Garmin Ltd. XBRL Taxonomy Presentation Networks

-Network: (104100 - Statement - Condensed Consolidated Balance Sheets)
-Statement of Financial Position [Abstract] {ID1}
-Statement [Table] {ID2}
-Statement, Scenario [Axis] {ID3}
Scenario, Unspecified [Domain] {ID4}
-Class of Stock [Axis] {ID5}
Class of Stock [Domain] {ID6}
-Statement [Line Items] {ID7}
-Assets {ID8}
-Current assets: {ID9}
Cash and cash equivalents {ID10}
Marketable securities {ID11}
Accounts receivable, net {ID12}
Inventories, net {ID13}
-Cash, Cash Equivalents, and Short-term Investments [Abstract] {ID14}
-Cash and Cash Equivalents, at Carrying Value [Abstract] {ID15}
Cash {ID16}
Cash Equivalents, at Carrying Value {ID17}
-Restricted Cash and Investments, Current [Abstract] {ID18}
Restricted Cash and Cash Equivalents, Current {ID19}
Marketable Securities, Restricted, Current {ID20}
Restricted Investments, Current {ID21}
Other Restricted Assets, Current {ID22}
Restricted Cash and Investments, Current, Total {ID23}
-Short-term Investments [Abstract] {ID24}
-Marketable Securities, Current [Abstract] {ID25}
-Trading Securities, Current [Abstract] {ID26}
Trading Securities, Debt, Current {ID27}
Trading Securities, Equity, Current {ID28}
Trading Securities, Current, Total {ID29}
-Available-for-sale Securities, Current [Abstract] {ID30}
Available-for-sale Securities, Debt Securities, Current {ID31}
Available-for-sale Securities, Equity Securities, Current {ID32}
Available-for-sale Securities, Current, Total {ID33}
Held-to-maturity Securities, Current {ID34}
Other Marketable Securities, Current {ID35}
Other Short-term Investments {ID36}
Short-term Investments, Total {ID37}
Cash, Cash Equivalents, and Short-term Investments, Total {ID38}
-Receivables, Net, Current [Abstract] {ID39}
-Accounts, Notes, Loans and Financing Receivable, Net, Current [Abstract] {ID40}
-Accounts Receivable, Net, Current [Abstract] {ID41}
Accounts Receivable, Gross, Current {ID42}
-Notes, Loans and Financing Receivable, Net, Current [Abstract] {ID43}
Notes, Loans and Financing Receivable, Gross, Current {ID44}
Allowance for Notes, Loans and Financing Receivable, Current {ID45}
Notes, Loans and Financing Receivable, Net, Current, Total {ID46}
Accounts, Notes, Loans and Financing Receivable, Net, Current, Total {ID47}
Due from Related Parties, Current {ID48}
Receivables, Long-term Contracts or Programs {ID49}
Receivables, Net, Current, Total {ID50}
-Inventory, Net [Abstract] {ID51}
Inventory, Finished Goods {ID52}
Inventory for Long-term Contracts or Programs {ID53}
Inventory, Work in Process {ID54}
Inventory, Raw Materials {ID55}
Other Inventory, Supplies {ID56}
Other Inventory {ID57}
Inventory Valuation Reserves {ID58}
Inventory, LIFO Reserve {ID59}
-Prepaid Expense, Current [Abstract] {ID60}
Prepaid Insurance {ID61}
Prepaid Rent {ID62}
Prepaid Advertising {ID63}
Prepaid Royalties {ID64}
Supplies {ID65}
Prepaid Interest {ID66}
Prepaid Taxes {ID67}
Prepaid Expense, Current, Total {ID68}
-Deferred Costs, Current [Abstract] {ID69}
Deferred Finance Costs, Current, Net {ID70}
Deferred Costs, Leasing, Net, Current {ID71}
-Deferred Fuel Cost [Abstract] {ID72}
Deferred Gas Cost {ID73}
Deferred Electric Cost {ID74}
Deferred Fuel Cost, Total {ID75}
Deferred Storm and Property Reserve Deficiency, Current {ID76}
Deferred Set-up Costs, Current {ID77}
Deferred Subscriber Acquisition Costs, Current {ID78}
Deferred Offering Costs {ID79}
Other Deferred Costs, Net {ID80}
Deferred Costs, Current, Total {ID81}
-Derivative Instruments and Hedges, Assets [Abstract] {ID82}
Derivative Assets, Current {ID83}
Hedging Assets, Current {ID84}
Commodity Contract Asset, Current {ID85}
Energy Marketing Contracts Assets, Current {ID86}
Derivative Instruments and Hedges, Assets, Total {ID87}
-Assets Held-for-sale, Current [Abstract] {ID88}
Inventories, Property Held-for-sale, Current {ID89}
Receivables Held-for-sale, Net Amount {ID90}
Other Assets Held-for-sale, Current {ID91}
Assets Held-for-sale, Current, Total {ID92}
Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Current {ID93}
Deferred income taxes {ID94}
Income Taxes Receivable, Current {ID95}
Regulatory Assets, Current {ID96}
Asset Recovery Damaged Property Costs, Current {ID97}
Funds Held for Clients {ID98}
Deferred Rent Asset, Net, Current {ID99}
Advances on Inventory Purchases {ID100}
Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected within One Year {ID101}
Health Care Trust Fund, Assets Limited as to Use, Current {ID102}
Assets of Disposal Group, Including Discontinued Operation, Current {ID103}
Other Assets, Current {ID104}
Deposits Assets, Current {ID105}
Prepaid expenses and other current assets {ID106}
Total current assets {ID107}
-Assets, Noncurrent [Abstract] {ID108}
-Inventory, Noncurrent [Abstract] {ID109}
Inventory, Gas in Storage Underground, Noncurrent {ID110}
Inventory, Drilling, Noncurrent {ID111}
Other Inventory, Noncurrent {ID112}
Inventory, Noncurrent, Total {ID113}
-Property, Plant and Equipment, Net [Abstract] {ID114}
-Property, Plant and Equipment, Gross [Abstract] {ID115}
Land {ID116}
Buildings and Improvements, Gross {ID117}
Machinery and Equipment, Gross {ID118}
Furniture and Fixtures, Gross {ID119}
Construction in Progress, Gross {ID120}
Leasehold Improvements, Gross {ID121}
Capital Leased Assets, Gross {ID122}
Property Subject to or Available for Operating Lease, Gross {ID123}
Timber and Timberlands {ID124}
Property, Plant and Equipment, Other {ID125}
Property, Plant and Equipment, Gross, Total {ID126}
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment {ID127}
-Long-term Investments and Receivables, Net [Abstract] {ID128}
-Long-term Investments [Abstract] {ID129}
-Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures [Abstract] {ID130}
Equity Method Investments {ID131}
Cost Method Investments {ID132}
Advances to Affiliate {ID133}
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures, Total {ID134}
-Marketable Securities, Noncurrent [Abstract] {ID135}
-Available-for-sale Securities, Noncurrent [Abstract] {ID136}
Available-for-sale Securities, Equity Securities, Noncurrent {ID137}
Available-for-sale Securities, Debt Securities, Noncurrent {ID138}
Available-for-sale Securities, Noncurrent, Total {ID139}
Held-to-maturity Securities, Noncurrent {ID140}
Other Marketable Securities, Noncurrent {ID141}
Investment in Physical Commodities {ID142}
Health Care Trust Fund, Assets Limited as to Use, Noncurrent {ID143}
Other Long-term Investments {ID144}
Long-term Investments, Total {ID145}
-Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent [Abstract] {ID146}
-Accounts Receivable, Net, Noncurrent [Abstract] {ID147}
Accounts Receivable, Gross, Noncurrent {ID148}
Allowance for Doubtful Accounts Receivable, Noncurrent {ID149}
Accounts Receivable, Net, Noncurrent, Total {ID150}
-Notes, Loans and Financing Receivable, Net, Noncurrent [Abstract] {ID151}
Notes, Loans and Financing Receivable, Gross, Noncurrent {ID152}
Allowance for Notes, Loans and Financing Receivable, Noncurrent {ID153}
Notes, Loans and Financing Receivable, Net, Noncurrent, Total {ID154}
Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent, Total {ID155}
Due from Related Parties, Noncurrent {ID156}
Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Noncurrent {ID157}
Long-term Investments and Receivables, Net, Total {ID158}
Goodwill {ID159}
-Intangible Assets, Net (Excluding Goodwill) [Abstract] {ID160}
-Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract] {ID161}
Indefinite-Lived Contractual Rights {ID162}
Indefinite-Lived Franchise Rights {ID163}
Indefinite-Lived Trademarks {ID164}
Indefinite-Lived Trade Names {ID165}
Indefinite-Lived Trade Dress {ID166}
Indefinite-Lived Trade Secrets {ID167}
Indefinite-Lived Intangible Assets (Excluding Goodwill), Total {ID168}
-Finite-Lived Intangible Assets, Net [Abstract] {ID169}
-Finite-Lived Intangible Assets, Gross [Abstract] {ID170}
Finite-Lived Computer Software, Gross {ID171}
Finite-Lived Contractual Rights, Gross {ID172}
Finite-Lived Copyrights, Gross {ID173}
Finite-Lived Customer Lists, Gross {ID174}
Finite-Lived Customer Relationships, Gross {ID175}
Finite-Lived Distribution Rights, Gross {ID176}
Finite-Lived Franchise Rights, Gross {ID177}
Finite-Lived License Agreements, Gross {ID178}
Finite-Lived Media Content, Gross {ID179}
Finite-Lived Noncompete Agreements, Gross {ID180}
Finite-Lived Coal Supply Agreement, Gross {ID181}
Finite-Lived Intangible Asset, Off-market Lease, Favorable, Gross {ID182}
Finite-Lived Transmission Service Agreement, Gross {ID183}
Finite-Lived Patents, Gross {ID184}
Finite-Lived Royalty, Gross {ID185}
Finite-Lived Trademarks, Gross {ID186}
Finite-Lived Trade Names, Gross {ID187}
Finite-Lived Trade Secrets, Gross {ID188}
Other Finite-Lived Intangible Assets, Gross {ID189}
Finite-Lived Intangible Assets, Gross, Total {ID190}
Finite-Lived Intangible Assets, Accumulated Amortization {ID191}
Finite-Lived Intangible Assets, Net, Total {ID192}
Intangible Assets, Net (Excluding Goodwill), Total {ID193}
-Prepaid Expense, Noncurrent [Abstract] {ID194}
Prepaid Expense Other, Noncurrent {ID195}
Prepaid Mineral Royalties, Noncurrent {ID196}
Prepaid Expense, Noncurrent, Total {ID197}
-Derivative Instruments and Hedges, Noncurrent [Abstract] {ID198}
Derivative Assets, Noncurrent {ID199}
Hedging Assets, Noncurrent {ID200}
Commodity Contract Asset, Noncurrent {ID201}
Energy Marketing Contracts Assets, Noncurrent {ID202}
Gas Purchase Contract, Net {ID203}
Derivative Instruments and Hedges, Noncurrent, Total {ID204}
-Assets Held-for-sale, Long Lived [Abstract] {ID205}
Assets Held-for-sale, Capital Leased Assets, Net {ID206}
Assets Held-for-sale, Property, Plant and Equipment {ID207}
Assets Held-for-sale, Other, Noncurrent {ID208}
Assets Held-for-sale, Long Lived, Total {ID209}
-Regulated Entity, Other Assets, Noncurrent [Abstract] {ID210}
Regulatory Assets, Noncurrent {ID211}
Competitive Transition Charge, Noncurrent {ID212}
Securitized Regulatory Transition Assets, Noncurrent {ID213}
Demand Side Management Program Costs, Noncurrent {ID214}
Unamortized Loss Reacquired Debt, Noncurrent {ID215}
Decommissioning Fund Investments {ID216}
Asset Recovery Damaged Property Costs, Noncurrent {ID217}
Deferred Storm and Property Reserve Deficiency, Noncurrent {ID218}
Investments in Power and Distribution Projects {ID219}
Phase-in Plan, Amount of Costs Deferred for Rate-making Purposes {ID220}
Unamortized Debt Issuance Expense {ID221}
Regulated Entity, Other Assets, Noncurrent, Total {ID222}
Prepaid Pension Costs {ID223}
Deferred Finance Costs, Noncurrent, Net {ID224}
Deferred Costs, Leasing, Net, Noncurrent {ID225}
Deferred Set-up Costs, Noncurrent {ID226}
Deferred Subscriber Acquisition Costs, Noncurrent {ID227}
Incentive to Lessee {ID228}
Deferred Tax Assets, Net, Noncurrent {ID229}
Deposits Assets, Noncurrent {ID230}
Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected after One Year {ID231}
Insurance Receivable for Malpractice, Noncurrent {ID232}
Deferred Rent Receivables, Net, Noncurrent {ID233}
Assets Held-in-trust, Noncurrent {ID234}
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent {ID235}
-Restricted Cash and Investments, Noncurrent [Abstract] {ID236}
Marketable Securities, Restricted, Noncurrent {ID237}
Restricted Investments, Noncurrent {ID238}
Other Restricted Assets, Noncurrent {ID239}
Restricted Cash and Investments, Noncurrent, Total {ID240}
Assets of Disposal Group, Including Discontinued Operation, Noncurrent {ID241}
Other Assets, Noncurrent {ID242}
Assets, Noncurrent, Total {ID243}
Property and equipment, net {ID244}
Marketable securities {ID245}
Restricted cash {ID246}
Licensing agreements, net {ID247}
Other intangible assets, net {ID248}
Total assets {ID249}
-Liabilities and Stockholders' Equity {ID250}
-Current liabilities: {ID251}
Accounts payable {ID252}
Salaries and benefits payable {ID253}
Accrued warranty costs {ID254}
Accrued sales program costs {ID255}
Other accrued expenses {ID256}
Income taxes payable {ID257}
Total current liabilities {ID258}
Deferred income taxes {ID259}
Non-current taxes {ID260}
Other liabilities {ID261}
-Taxes Payable, Current [Abstract] {ID262}
Sales and Excise Tax Payable, Current {ID263}
Accrual for Taxes Other than Income Taxes, Current {ID264}
Taxes Payable, Current, Total {ID265}
Interest and Dividends Payable, Current {ID266}
Accounts Payable and Accrued Liabilities, Current, Total {ID267}
-Liabilities [Abstract] {ID268}
-Liabilities, Current [Abstract] {ID269}
-Debt, Current [Abstract] {ID270}
-Short-term Borrowings [Abstract] {ID271}
Bank Overdrafts {ID272}
Commercial Paper {ID273}
Bridge Loan {ID274}
Construction Loan {ID275}
Short-term Bank Loans and Notes Payable {ID276}
Short-term Non-bank Loans and Notes Payable {ID277}
Other Short-term Borrowings {ID278}
Short-term Borrowings, Total {ID279}
-Long-term Debt and Capital Lease Obligations, Current [Abstract] {ID280}
-Long-term Debt, Current Maturities [Abstract] {ID281}
Secured Debt, Current {ID282}
Convertible Debt, Current {ID283}
Unsecured Debt, Current {ID284}
Subordinated Debt, Current {ID285}
Convertible Subordinated Debt, Current {ID286}
Other Long-term Debt, Current {ID287}
Line of Credit, Current {ID288}
-Notes and Loans Payable, Current [Abstract] {ID289}
-Notes Payable, Current [Abstract] {ID290}
Convertible Notes Payable, Current {ID291}
Notes Payable to Bank, Current {ID292}
Senior Notes, Current {ID293}
Junior Subordinated Notes, Current {ID294}
Other Notes Payable, Current {ID295}
Notes Payable, Current, Total {ID296}
-Loans Payable, Current [Abstract] {ID297}
Loans Payable to Bank, Current {ID298}
Other Loans Payable, Current {ID299}
Loans Payable, Current, Total {ID300}
Notes and Loans Payable, Current, Total {ID301}
Long-term Debt, Current Maturities, Total {ID302}
Capital Lease Obligations, Current {ID303}
Long-term Debt and Capital Lease Obligations, Current, Total {ID304}
Debt, Current, Total {ID305}
-Deferred Compensation Liability, Current [Abstract] {ID306}
Deferred Compensation Share-based Arrangements, Liability, Current {ID307}
Deferred Compensation Cash-based Arrangements, Liability, Current {ID308}
Other Deferred Compensation Arrangements, Liability, Current {ID309}
Deferred Compensation Liability, Current, Total {ID310}
-Deferred Revenue and Credits, Current [Abstract] {ID311}
Deferred Revenue, Current {ID312}
Deferred Air Traffic Revenue {ID313}
Other Deferred Credits, Current {ID314}
Deferred Rent Credit, Current {ID315}
Deferred Revenue and Credits, Current, Total {ID316}
-Derivative Instruments and Hedges, Liabilities [Abstract] {ID317}
Derivative Liabilities, Current {ID318}
Hedging Liabilities, Current {ID319}
Energy Marketing Contract Liabilities, Current {ID320}
Derivative Instruments and Hedges, Liabilities, Total {ID321}
Deferred Tax Liabilities, Current {ID322}
Liability for Uncertain Tax Positions, Current {ID323}
Postemployment Benefits Liability, Current {ID324}
Securities Loaned {ID325}
Regulatory Liability, Current {ID326}
Provision for Loss on Contracts {ID327}
Litigation Reserve, Current {ID328}
Accrued Environmental Loss Contingencies, Current {ID329}
Asset Retirement Obligation, Current {ID330}
Accrued Capping, Closure, Post-closure and Environmental Costs {ID331}
Accrued Reclamation Costs, Current {ID332}
Deferred Gas Purchases, Current {ID333}
Due to Related Parties, Current {ID334}
Liabilities of Disposal Group, Including Discontinued Operation, Current {ID335}
Liabilities of Business Transferred under Contractual Arrangement, Current {ID336}
Other Liabilities, Current {ID337}
-Liabilities, Noncurrent [Abstract] {ID338}
Accounts Payable and Accrued Liabilities, Noncurrent {ID339}
Accrued Income Taxes, Noncurrent {ID340}
-Long-term Debt and Capital Lease Obligations [Abstract] {ID341}
-Long-term Debt, Excluding Current Maturities [Abstract] {ID342}
Long-term Line of Credit, Noncurrent {ID343}
Long-term Commercial Paper, Noncurrent {ID344}
Long-term Construction Loan, Noncurrent {ID345}
Secured Long-term Debt, Noncurrent {ID346}
Subordinated Long-term Debt, Noncurrent {ID347}
Unsecured Long-term Debt, Noncurrent {ID348}
Convertible Debt, Noncurrent {ID349}
Convertible Subordinated Debt, Noncurrent {ID350}
Long-term Transition Bond, Noncurrent {ID351}
Long-term Pollution Control Bond, Noncurrent {ID352}
-Notes and Loans, Noncurrent [Abstract] {ID353}
-Notes Payable, Noncurrent [Abstract] {ID354}
Junior Subordinated Notes, Noncurrent {ID355}
Senior Notes, Noncurrent {ID356}
Convertible Notes Payable, Noncurrent {ID357}
Notes Payable to Bank, Noncurrent {ID358}
Other Notes Payable, Noncurrent {ID359}
Notes Payable, Noncurrent, Total {ID360}
-Loans Payable, Noncurrent [Abstract] {ID361}
Loans Payable to Bank, Noncurrent {ID362}
Other Loans Payable, Long-term, Noncurrent {ID363}
Loans Payable, Noncurrent, Total {ID364}
Notes and Loans, Noncurrent, Total {ID365}
Other Long-term Debt, Noncurrent {ID366}
Long-term Debt, Excluding Current Maturities, Total {ID367}
Capital Lease Obligations, Noncurrent {ID368}
Long-term Debt and Capital Lease Obligations, Total {ID369}
Deferred Compensation Liability, Classified, Noncurrent {ID370}
-Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent [Abstract] {ID371}
Defined Benefit Pension Plan, Liabilities, Noncurrent {ID372}
Other Postretirement Defined Benefit Plan, Liabilities, Noncurrent {ID373}
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent, Total {ID374}
-Deferred Revenue and Credits, Noncurrent [Abstract] {ID375}
Deferred Revenue, Noncurrent {ID376}
Accumulated Deferred Investment Tax Credit {ID377}
Deferred Rent Credit, Noncurrent {ID378}
Other Deferred Credits, Noncurrent {ID379}
Incentive from Lessor {ID380}
Deferred Revenue and Credits, Noncurrent, Total {ID381}
-Asset Retirement Obligations, Noncurrent [Abstract] {ID382}
Mine Reclamation and Closing Liability, Noncurrent {ID383}
Oil and Gas Reclamation Liability, Noncurrent {ID384}
Accrued Capping, Closure, Post-closure and Environmental Costs, Noncurrent {ID385}
Decommissioning Liability, Noncurrent {ID386}
Spent Nuclear Fuel Obligation, Noncurrent {ID387}
Asset Retirement Obligations, Noncurrent, Total {ID388}
-Customer Advances or Deposits, Noncurrent [Abstract] {ID389}
Customer Advances, Noncurrent {ID390}
Customer Advances for Construction {ID391}
Customer Deposits, Noncurrent {ID392}
Customer Advances or Deposits, Noncurrent, Total {ID393}
Postemployment Benefits Liability, Noncurrent {ID394}
Accrued Environmental Loss Contingencies, Noncurrent {ID395}
Coal Supply Agreement Obligation, Noncurrent {ID396}
Customer Refund Liability, Noncurrent {ID397}
Derivative Liabilities, Noncurrent {ID398}
Off-market Lease, Unfavorable {ID399}
Shares Subject to Mandatory Redemption, Settlement Terms, Amount, Noncurrent {ID400}
Self Insurance Reserve {ID401}
Litigation Reserve, Noncurrent {ID402}
Regulatory Liability, Noncurrent {ID403}
Restructuring Reserve, Noncurrent {ID404}
Due to Related Parties, Noncurrent {ID405}
Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent {ID406}
Liabilities of Business Transferred under Contractual Arrangement, Noncurrent {ID407}
Liabilities, Noncurrent, Total {ID408}
Liabilities, Total {ID409}
Commitments and Contingencies {ID410}
-Temporary Equity [Abstract] {ID411}
Temporary Equity, Redemption Value {ID412}
Temporary Equity, Shares Subscribed but Unissued, Subscriptions Receivable {ID413}
Temporary Equity, Share Subscriptions {ID414}
Temporary Equity, Shares Subscribed but Unissued {ID415}
Temporary Equity, Shares Authorized {ID416}
Temporary Equity, Shares Issued {ID417}
Temporary Equity, Shares Outstanding {ID418}
Temporary Equity, Carrying Amount {ID419}
-Stockholders' equity: {ID420}
Common stock, $0.005 par value, 1,000,000,000 shares authorized: Issued and outstanding shares - 200,505,000 as of June 27, 2009 and 200,363,000 as of December 27, 2008 {ID421}
Additional paid-in capital {ID422}
-Stockholders' Equity Attributable to Parent [Abstract] {ID423}
Preferred Stock, Value, Issued {ID424}
Preferred Stock, Shares Subscribed but Unissued, Subscriptions Receivable {ID425}
Common Stock Held by Subsidiary {ID426}
Common Stock, Share Subscribed but Unissued, Subscriptions Receivable {ID427}
-Additional Paid in Capital [Abstract] {ID428}
Additional Paid in Capital, Common Stock {ID429}
Additional Paid in Capital, Preferred Stock {ID430}
Other Additional Capital {ID431}
Treasury Stock, Value {ID432}
Treasury Stock, Deferred Employee Stock Ownership Plan {ID433}
Deferred Compensation Equity {ID434}
-Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] {ID435}
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax {ID436}
Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax {ID437}
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax {ID438}
Accumulated Other Comprehensive Income (Loss), Defined Benefit Pension and Other Postretirement Plans, Net of Tax {ID439}
-Retained Earnings (Accumulated Deficit) [Abstract] {ID440}
Retained Earnings, Appropriated {ID441}
Retained Earnings, Unappropriated {ID442}
Unearned ESOP Shares {ID443}
Receivable from Officers and Directors for Issuance of Capital Stock {ID444}
Receivable from Shareholders or Affiliates for Issuance of Capital Stock {ID445}
Stockholders' Equity Attributable to Parent, Total {ID446}
Stockholders' Equity Attributable to Noncontrolling Interest {ID447}
Retained earnings {ID448}
Accumulated other comprehensive gain/(loss) {ID449}
Total stockholders' equity {ID450}
-Stockholders' Equity, Number of Shares, Par Value and Other Disclosures [Abstract] {ID451}
-Preferred Stock, Number of Shares, Par Value and Other Disclosures [Abstract] {ID452}
Preferred Stock, Par or Stated Value Per Share {ID453}
Preferred Stock, No Par Value {ID454}
Preferred Stock, Shares Subscriptions {ID455}
Preferred Stock, Shares Subscribed but Unissued {ID456}
Preferred Stock, Shares Authorized {ID457}
Preferred Stock, Shares Issued {ID458}
Preferred Stock, Shares Outstanding {ID459}
Preferred Stock, Value, Outstanding {ID460}
Preferred Stock, Redemption Amount {ID461}
Preferred Stock, Liquidation Preference Per Share {ID462}
Preferred Stock, Conversion Basis {ID463}
-Common Stock, Number of Shares, Par Value and Other Disclosures [Abstract] {ID464}
Common Stock, No Par Value {ID465}
Common Stock, Value, Subscriptions {ID466}
Common Stock, Shares Subscribed but Unissued {ID467}
Common Stock, Value, Outstanding {ID468}
Common Stock, Conversion Basis {ID469}
Common Stock Issued, Employee Stock Trust {ID470}
Common Stock Issued, Employee Trust, Deferred {ID471}
Common Stock Held in Trust {ID472}
-Treasury Stock, Number of Shares and Restriction Disclosures [Abstract] {ID473}
Treasury Stock, Shares {ID474}
Treasury Stock, Restrictions {ID475}
Retained Earnings, Deficit Eliminated {ID476}
-Partners' Capital [Abstract] {ID477}
-General Partners' Capital Account [Abstract] {ID478}
General Partners' Capital Account, Units Authorized {ID479}
General Partners' Capital Account, Units Issued {ID480}
General Partners' Capital Account, Units Outstanding {ID481}
General Partners' Capital Account {ID482}
-Limited Partners' Capital Account [Abstract] {ID483}
Limited Partners' Capital Account, Units Authorized {ID484}
Limited Partners' Capital Account, Units Issued {ID485}
Limited Partners' Capital Account, Units Outstanding {ID486}
Limited Partners' Capital Account {ID487}
-Preferred Units, Preferred Partners' Capital Account [Abstract] {ID488}
Preferred Units, Preferred Partners' Capital Account, Units Authorized {ID489}
Preferred Units, Preferred Partners' Capital Account, Units Issued {ID490}
Preferred Units, Preferred Partners' Capital Account, Units Outstanding {ID491}
Preferred Units, Preferred Partners' Capital Accounts {ID492}
-Partners' Capital Deferred Compensation [Abstract] {ID493}
Partners' Capital Deferred Compensation on Restricted Unit {ID494}
Partners' Capital Other Deferred Compensation {ID495}
Partners' Capital Deferred Compensation, Total {ID496}
Other Partners' Capital {ID497}
Partners' Capital Allocated for Income Tax and Other Withdrawals {ID498}
Other Ownership Interests, Capital Account {ID499}
Partners' Capital, Total {ID500}
Total liabilities and stockholders' equity {ID501}
-Network: (104150 - Statement - Condensed Consolidated Balance Sheets [Parenthetical])
-Condensed Consolidated Balance Sheets [Parenthetical] {ID502}
Common Stock, Par or Stated Value Per Share {ID503}
Common Stock, Shares Authorized {ID504}
Common Stock, Shares, Issued {ID505}
Common Stock, Shares, Outstanding {ID506}
Allowance for Doubtful Accounts Receivable, Current {ID507}
-Network: (124010 - Statement - Condensed Consolidated Statements of Income)
-Income Statement [Abstract] {ID508}
-Statement [Table] {ID509}
-Statement, Scenario [Axis] {ID510}
Scenario, Unspecified [Domain] {ID511}
-Statement [Line Items] {ID512}
Net sales {ID513}
Cost of goods sold {ID514}
Gross profit {ID515}
Advertising expense {ID516}
Selling, general and administrative expense {ID517}
Research and development expense {ID518}
Total operating expense {ID519}
Operating income {ID520}
Interest income {ID521}
Foreign currency {ID522}
Gain on sale of equity securities {ID523}
Other {ID524}
Total other income {ID525}
Income before income taxes {ID526}
Income tax provision {ID527}
Net income {ID528}
-Net income per share: {ID529}
Basic {ID530}
Diluted {ID531}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Basic Share [Abstract] {ID532}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Basic Share [Abstract] {ID533}
Income (Loss) from Continuing Operations, Per Basic Share {ID534}
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share {ID535}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Basic Share, Total {ID536}
Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share {ID537}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Basic Share, Total {ID538}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Basic Share {ID539}
-Weighted average common shares outstanding: {ID540}
Income (Loss) from Continuing Operations, Per Basic Share {ID541}
Basic {ID542}
Diluted {ID543}
-Net Income (Loss) Available to Common Stockholders, Basic [Abstract] {ID544}
-Net Income (Loss) Attributable to Parent [Abstract] {ID545}
-Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] {ID546}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle [Abstract] {ID547}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle [Abstract] {ID548}
-Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID549}
-Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest [Abstract] {ID550}
-Operating Income (Loss) [Abstract] {ID551}
-Gross Profit [Abstract] {ID552}
-Revenues [Abstract] {ID553}
-Sales Revenue, Net [Abstract] {ID554}
-Sales Revenue, Goods, Net [Abstract] {ID555}
Sales Revenue, Goods, Gross {ID556}
-Sales Returns and Allowances, Goods [Abstract] {ID557}
Sales Returns, Goods {ID558}
Sales Allowances, Goods {ID559}
Sales Returns and Allowances, Goods, Total {ID560}
Sales Discounts, Goods {ID561}
Sales Revenue, Goods, Net, Total {ID562}
Shipping and Handling Revenue {ID563}
-Sales Revenue, Services, Net [Abstract] {ID564}
Sales Revenue, Services, Other {ID565}
Technology Services Revenue {ID566}
License and Maintenance Revenue {ID567}
License and Services Revenue {ID568}
Maintenance Revenue {ID569}
Contracts Revenue {ID570}
Revenue, Environmental Remediation Services {ID571}
Revenue, Oil and Gas Services {ID572}
Revenue, Coal Services {ID573}
Sales Allowances, Services {ID574}
Sales Discounts, Services {ID575}
Sales Revenue, Services, Net, Total {ID576}
-Sales Revenue from Energy Commodities and Services [Abstract] {ID577}
Sales Revenue, Energy Services {ID578}
Sales Revenue from Energy Commodities and Services, Total {ID579}
-Electric and Gas Revenue [Abstract] {ID580}
-Electric Revenue [Abstract] {ID581}
Electric Bundled Revenue {ID582}
Electrical Generation Revenue {ID583}
Competitive Energy Revenue {ID584}
-Electrical Transmission and Distribution Revenue [Abstract] {ID585}
Electrical Transmission Revenue {ID586}
Electrical Distribution Revenue {ID587}
Electrical Transmission and Distribution Revenue, Total {ID588}
Electric Domestic Regulated Revenue {ID589}
Electric Worldwide Unregulated Revenue {ID590}
Electric Revenue, Total {ID591}
Gas Domestic Regulated Revenue {ID592}
Electric and Gas Revenue, Total {ID593}
Phase-in Plan, Amount of Capitalized Costs Recovered {ID594}
-Revenue Mineral Sales [Abstract] {ID595}
Gold Products and Services Revenue {ID596}
Coal Products and Services Revenue {ID597}
Chemicals Revenue {ID598}
Revenue Mineral Sales, Total {ID599}
Secondary Processing Revenue {ID600}
-Oil and Gas Revenue [Abstract] {ID601}
Oil and Gas Sales Revenue {ID602}
Synthetic Fuel Sales Revenue {ID603}
Other Alternative Energy Sales Revenue {ID604}
Binder Sales Revenue {ID605}
Exploration and Production Revenue {ID606}
-Natural Gas Midstream Revenue [Abstract] {ID607}
Natural Gas Storage Revenue {ID608}
Fractionation Revenue {ID609}
Natural Gas Midstream Revenue, Total {ID610}
Refining and Marketing Revenue {ID611}
Marine Services Revenue {ID612}
Natural Gas Production Revenue {ID613}
Brokered Natural Gas Margin Revenue {ID614}
Propane Revenue {ID615}
Revenue from Purchased Oil and Gas {ID616}
Oil and Condensate Revenue {ID617}
Gas Gathering, Transportation, Marketing and Processing Revenue {ID618}
Oil and Gas Revenue, Total {ID619}
Sales of Oil and Gas Prospects {ID620}
-Royalty Revenue [Abstract] {ID621}
Royalty Revenue from Coal {ID622}
Royalty Revenue, Total {ID623}
Revenue Steam Products and Services {ID624}
-Real Estate Revenue, Net [Abstract] {ID625}
-Construction Revenue [Abstract] {ID626}
Home Building Revenue {ID627}
General Contractor Revenue {ID628}
Other Construction Revenue {ID629}
Construction Revenue, Total {ID630}
Land Sales {ID631}
Retail Land Sales, Improvement Revenue, Prior Sales {ID632}
Time Share Revenue {ID633}
Tenant Reimbursements {ID634}
-Management Fees Revenue [Abstract] {ID635}
Management Fees, Base Revenue {ID636}
Management Fees, Incentive Revenue {ID637}
Management Fees Revenue, Total {ID638}
Facility Membership and Operations Revenue {ID639}
Parking Revenue {ID640}
Signage Revenue {ID641}
Sales of Real Estate {ID642}
Concessions Revenue {ID643}
Other Real Estate Revenue {ID644}
Real Estate Revenue, Net, Total {ID645}
-Revenue from Hotels [Abstract] {ID646}
Revenue from Owned Hotels {ID647}
Occupancy Revenue {ID648}
Casino Revenue {ID649}
Food and Beverage Revenue {ID650}
Retail Revenue {ID651}
Other Hotel Operating Revenue {ID652}
Promotional Allowances {ID653}
Revenue from Hotels, Total {ID654}
Operating Leases, Income Statement, Lease Revenue {ID655}
Reimbursement Revenue {ID656}
Subscription Revenue {ID657}
Advertising Revenue {ID658}
Admissions Revenue {ID659}
-Health Care Organization, Revenue [Abstract] {ID660}
Health Care Organization, Patient Service Revenue {ID661}
Health Care Organization, Premium Revenue {ID662}
Health Care Organization, Capitation Revenue {ID663}
Health Care Organization, Resident Service Revenue {ID664}
Health Care Organization, Other Revenue {ID665}
Health Care Organization, Revenue, Total {ID666}
Revenue from Enrollment and Registration Fees, Excluding Hospitality Enterprises {ID667}
Membership Dues Revenue, On-going {ID668}
Licenses Revenue {ID669}
Franchise Revenue {ID670}
Clearing Fees Revenue {ID671}
Revenue from Grants {ID672}
Revenue Other Manufactured Products {ID673}
Construction Materials Revenue {ID674}
Timber Revenue {ID675}
Recycling Revenue {ID676}
Passenger Revenue {ID677}
Cargo and Freight Revenue {ID678}
Vehicle Toll Revenue {ID679}
Revenue from Related Parties {ID680}
Other Sales Revenue, Net {ID681}
-Financial Services Revenue [Abstract] {ID682}
Interest Income, Operating {ID683}
Fees and Commissions {ID684}
Gains (Losses) on Sales of Assets {ID685}
Principal Transactions Revenue {ID686}
Premiums Earned, Net {ID687}
Revenue, Other Financial Services {ID688}
Financial Services Revenue, Total {ID689}
Revenues, Total {ID690}
-Cost of Revenue [Abstract] {ID691}
-Cost of Goods and Services Sold [Abstract] {ID692}
-Cost of Goods Sold [Abstract] {ID693}
Cost of Goods Sold, Direct Materials {ID694}
Cost of Goods Sold, Direct Labor {ID695}
Cost of Goods Sold, Overhead {ID696}
-Cost of Goods Sold, Depreciation, Depletion and Amortization [Abstract] {ID697}
-Cost of Goods Sold, Depreciation and Amortization [Abstract] {ID698}
Cost of Goods Sold, Depreciation {ID699}
Cost of Goods Sold, Amortization {ID700}
Cost of Goods Sold, Depreciation and Amortization, Total {ID701}
Cost of Goods Sold, Depletion {ID702}
Cost of Goods Sold, Depreciation, Depletion and Amortization, Total {ID703}
Cost of Goods Sold, Direct Taxes and Licenses Costs {ID704}
Cost of Goods Sold, Maintenance Costs {ID705}
Cost of Goods Sold, Total {ID706}
-Cost of Services [Abstract] {ID707}
Cost of Services, Direct Materials {ID708}
Cost of Services, Direct Labor {ID709}
Cost of Services, Overhead {ID710}
-Cost of Services, Depreciation and Amortization [Abstract] {ID711}
Cost of Services, Depreciation {ID712}
Cost of Services, Amortization {ID713}
Cost of Services, Depreciation and Amortization, Total {ID714}
Cost of Services, Direct Taxes and Licenses Costs {ID715}
Cost of Services, Maintenance Costs {ID716}
Cost of Services, Licenses and Services {ID717}
Cost of Services, Licenses and Maintenance Agreements {ID718}
Technology Services Costs {ID719}
Embedded Service Costs {ID720}
Cost of Services, Energy Services {ID721}
Cost of Services, Environmental Remediation {ID722}
Other Cost of Services {ID723}
Cost of Services, Total {ID724}
-Cost of Real Estate Revenue [Abstract] {ID725}
-Construction and Development Costs [Abstract] {ID726}
Home Building Costs {ID727}
General Contractor Costs {ID728}
Other Construction Costs {ID729}
Construction and Development Costs, Total {ID730}
Costs of Real Estate Services and Land Sales {ID731}
Time Share Costs {ID732}
Time Share Carrying Charges {ID733}
Direct Costs of Leased and Rented Property or Equipment {ID734}
Owned Property Management Costs {ID735}
Retail Land Sales, Improvement Costs, Prior Sales {ID736}
-Cost of Real Estate Sales [Abstract] {ID737}
Cost of Real Estate Sales, Interest {ID738}
Cost of Real Estate Sales, Excluding Interest {ID739}
Cost of Real Estate Sales, Total {ID740}
-Direct Costs of Hotels [Abstract] {ID741}
Direct Costs of Owned Hotels {ID742}
Direct Costs of Leased Hotels {ID743}
Occupancy Costs {ID744}
Casino Expenses {ID745}
Food and Beverage, Cost of Sales {ID746}
Retail Expenses {ID747}
Other Direct Costs of Hotels {ID748}
Direct Costs of Hotels, Total {ID749}
Concessions Costs {ID750}
Cost of Real Estate Revenue, Total {ID751}
Service Management Costs {ID752}
Asset Management Costs {ID753}
Cost of Property Repairs and Maintenance {ID754}
Facility Membership and Operations Costs {ID755}
Cost of Other Property Operating Expense {ID756}
Cost of Goods and Services, Energy Commodities and Services {ID757}
Cost of Utilities {ID758}
-Direct Operating Costs [Abstract] {ID759}
-Cost of Goods Sold, Electric [Abstract] {ID760}
Cost of Domestic Regulated Electric {ID761}
Cost of Worldwide Unregulated Electric {ID762}
Electric Production Expense {ID763}
Cost of Purchased Power {ID764}
-Cost of Transmission [Abstract] {ID765}
Cost of Transmission, Affiliates {ID766}
Cost of Transmission, Other {ID767}
Cost of Transmission, Total {ID768}
Cost of Goods Sold, Electric, Total {ID769}
-Cost of Goods Sold, Oil and Gas [Abstract] {ID770}
Synthetic Fuel Costs {ID771}
Cost of Other Alternative Energy {ID772}
Binder Costs {ID773}
Facility Costs {ID774}
Refining and Marketing Costs {ID775}
Marine Services Costs {ID776}
Brokered Natural Gas Margin Costs {ID777}
Natural Gas Midstream Costs {ID778}
Propane Costs {ID779}
Other Utility Costs {ID780}
Exploration and Production Costs {ID781}
Oil and Gas Production Expense {ID782}
Cost of Purchased Oil and Gas {ID783}
Oil and Gas Property, Lease Operating Expense {ID784}
Well Service Expense {ID785}
Gas Gathering, Transportation, Marketing and Processing Costs {ID786}
Cost of Goods Sold, Oil and Gas, Total {ID787}
Cost of Secondary Processing {ID788}
Cost of Other Manufactured Products {ID789}
Water Production Costs {ID790}
Cost of Purchased Water {ID791}
Recycling Operating Costs {ID792}
Timber Operating Costs {ID793}
-Mineral Extraction Processing and Marketing Costs [Abstract] {ID794}
Cost of Gold Products and Services {ID795}
Cost of Coal Products and Services {ID796}
Cost of Chemicals {ID797}
Costs of Metals Sold {ID798}
Mineral Extraction Processing and Marketing Costs, Total {ID799}
Freight Costs {ID800}
Shipping, Handling and Transportation Costs {ID801}
Recovery of Direct Costs {ID802}
Cost of Oil and Gas Prospects {ID803}
Manufacturing Costs {ID804}
Direct Operating Maintenance Supplies Costs {ID805}
Operating Insurance and Claims Costs, Production {ID806}
Cost of Goods and Services Sold, Overhead {ID807}
Fuel Costs {ID808}
-Direct Communications and Utilities Costs [Abstract] {ID809}
Direct Operating Communications Costs {ID810}
Utilities Costs {ID811}
Direct Communications and Utilities Costs, Total {ID812}
Aircraft Rental and Landing Fees {ID813}
Direct Taxes and Licenses Costs {ID814}
-Cost of Goods and Services Sold, Depreciation and Amortization [Abstract] {ID815}
Cost of Goods and Services Sold, Depreciation {ID816}
Cost of Goods and Services Sold, Amortization {ID817}
Cost of Goods and Services Sold, Depreciation and Amortization, Total {ID818}
Direct Operating Costs, Total {ID819}
Cost of Goods Sold, Subscription {ID820}
Advertising Revenue Cost {ID821}
Maintenance Costs {ID822}
Contract Revenue Cost {ID823}
Loss on Contracts {ID824}
License Costs {ID825}
Direct Operating Cost, Royalty Expense {ID826}
Health Care Organization, Medical Supplies and Drugs Expense {ID827}
Franchise Costs {ID828}
Affiliate Costs {ID829}
Related Party Costs {ID830}
Cost of Reimbursable Expense {ID831}
Excise and Sales Taxes {ID832}
-Production Related Impairments or Charges [Abstract] {ID833}
Production Related Impairments or Charges, Total {ID834}
-Financial Services Costs [Abstract] {ID835}
Financing Interest Expense {ID836}
Provision for Loan and Lease Losses {ID837}
Policyholder Benefits and Claims Incurred, Net {ID838}
Other Financial Services Costs {ID839}
Financial Services Costs, Total {ID840}
Other Cost of Operating Revenue {ID841}
Cost of Revenue, Total {ID842}
-Operating Expenses [Abstract] {ID843}
-Operating Costs and Expenses [Abstract] {ID844}
-Research and Development Expense [Abstract] {ID845}
Research and Development Expense (Excluding Acquired in Process Cost) {ID846}
Research and Development Expense, Software (Excluding Acquired in Process Cost) {ID847}
Research and Development in Process {ID848}
Research and Development Asset Acquired Other than Through Business Combination, Written-off {ID849}
-Depreciation, Depletion and Amortization, Nonproduction [Abstract] {ID850}
Depreciation, Nonproduction {ID851}
-Amortization of Deferred Charges [Abstract] {ID852}
Amortization of Acquisition Costs {ID853}
Amortization of Intangible Assets {ID854}
Amortization of Deferred Sales Commissions {ID855}
Amortization of Regulatory Asset {ID856}
Amortization of Financing Costs {ID857}
Amortization of Leased Asset {ID858}
Amortization of Deferred Leasing Fees {ID859}
Amortization of Power Contracts Emission Credits {ID860}
Amortization of Nuclear Fuel Lease {ID861}
Amortization of Advance Royalty {ID862}
Amortization of Deferred Property Taxes {ID863}
Amortization of Deferred Hedge Gains {ID864}
Other Amortization of Deferred Charges {ID865}
Amortization of Deferred Charges, Total {ID866}
Other Depreciation and Amortization {ID867}
Depletion, Nonproduction {ID868}
Depreciation, Depletion and Amortization, Nonproduction, Total {ID869}
Exploration Expense {ID870}
Carrying Costs, Property and Exploration Rights {ID871}
-Restructuring, Settlement and Impairment Provisions [Abstract] {ID872}
-Restructuring Charges [Abstract] {ID873}
Business Exit Costs {ID874}
Recapitalization Costs {ID875}
Severance Costs {ID876}
Other Restructuring Costs {ID877}
Restructuring Charges, Total {ID878}
Business Combination, Acquisition Related Costs {ID879}
Unsuccessful Business Combination Costs {ID880}
Defined Benefit Plan, Recognized Net (Gain) Loss Due to Settlements {ID881}
Inventory Recall Expense {ID882}
Gain on Business Interruption Insurance Recovery {ID883}
Environmental Remediation Expense {ID884}
Goodwill, Impairment Loss {ID885}
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) {ID886}
-Asset Impairment Charges [Abstract] {ID887}
Impairment of Long-Lived Assets to be Disposed of {ID888}
Impairment of Long-Lived Assets Held-for-use {ID889}
Impairment of Real Estate {ID890}
Impairment of Retained Interest {ID891}
Impairment of Ongoing Project {ID892}
Impairment of Leasehold {ID893}
Impairment of Intangible Assets, Finite-lived {ID894}
Exploration Abandonment and Impairment Expense {ID895}
Impairment of Oil and Gas Properties {ID896}
Impairment Losses Related to Real Estate Partnerships {ID897}
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down {ID898}
Other Asset Impairment Charges {ID899}
Asset Impairment Charges, Total {ID900}
-Other Nonrecurring (Income) Expense [Abstract] {ID901}
Other Nonrecurring Income {ID902}
Other Nonrecurring Expense {ID903}
Gain (Loss) Related to Litigation Settlement {ID904}
Restructuring, Settlement and Impairment Provisions, Total {ID905}
Custody Fees {ID906}
Trustee Fees {ID907}
Sponsor Fees {ID908}
Royalty Expense {ID909}
Asset Retirement Obligation, Accretion Expense {ID910}
Accretion Expense {ID911}
Loan Portfolio Expense {ID912}
Pre-Opening Costs {ID913}
Legal Fees {ID914}
Malpractice Loss Contingency, Claims Incurred, Net {ID915}
Insurance Recoveries {ID916}
Other Cost and Expense, Operating {ID917}
Operating Costs and Expenses, Total {ID918}
-Selling, General and Administrative Expense [Abstract] {ID919}
-Selling and Marketing Expense [Abstract] {ID920}
Selling Expense {ID921}
Sales Commissions and Fees {ID922}
-Marketing and Advertising Expense [Abstract] {ID923}
Marketing Expense {ID924}
Marketing and Advertising Expense, Total {ID925}
Product Warranty Expense {ID926}
Other Selling and Marketing Expense {ID927}
Selling and Marketing Expense, Total {ID928}
-General and Administrative Expense [Abstract] {ID929}
-Labor and Related Expense [Abstract] {ID930}
Salaries and Wages {ID931}
Officers' Compensation {ID932}
-Pension and Other Postretirement Benefit Expense [Abstract] {ID933}
Pension Expense {ID934}
Other Postretirement Benefit Expense {ID935}
Pension and Other Postretirement Benefit Expense, Total {ID936}
Allocated Share-based Compensation Expense {ID937}
Other Labor-related Expenses {ID938}
Labor and Related Expense, Total {ID939}
-Real Estate Taxes and Insurance [Abstract] {ID940}
Real Estate Tax Expense {ID941}
Real Estate Insurance {ID942}
Real Estate Taxes and Insurance, Total {ID943}
General Insurance Expense {ID944}
Communications and Information Technology {ID945}
Operating Leases, Rent Expense {ID946}
Travel and Entertainment Expense {ID947}
-Taxes, Miscellaneous [Abstract] {ID948}
Production Tax Expense {ID949}
Pump Taxes {ID950}
Taxes, Other {ID951}
Taxes, Miscellaneous, Total {ID952}
Other General and Administrative Expense {ID953}
General and Administrative Expense, Total {ID954}
Other Selling, General and Administrative Expense {ID955}
-Gain (Loss) on Disposition of Assets [Abstract] {ID956}
Gain (Loss) on Sale of Oil and Gas Property {ID957}
Gain (Loss) on Sale of Timber Property {ID958}
Gain (Loss) on Disposition of Property {ID959}
Gain (Loss) on Disposition of Other Assets {ID960}
Gain (Loss) on Disposition of Assets, Total {ID961}
Other General Expense {ID962}
Other Operating Income {ID963}
-Nonoperating Income (Expense) [Abstract] {ID964}
-Investment Income, Nonoperating [Abstract] {ID965}
-Nonoperating Gains (Losses) [Abstract] {ID966}
-Gain (Loss) on Investments [Abstract] {ID967}
-Marketable Securities, Gain (Loss) [Abstract] {ID968}
Marketable Securities, Unrealized Gain (Loss) {ID969}
Marketable Securities, Realized Gain (Loss) {ID970}
Cost-method Investments, Realized Gain (Loss) {ID971}
Gain (Loss) on Investments, Total {ID972}
Gain (Loss) on Disposition of Intangible Assets {ID973}
Gain (Loss) on Securitization of Financial Assets {ID974}
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal {ID975}
Gain (Loss) on Sale of Stock in Subsidiary or Equity Method Investee {ID976}
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income {ID977}
Gain (Loss) on Sale of Interest in Projects {ID978}
Increase (Decrease) in Carrying Value of Assets Received as Consideration in Disposal of Business {ID979}
-Gain (Loss) on Derivative Instruments, Net, Pretax [Abstract] {ID980}
Gain (Loss) from Price Risk Management Activity {ID981}
Gain (Loss) on Oil and Gas Hedging Activity {ID982}
Increase (Decrease) in Fair Value of Unhedged Derivative Instruments {ID983}
Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net {ID984}
Gain (Loss) on Derivative Instruments, Net, Pretax, Total {ID985}
Nonoperating Gains (Losses), Total {ID986}
Royalty Income, Nonoperating {ID987}
Rental Income, Nonoperating {ID988}
Development Profits, Nonoperating {ID989}
Recovery Stranded Costs {ID990}
Leveraged Leases, Income (Loss) {ID991}
Impairment of Investments {ID992}
-Investment Income, Net [Abstract] {ID993}
-Investment Income, Interest and Dividend [Abstract] {ID994}
Investment Income, Dividend {ID995}
Investment Income, Interest and Dividend, Total {ID996}
-Investment Income, Net, Amortization of Discount and Premium [Abstract] {ID997}
Investment Income, Amortization of Discount {ID998}
Investment Income, Amortization of Premium {ID999}
Investment Income, Net, Amortization of Discount and Premium, Total {ID1000}
Investment Income, Investment Expense {ID1001}
Investment Income, Net, Total {ID1002}
Investment Income, Nonoperating, Total {ID1003}
Gain (Loss) on Contract Termination {ID1004}
Gain (Loss) on Condemnation {ID1005}
Loss from Catastrophes {ID1006}
Public Utilities, Allowance for Funds Used During Construction, Additions {ID1007}
Provision for Other Losses {ID1008}
Health Care Trust Fund, Investment Gains (Losses), Net {ID1009}
Health Care Trust Fund, Administrative Expense {ID1010}
Health Care Trust Fund, Interest Income {ID1011}
-Other Nonoperating Income (Expense) [Abstract] {ID1012}
Other Nonoperating Income {ID1013}
Other Nonoperating Expense {ID1014}
Other Nonoperating Income (Expense), Total {ID1015}
-Interest and Debt Expense [Abstract] {ID1016}
-Interest Expense [Abstract] {ID1017}
Interest Expense, Debt {ID1018}
Interest Expense, Customer Deposits {ID1019}
Debt Related Commitment Fees and Debt Issuance Costs {ID1020}
Interest Expense, Lessee, Assets under Capital Lease {ID1021}
Interest Expense, Other {ID1022}
Interest Expense, Total {ID1023}
-Gains (Losses) on Extinguishment of Debt [Abstract] {ID1024}
Gains (Losses) on Extinguishment of Debt, before Write off of Deferred Debt Issuance Cost {ID1025}
Write off of Deferred Debt Issuance Cost {ID1026}
Gains (Losses) on Extinguishment of Debt, Total {ID1027}
Induced Conversion of Convertible Debt Expense {ID1028}
Gains (Losses) on Restructuring of Debt {ID1029}
Gains (Losses) on Recourse Debt {ID1030}
Distributions on Mandatorily Redeemable Securities {ID1031}
Interest and Debt Expense, Total {ID1032}
Income (Loss) from Equity Method Investments {ID1033}
-Income Tax Expense (Benefit) [Abstract] {ID1034}
-Current Income Tax Expense (Benefit) [Abstract] {ID1035}
Current Federal Tax Expense (Benefit) {ID1036}
Current State and Local Tax Expense (Benefit) {ID1037}
Current Foreign Tax Expense (Benefit) {ID1038}
Current Income Tax Expense (Benefit), Total {ID1039}
-Deferred Income Tax Expense (Benefit) [Abstract] {ID1040}
Deferred Federal Income Tax Expense (Benefit) {ID1041}
Deferred State and Local Income Tax Expense (Benefit) {ID1042}
Deferred Foreign Income Tax Expense (Benefit) {ID1043}
Other Tax Expense (Benefit) {ID1044}
Deferred Other Tax Expense (Benefit) {ID1045}
Tax Adjustments, Settlements, and Unusual Provisions {ID1046}
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest, Total {ID1047}
-Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID1048}
-Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract] {ID1049}
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax {ID1050}
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period {ID1051}
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total {ID1052}
-Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract] {ID1053}
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax {ID1054}
Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation {ID1055}
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total {ID1056}
-Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract] {ID1057}
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax {ID1058}
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal {ID1059}
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total {ID1060}
-Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract] {ID1061}
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax {ID1062}
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal {ID1063}
-Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total {ID1064}
Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal {ID1065}
-Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Abstract] {ID1066}
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax {ID1067}
Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation {ID1068}
-Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total {ID1069}
Discontinued Operation, Nature of Other Income (Loss) from Disposition of Discontinued Operation {ID1070}
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax {ID1071}
Discontinued Operation, Tax Effect of Discontinued Operation {ID1072}
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total {ID1073}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Total {ID1074}
-Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID1075}
-Extraordinary Item, Gain or Loss, Gross [Abstract] {ID1076}
Gain on Purchase of Business {ID1077}
Gain (Loss) from Adjustments to Prior Period Extraordinary Items {ID1078}
Extraordinary Item of Investee {ID1079}
Discontinued Application of Specialized Accounting for Regulated Operations {ID1080}
Other Extraordinary Gain (Loss) {ID1081}
Extraordinary Item, Gain or Loss, Gross, Total {ID1082}
Tax Effect of Extraordinary Item, Gain or Loss {ID1083}
Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total {ID1084}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Total {ID1085}
-Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID1086}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, before Tax {ID1087}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Tax {ID1088}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total {ID1089}
-Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] {ID1090}
Net Income (Loss) Attributable to Noncontrolling Interest, Limited Partnerships {ID1091}
Net Income (Loss) Attributable to Noncontrolling Interest, Operating Partnerships {ID1092}
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders {ID1093}
Net Income (Loss) Attributable to Noncontrolling Interest, Joint Venture Partners {ID1094}
Net Income (Loss) Attributable to Noncontrolling Interest, Other {ID1095}
Net Income (Loss) Attributable to Noncontrolling Interest, Total {ID1096}
Net Income (Loss) Attributable to Parent, Total {ID1097}
-Preferred Stock Dividends and Other Adjustments [Abstract] {ID1098}
Preferred Stock Dividends {ID1099}
Redeemable Preferred Stock Dividends {ID1100}
Convertible Preferred Stock Converted to Other Securities {ID1101}
Preferred Stock Redemption Premium {ID1102}
Preferred Stock Conversions, Inducements {ID1103}
Redeemable Preferred Stock Increase (Decrease) in Carrying Amount {ID1104}
General Partner Distributions {ID1105}
Other Preferred Stock Dividends and Adjustments {ID1106}
Preferred Stock Dividends and Other Adjustments, Total {ID1107}
Net Income (Loss) Available to Common Stockholders, Basic, Total {ID1108}
-Income Amounts Attributable to Parent, Disclosures [Abstract] {ID1109}
-Income (Loss) from Continuing Operations Attributable to Parent [Abstract] {ID1110}
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest {ID1111}
Income (Loss) from Continuing Operations Attributable to Noncontrolling Interest {ID1112}
Income (Loss) from Continuing Operations Attributable to Parent, Total {ID1113}
-Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract] {ID1114}
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1115}
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest {ID1116}
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total {ID1117}
-Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Parent [Abstract] {ID1118}
Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1119}
Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Noncontrolling Interest {ID1120}
Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Parent, Total {ID1121}
-Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Parent [Abstract] {ID1122}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1123}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Noncontrolling Interest {ID1124}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Parent, Total {ID1125}
-Earnings Per Share [Abstract] {ID1126}
-Earnings Per Share, Diluted [Abstract] {ID1127}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Diluted Share [Abstract] {ID1128}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Diluted Share [Abstract] {ID1129}
Income (Loss) from Continuing Operations, Per Diluted Share {ID1130}
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share {ID1131}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Diluted Share, Total {ID1132}
Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share {ID1133}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Diluted Share, Total {ID1134}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Diluted Share {ID1135}
-Earnings Per Share, Diluted, Other Disclosures [Abstract] {ID1136}
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount {ID1137}
Weighted Average Number Diluted Shares Outstanding Adjustment {ID1138}
Common Stock, Dividends, Per Share, Declared {ID1139}
Common Stock, Dividends, Per Share, Cash Paid {ID1140}
-Partnership Income [Abstract] {ID1141}
Net Income (Loss) Allocated to General Partners {ID1142}
Net Income (Loss) Allocated to Limited Partners {ID1143}
-Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted, Other Disclosures [Abstract] {ID1144}
Antidilutive Securities Excluded from Computation of Net Income, Per Outstanding Unit, Amount {ID1145}
Weighted Average Limited Partnership Units Outstanding, Diluted {ID1146}
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment {ID1147}
-Earnings Per Unit [Abstract] {ID1148}
-Net Income (Loss), Per Outstanding General Partnership Unit [Abstract] {ID1149}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding General Partnership Unit [Abstract] {ID1150}
Income (Loss) from Continuing Operations, Per Outstanding General Partnership Unit {ID1151}
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding General Partnership Unit {ID1152}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding General Partnership Unit, Total {ID1153}
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding General Partnership Unit {ID1154}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding General Partnership Unit {ID1155}
Net Income (Loss), Per Outstanding General Partnership Unit, Total {ID1156}
-Net Income (Loss), Per Outstanding General Partnership Unit, Other Disclosures [Abstract] {ID1157}
Distributions Per General Partnership Unit Outstanding {ID1158}
Weighted Average General Partnership Units Outstanding {ID1159}
-Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic [Abstract] {ID1160}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Basic [Abstract] {ID1161}
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic {ID1162}
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic {ID1163}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Basic, Total {ID1164}
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership Unit, Basic {ID1165}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding Limited Partnership Unit, Basic {ID1166}
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Total {ID1167}
-Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Other Disclosures [Abstract] {ID1168}
Distributions Per Limited Partnership Unit Outstanding, Basic {ID1169}
Weighted Average Limited Partnership Units Outstanding, Basic {ID1170}
-Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted [Abstract] {ID1171}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted [Abstract] {ID1172}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted [Abstract] {ID1173}
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Diluted {ID1174}
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted {ID1175}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted, Total {ID1176}
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted {ID1177}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted, Total {ID1178}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted {ID1179}
Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted, Total {ID1180}
-Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted, Other Disclosures [Abstract] {ID1181}
Antidilutive Securities Excluded from Computation of Net Income, Per Outstanding Unit, Amount {ID1182}
Weighted Average Limited Partnership Units Outstanding, Diluted {ID1183}
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment {ID1184}
-Network: (152210 - Statement - Condensed Consolidated Statements of Cash Flows)
-Statement of Cash Flows [Abstract] {ID1185}
-Statement [Table] {ID1186}
-Statement, Scenario [Axis] {ID1187}
Scenario, Unspecified [Domain] {ID1188}
-Statement [Line Items] {ID1189}
-Operating Activities: {ID1190}
Net income {ID1191}
-Adjustments to reconcile net income to net cash provided by operating activities: {ID1192}
Depreciation {ID1193}
Amortization {ID1194}
Gain on sale of property and equipment {ID1195}
-Depreciation, Depletion and Amortization [Abstract] {ID1196}
-Depreciation [Abstract] {ID1197}
Cost of Goods Sold, Depreciation {ID1198}
Cost of Services, Depreciation {ID1199}
Depreciation, Nonproduction {ID1200}
-Amortization [Abstract] {ID1201}
Cost of Goods Sold, Amortization {ID1202}
Cost of Services, Amortization {ID1203}
Amortization of Intangible Assets {ID1204}
Amortization of Acquisition Costs {ID1205}
Amortization of Deferred Sales Commissions {ID1206}
Amortization of Leased Asset {ID1207}
Amortization of Deferred Leasing Fees {ID1208}
Amortization of Power Contracts Emission Credits {ID1209}
Amortization of Nuclear Fuel Lease {ID1210}
Amortization of Regulatory Asset {ID1211}
Amortization of Advance Royalty {ID1212}
Amortization of Deferred Property Taxes {ID1213}
Amortization of Rate Deferral {ID1214}
Amortization of Deferred Hedge Gains {ID1215}
Other Amortization of Deferred Charges {ID1216}
-Amortization of Financing Costs and Discounts [Abstract] {ID1217}
Amortization of Debt Discount (Premium) {ID1218}
Amortization of Financing Costs {ID1219}
Amortization of Financing Costs and Discounts, Total {ID1220}
-Depletion [Abstract] {ID1221}
Cost of Goods Sold, Depletion {ID1222}
Depletion of Oil and Gas Properties {ID1223}
Depletion, Nonproduction {ID1224}
Depletion, Total {ID1225}
Depreciation, Depletion and Amortization, Total {ID1226}
Paid-in-Kind Interest {ID1227}
Recognition of Deferred Revenue {ID1228}
Product Warranty Expense {ID1229}
Provision for doubtful accounts {ID1230}
Deferred income taxes {ID1231}
Deferred income taxes {ID1232}
Foreign currency transaction gains/losses {ID1233}
Provision for obsolete and slow moving inventories {ID1234}
Stock compensation expense {ID1235}
Realized gains on marketable securities {ID1236}
Impairment of Investments {ID1237}
-Provision for Loan, Lease, and Other Losses [Abstract] {ID1238}
Provision for Loan and Lease Losses {ID1239}
Provision for Other Credit Losses {ID1240}
Provision for Other Losses {ID1241}
Provision for Loan, Lease, and Other Losses, Total {ID1242}
-Employee Benefits and Share-based Compensation [Abstract] {ID1243}
-Pension and Other Postretirement Benefit Expense [Abstract] {ID1244}
Pension Expense {ID1245}
Other Postretirement Benefit Expense {ID1246}
Pension and Other Postretirement Benefit Expense, Total {ID1247}
-Pension and Other Postretirement Benefit Contributions [Abstract] {ID1248}
Pension Contributions {ID1249}
Other Postretirement Benefits Payments {ID1250}
Pension and Other Postretirement Benefit Contributions, Total {ID1251}
-Share-based Compensation [Abstract] {ID1252}
Restricted Stock Expense {ID1253}
Share-based Compensation, Total {ID1254}
Employee Benefits and Share-based Compensation, Total {ID1255}
Research and Development in Process {ID1256}
-Restructuring Costs and Asset Impairment Charges [Abstract] {ID1257}
-Restructuring Costs [Abstract] {ID1258}
-Restructuring Charges [Abstract] {ID1259}
Business Exit Costs {ID1260}
Recapitalization Costs {ID1261}
Severance Costs {ID1262}
Other Restructuring Costs {ID1263}
Restructuring Charges, Total {ID1264}
Payments for Restructuring {ID1265}
Increase (Decrease) in Carrying Value of Assets Received as Consideration in Disposal of Business {ID1266}
Noncash Merger Related Costs {ID1267}
Other Increase (Decrease) in Provision for Restructuring {ID1268}
Restructuring Costs, Total {ID1269}
Goodwill, Impairment Loss {ID1270}
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) {ID1271}
-Asset Impairment Charges [Abstract] {ID1272}
Impairment of Long-Lived Assets to be Disposed of {ID1273}
Impairment of Long-Lived Assets Held-for-use {ID1274}
Impairment of Intangible Assets, Finite-lived {ID1275}
Impairment of Oil and Gas Properties {ID1276}
Exploration Abandonment and Impairment Expense {ID1277}
Impairment of Retained Interest {ID1278}
Impairment of Real Estate {ID1279}
Impairment Losses Related to Real Estate Partnerships {ID1280}
Impairment of Ongoing Project {ID1281}
Impairment of Leasehold {ID1282}
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down {ID1283}
Other Asset Impairment Charges {ID1284}
Asset Impairment Charges, Total {ID1285}
Restructuring Costs and Asset Impairment Charges, Total {ID1286}
-Environmental Expense and Liabilities [Abstract] {ID1287}
Environmental Remediation Expense {ID1288}
Payments for Environmental Liabilities {ID1289}
Other Increase (Decrease) in Environmental Liabilities {ID1290}
Environmental Expense and Liabilities, Total {ID1291}
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal {ID1292}
Gain (Loss) on Sale of Project {ID1293}
-Gain (Loss) on Sale of Property Plant Equipment [Abstract] {ID1294}
-Gain (Loss) on Sale of Property [Abstract] {ID1295}
-Gain (Loss) on Sale of Oil and Gas Property [Abstract] {ID1296}
Gain (Loss) on Sale of Proved Property {ID1297}
Gain (Loss) on Sale of Unproved Property {ID1298}
Gain (Loss) on Sale of Oil and Gas Property, Total {ID1299}
Gain (Loss) on Sale of Timber Property {ID1300}
Gain (Loss) on Sale of Property, Total {ID1301}
Gain (Loss) on Disposition of Intangible Assets {ID1302}
Gain (Loss) on Sale of Other Assets {ID1303}
Gain (Loss) on Sales of Loans, Net {ID1304}
Public Utilities, Allowance for Funds Used During Construction, Additions {ID1305}
-Gain (Loss) on Investments [Abstract] {ID1306}
-Gain (Loss) on Sale of Investments [Abstract] {ID1307}
Gain (Loss) on Sale of Equity Method Investments {ID1308}
Gain (Loss) on Sale of Equity Investments {ID1309}
Gain (Loss) on Sale of Debt Investments {ID1310}
Gain (Loss) on Sale of Properties {ID1311}
Gain (Loss) on Sale of Derivatives {ID1312}
Gain (Loss) on Sale of Commodity Contracts {ID1313}
Gain (Loss) on Sale of Other Investments {ID1314}
-Unrealized Gain (Loss) on Investments [Abstract] {ID1315}
Unrealized Gain (Loss) on Securities {ID1316}
-Unrealized Gain (Loss) on Derivatives and Commodity Contracts [Abstract] {ID1317}
Unrealized Gain (Loss) on Derivatives {ID1318}
Unrealized Gain (Loss) on Commodity Contracts {ID1319}
Unrealized Gain (Loss) on Energy Contracts {ID1320}
Unrealized Gain (Loss) on Derivatives and Commodity Contracts, Total {ID1321}
Unrealized Gain (Loss) on Investments, Total {ID1322}
Gain (Loss) on Investments, Total {ID1323}
Gains (Losses) on Extinguishment of Debt {ID1324}
-Income (Loss) from Equity Method Investments, Net of Dividends or Distributions [Abstract] {ID1325}
Income (Loss) from Equity Method Investments {ID1326}
Equity Method Investment, Dividends or Distributions {ID1327}
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions, Total {ID1328}
Leveraged Leases, Income (Loss) {ID1329}
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income {ID1330}
-Deferred Income Taxes and Tax Credits [Abstract] {ID1331}
Income Tax Credits and Adjustments {ID1332}
Investment Tax Credit {ID1333}
Tax Benefit from Stock Options Exercised {ID1334}
Other Noncash Income Tax Expense {ID1335}
Deferred Income Taxes and Tax Credits, Total {ID1336}
Excess Tax Benefit from Share-based Compensation, Operating Activities {ID1337}
Issuance of Stock and Warrants for Services or Claims {ID1338}
Adjustment of Warrants Granted for Services {ID1339}
Deferred Purchased Power Costs {ID1340}
Carrying Costs, Property and Exploration Rights {ID1341}
Adjustment Plant Capacity {ID1342}
Storm Damage Provision {ID1343}
Gain (Loss) on Contract Termination {ID1344}
Gain (Loss) on Condemnation {ID1345}
Reclamation and Mine Shutdown Provision {ID1346}
Reimbursement from Limited Partnership Investment {ID1347}
Noncash Contribution Expense {ID1348}
Other Noncash Income {ID1349}
Other Noncash Expense {ID1350}
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Other {ID1351}
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Total {ID1352}
-Changes in operating assets and liabilities, net of acquisitions: {ID1353}
Accounts receivable {ID1354}
Inventories {ID1355}
Other current assets {ID1356}
Accounts payable {ID1357}
Other current and non-current liabilities {ID1358}
Income taxes payable {ID1359}
Purchase of licenses {ID1360}
-Increase (Decrease) in Operating Assets [Abstract] {ID1361}
-Increase (Decrease) in Receivables [Abstract] {ID1362}
Increase (Decrease) in Accounts and Notes Receivable {ID1363}
Increase (Decrease) in Accounts and Other Receivables {ID1364}
Increase (Decrease) in Notes Receivable, Current {ID1365}
Increase (Decrease) in Long-term Receivables, Current {ID1366}
Increase (Decrease) in Leasing Receivables {ID1367}
Increase (Decrease) in Contract Receivables, Net {ID1368}
Increase (Decrease) in Unbilled Receivables {ID1369}
Increase (Decrease) in Income Taxes Receivable {ID1370}
Increase (Decrease) in Interests Continued to be Held by Transferor, Current {ID1371}
Increase (Decrease) in Accrued Interest Receivable, Net {ID1372}
-Increase (Decrease) in Due from Related Parties, Current [Abstract] {ID1373}
Increase (Decrease) in Accounts Receivable, Related Parties {ID1374}
Increase (Decrease) in Notes Receivable, Related Parties, Current {ID1375}
Increase (Decrease) in Due from Employee, Current {ID1376}
Increase (Decrease) in Due from Officers and Stockholders, Current {ID1377}
Increase (Decrease) in Due from Affiliates, Current {ID1378}
Increase (Decrease) in Due from Other Related Parties, Current {ID1379}
Increase (Decrease) in Due from Related Parties, Current, Total {ID1380}
Increase (Decrease) in Finance Receivables {ID1381}
Increase (Decrease) in Insurance Settlements Receivable {ID1382}
Increase (Decrease) in Accounts Receivable from Securitization {ID1383}
Increase (Decrease) in Other Receivables {ID1384}
Increase (Decrease) in Receivables, Total {ID1385}
-Increase (Decrease) in Inventories [Abstract] {ID1386}
-Increase (Decrease) in Fuel Inventories [Abstract] {ID1387}
-Increase (Decrease) in Fossil Fuel Inventories [Abstract] {ID1388}
Increase (Decrease) in Coal Inventories {ID1389}
Increase (Decrease) in Other Fossil Fuel Inventories {ID1390}
Increase (Decrease) in Fossil Fuel Inventories, Total {ID1391}
Increase (Decrease) in Fuel Inventories, Total {ID1392}
Increase (Decrease) in Finished Goods and Work in Process Inventories {ID1393}
Increase (Decrease) in Raw Materials, Packaging Materials and Supplies Inventories {ID1394}
Increase (Decrease) in Retail Related Inventories {ID1395}
Increase (Decrease) in Trading Securities {ID1396}
-Increase (Decrease) in Mortgage Loans Held-for-sale [Abstract] {ID1397}
Proceeds from Sale of Mortgage Loans Held-for-sale {ID1398}
Proceeds from Collection of Mortgage Loans Held-for-sale {ID1399}
Payments for Origination of Mortgage Loans Held-for-sale {ID1400}
Increase (Decrease) in Mortgage Loans Held-for-sale, Total {ID1401}
-Increase (Decrease) in Prepaid, Deferred Expense and Other Assets [Abstract] {ID1402}
Increase (Decrease) in Prepaid Expense {ID1403}
Increase (Decrease) in Assets Held-for-sale {ID1404}
-Increase (Decrease) in Financial Instruments Used in Operating Activities [Abstract] {ID1405}
Increase (Decrease) in Risk Management Assets and Liabilities {ID1406}
Increase (Decrease) in Other Financial Instruments Used in Operating Activities {ID1407}
Increase (Decrease) in Financial Instruments Used in Operating Activities, Total {ID1408}
-Increase (Decrease) in Deposit Other Assets [Abstract] {ID1409}
Increase (Decrease) in Deposits Outstanding {ID1410}
Increase (Decrease) in Margin Deposits Outstanding {ID1411}
Increase (Decrease) in Deposit Other Assets, Total {ID1412}
Increase (Decrease) in Deferred Income Taxes {ID1413}
-Increase (Decrease) in Deferred Fuel Costs [Abstract] {ID1414}
Increase (Decrease) in Deferred Gas Cost {ID1415}
Increase (Decrease) in Deferred Electric Cost {ID1416}
Increase (Decrease) in Deferred Fuel Costs, Total {ID1417}
Increase (Decrease) in Deferred Charges {ID1418}
Increase (Decrease) in Deferred Leasing Fees {ID1419}
Increase (Decrease) in Prepaid, Deferred Expense and Other Assets, Total {ID1420}
Increase (Decrease) in Prepaid Pension Costs {ID1421}
Increase (Decrease) in Deferred Pension Costs {ID1422}
Increase (Decrease) in Prepaid Gas Delivery {ID1423}
Increase (Decrease) in Recoverable Property Damage Costs {ID1424}
Increase (Decrease) in Accrued Cost of Oil and Gas Reclamation {ID1425}
Increase (Decrease) in Energy Trading Activity {ID1426}
Increase (Decrease) in Recoverable Refundable Gas Costs {ID1427}
Increase (Decrease) in Unproved Oil and Gas Property {ID1428}
Increase (Decrease) in Gas Imbalance Receivable {ID1429}
Increase (Decrease) in Other Regulatory Assets {ID1430}
Increase (Decrease) in Balancing Account, Utility {ID1431}
Increase (Decrease) in Allowance for Equity Funds Used During Construction {ID1432}
Increase (Decrease) in Restricted Cash for Operating Activities {ID1433}
Increase (Decrease) in Operating Assets, Total {ID1434}
-Increase (Decrease) in Operating Liabilities [Abstract] {ID1435}
-Increase (Decrease) in Accounts Payable and Accrued Liabilities [Abstract] {ID1436}
-Increase (Decrease) in Accounts Payable [Abstract] {ID1437}
Increase (Decrease) in Accounts Payable, Trade {ID1438}
Increase (Decrease) in Notes Payable, Current {ID1439}
-Increase (Decrease) in Due to Related Parties, Current [Abstract] {ID1440}
Increase (Decrease) in Accounts Payable, Related Parties {ID1441}
Increase (Decrease) in Notes Payable, Related Parties, Current {ID1442}
Increase (Decrease) in Due to Officers and Stockholders, Current {ID1443}
Increase (Decrease) in Due to Employees, Current {ID1444}
Increase (Decrease) in Due to Affiliates, Current {ID1445}
Increase (Decrease) in Due to Other Related Parties, Current {ID1446}
Increase (Decrease) in Due to Related Parties, Current, Total {ID1447}
Increase (Decrease) in Royalties Payable {ID1448}
Increase (Decrease) in Retainage Payable {ID1449}
Increase (Decrease) in Other Accounts Payable {ID1450}
-Increase (Decrease) in Accrued Liabilities [Abstract] {ID1451}
Increase (Decrease) in Interest Payable, Net {ID1452}
-Increase (Decrease) in Employee Related Liabilities [Abstract] {ID1453}
Increase (Decrease) in Accrued Salaries {ID1454}
Increase (Decrease) in Workers' Compensation Liabilities {ID1455}
Increase (Decrease) in Postemployment Obligations {ID1456}
-Increase (Decrease) in Pension and Postretirement Obligations [Abstract] {ID1457}
Increase (Decrease) in Pension Plan Obligations {ID1458}
Increase (Decrease) in Postretirement Obligations {ID1459}
Increase (Decrease) in Pension and Postretirement Obligations, Total {ID1460}
Increase (Decrease) in Pneumoconiosis Benefit Obligations Noncurrent {ID1461}
Increase (Decrease) in Industry Fund Obligation {ID1462}
Increase (Decrease) in Other Employee Related Liabilities {ID1463}
Increase (Decrease) in Employee Related Liabilities, Total {ID1464}
Increase (Decrease) in Other Accrued Liabilities {ID1465}
Increase (Decrease) in Accrued Liabilities, Total {ID1466}
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities {ID1467}
Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total {ID1468}
-Increase (Decrease) in Deferred Liabilities [Abstract] {ID1469}
Increase (Decrease) in Deferred Revenue {ID1470}
Increase (Decrease) in Air Traffic Liability {ID1471}
Increase (Decrease) in Deferred Compensation {ID1472}
Increase (Decrease) in Other Deferred Liability {ID1473}
Increase (Decrease) in Deferred Liabilities, Total {ID1474}
Increase (Decrease) in Billing in Excess of Cost of Earnings {ID1475}
Increase (Decrease) in Customer Advances {ID1476}
Increase (Decrease) in Customer Deposits {ID1477}
Increase (Decrease) in Property and Other Taxes Payable {ID1478}
Increase (Decrease) in Asset Retirement Obligations {ID1479}
Increase (Decrease) in Production Participation Plan Liability {ID1480}
Increase (Decrease) in Regulatory Liabilities {ID1481}
Increase (Decrease) in Regulatory Clause Revenue {ID1482}
Increase (Decrease) in Outstanding Checks, Operating Activities {ID1483}
Increase (Decrease) in Operating Liabilities, Total {ID1484}
Increase (Decrease) in Commodity Contract Assets and Liabilities {ID1485}
-Increase (Decrease) in over (under) Energy Recovery [Abstract] {ID1486}
Increase (Decrease) in over Energy Recovery {ID1487}
Increase (Decrease) in under Energy Recovery {ID1488}
Increase (Decrease) in over (under) Energy Recovery, Total {ID1489}
Increase (Decrease) in Regulatory Assets and Liabilities {ID1490}
Increase (Decrease) in Other Operating Assets and Liabilities, Net {ID1491}
Increase (Decrease) in Operating Capital, Total {ID1492}
Net cash provided by operating activities {ID1493}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1494}
Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1495}
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1496}
-Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] {ID1497}
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Total {ID1498}
Net Cash Provided by (Used in) Operating Activities, Continuing Operations, Total {ID1499}
-Investing activities: {ID1500}
Purchases of property and equipment {ID1501}
Proceeds from sale of property and equipment {ID1502}
Purchase of intangible assets {ID1503}
Purchase of marketable securities {ID1504}
Redemption of marketable securities {ID1505}
-Payments for (Proceeds from) Productive Assets [Abstract] {ID1506}
-Payments to Acquire Productive Assets [Abstract] {ID1507}
-Payments to Acquire Property, Plant, and Equipment [Abstract] {ID1508}
Payments to Acquire Land Held-for-use {ID1509}
Payments to Acquire Buildings {ID1510}
Payments for Capital Improvements {ID1511}
Payments to Acquire Machinery and Equipment {ID1512}
Payments to Acquire Furniture and Fixtures {ID1513}
-Payments to Acquire Oil and Gas Property and Equipment [Abstract] {ID1514}
Payments to Acquire Oil and Gas Property {ID1515}
Payments to Acquire Oil and Gas Equipment {ID1516}
Payments to Acquire Oil and Gas Property and Equipment, Total {ID1517}
Payments to Explore and Develop Oil and Gas Properties {ID1518}
Payments to Develop Liquefied Natural Gas Sites {ID1519}
Payments to Acquire Mining Assets {ID1520}
-Payments to Acquire Water and Waste Water Systems [Abstract] {ID1521}
Payments to Acquire Water Systems {ID1522}
Payments to Acquire Waste Water Systems {ID1523}
Payments to Acquire Water and Waste Water Systems, Total {ID1524}
Payments to Acquire Property, Plant, and Equipment, Total {ID1525}
-Payments for Software [Abstract] {ID1526}
Payments to Acquire Software {ID1527}
Payments to Develop Software {ID1528}
Payments for Software, Total {ID1529}
Payments to Acquire Mineral Rights {ID1530}
Payments to Acquire Equipment on Lease {ID1531}
Payments to Acquire Other Productive Assets {ID1532}
Payments to Acquire Productive Assets, Total {ID1533}
-Proceeds from Sale of Productive Assets [Abstract] {ID1534}
-Proceeds from Sale of Property, Plant, and Equipment [Abstract] {ID1535}
Proceeds from Sale of Land Held-for-use {ID1536}
Proceeds from Sale of Buildings {ID1537}
Proceeds from Sale of Machinery and Equipment {ID1538}
Proceeds from Sale of Furniture and Fixtures {ID1539}
Proceeds from Sale of Oil and Gas Property and Equipment {ID1540}
-Proceeds from Sale of Water and Waste Water Systems [Abstract] {ID1541}
Proceeds from Sale of Water Systems {ID1542}
Proceeds from Sale of Waste Water Systems {ID1543}
Proceeds from Sale of Water and Waste Water Systems, Total {ID1544}
Proceeds from Sale of Other Property, Plant, and Equipment {ID1545}
Proceeds from Sale of Intangible Assets {ID1546}
Proceeds from Sale of Other Productive Assets {ID1547}
Proceeds from Sale of Productive Assets, Total {ID1548}
Payments for (Proceeds from) Productive Assets, Total {ID1549}
-Payments for (Proceeds from) Investments [Abstract] {ID1550}
-Payments to Acquire Investments [Abstract] {ID1551}
Payments to Acquire Short-term Investments {ID1552}
-Payments to Acquire Marketable Securities [Abstract] {ID1553}
-Payments to Acquire Available-for-sale Securities [Abstract] {ID1554}
Payments to Acquire Available-for-sale Securities, Debt {ID1555}
Payments to Acquire Available-for-sale Securities, Equity {ID1556}
Payments to Acquire Available-for-sale Securities, Total {ID1557}
Payments to Acquire Held-to-maturity Securities {ID1558}
-Payments to Acquire Receivables [Abstract] {ID1559}
Payments to Acquire Notes Receivable {ID1560}
Payments to Acquire Lease Receivables {ID1561}
Payments to Acquire Loans Receivable {ID1562}
Payments to Acquire Finance Receivables {ID1563}
Payments to Acquire Retained Interest in Securitized Receivables {ID1564}
Payments for Advance to Affiliate {ID1565}
Payments to Acquire Other Receivables {ID1566}
Payments to Acquire Receivables, Total {ID1567}
-Payments to Acquire Restricted Investments [Abstract] {ID1568}
Payments to Acquire Restricted Certificates of Deposit {ID1569}
Payments to Acquire Restricted Investments, Total {ID1570}
Payments to Acquire Projects {ID1571}
Payments to Invest in Decommissioning Fund {ID1572}
Payments to Acquire Other Investments {ID1573}
Payments to Acquire Investments, Total {ID1574}
-Proceeds from Sale, Maturity and Collections of Investments [Abstract] {ID1575}
Proceeds from Sale of Short-term Investments {ID1576}
-Proceeds from Sale and Maturity of Marketable Securities [Abstract] {ID1577}
-Proceeds from Sale and Maturity of Available-for-sale Securities [Abstract] {ID1578}
-Proceeds from Sale of Available-for-sale Securities [Abstract] {ID1579}
Proceeds from Sale of Available-for-sale Securities, Debt {ID1580}
Proceeds from Sale of Available-for-sale Securities, Equity {ID1581}
Proceeds from Sale of Available-for-sale Securities, Total {ID1582}
Proceeds from Maturities, Prepayments and Calls of Available-for-sale Securities {ID1583}
Proceeds from Sale and Maturity of Available-for-sale Securities, Total {ID1584}
-Proceeds from Sale and Maturity of Held-to-maturity Securities [Abstract] {ID1585}
Proceeds from Sale of Held-to-maturity Securities {ID1586}
Proceeds from Maturities, Prepayments and Calls of Held-to-maturity Securities {ID1587}
Proceeds from Sale and Maturity of Held-to-maturity Securities, Total {ID1588}
-Proceeds from Sale and Collection of Receivables [Abstract] {ID1589}
-Proceeds from Sale and Collection of Notes Receivables [Abstract] {ID1590}
Proceeds from Sale of Notes Receivable {ID1591}
Proceeds from Collection of Notes Receivable {ID1592}
Proceeds from Sale and Collection of Notes Receivable, Total {ID1593}
-Proceeds from Sale and Collection of Lease Receivables [Abstract] {ID1594}
Proceeds from Sale of Lease Receivables {ID1595}
Proceeds from Collection of Lease Receivables {ID1596}
Proceeds from Sale and Collection of Lease Receivables, Total {ID1597}
-Proceeds from Sale and Collection of Loans Receivable [Abstract] {ID1598}
Proceeds from Sale of Loans Receivable {ID1599}
Proceeds from Collection of Loans Receivable {ID1600}
Proceeds from Sale and Collection of Loans Receivable, Total {ID1601}
Proceeds from Sale and Collection of Finance Receivables {ID1602}
Proceeds from Collection of Retained Interest in Securitized Receivables {ID1603}
Proceeds from Collection of Advance to Affiliate {ID1604}
-Proceeds from Sale and Collection of Other Receivables [Abstract] {ID1605}
Proceeds from Sale of Other Receivables {ID1606}
Proceeds from Collection of Other Receivables {ID1607}
Proceeds from Sale and Collection of Other Receivables, Total {ID1608}
Proceeds from Sale and Collection of Receivables, Total {ID1609}
Proceeds from Sale of Restricted Investments {ID1610}
Proceeds from Sale of Insurance Investments {ID1611}
Proceeds from Sale of Investment Projects {ID1612}
Proceeds from Decommissioning Fund {ID1613}
Proceeds from Sale and Maturity of Other Investments {ID1614}
Proceeds from Sale, Maturity and Collections of Investments, Total {ID1615}
-Payments for (Proceeds from) Short-term Investments, Alternative [Abstract] {ID1616}
Proceeds from Sale of Short-term Investments {ID1617}
Payments to Acquire Short-term Investments {ID1618}
Payments for (Proceeds from) Short-term Investments, Total {ID1619}
-Payments for (Proceeds from) Loans Receivable, Alternative [Abstract] {ID1620}
Payments to Acquire Loans Receivable {ID1621}
Proceeds from Sale of Loans Receivable {ID1622}
Proceeds from Collection of Loans Receivable {ID1623}
Payments for (Proceeds from) Loans Receivable, Total {ID1624}
Payments for (Proceeds from) Investments, Total {ID1625}
-Payments for (Proceeds from) Businesses and Interest in Affiliates [Abstract] {ID1626}
-Payments to Acquire Businesses and Interest in Affiliates [Abstract] {ID1627}
-Payments to Acquire Businesses, Net of Cash Acquired [Abstract] {ID1628}
Payments to Acquire Businesses, Gross {ID1629}
Payments to Acquire in Process Research and Development {ID1630}
Payments for (Proceeds from) Previous Acquisition {ID1631}
Other Payments to Acquire Businesses {ID1632}
Cash Acquired from Acquisition {ID1633}
-Payments to Acquire Interest in Subsidiaries and Affiliates [Abstract] {ID1634}
Payments to Acquire Additional Interest in Subsidiaries {ID1635}
Payments to Acquire Equity Method Investments {ID1636}
Payments to Acquire Interest in Joint Venture {ID1637}
Payments to Acquire Interest in Subsidiaries and Affiliates, Total {ID1638}
Payments to Acquire Businesses and Interest in Affiliates, Total {ID1639}
-Proceeds from Divestiture of Businesses and Interests in Affiliates [Abstract] {ID1640}
-Proceeds from Divestiture of Businesses, Net of Cash Divested [Abstract] {ID1641}
Proceeds from Divestiture of Businesses {ID1642}
Cash Divested from Deconsolidation {ID1643}
Proceeds from Divestiture of Businesses, Net of Cash Divested, Total {ID1644}
-Proceeds from Divestiture of Interest in Subsidiaries and Affiliates [Abstract] {ID1645}
Proceeds from Divestiture of Interest in Consolidated Subsidiaries {ID1646}
Proceeds from Sale of Equity Method Investments {ID1647}
Proceeds from Divestiture of Interest in Joint Venture {ID1648}
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates, Total {ID1649}
Proceeds from Divestiture of Businesses and Interests in Affiliates, Total {ID1650}
Payments for (Proceeds from) Businesses and Interest in Affiliates, Total {ID1651}
-Payments for (Proceeds from) Life Insurance Policies [Abstract] {ID1652}
Payments to Acquire Life Insurance Policies {ID1653}
Proceeds from Life Insurance Policies {ID1654}
Payments for (Proceeds from) Life Insurance Policies, Total {ID1655}
Payments to Acquire Royalty Interests in Mining Properties {ID1656}
Payments for (Proceeds from) Removal Costs {ID1657}
Payments for (Proceeds from) Nuclear Fuel {ID1658}
Payments for (Proceeds from) Demand Side Management Program {ID1659}
Proceeds from (Payments for) Long-term Loans for Related Parties {ID1660}
Change in restricted cash {ID1661}
Use of Restricted Cash for Acquisition of Oil and Gas Property {ID1662}
Payments for Investment in Restricted Cash from Pollution Control Bond {ID1663}
Proceeds from Distribution of Restricted Cash from Pollution Control Bond {ID1664}
Payments for (Proceeds from) Derivatives {ID1665}
Payments for (Proceeds from) Hedge, Investing Activities {ID1666}
Proceeds from Advances for Construction {ID1667}
Repayments of Advances for Construction {ID1668}
Proceeds from Contribution in Aid of Construction {ID1669}
Allowance for Funds Used During Construction, Investing Activities {ID1670}
Proceeds from Insurance Settlement, Investing Activities {ID1671}
Payments to Acquire Management Contract Rights {ID1672}
Payments for (Proceeds from) Other Investing Activities {ID1673}
Net Cash Provided by (Used in) Investing Activities, Continuing Operations, Total {ID1674}
Acquisitions, net of cash acquired {ID1675}
Net cash used in investing activities {ID1676}
-Financing activities: {ID1677}
Proceeds from issuance of common stock from exercise of stock options {ID1678}
Proceeds from issuance of common stock from stock purchase plan {ID1679}
Stock repurchase {ID1680}
-Proceeds from (Repayments of) Debt [Abstract] {ID1681}
-Proceeds from (Repayments of) Short-term Debt [Abstract] {ID1682}
Proceeds from (Repayments of) Bank Overdrafts {ID1683}
Proceeds from (Repayments of) Restricted Cash, Financing Activities {ID1684}
Payments for (Proceeds from) Deposit on Loan {ID1685}
Increase (Decrease) in Outstanding Checks, Financing Activities {ID1686}
-Proceeds from Short-term Debt [Abstract] {ID1687}
Proceeds from Lines of Credit {ID1688}
Proceeds from Bank Debt {ID1689}
Proceeds from Issuance of Commercial Paper {ID1690}
Proceeds from Subordinated Short-term Debt {ID1691}
Proceeds from Notes Payable {ID1692}
Proceeds from Construction Loans Payable {ID1693}
Proceeds from Other Short-term Debt {ID1694}
Proceeds from Short-term Debt, Total {ID1695}
-Repayments of Short-term Debt [Abstract] {ID1696}
Repayments of Lines of Credit {ID1697}
Repayments of Bank Debt {ID1698}
Repayments of Commercial Paper {ID1699}
Repayments of Subordinated Short-term Debt {ID1700}
Repayments of Notes Payable {ID1701}
Repayments of Construction Loans Payable {ID1702}
Repayments of Other Short-term Debt {ID1703}
Repayments of Short-term Debt, Total {ID1704}
-Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less, Alternative [Abstract] {ID1705}
Proceeds from Short-term Debt, Maturing in Three Months or Less {ID1706}
Repayments of Short-term Debt, Maturing in Three Months or Less {ID1707}
Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less, Total {ID1708}
-Proceeds from (Repayments of) Short-term Debt, Maturing in More than Three Months, Alternative [Abstract] {ID1709}
Proceeds from Short-term Debt, Maturing in More than Three Months {ID1710}
Repayments of Short-term Debt, Maturing in More than Three Months {ID1711}
Proceeds from (Repayments of) Short-term Debt, Maturing in More than Three Months, Total {ID1712}
Proceeds from (Repayments of) Short-term Debt, Total {ID1713}
-Proceeds from (Repayments of) Long-term Debt and Capital Securities [Abstract] {ID1714}
-Proceeds from Issuance of Long-term Debt and Capital Securities, Net [Abstract] {ID1715}
-Proceeds from Issuance of Long-term Debt [Abstract] {ID1716}
Proceeds from Long-term Lines of Credit {ID1717}
Proceeds from Issuance of Medium-term Notes {ID1718}
Proceeds from Issuance of Senior Long-term Debt {ID1719}
Proceeds from Issuance of Subordinated Long-term Debt {ID1720}
Proceeds from Convertible Debt {ID1721}
Proceeds from Related Party Debt {ID1722}
Proceeds from Issuance of Secured Tax Exempt Debt {ID1723}
Proceeds from Issuance of Secured Debt {ID1724}
Proceeds from Issuance of Unsecured Debt {ID1725}
Proceeds from Issuance of First Mortgage Bond {ID1726}
Proceeds from Pollution Control Bond {ID1727}
Proceeds from Issuance of Financial Services Obligations {ID1728}
Proceeds from Issuance of Other Long-term Debt {ID1729}
Proceeds from Issuance of Long-term Debt, Total {ID1730}
Proceeds from Long-term Capital Lease Obligations {ID1731}
Proceeds from Issuance of Mandatory Redeemable Capital Securities {ID1732}
Proceeds from Issuance of Long-term Debt and Capital Securities, Net, Total {ID1733}
-Repayments of Long-term Debt, Long-term Capital Lease Obligations, and Capital Securities [Abstract] {ID1734}
-Repayments of Long-term Debt [Abstract] {ID1735}
Repayments of Long-term Lines of Credit {ID1736}
Repayments of Medium-term Notes {ID1737}
-Repayments of Senior Debt [Abstract] {ID1738}
Maturities of Senior Debt {ID1739}
Early Repayment of Senior Debt {ID1740}
Repayments of Senior Debt, Total {ID1741}
-Repayments of Subordinated Debt [Abstract] {ID1742}
Maturities of Subordinated Debt {ID1743}
Early Repayment of Subordinated Debt {ID1744}
Repayments of Subordinated Debt, Total {ID1745}
Repayments of Convertible Debt {ID1746}
Repayments of Related Party Debt {ID1747}
Repayments of Assumed Debt {ID1748}
Repayments of Secured Tax Exempt Debt {ID1749}
Repayments of Unsecured Tax Exempt Debt {ID1750}
Repayments of Secured Debt {ID1751}
Repayments of Unsecured Debt {ID1752}
Repayments of First Mortgage Bond {ID1753}
Repayments of Pollution Control Bond {ID1754}
Repayments of Other Long-term Debt {ID1755}
Repayments of Long-term Debt, Total {ID1756}
Repayments of Long-term Capital Lease Obligations {ID1757}
Repayments of Mandatory Redeemable Capital Securities {ID1758}
Repayments of Long-term Debt, Long-term Capital Lease Obligations, and Capital Securities, Total {ID1759}
Proceeds from (Repayments of) Secured Debt {ID1760}
Proceeds from (Repayments of) Notes Payable {ID1761}
Proceeds from (Repayments of) First Mortgage Bond {ID1762}
Proceeds from (Repayments of) Pollution Control Bond {ID1763}
Proceeds from (Repayments of) Related Party Debt {ID1764}
Proceeds from (Repayments of) Other Long-term Debt {ID1765}
Proceeds from (Repayments of) Long-term Debt and Capital Securities, Total {ID1766}
-Proceeds from (Repayments of) Other Debt [Abstract] {ID1767}
Proceeds from Other Debt {ID1768}
Repayments of Other Debt {ID1769}
Proceeds from (Repayments of) Other Debt, Total {ID1770}
Proceeds from (Payments for) Deposits Applied to Debt Retirements {ID1771}
Proceeds from (Repayments of) Debt, Total {ID1772}
Origination of Notes Receivable from Related Parties {ID1773}
Repayment of Notes Receivable from Related Parties {ID1774}
Origination of Loans to Employee Stock Ownership Plans {ID1775}
Proceeds from Repayment of Loans by Employee Stock Ownership Plans {ID1776}
-Payment of Financing and Stock Issuance Costs [Abstract] {ID1777}
-Payments of Financing Costs [Abstract] {ID1778}
Payments of Debt Issuance Costs {ID1779}
Payments of Loan Costs {ID1780}
Payments of Financing Costs, Total {ID1781}
Payments of Stock Issuance Costs {ID1782}
Payment of Financing and Stock Issuance Costs, Total {ID1783}
Payments of Debt Restructuring Costs {ID1784}
Payments for (Proceeds from) Hedge, Financing Activities {ID1785}
-Proceeds from (Payments to) Noncontrolling Interests [Abstract] {ID1786}
Proceeds from Noncontrolling Interests {ID1787}
Payments to Noncontrolling Interests {ID1788}
Proceeds from (Payments to) Noncontrolling Interests, Total {ID1789}
-Proceeds from (Repurchase of) Redeemable Preferred Stock [Abstract] {ID1790}
Proceeds from Issuance of Redeemable Preferred Stock {ID1791}
Proceeds from Issuance of Redeemable Convertible Preferred Stock {ID1792}
Payments for Repurchase of Redeemable Preferred Stock {ID1793}
Payments for Repurchase of Redeemable Convertible Preferred Stock {ID1794}
Proceeds from (Repurchase of) Redeemable Preferred Stock, Total {ID1795}
-Proceeds from (Repurchase of) Equity [Abstract] {ID1796}
-Proceeds from Issuance or Sale of Equity [Abstract] {ID1797}
Proceeds from Issuance of Common Stock {ID1798}
Proceeds from Sale of Treasury Stock {ID1799}
Proceeds from Issuance of Preferred Stock and Preference Stock {ID1800}
Proceeds from Issuance of Convertible Preferred Stock {ID1801}
Proceeds from Issuance of Private Placement {ID1802}
Proceeds from Issuance Initial Public Offering {ID1803}
-Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Including Stock Options [Abstract] {ID1804}
Proceeds from Stock Options Exercised {ID1805}
Proceeds from Stock Plans {ID1806}
Proceeds from Issuance of Warrants {ID1807}
Proceeds from Issuance of Common Limited Partners Units {ID1808}
Proceeds from Issuance of Preferred Limited Partners Units {ID1809}
Proceeds from Sale of Interest in Partnership Unit {ID1810}
Proceeds from Sale of Interest in Corporate Unit {ID1811}
Proceeds from Contributed Capital {ID1812}
Proceeds from Other Equity {ID1813}
Proceeds from Issuance or Sale of Equity, Total {ID1814}
-Payments for Repurchase of Equity [Abstract] {ID1815}
Payments for Repurchase of Preferred Stock and Preference Stock {ID1816}
Payments for Repurchase of Convertible Preferred Stock {ID1817}
Payments for Repurchase of Private Placement {ID1818}
Payments for Repurchase of Initial Public Offering {ID1819}
Payments for Repurchase of Warrants {ID1820}
Payments for Repurchase of Other Equity {ID1821}
Payments for Repurchase of Equity, Total {ID1822}
Proceeds from (Repurchase of) Equity, Total {ID1823}
Tax benefit related to stock option exercise {ID1824}
-Payments of Dividends [Abstract] {ID1825}
-Payments of Ordinary Dividends [Abstract] {ID1826}
Payments of Dividends, Common Stock {ID1827}
Payments of Dividends, Preferred Stock and Preference Stock {ID1828}
Payments of Dividends, Noncontrolling Interest {ID1829}
Payments of Ordinary Dividends, Total {ID1830}
Payments of Capital Distribution {ID1831}
Payments of Dividends, Total {ID1832}
Payments of Distributions to Affiliates {ID1833}
Proceeds from Contributions from Affiliates {ID1834}
Proceeds from Contributions from Parent {ID1835}
Proceeds from Partnership Contribution {ID1836}
Payments of Merger Related Costs, Financing Activities {ID1837}
Proceeds from (Payments for) Other Financing Activities {ID1838}
Net Cash Provided by (Used in) Financing Activities, Continuing Operations, Total {ID1839}
Net cash used in financing activities {ID1840}
-Cash and Cash Equivalents, Period Increase (Decrease) [Abstract] {ID1841}
-Net Cash Provided by (Used in) Operating Activities [Abstract] {ID1842}
Cash Provided by (Used in) Operating Activities, Discontinued Operations {ID1843}
-Net Cash Provided by (Used in) Investing Activities [Abstract] {ID1844}
Cash Provided by (Used in) Investing Activities, Discontinued Operations {ID1845}
-Net Cash Provided by (Used in) Financing Activities [Abstract] {ID1846}
Cash Provided by (Used in) Financing Activities, Discontinued Operations {ID1847}
-Net Cash Provided by (Used in) Discontinued Operations [Abstract] {ID1848}
Cash Provided by (Used in) Operating Activities, Discontinued Operations {ID1849}
Cash Provided by (Used in) Investing Activities, Discontinued Operations {ID1850}
Cash Provided by (Used in) Financing Activities, Discontinued Operations {ID1851}
Net Cash Provided by (Used in) Discontinued Operations, Total {ID1852}
-Effect of Exchange Rate on Cash and Cash Equivalents [Abstract] {ID1853}
Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations {ID1854}
Effect of Exchange Rate on Cash and Cash Equivalents, Discontinued Operations {ID1855}
Effect of exchange rate changes on cash and cash equivalents {ID1856}
Net increase / (decrease) in cash and cash equivalents {ID1857}
Cash and cash equivalents at beginning of period {ID1858}
Cash and cash equivalents at end of period {ID1859}
-Network: (190000 - Statement - Common Domain Members)
-Statement [Table] {ID1860}
-Statement, Scenario [Axis] {ID1861}
-Scenario, Unspecified [Domain] {ID1862}
Scenario, Actual [Member] {ID1863}
Scenario, Adjustment [Member] {ID1864}
Scenario, Forecast [Member] {ID1865}
Scenario, Plan [Member] {ID1866}
Scenario, Previously Reported [Member] {ID1867}
Predecessor [Member] {ID1868}
Successor [Member] {ID1869}
-Statement, Operating Activities Segment [Axis] {ID1870}
-Segment, Operating Activities [Domain] {ID1871}
Segment, Continuing Operations [Member] {ID1872}
Segment, Discontinued Operations [Member] {ID1873}
-Statement, Business Segments [Axis] {ID1874}
-Segment, Business [Domain] {ID1875}
Business Intersegment, Eliminations [Member] {ID1876}
-Statement, Geographical [Axis] {ID1877}
-Segment, Geographical [Domain] {ID1878}
Geographical Intersegment, Eliminations [Member] {ID1879}
-Legal Entity [Axis] {ID1880}
-Entity [Domain] {ID1881}
Parent Company [Member] {ID1882}
-Subsidiaries [Member] {ID1883}
Guarantor Subsidiaries [Member] {ID1884}
Non-Guarantor Subsidiaries [Member] {ID1885}
Variable Interest Entity, Primary Beneficiary [Member] {ID1886}
Consolidation, Eliminations [Member] {ID1887}
Majority-Owned Subsidiary, Unconsolidated [Member] {ID1888}
Variable Interest Entity, Not Primary Beneficiary [Member] {ID1889}
Variable Interest Entity, Not Primary Beneficiary, Holds Significant Variable Interest in VIE [Member] {ID1890}
Variable Interest Entity, Sponsor that Holds Variable Interest in VIE [Member] {ID1891}
Variable Interest Entity (VIE) or Potential VIE, Information Unavailability [Member] {ID1892}
Corporate Joint Venture [Member] {ID1893}
Partnership Interest [Member] {ID1894}
-Class of Stock [Axis] {ID1895}
-Class of Stock [Domain] {ID1896}
-Common Stock [Member] {ID1897}
Common Class A [Member] {ID1898}
Common Class B [Member] {ID1899}
Nonvoting Common Stock [Member] {ID1900}
Convertible Common Stock [Member] {ID1901}
-Preferred Stock [Member] {ID1902}
Cumulative Preferred Stock [Member] {ID1903}
Noncumulative Preferred Stock [Member] {ID1904}
Redeemable Preferred Stock [Member] {ID1905}
Nonredeemable Preferred Stock [Member] {ID1906}
-Convertible Preferred Stock [Member] {ID1907}
Nonredeemable Convertible Preferred Stock [Member] {ID1908}
Redeemable Convertible Preferred Stock [Member] {ID1909}
Preferred Class A [Member] {ID1910}
Preferred Class B [Member] {ID1911}
Series A Preferred Stock [Member] {ID1912}
Series B Preferred Stock [Member] {ID1913}
Series C Preferred Stock [Member] {ID1914}
Series D Preferred Stock [Member] {ID1915}
Series E Preferred Stock [Member] {ID1916}
Series F Preferred Stock [Member] {ID1917}
Series G Preferred Stock [Member] {ID1918}
Series H Preferred Stock [Member] {ID1919}
-Products and Services [Axis] {ID1920}
Product and Service, Name [Domain] {ID1921}
-Major Customers [Axis] {ID1922}
Name of Major Customer [Domain] {ID1923}
-Network: (190010 - Disclosure - Basis of Presentation)
-Basis of Presentation [Abstract] {ID1924}
Basis of Presentation {ID1925}
-Network: (199020 - Disclosure - Inventories)
-Inventories [Abstract] {ID1926}
Inventories {ID1927}
-Network: (199030 - Disclosure - Share Repurchase Plan)
-Share Repurchase Plan [Abstract] {ID1928}
Share Repurchase Plan {ID1929}
-Network: (199040 - Disclosure - Earnings Per Share)
-Earnings Per Share [Abstract] (EarningsPerShareAbstractDisclosure) {ID1930}
Earnings Per Share {ID1931}
-Network: (199050 - Disclosure - Comprehensive Income)
-Comprehensive Income [Abstract] {ID1932}
Comprehensive Income {ID1933}
-Network: (199060 - Disclosure - Segment Information)
-Segment Information [Abstract] {ID1934}
Segment Information {ID1935}
-Network: (199070 - Disclosure - Warranty Reserves)
-Warranty Reserves [Abstract] {ID1936}
Warranty Reserves {ID1937}
-Network: (199080 - Disclosure - Commitments)
-Commitments [Abstract] {ID1938}
Commitments {ID1939}
-Network: (199090 - Disclosure - Income Taxes)
-Income Taxes [Abstract] {ID1940}
Income Taxes {ID1941}
-Network: (199100 - Disclosure - Fair Value Measurements)
-Fair Value Measurements [Abstract] {ID1942}
Fair Value Measurements {ID1943}
-Network: (199110 - Disclosure - Recently Issued Accounting Pronouncements)
-Recently Issued Accounting Pronouncements [Abstract] {ID1944}
Recently Issued Accounting Pronouncements {ID1945}
-Network: (199120 - Disclosure - Subsequent Events)
-Subsequent Events [Abstract] {ID1946}
Subsequent Events {ID1947}
-Network: (995200 - Document - Document Information)
-Document Information [Text Block] {ID1948}
-Document Information [Table] {ID1949}
-Document Information, Document [Axis] {ID1950}
Document [Domain] {ID1951}
-Document Information [Line Items] {ID1952}
Document Name {ID1953}
Document Title {ID1954}
Document Subtitle {ID1955}
Document Synopsis {ID1956}
Document Type {ID1957}
Amendment Flag {ID1958}
Amendment Description {ID1959}
Pre-Effective Amendment Number {ID1960}
Post-Effective Amendment Number {ID1961}
Registration Statement Amendment Number {ID1962}
Document Description {ID1963}
Document Creation Date {ID1964}
Document Effective Date {ID1965}
Document Period Start Date {ID1966}
Document Period End Date {ID1967}
Document Fiscal Year Focus {ID1968}
Document Fiscal Period Focus {ID1969}
Document Version {ID1970}
Document Copyright Information {ID1971}
Contained File Information, File Name {ID1972}
Contained File Information, File Description {ID1973}
Contained File Information, File Type {ID1974}
Contained File Information, File Number {ID1975}
-Network: (995400 - Document - Entity Information)
-Entity [Text Block] {ID1976}
-Entities [Table] {ID1977}
-Legal Entity [Axis] {ID1978}
Entity [Domain] {ID1979}
-Entity Information [Line Items] {ID1980}
Entity Registrant Name {ID1981}
Entity Central Index Key {ID1982}
Entity Tax Identification Number {ID1983}
Entity Data Universal Numbering System Number {ID1984}
Entity Other Identification Type {ID1985}
Entity Other Identification Value {ID1986}
Entity Information, Former Legal or Registered Name {ID1987}
Entity Information, Date to Change Former Legal or Registered Name {ID1988}
Entity Legal Form {ID1989}
Entity Home Country ISO Code {ID1990}
Parent Entity Legal Name {ID1991}
Entity Accounting Standard {ID1992}
Entity Reporting Currency ISO Code {ID1993}
Entity Incorporation, State Country Name {ID1994}
Entity Incorporation, Date of Incorporation {ID1995}
Approximate Date of Commencement of Proposed Sale to Public {ID1996}
Entity Number of Employees {ID1997}
Current Fiscal Year End Date {ID1998}
Former Fiscal Year End Date {ID1999}
Entity Well-known Seasoned Issuer {ID2000}
Entity Voluntary Filers {ID2001}
Entity Current Reporting Status {ID2002}
Entity Filer Category {ID2003}
Entity Public Float {ID2004}
-Entity Sector Industry Classifications [Table] {ID2005}
-Legal Entity [Axis] {ID2006}
Entity [Domain] {ID2007}
-Entity Sector Industry Classifications, Sector [Axis] {ID2008}
Sector [Domain] {ID2009}
-Entity Sector Industry Classifications [Line Items] {ID2010}
Entity Sector Industry Classification, Primary {ID2011}
-Entity North American Industry Classifications [Table] {ID2012}
-Legal Entity [Axis] {ID2013}
Entity [Domain] {ID2014}
-Entity North American Industry Classifications, Industry [Axis] {ID2015}
NAICS [Domain] {ID2016}
-Entity North American Industry Classifications [Line Items] {ID2017}
Entity North American Industry Classification, Primary {ID2018}
-Entity Contact Personnel [Table] {ID2019}
-Legal Entity [Axis] {ID2020}
Entity [Domain] {ID2021}
-Entity Contact Personnel, Contact Person Type [Axis] {ID2022}
-Contact Person Type [Domain] {ID2023}
Document Contact [Member] {ID2024}
Legal Contact [Member] {ID2025}
Business Contact [Member] {ID2026}
Accounting Contact [Member] {ID2027}
Investor Relations Contact [Member] {ID2028}
Human Resources Contact [Member] {ID2029}
-Entity Contact Personnel [Line Items] {ID2030}
Contact Personnel Name {ID2031}
Contact Personnel Email Address {ID2032}
Contact Personnel Uniform Resource Locator (URL) {ID2033}
-Entity Addresses [Table] {ID2034}
-Legal Entity [Axis] {ID2035}
Entity [Domain] {ID2036}
-Entity Addresses, Address Type [Axis] {ID2037}
-Address Type [Domain] {ID2038}
Mailing Address [Member] {ID2039}
Principal Address [Member] {ID2040}
Other Address [Member] {ID2041}
Legal Address [Member] {ID2042}
Accounting Address [Member] {ID2043}
Contact Address [Member] {ID2044}
-Entity Addresses [Line Items] {ID2045}
Entity Address, Address Description {ID2046}
Entity Address, Address Line One {ID2047}
Entity Address, Address Line Two {ID2048}
Entity Address, Address Line Three {ID2049}
Entity Address, City or Town {ID2050}
Entity Address, State or Province {ID2051}
Entity Address, Region {ID2052}
Entity Address, Country {ID2053}
Entity Address, Postal Zip Code {ID2054}
-Entity Phone Fax Numbers [Table] {ID2055}
-Legal Entity [Axis] {ID2056}
Entity [Domain] {ID2057}
-Entity Phone Fax Numbers, Phone Fax Number Type [Axis] {ID2058}
-Phone Fax Number Type [Domain] {ID2059}
Investor Relations Phone [Member] {ID2060}
Investor Relations Fax [Member] {ID2061}
General Phone [Member] {ID2062}
General Fax [Member] {ID2063}
Legal Phone [Member] {ID2064}
Legal Fax [Member] {ID2065}
Accounting Phone [Member] {ID2066}
Accounting Fax [Member] {ID2067}
Contact Phone [Member] {ID2068}
Contact Fax [Member] {ID2069}
-Entity Phone Fax Numbers [Line Items] {ID2070}
Phone Fax Number Description {ID2071}
Country Region {ID2072}
City Area Code {ID2073}
Local Phone Number {ID2074}
Extension {ID2075}
-Entity Listings [Table] {ID2076}
-Legal Entity [Axis] {ID2077}
Entity [Domain] {ID2078}
-Entity Listings, Instrument [Axis] {ID2079}
Instrument [Domain] {ID2080}
-Entity Listings, Exchange [Axis] {ID2081}
Exchange [Domain] {ID2082}
-Entity Listings [Line Items] {ID2083}
Trading Symbol {ID2084}
Entity Listing, Primary {ID2085}
Entity Listing, Foreign {ID2086}
Entity Listing, Depository Receipt Ratio {ID2087}
Entity Listing, Description {ID2088}
Entity Listing, Security Trading Currency {ID2089}
Entity Listing, Par Value Per Share {ID2090}
Entity Common Stock, Shares Outstanding {ID2091}
-Entity Location [Table] {ID2092}
-Legal Entity [Axis] {ID2093}
Entity [Domain] {ID2094}
-Entity by Location [Axis] {ID2095}
Location [Domain] {ID2096}
-Entity Location [Line Items] {ID2097}
Entity Location, Primary {ID2098}