Line |
Disclosure Label |
Disclosure Name |
Topic Name |
See US GAAP XBRL Taxonomy Network |
1 |
Accelerated Share Repurchases |
AcceleratedShareRepurchases |
DistinguishingLiabilitiesFromEquity |
Other Liabilities |
2 |
Accounting Changes and Error Corrections [Hierarchy] |
AccountingChangesAndErrorCorrectionsHierarchy |
AccountingChanges |
Accounting Changes and Error Corrections |
3 |
Accounting Changes and Error Corrections Disclosures |
AccountingChangesAndErrorCorrectionsDisclosures |
AccountingChanges |
Accounting Changes and Error Corrections |
4 |
Accounts Payable and Accrued Liabilities [Roll Up] |
AccountsPayableAndAccruedLiabilitiesRollUp |
PayablesAccruals |
Payables and Accruals |
5 |
Accounts Payable and Accrued Liabilities [Text Block] |
AccountsPayableAndAccruedLiabilities |
PayablesAccruals |
Payables and Accruals |
6 |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] |
AccountsPayableAndAccruedLiabilitiesDisclosure |
PayablesAccruals |
Payables and Accruals |
7 |
Accounts Payable and Accrued Liabilities Disclosure, Current [Text Block] |
AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrent |
PayablesAccruals |
Payables and Accruals |
8 |
Accounts Payable and Accrued Liabilities Disclosure, Noncurrent [Text Block] |
AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureNoncurrent |
PayablesAccruals |
Payables and Accruals |
9 |
Accounts Payable and Accrued Liabilities, Current [Roll Up] |
AccountsPayableAndAccruedLiabilitiesCurrentRollUp |
PayablesAccruals |
Payables and Accruals |
10 |
Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up] |
AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp |
PayablesAccruals |
Payables and Accruals |
11 |
Accounts Payable Details |
AccountsPayableDetails |
PayablesAccruals |
Payables and Accruals |
12 |
Accounts Payable Disclosures |
AccountsPayableDisclosures |
PayablesAccruals |
Payables and Accruals |
13 |
Accounts Receivable Additional Disclosures [Hierarchy] |
AccountsReceivableAdditionalDisclosuresHierarchy |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
14 |
Accounts Receivable, Net [Roll Up] |
AccountsReceivableNetRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
15 |
Accounts, Notes, Loans and Financing Receivable |
AccountsNotesLoansAndFinancingReceivable |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
16 |
Accounts, Notes, Loans and Financing Receivable, Current [Roll Up] |
AccountsNotesLoansAndFinancingReceivableCurrentRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
17 |
Accounts, Notes, Loans and Financing Receivable, Noncurrent [Roll Up] |
AccountsNotesLoansAndFinancingReceivableNoncurrentRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
18 |
Accrued Income Taxes [Roll Up] |
AccruedIncomeTaxesRollUp |
PayablesAccruals |
Payables and Accruals |
19 |
Accrued Liabilities [Text Block] |
AccruedLiabilities |
PayablesAccruals |
Payables and Accruals |
20 |
Accumulated and Projected Benefit Obligations [Text Block] |
AccumulatedAndProjectedBenefitObligations |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
21 |
Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Text Block] |
AccumulatedBenefitObligationsInExcessOfFairValueOfPlanAssets |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
22 |
Accumulated Depreciation, Depletion and Amortization of Property, Plant and Equipment [Roll Forward] |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentRollForward |
PropertyPlantAndEquipment |
Property, Plant, and Equipment |
23 |
Accumulated Other Comprehensive Income (Loss) [Text Block] |
AccumulatedOtherComprehensiveIncomeLoss |
Equity |
Equity |
24 |
Acquired Finite-Lived Intangible Asset, by Major Class |
AcquiredFiniteLivedIntangibleAssetByMajorClass |
IntangibleAssetsGoodwillAndOther |
Intangible Assets, Goodwill and Other |
25 |
Acquired Indefinite-Lived Intangible Asset, by Major Class |
AcquiredIndefinitelivedIntangibleAssetsByMajorClass |
IntangibleAssetsGoodwillAndOther |
Intangible Assets, Goodwill and Other |
26 |
Additional Financial Information Disclosure [Text Block] |
AdditionalFinancialInformationDisclosure |
Organization |
Organization, Consolidation and Presentation of Financial Statements |
27 |
Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up] |
AdjustmentForLongTermIntercompanyTransactionsNetOfTaxRollUp |
ForeignOperationsAndCurrencyTranslation |
Foreign Operations and Currency Translation |
28 |
Agriculture Policies |
AgriculturePolicies |
Agriculture |
Accounting Policies |
29 |
Allocation of Plan Assets [Text Block] |
AllocationOfPlanAssets |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
30 |
Allowance for Credit Losses [Text Block] |
AllowanceForCreditLosses |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
31 |
Allowance for Credit Losses on Financing Receivables [Text Block] |
AllowanceForCreditLossesonFinancingReceivables |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
32 |
Allowance for Doubtful Accounts Receivable [Roll Forward] |
AllowanceForDoubtfulAccountsReceivableRollforward |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
33 |
Allowance for Loan and Lease Losses [Roll Forward] |
AllowanceForLoanAndLeaseLossesRollForward |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
34 |
Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year [Text Block] |
AmountsInAccumulatedOtherComprehensiveIncomeLossTobeRecognizedoverNextFiscalYear |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
35 |
Antidilutive Securities Excluded from Computation of Earnings Per Share |
AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare |
EarningsPerShare |
Earnings Per Share |
36 |
Application of Recognition Provisions of FAS 158, Incremental Effects on Balance Sheet [Hierarchy] |
ApplicationOfRecognitionProvisionsOfFAS158IncrementalEffectsonBalanceSheetHierarchy |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
37 |
Asset Impairment Charges [Text Block] |
AssetImpairmentCharges |
IntangibleAssetsGoodwillAndOther |
Intangible Assets, Goodwill and Other |
38 |
Asset Line Item Changes Due to Additional Minimum Pension Liability (AML) Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] |
AssetLineItemChangesDueToAdditionalMinimumPensionLiabilityAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
39 |
Asset Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward] |
AssetLineItemChangesDueToApplicationOfFAS158RecognitionProvisionsRollForward |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
40 |
Asset Retirement Obligation [Roll Up] |
AssetRetirementObligationRollUp |
AssetRetirementObligations |
Asset Retirement Obligations |
41 |
Asset Retirement Obligation Disclosure [Text Block] |
AssetRetirementObligationDisclosure |
AssetRetirementObligations |
Asset Retirement Obligations |
42 |
Asset Retirement Obligation, Roll Forward [Roll Forward] |
AssetRetirementObligationRollForwardAnalysisRollForward |
AssetRetirementObligations |
Asset Retirement Obligations |
43 |
Assets [Roll Up] |
AssetsRollUp |
BalanceSheet |
Statement of Financial Position, Classified |
44 |
Assets Disposed of by Method Other than Sale, in Period of Disposition |
AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDisposition |
PropertyPlantAndEquipment |
Property, Plant, and Equipment |
45 |
Assets Held-for-sale, Reason for Changing Plan to Sell [Hierarchy] |
AssetsHeldForsaleReasonForChangingPlanToSellHierarchy |
PropertyPlantAndEquipment |
Property, Plant, and Equipment |
46 |
Assets Held-in-trust [Roll Up] |
AssetsHeldintrustRollUp |
DeferredCosts |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
47 |
Auction Market Preferred Securities by Stock Series |
AuctionMarketPreferredSecuritiesByStockSeries |
Equity |
Equity |
48 |
Auction Market Preferred Securities Disclosure [Text Block] |
AuctionMarketPreferredSecuritiesDisclosure |
Equity |
Equity |
49 |
Auction Market Preferred Securities Shares Outstanding [Roll Forward] |
AuctionMarketPreferredSecuritiesSharesOutstandingRollForward |
Equity |
Equity |
50 |
Auction Market Preferred Securities, Dividend Distributions [Hierarchy] |
AuctionMarketPreferredSecuritiesDividendDistributionsHierarchy |
Equity |
Equity |
51 |
Auction Market Preferred Securities, Dividend, Paid from Earnings and Capital [Roll Up] |
AuctionMarketPreferredSecuritiesDividendPaidfromEarningsAndCapitalRollUp |
Equity |
Equity |
52 |
Auction Market Preferred Securities, Stock Series [Hierarchy] |
AuctionMarketPreferredSecuritiesStockSeriesHierarchy |
Equity |
Equity |
53 |
Available-for-sale Securities |
AvailableForsaleSecurities |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
54 |
Available-for-sale Securities [Hierarchy] |
AvailableForsaleSecuritiesHierarchy |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
55 |
Available-for-sale Securities [Roll Up] |
AvailableForsaleSecuritiesRollUp |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
56 |
Available-for-sale Securities Reconciliation [Text Block] |
AvailableForsaleSecuritiesReconciliation |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
57 |
Available-for-sale Securities, Amortized Cost Basis [Roll Up] |
AvailableForsaleSecuritiesAmortizedCostBasisRollUp |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
58 |
Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax [Roll Up] |
AvailableForsaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTaxRollUp |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
59 |
Available-for-sale Securities, Continuous Unrealized Loss Position [Hierarchy] |
AvailableForsaleSecuritiesContinuousUnrealizedLossPositionHierarchy |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
60 |
Available-for-sale Securities, Current [Roll Up] |
AvailableForsaleSecuritiesCurrentRollUp |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
61 |
Available-for-sale Securities, Debt Maturities [Hierarchy] |
AvailableForsaleSecuritiesDebtMaturitiesHierarchy |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
62 |
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis [Roll Up] |
AvailableForsaleSecuritiesDebtMaturitiesAmortizedCostBasisRollUp |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
63 |
Available-for-sale Securities, Debt Maturities, Fair Value [Hierarchy] |
AvailableForsaleSecuritiesDebtMaturitiesFairValueHierarchy |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
64 |
Available-for-sale Securities, Gross Gains (Losses), Derivatives [Roll Up] |
AvailableForsaleSecuritiesGrossGainsLossesDerivativesRollUp |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
65 |
Available-for-sale Securities, Gross Realized Gain (Loss) [Roll Up] |
AvailableForsaleSecuritiesGrossRealizedGainLossRollUp |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
66 |
Available-for-sale Securities, Gross Realized Gain (Loss), Disclosures [Hierarchy] |
AvailableForsaleSecuritiesGrossRealizedGainLossDisclosuresHierarchy |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
67 |
Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] |
AvailableForsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
68 |
Available-for-sale Securities, Gross Unrealized Gain (Loss) [Roll Up] |
AvailableForsaleSecuritiesGrossUnrealizedGainLossRollUp |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
69 |
Available-for-sale Securities, Noncurrent [Roll Up] |
AvailableForsaleSecuritiesNoncurrentRollUp |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
70 |
Available-for-sale Securities, Other Disclosure Items [Hierarchy] |
AvailableForsaleSecuritiesOtherDisclosureItemsHierarchy |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
71 |
Available-for-sale Securities, Restricted [Roll Up] |
AvailableForsaleSecuritiesRestrictedRollUp |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
72 |
Available-for-sale Securities, Restricted, Disclosure [Hierarchy] |
AvailableForsaleSecuritiesRestrictedDisclosureHierarchy |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
73 |
Available-for-sale Securities, Transfers to Trading [Hierarchy] |
AvailableForsaleSecuritiesTransfersToTradingHierarchy |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
74 |
Available-for-sale Securities, Transfers to Trading, Gains (Losses) [Roll Up] |
AvailableForsaleSecuritiesTransfersToTradingGainsLossesRollUp |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
75 |
Balance Sheet |
BalanceSheet |
BalanceSheet |
Statement of Financial Position, Classified |
76 |
Balance Sheet Details |
BalanceSheetDetails |
OtherInformation |
77 |
Balance Sheet, Parenthetical |
BalanceSheetParenthetical |
BalanceSheet |
Statement of Financial Position, Classified |
78 |
Basis of Reporting |
BasisOfReporting |
BasisOfReporting |
Organization, Consolidation and Presentation of Financial Statements |
79 |
Benefit Obligations in Excess of Fair Value of Plan Assets [Text Block] |
BenefitObligationsInExcessOfFairValueOfPlanAssets |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
80 |
Billed and Unbilled Contract Claims Subject to Uncertainty [Hierarchy] |
BilledAndUnbilledContractClaimsSubjectToUncertaintyHierarchy |
ContractorsConstruction |
Contractors |
81 |
Billings in Excess of Cost [Roll Up] |
BillingsInExcessOfCostRollUp |
ContractorsConstruction |
Contractors |
82 |
Brokers and Dealers Accounting Policies |
BrokersAndDealersPolicies |
FinancialServicesBrokersAndDealers |
Accounting Policies |
83 |
Business Acquisition, Date of Acquisition [Hierarchy] |
BusinessAcquisitionDateOfAcquisitionHierarchy |
BusinessCombinations |
Business Combinations |
84 |
Business Acquisition, Integration, Restructuring and Other Related Costs [Text Block] |
BusinessAcquisitionIntegrationRestructuringAndOtherRelatedCosts |
BusinessCombinations |
Business Combinations |
85 |
Business Acquisition, Preexisting Relationship [Hierarchy] |
BusinessAcquisitionPreexistingRelationshipHierarchy |
BusinessCombinations |
Business Combinations |
86 |
Business Acquisition, Pro Forma Information [Hierarchy] |
BusinessAcquisitionProFormaInformationHierarchy |
BusinessCombinations |
Business Combinations |
87 |
Business Acquisition, Pro Forma Information [Text Block] |
BusinessAcquisitionProFormaInformation |
BusinessCombinations |
Business Combinations |
88 |
Business Acquisitions by Acquisition, Equity Interest Issued or Issuable |
BusinessAcquisitionsByAcquisitionEquityInterestIssuedOrIssuable |
BusinessCombinations |
Business Combinations |
89 |
Business Acquisitions, by Acquisition |
BusinessAcquisitionsByAcquisition |
BusinessCombinations |
Business Combinations |
90 |
Business Acquisitions, Contingent Consideration, by Acquisition |
BusinessAcquisitionsByAcquisitionContingentConsideration |
BusinessCombinations |
Business Combinations |
91 |
Business Combination Disclosure |
BusinessCombinationDisclosure |
BusinessCombinations |
Business Combinations |
92 |
Business Combination, Acquired Receivables [Hierarchy] |
BusinessCombinationAcquiredReceivablesHierarchy |
BusinessCombinations |
Business Combinations |
93 |
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Hierarchy] |
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestHierarchy |
BusinessCombinations |
Business Combinations |
94 |
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net [Roll Up] |
BusinessCombinationAssetsAndLiabilitiesArisingfromContingenciesAmountRecognizedNetRollUp |
BusinessCombinations |
Business Combinations |
95 |
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net [Roll Up] |
BusinessCombinationAssetsAndLiabilitiesArisingfromContingenciesAmountRecognizedOtherThanatFairValueNetRollUp |
BusinessCombinations |
Business Combinations |
96 |
Business Combination, Bargain Purchase [Hierarchy] |
BusinessCombinationBargainPurchaseHierarchy |
BusinessCombinations |
Business Combinations |
97 |
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Roll Up] |
BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombinationRollUp |
BusinessCombinations |
Business Combinations |
98 |
Business Combination, Contingent Consideration Arrangements [Hierarchy] |
BusinessCombinationContingentConsiderationArrangementsHierarchy |
BusinessCombinations |
Business Combinations |
99 |
Business Combination, Description [Hierarchy] |
BusinessCombinationDescriptionHierarchy |
BusinessCombinations |
Business Combinations |
100 |
Business Combination, Indemnification Assets [Hierarchy] |
BusinessCombinationIndemnificationAssetsHierarchy |
BusinessCombinations |
Business Combinations |
101 |
Business Combination, Provisional Information [Hierarchy] |
BusinessCombinationProvisionalInformationHierarchy |
BusinessCombinations |
Business Combinations |
102 |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Hierarchy] |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsHierarchy |
BusinessCombinations |
Business Combinations |
103 |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Roll Up] |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterestRollUp |
BusinessCombinations |
Business Combinations |
104 |
Business Combination, Separately Recognized Transactions |
BusinessCombinationSeparatelyRecognizedTransactions |
BusinessCombinations |
Business Combinations |
105 |
Business Combination, Separately Recognized Transactions [Hierarchy] |
BusinessCombinationSeparatelyRecognizedTransactionsHierarchy |
BusinessCombinations |
Business Combinations |
106 |
Business Combination, Separately Recognized Transactions, Additional Disclosures [Hierarchy] |
BusinessCombinationSeparatelyrecognizedTransactionsAdditionalDisclosuresHierarchy |
BusinessCombinations |
Business Combinations |
107 |
Business Combination, Separately Recognized Transactions, Assets [Hierarchy] |
BusinessCombinationSeparatelyRecognizedTransactionsAssetsHierarchy |
BusinessCombinations |
Business Combinations |
108 |
Business Combination, Separately Recognized Transactions, Expenses and Losses [Hierarchy] |
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesHierarchy |
BusinessCombinations |
Business Combinations |
109 |
Business Combination, Separately Recognized Transactions, Liabilities [Hierarchy] |
BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesHierarchy |
BusinessCombinations |
Business Combinations |
110 |
Business Combination, Separately Recognized Transactions, Net Gains and Losses [Hierarchy] |
BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLossesHierarchy |
BusinessCombinations |
Business Combinations |
111 |
Business Combination, Separately Recognized Transactions, Revenues and Gains [Hierarchy] |
BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsHierarchy |
BusinessCombinations |
Business Combinations |
112 |
Business Combination, Step Acquisition [Hierarchy] |
BusinessCombinationStepAcquisitionHierarchy |
BusinessCombinations |
Business Combinations |
113 |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net [Roll Up] |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossNetRollUp |
BusinessCombinations |
Business Combinations |
114 |
Business Insurance Recoveries |
BusinessInsuranceRecoveries |
ExtraordinaryItems |
Extraordinary and Unusual Items |
115 |
Capital Lease Obligations [Roll Up] |
CapitalLeaseObligationsRollUp |
LeasesCapital |
Leases |
116 |
Capital Leased Assets, Details by Asset Type |
CapitalLeasedAssets |
LeasesCapital |
Leases |
117 |
Capital Leases in Financial Statements of Lessee Disclosure [Text Block] |
CapitalLeasesInFinancialStatementsOfLesseeDisclosure |
LeasesCapital |
Leases |
118 |
Capital Leases of Lessee [Hierarchy] |
CapitalLeasesOfLesseeHierarchy |
LeasesCapital |
Leases |
119 |
Capital Leases of Lessor in Financial Statements Disclosure [Text Block] |
CapitalLeasesInFinancialStatementsOfLessorDisclosure |
LeasesCapital |
Leases |
120 |
Capital Leases, Balance Sheet, Assets by Major Class, Net [Roll Up] |
CapitalLeasesBalanceSheetAssetsByMajorClassNetRollUp |
LeasesCapital |
Leases |
121 |
Capital Leases, Income Statement of Lessee [Hierarchy] |
CapitalLeasesIncomeStatementOfLesseeHierarchy |
LeasesCapital |
Leases |
122 |
Capital Leases, Income Statement, Lease Revenue, Income Statement of Lessor [Roll Up] |
CapitalLeasesIncomeStatementLeaseRevenueIncomeStatementOfLessorRollUp |
LeasesCapital |
Leases |
123 |
Capital Leases, Net Investment in Direct Financing and Sales Type Leases [Roll Up] |
CapitalLeasesNetInvestmentInDirectFinancingAndSalesTypeLeasesRollUp |
LeasesCapital |
Leases |
124 |
Capital Units |
CapitalUnits |
Equity |
Equity |
125 |
Capitalized Computer Software, Net [Roll Up] |
CapitalizedComputerSoftwareNetRollUp |
ResearchAndDevelopmentCosts |
Research and Development |
126 |
Capitalized Computer Software, Net, Movement [Roll Forward] |
CapitalizedComputerSoftwareNetMovementRollForward |
ResearchAndDevelopmentCosts |
Research and Development |
127 |
Cash and Cash Equivalents [Text Block] |
CashAndCashEquivalents |
CashAndCashEquivalents |
Cash and Cash Equivalents |
128 |
Cash and Cash Equivalents and Short-term Investments Disclosure |
CashCashEquivalentsAndShortTermInvestments |
CashAndCashEquivalents |
Cash and Cash Equivalents |
129 |
Cash and Cash Equivalents Details [Roll up] |
CashAndCashEquivalentsDetails |
CashAndCashEquivalents |
Cash and Cash Equivalents |
130 |
Cash and Cash Equivalents Disclosure |
CashAndCashEquivalentsDisclosure |
CashAndCashEquivalents |
Cash and Cash Equivalents |
131 |
Cash Flow Statement |
CashFlowStatement |
CashFlowStatement |
Statement of Cash Flows |
132 |
Cash Flow, Operating Capital [Text Block] |
CashFlowOperatingCapital |
CashFlowStatement |
Statement of Cash Flows, Supplemental Disclosures |
133 |
Cash Flow, Supplemental Disclosures |
CashFlowSupplementalDisclosures |
CashFlowStatement |
Statement of Cash Flows, Supplemental Disclosures |
134 |
Cash Flow, Supplemental Disclosures (Duplicate) [Text Block] |
CashFlowSupplementalDisclosuresDuplicate |
CashFlowStatement |
Statement of Cash Flows, Supplemental Disclosures |
135 |
Cash Proceeds Received from Share-based Payment Awards [Text Block] |
CashProceedsReceivedfromSharebasedPaymentAwards |
StockCompensation |
Compensation Related Costs, Share Based Payments |
136 |
Cash, Insured and Uninsured [Hierarchy] |
CashInsuredAndUninsuredHierarchy |
CashAndCashEquivalents |
Cash and Cash Equivalents |
137 |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities [Hierarchy] |
CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesHierarchy |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
138 |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Provision and Allowance [Hierarchy] |
CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesProvisionAndAllowanceHierarchy |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
139 |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement [Roll Forward] |
CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesAccretableYieldMovementRollForward |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
140 |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period [Hierarchy] |
CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesAcquiredDuringPeriodHierarchy |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
141 |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model [Hierarchy] |
CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesNotAccountedForUsingIncomeRecognitionModelHierarchy |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
142 |
Certain Loans and Debt Securities Acquired in Transfer, Subsequent Impairment [Hierarchy] |
CertainLoansAndDebtSecuritiesAcquiredInTransferSubsequentImpairmentHierarchy |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
143 |
Change in Accounting Estimate |
ChangeInAccountingEstimate |
UseOfEstimates |
Accounting Changes and Error Corrections |
144 |
Changes in Accumulated Postemployment Benefit Obligations [Text Block] |
ChangesInAccumulatedPostemploymentBenefitObligations |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
145 |
Changes in Fair Value of Plan Assets [Text Block] |
ChangesInFairValueOfPlanAssets |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
146 |
Changes in Projected Benefit Obligations [Text Block] |
ChangesInProjectedBenefitObligations |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
147 |
Changes in Stockholders' Equity [Roll Forward] |
ChangesInStockholdersEquityRollForward |
StatementShareholderEquity |
Statement of Shareholders' Equity |
148 |
Class of Common Stock [Hierarchy] |
ClassOfCommonStockHierarchy |
Equity |
Equity |
149 |
Class of Preferred Stock [Hierarchy] |
ClassOfPreferredStockHierarchy |
Equity |
Equity |
150 |
Class of Warrant or Right |
ClassOfWarrantOrRight |
Equity |
Equity |
151 |
Coal Industry Retiree Health Benefit Act of 1992 [Hierarchy] |
CoalIndustryRetireeHealthBenefitActOf1992Hierarchy |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
152 |
Collaborative Arrangement Disclosure [Text Block] |
CollaborativeArrangementDisclosure |
CollaborativeArrangements |
Organization, Consolidation and Presentation of Financial Statements |
153 |
Collaborative Arrangements and Non-collaborative Arrangement Transactions |
CollaborativeArrangementsAndNoncollaborativeArrangementTransactions |
CollaborativeArrangements |
Organization, Consolidation and Presentation of Financial Statements |
154 |
Commitments and Contingencies Disclosure |
CommitmentsAndContingenciesDisclosure |
Contingencies |
Commitment and Contingencies |
155 |
Commitments Contingencies and Guarantees [Text Block] |
CommitmentsContingenciesAndGuarantees |
Contingencies |
Commitment and Contingencies |
156 |
Commitments Disclosure [Text Block] |
CommitmentsDisclosure |
Contingencies |
Commitment and Contingencies |
157 |
Common Stock, by class |
CommonStockByClass |
BalanceSheet |
Statement of Financial Position, Classified |
158 |
Common Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] |
CommonStockIncludingAdditionalPaidInCapitalNetOfDiscountRollUp |
Equity |
Equity |
159 |
Compensated Absences [Hierarchy] |
CompensatedAbsencesHierarchy |
CompensationRelatedCostsGeneral |
Compensation Related Costs, General |
160 |
Compensated Absences Liability [Roll Up] |
CompensatedAbsencesLiabilityRollUp |
CompensationRelatedCostsGeneral |
Compensation Related Costs, General |
161 |
Compensating Balances |
CompensatingBalances |
CashAndCashEquivalents |
Cash and Cash Equivalents |
162 |
Compensation and Employee Benefit Plans [Text Block] |
CompensationAndEmployeeBenefitPlans |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
163 |
Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Text Block] |
CompensationCostForSharebasedPaymentArrangementsAllocationOfSharebasedCompensationCostsByPlan |
StockCompensation |
Compensation Related Costs, Share Based Payments |
164 |
Compensation Related Costs and Share-based Payments Details |
CompensationRelatedCostsAndSharebasedPaymentsDetails |
StockCompensation |
Compensation Related Costs, Share Based Payments |
165 |
Compensation Related Costs and Share-based Payments Details, Other Disclosures |
CompensationRelatedCostsAndSharebasedPaymentsDetailsOtherDisclosures |
StockCompensation |
Compensation Related Costs, Share Based Payments |
166 |
Compensation Related Costs and Share-based Payments Disclosures |
CompensationRelatedCostsAndSharebasedPaymentsDisclosures |
StockCompensation |
Compensation Related Costs, Share Based Payments |
167 |
Compensation Related Costs, General |
CompensationRelatedCostsGeneral |
CompensationRelatedCostsGeneral |
Compensation Related Costs, General |
168 |
Comprehensive Income (Loss) [Text Block] |
ComprehensiveIncomeLoss |
Equity |
Equity |
169 |
Comprehensive Income (Loss) Note [Text Block] |
ComprehensiveIncomeLossNote |
Equity |
Equity |
170 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Roll Up] |
ComprehensiveIncomeLossNetOfTaxAttributableToParentRollUp |
ComprehensiveIncome |
Statement of Comprehensive Income |
171 |
Concentration of Risk, by Risk Factor |
ConcentrationOfRiskByRiskFactor |
RisksUncertainties |
Risks and Uncertainties |
172 |
Concentration Risk Disclosure [Text Block] |
ConcentrationRiskDisclosure |
RisksUncertainties |
Risks and Uncertainties |
173 |
Concentration Risks, Types, No Concentration Percentage |
ConcentrationRisksTypesNoConcentrationPercentage |
RisksUncertainties |
Risks and Uncertainties |
174 |
Condenced Financial Information |
CondencedFinancialInformation |
OtherInformation |
175 |
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet |
Consolidation |
Organization, Consolidation and Presentation of Financial Statements |
176 |
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNet |
DistinguishingLiabilitiesFromEquity |
Noncontrolling Interest |
177 |
Consolidation, Variable Interest Entity, Policy [Policy Text Block] |
ConsolidationVariableInterestEntityPolicyPolicyTextBlock |
PrinciplesOfConsolidation |
Organization, Consolidation and Presentation of Financial Statements |
178 |
Construction Contractors Policies |
ConstructionContractorsPolicies |
ContractorsConstruction |
Accounting Policies |
179 |
Contingencies Disclosure [Text Block] |
ContingenciesDisclosure |
Contingencies |
Commitment and Contingencies |
180 |
Contract Receivable [Roll Up] |
ContractReceivableRollUp |
ContractorsConstruction |
Contractors |
181 |
Contract Receivable Retainage [Roll Up] |
ContractReceivableRetainageRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
182 |
Contract Termination Claims and Loans [Hierarchy] |
ContractTerminationClaimsAndLoansHierarchy |
ContractorsConstruction |
Contractors |
183 |
Contracts Receivable [Roll Up] |
ContractsReceivableRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
184 |
Contracts Receivable, Claims and Uncertain Amounts [Roll Up] |
ContractsReceivableClaimsAndUncertainAmountsRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
185 |
Conversion of Stock |
ConversionOfStock |
Equity |
Statement of Cash Flows, Supplemental Disclosures |
186 |
Convertible Preferred Stock Features [Hierarchy] |
ConvertiblePreferredStockFeaturesHierarchy |
Equity |
Equity |
187 |
Cost and Equity Method Investments Disclosure [Text Block] |
CostAndEquityMethodInvestmentsDisclosure |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
188 |
Cost of Goods and Services Sold, Depreciation and Amortization [Roll Up] |
CostOfGoodsAndServicesSoldDepreciationAndAmortizationRollUp |
PropertyPlantAndEquipment |
Property, Plant, and Equipment |
189 |
Cost-method Investments |
CostMethodInvestments |
InvestmentsOther |
Investments, All Other Investments |
190 |
Cost-method Investments, Description [Text Block] |
CostMethodInvestmentsDescription |
InvestmentsOther |
Investments, All Other Investments |
191 |
Cost-method Investments, Realized Gain (Loss), Alternative [Roll Up] |
CostMethodInvestmentsRealizedGainLossAlternativeRollUp |
InvestmentsOther |
Investments, All Other Investments |
192 |
Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] |
CostMethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp |
InvestmentsOther |
Investments, All Other Investments |
193 |
Costs in Excess of Billings on Uncompleted Contracts or Programs [Roll Up] |
CostsInExcessOfBillingsonUncompletedContractsOrProgramsRollUp |
ContractorsConstruction |
Contractors |
194 |
Costs of Retirement Plans [Text Block] |
CostsOfRetirementPlans |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
195 |
Credit Card Origination Costs [Hierarchy] |
CreditCardOriginationCostsHierarchy |
DeferredCosts |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
196 |
Credit Losses for Financing Receivables, Current [Text Block] |
CreditLossesForFinancingReceivablesCurrent |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
197 |
Credit Losses Related to Financing Receivables, Current and Noncurrent [Text Block] |
CreditLossesRelatedToFinancingReceivablesCurrentAndNoncurrent |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
198 |
Credit Losses Related to Financing Receivables, Noncurrent [Text Block] |
CreditLossesRelatedToFinancingReceivablesNoncurrent |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
199 |
Cumulative Effect on Retained Earnings, Net of Tax [Roll Up] |
CumulativeEffectonRetainedEarningsNetOfTaxRollUp |
Equity |
Equity |
200 |
Cumulative Translation Adjustment [Roll Forward] |
CumulativeTranslationAdjustmentRollForward |
ForeignOperationsAndCurrencyTranslation |
Foreign Operations and Currency Translation |
201 |
Cumulative-Effect Adjustment [Hierarchy] |
CumulativeEffectAdjustmentHierarchy |
NewAccountingPronouncements |
Accounting Changes and Error Corrections |
202 |
Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Gains [Roll Up] |
CumulativeEffectAdjustmentApplicationOfFairValueOptionGrossGainsRollUp |
NewAccountingPronouncements |
Accounting Changes and Error Corrections |
203 |
Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Losses [Roll Up] |
CumulativeEffectAdjustmentApplicationOfFairValueOptionGrossLossesRollUp |
NewAccountingPronouncements |
Accounting Changes and Error Corrections |
204 |
Customer Advances and Deposits, Current [Roll Up] |
CustomerAdvancesAndDepositsCurrentRollUp |
DistinguishingLiabilitiesFromEquity |
Other Liabilities |
205 |
Customer Refundable Fees [Roll Forward] |
CustomerRefundableFeesRollForward |
DeferredRevenue |
Revenue Recognition and Deferred Revenue |
206 |
Debt [Text Block] |
Debt |
Debt |
Debt |
207 |
Debt and Capital Leases Disclosures [Text Block] |
DebtAndCapitalLeasesDisclosures |
Debt |
Debt |
208 |
Debt Conversion |
DebtConversion |
Debt |
Statement of Cash Flows, Supplemental Disclosures |
209 |
Debt Disclosure |
DebtDisclosure |
Debt |
Debt |
210 |
Debt Instrument, Debt Default [Hierarchy] |
DebtInstrumentDebtDefault |
Debt |
Debt |
211 |
Debt Instrument, Unamortized Discount (Premium), Net [Roll Up] |
DebtInstrumentUnamortizedDiscountPremiumNetRollUp |
Debt |
Debt |
212 |
Debt, Long-term and Short-term, Combined Amount [Roll Up] |
DebtLongTermAndShortTermCombinedAmountRollUp |
Debt |
Debt |
213 |
Deconsolidation, Gain (Loss) with Related Disclosures [Hierarchy] |
DeconsolidationGainLossWithRelatedDisclosuresHierarchy |
DistinguishingLiabilitiesFromEquity |
Noncontrolling Interest |
214 |
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation |
DeferredCompensationArrangementWithIndividual100 |
CompensationRelatedCostsGeneral |
Compensation Related Costs, General |
215 |
Deferred Compensation Arrangement with Individual, Postretirement Benefits |
DeferredCompensationArrangementWithIndividualPostretirementBenefits |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
216 |
Deferred Compensation Arrangement with Individual, Share-based Payments |
DeferredCompensationArrangementWithIndividualSharebasedPayments |
StockCompensation |
Compensation Related Costs, Share Based Payments |
217 |
Deferred Compensation Arrangements [Hierarchy] |
DeferredCompensationArrangementsHierarchy |
CompensationRelatedCostsGeneral |
Compensation Related Costs, General |
218 |
Deferred Compensation Liability, Classified, Noncurrent [Roll Up] |
DeferredCompensationLiabilityClassifiedNoncurrentRollUp |
StockCompensation |
Compensation Related Costs, General |
219 |
Deferred Compensation Liability, Current [Roll Up] |
DeferredCompensationLiabilityCurrentRollUp |
CompensationRelatedCostsGeneral |
Compensation Related Costs, General |
220 |
Deferred Compensation Liability, Current and Noncurrent [Roll Up] |
DeferredCompensationLiabilityCurrentAndNoncurrentRollUp |
CompensationRelatedCostsGeneral |
Compensation Related Costs, General |
221 |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure |
DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosure |
DeferredCosts |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
222 |
Deferred Costs, Leasing, Net [Roll Up] |
DeferredCostsLeasingNetRollUp |
DeferredCosts |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
223 |
Deferred Credits and Other Liabilities [Hierarchy] |
DeferredCreditsAndOtherLiabilitiesHierarchy |
DistinguishingLiabilitiesFromEquity |
Other Liabilities |
224 |
Deferred Finance Costs [Hierarchy] |
DeferredFinanceCostsHierarchy |
DeferredCosts |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
225 |
Deferred Finance Costs, Current, Net [Roll Up] |
DeferredFinanceCostsCurrentNetRollUp |
DeferredCosts |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
226 |
Deferred Finance Costs, Net [Roll Up] |
DeferredFinanceCostsNetRollUp |
DeferredCosts |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
227 |
Deferred Finance Costs, Noncurrent, Net [Roll Up] |
DeferredFinanceCostsNoncurrentNetRollUp |
DeferredCosts |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
228 |
Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs |
DeferredFinanceCostsOwnShareLendingArrangementIssuanceCosts |
Debt |
Debt |
229 |
Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization [Roll Forward] |
DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsAccumulatedAmortizationRollForward |
Debt |
Debt |
230 |
Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Net [Roll Up] |
DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsNetRollUp |
Debt |
Debt |
231 |
Deferred Income Taxes [Hierarchy] |
DeferredIncomeTaxesHierarchy |
DeferredCosts |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
232 |
Deferred Policy Acquisition Costs and Value of Business Acquired [Roll Up] |
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredRollUp |
NewAccountingPronouncements |
Accounting Changes and Error Corrections |
233 |
Deferred Revenue [Roll Forward] |
DeferredRevenueRollForward |
DeferredRevenue |
Revenue Recognition and Deferred Revenue |
234 |
Deferred Revenue [Roll Up] |
DeferredRevenueRollUp |
DeferredRevenue |
Revenue Recognition and Deferred Revenue |
235 |
Deferred Revenue and Credits [Roll Up] |
DeferredRevenueAndCreditsRollUp |
DistinguishingLiabilitiesFromEquity |
Other Liabilities |
236 |
Deferred Revenue Arrangement [Hierarchy] |
DeferredRevenueArrangementHierarchy |
DeferredRevenue |
Revenue Recognition and Deferred Revenue |
237 |
Deferred Revenue Arrangement, by Type |
DeferredRevenueArrangementByType |
DeferredRevenue |
Revenue Recognition and Deferred Revenue |
238 |
Deferred Revenue Disclosure |
DeferredRevenueDisclosure |
DeferredRevenue |
Revenue Recognition and Deferred Revenue |
239 |
Deferred Tax Assets (Liabilities), Net [Roll Up] |
DeferredTaxAssetsLiabilitiesNetRollUp |
IncomeTaxes |
Income Taxes |
240 |
Deferred Tax Assets and Liabilities [Text Block] |
DeferredTaxAssetsAndLiabilities |
IncomeTaxes |
Income Taxes |
241 |
Deferred Tax Assets, Net [Roll Up] |
DeferredTaxAssetsNetRollUp |
IncomeTaxes |
Income Taxes |
242 |
Deferred Tax Assets, Net, Classification Current and Noncurrent [Roll Up] |
DeferredTaxAssetsNetClassificationRollUp |
IncomeTaxes |
Income Taxes |
243 |
Deferred Tax Liabilities [Roll Up] |
DeferredTaxLiabilitiesRollUp |
IncomeTaxes |
Income Taxes |
244 |
Deferred Tax Liabilities, Classification Current and Noncurrent [Roll Up] |
DeferredTaxLiabilitiesClassificationRollUp |
IncomeTaxes |
Income Taxes |
245 |
Deferred Tax Liability Not Recognized [Hierarchy] |
DeferredTaxLiabilityNotRecognizedHierarchy |
IncomeTaxes |
Income Taxes |
246 |
Deferred Taxes, Business Combination, Valuation Allowance [Hierarchy] |
DeferredTaxesBusinessCombinationValuationAllowanceHierarchy |
IncomeTaxes |
Income Taxes |
247 |
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Hierarchy] |
DefinedBenefitPensionPlansAndDefinedBenefitPostretirementPlansDisclosureHierarchy |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
248 |
Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) [Text Block] |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLoss |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
249 |
Defined Benefit Plan Benefit Obligation [Roll Forward] |
DefinedBenefitPlanBenefitObligationRollForward |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
250 |
Defined Benefit Plan Disclosure [Hierarchy] |
DefinedBenefitPlanDisclosureHierarchy |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
251 |
Defined Benefit Plan Fair Value of Plan Assets [Roll Forward] |
DefinedBenefitPlanFairValueOfPlanAssetsRollForward |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
252 |
Defined Benefit Plan, Amounts Recognized in Balance Sheet [Roll Up] |
DefinedBenefitPlanAmountsRecognizedInBalanceSheetRollUp |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
253 |
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Hierarchy] |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossHierarchy |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
254 |
Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Hierarchy] |
DefinedBenefitPlanAssumedHealthCareCostTrendRatesHierarchy |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
255 |
Defined Benefit Plan, Assumptions Used in Calculations [Hierarchy] |
DefinedBenefitPlanAssumptionsUsedInCalculationsHierarchy |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
256 |
Defined Benefit Plan, before Adoption of FAS 158 Recognition Provisions, Disclosures [Hierarchy] |
DefinedBenefitPlanbeforeAdoptionOfFAS158RecognitionProvisionsDisclosuresHierarchy |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
257 |
Defined Benefit Plan, Estimated Future Benefit Payments [Hierarchy] |
DefinedBenefitPlanEstimatedFutureBenefitPaymentsHierarchy |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
258 |
Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year [Hierarchy] |
DefinedBenefitPlanEstimatedFutureEmployerContributionsInCurrentFiscalYearHierarchy |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
259 |
Defined Benefit Plan, Funded Status of Plan [Roll Up] |
DefinedBenefitPlanFundedStatusOfPlanRollUp |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
260 |
Defined Benefit Plan, Information about Plan Assets [Hierarchy] |
DefinedBenefitPlanInformationaboutPlanAssetsHierarchy |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
261 |
Defined Benefit Plan, Net Periodic Benefit Cost [Roll Up] |
DefinedBenefitPlanNetPeriodicBenefitCostRollUp |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
262 |
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Hierarchy] |
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsHierarchy |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
263 |
Defined Benefit Plan, Plan Amendment [Hierarchy] |
DefinedBenefitPlanPlanAmendmentHierarchy |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
264 |
Defined Benefit Plan, Plans with Benefit Obligations in Excess of Plan Assets [Hierarchy] |
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsHierarchy |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
265 |
Defined Benefit Plan, Settlements and Curtailments [Hierarchy] |
DefinedBenefitPlanSettlementsAndCurtailmentsHierarchy |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
266 |
Defined Benefit Plan, Special or Contractual Termination Benefits During Period [Hierarchy] |
DefinedBenefitPlanSpecialOrContractualTerminationBenefitsDuringPeriodHierarchy |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
267 |
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures |
DefinedBenefitPlansAndOtherPostretirementBenefitPlansDisclosures |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
268 |
Defined Benefit Plans Disclosures |
DefinedBenefitPlansDisclosures |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
269 |
Defined Contribution Pension and Other Postretirement Plans Disclosure [Hierarchy] |
DefinedContributionPensionAndOtherPostretirementPlansDisclosureHierarchy |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
270 |
Deposit Assets [Roll Up] |
DepositAssetsRollUp |
DeferredCosts |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
271 |
Depreciation, Depletion and Amortization [Roll Up] |
DepreciationDepletionAndAmortizationRollUp |
SegmentReporting |
Segment Reporting |
272 |
Derivative |
Derivative |
DerivativeInstrumentsAndHedgingActivities |
Derivative Instruments and Hedging Activities |
273 |
Derivative Financial Instruments Indexed to, and Potentially Settled in, Entity's Own Stock, Equity [Text Block] |
DerivativeFinancialInstrumentsIndexedtoAndPotentiallySettledinEntitysOwnStockEquity |
Equity |
Equity |
274 |
Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward] |
DerivativesusedInNetInvestmentHedgeNetOfTaxRollForward |
ForeignOperationsAndCurrencyTranslation |
Foreign Operations and Currency Translation |
275 |
Deteriorated Loans Transferred in |
DeterioratedLoansTransferredin |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
276 |
Deteriorated Loans Transferred in, Debt Securities, Accreditable Yield, Net Increase (Decrease) [Hierarchy] |
DeterioratedLoansTransferredinDebtSecuritiesAccreditableYieldNetIncreaseDecreaseHierarchy |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
277 |
Development Stage Enterprise General Disclosure |
DevelopmentStageEnterpriseGeneralDisclosure |
DevelopmentStageEntities |
Development Stage Enterprises |
278 |
Differences between Reported Amount and Reporting Currency Denominated Amount |
DifferencesbetweenReportedAmountAndReportingCurrencyDenominatedAmount |
ForeignOperationsAndCurrencyTranslation |
Foreign Operations and Currency Translation |
279 |
Discontinued Operation, Additional Disclosures [Hierarchy] |
DiscontinuedOperationAdditionalDisclosuresHierarchy |
DiscontinuedOperations |
Discontinued Operations and Disposal Groups |
280 |
Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Hierarchy] |
DiscontinuedOperationIncomeLossfromDiscontinuedOperationDisclosuresHierarchy |
DiscontinuedOperations |
Discontinued Operations and Disposal Groups |
281 |
Disposal Group, Including Discontinued Operation, Additional Disclosures [Hierarchy] |
DisposalGroupIncludingDiscontinuedOperationAdditionalDisclosuresHierarchy |
DiscontinuedOperations |
Discontinued Operations and Disposal Groups |
282 |
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Hierarchy] |
DisposalGroupIncludingDiscontinuedOperationBalanceSheetDisclosuresHierarchy |
DiscontinuedOperations |
Discontinued Operations and Disposal Groups |
283 |
Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Hierarchy] |
DisposalGroupIncludingDiscontinuedOperationClassifiedBalanceSheetDisclosuresHierarchy |
DiscontinuedOperations |
Discontinued Operations and Disposal Groups |
284 |
Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Hierarchy] |
DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresHierarchy |
DiscontinuedOperations |
Discontinued Operations and Disposal Groups |
285 |
Disposal Group, Not Discontinued Operation, Disposal Disclosures [Hierarchy] |
DisposalGroupNotDiscontinuedOperationDisposalDisclosuresHierarchy |
DiscontinuedOperations |
Discontinued Operations and Disposal Groups |
286 |
Disposal Group, Not Discontinued Operation, Income Statement Disclosures [Hierarchy] |
DisposalGroupNotDiscontinuedOperationIncomeStatementDisclosuresHierarchy |
DiscontinuedOperations |
Discontinued Operations and Disposal Groups |
287 |
Disposal Group, Special Transaction Classifications [Hierarchy] |
DisposalGroupSpecialTransactionClassificationsHierarchy |
DiscontinuedOperations |
Discontinued Operations and Disposal Groups |
288 |
Disposal Groups, Including Discontinued Operations, Disclosure [Hierarchy] |
DisposalGroupsIncludingDiscontinuedOperationsDisclosureHierarchy |
DiscontinuedOperations |
Discontinued Operations and Disposal Groups |
289 |
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] |
DisposalGroupsIncludingDiscontinuedOperationsDisclosure |
DiscontinuedOperations |
Discontinued Operations and Disposal Groups |
290 |
Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures, by Disposal Group |
DisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosures |
DiscontinuedOperations |
Discontinued Operations and Disposal Groups |
291 |
Distribution Made to Member or Limited Partner [Hierarchy] |
DistributionMadeToMemberOrLimitedPartnerHierarchy |
Equity |
Equity |
292 |
Distributions Made to Limited Liability Company (LLC) Member |
DistributionsMadeToLimitedLiabilityCompanyLLCMember |
Equity |
Equity |
293 |
Distributions Made to Limited Partner |
DistributionsMadeToLimitedPartner |
Equity |
Equity |
294 |
Dividend Payment Restrictions [Text Block] |
DividendPaymentRestrictions |
Equity |
Equity |
295 |
Dividends Payable |
DividendsPayable |
Equity |
Statement of Cash Flows, Supplemental Disclosures |
296 |
Dividends, Common Stock [Roll Up] |
DividendsCommonStockRollUp |
Equity |
Equity |
297 |
Dividends, Preferred Stock [Roll Up] |
DividendsPreferredStockRollUp |
Equity |
Equity |
298 |
Dividends, Share-based Compensation [Roll Up] |
DividendsSharebasedCompensationRollUp |
Equity |
Equity |
299 |
Document Information |
DocumentInformation |
DocumentInformation |
Document Information |
300 |
Due from (to) Related Party [Roll Up] |
DuefromtoRelatedPartyRollUp |
RelatedPartyDisclosures |
Related Party Disclosures |
301 |
Due from (to) Related Party, Current [Roll Up] |
DuefromtoRelatedPartyCurrentRollUp |
RelatedPartyDisclosures |
Related Party Disclosures |
302 |
Due from (to) Related Party, Noncurrent [Roll Up] |
DuefromtoRelatedPartyNoncurrentRollUp |
RelatedPartyDisclosures |
Related Party Disclosures |
303 |
Due from Related Parties, Current [Roll Up] |
DueFromRelatedPartiesCurrentRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
304 |
Due from Related Parties, Noncurrent [Roll Up] |
DueFromRelatedPartiesNoncurrentRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
305 |
Due from Related Parties, Unclassified [Roll Up] |
DueFromRelatedPartiesUnclassifiedRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
306 |
Due to Related Parties [Roll Up] |
DueToRelatedPartiesRollUp |
PayablesAccruals |
Payables and Accruals |
307 |
Due to Related Parties, Current [Roll Up] |
DueToRelatedPartiesCurrentRollUp |
PayablesAccruals |
Payables and Accruals |
308 |
Due to Related Parties, Noncurrent [Roll Up] |
DueToRelatedPartiesNoncurrentRollUp |
PayablesAccruals |
Payables and Accruals |
309 |
Earning Per Share |
EarningPerShare |
IncomeStatement |
Statement of Income (Including Gross Margin) |
310 |
Earnings Per Share Calculation [Text Block] |
EarningsPerShareCalculation |
EarningsPerShare |
Earnings Per Share |
311 |
Earnings Per Share Disclosures |
EarningsPerShareDisclosures |
EarningsPerShare |
Earnings Per Share |
312 |
Earnings Per Share Disclosures [Hierarchy] |
EarningsPerShareDisclosuresHierarchy |
EarningsPerShare |
Earnings Per Share |
313 |
Earnings Per Share, Basic [Roll Up] |
EarningsPerShareBasicRollUp |
EarningsPerShare |
Equity |
314 |
Earnings Per Share, Basic and Diluted [Roll Up] |
EarningsPerShareBasicAndDilutedRollUp |
Equity |
Equity |
315 |
Earnings Per Share, Basic and Diluted, Other Disclosures [Hierarchy] |
EarningsPerShareBasicAndDilutedOtherDisclosuresHierarchy |
Equity |
Equity |
316 |
Earnings Per Share, Basic, by Common Class, Including Two Class Method |
EarningsPerShareBasicByCommonClassIncludingTwoClassMethod |
EarningsPerShare |
Earnings Per Share |
317 |
Earnings Per Share, Basic, Other Disclosures [Hierarchy] |
EarningsPerShareBasicOtherDisclosuresHierarchy |
Equity |
Equity |
318 |
Earnings Per Share, Basic, Two Class Method [Hierarchy] |
EarningsPerShareBasicTwoClassMethodHierarchy |
EarningsPerShare |
Earnings Per Share |
319 |
Earnings Per Share, Diluted [Roll Up] |
EarningsPerShareDilutedRollUp |
EarningsPerShare |
Equity |
320 |
Earnings Per Share, Diluted, by Common Class, Including Two Class Method |
EarningsPerShareDilutedByCommonClassIncludingTwoClassMethod |
EarningsPerShare |
Earnings Per Share |
321 |
Earnings Per Share, Diluted, Other Disclosures [Hierarchy] |
EarningsPerShareDilutedOtherDisclosuresHierarchy |
Equity |
Equity |
322 |
Earnings Per Share, Diluted, Two Class Method [Hierarchy] |
EarningsPerShareDilutedTwoClassMethodHierarchy |
EarningsPerShare |
Earnings Per Share |
323 |
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share [Hierarchy] |
EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerBasicShareHierarchy |
EarningsPerShare |
Earnings Per Share |
324 |
Earnings Per Share, Nonrecurring Common Control IntraEntity Transactions, Per Diluted Share [Hierarchy] |
EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerDilutedShareHierarchy |
EarningsPerShare |
Earnings Per Share |
325 |
Earnings Per Share, Pro Forma [Hierarchy] |
EarningsPerShareProFormaHierarchy |
EarningsPerShare |
Earnings Per Share |
326 |
Effect of Fourth Quarter Events |
EffectOfFourthQuarterEvents |
InterimReporting |
Interim Reporting |
327 |
Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Text Block] |
EffectOfOnePercentagePointChangeInAssumedHealthCareCostTrendRates |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
328 |
Effect of Significant Unobservable Inputs, Changes in Plan Assets [Text Block] |
EffectOfSignificantUnobservableInputsChangesInPlanAssets |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
329 |
Effect on Accumulated Other Comprehensive Income (Loss) Due to Change in Measurement Date, Net of Tax [Roll Up] |
EffectonAccumulatedOtherComprehensiveIncomeLossDueToChangeInMeasurementDateNetOfTaxRollUp |
PostEmploymentButPreRetirementCosts |
Equity |
330 |
Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax [Roll Up] |
EffectonRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTaxRollUp |
Equity |
Equity |
331 |
Effective Income Tax Rate Reconciliation [Text Block] |
EffectiveIncomeTaxRateReconciliation |
IncomeTaxes |
Income Taxes |
332 |
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up] |
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp |
IncomeTaxes |
Income Taxes |
333 |
Effects on Future Earnings and Cash Flows Resulting from Exit Plan |
EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan |
ExitOrDisposalCostObligations |
Restructuring and Related Activities |
334 |
Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Hierarchy] |
EffectsonFutureEarningsAndCashFlowsResultingfromExitPlanHierarchy |
ExitOrDisposalCostObligations |
Restructuring and Related Activities |
335 |
Employee Service Share-based Compensation Disclosures [Hierarchy] |
EmployeeServiceSharebasedCompensationDisclosuresHierarchy |
StockCompensation |
Compensation Related Costs, Share Based Payments |
336 |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs |
EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCosts |
StockCompensation |
Compensation Related Costs, Share Based Payments |
337 |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Hierarchy] |
EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCostsHierarchy |
StockCompensation |
Compensation Related Costs, Share Based Payments |
338 |
Employee Stock Ownership Plan (ESOP) Disclosures |
EmployeeStockOwnershipPlanESOPDisclosures |
StockCompensation |
Compensation Related Costs, Share Based Payments |
339 |
Employee Stock Ownership Plan (ESOP) Disclosures [Hierarchy] |
EmployeeStockOwnershipPlanESOPDisclosuresHierarchy |
StockCompensation |
Compensation Related Costs, Share Based Payments |
340 |
Employee Stock Ownership Plan (ESOP), Debt Structure [Hierarchy] |
EmployeeStockOwnershipPlanESOPDebtStructureHierarchy |
StockCompensation |
Compensation Related Costs, Share Based Payments |
341 |
Employee Stock Ownership Plan (ESOP), Shares in ESOP [Roll Up] |
EmployeeStockOwnershipPlanESOPSharesInESOPRollUp |
StockCompensation |
Compensation Related Costs, Share Based Payments |
342 |
Employee Trust [Hierarchy] |
EmployeeTrustHierarchy |
Equity |
Equity |
343 |
Entertainment Policies |
EntertainmentPolicies |
RecordsAndMusicIndustry |
Accounting Policies |
344 |
Entity Addresses |
EntityAddresses |
EntityInformation |
Entity Information |
345 |
Entity Contact Personnel |
EntityContactPersonnel |
EntityInformation |
Entity Information |
346 |
Entity Information |
EntityInformation |
EntityInformation |
Entity Information |
347 |
Entity Listings |
EntityListings |
EntityInformation |
Entity Information |
348 |
Entity Location |
EntityLocation |
EntityInformation |
Entity Information |
349 |
Entity North American Industry Classifications |
EntityNorthAmericanIndustryClassifications |
EntityInformation |
Entity Information |
350 |
Entity Phone Fax Numbers |
EntityPhoneFaxNumbers |
EntityInformation |
Entity Information |
351 |
Entity Sector Industry Classifications |
EntitySectorIndustryClassifications |
EntityInformation |
Entity Information |
352 |
Environmental Exit Cost |
EnvironmentalExitCost |
AssetRetirementObligations |
Environmental Remediation Obligations |
353 |
Environmental Loss Accrual Components [Hierarchy] |
EnvironmentalLossAccrualComponentsHierarchy |
Contingencies |
Environmental Remediation Obligations |
354 |
Environmental Loss Contingencies Accrual [Roll Forward] |
AccrualForEnvironmentalLossContingenciesRollForward |
Contingencies |
Environmental Remediation Obligations |
355 |
Environmental Loss Contingencies Accrual [Roll Up] |
AccrualForEnvironmentalLossContingenciesRollUp |
Contingencies |
Environmental Remediation Obligations |
356 |
Environmental Loss Contingencies Accrual Disclosure [Hierarchy] |
AccrualForEnvironmentalLossContingenciesDisclosureHierarchy |
Contingencies |
Environmental Remediation Obligations |
357 |
Environmental Loss Contingencies Accrual, Balance Sheet Classification [Hierarchy] |
AccrualForEnvironmentalLossContingenciesBalanceSheetClassificationHierarchy |
Contingencies |
Environmental Remediation Obligations |
358 |
Environmental Loss Contingencies Accrual, Reconciliation of Undiscounted Amount to Recorded Balance [Hierarchy] |
AccrualForEnvironmentalLossContingenciesReconciliationOfUndiscountedAmountToRecordedBalanceHierarchy |
Contingencies |
Environmental Remediation Obligations |
359 |
Environmental Loss Contingencies by Site |
EnvironmentalLossContingenciesBySite |
Contingencies |
Environmental Remediation Obligations |
360 |
Environmental Loss Contingencies, Applicability, Impact and Conclusion of [Hierarchy] |
ApplicabilityImpactAndConclusionOfEnvironmentalLossContingenciesHierarchy |
Contingencies |
Environmental Remediation Obligations |
361 |
Environmental Loss Contingency Disclosure |
EnvironmentalLossContingencyDisclosure |
Contingencies |
Environmental Remediation Obligations |
362 |
Environmental Property Sale, Disposal or Abandonment Costs [Hierarchy] |
EnvironmentalPropertySaleDisposalOrAbandonmentCostsHierarchy |
Contingencies |
Environmental Remediation Obligations |
363 |
Environmental Remediation Costs Recognized [Hierarchy] |
EnvironmentalRemediationCostsRecognizedHierarchy |
Contingencies |
Environmental Remediation Obligations |
364 |
Environmental Site Contingency [Hierarchy] |
SiteContingencyHierarchy |
Contingencies |
Environmental Remediation Obligations |
365 |
Equity Issuance Since Inception [Hierarchy] |
EquityIssuanceSinceInceptionHierarchy |
DevelopmentStageEntities |
Development Stage Enterprises |
366 |
Equity Method Investments |
EquityMethodInvestments |
EquityMethodJointVentures |
Investments, Equity Method and Joint Ventures |
367 |
Equity Method Investments Disclosure [Text Block] |
EquityMethodInvestmentsDisclosure |
EquityMethodJointVentures |
Investments, Equity Method and Joint Ventures |
368 |
Error Corrections and Prior Period Adjustments |
ErrorCorrectionsAndPriorPeriodAdjustments |
OtherAccountingPoliciesRelated |
Accounting Changes and Error Corrections |
369 |
Error Corrections and Prior Period Adjustments [Hierarchy] |
ErrorCorrectionsAndPriorPeriodAdjustmentsHierarchy |
PriorPeriodAdjustments |
Accounting Changes and Error Corrections |
370 |
Expected Benefit Payments [Text Block] |
ExpectedBenefitPayments |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
371 |
Expected Gross Prescription Drug Subsidy Receipts Disclosure [Hierarchy] |
ExpectedGrossPrescriptionDrugSubsidyReceiptsDisclosureHierarchy |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
372 |
Extended Product Warranty Accrual [Roll Forward] |
ExtendedProductWarrantyAccrualMovementRollForward |
Contingencies |
Commitment and Contingencies |
373 |
Extended Product Warranty Accrual, Balance Sheet Classification [Roll Up] |
ExtendedProductWarrantyAccrualBalanceSheetClassificationRollUp |
Contingencies |
Commitment and Contingencies |
374 |
Extended Product Warranty Disclosure [Hierarchy] |
ExtendedProductWarrantyDisclosureHierarchy |
Contingencies |
Commitment and Contingencies |
375 |
Extinguishment of Debt |
ExtinguishmentOfDebt |
Debt |
Debt |
376 |
Extraordinary Items |
ExtraordinaryItems |
ExtraordinaryItems |
Extraordinary and Unusual Items |
377 |
Fair Value Measurements Other [Text Block] |
FairValueMeasurementsOther |
FairValueMeasurement |
Fair Value Measures and Disclosures |
378 |
Fair Value Measurements, Recurring and Nonrecurring |
FairValueMeasurementsRecurringAndNonrecurring |
FairValueMeasurement |
Fair Value Measures and Disclosures |
379 |
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |
FairValueAssetsMeasuredonRecurringBasisUnobservableInputReconciliationCalculationRollForward |
FairValueMeasurement |
Fair Value Measures and Disclosures |
380 |
Financial Instruments Disclosure [Text Block] |
FinancialInstrumentsDisclosure |
InvestmentsOther |
Investments, All Other Investments |
381 |
Financial Instruments Subject to Mandatory Redemption |
FinancialInstrumentsSubjectToMandatoryRedemption |
DistinguishingLiabilitiesFromEquity |
Other Liabilities |
382 |
Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Hierarchy] |
FinancialInstrumentsSubjectToMandatoryRedemptionBySettlementTermsHierarchy |
DistinguishingLiabilitiesFromEquity |
Other Liabilities |
383 |
Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Hierarchy] |
FinancialStatementLineItemsWithDifferencesInReportedAmountAndReportingCurrencyDenominatedAmountsHierarchy |
ForeignOperationsAndCurrencyTranslation |
Foreign Operations and Currency Translation |
384 |
Financing Receivable Credit Quality Indicators [Text Block] |
FinancingReceivableCreditQualityIndicators |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
385 |
Financing Receivable, Allowance for Credit Loss, Additional Information [Hierarchy] |
FinancingReceivableAllowanceForCreditLossAdditionalInformationHierarchy |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
386 |
Financing Receivable, Allowance for Credit Losses |
FinancingReceivableAllowanceForCreditLosses |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
387 |
Financing Receivable, Impaired [Hierarchy] |
FinancingReceivableImpairedHierarchy |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
388 |
Financing Receivable, Modifications [Hierarchy] |
FinancingReceivableModificationsHierarchy |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
389 |
Financing Receivable, Recorded Investment [Hierarchy] |
FinancingReceivableRecordedInvestmentHierarchy |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
390 |
Financing Receivable, Recorded Investment, Aging [Hierarchy] |
FinancingReceivableRecordedInvestmentAgingHierarchy |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
391 |
Financing Receivable, Recorded Investment, Credit Quality Indicator |
FinancingReceivableRecordedInvestmentCreditQualityIndicator |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
392 |
Financing Receivable, Recorded Investment, Past Due [Roll Up] |
FinancingReceivableRecordedInvestmentPastDueRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
393 |
Financing Receivable, Troubled Debt Restructurings |
FinancingReceivableTroubledDebtRestructurings |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
394 |
Financing Receivables |
FinancingReceivables |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
395 |
Financing Receivables, Minimum Payments [Text Block] |
FinancingReceivablesMinimumPayments |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
396 |
Financing Receivables, Non Accrual Status [Text Block] |
FinancingReceivablesNonAccrualStatus |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
397 |
Financing Receivables, Past Due |
FinancingReceivablesPastDue |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
398 |
Finite-Lived Intangible Assets Acquired as Part of Business Combination |
FiniteLivedIntangibleAssetsAcquiredasPartOfBusinessCombination |
BusinessCombinations |
Business Combinations |
399 |
Finite-Lived Intangible Assets, Estimated Useful Lives [Hierarchy] |
FiniteLivedIntangibleAssetsEstimatedUsefulLives |
IntangibleAssetsGoodwillAndOther |
Intangible Assets, Goodwill and Other |
400 |
Finite-Lived Intangible Assets, Future Amortization Expense [Roll Up] |
FiniteLivedIntangibleAssetsFutureAmortizationExpenseRollUp |
IntangibleAssetsGoodwillAndOther |
Intangible Assets, Goodwill and Other |
401 |
Finite-Lived Intangible Assets, Future Amortization Expense, Current and Five Succeeding Fiscal Years [Hierarchy] |
FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsHierarchy |
IntangibleAssetsGoodwillAndOther |
Intangible Assets, Goodwill and Other |
402 |
Finite-Lived Intangible Assets, Net [Roll Up] |
FiniteLivedIntangibleAssetsNetRollUp |
IntangibleAssetsGoodwillAndOther |
Intangible Assets, Goodwill and Other |
403 |
Foreign Currency Transaction [Hierarchy] |
ForeignCurrencyTransactionHierarchy |
ForeignOperationsAndCurrencyTranslation |
Foreign Operations and Currency Translation |
404 |
Foreign Currency Transaction Disclosure |
ForeignCurrencyTransactionDisclosure |
ForeignOperationsAndCurrencyTranslation |
Foreign Operations and Currency Translation |
405 |
Foreign Currency Transaction Gain (Loss), before Tax [Roll Up] |
ForeignCurrencyTransactionGainLossbeforeTaxRollUp |
ForeignOperationsAndCurrencyTranslation |
Foreign Operations and Currency Translation |
406 |
Foreign Currency Translation |
ForeignCurrencyTranslation |
ForeignOperationsAndCurrencyTranslation |
Foreign Operations and Currency Translation |
407 |
Foreign Currency Translation [Hierarchy] |
ForeignCurrencyTranslationHierarchy |
ForeignOperationsAndCurrencyTranslation |
Foreign Operations and Currency Translation |
408 |
Forward Contract Indexed to Issuer's Equity |
ForwardContractIndexedToIssuersEquity |
DistinguishingLiabilitiesFromEquity |
Other Liabilities |
409 |
Franchisor Disclosure |
FranchisorDisclosure |
PresentationFinancialStatements |
Organization, Consolidation and Presentation of Financial Statements |
410 |
Fresh-Start Adjustment |
FreshStartAdjustmentHierarchy |
Reorganizations |
Reorganizations |
411 |
Fresh-Start Adjustment, Increase (Decrease), Assets [Roll Up] |
FreshStartAdjustmentIncreaseDecreaseAssetsRollUp |
Reorganizations |
Reorganizations |
412 |
Fresh-Start Adjustment, Increase (Decrease), Liabilities and Equity [Roll Up] |
FreshStartAdjustmentIncreaseDecreaseLiabilitiesAndEquityRollUp |
Reorganizations |
Reorganizations |
413 |
Fresh-Start Adjustments |
FreshStartAdjustments |
Reorganizations |
Reorganizations |
414 |
Future Minimum Payments Due under Operating Leases of Lessee [Roll Up] |
OperatingLeasesFutureMinimumPaymentsDueRollUp |
LeasesOperating |
Leases |
415 |
Future Minimum Payments Receivable of Capital Leases, Lessor [Roll Up] |
CapitalLeasesFutureMinimumPaymentsReceivableRollUp |
LeasesCapital |
Leases |
416 |
Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up] |
OperatingLeasesFutureMinimumPaymentsReceivableRollUp |
LeasesOperating |
Leases |
417 |
Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up] |
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp |
LeasesCapital |
Leases |
418 |
Future Minimum Payments, Present Value of Net Minimum Payments, Sale Leaseback Transactions [Roll Up] |
PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactionsRollUp |
LeasesSaleAndLeaseback |
Leases |
419 |
Future Minimum Rental Payments for Operating Leases [Text Block] |
FutureMinimumRentalPaymentsForOperatingLeases |
LeasesOperating |
Leases |
420 |
Future Minimum Sublease Rentals, Sales Leaseback Transactions, Seller-Lessee [Roll Up] |
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsRollUp |
LeasesSaleAndLeaseback |
Leases |
421 |
Gain (Loss) on Investments |
GainLossOnInvestments |
InvestmentsOther |
Investments, Debt and Equity Securities |
422 |
Gain (Loss) on Investments [Roll Up] |
GainLossonInvestmentsRollUp |
InvestmentsOther |
Investments, Debt and Equity Securities |
423 |
Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Roll Up] |
GainLossonInvestmentsExcludingOtherThanTemporaryImpairmentsRollUp |
InvestmentsOther |
Investments, Debt and Equity Securities |
424 |
Gain (Loss) on Investments, Excluding Other than Temporary Impairments, Realized and Unrealized Alternative [Roll Up] |
GainLossonInvestmentsExcludingOtherThanTemporaryImpairmentsRealizedAndUnrealizedAlternativeRollUp |
InvestmentsOther |
Investments, Debt and Equity Securities |
425 |
Gain (Loss) on Investments, Realized and Unrealized Alternative [Roll Up] |
GainLossonInvestmentsRealizedAndUnrealizedAlternativeRollUp |
InvestmentsOther |
Investments, Debt and Equity Securities |
426 |
Gain (Loss) on Sale of Property Plant Equipment [Roll Up] |
GainLossonSaleOfPropertyPlantEquipmentRollUp |
PropertyPlantAndEquipment |
Property, Plant, and Equipment |
427 |
Gain Contingencies |
GainContingenciesByContingency |
Contingencies |
Commitment and Contingencies |
428 |
General and Administrative Costs in Inventory [Hierarchy] |
GeneralAndAdministrativeCostsInInventoryHierarchy |
Inventory |
Inventory |
429 |
General Discussion of Pension and Other Postretirement Benefits [Hierarchy] |
GeneralDiscussionOfPensionAndOtherPostretirementBenefitsHierarchy |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
430 |
Geographic Areas, Long-Lived Assets [Hierarchy] |
GeographicAreasLongLivedAssetsHierarchy |
SegmentReporting |
Segment Reporting |
431 |
Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country Disclosure [Text Block] |
GeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryDisclosure |
SegmentReporting |
Segment Reporting |
432 |
Geographic Areas, Revenues from External Customers |
GeographicAreasRevenuesfromExternalCustomers |
SegmentReporting |
Segment Reporting |
433 |
Going Concern |
GoingConcern |
Organization |
Organization, Consolidation and Presentation of Financial Statements |
434 |
Goodwill |
Goodwill |
IntangibleAssetsGoodwillAndOther |
Intangible Assets, Goodwill and Other |
435 |
Goodwill [Roll Forward] |
GoodwillRollForward |
IntangibleAssetsGoodwillAndOther |
Intangible Assets, Goodwill and Other |
436 |
Goodwill and Intangible Assets Disclosure |
GoodwillAndIntangibleAssetsDisclosure |
IntangibleAssetsGoodwillAndOther |
Intangible Assets, Goodwill and Other |
437 |
Goodwill Disclosure [Text Block] |
GoodwillDisclosure |
IntangibleAssetsGoodwillAndOther |
Intangible Assets, Goodwill and Other |
438 |
Goodwill, Impaired [Hierarchy] |
GoodwillImpairedHierarchy |
IntangibleAssetsGoodwillAndOther |
Intangible Assets, Goodwill and Other |
439 |
Goodwill, Impaired, Accumulated Impairment Loss [Roll Up] |
GoodwillImpairedAccumulatedImpairmentLossRollUp |
IntangibleAssetsGoodwillAndOther |
Intangible Assets, Goodwill and Other |
440 |
Goodwill, Not Allocated [Hierarchy] |
GoodwillNotAllocatedHierarchy |
IntangibleAssetsGoodwillAndOther |
Intangible Assets, Goodwill and Other |
441 |
Government Contractors Policies |
GovernmentContractorsPolicies |
ContractorsFederalGovernment |
Accounting Policies |
442 |
Governmental Contracts Subject to Renegotiation [Hierarchy] |
GovernmentalContractsSubjectToRenegotiationHierarchy |
ContractorsConstruction |
Contractors |
443 |
Grandfathered ESOP Expense Recognition [Hierarchy] |
GrandfatheredESOPExpenseRecognitionHierarchy |
StockCompensation |
Compensation Related Costs, Share Based Payments |
444 |
Guarantees [Text Block] |
Guarantees |
Guarantees |
Guarantees |
445 |
Guarantor Obligations |
GuarantorObligations |
Guarantees |
Guarantees |
446 |
Health Care Cost Trend Rates [Text Block] |
HealthCareCostTrendRates |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
447 |
Health Care Entities Policies |
HealthCareEntitiesPolicies |
HealthCareEntities |
Accounting Policies |
448 |
Held-to-maturity Securities |
HeldTomaturitySecurities |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
449 |
Held-to-maturity Securities, Balance Sheet, Reported Amounts [Hierarchy] |
HeldTomaturitySecuritiesBalanceSheetReportedAmountsHierarchy |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
450 |
Held-to-maturity Securities, Continuous Unrealized Loss Position, Aggregate Losses [Roll Up] |
HeldTomaturitySecuritiesContinuousUnrealizedLossPositionAggregateLossesRollUp |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
451 |
Held-to-maturity Securities, Continuous Unrealized Loss Position, Fair Value [Roll Up] |
HeldTomaturitySecuritiesContinuousUnrealizedLossPositionFairValueRollUp |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
452 |
Held-to-maturity Securities, Continuous Unrealized Loss Position, Qualitative Disclosure [Hierarchy] |
HeldTomaturitySecuritiesContinuousUnrealizedLossPositionQualitativeDisclosureHierarchy |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
453 |
Held-to-maturity Securities, Contracts to Acquire Securities to be Accounted for as Held-to-maturity [Hierarchy] |
HeldTomaturitySecuritiesContractsToAcquireSecuritiesTobeAccountedForasHeldTomaturityHierarchy |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
454 |
Held-to-maturity Securities, Debt Maturities [Hierarchy] |
HeldTomaturitySecuritiesDebtMaturitiesHierarchy |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
455 |
Held-to-maturity Securities, Debt Maturities, Fair Value [Roll Up] |
HeldTomaturitySecuritiesDebtMaturitiesFairValueRollUp |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
456 |
Held-to-maturity Securities, Debt Maturities, Net Carrying Amount [Roll Up] |
HeldTomaturitySecuritiesDebtMaturitiesNetCarryingAmountRollUp |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
457 |
Held-to-maturity Securities, Gross Gains (Losses), Derivatives [Roll Up] |
HeldTomaturitySecuritiesGrossGainsLossesDerivativesRollUp |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
458 |
Held-to-maturity Securities, Other Disclosure Items [Hierarchy] |
HeldTomaturitySecuritiesOtherDisclosureItemsHierarchy |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
459 |
Held-to-maturity Securities, Parenthetical Disclosure [Hierarchy] |
HeldTomaturitySecuritiesParentheticalDisclosureHierarchy |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
460 |
Held-to-maturity Securities, Restricted [Roll Up] |
HeldTomaturitySecuritiesRestrictedRollUp |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
461 |
Held-to-maturity Securities, Restricted, Disclosure [Hierarchy] |
HeldTomaturitySecuritiesRestrictedDisclosureHierarchy |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
462 |
Held-to-maturity Securities, Sales or Transfers of Investments [Hierarchy] |
HeldTomaturitySecuritiesSalesOrTransfersOfInvestmentsHierarchy |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
463 |
Held-to-maturity Securities, Sales, Excluding Other than Temporary Impairments [Hierarchy] |
HeldTomaturitySecuritiesSalesExcludingOtherThanTemporaryImpairmentsHierarchy |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
464 |
Held-to-maturity Securities, Transferred Security, Unrealized Gain (Loss) [Roll Up] |
HeldTomaturitySecuritiesTransferredSecurityUnrealizedGainLossRollUp |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
465 |
Held-to-maturity Securities, Transfers [Hierarchy] |
HeldTomaturitySecuritiesTransfersHierarchy |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
466 |
Impact of Restatement on Earnings Per Share [Hierarchy] |
ImpactOfRestatementonEarningsPerShareHierarchy |
EarningsPerShare |
Earnings Per Share |
467 |
Impaired Assets to be Disposed of by Method Other than Sale |
ImpairedAssetsTobeDisposedOfByMethodOtherThanSale |
PropertyPlantAndEquipment |
Property, Plant, and Equipment |
468 |
Impaired Financing Receivables |
ImpairedFinancingReceivables |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
469 |
Impaired Intangible Assets |
ImpairedIntangibleAssets |
IntangibleAssetsGoodwillAndOther |
Intangible Assets, Goodwill and Other |
470 |
Impaired Long-Lived Assets Held and Used |
ImpairedLongLivedAssetsHeldAndUsed |
PropertyPlantAndEquipment |
Property, Plant, and Equipment |
471 |
Impairment of Intangible Assets (Excluding Goodwill) [Roll Up] |
ImpairmentOfIntangibleAssetsExcludingGoodwillRollUp |
IntangibleAssetsGoodwillAndOther |
Intangible Assets, Goodwill and Other |
472 |
Impairment or Disposal of Tangible Assets Disclosure [Hierarchy] |
ImpairmentOrDisposalOfTangibleAssetsDisclosureHierarchy |
PropertyPlantAndEquipment |
Property, Plant, and Equipment |
473 |
Incentive Distribution Made to Managing Member or General Partner |
IncentiveDistributionMadeToManagingMemberOrGeneralPartner |
Equity |
Equity |
474 |
Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block] |
IncentiveDistributionPolicyManagingMemberOrGeneralPartnerDescriptionPolicyTextBlock |
Equity |
Equity |
475 |
Incentive Distribution, Managing Member or General Partner [Hierarchy] |
IncentiveDistributionManagingMemberOrGeneralPartnerHierarchy |
Equity |
Equity |
476 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] |
IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterestRollUp |
IncomeTaxes |
Income Taxes |
477 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] |
IncomeLossfromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterestRollUp |
DiscontinuedOperations |
Discontinued Operations and Disposal Groups |
478 |
Income Amounts Attributable to Noncontrolling Interest, Disclosures [Hierarchy] |
IncomeAmountsAttributableToNoncontrollingInterestDisclosuresHierarchy |
DistinguishingLiabilitiesFromEquity |
Noncontrolling Interest |
479 |
Income before Income Tax, Domestic and Foreign [Text Block] |
IncomebeforeIncomeTaxDomesticAndForeign |
IncomeTaxes |
Income Taxes |
480 |
Income Deposit Securities [Hierarchy] |
IncomeDepositSecuritiesHierarchy |
Equity |
Equity |
481 |
Income Statement |
IncomeStatement |
IncomeStatement |
Statement of Income (Including Gross Margin) |
482 |
Income Statement, Parenthetical |
IncomeStatementParenthetical |
IncomeStatement |
Statement of Income (Including Gross Margin) |
483 |
Income Tax Contingency |
IncomeTaxContingency |
IncomeTaxes |
Income Taxes |
484 |
Income Tax Contingency, Other [Hierarchy] |
IncomeTaxContingencyOtherHierarchy |
IncomeTaxes |
Income Taxes |
485 |
Income Tax Disclosure |
IncomeTaxDisclosure |
IncomeTaxes |
Income Taxes |
486 |
Income Tax Examination |
IncomeTaxExamination |
IncomeTaxes |
Income Taxes |
487 |
Income Tax Examination, Penalties and Interest Accrued [Roll Up] |
IncomeTaxExaminationPenaltiesAndInterestAccruedRollUp |
IncomeTaxes |
Income Taxes |
488 |
Income Tax Examination, Penalties and Interest Expense [Roll Up] |
IncomeTaxExaminationPenaltiesAndInterestExpenseRollUp |
IncomeTaxes |
Income Taxes |
489 |
Income Tax Expense (Benefit) Details [Text Block] |
IncomeTaxExpenseBenefitDetails |
IncomeTaxes |
Income Taxes |
490 |
Income Tax Expense (Benefit), Continuing Operations [Roll Up] |
IncomeTaxExpenseBenefitContinuingOperationsRollUp |
IncomeTaxes |
Income Taxes |
491 |
Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Roll Up] |
IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionRollUp |
IncomeTaxes |
Income Taxes |
492 |
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Roll Up] |
IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationRollUp |
IncomeTaxes |
Income Taxes |
493 |
Income Tax Expense (Benefit), Intraperiod Tax Allocation [Roll Up] |
IncomeTaxExpenseBenefitIntraperiodTaxAllocationRollUp |
IncomeTaxes |
Income Taxes |
494 |
Income Tax Holiday |
IncomeTaxHoliday |
IncomeTaxes |
Income Taxes |
495 |
Income Tax Uncertainties [Hierarchy] |
IncomeTaxUncertaintiesHierarchy |
IncomeTaxes |
Income Taxes |
496 |
Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions |
IncrementalEffectsonBalanceSheetApplicationOfFAS158RecognitionProvisions |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
497 |
Indefinite-lived Intangible Assets |
IndefinitelivedIntangibleAssets |
IntangibleAssetsGoodwillAndOther |
Intangible Assets, Goodwill and Other |
498 |
Indefinite-lived Intangible Assets [Roll Forward] |
IndefinitelivedIntangibleAssetsRollForward |
IntangibleAssetsGoodwillAndOther |
Intangible Assets, Goodwill and Other |
499 |
Indefinite-lived Intangible Assets Acquired as Part of Business Combination |
IndefinitelivedIntangibleAssetsAcquiredasPartOfBusinessCombination |
BusinessCombinations |
Business Combinations |
500 |
Indefinite-lived Intangible Assets by Major Class [Hierarchy] |
IndefinitelivedIntangibleAssetsByMajorClassHierarchy |
IntangibleAssetsGoodwillAndOther |
Intangible Assets, Goodwill and Other |
501 |
Industry Specific Policies [Hierarchy] |
IndustrySpecificPoliciesHierarchy |
AccountingPolicies |
Accounting Policies |
502 |
Insurance Accounting Policies |
InsurancePolicies |
FinancialServicesInsurance |
Accounting Policies |
503 |
Intangible Assets and Goodwill [Text Block] |
IntangibleAssetsAndGoodwill |
IntangibleAssetsGoodwillAndOther |
Intangible Assets, Goodwill and Other |
504 |
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Roll Forward] |
IntangibleAssetsArisingfromInsuranceContractsAcquiredInBusinessCombinationRollForward |
BusinessCombinations |
Business Combinations |
505 |
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Estimated Amount Amortized During Next Five Years [Hierarchy] |
IntangibleAssetsArisingfromInsuranceContractsAcquiredInBusinessCombinationEstimatedAmountAmortizedDuringNextFiveYearsHierarchy |
BusinessCombinations |
Business Combinations |
506 |
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized During Next Five Years [Hierarchy] |
IntangibleAssetsArisingfromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedDuringNextFiveYearsHierarchy |
BusinessCombinations |
Business Combinations |
507 |
Intangible Assets Disclosure [Text Block] |
IntangibleAssetsDisclosure |
IntangibleAssetsGoodwillAndOther |
Intangible Assets, Goodwill and Other |
508 |
Intangible Assets, Net (Excluding Goodwill) [Roll Up] |
IntangibleAssetsNetExcludingGoodwillRollUp |
IntangibleAssetsGoodwillAndOther |
Intangible Assets, Goodwill and Other |
509 |
Intercompany Foreign Currency Balance |
IntercompanyForeignCurrencyBalance |
ForeignOperationsAndCurrencyTranslation |
Foreign Operations and Currency Translation |
510 |
Interest and Other Income [Roll Up] |
InterestAndOtherIncomeRollUp |
Interest |
Other Income and Expenses |
511 |
Interest and Other Income [Text Block] |
InterestAndOtherIncome |
Interest |
Other Income and Expenses |
512 |
Interest Costs Incurred |
InterestCostsIncurred |
Debt |
Debt |
513 |
Interim Period, Costs Not Allocable |
InterimPeriodCostsNotAllocable |
InterimReporting |
Interim Reporting |
514 |
Inventory Details |
InventoryDetails |
Inventory |
Inventory |
515 |
Inventory Disclosure |
InventoryDisclosure |
Inventory |
Inventory |
516 |
Inventory for Long-term Contracts or Programs [Hierarchy] |
InventoryForLongTermContractsOrProgramsHierarchy |
ContractorsConstruction |
Contractors |
517 |
Inventory, Current [Text Block] |
InventoryCurrent |
Inventory |
Inventory |
518 |
Inventory, LIFO Reserve, Effect on Income, Net [Roll Up] |
InventoryLIFOReserveEffectonIncomeNetRollUp |
Inventory |
Inventory |
519 |
Inventory, Net [Roll Up] |
InventoryNetRollUp |
Inventory |
Inventory |
520 |
Inventory, Net, Classification by Industry Alternative [Roll Up] |
InventoryNetClassificationByIndustryAlternativeRollUp |
Inventory |
Inventory |
521 |
Inventory, Net, Combining Work in Process and Raw Materials Alternative [Roll Up] |
InventoryNetCombiningWorkInProcessAndRawMaterialsAlternativeRollUp |
Inventory |
Inventory |
522 |
Inventory, Net, Items Net of Reserve Alternative [Roll Up] |
InventoryNetItemsNetOfReserveAlternativeRollUp |
Inventory |
Inventory |
523 |
Inventory, Noncurrent [Roll Up] |
InventoryNoncurrentRollUp |
Inventory |
Inventory |
524 |
Inventory, Noncurrent [Text Block] |
InventoryNoncurrent |
Inventory |
Inventory |
525 |
Investment Income |
InvestmentIncome |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
526 |
Investments and Other Noncurrent Assets [Text Block] |
InvestmentsAndOtherNoncurrentAssets |
InvestmentsOther |
Investments, All Other Investments |
527 |
Investments Classified by Contractual Maturity Date [Text Block] |
InvestmentsClassifiedByContractualMaturityDate |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
528 |
Investments in Debt and Marketable Equity Securities Disclosures |
InvestmentsInDebtAndMarketableEquitySecuritiesDisclosures |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
529 |
Investments, All Other Investments Disclosures |
InvestmentsAllOtherInvestmentsDisclosures |
InvestmentsOther |
Investments, All Other Investments |
530 |
Japanese Welfare Pension Insurance Law [Hierarchy] |
JapaneseWelfarePensionInsuranceLawHierarchy |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
531 |
Labor and Related Expense [Roll Up] |
LaborAndRelatedExpenseRollUp |
CompensationRelatedCostsGeneral |
Compensation Related Costs, General |
532 |
Leases of Lessee Disclosure |
LeasesOfLesseeDisclosure |
LeasesOperating |
Leases |
533 |
Leases of Lessor, Disclosure (Summary) |
LeasesOfLessorDisclosure |
LeasesOperating |
Leases |
534 |
Leases, Capital [Hierarchy] |
LeasesCapitalHierarchy |
LeasesCapital |
Leases |
535 |
Legal Matters and Contingencies [Text Block] |
LegalMattersAndContingencies |
Contingencies |
Commitment and Contingencies |
536 |
Leveraged Buyout Transaction [Hierarchy] |
LeveragedBuyoutTransactionHierarchy |
BusinessCombinations |
Business Combinations |
537 |
Leveraged Leases [Hierarchy] |
LeveragedLeasesHierarchy |
LeasesOperating |
Leases |
538 |
Leveraged Leases, Balance Sheet, Investment in Leveraged Leases, Net [Roll Up] |
LeveragedLeasesBalanceSheetInvestmentInLeveragedLeasesNetRollUp |
LeasesOperating |
Leases |
539 |
Leveraged Leases, Income (Loss) [Roll Up] |
LeveragedLeasesIncomeLossRollUp |
LeasesOperating |
Leases |
540 |
Leveraged Leases, Net Investment in Leveraged Leases [Roll Up] |
LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNetRollUp |
LeasesOperating |
Leases |
541 |
Liabilities and Equity [Roll Up] |
LiabilitiesAndEquityRollUp |
BalanceSheet |
Statement of Financial Position, Classified |
542 |
Liabilities for Long-term Contracts or Programs [Hierarchy] |
LiabilitiesForLongTermContractsOrProgramsHierarchy |
ContractorsConstruction |
Contractors |
543 |
Liability or Equity Line Item Changes Due to AML Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] |
LiabilityOrEquityLineItemChangesDueToAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
544 |
Liability or Equity Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward] |
LiabilityOrEquityLineItemChangesDueToApplicationOfFAS158RecognitionProvisionsRollForward |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
545 |
Life Insurance, Corporate or Bank Owned |
LifeInsuranceCorporateOrBankOwned |
InvestmentsOther |
Investments, All Other Investments |
546 |
Life Settlement Contracts, Disclosure [Text Block] |
LifeSettlementContractsDisclosure |
InvestmentsOther |
Investments, All Other Investments |
547 |
Life Settlement Contracts, Fair Value Method [Hierarchy] |
LifeSettlementContractsFairValueMethodHierarchy |
InvestmentsOther |
Investments, All Other Investments |
548 |
Life Settlement Contracts, Fair Value Method [Text Block] |
LifeSettlementContractsFairValueMethod |
InvestmentsOther |
Investments, All Other Investments |
549 |
Life Settlement Contracts, Fair Value Method, Disclosure Items [Hierarchy] |
LifeSettlementContractsFairValueMethodDisclosureItemsHierarchy |
InvestmentsOther |
Investments, All Other Investments |
550 |
Life Settlement Contracts, Investment Method [Hierarchy] |
LifeSettlementContractsInvestmentMethodHierarchy |
InvestmentsOther |
Investments, All Other Investments |
551 |
Life Settlement Contracts, Investment Method [Text Block] |
LifeSettlementContractsInvestmentMethod |
InvestmentsOther |
Investments, All Other Investments |
552 |
Life Settlement Contracts, Investment Method, Disclosure Items [Hierarchy] |
LifeSettlementContractsInvestmentMethodDisclosureItemsHierarchy |
InvestmentsOther |
Investments, All Other Investments |
553 |
LIFO Method Related Items [Hierarchy] |
LIFOMethodRelatedItemsHierarchy |
Inventory |
Inventory |
554 |
Limited Partners' Capital Account [Hierarchy] |
LimitedPartnersCapitalAccountHierarchy |
Equity |
Equity |
555 |
Limited Partners' Capital Account by Class |
LimitedPartnersCapitalAccountByClass |
Equity |
Equity |
556 |
Limited Partners' Capital Account, Value [Roll Up] |
LimitedPartnersCapitalAccountValueRollUp |
Equity |
Equity |
557 |
Line of Credit Facility |
LineOfCreditFacility |
Debt |
Debt |
558 |
Litigation Settlement Gain (Loss) [Roll Up] |
GainLossRelatedToLitigationSettlementRollUp |
Contingencies |
Commitment and Contingencies |
559 |
Loan and Lease Receivables, Impaired [Hierarchy] |
LoanAndLeaseReceivablesImpairedHierarchy |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
560 |
Loans Acquired, Accounted for as Debt Securities, Available-for-sale Category [Hierarchy] |
LoansAcquiredAccountedForasDebtSecuritiesAvailableForsaleCategoryHierarchy |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
561 |
Loans Acquired, Accounted for as Debt Securities, Disclosure [Hierarchy] |
LoansAcquiredAccountedForasDebtSecuritiesDisclosureHierarchy |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
562 |
Loans Acquired, Accounted for as Debt Securities, General Items [Hierarchy] |
LoansAcquiredAccountedForasDebtSecuritiesGeneralItemsHierarchy |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
563 |
Loans Acquired, Accounted for as Debt Securities, Held-to-maturity Category [Hierarchy] |
LoansAcquiredAccountedForasDebtSecuritiesHeldTomaturityCategoryHierarchy |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
564 |
Loans and Leases Receivable Disclosure |
LoansAndLeasesReceivableDisclosure |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
565 |
Loans and Leases Receivable, Allowance [Roll Up] |
LoansAndLeasesReceivableAllowanceRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
566 |
Loans and Leases Receivable, Deferred Income [Roll Up] |
LoansAndLeasesReceivableDeferredIncomeRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
567 |
Loans and Leases Receivable, Gross, Carrying Amount, by Category Alternative [Roll Up] |
LoansAndLeasesReceivableGrossCarryingAmountByCategoryAlternativeRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
568 |
Loans and Leases Receivable, Loans in Process [Roll Up] |
LoansAndLeasesReceivableLoansInProcessRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
569 |
Loans and Leases Receivable, Net of Deferred Income [Roll Up] |
LoansAndLeasesReceivableNetOfDeferredIncomeRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
570 |
Loans and Leases Receivable, Net Reported Amount [Roll Up] |
LoansAndLeasesReceivableNetReportedAmountRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
571 |
Loans and Leases Receivable, Net Reported Amount, by Category Alternative [Roll Up] |
LoansAndLeasesReceivableNetReportedAmountByCategoryAlternativeRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
572 |
Loans and Leases Receivable, Other Information [Hierarchy] |
LoansAndLeasesReceivableOtherInformationHierarchy |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
573 |
Loans and Leases Receivable, Related Parties [Roll Forward] |
LoansAndLeasesReceivableRelatedPartiesRollForward |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
574 |
Loans and Leases Receivable, Related Parties Disclosure [Hierarchy] |
LoansAndLeasesReceivableRelatedPartiesDisclosureHierarchy |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
575 |
Loans Payable, Current and Noncurrent [Roll Up] |
LoansPayableCurrentAndNoncurrentRollUp |
Debt |
Debt |
576 |
Loans Receivable Held-for-sale, Net [Roll Up] |
LoansReceivableHeldForsaleNetRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
577 |
Loans Receivable Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] |
LoansReceivableHeldForsaleNetReconciliationToCashFlowRollForward |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
578 |
Loans Receivable, Net [Roll Up] |
LoansReceivableNetRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
579 |
Long Lived Assets Held-for-sale |
LongLivedAssetsHeldForsale |
PropertyPlantAndEquipment |
Property, Plant, and Equipment |
580 |
Long-Lived Assets to be Abandoned |
LongLivedAssetsTobeAbandoned |
PropertyPlantAndEquipment |
Property, Plant, and Equipment |
581 |
Long-term Contracts or Programs Disclosure |
LongTermContractsOrProgramsDisclosure |
ContractorsConstruction |
Contractors |
582 |
Long-term Debt [Text Block] |
LongTermDebt |
Debt |
Debt |
583 |
Long-term Debt Details |
LongTermDebtDetails |
Debt |
Debt |
584 |
Long-term Debt Instruments |
LongTermDebtInstruments |
Debt |
Debt |
585 |
Long-term Debt Maturities |
LongTermDebtMaturities |
Debt |
Debt |
586 |
Long-term Debt, by Current and Noncurrent [Roll Up] |
LongTermDebtByCurrentAndNoncurrentRollUp |
Debt |
Debt |
587 |
Long-term Debt, by Type, Current and Noncurrent [Roll Up] |
LongTermDebtByTypeCurrentAndNoncurrentRollUp |
Debt |
Debt |
588 |
Long-term Debt, Current and Noncurrent [Roll Up] |
LongTermDebtCurrentAndNoncurrentRollUp |
Debt |
Debt |
589 |
Long-term Debt, Other Disclosures [Hierarchy] |
LongTermDebtOtherDisclosuresHierarchy |
Debt |
Debt |
590 |
Long-term Purchase Commitment |
LongTermPurchaseCommitment |
Commitments |
Commitment and Contingencies |
591 |
Loss Contingencies |
LossContingencies |
Contingencies |
Commitment and Contingencies |
592 |
Loss Contingency Accrual [Roll Forward] |
LossContingencyAccrualRollForward |
Contingencies |
Commitment and Contingencies |
593 |
Loss Contingency Accrual, Product Liability, Gross [Roll Up] |
LossContingencyAccrualProductLiabilityGrossRollUp |
Contingencies |
Commitment and Contingencies |
594 |
Loss Contingency Accrual, Product Liability, Material Components [Hierarchy] |
LossContingencyAccrualProductLiabilityMaterialComponentsHierarchy |
Contingencies |
Commitment and Contingencies |
595 |
Loss Contingency Accrual, Product Liability, Net [Hierarchy] |
LossContingencyAccrualProductLiabilityNetHierarchy |
Contingencies |
Commitment and Contingencies |
596 |
Loss Contingency Related Receivable [Roll Forward] |
LossContingencyRelatedReceivableRollForward |
Contingencies |
Commitment and Contingencies |
597 |
Loss Contingency, Claims Quantities [Hierarchy] |
LossContingencyClaimsQuantitiesHierarchy |
Contingencies |
Commitment and Contingencies |
598 |
Loss Contingency, Classification of Accrual [Hierarchy] |
LossContingencyClassificationOfAccrualHierarchy |
Contingencies |
Commitment and Contingencies |
599 |
Loss Contingency, Estimate [Hierarchy] |
LossContingencyEstimateHierarchy |
Contingencies |
Commitment and Contingencies |
600 |
Loss Contingency, Information about Litigation Matters [Hierarchy] |
LossContingencyInformationaboutLitigationMattersHierarchy |
Contingencies |
Commitment and Contingencies |
601 |
Loss Contingency, Insurance-related Assessment [Hierarchy] |
LossContingencyInsurancerelatedAssessmentHierarchy |
Contingencies |
Commitment and Contingencies |
602 |
Loss Contingency, Related Receivable [Hierarchy] |
LossContingencyRelatedReceivableHierarchy |
Contingencies |
Commitment and Contingencies |
603 |
Loss Contingency, Related Receivable Carrying Value [Roll Up] |
LossContingencyRelatedReceivableCarryingValueRollUp |
Contingencies |
Commitment and Contingencies |
604 |
Loss Contingency, Settlement [Hierarchy] |
LossContingencySettlementHierarchy |
Contingencies |
Commitment and Contingencies |
605 |
Marketable Securities [Text Block] |
MarketableSecurities |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
606 |
Marketable Securities, Alternative [Roll Up] |
MarketableSecuritiesAlternativeRollUp |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
607 |
Marketable Securities, Restricted [Roll Up] |
MarketableSecuritiesRestrictedRollUp |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
608 |
Mergers, Acquisitions and Dispositions Disclosures [Text Block] |
MergersAcquisitionsAndDispositionsDisclosures |
BusinessCombinations |
Business Combinations |
609 |
Misstatement in Current Year Financial Statements [Hierarchy] |
MisstatementInCurrentYearFinancialStatementsHierarchy |
PriorPeriodAdjustments |
Accounting Changes and Error Corrections |
610 |
Misstatement of Prior Year Statement Corrected in Current Year Financial Statements |
MisstatementPriorYearCorrectedInCurrentYearFinancialStatements |
PriorPeriodAdjustments |
Accounting Changes and Error Corrections |
611 |
Mortgage Loans on Real Estate, Commercial and Consumer, Net [Roll Up] |
MortgageLoansonRealEstateCommercialAndConsumerNetRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
612 |
Mortgage Notes Payable Disclosure [Text Block] |
MortgageNotesPayableDisclosure |
Debt |
Debt |
613 |
Multiemployer Pension or Postretirement Benefit Plan [Hierarchy] |
MultiemployerPensionOrPostretirementBenefitPlanHierarchy |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
614 |
Multiple Foreign Currency Exchange Rates [Hierarchy] |
MultipleForeignCurrencyExchangeRatesHierarchy |
ForeignOperationsAndCurrencyTranslation |
Foreign Operations and Currency Translation |
615 |
Nature of Operations |
NatureOfOperations |
Organization |
Organization, Consolidation and Presentation of Financial Statements |
616 |
Net Benefit Costs [Text Block] |
NetBenefitCosts |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
617 |
Net Funded Status [Text Block] |
NetFundedStatus |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
618 |
Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] |
NetIncomeLossAvailableToCommonStockholdersBasicRollUp |
IncomeStatement |
Statement of Income (Including Gross Margin) |
619 |
Net Income (Loss) Available to Common Stockholders, Diluted [Roll Up] |
NetIncomeLossAvailableToCommonStockholdersDilutedRollUp |
EarningsPerShare |
Earnings Per Share |
620 |
Net Income Breakdown |
NetIncomeBreakdown |
IncomeStatement |
Statement of Income (Including Gross Margin) |
621 |
Net Investment in Direct Financing and Sales Type Leases [Roll Up] |
NetInvestmentInDirectFinancingAndSalesTypeLeasesRollUp |
LeasesOperating |
Leases |
622 |
Net Periodic Benefit Cost Not yet Recognized [Text Block] |
NetPeriodicBenefitCostNotyetRecognized |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
623 |
Net Realized and Unrealized Gain (Loss) on Trading Securities [Roll Up] |
NetRealizedAndUnrealizedGainLossonTradingSecuritiesRollUp |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
624 |
New Accounting Pronouncement or Change in Accounting Principle, Current Period Disclosures [Hierarchy] |
NewAccountingPronouncementOrChangeInAccountingPrincipleCurrentPeriodDisclosuresHierarchy |
NewAccountingPronouncements |
Accounting Changes and Error Corrections |
625 |
New Accounting Pronouncement or Change in Accounting Principle, Retrospective Adjustments [Hierarchy] |
NewAccountingPronouncementOrChangeInAccountingPrincipleRetrospectiveAdjustmentsHierarchy |
NewAccountingPronouncements |
Accounting Changes and Error Corrections |
626 |
New Accounting Pronouncement, Early Adoption |
NewAccountingPronouncementEarlyAdoption |
NewAccountingPronouncements |
Accounting Changes and Error Corrections |
627 |
New Accounting Pronouncements and Changes in Accounting Principles [Hierarchy] |
NewAccountingPronouncementsAndChangesInAccountingPrinciplesHierarchy |
NewAccountingPronouncements |
Accounting Changes and Error Corrections |
628 |
New Accounting Pronouncements or Change in Accounting Principle |
NewAccountingPronouncementsOrChangeInAccountingPrinciple |
NewAccountingPronouncements |
Accounting Changes and Error Corrections |
629 |
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Roll Up] |
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumedRollUp |
Consolidation |
Statement of Cash Flows, Supplemental Disclosures |
630 |
Noncash or Part Noncash Acquisitions |
NoncashOrPartNoncashAcquisitions |
Consolidation |
Statement of Cash Flows, Supplemental Disclosures |
631 |
Noncash or Part Noncash Divestitures |
NoncashOrPartNoncashDivestitures |
Consolidation |
Statement of Cash Flows, Supplemental Disclosures |
632 |
Noncontrolling Interest |
NoncontrollingInterest |
DistinguishingLiabilitiesFromEquity |
Noncontrolling Interest |
633 |
Noncontrolling Interest Disclosure |
NoncontrollingInterestDisclosure |
DistinguishingLiabilitiesFromEquity |
Noncontrolling Interest |
634 |
Noncontrolling Interest Represented by Preferred Stock [Hierarchy] |
NoncontrollingInterestRepresentedByPreferredStockHierarchy |
DistinguishingLiabilitiesFromEquity |
Noncontrolling Interest |
635 |
Nonmonetary Transactions |
NonmonetaryTransactions |
NonmonetaryTransactions |
Nonmonetary Transactions |
636 |
Nontrade Receivables, Current [Roll Up] |
NontradeReceivablesCurrentRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
637 |
Nontrade Receivables, Noncurrent [Roll Up] |
NontradeReceivablesNoncurrentRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
638 |
Nontrade Receivables, Unclassified [Roll Up] |
NontradeReceivablesUnclassifiedRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
639 |
Nonvested Performance-based Units Activity [Text Block] |
NonvestedPerformancebasedUnitsActivity |
StockCompensation |
Compensation Related Costs, Share Based Payments |
640 |
Nonvested Restricted Stock Units Activity [Text Block] |
NonvestedRestrictedStockUnitsActivity |
StockCompensation |
Compensation Related Costs, Share Based Payments |
641 |
Nonvested Share Activity [Text Block] |
NonvestedShareActivity |
StockCompensation |
Compensation Related Costs, Share Based Payments |
642 |
Notes and Loans Payable, Current and Noncurrent [Roll Up] |
NotesAndLoansPayableCurrentAndNoncurrentRollUp |
Debt |
Debt |
643 |
Notes Payable, Current and Noncurrent [Roll Up] |
NotesPayableCurrentAndNoncurrentRollUp |
Debt |
Debt |
644 |
Notes, Loans and Financing Receivable, Net [Roll Up] |
NotesLoansAndFinancingReceivableNetRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
645 |
Oil and Gas Accounting Policies |
OilAndGasPolicies |
ExtractiveActivitiesOilAndGas |
Accounting Policies |
646 |
Operating Leased Assets, Details by Contractual Arrangement and Asset Type |
OperatingLeasedAssets |
LeasesOperating |
Leases |
647 |
Operating Leases of Leasor, Property Subject to or Available for Operating Lease, by Major Property Class |
PropertySubjectToOrAvailableForOperatingLeaseByMajorPropertyClass |
LeasesOperating |
Leases |
648 |
Operating Leases of Lessor Disclosures [Hierarchy] |
OperatingLeasesOfLessorDisclosuresHierarchy |
LeasesOperating |
Leases |
649 |
Operating Leases of Lessor, Disclosure [Text Block] |
OperatingLeasesOfLessorDisclosure |
LeasesOperating |
Leases |
650 |
Operating Leases, Income Statement [Hierarchy] |
OperatingLeasesIncomeStatementHierarchy |
LeasesOperating |
Leases |
651 |
Operating Leases, Income Statement, Lease Revenue [Roll Up] |
OperatingLeasesIncomeStatementLeaseRevenueRollUp |
LeasesOperating |
Leases |
652 |
Operating Leases, Rent Expense, Net [Roll Up] |
OperatingLeasesRentExpenseNetRollUp |
LeasesOperating |
Leases |
653 |
Operating Loss Carryforwards |
OperatingLossCarryforwards |
IncomeTaxes |
Income Taxes |
654 |
Option Indexed to Issuer's Equity |
OptionIndexedToIssuersEquity |
DistinguishingLiabilitiesFromEquity |
Equity |
655 |
Option Indexed to Issuer's Equity, Description |
OptionIndexedToIssuersEquityDescription |
DistinguishingLiabilitiesFromEquity |
Other Liabilities |
656 |
Organization, Consolidation and Presentation of Financial Statements Disclosure |
OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosure |
Organization |
Organization, Consolidation and Presentation of Financial Statements |
657 |
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] |
OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPolicies |
Organization |
Organization, Consolidation and Presentation of Financial Statements |
658 |
Other Assets [Roll Up] |
OtherAssetsRollUp |
DeferredCosts |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
659 |
Other Assets [Text Block] |
OtherAssets |
DeferredCosts |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
660 |
Other Assets and Other Liabilities [Text Block] |
OtherAssetsAndOtherLiabilities |
DeferredCosts |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
661 |
Other Assets Disclosure [Text Block] |
OtherAssetsDisclosure |
DeferredCosts |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
662 |
Other Assets, Miscellaneous [Roll Up] |
OtherAssetsMiscellaneousRollUp |
DeferredCosts |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
663 |
Other Assets, Noncurrent [Hierarchy] |
OtherAssetsNoncurrentHierarchy |
DeferredCosts |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
664 |
Other Assets, Noncurrent [Text Block] |
OtherAssetsNoncurrent |
DeferredCosts |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
665 |
Other Assets, Significant Additions or Reductions [Hierarchy] |
OtherAssetsSignificantAdditionsOrReductionsHierarchy |
DeferredCosts |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
666 |
Other Assets, Unclassified [Hierarchy] |
OtherAssetsUnclassifiedHierarchy |
DeferredCosts |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
667 |
Other Cash Related Disclosures [Hierarchy] |
OtherCashRelatedDisclosures |
CashAndCashEquivalents |
Cash and Cash Equivalents |
668 |
Other Comprehensive Income (Loss), before Tax [Roll Up] |
OtherComprehensiveIncomeLossbeforeTaxRollUp |
Equity |
Equity |
669 |
Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes [Roll Up] |
OtherComprehensiveIncomeLossEffectOfChangeInAccountingPrincipleNetOfTaxesRollUp |
AccountingChanges |
Accounting Changes and Error Corrections |
670 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Roll Up] |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentbeforeTaxRollUp |
ForeignOperationsAndCurrencyTranslation |
Foreign Operations and Currency Translation |
671 |
Other Comprehensive Income (Loss), Net of Tax [Roll Up] |
OtherComprehensiveIncomeLossNetOfTaxRollUp |
Equity |
Equity |
672 |
Other Comprehensive Income (Loss), Tax [Roll Up] |
OtherComprehensiveIncomeLossTaxRollUp |
Equity |
Equity |
673 |
Other Comprehensive Income, Noncontrolling Interest [Text Block] |
OtherComprehensiveIncomeNoncontrollingInterest |
Equity |
Equity |
674 |
Other Cost and Expense, Operating Details [Hierarchy] |
OtherCostAndExpenseOperatingDetailsHierarchy |
OtherExpenses |
Other Income and Expenses |
675 |
Other Deferred Costs [Hierarchy] |
OtherDeferredCostsHierarchy |
DeferredCosts |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
676 |
Other Deferred Costs, Net [Roll Up] |
OtherDeferredCostsNetRollUp |
DeferredCosts |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
677 |
Other Expense, Nonoperating Details [Hierarchy] |
OtherExpenseNonoperatingDetailsHierarchy |
OtherExpenses |
Other Income and Expenses |
678 |
Other Expense, Nonoperating Disclosure [Hierarchy] |
OtherExpenseNonoperatingDisclosureHierarchy |
OtherExpenses |
Other Income and Expenses |
679 |
Other Income [Roll Up] |
OtherIncomeRollUp |
OtherExpenses |
Other Income and Expenses |
680 |
Other Income and Expenses Disclosures |
OtherIncomeAndExpensesDisclosures |
OtherExpenses |
Other Income and Expenses |
681 |
Other Income and Other Expense Disclosure [Text Block] |
OtherIncomeAndOtherExpenseDisclosure |
OtherExpenses |
Other Income and Expenses |
682 |
Other Income, Nonoperating Details [Hierarchy] |
OtherIncomeNonoperatingDetailsHierarchy |
OtherExpenses |
Other Income and Expenses |
683 |
Other Income, Nonoperating Disclosure [Hierarchy] |
OtherIncomeNonoperatingDisclosureHierarchy |
OtherExpenses |
Other Income and Expenses |
684 |
Other Liabilities [Roll Up] |
OtherLiabilitiesRollUp |
DistinguishingLiabilitiesFromEquity |
Other Liabilities |
685 |
Other Liabilities Disclosure |
OtherLiabilitiesDisclosure |
DistinguishingLiabilitiesFromEquity |
Other Liabilities |
686 |
Other Liabilities, Current [Hierarchy] |
OtherLiabilitiesCurrentHierarchy |
DistinguishingLiabilitiesFromEquity |
Other Liabilities |
687 |
Other Liabilities, Noncurrent [Hierarchy] |
OtherLiabilitiesNoncurrentHierarchy |
DistinguishingLiabilitiesFromEquity |
Other Liabilities |
688 |
Other Liabilities, Unclassified [Hierarchy] |
OtherLiabilitiesUnclassifiedHierarchy |
DistinguishingLiabilitiesFromEquity |
Other Liabilities |
689 |
Other Nonoperating Income (Expense) |
OtherNonoperatingIncomeExpense |
OtherExpenses |
Other Income and Expenses |
690 |
Other Ownership Interests |
OtherOwnershipInterests |
Equity |
Equity |
691 |
Other Ownership Interests, Capital Account [Roll Up] |
OtherOwnershipInterestsCapitalAccountRollUp |
Equity |
Equity |
692 |
Other Receivables, Net, Current [Roll Up] |
OtherReceivablesNetCurrentRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
693 |
Other Share-based Compensation, Activity [Text Block] |
OtherSharebasedCompensationActivity |
StockCompensation |
Compensation Related Costs, Share Based Payments |
694 |
Other Significant Noncash Transactions |
OtherSignificantNoncashTransactions |
NonmonetaryTransactions |
Statement of Cash Flows, Supplemental Disclosures |
695 |
Other Sundry Liabilities [Roll Up] |
OtherSundryLiabilitiesRollUp |
DistinguishingLiabilitiesFromEquity |
Other Liabilities |
696 |
Other Tax Carryforward [Hierarchy] |
OtherTaxCarryforwardHierarchy |
IncomeTaxes |
Income Taxes |
697 |
Other than Temporary Impairment Losses, Investments [Roll Up] |
OtherThanTemporaryImpairmentLossesInvestmentsRollUp |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
698 |
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities [Roll Up] |
OtherThanTemporaryImpairmentLossesInvestmentsAvailableForsaleSecuritiesRollUp |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
699 |
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] |
OtherThanTemporaryImpairmentLossesInvestmentsAvailableForsaleSecuritiesPortionRecognizedInEarningsNetQualitativeDisclosuresHierarchy |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
700 |
Other than Temporary Impairment Losses, Investments, Held-to-maturity Securities [Roll Up] |
OtherThanTemporaryImpairmentLossesInvestmentsHeldTomaturitySecuritiesRollUp |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
701 |
Other than Temporary Impairment Losses, Investments, Held-to-maturity Securities, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] |
OtherThanTemporaryImpairmentLossesInvestmentsHeldTomaturitySecuritiesPortionRecognizedInEarningsNetQualitativeDisclosuresHierarchy |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
702 |
Other than Temporary Impairment, Credit Losses Recognized in Earnings |
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarnings |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
703 |
Own-share Lending Arrangement [Hierarchy] |
OwnShareLendingArrangementHierarchy |
Debt |
Debt |
704 |
Own-share Lending Arrangement, Counterparty Default [Hierarchy] |
OwnShareLendingArrangementCounterpartyDefaultHierarchy |
Debt |
Debt |
705 |
Participating Mortgage Loans |
ParticipatingMortgageLoans |
Debt |
Debt |
706 |
Participating Securities, Distributed and Undistributed Earnings [Roll Up] |
ParticipatingSecuritiesDistributedAndUndistributedEarningsRollUp |
EarningsPerShare |
Earnings Per Share |
707 |
Partners' Capital [Roll Up] |
PartnersCapitalRollUp |
Equity |
Equity |
708 |
Partners' Capital Disclosures |
PartnersCapitalDisclosures |
Equity |
Equity |
709 |
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities [Roll Up] |
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesRollUp |
DistinguishingLiabilitiesFromEquity |
Other Liabilities |
710 |
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent [Roll Up] |
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrentRollUp |
DistinguishingLiabilitiesFromEquity |
Other Liabilities |
711 |
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax [Roll Up] |
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossbeforeTaxRollUp |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
712 |
Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Roll Up] |
PensionAndOtherPostretirementBenefitPlansAmounts400 |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
713 |
Pension and Other Postretirement Benefits Disclosure |
PensionAndOtherPostretirementBenefitsDisclosure |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
714 |
Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Balance Sheet [Text Block] |
AmountsRecognizedInBalanceSheet |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
715 |
Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Other Comprehensive Income (Loss) [Text Block] |
AmountsRecognizedInOtherComprehensiveIncomeLoss |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
716 |
Pension Plans or Other Employee Benefit Plans, Assumptions Used [Text Block] |
AssumptionsUsed |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
717 |
Postemployment Benefits |
PostemploymentBenefits |
PostretirementPensionCosts |
Compensation Related Costs, Postemployment Benefits |
718 |
Postretirement Medical Plans with Prescription Drug Benefits [Hierarchy] |
PostretirementMedicalPlansWithPrescriptionDrugBenefitsHierarchy |
PostEmploymentButPreRetirementCosts |
Compensation Related Costs, Retirement Benefits |
719 |
Preferred Stock [Text Block] |
PreferredStock |
Equity |
Equity |
720 |
Preferred Stock, by class |
PreferredStockByClass |
BalanceSheet |
Statement of Financial Position, Classified |
721 |
Preferred Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] |
PreferredStockIncludingAdditionalPaidInCapitalNetOfDiscountRollUp |
Equity |
Equity |
722 |
Preferred Stock, Shares Subscribed but Unissued, Value [Hierarchy] |
PreferredStockSharesSubscribedbutUnissuedValueHierarchy |
Equity |
Equity |
723 |
Preferred Units |
PreferredUnits |
Equity |
Equity |
724 |
Preferred Units Description and Other Disclosures [Hierarchy] |
PreferredUnitsDescriptionAndOtherDisclosuresHierarchy |
Equity |
Equity |
725 |
Preferred Units, Preferred Partners' Capital Accounts [Roll Up] |
PreferredUnitsPreferredPartnersCapitalAccountsRollUp |
Equity |
Equity |
726 |
Prepaid Expense and Other Assets, Current [Roll Up] |
PrepaidExpenseAndOtherAssetsCurrentRollUp |
DeferredCosts |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
727 |
Prepaid Expense and Other Assets, Noncurrent [Roll Up] |
PrepaidExpenseAndOtherAssetsNoncurrentRollUp |
DeferredCosts |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
728 |
Preproduction Costs Related to Long-term Supply Arrangements [Hierarchy] |
PreproductionCostsRelatedToLongTermSupplyArrangementsHierarchy |
DeferredCosts |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
729 |
Product information |
ProductInformation |
PresentationFinancialStatements |
Organization, Consolidation and Presentation of Financial Statements |
730 |
Product Liability Contingencies |
ProductLiabilityContingencies |
Contingencies |
Commitment and Contingencies |
731 |
Product Warranty Disclosure [Text Block] |
ProductWarrantyDisclosure |
Contingencies |
Commitment and Contingencies |
732 |
Product Warranty Liability [Text Block] |
ProductWarrantyLiability |
Contingencies |
Commitment and Contingencies |
733 |
Property Management Fee |
PropertyManagementFee |
Organization |
Organization, Consolidation and Presentation of Financial Statements |
734 |
Property Subject to or Available for Operating Lease, Net [Roll Up] |
PropertySubjectToOrAvailableForOperatingLeaseNetRollUp |
LeasesOperating |
Leases |
735 |
Property, Plant and Equipment |
PropertyPlantAndEquipment |
PropertyPlantAndEquipment |
Property, Plant, and Equipment |
736 |
Property, Plant and Equipment [Roll Forward] |
PropertyPlantAndEquipmentRollForward |
PropertyPlantAndEquipment |
Property, Plant, and Equipment |
737 |
Property, Plant and Equipment Disclosure |
PropertyPlantAndEquipmentDisclosure |
PropertyPlantAndEquipment |
Property, Plant, and Equipment |
738 |
Property, Plant and Equipment Impairment or Disposal [Hierarchy] |
PropertyPlantAndEquipmentImpairmentOrDisposal |
PropertyPlantAndEquipment |
Property, Plant, and Equipment |
739 |
Property, Plant and Equipment Income Statement Disclosures [Hierarchy] |
PropertyPlantAndEquipmentIncomeStatementDisclosures |
PropertyPlantAndEquipment |
Property, Plant, and Equipment |
740 |
Property, Plant and Equipment Useful Lives |
PropertyPlantAndEquipmentUsefulLives |
AccountingPolicies |
Accounting Policies |
741 |
Property, Plant and Equipment, Net, by Type [Roll Up] |
PropertyPlantAndEquipmentNetByTypeRollUp |
PropertyPlantAndEquipment |
Property, Plant, and Equipment |
742 |
Property, Plant and Equipment, Significant Acquisitions and Disposals |
PropertyPlantAndEquipmentSignificantAcquisitionsAndDisposals |
PropertyPlantAndEquipment |
Property, Plant, and Equipment |
743 |
Prospective Adoption of New Accounting Pronouncements |
ProspectiveAdoptionOfNewAccountingPronouncements |
NewAccountingPronouncements |
Accounting Changes and Error Corrections |
744 |
Public Utilities Policies |
PublicUtilitiesPolicies |
RegulatedOperations |
Accounting Policies |
745 |
Purchase and Supply Commitment, Excluding Long-term Commitment [Text Block] |
PurchaseAndSupplyCommitmentExcludingLongTermCommitment |
Contingencies |
Commitment and Contingencies |
746 |
Purchase Commitment, Excluding Long-term Commitment |
PurchaseCommitmentExcludingLongTermCommitment |
Commitments |
Commitment and Contingencies |
747 |
Quarterly Financial Information |
QuarterlyFinancialInformation |
InterimReporting |
Interim Reporting |
748 |
Quarterly Financial Information (Duplicate) [Text Block] |
QuarterlyFinancialInformationDuplicate |
InterimReporting |
Interim Reporting |
749 |
Quarterly Financial Information, Explanatory Disclosure [Hierarchy] |
QuarterlyFinancialInformationExplanatoryDisclosureHierarchy |
InterimReporting |
Interim Reporting |
750 |
Real Estate Land Sales Policies |
RealEstateLandSalesPolicies |
RealEstateRetailLand |
Accounting Policies |
751 |
Real Estate Policies |
RealEstatePolicies |
RealEstateOperations |
Accounting Policies |
752 |
Real Estate Properties |
RealEstateProperties |
PresentationFinancialStatements |
Organization, Consolidation and Presentation of Financial Statements |
753 |
Realized Gain (Loss) [Text Block] |
RealizedGainLoss |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
754 |
Realized Gain (Loss) on Investments [Text Block] |
RealizedGainLossonInvestments |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
755 |
Receivable with Imputed Interest, Net Amount [Roll Up] |
ReceivableWithImputedInterestNetAmountRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
756 |
Receivables Disclosures |
ReceivablesDisclosures |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
757 |
Receivables Held-for-sale |
ReceivablesHeldForsale |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
758 |
Receivables Held-for-sale, Amount [Roll Up] |
ReceivablesHeldForSaleAmountRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
759 |
Receivables Held-for-sale, Net Amount [Roll Up] |
ReceivablesHeldForSaleNetAmountRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
760 |
Receivables with Imputed Interest |
ReceivablesWithImputedInterest |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
761 |
Receivables, Long-term Contracts or Programs [Hierarchy] |
ReceivablesLongTermContractsOrProgramsHierarchy |
ContractorsConstruction |
Contractors |
762 |
Reclassification Amount Disclosure [Text Block] |
ReclassificationAmountDisclosure |
Equity |
Equity |
763 |
Recognized Identified Assets Acquired and Liabilities Assumed [Text Block] |
RecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumed |
BusinessCombinations |
Business Combinations |
764 |
Reconciliation of Assets from Segment to Consolidated |
ReconciliationOfAssetsfromSegmentToConsolidated |
SegmentReporting |
Segment Reporting |
765 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
ReconciliationOfOperatingProfitLossfromSegmentsToConsolidated |
SegmentReporting |
Segment Reporting |
766 |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated |
ReconciliationOfOtherSignificantReconcilingItemsfromSegmentsToConsolidated |
SegmentReporting |
Segment Reporting |
767 |
Reconciliation of Revenue from Segments to Consolidated |
ReconciliationOfRevenuefromSegmentsToConsolidated |
SegmentReporting |
Segment Reporting |
768 |
Recorded Third-Party Environmental Recoveries, Balance Sheet Classification [Hierarchy] |
RecordedThirdPartyEnvironmentalRecoveriesBalanceSheetClassificationHierarchy |
Contingencies |
Environmental Remediation Obligations |
769 |
Recorded Third-Party Environmental Recoveries, Material Components of [Hierarchy] |
MaterialComponentsOfRecordedThirdPartyEnvironmentalRecoveriesHierarchy |
Contingencies |
Environmental Remediation Obligations |
770 |
Recorded Third-Party Environmental Recoveries, Net [Roll Up] |
RecordedThirdPartyEnvironmentalRecoveriesNetRollUp |
Contingencies |
Environmental Remediation Obligations |
771 |
Recorded Third-Party Recoveries Related to Environmental Remediation Obligations [Hierarchy] |
RecordedThirdPartyRecoveriesRelatedToEnvironmentalRemediationObligationsHierarchy |
Contingencies |
Environmental Remediation Obligations |
772 |
Recorded Unconditional Purchase Obligation |
RecordedUnconditionalPurchaseObligation |
Commitments |
Commitment and Contingencies |
773 |
Recorded Unconditional Purchase Obligation [Hierarchy] |
RecordedUnconditionalPurchaseObligationHierarchy |
Commitments |
Commitment and Contingencies |
774 |
Recorded Unconditional Purchase Obligation Payment Schedule [Roll Up] |
RecordedUnconditionalPurchaseObligationPaymentScheduleRollUp |
Commitments |
Commitment and Contingencies |
775 |
Redeemable Noncontrolling Interest |
RedeemableNoncontrollingInterest |
DistinguishingLiabilitiesFromEquity |
Noncontrolling Interest |
776 |
Redeemable Noncontrolling Interest, Equity, Carrying Amount [Roll Up] |
RedeemableNoncontrollingInterestEquityCarryingAmountRollUp |
DistinguishingLiabilitiesFromEquity |
Noncontrolling Interest |
777 |
Redeemable Noncontrolling Interest, Equity, Fair Value [Roll Up] |
RedeemableNoncontrollingInterestEquityFairValueRollUp |
DistinguishingLiabilitiesFromEquity |
Noncontrolling Interest |
778 |
Redeemable Noncontrolling Interest, Range of Estimated Fair Value [Hierarchy] |
RedeemableNoncontrollingInterestRangeOfEstimatedFairValueHierarchy |
DistinguishingLiabilitiesFromEquity |
Noncontrolling Interest |
779 |
Registration Payment Arrangement |
RegistrationPaymentArrangement |
Commitments |
Commitment and Contingencies |
780 |
Related Party Disclosures [Hierarchy] |
RelatedPartyDisclosuresHierarchy |
RelatedPartyDisclosures |
Related Party Disclosures |
781 |
Related Party Tax Expense [Hierarchy] |
RelatedPartyTaxExpenseHierarchy |
RelatedPartyDisclosures |
Related Party Disclosures |
782 |
Related Party Transactions, by Related Party |
RelatedPartyTransactionsByRelatedParty |
RelatedPartyDisclosures |
Related Party Disclosures |
783 |
Reorganization under Chapter 11 of US Bankruptcy Code Disclosure |
ReorganizationunderChapter11OfUSBankruptcyCodeDisclosure |
Reorganizations |
Reorganizations |
784 |
Research and Development Arrangement with Federal Government [Hierarchy] |
ResearchAndDevelopmentArrangementWithFederalGovernmentHierarchy |
ResearchAndDevelopmentCosts |
Research and Development |
785 |
Research and Development Arrangement, Contract to Perform for Others |
ResearchAndDevelopmentArrangementContractToPerformForOthers |
ResearchAndDevelopmentCosts |
Research and Development |
786 |
Research and Development Arrangement, Contract to Perform for Others [Hierarchy] |
ResearchAndDevelopmentArrangementContractToPerformForOthersHierarchy |
ResearchAndDevelopmentCosts |
Research and Development |
787 |
Research and Development Assets Acquired Other than Through Business Combination |
ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombination |
IntangibleAssetsGoodwillAndOther |
Intangible Assets, Goodwill and Other |
788 |
Research and Development Expense [Roll Up] |
ResearchAndDevelopmentExpenseRollUp |
ResearchAndDevelopmentCosts |
Research and Development |
789 |
Research, Development, and Computer Software |
ResearchDevelopmentAndComputerSoftware |
ResearchAndDevelopmentCosts |
Research and Development |
790 |
Restatement of Prior Year Income [Hierarchy] |
RestatementOfPriorYearIncome |
Equity |
Equity |
791 |
Restatement of Prior Year Income, Net of Tax [Roll Up] |
RestatementOfPriorYearIncomeNetOfTaxRollUp |
Equity |
Equity |
792 |
Restricted Assets Disclosure [Text Block] |
RestrictedAssetsDisclosure |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
793 |
Restricted Cash and Cash Equivalents |
RestrictedCashAndCashEquivalents |
CashAndCashEquivalents |
Cash and Cash Equivalents |
794 |
Restrictions for Consolidated and Unconsolidated Subsidiaries [Hierarchy] |
RestrictionsForConsolidatedAndUnconsolidatedSubsidiariesHierarchy |
Equity |
Equity |
795 |
Restrictions on Dividends [Hierarchy] |
RestrictionsonDividendsHierarchy |
Equity |
Equity |
796 |
Restrictions on Dividends, Loans and Advances |
RestrictionsonDividendsLoansAndAdvances |
Equity |
Equity |
797 |
Restrictions on Loans and Other Fund Transfers [Hierarchy] |
RestrictionsonLoansAndOtherFundTransfersHierarchy |
Equity |
Equity |
798 |
Restructuring and Related Activities Disclosure |
RestructuringAndRelatedActivitiesDisclosure |
ExitOrDisposalCostObligations |
Restructuring and Related Activities |
799 |
Restructuring and Related Activities Disclosure [Hierarchy] |
RestructuringAndRelatedActivitiesDisclosureHierarchy |
ExitOrDisposalCostObligations |
Restructuring and Related Activities |
800 |
Restructuring and Related Cost [Hierarchy] |
RestructuringAndRelatedCostHierarchy |
ExitOrDisposalCostObligations |
Restructuring and Related Activities |
801 |
Restructuring and Related Cost, Positions Eliminated [Hierarchy] |
RestructuringAndRelatedCostPositionsEliminatedHierarchy |
ExitOrDisposalCostObligations |
Restructuring and Related Activities |
802 |
Restructuring and Related Costs |
RestructuringAndRelatedCosts |
ExitOrDisposalCostObligations |
Restructuring and Related Activities |
803 |
Restructuring Charges [Roll Up] |
RestructuringChargesRollUp |
ExitOrDisposalCostObligations |
Restructuring and Related Activities |
804 |
Restructuring Cost and Reserve [Hierarchy] |
RestructuringCostAndReserveHierarchy |
ExitOrDisposalCostObligations |
Restructuring and Related Activities |
805 |
Restructuring Reserve [Roll Forward] |
RestructuringReserveRollForward |
ExitOrDisposalCostObligations |
Restructuring and Related Activities |
806 |
Restructuring Reserve [Roll Up] |
RestructuringReserveRollUp |
ExitOrDisposalCostObligations |
Restructuring and Related Activities |
807 |
Restructuring Reserve by Type of Cost [Text Block] |
RestructuringReserveByTypeOfCost |
ExitOrDisposalCostObligations |
Restructuring and Related Activities |
808 |
Restructuring Reserve Disclosures [Hierarchy] |
RestructuringReserveDisclosuresHierarchy |
ExitOrDisposalCostObligations |
Restructuring and Related Activities |
809 |
Restructuring, Impairment, and Other Activities Disclosure [Text Block] |
RestructuringImpairmentAndOtherActivitiesDisclosure |
ExitOrDisposalCostObligations |
Restructuring and Related Activities |
810 |
Retained Earnings Adjustments |
RetainedEarningsAdjustments |
Equity |
Equity |
811 |
Retained Earnings Disclosure [Hierarchy] |
RetainedEarningsDisclosureHierarchy |
Equity |
Equity |
812 |
Retention Payable [Roll Up] |
RetentionPayableRollUp |
ContractorsConstruction |
Contractors |
813 |
Revenue from External Customers and Long-Lived Assets, by Geographical Areas |
RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas |
SegmentReporting |
Segment Reporting |
814 |
Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Text Block] |
RevenuefromExternalCustomersAttributedToForeignCountriesByGeographicArea |
SegmentReporting |
Segment Reporting |
815 |
Revenue from External Customers by Products and Services |
RevenuefromExternalCustomersByProductsAndServices |
SegmentReporting |
Segment Reporting |
816 |
Revenue from Major Customers, by Reporting Segments |
RevenueFromMajorCustomersByReportingSegments |
SegmentReporting |
Segment Reporting |
817 |
Revenue Recognition Policy |
RevenueRecognitionPolicy |
AccountingPolicies |
Accounting Policies |
818 |
Revenue Recognition, Milestone Method |
RevenueRecognitionMilestoneMethod |
RevenueRecognition |
Accounting Policies |
819 |
Revenue Recognition, Multiple-deliverable Arrangements |
RevenueRecognitionMultipledeliverableArrangements |
RevenueRecognition |
Revenue Recognition and Deferred Revenue |
820 |
Revenue Recognition, Multiple-deliverable Arrangements, by Type of Arrangement and Product |
RevenueRecognitionMultipledeliverableArrangementsByTypeOfArrangementAndProduct |
RevenueRecognition |
Accounting Policies |
821 |
Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block] |
RevenueRecognitionMultipledeliverableArrangementsDescriptionPolicy |
RevenueRecognition |
Accounting Policies |
822 |
Sale Leaseback Transaction, Deferred Gain, Net [Roll Up] |
SaleLeasebackTransactionDeferredGainNetRollUp |
LeasesSaleAndLeaseback |
Leases |
823 |
Sale Leaseback Transaction, Details by Transaction |
SaleLeasebackTransaction |
LeasesSaleAndLeaseback |
Leases |
824 |
Sale Leaseback Transaction, Disclosure |
SaleLeasebackTransactionDisclosure |
LeasesSaleAndLeaseback |
Leases |
825 |
Sale Leaseback Transaction, Net Book Value [Roll Up] |
SaleLeasebackTransactionNetBookValueRollUp |
LeasesSaleAndLeaseback |
Leases |
826 |
Segment Reporting Information, Additional Elements for Bank Presentation [Hierarchy] |
SegmentReportingInformationAdditionalElementsForBankPresentationHierarchy |
FinancialServicesDepositoryAndLending |
Segment Reporting |
827 |
Segment Reporting Information, Additional Information [Hierarchy] |
SegmentReportingInformationAdditionalInformationHierarchy |
SegmentReporting |
Segment Reporting |
828 |
Segment Reporting Information, by Segment |
SegmentReportingInformationBySegment |
SegmentReporting |
Segment Reporting |
829 |
Segment Reporting Information, Other Information [Hierarchy] |
SegmentReportingInformationOtherInformationHierarchy |
SegmentReporting |
Segment Reporting |
830 |
Segment Reporting Information, Profit (Loss) [Hierarchy] |
SegmentReportingInformationProfitLossHierarchy |
SegmentReporting |
Segment Reporting |
831 |
Segment Reporting Information, Revenue for Reportable Segment [Roll Up] |
SegmentReportingInformationRevenueForReportableSegmentRollUp |
SegmentReporting |
Segment Reporting |
832 |
Segment Reporting, Asset Reconciling Item [Hierarchy] |
SegmentReportingAssetReconcilingItemHierarchy |
SegmentReporting |
Segment Reporting |
833 |
Segment Reporting, Disclosure |
SegmentReportingDisclosure |
SegmentReporting |
Segment Reporting |
834 |
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments [Hierarchy] |
SegmentReportingDisclosureOfOtherInformationaboutEntitysReportableSegmentsHierarchy |
SegmentReporting |
Segment Reporting |
835 |
Segment Reporting, Entity's Reportable Segments Information [Hierarchy] |
SegmentReportingEntitysReportableSegmentsInformationHierarchy |
SegmentReporting |
Segment Reporting |
836 |
Segment Reporting, Measurement Disclosures [Hierarchy] |
SegmentReportingMeasurementDisclosuresHierarchy |
SegmentReporting |
Segment Reporting |
837 |
Segment Reporting, Other Disclosures [Hierarchy] |
SegmentReportingOtherDisclosuresHierarchy |
SegmentReporting |
Segment Reporting |
838 |
Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy] |
SegmentReportingOtherSignificantReconcilingItemConsolidatedHierarchy |
SegmentReporting |
Segment Reporting |
839 |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Hierarchy] |
SegmentReportingReconcilingItemForOperatingProfitLossfromSegmentToConsolidatedHierarchy |
SegmentReporting |
Segment Reporting |
840 |
Segment Reporting, Revenue Reconciling Item [Hierarchy] |
SegmentReportingRevenueReconcilingItemHierarchy |
SegmentReporting |
Segment Reporting |
841 |
Selected Quarterly Financial Information [Hierarchy] |
SelectedQuarterlyFinancialInformationHierarchy |
InterimReporting |
Interim Reporting |
842 |
Share-based Compensation Arrangement by Share-based Payment Award [Hierarchy] |
SharebasedCompensationArrangementBySharebasedPaymentAwardHierarchy |
StockCompensation |
Compensation Related Costs, Share Based Payments |
843 |
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Hierarchy] |
SharebasedCompensationArrangementBySharebasedPaymentAwardAdditionalGeneralDisclosuresHierarchy |
StockCompensation |
Compensation Related Costs, Share Based Payments |
844 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Hierarchy] |
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalDisclosuresHierarchy |
StockCompensation |
Compensation Related Costs, Share Based Payments |
845 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward |
StockCompensation |
Compensation Related Costs, Share Based Payments |
846 |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Hierarchy] |
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsAndMethodologyHierarchy |
StockCompensation |
Compensation Related Costs, Share Based Payments |
847 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Hierarchy] |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsAdditionalDisclosuresHierarchy |
StockCompensation |
Compensation Related Costs, Share Based Payments |
848 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Text Block] |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue |
StockCompensation |
Compensation Related Costs, Share Based Payments |
849 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Text Block] |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
StockCompensation |
Compensation Related Costs, Share Based Payments |
850 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingRollForward |
StockCompensation |
Compensation Related Costs, Share Based Payments |
851 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Hierarchy] |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestHierarchy |
StockCompensation |
Compensation Related Costs, Share Based Payments |
852 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Text Block] |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisable |
StockCompensation |
Compensation Related Costs, Share Based Payments |
853 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Text Block] |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstanding |
StockCompensation |
Compensation Related Costs, Share Based Payments |
854 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Text Block] |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAndExercisable |
StockCompensation |
Compensation Related Costs, Share Based Payments |
855 |
Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Text Block] |
SharebasedCompensationArrangementBySharebasedPaymentAwardPerformanceBasedUnitsVestedAndExpectedToVest |
StockCompensation |
Compensation Related Costs, Share Based Payments |
856 |
Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Text Block] |
SharebasedCompensationArrangementBySharebasedPaymentAwardRestrictedStockUnitsVestedAndExpectedToVest |
StockCompensation |
Compensation Related Costs, Share Based Payments |
857 |
Share-based Compensation Arrangements by Share-based Payment Award |
SharebasedCompensationArrangementsBySharebasedPaymentAward |
StockCompensation |
Compensation Related Costs, Share Based Payments |
858 |
Share-based Compensation, Activity [Text Block] |
SharebasedCompensationActivity |
StockCompensation |
Compensation Related Costs, Share Based Payments |
859 |
Share-based Compensation, Employee Stock Purchase Plan, Activity [Text Block] |
SharebasedCompensationEmployeeStockPurchasePlanActivity |
StockCompensation |
Compensation Related Costs, Share Based Payments |
860 |
Share-based Compensation, Nonemployee Director Stock Award Plan, Activity [Text Block] |
SharebasedCompensationNonemployeeDirectorStockAwardPlanActivity |
StockCompensation |
Compensation Related Costs, Share Based Payments |
861 |
Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Text Block] |
SharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivity |
StockCompensation |
Compensation Related Costs, Share Based Payments |
862 |
Share-based Compensation, Restricted Stock Units Award Activity [Text Block] |
SharebasedCompensationRestrictedStockUnitsAwardActivity |
StockCompensation |
Compensation Related Costs, Share Based Payments |
863 |
Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range |
SharebasedCompensationSharesAuthorizedunderStockOptionPlansByExercisePriceRange |
StockCompensation |
Compensation Related Costs, Share Based Payments |
864 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Hierarchy] |
SharebasedCompensationSharesAuthorizedunderStockOptionPlansExercisePriceRangeHierarchy |
StockCompensation |
Compensation Related Costs, Share Based Payments |
865 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Beginning of Period [Hierarchy] |
SharebasedCompensationSharesAuthorizedunderStockOptionPlansExercisePriceRangeBeginningOfPeriodHierarchy |
StockCompensation |
Compensation Related Costs, Share Based Payments |
866 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, End of Period [Hierarchy] |
SharebasedCompensationSharesAuthorizedunderStockOptionPlansExercisePriceRangeEndOfPeriodHierarchy |
StockCompensation |
Compensation Related Costs, Share Based Payments |
867 |
Share-based Compensation, Stock Appreciation Rights Award Activity [Text Block] |
SharebasedCompensationStockAppreciationRightsAwardActivity |
StockCompensation |
Compensation Related Costs, Share Based Payments |
868 |
Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Text Block] |
SharebasedCompensationStockOptionsAndStockAppreciationRightsAwardActivity |
StockCompensation |
Compensation Related Costs, Share Based Payments |
869 |
Share-based Compensation, Stock Options, Activity [Text Block] |
SharebasedCompensationStockOptionsActivity |
StockCompensation |
Compensation Related Costs, Share Based Payments |
870 |
Share-based Goods and Nonemployee Services Transaction by Supplier |
SharebasedGoodsAndNonemployeeServicesTransactionBySupplier |
StockCompensation |
Compensation Related Costs, Share Based Payments |
871 |
Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Text Block] |
SharebasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptions |
StockCompensation |
Compensation Related Costs, Share Based Payments |
872 |
Share-based Payment Award, Stock Options, Valuation Assumptions [Text Block] |
SharebasedPaymentAwardStockOptionsValuationAssumptions |
StockCompensation |
Compensation Related Costs, Share Based Payments |
873 |
Shareholders' Equity and Share-based Payments [Text Block] |
ShareholdersEquityAndSharebasedPayments |
StockCompensation |
Compensation Related Costs, Share Based Payments |
874 |
Shares Held in Employee Stock Ownership Plan [Hierarchy] |
SharesHeldInEmployeeStockOwnershipPlanHierarchy |
Equity |
Equity |
875 |
Short-term Debt |
ShortTermDebt |
Debt |
Debt |
876 |
Short-term Debt (Duplicate) [Text Block] |
ShortTermDebtDuplicate |
Debt |
Debt |
877 |
Short-term Debt Default [Hierarchy] |
ShortTermDebtDefaultHierarchy |
Debt |
Debt |
878 |
Significant accounting policies |
SignificantAccountingPolicies |
AccountingPolicies |
Accounting Policies |
879 |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible |
SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible |
IncomeTaxes |
Income Taxes |
880 |
Standard and Extended Product Warranty Accrual [Roll Forward] |
StandardAndExtendedProductWarrantyMovementRollForward |
Contingencies |
Commitment and Contingencies |
881 |
Standard and Extended Product Warranty Accrual, Balance Sheet Classification [Roll Up] |
ProductWarrantyAccrualBalanceSheetClassificationRollUp |
Contingencies |
Commitment and Contingencies |
882 |
Standard Product Warranty Accrual [Roll Forward] |
StandardProductWarrantyAccrualMovementRollForward |
Contingencies |
Commitment and Contingencies |
883 |
Standard Product Warranty Accrual, Balance Sheet Classification [Roll Up] |
StandardProductWarrantyAccrualBalanceSheetClassificationRollUp |
Contingencies |
Commitment and Contingencies |
884 |
Standard Product Warranty Disclosure [Hierarchy] |
StandardProductWarrantyDisclosureHierarchy |
Contingencies |
Commitment and Contingencies |
885 |
Statement of Changes in Equity |
StatementOfChangesInEquity |
StatementShareholderEquity |
Statement of Shareholders' Equity |
886 |
Statement of Changes in Equity and Other Comprehensive Income |
StatementOfChangesInEquityAndOtherComprehensiveIncome |
StatementShareholderEquity |
Statement of Shareholders' Equity |
887 |
Statement of Comprehensive Income |
StatementOfComprehensiveIncome |
ComprehensiveIncome |
Statement of Comprehensive Income |
888 |
Statement of Income and Comprehensive Income |
StatementOfIncomeAndComprehensiveIncome |
IncomeStatement |
Statement of Comprehensive Income |
889 |
Stock by Class |
StockByClass |
Equity |
Equity |
890 |
Stock Transactions Parenthetical Disclosures [Hierarchy] |
StockTransactionsParentheticalDisclosuresHierarchy |
StatementShareholderEquity |
Statement of Shareholders' Equity |
891 |
Stockholders Equity [Text Block] |
StockholdersEquity |
Equity |
Equity |
892 |
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |
StockholdersEquityAttributableToNoncontrollingInterestRollForward |
DistinguishingLiabilitiesFromEquity |
Noncontrolling Interest |
893 |
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Up] |
StockholdersEquityAttributableToNoncontrollingInterestRollUp |
DistinguishingLiabilitiesFromEquity |
Noncontrolling Interest |
894 |
Stockholders' Equity Disclosures |
StockholdersEquityDisclosures |
Equity |
Equity |
895 |
Stockholders' Equity Note Disclosure [Text Block] |
StockholdersEquityNoteDisclosure |
Equity |
Equity |
896 |
Stockholders' Equity Note, Warrants or Rights [Text Block] |
StockholdersEquityNoteWarrantsOrRights |
Equity |
Equity |
897 |
Subsequent Event [Hierarchy] |
SubsequentEventHierarchy |
SubsequentEvents |
Subsequent Events |
898 |
Subsequent Events |
SubsequentEvents |
SubsequentEvents |
Subsequent Events |
899 |
Subsequent Events, Schedule of (Duplicate) [Text Block] |
SubsequentEventsScheduleOfDuplicate |
SubsequentEvents |
Subsequent Events |
900 |
Subsidiary of Limited Liability Company or Limited Partnership |
SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnership |
ConsolidationInformation |
Organization, Consolidation and Presentation of Financial Statements |
901 |
Subsidiary of Limited Liability Company or Limited Partnership, Description [Text Block] |
SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipDescription |
ConsolidationInformation |
Organization, Consolidation and Presentation of Financial Statements |
902 |
Subsidiary or Equity Method Investee |
SubsidiaryOrEquityMethodInvestee |
Equity |
Equity |
903 |
Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee |
SubsidiaryOrEquityMethodInvesteeSaleOfStockBySubsidiaryOrEquityInvestee |
Equity |
Equity |
904 |
Supplemental Balance Sheet Disclosures [Text Block] |
SupplementalBalanceSheetDisclosures |
Organization |
Organization, Consolidation and Presentation of Financial Statements |
905 |
Supplemental Unemployment Benefits [Roll Up] |
SupplementalUnemploymentBenefitsRollUp |
PostretirementPensionCosts |
Compensation Related Costs, Postemployment Benefits |
906 |
Supply Commitment |
SupplyCommitment |
Commitments |
Commitment and Contingencies |
907 |
Tangible Asset Impairment Charges [Roll Up] |
TangibleAssetImpairmentChargesRollUp |
PropertyPlantAndEquipment |
Property, Plant, and Equipment |
908 |
Targeted or Tracking Stock |
TargetedOrTrackingStock |
Equity |
Equity |
909 |
Tax Credit Carryforward |
TaxCreditCarryforward |
IncomeTaxes |
Income Taxes |
910 |
Temporary Equity, by class |
TemporaryEquityByClass |
BalanceSheet |
Statement of Financial Position, Classified |
911 |
Temporary Impairment Losses, Investments [Text Block] |
TemporaryImpairmentLossesInvestments |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
912 |
Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] |
TradeReceivablesHeldForsaleNetReconciliationToCashFlowRollForward |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
913 |
Trading Securities and Other Trading Assets |
TradingSecuritiesAndOtherTradingAssets |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
914 |
Translation Adjustment Functional to Reporting Currency [Roll Forward] |
TranslationAdjustmentFunctionalToReportingCurrencyRollForward |
ForeignOperationsAndCurrencyTranslation |
Foreign Operations and Currency Translation |
915 |
Treasury Stock [Text Block] |
TreasuryStock |
Equity |
Equity |
916 |
Treasury Stock, by Class |
ClassOfTreasuryStock |
Equity |
Equity |
917 |
Treasury Stock, by class |
TreasuryStockByClass |
BalanceSheet |
Statement of Financial Position, Classified |
918 |
Troubled Debt Restructuring Summary Note, Debtor [Text Block] |
TroubledDebtRestructuringSummaryNoteDebtor |
Debt |
Debt |
919 |
Troubled Debt Restructuring, Debtor, Current Period |
TroubledDebtRestructuringDebtorCurrentPeriod |
Debt |
Debt |
920 |
Troubled Debt Restructuring, Debtor, Current Period [Hierarchy] |
TroubledDebtRestructuringDebtorCurrentPeriodHierarchy |
Debt |
Debt |
921 |
Troubled Debt Restructuring, Debtor, Current Period, Gain (Loss) on Restructuring, Net of Tax [Roll Up] |
TroubledDebtRestructuringDebtorCurrentPeriodGainLossonRestructuringNetOfTaxRollUp |
Debt |
Debt |
922 |
Troubled Debt Restructuring, Debtor, Subsequent Periods |
TroubledDebtRestructuringDebtorSubsequentPeriods |
Debt |
Debt |
923 |
Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums [Roll Up] |
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsRollUp |
Receivables |
Receivables, Loans, Notes Receivable, and Others |
924 |
Unapproved Contract Claims receivable, Amount [Roll Up] |
UnapprovedContractClaimsAmountRollUp |
ContractorsConstruction |
Contractors |
925 |
Unbilled Change Orders [Roll Up] |
UnbilledChangeOrdersRollUp |
ContractorsConstruction |
Contractors |
926 |
Unbilled Receivables, Not Billable at Balance Sheet Date [Roll Up] |
UnbilledReceivablesNotBillableatBalanceSheetDateRollUp |
ContractorsConstruction |
Contractors |
927 |
Uncategorized Information |
UncategorizedInformation |
OtherInformation |
928 |
Undistributed Earnings, Basic [Roll Up] |
UndistributedEarningsBasicRollUp |
EarningsPerShare |
Earnings Per Share |
929 |
Undistributed Earnings, Diluted [Roll Up] |
UndistributedEarningsDilutedRollUp |
EarningsPerShare |
Earnings Per Share |
930 |
Unrealized Gain (Loss) on Investments [Text Block] |
UnrealizedGainLossonInvestments |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
931 |
Unrealized Loss on Investments [Text Block] |
UnrealizedLossonInvestments |
DebtAndEquitySecurities |
Investments, Debt and Equity Securities |
932 |
Unrecognized Compensation Cost, Nonvested Awards [Text Block] |
UnrecognizedCompensationCostNonvestedAwards |
StockCompensation |
Compensation Related Costs, Share Based Payments |
933 |
Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns, Reconcilation [Roll Forward] |
UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward |
IncomeTaxes |
Income Taxes |
934 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedRollUp |
IncomeTaxes |
Income Taxes |
935 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up] |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseRollUp |
IncomeTaxes |
Income Taxes |
936 |
Unrecorded Unconditional Purchase Obligation |
UnrecordedUnconditionalPurchaseObligation |
Commitments |
Commitment and Contingencies |
937 |
Unrecorded Unconditional Purchase Obligation [Hierarchy] |
UnrecordedUnconditionalPurchaseObligationHierarchy |
Commitments |
Commitment and Contingencies |
938 |
Unrecorded Unconditional Purchase Obligation [Roll Up] |
UnrecordedUnconditionalPurchaseObligationRollUp |
Commitments |
Commitment and Contingencies |
939 |
Unusual or Infrequent Item |
UnusualOrInfrequentItem |
UnusualOrInfrequentItems |
Extraordinary and Unusual Items |
940 |
Unusual or Infrequent Items Disclosure [Text Block] |
UnusualOrInfrequentItemsDisclosure |
UnusualOrInfrequentItems |
Extraordinary and Unusual Items |
941 |
Unusual Risks and Uncertainties |
UnusualRisksAndUncertainties |
RisksUncertainties |
Risks and Uncertainties |
942 |
Valuation Allowance |
ValuationAllowance |
IncomeTaxes |
Income Taxes |
943 |
Valuation And Qualifying Accounts Disclosure |
ValuationAndQualifyingAccountsDisclosure |
Organization |
Organization, Consolidation and Presentation of Financial Statements |
944 |
Variable Interest Entities |
VariableInterestEntities |
PrinciplesOfConsolidation |
Organization, Consolidation and Presentation of Financial Statements |
945 |
Weighted Average Number of Shares [Text Block] |
WeightedAverageNumberOfShares |
EarningsPerShare |
Earnings Per Share |
946 |
Weighted Average Number of Shares Outstanding, Diluted [Roll Up] |
WeightedAverageNumberOfSharesOutstandingDilutedRollUp |
EarningsPerShare |
Earnings Per Share |