived Assets to be Disposed of {ID1263}
Impairment of Long-Lived Assets Held-for-use {ID1264}
Goodwill, Impairment Loss {ID1265}
Impairment of Intangible Assets (Excluding Goodwill) {ID1266}
Impairment of Oil and Gas Properties {ID1267}
Exploration Abandonment and Impairment Expense {ID1268}
Impairment of Investments {ID1269}
Impairment of Retained Interest {ID1270}
Impairment of Real Estate {ID1271}
Impairment Losses Related to Real Estate Partnerships {ID1272}
Impairment of Ongoing Project {ID1273}
Impairment of Leasehold {ID1274}
Write-off of Inventory {ID1275}
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down {ID1276}
Other Asset Impairment Charges {ID1277}
Asset Impairment Charges, Total {ID1278}
Restructuring Costs and Asset Impairment Charges, Total {ID1279}
-Environmental Expense and Liabilities [Abstract] {ID1280}
Environmental Remediation Expense {ID1281}
Payments for Environmental Liabilities {ID1282}
Other Increase (Decrease) in Environmental Liabilities {ID1283}
Environmental Expense and Liabilities, Total {ID1284}
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal {ID1285}
Gain (Loss) on Sale of Project {ID1286}
-Gain (Loss) on Sale of Property Plant Equipment [Abstract] {ID1287}
-Gain (Loss) on Sale of Property [Abstract] {ID1288}
-Gain (Loss) on Sale of Oil and Gas Property [Abstract] {ID1289}
Gain (Loss) on Sale of Proved Property {ID1290}
Gain (Loss) on Sale of Unproved Property {ID1291}
Gain (Loss) on Sale of Oil and Gas Property, Total {ID1292}
Gain (Loss) on Sale of Timber Property {ID1293}
Gain (Loss) on Sale of Property, Total {ID1294}
Gain (Loss) on Sale of Property Plant Equipment, Total {ID1295}
Gain (Loss) on Disposition of Intangible Assets {ID1296}
Gain (Loss) on Sale of Other Assets {ID1297}
Public Utilities, Allowance for Funds Used During Construction, Additions {ID1298}
-Gain (Loss) on Investments [Abstract] {ID1299}
-Gain (Loss) on Sale of Investments [Abstract] {ID1300}
Gain (Loss) on Sale of Equity Method Investments {ID1301}
Gain (Loss) on Sale of Equity Investments {ID1302}
Gain (Loss) on Sale of Debt Investments {ID1303}
Gain (Loss) on Sale of Properties {ID1304}
Gain (Loss) on Sale of Derivatives {ID1305}
Gain (Loss) on Sale of Commodity Contracts {ID1306}
Gain (Loss) on Sale of Other Investments {ID1307}
Gain (Loss) on Sale of Investments, Total {ID1308}
-Unrealized Gain (Loss) on Investments [Abstract] {ID1309}
Unrealized Gain (Loss) on Securities {ID1310}
-Unrealized Gain (Loss) on Derivatives and Commodity Contracts [Abstract] {ID1311}
Unrealized Gain (Loss) on Derivatives {ID1312}
Unrealized Gain (Loss) on Commodity Contracts {ID1313}
Unrealized Gain (Loss) on Energy Contracts {ID1314}
Unrealized Gain (Loss) on Derivatives and Commodity Contracts, Total {ID1315}
Unrealized Gain (Loss) on Investments, Total {ID1316}
Gain (Loss) on Investments, Total {ID1317}
Gains (Losses) on Extinguishment of Debt {ID1318}
-Income (Loss) from Equity Method Investments, Net of Dividends or Distributions [Abstract] {ID1319}
Income (Loss) from Equity Method Investments {ID1320}
Equity Method Investment, Dividends or Distributions {ID1321}
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions, Total {ID1322}
Leveraged Lease Income (Loss) {ID1323}
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income {ID1324}
Minority Interest in Net Income (Loss) of Consolidated Entities {ID1325}
Deferred income taxes {ID1326}
-Deferred Income Taxes and Tax Credits [Abstract] {ID1327}
Deferred Income Tax Expense (Benefit) {ID1328}
Income Tax Credits and Adjustments {ID1329}
Investment Tax Credit {ID1330}
Tax Benefit from Stock Options Exercised {ID1331}
Other Noncash Income Tax Expense {ID1332}
Excess Tax Benefit from Share-based Compensation, Operating Activities {ID1333}
Issuance of Stock and Warrants for Services or Claims {ID1334}
Adjustment of Warrants Granted for Services {ID1335}
Deferred Purchased Power Costs {ID1336}
Carrying Costs, Property and Exploration Rights {ID1337}
Adjustment Plant Capacity {ID1338}
Storm Damage Provision {ID1339}
Gain (Loss) on Contract Termination {ID1340}
Gain (Loss) on Condemnation {ID1341}
Reclamation and Mine Shutdown Provision {ID1342}
Reimbursement from Limited Partnership Investment {ID1343}
Noncash Contribution Expense {ID1344}
Other Noncash Income {ID1345}
Other Noncash Expense {ID1346}
Other {ID1347}
Adjustments for Noncash Items Included in Income (Loss) from Continuing Operations, Total {ID1348}
-Increase (Decrease) in Operating Capital [Abstract] {ID1349}
-Increase (Decrease) in Operating Assets [Abstract] {ID1350}
-Change in other operating assets and liabilities {ID1351}
Accounts receivable, net {ID1352}
Increase (Decrease) in Accounts Receivable {ID1353}
Increase (Decrease) in Accounts and Other Receivables {ID1354}
Increase (Decrease) in Notes Receivable, Current {ID1355}
Increase (Decrease) in Long-term Receivables, Current {ID1356}
Increase (Decrease) in Leasing Receivables {ID1357}
Increase (Decrease) in Contract Receivables, Net {ID1358}
Increase (Decrease) in Unbilled Receivables {ID1359}
Increase (Decrease) in Income Taxes Receivable {ID1360}
Increase (Decrease) in Interests Continued to be Held by Transferor, Current {ID1361}
Increase (Decrease) in Accrued Interest Receivable, Net {ID1362}
-Increase (Decrease) in Due from Related Parties, Current [Abstract] {ID1363}
Increase (Decrease) in Accounts Receivable, Related Parties {ID1364}
Increase (Decrease) in Notes Receivable, Related Parties, Current {ID1365}
Increase (Decrease) in Due from Employee, Current {ID1366}
Increase (Decrease) in Due from Officers and Stockholders, Current {ID1367}
Increase (Decrease) in Due from Affiliates, Current {ID1368}
Increase (Decrease) in Due from Other Related Parties, Current {ID1369}
Increase (Decrease) in Due from Related Parties, Current, Total {ID1370}
Increase (Decrease) in Finance Receivables {ID1371}
Increase (Decrease) in Insurance Settlements Receivable {ID1372}
Increase (Decrease) in Accounts Receivable from Securitization {ID1373}
Increase (Decrease) in Other Receivables {ID1374}
Increase (Decrease) in Receivables, Total {ID1375}
Inventories {ID1376}
-Increase (Decrease) in Inventories [Abstract] {ID1377}
-Increase (Decrease) in Fuel Inventories [Abstract] {ID1378}
-Increase (Decrease) in Fossil Fuel Inventories [Abstract] {ID1379}
Increase (Decrease) in Coal Inventories {ID1380}
Increase (Decrease) in Other Fossil Fuel Inventories {ID1381}
Increase (Decrease) in Fossil Fuel Inventories, Total {ID1382}
Increase (Decrease) in Fuel Inventories, Total {ID1383}
Increase (Decrease) in Finished Goods and Work in Process Inventories {ID1384}
Increase (Decrease) in Raw Materials, Packaging Materials and Supplies Inventories {ID1385}
Increase (Decrease) in Retail Related Inventories {ID1386}
Increase (Decrease) in Trading Securities {ID1387}
-Increase (Decrease) in Mortgage Loans Held-for-sale [Abstract] {ID1388}
Proceeds from Sale of Mortgage Loans Held-for-sale {ID1389}
Proceeds from Collection of Mortgage Loans Held-for-sale {ID1390}
Payments for Origination of Mortgage Loans Held-for-sale {ID1391}
Increase (Decrease) in Mortgage Loans Held-for-sale, Total {ID1392}
-Increase (Decrease) in Prepaid, Deferred Expense and Other Assets [Abstract] {ID1393}
Prepaid expenses and other superceded {ID1394}
Increase (Decrease) in Assets Held-for-sale {ID1395}
-Increase (Decrease) in Financial Instruments Used in Operating Activities [Abstract] {ID1396}
Increase (Decrease) in Risk Management Assets and Liabilities {ID1397}
Increase (Decrease) in Other Financial Instruments Used in Operating Activities {ID1398}
Increase (Decrease) in Financial Instruments Used in Operating Activities, Total {ID1399}
Increase (Decrease) in Intangible Assets, Current {ID1400}
-Increase (Decrease) in Deposit Other Assets [Abstract] {ID1401}
Increase (Decrease) in Deposits Outstanding {ID1402}
Increase (Decrease) in Margin Deposits Outstanding {ID1403}
Increase (Decrease) in Deposit Other Assets, Total {ID1404}
Increase (Decrease) in Deferred Income Taxes {ID1405}
-Increase (Decrease) in Deferred Fuel Costs [Abstract] {ID1406}
Increase (Decrease) in Deferred Gas Cost {ID1407}
Increase (Decrease) in Deferred Electric Cost {ID1408}
Increase (Decrease) in Deferred Fuel Costs, Total {ID1409}
Increase (Decrease) in Deferred Charges {ID1410}
Increase (Decrease) in Deferred Leasing Fees {ID1411}
Increase (Decrease) in Prepaid, Deferred Expense and Other Assets, Total {ID1412}
Increase (Decrease) in Prepaid Pension Costs {ID1413}
Prepaid expenses and other {ID1414}
Accounts payable and accrued liabilities {ID1415}
Unearned subscriber revenue and deferred credits {ID1416}
Increase (Decrease) in Deferred Pension Costs {ID1417}
Increase (Decrease) in Prepaid Gas Delivery {ID1418}
Increase (Decrease) in Recoverable Property Damage Costs {ID1419}
Increase (Decrease) in Accrued Cost of Oil and Gas Reclamation {ID1420}
Increase (Decrease) in Energy Trading Activity {ID1421}
Increase (Decrease) in Recoverable Refundable Gas Costs {ID1422}
Increase (Decrease) in Unproved Oil and Gas Property {ID1423}
Increase (Decrease) in Gas Imbalance Receivable {ID1424}
Increase (Decrease) in Other Regulatory Assets {ID1425}
Increase (Decrease) in Balancing Account, Utility {ID1426}
Increase (Decrease) in Allowance for Equity Funds Used During Construction {ID1427}
Increase (Decrease) in Restricted Cash for Operating Activities {ID1428}
Increase (Decrease) in Other Operating Assets {ID1429}
Increase (Decrease) in Operating Assets, Total {ID1430}
-Increase (Decrease) in Operating Liabilities [Abstract] {ID1431}
-Increase (Decrease) in Accounts Payable and Accrued Liabilities [Abstract] {ID1432}
-Increase (Decrease) in Accounts Payable [Abstract] {ID1433}
Increase (Decrease) in Accounts Payable, Trade {ID1434}
Increase (Decrease) in Notes Payable, Current {ID1435}
-Increase (Decrease) in Due to Related Parties, Current [Abstract] {ID1436}
Increase (Decrease) in Accounts Payable, Related Parties {ID1437}
Increase (Decrease) in Notes Payable, Related Parties, Current {ID1438}
Increase (Decrease) in Due to Officers and Stockholders, Current {ID1439}
Increase (Decrease) in Due to Employees, Current {ID1440}
Increase (Decrease) in Due to Affiliates, Current {ID1441}
Increase (Decrease) in Due to Other Related Parties, Current {ID1442}
Increase (Decrease) in Due to Related Parties, Current, Total {ID1443}
Increase (Decrease) in Royalties Payable {ID1444}
Increase (Decrease) in Retainage Payable {ID1445}
Increase (Decrease) in Other Accounts Payable {ID1446}
Increase (Decrease) in Accounts Payable, Total {ID1447}
-Increase (Decrease) in Accrued Liabilities [Abstract] {ID1448}
Increase (Decrease) in Interest Payable, Net {ID1449}
-Increase (Decrease) in Employee Related Liabilities [Abstract] {ID1450}
Increase (Decrease) in Accrued Salaries {ID1451}
Increase (Decrease) in Workers' Compensation Liabilities {ID1452}
Increase (Decrease) in Postemployment Obligations {ID1453}
-Increase (Decrease) in Pension and Postretirement Obligations [Abstract] {ID1454}
Increase (Decrease) in Pension Plan Obligations {ID1455}
Increase (Decrease) in Postretirement Obligations {ID1456}
Increase (Decrease) in Pension and Postretirement Obligations, Total {ID1457}
Increase (Decrease) in Pneumoconiosis Benefit Obligations Noncurrent {ID1458}
Increase (Decrease) in Industry Fund Obligation {ID1459}
Increase (Decrease) in Other Employee Related Liabilities {ID1460}
Increase (Decrease) in Employee Related Liabilities, Total {ID1461}
Increase (Decrease) in Other Accrued Liabilities {ID1462}
Increase (Decrease) in Accrued Liabilities, Total {ID1463}
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities {ID1464}
-Increase (Decrease) in Deferred Liabilities [Abstract] {ID1465}
Increase (Decrease) in Deferred Revenue {ID1466}
Increase (Decrease) in Air Traffic Liability {ID1467}
Increase (Decrease) in Deferred Compensation {ID1468}
Increase (Decrease) in Other Deferred Liability {ID1469}
Unearned subscriber revenue and deferred credits {ID1470}
Increase (Decrease) in Billing in Excess of Cost of Earnings {ID1471}
Increase (Decrease) in Customer Advances {ID1472}
Increase (Decrease) in Customer Deposits {ID1473}
Increase (Decrease) in Accrued Income Taxes Payable {ID1474}
Increase (Decrease) in Property and Other Taxes Payable {ID1475}
Increase (Decrease) in Asset Retirement Obligations {ID1476}
Increase (Decrease) in Production Participation Plan Liability {ID1477}
Increase (Decrease) in Regulatory Liabilities {ID1478}
Increase (Decrease) in Regulatory Clause Revenue {ID1479}
Increase (Decrease) in Outstanding Checks, Operating Activities {ID1480}
Increase (Decrease) in Operating Liabilities, Total {ID1481}
Increase (Decrease) in Commodity Contract Assets and Liabilities {ID1482}
-Increase (Decrease) in over (under) Energy Recovery [Abstract] {ID1483}
Increase (Decrease) in over Energy Recovery {ID1484}
Increase (Decrease) in under Energy Recovery {ID1485}
Increase (Decrease) in over (under) Energy Recovery, Total {ID1486}
Increase (Decrease) in Regulatory Assets and Liabilities {ID1487}
Increase (Decrease) in Other Operating Capital, Net {ID1488}
Increase (Decrease) in Operating Capital, Total {ID1489}
Adjustments to Reconcile Income (Loss) to Net Cash Provided by (Used in) Continuing Operations, Total {ID1490}
Net cash provided by operating activities {ID1491}
Cash Provided by (Used in) Operating Activities, Discontinued Operations {ID1492}
Other, net {ID1493}
Net cash provided by operating activities {ID1494}
-Cash flows from Investing Activities {ID1495}
-Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract] {ID1496}
-Payments for (Proceeds from) Productive Assets [Abstract] {ID1497}
-Payments to Acquire Productive Assets [Abstract] {ID1498}
-Cash Flows from Investing Activities {ID1499}
Cash paid for property and equipment {ID1500}
Payments to Acquire Land Held-for-use {ID1501}
Payments to Acquire Buildings {ID1502}
Payments for Capital Improvements {ID1503}
Payments to Acquire Machinery and Equipment {ID1504}
Payments to Acquire Furniture and Fixtures {ID1505}
-Payments to Acquire Oil and Gas Property and Equipment [Abstract] {ID1506}
Payments to Acquire Oil and Gas Property {ID1507}
Payments to Acquire Oil and Gas Equipment {ID1508}
Payments to Acquire Oil and Gas Property and Equipment, Total {ID1509}
Payments to Explore and Develop Oil and Gas Properties {ID1510}
Payments to Develop Liquefied Natural Gas Sites {ID1511}
Payments to Acquire Mining Assets {ID1512}
-Payments to Acquire Water and Waste Water Systems [Abstract] {ID1513}
Payments to Acquire Water Systems {ID1514}
Payments to Acquire Waste Water Systems {ID1515}
Payments to Acquire Water and Waste Water Systems, Total {ID1516}
Payments to Acquire Other Property, Plant, and Equipment {ID1517}
Cash paid for subscriber leased equipment - subscriber acquisitions {ID1518}
Cash paid for subscriber leased equipment - upgrade and retention {ID1519}
Cash paid for satellites {ID1520}
Payments to Acquire Software {ID1521}
Payments to Develop Software {ID1522}
Payments to Acquire Intangible Assets {ID1523}
Payments to Acquire Mineral Rights {ID1524}
Payments to Acquire Equipment on Lease {ID1525}
Payments to Acquire Other Productive Assets {ID1526}
Payments to Acquire Productive Assets, Total {ID1527}
-Proceeds from Sale of Productive Assets [Abstract] {ID1528}
-Proceeds from Sale of Property, Plant, and Equipment [Abstract] {ID1529}
Proceeds from Sale of Land Held-for-use {ID1530}
Proceeds from Sale of Buildings {ID1531}
Proceeds from Sale of Machinery and Equipment {ID1532}
Proceeds from Sale of Furniture and Fixtures {ID1533}
Proceeds from Sale of Oil and Gas Property and Equipment {ID1534}
-Proceeds from Sale of Water and Waste Water Systems [Abstract] {ID1535}
Proceeds from Sale of Water Systems {ID1536}
Proceeds from Sale of Waste Water Systems {ID1537}
Proceeds from Sale of Water and Waste Water Systems, Total {ID1538}
Proceeds from Sale of Other Property, Plant, and Equipment {ID1539}
Proceeds from Sale of Property, Plant, and Equipment, Total {ID1540}
Proceeds from Sale of Intangible Assets {ID1541}
Proceeds from Sale of Other Productive Assets {ID1542}
Proceeds from Sale of Productive Assets, Total {ID1543}
Payments for (Proceeds from) Productive Assets, Total {ID1544}
-Payments for (Proceeds from) Investments [Abstract] {ID1545}
-Payments to Acquire Investments [Abstract] {ID1546}
Payments to Acquire Short-term Investments {ID1547}
-Payments to Acquire Marketable Securities [Abstract] {ID1548}
-Payments to Acquire Available-for-sale Securities [Abstract] {ID1549}
Payments to Acquire Available-for-sale Securities, Debt {ID1550}
Payments to Acquire Available-for-sale Securities, Equity {ID1551}
Payments to Acquire Available-for-sale Securities, Total {ID1552}
Payments to Acquire Held-to-maturity Securities {ID1553}
Payments to Acquire Marketable Securities, Total {ID1554}
-Payments to Acquire Receivables [Abstract] {ID1555}
Payments to Acquire Notes Receivable {ID1556}
Payments to Acquire Lease Receivables {ID1557}
Payments to Acquire Loans Receivable {ID1558}
Payments to Acquire Finance Receivables {ID1559}
Payments to Acquire Retained Interest in Securitized Receivables {ID1560}
Payments for Advance to Affiliate {ID1561}
Payments to Acquire Other Receivables {ID1562}
Payments to Acquire Receivables, Total {ID1563}
-Payments to Acquire Restricted Investments [Abstract] {ID1564}
Payments to Acquire Restricted Certificates of Deposit {ID1565}
Payments to Acquire Restricted Investments, Total {ID1566}
Payments to Acquire Projects {ID1567}
Payments to Invest in Decommissioning Fund {ID1568}
Payments to Acquire Other Investments {ID1569}
Payments to Acquire Investments, Total {ID1570}
-Proceeds from Sale, Maturity and Collections of Investments [Abstract] {ID1571}
Proceeds from Sale of Short-term Investments {ID1572}
-Proceeds from Sale and Maturity of Marketable Securities [Abstract] {ID1573}
-Proceeds from Sale and Maturity of Available-for-sale Securities [Abstract] {ID1574}
-Proceeds from Sale of Available-for-sale Securities [Abstract] {ID1575}
Proceeds from Sale of Available-for-sale Securities, Debt {ID1576}
Proceeds from Sale of Available-for-sale Securities, Equity {ID1577}
Proceeds from Sale of Available-for-sale Securities, Total {ID1578}
Proceeds from Maturities, Prepayments and Calls of Available-for-sale Securities {ID1579}
Proceeds from Sale and Maturity of Available-for-sale Securities, Total {ID1580}
-Proceeds from Sale and Maturity of Held-to-maturity Securities [Abstract] {ID1581}
Proceeds from Sale of Held-to-maturity Securities {ID1582}
Proceeds from Maturities, Prepayments and Calls of Held-to-maturity Securities {ID1583}
Proceeds from Sale and Maturity of Held-to-maturity Securities, Total {ID1584}
Proceeds from Sale and Maturity of Marketable Securities, Total {ID1585}
-Proceeds from Sale and Collection of Receivables [Abstract] {ID1586}
-Proceeds from Sale and Collection of Notes Receivables [Abstract] {ID1587}
Proceeds from Sale of Notes Receivable {ID1588}
Proceeds from Collection of Notes Receivable {ID1589}
Proceeds from Sale and Collection of Notes Receivable, Total {ID1590}
-Proceeds from Sale and Collection of Lease Receivables [Abstract] {ID1591}
Proceeds from Sale of Lease Receivables {ID1592}
Proceeds from Collection of Lease Receivables {ID1593}
Proceeds from Sale and Collection of Lease Receivables, Total {ID1594}
-Proceeds from Sale and Collection of Loans Receivable [Abstract] {ID1595}
Proceeds from Sale of Loans Receivable {ID1596}
Proceeds from Collection of Loans Receivable {ID1597}
Proceeds from Sale and Collection of Loans Receivable, Total {ID1598}
Proceeds from Sale and Collection of Finance Receivables {ID1599}
Proceeds from Collection of Retained Interest in Securitized Receivables {ID1600}
Proceeds from Collection of Advance to Affiliate {ID1601}
-Proceeds from Sale and Collection of Other Receivables [Abstract] {ID1602}
Proceeds from Sale of Other Receivables {ID1603}
Proceeds from Collection of Other Receivables {ID1604}
Proceeds from Sale and Collection of Other Receivables, Total {ID1605}
Proceeds from Sale and Collection of Receivables, Total {ID1606}
Proceeds from Sale of Restricted Investments {ID1607}
Proceeds from Sale of Insurance Investments {ID1608}
Proceeds from Sale of Investment Projects {ID1609}
Proceeds from Decommissioning Fund {ID1610}
Proceeds from Sale and Maturity of Other Investments {ID1611}
Proceeds from Sale, Maturity and Collections of Investments, Total {ID1612}
-Payments for (Proceeds from) Short-term Investments, Alternative [Abstract] {ID1613}
Proceeds from Sale of Short-term Investments {ID1614}
Payments to Acquire Short-term Investments {ID1615}
Payments for (Proceeds from) Short-term Investments, Total {ID1616}
-Payments for (Proceeds from) Loans Receivable, Alternative [Abstract] {ID1617}
Payments to Acquire Loans Receivable {ID1618}
Proceeds from Sale of Loans Receivable {ID1619}
Proceeds from Collection of Loans Receivable {ID1620}
Payments for (Proceeds from) Loans Receivable, Total {ID1621}
Payments for (Proceeds from) Investments, Total {ID1622}
Investment in companies {ID1623}
-Payments for (Proceeds from) Businesses and Interest in Affiliates [Abstract] {ID1624}
-Payments to Acquire Businesses and Interest in Affiliates [Abstract] {ID1625}
-Payments to Acquire Businesses, Net of Cash Acquired [Abstract] {ID1626}
Payments to Acquire Businesses, Gross {ID1627}
Payments to Acquire in Process Research and Development {ID1628}
Payments for (Proceeds from) Previous Acquisition {ID1629}
Other Payments to Acquire Businesses {ID1630}
Cash Acquired from Acquisition {ID1631}
-Payments to Acquire Interest in Subsidiaries and Affiliates [Abstract] {ID1632}
Payments to Acquire Additional Interest in Subsidiaries {ID1633}
Payments to Acquire Equity Method Investments {ID1634}
Payments to Acquire Interest in Joint Venture {ID1635}
Payments to Acquire Interest in Subsidiaries and Affiliates, Total {ID1636}
Payments to Acquire Businesses and Interest in Affiliates, Total {ID1637}
-Proceeds from Divestiture of Businesses and Interests in Affiliates [Abstract] {ID1638}
-Proceeds from Divestiture of Businesses, Net of Cash Divested [Abstract] {ID1639}
Proceeds from Divestiture of Businesses {ID1640}
Cash Divested from Deconsolidation {ID1641}
Proceeds from Divestiture of Businesses, Net of Cash Divested, Total {ID1642}
-Proceeds from Divestiture of Interest in Subsidiaries and Affiliates [Abstract] {ID1643}
Proceeds from Divestiture of Interest in Consolidated Subsidiaries {ID1644}
Proceeds from Sale of Equity Method Investments {ID1645}
Proceeds from Divestiture of Interest in Joint Venture {ID1646}
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates, Total {ID1647}
Proceeds from Divestiture of Businesses and Interests in Affiliates, Total {ID1648}
Payments for (Proceeds from) Businesses and Interest in Affiliates, Total {ID1649}
-Payments for (Proceeds from) Life Insurance Policies [Abstract] {ID1650}
Payments to Acquire Life Insurance Policies {ID1651}
Proceeds from Life Insurance Policies {ID1652}
Payments for (Proceeds from) Life Insurance Policies, Total {ID1653}
Payments to Acquire Royalty Interests in Mining Properties {ID1654}
Payments for (Proceeds from) Removal Costs {ID1655}
Payments for (Proceeds from) Nuclear Fuel {ID1656}
Payments for (Proceeds from) Demand Side Management Program {ID1657}
Proceeds from (Payments for) Long-term Loans for Related Parties {ID1658}
Increase (Decrease) in Restricted Cash {ID1659}
Use of Restricted Cash for Acquisition of Oil and Gas Property {ID1660}
Payments for Investment in Restricted Cash from Pollution Control Bond {ID1661}
Proceeds from Distribution of Restricted Cash from Pollution Control Bond {ID1662}
Payments for (Proceeds from) Derivatives {ID1663}
Payments for (Proceeds from) Hedge, Investing Activities {ID1664}
Proceeds from Advances for Construction {ID1665}
Repayments of Advances for Construction {ID1666}
Proceeds from Contribution in Aid of Construction {ID1667}
Allowance for Funds Used During Construction, Investing Activities {ID1668}
Proceeds from Insurance Settlement, Investing Activities {ID1669}
Other, net {ID1670}
Net Cash Provided by (Used in) Investing Activities, Continuing Operations, Total {ID1671}
Cash Provided by (Used in) Investing Activities, Discontinued Operations {ID1672}
Net cash used in investing activities {ID1673}
-Net Cash Provided by (Used in) Financing Activities [Abstract] {ID1674}
-Cash Flows from Financing Activities {ID1675}
-Proceeds from (Repayments of) Debt [Abstract] {ID1676}
-Proceeds from (Repayments of) Short-term Debt [Abstract] {ID1677}
Proceeds from (Repayments of) Bank Overdrafts {ID1678}
Proceeds from (Repayments of) Restricted Cash, Financing Activities {ID1679}
Payments for (Proceeds from) Deposit on Loan {ID1680}
Increase (Decrease) in Outstanding Checks, Financing Activities {ID1681}
-Proceeds from Short-term Debt [Abstract] {ID1682}
Proceeds from Lines of Credit {ID1683}
Proceeds from Bank Debt {ID1684}
Proceeds from Issuance of Commercial Paper {ID1685}
Proceeds from Subordinated Short-term Debt {ID1686}
Proceeds from Notes Payable {ID1687}
Proceeds from Other Short-term Debt {ID1688}
Proceeds from Short-term Debt, Total {ID1689}
-Repayments of Short-term Debt [Abstract] {ID1690}
Repayments of Lines of Credit {ID1691}
Repayments of Bank Debt {ID1692}
Repayments of Commercial Paper {ID1693}
Repayments of Subordinated Short-term Debt {ID1694}
Repayments of Notes Payable {ID1695}
Repayments of Other Short-term Debt {ID1696}
Repayments of Short-term Debt, Total {ID1697}
-Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less, Alternative [Abstract] {ID1698}
Proceeds from Short-term Debt, Maturing in Three Months or Less {ID1699}
Repayments of Short-term Debt, Maturing in Three Months or Less {ID1700}
Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less, Total {ID1701}
-Proceeds from (Repayments of) Short-term Debt, Maturing in More than Three Months, Alternative [Abstract] {ID1702}
Proceeds from Short-term Debt, Maturing in More than Three Months {ID1703}
Repayments of Short-term Debt, Maturing in More than Three Months {ID1704}
Proceeds from (Repayments of) Short-term Debt, Maturing in More than Three Months, Total {ID1705}
Proceeds from (Repayments of) Short-term Debt, Total {ID1706}
-Proceeds from (Repayments of) Long-term Debt and Capital Securities [Abstract] {ID1707}
-Proceeds from Issuance of Long-term Debt and Capital Securities, Net [Abstract] {ID1708}
-Proceeds from Issuance of Long-term Debt [Abstract] {ID1709}
Proceeds from Long-term Lines of Credit {ID1710}
Proceeds from Issuance of Medium-term Notes {ID1711}
Proceeds from Issuance of Senior Long-term Debt {ID1712}
Proceeds from Issuance of Subordinated Long-term Debt {ID1713}
Proceeds from Convertible Debt {ID1714}
Proceeds from Related Party Debt {ID1715}
Proceeds from Issuance of Secured Tax Exempt Debt {ID1716}
Proceeds from Issuance of Secured Debt {ID1717}
Proceeds from Issuance of Unsecured Debt {ID1718}
Proceeds from Issuance of First Mortgage Bond {ID1719}
Proceeds from Pollution Control Bond {ID1720}
Proceeds from Issuance of Financial Services Obligations {ID1721}
Proceeds from Issuance of Other Long-term Debt {ID1722}
Proceeds from Long-term Capital Lease Obligations {ID1723}
Proceeds from Issuance of Mandatory Redeemable Capital Securities {ID1724}
Proceeds from Issuance of Long-term Debt and Capital Securities, Net, Total {ID1725}
-Repayments of Long-term Debt and Capital Securities [Abstract] {ID1726}
-Repayments of Long-term Debt [Abstract] {ID1727}
Repayments of Long-term Lines of Credit {ID1728}
Repayments of Medium-term Notes {ID1729}
-Repayments of Senior Debt [Abstract] {ID1730}
Maturities of Senior Debt {ID1731}
Early Repayment of Senior Debt {ID1732}
Repayments of Senior Debt, Total {ID1733}
-Repayments of Subordinated Debt [Abstract] {ID1734}
Maturities of Subordinated Debt {ID1735}
Early Repayment of Subordinated Debt {ID1736}
Repayments of Subordinated Debt, Total {ID1737}
Repayments of Convertible Debt {ID1738}
Repayments of Related Party Debt {ID1739}
Repayments of Assumed Debt {ID1740}
Repayments of Secured Tax Exempt Debt {ID1741}
Repayments of Unsecured Tax Exempt Debt {ID1742}
Repayments of Secured Debt {ID1743}
Repayments of Unsecured Debt {ID1744}
Repayments of First Mortgage Bond {ID1745}
Repayments of Pollution Control Bond {ID1746}
Repayments of Other Long-term Debt {ID1747}
Repayments of Long-term Capital Lease Obligations {ID1748}
Repayments of Mandatory Redeemable Capital Securities {ID1749}
Repayments of Long-term Debt and Capital Securities, Total {ID1750}
Proceeds from (Repayments of) Secured Debt {ID1751}
Proceeds from (Repayments of) Notes Payable {ID1752}
Proceeds from (Repayments of) First Mortgage Bond {ID1753}
Proceeds from (Repayments of) Pollution Control Bond {ID1754}
Proceeds from (Repayments of) Related Party Debt {ID1755}
Proceeds from (Repayments of) Other Long-term Debt {ID1756}
Proceeds from (Repayments of) Long-term Debt and Capital Securities, Total {ID1757}
-Proceeds from (Repayments of) Other Debt [Abstract] {ID1758}
Proceeds from Other Debt {ID1759}
Repayments of Other Debt {ID1760}
Proceeds from (Repayments of) Other Debt, Total {ID1761}
Proceeds from (Payments for) Deposits Applied to Debt Retirements {ID1762}
Proceeds from (Repayments of) Debt, Total {ID1763}
Cash proceeds from debt issuance {ID1764}
Debt issuance costs {ID1765}
Repayment of long-term debt {ID1766}
Origination of Notes Receivable from Related Parties {ID1767}
Repayment of Notes Receivable from Related Parties {ID1768}
Origination of Loans to Employee Stock Ownership Plans {ID1769}
Proceeds from Repayment of Loans by Employee Stock Ownership Plans {ID1770}
-Payment of Financing and Stock Issuance Costs [Abstract] {ID1771}
-Payments of Financing Costs [Abstract] {ID1772}
Payments of Loan Costs {ID1773}
Payments of Financing Costs, Total {ID1774}
Payments of Stock Issuance Costs {ID1775}
Payment of Financing and Stock Issuance Costs, Total {ID1776}
Payments of Debt Restructuring Costs {ID1777}
Payments for (Proceeds from) Hedge, Financing Activities {ID1778}
-Proceeds from (Payments to) Minority Shareholders [Abstract] {ID1779}
Proceeds from Minority Shareholders {ID1780}
Payments to Minority Shareholders {ID1781}
Proceeds from (Payments to) Minority Shareholders, Total {ID1782}
-Proceeds from (Repurchase of) Redeemable Preferred Stock [Abstract] {ID1783}
Proceeds from Issuance of Redeemable Preferred Stock {ID1784}
Proceeds from Issuance of Redeemable Convertible Preferred Stock {ID1785}
Payments for Repurchase of Redeemable Preferred Stock {ID1786}
Payments for Repurchase of Redeemable Convertible Preferred Stock {ID1787}
Proceeds from (Repurchase of) Redeemable Preferred Stock, Total {ID1788}
-Proceeds from (Repurchase of) Equity [Abstract] {ID1789}
-Proceeds from Issuance or Sale of Equity [Abstract] {ID1790}
Proceeds from Issuance of Common Stock {ID1791}
Proceeds from Sale of Treasury Stock {ID1792}
Proceeds from Issuance of Preferred Stock and Preference Stock {ID1793}
Proceeds from Issuance of Convertible Preferred Stock {ID1794}
Proceeds from Issuance of Private Placement {ID1795}
Proceeds from Issuance Initial Public Offering {ID1796}
Proceeds from Stock Options Exercised {ID1797}
Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans {ID1798}
Proceeds from Stock Plans {ID1799}
Proceeds from Issuance of Warrants {ID1800}
Proceeds from Issuance of Common Limited Partners Units {ID1801}
Proceeds from Issuance of Preferred Limited Partners Units {ID1802}
Proceeds from Sale of Interest in Partnership Unit {ID1803}
Proceeds from Sale of Interest in Corporate Unit {ID1804}
Proceeds from Contributed Capital {ID1805}
Proceeds from Other Equity {ID1806}
Proceeds from Issuance or Sale of Equity, Total {ID1807}
-Payments for Repurchase of Equity [Abstract] {ID1808}
Payments for Repurchase of Common Stock {ID1809}
Payments for Repurchase of Preferred Stock and Preference Stock {ID1810}
Payments for Repurchase of Convertible Preferred Stock {ID1811}
Payments for Repurchase of Private Placement {ID1812}
Payments for Repurchase of Initial Public Offering {ID1813}
Payments for Repurchase of Warrants {ID1814}
Payments for Repurchase of Other Equity {ID1815}
Payments for Repurchase of Equity, Total {ID1816}
Proceeds from (Repurchase of) Equity, Total {ID1817}
-Payments of Dividends [Abstract] {ID1818}
-Payments of Ordinary Dividends [Abstract] {ID1819}
Payments of Dividends, Common Stock {ID1820}
Payments of Dividends, Preferred Stock and Preference Stock {ID1821}
Payments of Dividends, Minority Interest {ID1822}
Payments of Ordinary Dividends, Total {ID1823}
Payments of Capital Distribution {ID1824}
Payments of Distributions to Affiliates {ID1825}
Proceeds from Contributions from Affiliates {ID1826}
Proceeds from Contributions from Parent {ID1827}
Proceeds from Partnership Contribution {ID1828}
Payments of Merger Related Costs, Financing Activities {ID1829}
Repayment of other long-term obligations {ID1830}
Net Cash Provided by (Used in) Financing Activities, Continuing Operations, Total {ID1831}
Cash Provided by (Used in) Financing Activities, Discontinued Operations {ID1832}
Cash dividends to Parent {ID1833}
Excess tax benefit from share-based compensation {ID1834}
Net cash used in financing activities {ID1835}
-Net Cash Provided by (Used in) Discontinued Operations [Abstract] {ID1836}
Cash Provided by (Used in) Discontinued Operations, Operating Activities {ID1837}
Cash Provided by (Used in) Discontinued Operations, Investing Activities {ID1838}
Cash Provided by (Used in) Discontinued Operations, Financing Activities {ID1839}
Net Cash Provided by (Used in) Discontinued Operations, Total {ID1840}
-Effect of Exchange Rate on Cash and Cash Equivalents [Abstract] {ID1841}
Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations {ID1842}
Effect of Exchange Rate on Cash and Cash Equivalents, Discontinued Operations {ID1843}
Effect of Exchange Rate on Cash and Cash Equivalents, Total {ID1844}
Net (decrease) increase in cash and cash equivalents {ID1845}
Cash and cash equivalents at beginning of the period {ID1846}
Cash and cash equivalents at end of the period {ID1847}
-Supplemental cash flow information {ID1848}
Cash paid for interest {ID1849}
Cash paid for income taxes {ID1850}
-Network: (190000 - Statement - Common Domain Members)
-Statement [Table] {ID1851}
-Statement, Scenario [Axis] {ID1852}
-Scenario, Unspecified [Domain] {ID1853}
Scenario, Actual [Member] {ID1854}
Scenario, Adjustment [Member] {ID1855}
Scenario, Forecast [Member] {ID1856}
Scenario, Plan [Member] {ID1857}
Scenario, Previously Reported [Member] {ID1858}
-Statement, Operating Activities Segment [Axis] {ID1859}
-Segment, Operating Activities [Domain] {ID1860}
Segment, Continuing Operations [Member] {ID1861}
Segment, Discontinued Operations [Member] {ID1862}
-Statement, Business Segments [Axis] {ID1863}
-Segment, Business [Domain] {ID1864}
Business Intersegment, Eliminations [Member] {ID1865}
-Statement, Geographical [Axis] {ID1866}
-Segment, Geographical [Domain] {ID1867}
Geographical Intersegment, Eliminations [Member] {ID1868}
-Legal Entity [Axis] {ID1869}
-Entity [Domain] {ID1870}
Parent Company [Member] {ID1871}
-Subsidiaries [Member] {ID1872}
Guarantor Subsidiaries [Member] {ID1873}
Non-Guarantor Subsidiaries [Member] {ID1874}
Variable Interest Entity, Primary Beneficiary [Member] {ID1875}
Consolidation, Eliminations [Member] {ID1876}
Majority-Owned Subsidiary, Unconsolidated [Member] {ID1877}
Variable Interest Entity, Not Primary Beneficiary [Member] {ID1878}
Variable Interest Entity (VIE) or Potential VIE, Information Unavailability [Member] {ID1879}
Corporate Joint Venture [Member] {ID1880}
Partnership Interest [Member] {ID1881}
-Statement, Class of Stock [Axis] {ID1882}
-Class of Stock [Domain] {ID1883}
Common Class A [Member] {ID1884}
Common Class B [Member] {ID1885}
Nonvoting Common Stock [Member] {ID1886}
Convertible Common Stock [Member] {ID1887}
Preferred Stock [Member] {ID1888}
Cumulative Preferred Stock [Member] {ID1889}
Noncumulative Preferred Stock [Member] {ID1890}
Redeemable Preferred Stock [Member] {ID1891}
Nonredeemable Preferred Stock [Member] {ID1892}
Redeemable Convertible Preferred Stock [Member] {ID1893}
Nonredeemable Convertible Preferred Stock [Member] {ID1894}
Convertible Preferred Stock [Member] {ID1895}
Preferred Class A [Member] {ID1896}
Preferred Class B [Member] {ID1897}
Series A Preferred Stock [Member] {ID1898}
Series B Preferred Stock [Member] {ID1899}
Series C Preferred Stock [Member] {ID1900}
Series D Preferred Stock [Member] {ID1901}
Series E Preferred Stock [Member] {ID1902}
Series F Preferred Stock [Member] {ID1903}
Series G Preferred Stock [Member] {ID1904}
Series H Preferred Stock [Member] {ID1905}
-Product or Service [Axis] {ID1906}
Product or Service, Name [Domain] {ID1907}
-Network: (199010 - Disclosure - Basis of Presentation)
-Basis of Presentation {ID1908}
Basis of Presentation {ID1909}
-Network: (199011 - Disclosure - Liberty Entertainment Inc. Merger Transaction)
-Liberty Entertainment Inc. Merger Transaction {ID1910}
Planned Business Combination {ID1911}
-Network: (199020 - Disclosure - Accounting Changes)
-Accounting Changes and Error Corrections [Text Block] {ID1912}
-Change in Accounting Estimate [Abstract] {ID1913}
-Schedule of Change in Accounting Estimate [Text Block] {ID1914}
-Schedule of Change in Accounting Estimate [Table] {ID1915}
-Change in Accounting Estimate by Type [Axis] {ID1916}
-Change in Accounting Estimate, Type [Domain] {ID1917}
-Depreciable Assets [Member] {ID1918}
Service Life [Member] {ID1919}
Salvage Value [Member] {ID1920}
Intangible Assets, Amortization Period [Member] {ID1921}
Warranty Obligations [Member] {ID1922}
Inventory Valuation and Obsolescence [Member] {ID1923}
Uncollectible Receivables [Member] {ID1924}
Contracts Accounted for under Percentage of Completion [Member] {ID1925}
Purchase Price Allocation Adjustments [Member] {ID1926}
Change in Assumptions for Pension Plans [Member] {ID1927}
Change in Accounting Method Accounted for as Change in Estimate [Member] {ID1928}
Sales Returns and Allowances [Member] {ID1929}
Regulatory Reviews of Filings [Member] {ID1930}
Disputes [Member] {ID1931}
New Accounting Pronouncements and Changes in Accounting Principles [Abstract] {ID1932}
-Prior Period Adjustment [Abstract] {ID1933}
-Schedule of Error Corrections and Prior Period Adjustments [Text Block] {ID1934}
-Schedule of Error Corrections and Prior Period Adjustment Restatement [Table] {ID1935}
-Error Corrections and Prior Period Adjustments Restatement by Restatement Period and Amount [Axis] {ID1936}
-Restatement Period and Amount [Domain] {ID1937}
Scenario, Previously Reported [Member] {ID1938}
Restatement Adjustment [Member] {ID1939}
Error Corrections and Prior Period Adjustments Restatement [Line Items] {ID1940}
Quantifying Prior Year Misstatements Corrected in Current Year Financial Statements [Abstract] {ID1941}
-Accounting Changes {ID1942}
Accounting Changes {ID1943}
-Network: (199030 - Disclosure - Goodwill and Intangible Assets)
-Goodwill and Intangible Assets {ID1944}
Goodwill and Intangible Assets {ID1945}
-Network: (199040 - Disclosure - Borrowings)
-Borrowings {ID1946}
Borrowings {ID1947}
-Network: (199051 - Disclosure - Commitments and Contingencies)
-Commitments and Contingencies {ID1948}
Commitments and Contingencies {ID1949}
-Network: (199060 - Disclosure - Related Party Transactions)
-Related Party Transactions {ID1950}
Related Party Transactions {ID1951}
-Network: (199070 - Disclosure - Acquisitions)
-Acquisitions {ID1952}
Acquisitions {ID1953}
-Network: (199080 - Disclosure - Condensed Consolidating Financial Statements)
-Condensed Consolidating Financial Statements {ID1954}
Condensed Consolidating Financial Statements {ID1955}
-Network: (199090 - Disclosure - Subsequent Event)
-Subsequent Event {ID1956}
Subsequent Event {ID1957}
-Network: (995200 - Document - Document Information)
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-Document Information [Table] {ID1959}
-Document Information, Document [Axis] {ID1960}
Document [Domain] {ID1961}
-Document Information [Line Items] {ID1962}
Document Name {ID1963}
Document Title {ID1964}
Document Subtitle {ID1965}
Document Synopsis {ID1966}
Document Type {ID1967}
Document Report Type {ID1968}
Amendment Flag {ID1969}
Amendment Description {ID1970}
Document Description {ID1971}
Document Creation Date {ID1972}
Document Effective Date {ID1973}
Document Period Start Date {ID1974}
Document Period End Date {ID1975}
Document Fiscal Year Focus {ID1976}
Document Fiscal Period Focus {ID1977}
Document Version {ID1978}
Document Copyright Information {ID1979}
Contained File Information, File Name {ID1980}
Contained File Information, File Description {ID1981}
Contained File Information, File Type {ID1982}
Contained File Information, File Number {ID1983}
-Network: (995400 - Document - Entity Information)
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-Entities [Table] {ID1985}
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Entity [Domain] {ID1987}
-Entity Information [Line Items] {ID1988}
Entity Registrant Name {ID1989}
Entity Central Index Key {ID1990}
Entity Tax Identification Number {ID1991}
Entity Data Universal Numbering System Number {ID1992}
Entity Other Identification Type {ID1993}
Entity Other Identification Value {ID1994}
Entity Information, Current Legal or Registered Name {ID1995}
Entity Information, Former Legal or Registered Name {ID1996}
Entity Information, Date to Change Former Legal or Registered Name {ID1997}
Entity Legal Form {ID1998}
Entity Home Country ISO Code {ID1999}
Parent Entity Legal Name {ID2000}
Entity Accounting Standard {ID2001}
Entity Reporting Currency ISO Code {ID2002}
Entity Incorporation, State Country Name {ID2003}
Entity Incorporation, Date of Incorporation {ID2004}
Entity Number of Employees {ID2005}
Current Fiscal Year End Date {ID2006}
Former Fiscal Year End Date {ID2007}
Entity Well-known Seasoned Issuer {ID2008}
Entity Voluntary Filers {ID2009}
Entity Current Reporting Status {ID2010}
Entity Filer Category {ID2011}
Entity Public Float {ID2012}
Entity Common Stock, Shares Outstanding {ID2013}
-Entity Sector Industry Classifications [Table] {ID2014}
-Legal Entity [Axis] {ID2015}
Entity [Domain] {ID2016}
-Entity Sector Industry Classifications, Sector [Axis] {ID2017}
Sector [Domain] {ID2018}
-Entity Sector Industry Classifications [Line Items] {ID2019}
Entity Sector Industry Classification, Primary {ID2020}
-Entity North American Industry Classifications [Table] {ID2021}
-Legal Entity [Axis] {ID2022}
Entity [Domain] {ID2023}
-Entity North American Industry Classifications, Industry [Axis] {ID2024}
NAICS [Domain] {ID2025}
-Entity North American Industry Classifications [Line Items] {ID2026}
Entity North American Industry Classification, Primary {ID2027}
-Entity Contact Personnel [Table] {ID2028}
-Legal Entity [Axis] {ID2029}
Entity [Domain] {ID2030}
-Entity Contact Personnel, Contact Person Type [Axis] {ID2031}
-Contact Person Type [Domain] {ID2032}
Document Contact [Member] {ID2033}
Legal Contact [Member] {ID2034}
Business Contact [Member] {ID2035}
Accounting Contact [Member] {ID2036}
Investor Relations Contact [Member] {ID2037}
Human Resources Contact [Member] {ID2038}
-Entity Contact Personnel [Line Items] {ID2039}
Contact Personnel Name {ID2040}
Contact Personnel Email Address {ID2041}
Contact Personnel Uniform Resource Locator (URL) {ID2042}
-Entity Addresses [Table] {ID2043}
-Legal Entity [Axis] {ID2044}
Entity [Domain] {ID2045}
-Entity Addresses, Address Type [Axis] {ID2046}
-Address Type [Domain] {ID2047}
Mailing Address [Member] {ID2048}
Principal Address [Member] {ID2049}
Other Address [Member] {ID2050}
Legal Address [Member] {ID2051}
Accounting Address [Member] {ID2052}
Contact Address [Member] {ID2053}
-Entity Addresses [Line Items] {ID2054}
Entity Address, Address Description {ID2055}
Entity Address, Address Line 1 {ID2056}
Entity Address, Address Line 2 {ID2057}
Entity Address, Address Line 3 {ID2058}
Entity Address, City or Town {ID2059}
Entity Address, State or Province {ID2060}
Entity Address, Region {ID2061}
Entity Address, Country {ID2062}
Entity Address, Postal Zip Code {ID2063}
-Entity Phone Fax Numbers [Table] {ID2064}
-Legal Entity [Axis] {ID2065}
Entity [Domain] {ID2066}
-Entity Phone Fax Numbers, Phone Fax Number Type [Axis] {ID2067}
-Phone Fax Number Type [Domain] {ID2068}
Investor Relations Phone [Member] {ID2069}
Investor Relations Fax [Member] {ID2070}
General Phone [Member] {ID2071}
General Fax [Member] {ID2072}
Legal Phone [Member] {ID2073}
Legal Fax [Member] {ID2074}
Accounting Phone [Member] {ID2075}
Accounting Fax [Member] {ID2076}
Contact Phone [Member] {ID2077}
Contact Fax [Member] {ID2078}
-Entity Phone Fax Numbers [Line Items] {ID2079}
Phone Fax Number Description {ID2080}
Country Region {ID2081}
City Area Code {ID2082}
Local Phone Number {ID2083}
Extension {ID2084}
-Entity Listings [Table] {ID2085}
-Legal Entity [Axis] {ID2086}
Entity [Domain] {ID2087}
-Entity Listings, Instrument [Axis] {ID2088}
Instrument [Domain] {ID2089}
-Entity Listings, Exchange [Axis] {ID2090}
Exchange [Domain] {ID2091}
-Entity Listings [Line Items] {ID2092}
Trading Symbol {ID2093}
Entity Listing, Primary {ID2094}
Entity Listing, Foreign {ID2095}
Entity Listing, Depository Receipt Ratio {ID2096}
Entity Listing, Description {ID2097}
Entity Listing, Security Trading Currency {ID2098}
Entity Listing, Par Value Per Share {ID2099}
-Entity Location [Table] {ID2100}
-Legal Entity [Axis] {ID2101}
Entity [Domain] {ID2102}
-Entity by Location [Axis] {ID2103}
Location [Domain] {ID2104}
-Entity Location [Line Items] {ID2105}
Entity Location, Primary {ID2106}