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Network: 124000 - Statement - Statement of Income (Including Gross Margin) (http://fasb.org/us-gaap/role/statement/StatementOfIncome) |
1 |
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Income Statement [Abstract] |
[Abstract] |
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|
us-gaap:IncomeStatementAbstract |
2 |
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Statement [Table] |
[Table] |
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|
us-gaap:StatementTable |
3 |
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Scenario [Axis] |
[Axis] |
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us-gaap:StatementScenarioAxis |
4 |
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Scenario, Unspecified [Domain] |
[Member] |
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us-gaap:ScenarioUnspecifiedDomain |
5 |
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Statement [Line Items] |
[Abstract] |
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|
us-gaap:StatementLineItems |
6 |
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Net Income (Loss) Available to Common Stockholders, Basic [Abstract] |
[Abstract] |
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us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract |
7 |
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Net Income (Loss) Attributable to Parent [Abstract] |
[Abstract] |
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us-gaap:NetIncomeLossAbstract |
8 |
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Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] |
[Abstract] |
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us-gaap:NetIncomeLossAttributableToReportingEntityAbstract |
9 |
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Income (Loss) from Operations before Extraordinary Items [Abstract] |
[Abstract] |
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us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrincipleAbstract |
10 |
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Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Abstract] |
[Abstract] |
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us-gaap:IncomeLossFromContinuingOperationsAbstract |
11 |
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Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract] |
[Abstract] |
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us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract |
12 |
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Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling
Interest [Abstract]
|
[Abstract] |
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us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract |
13 |
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Operating Income (Loss) [Abstract] |
[Abstract] |
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us-gaap:OperatingIncomeLossAbstract |
14 |
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Gross Profit [Abstract] |
[Abstract] |
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us-gaap:GrossProfitAbstract |
15 |
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Revenues [Abstract] |
[Abstract] |
|
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|
us-gaap:RevenuesAbstract |
16 |
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Revenue, Net [Abstract] |
[Abstract] |
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|
us-gaap:SalesRevenueNetAbstract |
17 |
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Sales Revenue, Goods, Net [Abstract] |
[Abstract] |
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|
us-gaap:SalesRevenueGoodsNetAbstract |
18 |
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Sales Revenue, Goods, Gross |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SalesRevenueGoodsGross |
19 |
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Sales Discounts, Returns and Allowances, Goods [Abstract] |
[Abstract] |
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us-gaap:SalesDiscountsReturnsAndAllowancesGoodsAbstract |
20 |
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Sales Returns and Allowances, Goods [Abstract] |
[Abstract] |
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us-gaap:SalesReturnsAndAllowancesGoodsAbstract |
21 |
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Sales Returns, Goods |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SalesReturnsGoods |
22 |
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Sales Allowances, Goods |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SalesAllowancesGoods |
23 |
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Sales Allowances, Price Protection |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SalesAllowancesPriceProtection |
24 |
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Sales Returns and Allowances, Goods, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SalesReturnsAndAllowancesGoods |
25 |
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Sales Discounts, Goods |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SalesDiscountsGoods |
26 |
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Sales Discounts, Returns and Allowances, Goods, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SalesDiscountsReturnsAndAllowancesGoods |
27 |
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Sales Revenue, Goods, Net, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SalesRevenueGoodsNet |
28 |
|
Shipping and Handling Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ShippingAndHandlingRevenue |
29 |
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Sales Revenue, Services, Net [Abstract] |
[Abstract] |
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|
us-gaap:SalesRevenueServicesNetAbstract |
30 |
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Sales Revenue, Services, Other |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SalesRevenueServicesGross |
31 |
|
Technology Services Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:TechnologyServicesRevenue |
32 |
|
License and Maintenance Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:LicenseAndMaintenanceRevenue |
33 |
|
License and Services Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:LicenseAndServicesRevenue |
34 |
|
Maintenance Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:MaintenanceRevenue |
35 |
|
Contracts Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ContractsRevenue |
36 |
|
Revenue, Environmental Remediation Services |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueEnvironmentalRemediationServices |
37 |
|
Revenue, Oil and Gas Services |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueOilAndGasServices |
38 |
|
Revenue, Coal Services |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueCoalServices |
39 |
|
Sales Allowances, Services |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SalesAllowancesServices |
40 |
|
Sales Discounts, Services |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SalesDiscountsServices |
41 |
|
Sales Revenue, Services, Net, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SalesRevenueServicesNet |
42 |
|
Sales Revenue from Energy Commodities and Services [Abstract] |
[Abstract] |
|
|
|
us-gaap:SalesRevenueFromEnergyCommoditiesAndServicesAbstract |
43 |
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Sales Revenue, Energy Services |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SalesRevenueEnergyServices |
44 |
|
Sales Revenue from Energy Commodities and Services, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SalesRevenueFromEnergyCommoditiesAndServices |
45 |
|
Electric and Gas Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:UtilityRevenueAbstract |
46 |
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Electric Revenue [Abstract] |
[Abstract] |
|
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|
us-gaap:ElectricUtilityRevenueAbstract |
47 |
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Electric Bundled Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ElectricBundledRevenue |
48 |
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Electrical Generation Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ElectricalGenerationRevenue |
49 |
|
Competitive Energy Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:CompetitiveEnergyRevenue |
50 |
|
Electrical Transmission and Distribution Revenue [Abstract] |
[Abstract] |
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|
us-gaap:ElectricalTransmissionAndDistributionRevenueAbstract |
51 |
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Electrical Transmission Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ElectricalTransmissionRevenue |
52 |
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Electrical Distribution Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ElectricalDistributionRevenue |
53 |
|
Electrical Transmission and Distribution Revenue, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ElectricalTransmissionAndDistributionRevenue |
54 |
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Electric Domestic Regulated Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ElectricDomesticRegulatedRevenue |
55 |
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Electric Worldwide Unregulated Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ElectricWorldwideUnregulatedRevenue |
56 |
|
Electric Revenue, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ElectricUtilityRevenue |
57 |
|
Gas Domestic Regulated Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GasDomesticRegulatedRevenue |
58 |
|
Electric and Gas Revenue, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:UtilityRevenue |
59 |
|
Phase-in Plan, Amount of Capitalized Costs Recovered |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:PhaseInPlanAmountOfCapitalizedCostsRecovered |
60 |
|
Revenue Mineral Sales [Abstract] |
[Abstract] |
|
|
|
us-gaap:RevenueMineralSalesAbstract |
61 |
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Gold Products and Services Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GoldProductsAndServicesRevenue |
62 |
|
Coal Products and Services Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:CoalProductsAndServicesRevenue |
63 |
|
Chemicals Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ChemicalsRevenue |
64 |
|
Revenue Mineral Sales, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueMineralSales |
65 |
|
Secondary Processing Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SecondaryProcessingRevenue |
66 |
|
Oil and Gas Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:OilAndGasRevenueAbstract |
67 |
|
Oil and Gas Sales Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OilAndGasSalesRevenue |
68 |
|
Synthetic Fuel Sales Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SyntheticFuelSalesRevenue |
69 |
|
Other Alternative Energy Sales Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OtherAlternativeEnergySalesRevenue |
70 |
|
Binder Sales Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BinderSalesRevenue |
71 |
|
Exploration and Production Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ExplorationAndProductionRevenue |
72 |
|
Natural Gas Midstream Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:NaturalGasMidstreamRevenueAbstract |
73 |
|
Natural Gas Storage Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NaturalGasStorageRevenue |
74 |
|
Fractionation Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:FractionationRevenue |
75 |
|
Natural Gas Midstream Revenue, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NaturalGasMidstreamRevenue |
76 |
|
Refining and Marketing Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RefiningAndMarketingRevenue |
77 |
|
Marine Services Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:MarineServicesRevenue |
78 |
|
Natural Gas Production Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NaturalGasProductionRevenue |
79 |
|
Brokered Natural Gas Margin Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BrokeredNaturalGasMarginRevenue |
80 |
|
Propane Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:PropaneRevenue |
81 |
|
Revenue from Purchased Oil and Gas |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueFromPurchasedOilAndGas |
82 |
|
Oil and Condensate Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OilAndCondensateRevenue |
83 |
|
Gas Gathering, Transportation, Marketing and Processing Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GasGatheringTransportationMarketingAndProcessingRevenue |
84 |
|
Oil and Gas Revenue, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OilAndGasRevenue |
85 |
|
Sales of Oil and Gas Prospects |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SalesOfOilAndGasProspects |
86 |
|
Royalty Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:RoyaltyRevenueAbstract |
87 |
|
Royalty Revenue from Coal |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RoyaltyRevenueFromCoal |
88 |
|
Royalty Revenue, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RoyaltyRevenue |
89 |
|
Revenue Steam Products and Services |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueSteamProductsAndServices |
90 |
|
Real Estate Revenue, Net [Abstract] |
[Abstract] |
|
|
|
us-gaap:RealEstateRevenueNetAbstract |
91 |
|
Construction Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:ConstructionRevenueAbstract |
92 |
|
Home Building Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HomeBuildingRevenue |
93 |
|
General Contractor Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GeneralContractorRevenue |
94 |
|
Other Construction Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OtherConstructionRevenue |
95 |
|
Construction Revenue, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ConstructionRevenue |
96 |
|
Land Sales |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:LandSales |
97 |
|
Retail Land Sales, Improvement Revenue, Prior Sales |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RetailLandSalesImprovementRevenuePriorSales |
98 |
|
Time Share Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:TimeShareRevenue |
99 |
|
Tenant Reimbursements |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:TenantReimbursements |
100 |
|
Management Fees Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:ManagementFeesRevenueAbstract |
101 |
|
Management Fees, Base Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ManagementFeesBaseRevenue |
102 |
|
Management Fees, Incentive Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ManagementFeesIncentiveRevenue |
103 |
|
Management Fees Revenue, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ManagementFeesRevenue |
104 |
|
Facility Membership and Operations Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:FacilityMembershipAndOperationsRevenue |
105 |
|
Parking Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ParkingRevenue |
106 |
|
Signage Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SignageRevenue |
107 |
|
Sales of Real Estate |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SalesOfRealEstate |
108 |
|
Concessions Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ConcessionsRevenue |
109 |
|
Other Real Estate Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OtherRealEstateRevenue |
110 |
|
Real Estate Revenue, Net, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RealEstateRevenueNet |
111 |
|
Revenue from Hotels [Abstract] |
[Abstract] |
|
|
|
us-gaap:RevenueFromLeasedAndOwnedHotelsAbstract |
112 |
|
Revenue from Owned Hotels |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueFromOwnedHotels |
113 |
|
Occupancy Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OccupancyRevenue |
114 |
|
Casino Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:CasinoRevenue |
115 |
|
Food and Beverage Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:FoodAndBeverageRevenue |
116 |
|
Retail Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RetailRevenue |
117 |
|
Other Hotel Operating Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OtherHotelOperatingRevenue |
118 |
|
Promotional Allowances |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:PromotionalAllowances |
119 |
|
Revenue from Hotels, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueFromLeasedAndOwnedHotels |
120 |
|
Franchisor Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:FranchisorRevenueAbstract |
121 |
|
Revenue from Franchisor Owned Outlets |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueFromFranchisorOwnedOutlets |
122 |
|
Franchise Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:FranchiseRevenue |
123 |
|
Franchisor Revenue, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:FranchisorRevenue |
124 |
|
Operating Leases, Income Statement, Lease Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:OperatingLeasesIncomeStatementLeaseRevenueAbstract |
125 |
|
Operating Leases, Income Statement, Minimum Lease Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OperatingLeasesIncomeStatementMinimumLeaseRevenue |
126 |
|
Operating Leases, Income Statement, Contingent Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OperatingLeasesIncomeStatementContingentRevenue |
127 |
|
Operating Leases, Income Statement, Percentage Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:PercentageRent |
128 |
|
Operating Leases, Income Statement, Sublease Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OperatingLeasesIncomeStatementSubleaseRevenue |
129 |
|
Operating Leases, Income Statement, Lease Revenue, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OperatingLeasesIncomeStatementLeaseRevenue |
130 |
|
Reimbursement Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ReimbursementRevenue |
131 |
|
Subscription and Circulation Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SubscriptionRevenue |
132 |
|
Advertising Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AdvertisingRevenue |
133 |
|
Admissions Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AdmissionsRevenue |
134 |
|
Health Care Organization, Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:HealthCareOrganizationRevenueAbstract |
135 |
|
Health Care Organization, Patient Service Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HealthCareOrganizationPatientServiceRevenue |
136 |
|
Health Care Organization, Premium Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HealthCareOrganizationPremiumRevenue |
137 |
|
Health Care Organization, Capitation Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HealthCareOrganizationCapitationRevenue |
138 |
|
Health Care Organization, Resident Service Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HealthCareOrganizationResidentServiceRevenue |
139 |
|
Health Care Organization, Other Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HealthCareOrganizationOtherRevenue |
140 |
|
Health Care Organization, Revenue, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HealthCareOrganizationRevenue |
141 |
|
Revenue from Enrollment and Registration Fees, Excluding Hospitality Enterprises |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueFromEnrollmentAndRegistrationFeesExcludingHospitalityEnterprises |
142 |
|
Membership Dues Revenue, On-going |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:MembershipDuesRevenueOnGoing |
143 |
|
Licenses Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:LicensesRevenue |
144 |
|
Clearing Fees Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ClearingFeesRevenue |
145 |
|
Revenue from Grants |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueFromGrants |
146 |
|
Revenue Other Manufactured Products |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueOtherManufacturedProducts |
147 |
|
Construction Materials Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ConstructionMaterialsRevenue |
148 |
|
Timber Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:TimberRevenue |
149 |
|
Recycling Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RecyclingRevenue |
150 |
|
Passenger Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:PassengerRevenue |
151 |
|
Cargo and Freight Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:CargoAndFreightRevenue |
152 |
|
Vehicle Toll Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:VehicleTollRevenue |
153 |
|
Revenue from Related Parties |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueFromRelatedParties |
154 |
|
Sale of Trust Assets to Pay Expenses |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SaleOfTrustAssetsToPayExpenses |
155 |
|
Other Revenue, Net |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OtherSalesRevenueNet |
156 |
|
Revenue, Net, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SalesRevenueNet |
157 |
|
Financial Services Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:FinancialServicesRevenueAbstract |
158 |
|
Interest Income, Operating |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:InterestIncomeOperating |
159 |
|
Fees and Commissions |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:FeesAndCommissions |
160 |
|
Gain (Loss) on Disposition of Assets for Financial Service Operations |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainsLossesOnSalesOfAssets |
161 |
|
Principal Transactions Revenue, Net |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:PrincipalTransactionsRevenue |
162 |
|
Premiums Earned, Net |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:PremiumsEarnedNet |
163 |
|
Revenue, Other Financial Services |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueOtherFinancialServices |
164 |
|
Financial Services Revenue, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:FinancialServicesRevenue |
165 |
|
Revenues, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:Revenues |
166 |
|
Cost of Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfRevenueAbstract |
167 |
|
Cost of Goods and Services Sold [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfGoodsAndServicesSoldAbstract |
168 |
|
Cost of Goods Sold [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfGoodsSoldAbstract |
169 |
|
Cost of Goods Sold, Direct Materials |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldDirectMaterials |
170 |
|
Cost of Goods Sold, Direct Labor |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldDirectLabor |
171 |
|
Cost of Goods Sold, Overhead |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldOverhead |
172 |
|
Cost of Goods Sold, Depreciation, Depletion and Amortization [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortizationAbstract |
173 |
|
Cost of Goods Sold, Depreciation and Amortization [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfGoodsSoldDepreciationAndAmortizationAbstract |
174 |
|
Cost of Goods Sold, Depreciation |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldDepreciation |
175 |
|
Cost of Goods Sold, Amortization |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldAmortization |
176 |
|
Cost of Goods Sold, Depreciation and Amortization, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldDepreciationAndAmortization |
177 |
|
Cost of Goods Sold, Depletion |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldDepletion |
178 |
|
Cost of Goods Sold, Depreciation, Depletion and Amortization, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortization |
179 |
|
Cost of Goods Sold, Direct Taxes and Licenses Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldDirectTaxesAndLicensesCosts |
180 |
|
Cost of Goods Sold, Maintenance Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldMaintenanceCosts |
181 |
|
Cost of Trust Assets Sold to Pay Expenses |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfTrustAssetsSoldToPayExpenses |
182 |
|
Cost of Goods Sold, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSold |
183 |
|
Cost of Services [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfServicesAbstract |
184 |
|
Cost of Services, Direct Materials |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesDirectMaterials |
185 |
|
Cost of Services, Direct Labor |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesDirectLabor |
186 |
|
Cost of Services, Overhead |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesOverhead |
187 |
|
Cost of Services, Depreciation and Amortization [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfServicesDepreciationAndAmortizationAbstract |
188 |
|
Cost of Services, Depreciation |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesDepreciation |
189 |
|
Cost of Services, Amortization |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesAmortization |
190 |
|
Cost of Services, Depreciation and Amortization, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesDepreciationAndAmortization |
191 |
|
Cost of Services, Direct Taxes and Licenses Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesDirectTaxesAndLicensesCosts |
192 |
|
Cost of Services, Maintenance Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesMaintenanceCosts |
193 |
|
Cost of Services, Licenses and Services |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesLicensesAndServices |
194 |
|
Cost of Services, Licenses and Maintenance Agreements |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesLicensesAndMaintenanceAgreements |
195 |
|
Technology Services Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TechnologyServicesCosts |
196 |
|
Embedded Service Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:EmbeddedServiceCosts |
197 |
|
Cost of Services, Energy Services |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesEnergyServices |
198 |
|
Cost of Services, Environmental Remediation |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesEnvironmentalRemediation |
199 |
|
Other Cost of Services |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherCostOfServices |
200 |
|
Cost of Services, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServices |
201 |
|
Cost of Real Estate Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfRealEstateRevenueAbstract |
202 |
|
Construction and Development Costs [Abstract] |
[Abstract] |
|
|
|
us-gaap:ConstructionAndDevelopmentCostsAbstract |
203 |
|
Home Building Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:HomeBuildingCosts |
204 |
|
General Contractor Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GeneralContractorCosts |
205 |
|
Other Construction Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherConstructionCosts |
206 |
|
Construction and Development Costs, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ConstructionAndDevelopmentCosts |
207 |
|
Costs of Real Estate Services and Land Sales |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostsOfRealEstateServicesAndLandSales |
208 |
|
Time Share Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TimeShareCosts |
209 |
|
Time Share Carrying Charges |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TimeShareCarryingCharges |
210 |
|
Direct Costs of Leased and Rented Property or Equipment |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment |
211 |
|
Owned Property Management Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OwnedPropertyManagementCosts |
212 |
|
Retail Land Sales, Improvement Costs, Prior Sales |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RetailLandSalesImprovementCostsPriorSales |
213 |
|
Cost of Real Estate Sales [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfRealEstateSalesAbstract |
214 |
|
Cost of Real Estate Sales, Interest |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfRealEstateSalesInterest |
215 |
|
Cost of Real Estate Sales, Excluding Interest |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfRealEstateSalesExcludingInterest |
216 |
|
Cost of Real Estate Sales, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfRealEstateSales |
217 |
|
Direct Costs of Hotels [Abstract] |
[Abstract] |
|
|
|
us-gaap:DirectCostsOfHotelsAbstract |
218 |
|
Direct Costs of Owned Hotels |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DirectCostsOfOwnedHotels |
219 |
|
Direct Costs of Leased Hotels |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DirectCostsOfLeasedHotels |
220 |
|
Occupancy Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OccupancyCosts |
221 |
|
Casino Expenses |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CasinoExpenses |
222 |
|
Food and Beverage, Cost of Sales |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FoodAndBeverageCostOfSales |
223 |
|
Retail Expenses |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RetailExpenses |
224 |
|
Other Direct Costs of Hotels |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherDirectCostsOfHotels |
225 |
|
Direct Costs of Hotels, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DirectCostsOfHotels |
226 |
|
Concessions Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ConcessionsCosts |
227 |
|
Cost of Real Estate Revenue, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfRealEstateRevenue |
228 |
|
Service Management Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ServiceManagementCosts |
229 |
|
Asset Management Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AssetManagementCosts |
230 |
|
Cost of Property Repairs and Maintenance |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfPropertyRepairsAndMaintenance |
231 |
|
Facility Membership and Operations Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FacilityMembershipAndOperationsCosts |
232 |
|
Cost of Other Property Operating Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfOtherPropertyOperatingExpense |
233 |
|
Cost of Goods and Services, Energy Commodities and Services |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsAndServicesEnergyCommoditiesAndServices |
234 |
|
Cost of Utilities |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfUtilities |
235 |
|
Direct Operating Costs [Abstract] |
[Abstract] |
|
|
|
us-gaap:DirectOperatingCostsAbstract |
236 |
|
Cost of Goods Sold, Electric [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfGoodsSoldElectricAbstract |
237 |
|
Cost of Domestic Regulated Electric |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfDomesticRegulatedElectric |
238 |
|
Cost of Worldwide Unregulated Electric |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfWorldwideUnregulatedElectric |
239 |
|
Electric Production Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ElectricProductionExpense |
240 |
|
Cost of Purchased Power |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfPurchasedPower |
241 |
|
Cost of Transmission [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfTransmissionAbstract |
242 |
|
Cost of Transmission, Affiliates |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfTransmissionAffiliates |
243 |
|
Cost of Transmission, Other |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfTransmissionOther |
244 |
|
Cost of Transmission, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfTransmission |
245 |
|
Cost of Goods Sold, Electric, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldElectric |
246 |
|
Cost of Goods Sold, Oil and Gas [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfGoodsSoldOilAndGasAbstract |
247 |
|
Synthetic Fuel Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SyntheticFuelCosts |
248 |
|
Cost of Other Alternative Energy |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfOtherAlternativeEnergy |
249 |
|
Binder Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:BinderCosts |
250 |
|
Facility Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FacilityCosts |
251 |
|
Refining and Marketing Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RefiningAndMarketingCosts |
252 |
|
Marine Services Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:MarineServicesCosts |
253 |
|
Brokered Natural Gas Margin Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:BrokeredNaturalGasMarginCosts |
254 |
|
Natural Gas Midstream Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NaturalGasMidstreamCosts |
255 |
|
Cost of Natural Gas Purchases |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfNaturalGasPurchases |
256 |
|
Propane Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:PropaneCosts |
257 |
|
Other Utility Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherUtilityCosts |
258 |
|
Exploration and Production Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ExplorationAndProductionCosts |
259 |
|
Oil and Gas Production Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OilAndGasProductionExpense |
260 |
|
Cost of Purchased Oil and Gas |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfPurchasedOilAndGas |
261 |
|
Oil and Gas Property, Lease Operating Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:LeaseOperatingExpense |
262 |
|
Well Service Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:WellServiceExpense |
263 |
|
Gas Gathering, Transportation, Marketing and Processing Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GasGatheringTransportationMarketingAndProcessingCosts |
264 |
|
Cost of Goods Sold, Oil and Gas, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldOilAndGas |
265 |
|
Cost of Secondary Processing |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfSecondaryProcessing |
266 |
|
Cost of Other Manufactured Products |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfOtherManufacturedProducts |
267 |
|
Water Production Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:WaterProductionCosts |
268 |
|
Cost of Purchased Water |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfPurchasedWater |
269 |
|
Recycling Operating Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RecyclingOperatingCosts |
270 |
|
Timber Operating Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TimberOperatingCosts |
271 |
|
Mineral Extraction Processing and Marketing Costs [Abstract] |
[Abstract] |
|
|
|
us-gaap:MineralExtractionProcessingAndMarketingCostsAbstract |
272 |
|
Cost of Gold Products and Services |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoldProductsAndServices |
273 |
|
Cost of Coal Products and Services |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfCoalProductsAndServices |
274 |
|
Cost of Chemicals |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfChemicals |
275 |
|
Costs of Metals Sold |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostsOfMetalsSold |
276 |
|
Exploration Expense, Mining |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ExplorationExpenseMining |
277 |
|
Mineral Extraction Processing and Marketing Costs, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:MineralExtractionProcessingAndMarketingCosts |
278 |
|
Freight Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FreightCosts |
279 |
|
Shipping, Handling and Transportation Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ShippingHandlingAndTransportationCosts |
280 |
|
Recovery of Direct Costs |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RecoveryOfDirectCosts |
281 |
|
Cost of Oil and Gas Prospects |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfOilAndGasProspects |
282 |
|
Manufacturing Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ManufacturingCosts |
283 |
|
Direct Operating Maintenance Supplies Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DirectOperatingMaintenanceSuppliesCosts |
284 |
|
Operating Insurance and Claims Costs, Production |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OperatingInsuranceAndClaimsCostsProduction |
285 |
|
Cost of Goods and Services Sold, Overhead |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsAndServicesSoldOverhead |
286 |
|
Fuel Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FuelCosts |
287 |
|
Direct Communications and Utilities Costs [Abstract] |
[Abstract] |
|
|
|
us-gaap:DirectCommunicationsAndUtilitiesCostsAbstract |
288 |
|
Direct Operating Communications Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DirectOperatingCommunicationsCosts |
289 |
|
Utilities Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:UtilitiesCosts |
290 |
|
Direct Communications and Utilities Costs, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DirectCommunicationsAndUtilitiesCosts |
291 |
|
Aircraft Rental and Landing Fees |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AircraftRentalAndLandingFees |
292 |
|
Direct Taxes and Licenses Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DirectTaxesAndLicensesCosts |
293 |
|
Cost of Goods and Services Sold, Depreciation and Amortization [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortizationAbstract |
294 |
|
Cost of Goods and Services Sold, Depreciation |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsAndServicesSoldDepreciation |
295 |
|
Cost of Goods and Services Sold, Amortization |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsAndServicesSoldAmortization |
296 |
|
Cost of Goods and Services Sold, Depreciation and Amortization, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization |
297 |
|
Direct Operating Costs, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DirectOperatingCosts |
298 |
|
Cost of Goods Sold, Subscription |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldSubscription |
299 |
|
Advertising Revenue Cost |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AdvertisingRevenueCost |
300 |
|
Maintenance Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:MaintenanceCosts |
301 |
|
Contract Revenue Cost |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ContractRevenueCost |
302 |
|
Loss on Contracts |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:LossOnContracts |
303 |
|
License Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:LicenseCosts |
304 |
|
Direct Operating Cost, Royalty Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DirectOperatingCostRoyaltyExpense |
305 |
|
Health Care Organization, Medical Supplies and Drugs Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:HealthCareOrganizationMedicalSuppliesAndDrugsExpense |
306 |
|
Franchise Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FranchiseCosts |
307 |
|
Affiliate Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AffiliateCosts |
308 |
|
Related Party Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RelatedPartyCosts |
309 |
|
Cost of Reimbursable Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfReimbursableExpense |
310 |
|
Excise and Sales Taxes |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ExciseAndSalesTaxes |
311 |
|
Production Related Impairments or Charges [Abstract] |
[Abstract] |
|
|
|
us-gaap:ProductionRelatedImpairmentsOrChargesAbstract |
312 |
|
Inventory Write-down |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InventoryWriteDown |
313 |
|
Production Related Impairments or Charges, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ProductionRelatedImpairmentsOrCharges |
314 |
|
Cost of Goods and Services Sold, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsAndServicesSold |
315 |
|
Financial Services Costs [Abstract] |
[Abstract] |
|
|
|
us-gaap:FinancialServicesCostsAbstract |
316 |
|
Financing Interest Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FinancingInterestExpense |
317 |
|
Provision for Loan and Lease Losses |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ProvisionForLoanAndLeaseLosses |
318 |
|
Policyholder Benefits and Claims Incurred, Net |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet |
319 |
|
Other Financial Services Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherFinancialServicesCosts |
320 |
|
Financial Services Costs, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FinancialServicesCosts |
321 |
|
Other Cost of Operating Revenue |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherCostOfOperatingRevenue |
322 |
|
Cost of Revenue, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfRevenue |
323 |
|
Gross Profit, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GrossProfit |
324 |
|
Operating Expenses [Abstract] |
[Abstract] |
|
|
|
us-gaap:OperatingExpensesAbstract |
325 |
|
Operating Costs and Expenses [Abstract] |
[Abstract] |
|
|
|
us-gaap:OperatingCostsAndExpensesAbstract |
326 |
|
Research and Development Expense [Abstract] |
[Abstract] |
|
|
|
us-gaap:ResearchAndDevelopmentExpenseAbstract |
327 |
|
Research and Development Expense (Excluding Acquired in Process Cost) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost |
328 |
|
Research and Development Expense, Software (Excluding Acquired in Process Cost) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost |
329 |
|
Research and Development in Process |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ResearchAndDevelopmentInProcess |
330 |
|
Research and Development Asset Acquired Other than Through Business Combination, Written-off |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff |
331 |
|
Research and Development Expense, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ResearchAndDevelopmentExpense |
332 |
|
Depreciation, Depletion and Amortization, Nonproduction [Abstract] |
[Abstract] |
|
|
|
us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract |
333 |
|
Depreciation, Nonproduction |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DepreciationNonproduction |
334 |
|
Amortization of Deferred Charges [Abstract] |
[Abstract] |
|
|
|
us-gaap:AmortizationOfDeferredChargesAbstract |
335 |
|
Amortization of Acquisition Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfAcquisitionCosts |
336 |
|
Amortization of Intangible Assets |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfIntangibleAssets |
337 |
|
Amortization of Deferred Sales Commissions |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfDeferredSalesCommissions |
338 |
|
Amortization of Regulatory Asset |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfRegulatoryAsset |
339 |
|
Amortization of Financing Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfFinancingCosts |
340 |
|
Amortization of Leased Asset |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfLeasedAsset |
341 |
|
Amortization of Deferred Leasing Fees |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfDeferredLeasingFees |
342 |
|
Amortization of Power Contracts Emission Credits |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfPowerContractsEmissionCredits |
343 |
|
Amortization of Nuclear Fuel Lease |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfNuclearFuelLease |
344 |
|
Amortization of Advance Royalty |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfAdvanceRoyalty |
345 |
|
Amortization of Deferred Property Taxes |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfDeferredPropertyTaxes |
346 |
|
Amortization of Rate Deferral |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfRateDeferral |
347 |
|
Amortization of Deferred Hedge Gains |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfDeferredHedgeGains |
348 |
|
Amortization and Depreciation of Decontaminating and Decommissioning Assets |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets |
349 |
|
Amortization of Other Deferred Charges |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherAmortizationOfDeferredCharges |
350 |
|
Amortization of Deferred Charges, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfDeferredCharges |
351 |
|
Other Depreciation and Amortization |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherDepreciationAndAmortization |
352 |
|
Depletion of Oil and Gas Properties |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DepletionOfOilAndGasProperties |
353 |
|
Depletion, Nonproduction |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DepletionNonproduction |
354 |
|
Depreciation, Depletion and Amortization, Nonproduction, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DepreciationAndAmortization |
355 |
|
Exploration Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ExplorationExpense |
356 |
|
Carrying Costs, Property and Exploration Rights |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CarryingCostsPropertyAndExplorationRights |
357 |
|
Recapitalization Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RecapitalizationCosts |
358 |
|
Restructuring, Settlement and Impairment Provisions [Abstract] |
[Abstract] |
|
|
|
us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract |
359 |
|
Restructuring Charges [Abstract] |
[Abstract] |
|
|
|
us-gaap:RestructuringChargesAbstract |
360 |
|
Business Exit Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:BusinessExitCosts1 |
361 |
|
Severance Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SeveranceCosts1 |
362 |
|
Other Restructuring Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherRestructuringCosts |
363 |
|
Restructuring Charges, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RestructuringCharges |
364 |
|
Business Combination, Acquisition Related Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:BusinessCombinationAcquisitionRelatedCosts |
365 |
|
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 |
366 |
|
Inventory Recall Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InventoryRecallExpense |
367 |
|
Gain on Business Interruption Insurance Recovery |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainOnBusinessInterruptionInsuranceRecovery |
368 |
|
Environmental Remediation Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:EnvironmentalRemediationExpense |
369 |
|
Asset Impairment Charges [Abstract] |
[Abstract] |
|
|
|
us-gaap:AssetImpairmentChargesAbstract |
370 |
|
Impairment of Long-Lived Assets to be Disposed of |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf |
371 |
|
Impairment of Long-Lived Assets Held-for-use |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse |
372 |
|
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill |
373 |
|
Goodwill, Impairment Loss |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GoodwillImpairmentLoss |
374 |
|
Impairment of Real Estate |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentOfRealEstate |
375 |
|
Impairment of Retained Interest |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentOfRetainedInterest |
376 |
|
Impairment of Ongoing Project |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentOfOngoingProject |
377 |
|
Impairment of Leasehold |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentOfLeasehold |
378 |
|
Impairment of Intangible Assets, Finite-lived |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsFinitelived |
379 |
|
Exploration Abandonment and Impairment Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ExplorationAbandonmentAndImpairmentExpense |
380 |
|
Impairment of Oil and Gas Properties |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentOfOilAndGasProperties |
381 |
|
Impairment Losses Related to Real Estate Partnerships |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships |
382 |
|
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown |
383 |
|
Other Asset Impairment Charges |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherAssetImpairmentCharges |
384 |
|
Asset Impairment Charges, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AssetImpairmentCharges |
385 |
|
Other Nonrecurring (Income) Expense [Abstract] |
[Abstract] |
|
|
|
us-gaap:OtherNonrecurringIncomeExpenseAbstract |
386 |
|
Other Nonrecurring Income |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OtherNonrecurringIncome |
387 |
|
Other Nonrecurring Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherNonrecurringExpense |
388 |
|
Other Nonrecurring (Income) Expense, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherNonrecurringIncomeExpense |
389 |
|
Gain (Loss) Related to Litigation Settlement |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossRelatedToLitigationSettlement |
390 |
|
Restructuring, Settlement and Impairment Provisions, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RestructuringSettlementAndImpairmentProvisions |
391 |
|
Accretion Expense, Including Asset Retirement Obligations [Abstract] |
[Abstract] |
|
|
|
us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract |
392 |
|
Asset Retirement Obligation, Accretion Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AssetRetirementObligationAccretionExpense |
393 |
|
Accretion Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AccretionExpense |
394 |
|
Accretion Expense, Including Asset Retirement Obligations, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AccretionExpenseIncludingAssetRetirementObligations |
395 |
|
Business Combination, Integration Related Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:BusinessCombinationIntegrationRelatedCosts |
396 |
|
Custody Fees |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CustodyFees |
397 |
|
Trustee Fees |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TrusteeFees |
398 |
|
Sponsor Fees |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SponsorFees |
399 |
|
Royalty Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RoyaltyExpense |
400 |
|
Loan Portfolio Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:LoanPortfolioExpense |
401 |
|
Pre-Opening Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:PreOpeningCosts |
402 |
|
Legal Fees |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:LegalFees |
403 |
|
Malpractice Loss Contingency, Claims Incurred, Net |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:MalpracticeLossContingencyClaimsIncurredNet |
404 |
|
Insurance Recoveries |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:InsuranceRecoveries |
405 |
|
Other Cost and Expense, Operating |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherCostAndExpenseOperating |
406 |
|
Operating Costs and Expenses, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OperatingCostsAndExpenses |
407 |
|
Selling, General and Administrative Expense [Abstract] |
[Abstract] |
|
|
|
us-gaap:SellingGeneralAndAdministrativeExpenseAbstract |
408 |
|
Selling and Marketing Expense [Abstract] |
[Abstract] |
|
|
|
us-gaap:SellingAndMarketingExpenseAbstract |
409 |
|
Selling Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SellingExpense |
410 |
|
Sales Commissions and Fees |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SalesCommissionsAndFees |
411 |
|
Marketing and Advertising Expense [Abstract] |
[Abstract] |
|
|
|
us-gaap:MarketingAndAdvertisingExpenseAbstract |
412 |
|
Marketing Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:MarketingExpense |
413 |
|
Advertising Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AdvertisingExpense |
414 |
|
Marketing and Advertising Expense, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:MarketingAndAdvertisingExpense |
415 |
|
Franchisor Costs [Abstract] |
[Abstract] |
|
|
|
us-gaap:FranchisorCostsAbstract |
416 |
|
Costs of Franchisor Owned Outlets |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostsOfFranchisorOwnedOutlets |
417 |
|
Costs of Franchised Outlets |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostsOfFranchisedOutlets |
418 |
|
Franchisor Costs, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FranchisorCosts |
419 |
|
Product Warranty Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ProductWarrantyExpense |
420 |
|
Other Selling and Marketing Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherSellingAndMarketingExpense |
421 |
|
Selling and Marketing Expense, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SellingAndMarketingExpense |
422 |
|
General and Administrative Expense [Abstract] |
[Abstract] |
|
|
|
us-gaap:GeneralAndAdministrativeExpenseAbstract |
423 |
|
Labor and Related Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:LaborAndRelatedExpense |
424 |
|
Real Estate Taxes and Insurance [Abstract] |
[Abstract] |
|
|
|
us-gaap:RealEstateTaxesAndInsuranceAbstract |
425 |
|
Real Estate Tax Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RealEstateTaxExpense |
426 |
|
Real Estate Insurance |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RealEstateInsurance |
427 |
|
Real Estate Taxes and Insurance, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RealEstateTaxesAndInsurance |
428 |
|
General Insurance Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GeneralInsuranceExpense |
429 |
|
Communications and Information Technology |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CommunicationsAndInformationTechnology |
430 |
|
Operating Leases, Rent Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:LeaseAndRentalExpense |
431 |
|
Travel and Entertainment Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TravelAndEntertainmentExpense |
432 |
|
Taxes, Miscellaneous [Abstract] |
[Abstract] |
|
|
|
us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract |
433 |
|
Production Tax Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ProductionTaxExpense |
434 |
|
Pump Taxes |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:PumpTaxes |
435 |
|
Taxes, Other |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TaxesOther |
436 |
|
Taxes, Miscellaneous, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TaxesExcludingIncomeAndExciseTaxes |
437 |
|
Other General and Administrative Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherGeneralAndAdministrativeExpense |
438 |
|
General and Administrative Expense, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GeneralAndAdministrativeExpense |
439 |
|
Other Selling, General and Administrative Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherSellingGeneralAndAdministrativeExpense |
440 |
|
Selling, General and Administrative Expense, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SellingGeneralAndAdministrativeExpense |
441 |
|
Provision for Doubtful Accounts |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ProvisionForDoubtfulAccounts |
442 |
|
Gain (Loss) on Disposition of Assets [Abstract] |
[Abstract] |
|
|
|
us-gaap:GainLossOnDispositionOfAssetsAbstract |
443 |
|
Gain (Loss) on Disposition of Property Plant Equipment [Abstract] |
[Abstract] |
|
|
|
us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract |
444 |
|
Gain (Loss) on Disposition of Oil and Gas and Timber Property |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnSaleOfProperty |
445 |
|
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnDispositionOfAssets |
446 |
|
Gain (Loss) on Disposition of Property Plant Equipment, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
447 |
|
Gain (Loss) on Disposition of Intangible Assets |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnDispositionOfIntangibleAssets |
448 |
|
Gain (Loss) on Disposition of Business |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnSaleOfBusiness |
449 |
|
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee [Abstract] |
[Abstract] |
|
|
|
us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract |
450 |
|
Equity Method Investment, Realized Gain (Loss) on Disposal |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal |
451 |
|
Gain (Loss) on Disposition of Stock in Subsidiary |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainOrLossOnSaleOfStockInSubsidiary |
452 |
|
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee |
453 |
|
Gain (Loss) on Disposition of Other Assets |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnSaleOfOtherAssets |
454 |
|
Gain (Loss) on Disposition of Assets, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnDispositionOfAssets1 |
455 |
|
Other General Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherGeneralExpense |
456 |
|
Operating Expenses, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OperatingExpenses |
457 |
|
Other Operating Income |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OtherOperatingIncome |
458 |
|
Operating Income (Loss), Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OperatingIncomeLoss |
459 |
|
Nonoperating Income (Expense) [Abstract] |
[Abstract] |
|
|
|
us-gaap:NonoperatingIncomeExpenseAbstract |
460 |
|
Investment Income, Nonoperating [Abstract] |
[Abstract] |
|
|
|
us-gaap:InvestmentIncomeNonoperatingAbstract |
461 |
|
Nonoperating Gains (Losses) [Abstract] |
[Abstract] |
|
|
|
us-gaap:NonoperatingGainsLossesAbstract |
462 |
|
Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Abstract] |
[Abstract] |
|
|
|
us-gaap:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairmentsAbstract |
463 |
|
Marketable Securities, Gain (Loss), Excluding Other than Temporary Impairments [Abstract] |
[Abstract] |
|
|
|
us-gaap:MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairmentsAbstract |
464 |
|
Marketable Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments [Abstract] |
[Abstract] |
|
|
|
us-gaap:MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairmentsAbstract |
465 |
|
Trading Securities, Change in Unrealized Holding Gain (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:TradingSecuritiesUnrealizedHoldingGainLoss |
466 |
|
Available-for-sale Securities, Transfers to Trading, Gains (Losses), Excluding Other than Temporary Impairments |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AvailableforsaleSecuritiesTransfersToTradingGainsLossesExcludingOtherThanTemporaryImpairments |
467 |
|
Held-to-maturity Securities, Transferred to Trading Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HeldtomaturitySecuritiesTransferredToTradingSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments |
468 |
|
Marketable Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments |
469 |
|
Marketable Securities, Realized Gain (Loss), Excluding Other than Temporary Impairments [Abstract] |
[Abstract] |
|
|
|
us-gaap:MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairmentsAbstract |
470 |
|
Trading Securities, Realized Gain (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:TradingSecuritiesRealizedGainLoss |
471 |
|
Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments |
472 |
|
Held-to-maturity Securities, Sold Security, Realized Gain (Loss), Excluding Other than Temporary Impairments |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments |
473 |
|
Marketable Securities, Realized Gain (Loss), Excluding Other than Temporary Impairments, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments |
474 |
|
Marketable Securities, Gain (Loss), Excluding Other than Temporary Impairments, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments |
475 |
|
Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments |
476 |
|
Gain (Loss) on Investments, Excluding Other than Temporary Impairments, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments |
477 |
|
Gain (Loss) on Investments [Abstract] |
[Abstract] |
|
|
|
us-gaap:GainLossOnInvestmentsAbstract |
478 |
|
Marketable Securities, Gain (Loss) [Abstract] |
[Abstract] |
|
|
|
us-gaap:MarketableSecuritiesGainLossAbstract |
479 |
|
Marketable Securities, Unrealized Gain (Loss) [Abstract] |
[Abstract] |
|
|
|
us-gaap:MarketableSecuritiesUnrealizedGainLossAbstract |
480 |
|
Trading Securities, Change in Unrealized Holding Gain (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:TradingSecuritiesUnrealizedHoldingGainLoss |
481 |
|
Available-for-sale Securities, Transfers to Trading, Gains (Losses) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AvailableForSaleSecuritiesTransfersToTradingGainsLossesNet |
482 |
|
Held-to-maturity Securities, Transferred to Trading Securities, Unrealized Gain (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HeldToMaturitySecuritiesTransferredToTradingSecuritiesUnrealizedGainLoss |
483 |
|
Marketable Securities, Unrealized Gain (Loss), Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:MarketableSecuritiesUnrealizedGainLoss |
484 |
|
Marketable Securities, Realized Gain (Loss) [Abstract] |
[Abstract] |
|
|
|
us-gaap:MarketableSecuritiesRealizedGainLossAbstract |
485 |
|
Trading Securities, Realized Gain (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:TradingSecuritiesRealizedGainLoss |
486 |
|
Available-for-sale Securities, Gross Realized Gain (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AvailableForSaleSecuritiesGrossRealizedGainLossNet |
487 |
|
Held-to-maturity Securities, Sold Security, Realized Gain (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HeldToMaturitySecuritiesSoldSecurityRealizedGainLoss |
488 |
|
Marketable Securities, Realized Gain (Loss), Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:MarketableSecuritiesRealizedGainLoss |
489 |
|
Marketable Securities, Gain (Loss), Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:MarketableSecuritiesGainLoss |
490 |
|
Cost-method Investments, Realized Gain (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:CostMethodInvestmentsRealizedGainLoss |
491 |
|
Gain (Loss) on Investments, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnInvestments |
492 |
|
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet |
493 |
|
Gain (Loss) on Securitization of Financial Assets |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnSecuritizationOfFinancialAssets |
494 |
|
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal |
495 |
|
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income [Abstract] |
[Abstract] |
|
|
|
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract |
496 |
|
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary |
497 |
|
Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee |
498 |
|
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome |
499 |
|
Gain (Loss) on Sale of Interest in Projects |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnSaleOfInterestInProjects |
500 |
|
Gain (Loss) on Derivative Instruments, Net, Pretax [Abstract] |
[Abstract] |
|
|
|
us-gaap:GainLossOnDerivativeInstrumentsNetPretaxAbstract |
501 |
|
Gain (Loss) from Price Risk Management Activity |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossFromPriceRiskManagementActivity |
502 |
|
Gain (Loss) on Hedging Activity |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnOilAndGasHedgingActivity |
503 |
|
Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet |
504 |
|
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
505 |
|
Gain (Loss) on Derivative Instruments, Net, Pretax, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnDerivativeInstrumentsNetPretax |
506 |
|
Nonoperating Gains (Losses), Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NonoperatingGainsLosses |
507 |
|
Royalty Income, Nonoperating |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RoyaltyIncomeNonoperating |
508 |
|
Rental Income, Nonoperating |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RentalIncomeNonoperating |
509 |
|
Development Profits, Nonoperating |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DevelopmentProfitsNonoperating |
510 |
|
Recovery Stranded Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RecoveryStrandedCosts |
511 |
|
Leveraged Leases, Income (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases |
512 |
|
Investment Income, Net [Abstract] |
[Abstract] |
|
|
|
us-gaap:InvestmentIncomeNetAbstract |
513 |
|
Investment Income, Interest and Dividend [Abstract] |
[Abstract] |
|
|
|
us-gaap:InvestmentIncomeInterestAndDividendAbstract |
514 |
|
Investment Income, Interest |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:InvestmentIncomeInterest |
515 |
|
Investment Income, Dividend |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:InvestmentIncomeDividend |
516 |
|
Investment Income, Interest and Dividend, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:InvestmentIncomeInterestAndDividend |
517 |
|
Investment Income, Net, Amortization of Discount and Premium [Abstract] |
[Abstract] |
|
|
|
us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremiumAbstract |
518 |
|
Investment Income, Amortization of Discount |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:InvestmentIncomeAmortizationOfDiscount |
519 |
|
Investment Income, Amortization of Premium |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InvestmentIncomeAmortizationOfPremium |
520 |
|
Investment Income, Net, Amortization of Discount and Premium, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremium |
521 |
|
Investment Income, Investment Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InvestmentIncomeInvestmentExpense |
522 |
|
Investment Income, Net, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:InvestmentIncomeNet |
523 |
|
Investment Income, Nonoperating, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:InvestmentIncomeNonoperating |
524 |
|
Gain (Loss) on Contract Termination |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnContractTermination |
525 |
|
Gain (Loss) on Condemnation |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnCondemnation |
526 |
|
Loss from Catastrophes |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:LossFromCatastrophes |
527 |
|
Public Utilities, Allowance for Funds Used During Construction, Additions |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions |
528 |
|
Foreign Currency Transaction Gain (Loss), before Tax |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax |
529 |
|
Health Care Trust Fund, Investment Gains (Losses), Net |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HealthCareTrustFundInvestmentGainsLossesNet |
530 |
|
Health Care Trust Fund, Administrative Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:HealthCareTrustFundAdministrativeExpense |
531 |
|
Health Care Trust Fund, Interest Income |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HealthCareTrustFundInterestIncome |
532 |
|
Other Nonoperating Income (Expense) [Abstract] |
[Abstract] |
|
|
|
us-gaap:OtherNonoperatingIncomeExpenseAbstract |
533 |
|
Other Nonoperating Income |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OtherNonoperatingIncome |
534 |
|
Other Nonoperating Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherNonoperatingExpense |
535 |
|
Other Nonoperating Income (Expense), Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OtherNonoperatingIncomeExpense |
536 |
|
Nonoperating Income (Expense), Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NonoperatingIncomeExpense |
537 |
|
Interest and Debt Expense [Abstract] |
[Abstract] |
|
|
|
us-gaap:InterestAndDebtExpenseAbstract |
538 |
|
Interest Expense [Abstract] |
[Abstract] |
|
|
|
us-gaap:InterestExpenseAbstract |
539 |
|
Interest Expense, Debt |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InterestExpenseDebt |
540 |
|
Interest Expense, Customer Deposits |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InterestExpenseCustomerDeposits |
541 |
|
Debt Related Commitment Fees and Debt Issuance Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts |
542 |
|
Interest Expense, Lessee, Assets under Capital Lease |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InterestExpenseLesseeAssetsUnderCapitalLease |
543 |
|
Interest Expense, Related Party |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InterestExpenseRelatedParty |
544 |
|
Interest Expense, Other |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InterestExpenseOther |
545 |
|
Interest Expense, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InterestExpense |
546 |
|
Gains (Losses) on Extinguishment of Debt [Abstract] |
[Abstract] |
|
|
|
us-gaap:GainsLossesOnExtinguishmentOfDebtAbstract |
547 |
|
Gains (Losses) on Extinguishment of Debt, before Write off of Deferred Debt Issuance Cost |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost |
548 |
|
Write off of Deferred Debt Issuance Cost |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:WriteOffOfDeferredDebtIssuanceCost |
549 |
|
Gains (Losses) on Extinguishment of Debt, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainsLossesOnExtinguishmentOfDebt |
550 |
|
Induced Conversion of Convertible Debt Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InducedConversionOfConvertibleDebtExpense |
551 |
|
Gains (Losses) on Restructuring of Debt |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainsLossesOnRestructuringOfDebt |
552 |
|
Gains (Losses) on Recourse Debt |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainsLossesOnRecourseDebt |
553 |
|
Gain (Loss) on Non-Recourse Debt |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnNonRecourseDebt |
554 |
|
Gain (Loss) on Repurchase of Debt Instrument |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnRepurchaseOfDebtInstrument |
555 |
|
Distributions on Mandatorily Redeemable Securities |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DistributionsOnMandatorilyRedeemableSecurities |
556 |
|
Interest and Debt Expense, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InterestAndDebtExpense |
557 |
|
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling
Interest, Total
|
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
558 |
|
Income (Loss) from Equity Method Investments |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromEquityMethodInvestments |
559 |
|
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
560 |
|
Income Tax Expense (Benefit) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxExpenseBenefit |
561 |
|
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
562 |
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract |
563 |
|
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract] |
[Abstract] |
|
|
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract |
564 |
|
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax |
565 |
|
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod |
566 |
|
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax |
567 |
|
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract] |
[Abstract] |
|
|
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract |
568 |
|
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax |
569 |
|
Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation |
570 |
|
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
571 |
|
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract] |
[Abstract] |
|
|
|
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract |
572 |
|
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax |
573 |
|
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal |
574 |
|
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax |
575 |
|
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract] |
[Abstract] |
|
|
|
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract |
576 |
|
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax |
577 |
|
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal |
578 |
|
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax |
579 |
|
Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal |
[Concept] |
Text/String |
For period |
|
us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal |
580 |
|
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Abstract] |
[Abstract] |
|
|
|
us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTaxAbstract |
581 |
|
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax |
582 |
|
Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfOtherIncomeLossFromDispositionOfDiscontinuedOperation |
583 |
|
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax |
584 |
|
Discontinued Operation, Nature of Other Income (Loss) from Disposition of Discontinued Operation |
[Concept] |
Text/String |
For period |
|
us-gaap:DiscontinuedOperationNatureOfOtherIncomeLossFromDispositionOfDiscontinuedOperation |
585 |
|
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax |
586 |
|
Discontinued Operation, Tax Effect of Discontinued Operation |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
587 |
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
588 |
|
Income (Loss) from Operations before Extraordinary Items, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple |
589 |
|
Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |
[Abstract] |
|
|
|
us-gaap:ExtraordinaryItemNetOfTaxAbstract |
590 |
|
Extraordinary Item, Gain (Loss), Gross [Abstract] |
[Abstract] |
|
|
|
us-gaap:ExtraordinaryItemsGrossAbstract |
591 |
|
Gain (Loss) from Adjustments to Prior Period Extraordinary Items |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossFromAdjustmentsToPriorPeriodExtraordinaryItems |
592 |
|
Extraordinary Item of Investee |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ExtraordinaryItemOfInvestee |
593 |
|
Discontinued Application of Specialized Accounting for Regulated Operations |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedApplicationOfSpecializedAccountingForRegulatedOperations |
594 |
|
Other Extraordinary Gain (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OtherExtraordinaryGainLoss |
595 |
|
Extraordinary Item, Gain (Loss), Gross, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ExtraordinaryItemsGross |
596 |
|
Tax Effect of Extraordinary Item, Gain (Loss) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TaxEffectOfExtraordinaryItem |
597 |
|
Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ExtraordinaryItemNetOfTax |
598 |
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ProfitLoss |
599 |
|
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] |
[Abstract] |
|
|
|
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract |
600 |
|
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest [Abstract] |
[Abstract] |
|
|
|
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract |
601 |
|
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable |
602 |
|
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable |
603 |
|
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable |
604 |
|
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable |
605 |
|
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable |
606 |
|
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest |
607 |
|
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest [Abstract] |
[Abstract] |
|
|
|
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract |
608 |
|
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Redeemable |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable |
609 |
|
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Redeemable |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable |
610 |
|
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable |
611 |
|
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable |
612 |
|
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable |
613 |
|
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest |
614 |
|
Net Income (Loss) Attributable to Noncontrolling Interest, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
615 |
|
Net Income (Loss) Attributable to Parent, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NetIncomeLoss |
616 |
|
Preferred Stock Dividends and Other Adjustments [Abstract] |
[Abstract] |
|
|
|
us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract |
617 |
|
Preferred Stock Dividends, Income Statement Impact |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:PreferredStockDividendsIncomeStatementImpact |
618 |
|
Redeemable Preferred Stock Dividends |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RedeemablePreferredStockDividends |
619 |
|
Convertible Preferred Stock Converted to Other Securities |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities |
620 |
|
Preferred Stock Redemption Premium |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:PreferredStockRedemptionPremium |
621 |
|
Preferred Stock Redemption Discount |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:PreferredStockRedemptionDiscount |
622 |
|
Preferred Stock Conversions, Inducements |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:PreferredStockConversionsInducements |
623 |
|
Temporary Equity, Dividends, Adjustment |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TemporaryEquityDividendsAdjustment |
624 |
|
Temporary Equity, Accretion to Redemption Value, Adjustment |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment |
625 |
|
General Partner Distributions |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GeneralPartnerDistributions |
626 |
|
Other Preferred Stock Dividends and Adjustments |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherPreferredStockDividendsAndAdjustments |
627 |
|
Preferred Stock Dividends and Other Adjustments, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:PreferredStockDividendsAndOtherAdjustments |
628 |
|
Net Income (Loss) Available to Common Stockholders, Basic, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
629 |
|
Income Amounts Attributable to Parent, Disclosures [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeAmountsAttributableToReportingEntityDisclosuresAbstract |
630 |
|
Income (Loss) from Continuing Operations Attributable to Parent [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeLossFromContinuingOperationsAttributableToParentAbstract |
631 |
|
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
632 |
|
Income (Loss) from Continuing Operations Attributable to Noncontrolling Interest |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity |
633 |
|
Income (Loss) from Continuing Operations Attributable to Parent, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromContinuingOperations |
634 |
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract |
635 |
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
636 |
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest |
637 |
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
638 |
|
Extraordinary Item, Gain (Loss), Net of Tax, Attributable to Parent [Abstract] |
[Abstract] |
|
|
|
us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntityAbstract |
639 |
|
Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ExtraordinaryItemNetOfTax |
640 |
|
Extraordinary Item, Gain (Loss), Net of Tax, Attributable to Noncontrolling Interest |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToNoncontrollingInterest |
641 |
|
Extraordinary Item, Gain (Loss), Net of Tax, Attributable to Parent, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity |
642 |
|
Earnings Per Share [Abstract] |
[Abstract] |
|
|
|
us-gaap:EarningsPerShareAbstract |
643 |
|
Earnings Per Share, Basic [Abstract] |
[Abstract] |
|
|
|
us-gaap:EarningsPerShareBasicAbstract |
644 |
|
Income (Loss) from Operations before Extraordinary Items, Per Basic Share [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShareAbstract |
645 |
|
Income (Loss) from Continuing Operations, Per Basic Share |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
646 |
|
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract |
647 |
|
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share |
[Concept] |
Per Share |
For period |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare |
648 |
|
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic Share |
[Concept] |
Per Share |
For period |
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare |
649 |
|
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share, Total |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
650 |
|
Income (Loss) from Operations before Extraordinary Items, Per Basic Share, Total |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShare |
651 |
|
Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare |
652 |
|
Earnings Per Share, Basic, Total |
[Concept] |
Per Share |
For period |
|
us-gaap:EarningsPerShareBasic |
653 |
|
Earnings Per Share, Basic, Other Disclosures [Abstract] |
[Abstract] |
|
|
|
us-gaap:EarningsPerShareBasicOtherDisclosuresAbstract |
654 |
|
Income (Loss) from Continuing Operations, Per Basic Share |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
655 |
|
Weighted Average Number of Shares Outstanding, Basic |
[Concept] |
Shares |
For period |
|
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
656 |
|
Earnings Per Share, Diluted [Abstract] |
[Abstract] |
|
|
|
us-gaap:EarningsPerShareDilutedAbstract |
657 |
|
Income (Loss) from Operations before Extraordinary Items, Per Diluted Share [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShareAbstract |
658 |
|
Income (Loss) from Continuing Operations, Per Diluted Share |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
659 |
|
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract |
660 |
|
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share |
[Concept] |
Per Share |
For period |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare |
661 |
|
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share |
[Concept] |
Per Share |
For period |
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare |
662 |
|
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share, Total |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
663 |
|
Income (Loss) from Operations before Extraordinary Items, Per Diluted Share, Total |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShare |
664 |
|
Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare |
665 |
|
Earnings Per Share, Diluted, Total |
[Concept] |
Per Share |
For period |
|
us-gaap:EarningsPerShareDiluted |
666 |
|
Earnings Per Share, Diluted, Other Disclosures [Abstract] |
[Abstract] |
|
|
|
us-gaap:EarningsPerShareDilutedOtherDisclosuresAbstract |
667 |
|
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |
[Concept] |
Shares |
For period |
|
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
668 |
|
Weighted Average Number of Shares Outstanding, Diluted |
[Concept] |
Shares |
For period |
|
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
669 |
|
Weighted Average Number Diluted Shares Outstanding Adjustment |
[Concept] |
Shares |
For period |
|
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
670 |
|
Earnings Per Share, Basic and Diluted [Abstract] |
[Abstract] |
|
|
|
us-gaap:EarningsPerShareBasicAndDilutedAbstract |
671 |
|
Income (Loss) from Operations before Extraordinary Items, Per Basic and Diluted Share [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeLossFromOperationsBeforeExtraordinaryItemsPerBasicAndDilutedShareAbstract |
672 |
|
Income (Loss) from Continuing Operations, Per Basic and Diluted Share |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare |
673 |
|
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share
[Abstract]
|
[Abstract] |
|
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShareAbstract |
674 |
|
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share |
[Concept] |
Per Share |
For period |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare |
675 |
|
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic and Diluted Share |
[Concept] |
Per Share |
For period |
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare |
676 |
|
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share,
Total
|
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare |
677 |
|
Income (Loss) from Operations before Extraordinary Items, Per Basic and Diluted Share, Total |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromOperationsBeforeExtraordinaryItemsPerBasicAndDilutedShare |
678 |
|
Income (Loss) from Extraordinary Items, Net of Tax, Per Basic and Diluted Share |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicAndDilutedShare |
679 |
|
Earnings Per Share, Basic and Diluted, Total |
[Concept] |
Per Share |
For period |
|
us-gaap:EarningsPerShareBasicAndDiluted |
680 |
|
Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract] |
[Abstract] |
|
|
|
us-gaap:EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract |
681 |
|
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |
[Concept] |
Shares |
For period |
|
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
682 |
|
Weighted Average Number of Shares Outstanding, Diluted |
[Concept] |
Shares |
For period |
|
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
683 |
|
Weighted Average Number Diluted Shares Outstanding Adjustment |
[Concept] |
Shares |
For period |
|
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
684 |
|
Weighted Average Number of Shares Outstanding, Basic and Diluted |
[Concept] |
Shares |
For period |
|
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted |
685 |
|
Common Stock, Dividends, Per Share, Declared |
[Concept] |
Per Share |
For period |
|
us-gaap:CommonStockDividendsPerShareDeclared |
686 |
|
Common Stock, Dividends, Per Share, Cash Paid |
[Concept] |
Per Share |
For period |
|
us-gaap:CommonStockDividendsPerShareCashPaid |
687 |
|
Preferred Stock, Dividends Per Share, Declared |
[Concept] |
Per Share |
For period |
|
us-gaap:PreferredStockDividendsPerShareDeclared |
688 |
|
Preferred Stock, Dividends, Per Share, Cash Paid |
[Concept] |
Per Share |
For period |
|
us-gaap:PreferredStockDividendsPerShareCashPaid |
689 |
|
Partnership Income [Abstract] |
[Abstract] |
|
|
|
us-gaap:PartnershipIncomeAbstract |
690 |
|
Income (Loss) Attributable to Parent [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeLossAttributableToParentAbstract |
691 |
|
Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterestAbstract |
692 |
|
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract |
693 |
|
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling
Interest [Abstract]
|
[Abstract] |
|
|
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract |
694 |
|
Operating Income (Loss) [Abstract] |
[Abstract] |
|
|
|
us-gaap:OperatingIncomeLossAbstract |
695 |
|
Gross Profit [Abstract] |
[Abstract] |
|
|
|
us-gaap:GrossProfitAbstract |
696 |
|
Revenues [Abstract] |
[Abstract] |
|
|
|
us-gaap:RevenuesAbstract |
697 |
|
Revenue, Net [Abstract] |
[Abstract] |
|
|
|
us-gaap:SalesRevenueNetAbstract |
698 |
|
Sales Revenue, Goods, Net [Abstract] |
[Abstract] |
|
|
|
us-gaap:SalesRevenueGoodsNetAbstract |
699 |
|
Sales Revenue, Goods, Gross |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SalesRevenueGoodsGross |
700 |
|
Sales Discounts, Returns and Allowances, Goods [Abstract] |
[Abstract] |
|
|
|
us-gaap:SalesDiscountsReturnsAndAllowancesGoodsAbstract |
701 |
|
Sales Returns and Allowances, Goods [Abstract] |
[Abstract] |
|
|
|
us-gaap:SalesReturnsAndAllowancesGoodsAbstract |
702 |
|
Sales Returns, Goods |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SalesReturnsGoods |
703 |
|
Sales Allowances, Goods |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SalesAllowancesGoods |
704 |
|
Sales Allowances, Price Protection |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SalesAllowancesPriceProtection |
705 |
|
Sales Returns and Allowances, Goods, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SalesReturnsAndAllowancesGoods |
706 |
|
Sales Discounts, Goods |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SalesDiscountsGoods |
707 |
|
Sales Discounts, Returns and Allowances, Goods, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SalesDiscountsReturnsAndAllowancesGoods |
708 |
|
Sales Revenue, Goods, Net, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SalesRevenueGoodsNet |
709 |
|
Shipping and Handling Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ShippingAndHandlingRevenue |
710 |
|
Sales Revenue, Services, Net [Abstract] |
[Abstract] |
|
|
|
us-gaap:SalesRevenueServicesNetAbstract |
711 |
|
Sales Revenue, Services, Other |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SalesRevenueServicesGross |
712 |
|
Technology Services Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:TechnologyServicesRevenue |
713 |
|
License and Maintenance Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:LicenseAndMaintenanceRevenue |
714 |
|
License and Services Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:LicenseAndServicesRevenue |
715 |
|
Maintenance Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:MaintenanceRevenue |
716 |
|
Contracts Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ContractsRevenue |
717 |
|
Revenue, Environmental Remediation Services |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueEnvironmentalRemediationServices |
718 |
|
Revenue, Oil and Gas Services |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueOilAndGasServices |
719 |
|
Revenue, Coal Services |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueCoalServices |
720 |
|
Sales Allowances, Services |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SalesAllowancesServices |
721 |
|
Sales Discounts, Services |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SalesDiscountsServices |
722 |
|
Sales Revenue, Services, Net, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SalesRevenueServicesNet |
723 |
|
Sales Revenue from Energy Commodities and Services [Abstract] |
[Abstract] |
|
|
|
us-gaap:SalesRevenueFromEnergyCommoditiesAndServicesAbstract |
724 |
|
Sales Revenue, Energy Services |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SalesRevenueEnergyServices |
725 |
|
Sales Revenue from Energy Commodities and Services, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SalesRevenueFromEnergyCommoditiesAndServices |
726 |
|
Electric and Gas Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:UtilityRevenueAbstract |
727 |
|
Electric Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:ElectricUtilityRevenueAbstract |
728 |
|
Electric Bundled Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ElectricBundledRevenue |
729 |
|
Electrical Generation Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ElectricalGenerationRevenue |
730 |
|
Competitive Energy Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:CompetitiveEnergyRevenue |
731 |
|
Electrical Transmission and Distribution Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:ElectricalTransmissionAndDistributionRevenueAbstract |
732 |
|
Electrical Transmission Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ElectricalTransmissionRevenue |
733 |
|
Electrical Distribution Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ElectricalDistributionRevenue |
734 |
|
Electrical Transmission and Distribution Revenue, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ElectricalTransmissionAndDistributionRevenue |
735 |
|
Electric Domestic Regulated Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ElectricDomesticRegulatedRevenue |
736 |
|
Electric Worldwide Unregulated Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ElectricWorldwideUnregulatedRevenue |
737 |
|
Electric Revenue, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ElectricUtilityRevenue |
738 |
|
Gas Domestic Regulated Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GasDomesticRegulatedRevenue |
739 |
|
Electric and Gas Revenue, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:UtilityRevenue |
740 |
|
Phase-in Plan, Amount of Capitalized Costs Recovered |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:PhaseInPlanAmountOfCapitalizedCostsRecovered |
741 |
|
Revenue Mineral Sales [Abstract] |
[Abstract] |
|
|
|
us-gaap:RevenueMineralSalesAbstract |
742 |
|
Gold Products and Services Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GoldProductsAndServicesRevenue |
743 |
|
Coal Products and Services Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:CoalProductsAndServicesRevenue |
744 |
|
Chemicals Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ChemicalsRevenue |
745 |
|
Revenue Mineral Sales, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueMineralSales |
746 |
|
Secondary Processing Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SecondaryProcessingRevenue |
747 |
|
Oil and Gas Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:OilAndGasRevenueAbstract |
748 |
|
Oil and Gas Sales Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OilAndGasSalesRevenue |
749 |
|
Synthetic Fuel Sales Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SyntheticFuelSalesRevenue |
750 |
|
Other Alternative Energy Sales Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OtherAlternativeEnergySalesRevenue |
751 |
|
Binder Sales Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BinderSalesRevenue |
752 |
|
Exploration and Production Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ExplorationAndProductionRevenue |
753 |
|
Natural Gas Midstream Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:NaturalGasMidstreamRevenueAbstract |
754 |
|
Natural Gas Storage Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NaturalGasStorageRevenue |
755 |
|
Fractionation Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:FractionationRevenue |
756 |
|
Natural Gas Midstream Revenue, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NaturalGasMidstreamRevenue |
757 |
|
Refining and Marketing Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RefiningAndMarketingRevenue |
758 |
|
Marine Services Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:MarineServicesRevenue |
759 |
|
Natural Gas Production Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NaturalGasProductionRevenue |
760 |
|
Brokered Natural Gas Margin Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BrokeredNaturalGasMarginRevenue |
761 |
|
Propane Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:PropaneRevenue |
762 |
|
Revenue from Purchased Oil and Gas |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueFromPurchasedOilAndGas |
763 |
|
Oil and Condensate Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OilAndCondensateRevenue |
764 |
|
Gas Gathering, Transportation, Marketing and Processing Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GasGatheringTransportationMarketingAndProcessingRevenue |
765 |
|
Oil and Gas Revenue, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OilAndGasRevenue |
766 |
|
Sales of Oil and Gas Prospects |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SalesOfOilAndGasProspects |
767 |
|
Royalty Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:RoyaltyRevenueAbstract |
768 |
|
Royalty Revenue from Coal |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RoyaltyRevenueFromCoal |
769 |
|
Royalty Revenue, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RoyaltyRevenue |
770 |
|
Revenue Steam Products and Services |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueSteamProductsAndServices |
771 |
|
Real Estate Revenue, Net [Abstract] |
[Abstract] |
|
|
|
us-gaap:RealEstateRevenueNetAbstract |
772 |
|
Construction Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:ConstructionRevenueAbstract |
773 |
|
Home Building Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HomeBuildingRevenue |
774 |
|
General Contractor Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GeneralContractorRevenue |
775 |
|
Other Construction Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OtherConstructionRevenue |
776 |
|
Construction Revenue, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ConstructionRevenue |
777 |
|
Land Sales |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:LandSales |
778 |
|
Retail Land Sales, Improvement Revenue, Prior Sales |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RetailLandSalesImprovementRevenuePriorSales |
779 |
|
Time Share Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:TimeShareRevenue |
780 |
|
Tenant Reimbursements |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:TenantReimbursements |
781 |
|
Management Fees Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:ManagementFeesRevenueAbstract |
782 |
|
Management Fees, Base Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ManagementFeesBaseRevenue |
783 |
|
Management Fees, Incentive Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ManagementFeesIncentiveRevenue |
784 |
|
Management Fees Revenue, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ManagementFeesRevenue |
785 |
|
Facility Membership and Operations Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:FacilityMembershipAndOperationsRevenue |
786 |
|
Parking Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ParkingRevenue |
787 |
|
Signage Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SignageRevenue |
788 |
|
Sales of Real Estate |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SalesOfRealEstate |
789 |
|
Concessions Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ConcessionsRevenue |
790 |
|
Other Real Estate Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OtherRealEstateRevenue |
791 |
|
Real Estate Revenue, Net, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RealEstateRevenueNet |
792 |
|
Revenue from Hotels [Abstract] |
[Abstract] |
|
|
|
us-gaap:RevenueFromLeasedAndOwnedHotelsAbstract |
793 |
|
Revenue from Owned Hotels |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueFromOwnedHotels |
794 |
|
Occupancy Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OccupancyRevenue |
795 |
|
Casino Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:CasinoRevenue |
796 |
|
Food and Beverage Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:FoodAndBeverageRevenue |
797 |
|
Retail Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RetailRevenue |
798 |
|
Other Hotel Operating Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OtherHotelOperatingRevenue |
799 |
|
Promotional Allowances |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:PromotionalAllowances |
800 |
|
Revenue from Hotels, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueFromLeasedAndOwnedHotels |
801 |
|
Franchisor Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:FranchisorRevenueAbstract |
802 |
|
Revenue from Franchisor Owned Outlets |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueFromFranchisorOwnedOutlets |
803 |
|
Franchise Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:FranchiseRevenue |
804 |
|
Franchisor Revenue, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:FranchisorRevenue |
805 |
|
Operating Leases, Income Statement, Lease Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:OperatingLeasesIncomeStatementLeaseRevenueAbstract |
806 |
|
Operating Leases, Income Statement, Minimum Lease Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OperatingLeasesIncomeStatementMinimumLeaseRevenue |
807 |
|
Operating Leases, Income Statement, Contingent Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OperatingLeasesIncomeStatementContingentRevenue |
808 |
|
Operating Leases, Income Statement, Percentage Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:PercentageRent |
809 |
|
Operating Leases, Income Statement, Sublease Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OperatingLeasesIncomeStatementSubleaseRevenue |
810 |
|
Operating Leases, Income Statement, Lease Revenue, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OperatingLeasesIncomeStatementLeaseRevenue |
811 |
|
Reimbursement Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ReimbursementRevenue |
812 |
|
Subscription and Circulation Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SubscriptionRevenue |
813 |
|
Advertising Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AdvertisingRevenue |
814 |
|
Admissions Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AdmissionsRevenue |
815 |
|
Health Care Organization, Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:HealthCareOrganizationRevenueAbstract |
816 |
|
Health Care Organization, Patient Service Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HealthCareOrganizationPatientServiceRevenue |
817 |
|
Health Care Organization, Premium Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HealthCareOrganizationPremiumRevenue |
818 |
|
Health Care Organization, Capitation Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HealthCareOrganizationCapitationRevenue |
819 |
|
Health Care Organization, Resident Service Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HealthCareOrganizationResidentServiceRevenue |
820 |
|
Health Care Organization, Other Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HealthCareOrganizationOtherRevenue |
821 |
|
Health Care Organization, Revenue, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HealthCareOrganizationRevenue |
822 |
|
Revenue from Enrollment and Registration Fees, Excluding Hospitality Enterprises |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueFromEnrollmentAndRegistrationFeesExcludingHospitalityEnterprises |
823 |
|
Membership Dues Revenue, On-going |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:MembershipDuesRevenueOnGoing |
824 |
|
Licenses Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:LicensesRevenue |
825 |
|
Clearing Fees Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ClearingFeesRevenue |
826 |
|
Revenue from Grants |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueFromGrants |
827 |
|
Revenue Other Manufactured Products |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueOtherManufacturedProducts |
828 |
|
Construction Materials Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ConstructionMaterialsRevenue |
829 |
|
Timber Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:TimberRevenue |
830 |
|
Recycling Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RecyclingRevenue |
831 |
|
Passenger Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:PassengerRevenue |
832 |
|
Cargo and Freight Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:CargoAndFreightRevenue |
833 |
|
Vehicle Toll Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:VehicleTollRevenue |
834 |
|
Revenue from Related Parties |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueFromRelatedParties |
835 |
|
Sale of Trust Assets to Pay Expenses |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SaleOfTrustAssetsToPayExpenses |
836 |
|
Other Revenue, Net |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OtherSalesRevenueNet |
837 |
|
Revenue, Net, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SalesRevenueNet |
838 |
|
Financial Services Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:FinancialServicesRevenueAbstract |
839 |
|
Interest Income, Operating |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:InterestIncomeOperating |
840 |
|
Fees and Commissions |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:FeesAndCommissions |
841 |
|
Gain (Loss) on Disposition of Assets for Financial Service Operations |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainsLossesOnSalesOfAssets |
842 |
|
Principal Transactions Revenue, Net |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:PrincipalTransactionsRevenue |
843 |
|
Premiums Earned, Net |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:PremiumsEarnedNet |
844 |
|
Revenue, Other Financial Services |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueOtherFinancialServices |
845 |
|
Financial Services Revenue, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:FinancialServicesRevenue |
846 |
|
Revenues, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:Revenues |
847 |
|
Cost of Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfRevenueAbstract |
848 |
|
Cost of Goods and Services Sold [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfGoodsAndServicesSoldAbstract |
849 |
|
Cost of Goods Sold [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfGoodsSoldAbstract |
850 |
|
Cost of Goods Sold, Direct Materials |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldDirectMaterials |
851 |
|
Cost of Goods Sold, Direct Labor |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldDirectLabor |
852 |
|
Cost of Goods Sold, Overhead |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldOverhead |
853 |
|
Cost of Goods Sold, Depreciation, Depletion and Amortization [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortizationAbstract |
854 |
|
Cost of Goods Sold, Depreciation and Amortization [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfGoodsSoldDepreciationAndAmortizationAbstract |
855 |
|
Cost of Goods Sold, Depreciation |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldDepreciation |
856 |
|
Cost of Goods Sold, Amortization |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldAmortization |
857 |
|
Cost of Goods Sold, Depreciation and Amortization, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldDepreciationAndAmortization |
858 |
|
Cost of Goods Sold, Depletion |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldDepletion |
859 |
|
Cost of Goods Sold, Depreciation, Depletion and Amortization, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortization |
860 |
|
Cost of Goods Sold, Direct Taxes and Licenses Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldDirectTaxesAndLicensesCosts |
861 |
|
Cost of Goods Sold, Maintenance Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldMaintenanceCosts |
862 |
|
Cost of Trust Assets Sold to Pay Expenses |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfTrustAssetsSoldToPayExpenses |
863 |
|
Cost of Goods Sold, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSold |
864 |
|
Cost of Services [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfServicesAbstract |
865 |
|
Cost of Services, Direct Materials |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesDirectMaterials |
866 |
|
Cost of Services, Direct Labor |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesDirectLabor |
867 |
|
Cost of Services, Overhead |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesOverhead |
868 |
|
Cost of Services, Depreciation and Amortization [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfServicesDepreciationAndAmortizationAbstract |
869 |
|
Cost of Services, Depreciation |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesDepreciation |
870 |
|
Cost of Services, Amortization |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesAmortization |
871 |
|
Cost of Services, Depreciation and Amortization, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesDepreciationAndAmortization |
872 |
|
Cost of Services, Direct Taxes and Licenses Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesDirectTaxesAndLicensesCosts |
873 |
|
Cost of Services, Maintenance Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesMaintenanceCosts |
874 |
|
Cost of Services, Licenses and Services |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesLicensesAndServices |
875 |
|
Cost of Services, Licenses and Maintenance Agreements |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesLicensesAndMaintenanceAgreements |
876 |
|
Technology Services Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TechnologyServicesCosts |
877 |
|
Embedded Service Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:EmbeddedServiceCosts |
878 |
|
Cost of Services, Energy Services |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesEnergyServices |
879 |
|
Cost of Services, Environmental Remediation |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServicesEnvironmentalRemediation |
880 |
|
Other Cost of Services |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherCostOfServices |
881 |
|
Cost of Services, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfServices |
882 |
|
Cost of Real Estate Revenue [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfRealEstateRevenueAbstract |
883 |
|
Construction and Development Costs [Abstract] |
[Abstract] |
|
|
|
us-gaap:ConstructionAndDevelopmentCostsAbstract |
884 |
|
Home Building Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:HomeBuildingCosts |
885 |
|
General Contractor Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GeneralContractorCosts |
886 |
|
Other Construction Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherConstructionCosts |
887 |
|
Construction and Development Costs, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ConstructionAndDevelopmentCosts |
888 |
|
Costs of Real Estate Services and Land Sales |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostsOfRealEstateServicesAndLandSales |
889 |
|
Time Share Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TimeShareCosts |
890 |
|
Time Share Carrying Charges |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TimeShareCarryingCharges |
891 |
|
Direct Costs of Leased and Rented Property or Equipment |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment |
892 |
|
Owned Property Management Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OwnedPropertyManagementCosts |
893 |
|
Retail Land Sales, Improvement Costs, Prior Sales |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RetailLandSalesImprovementCostsPriorSales |
894 |
|
Cost of Real Estate Sales [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfRealEstateSalesAbstract |
895 |
|
Cost of Real Estate Sales, Interest |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfRealEstateSalesInterest |
896 |
|
Cost of Real Estate Sales, Excluding Interest |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfRealEstateSalesExcludingInterest |
897 |
|
Cost of Real Estate Sales, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfRealEstateSales |
898 |
|
Direct Costs of Hotels [Abstract] |
[Abstract] |
|
|
|
us-gaap:DirectCostsOfHotelsAbstract |
899 |
|
Direct Costs of Owned Hotels |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DirectCostsOfOwnedHotels |
900 |
|
Direct Costs of Leased Hotels |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DirectCostsOfLeasedHotels |
901 |
|
Occupancy Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OccupancyCosts |
902 |
|
Casino Expenses |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CasinoExpenses |
903 |
|
Food and Beverage, Cost of Sales |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FoodAndBeverageCostOfSales |
904 |
|
Retail Expenses |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RetailExpenses |
905 |
|
Other Direct Costs of Hotels |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherDirectCostsOfHotels |
906 |
|
Direct Costs of Hotels, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DirectCostsOfHotels |
907 |
|
Concessions Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ConcessionsCosts |
908 |
|
Cost of Real Estate Revenue, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfRealEstateRevenue |
909 |
|
Service Management Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ServiceManagementCosts |
910 |
|
Asset Management Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AssetManagementCosts |
911 |
|
Cost of Property Repairs and Maintenance |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfPropertyRepairsAndMaintenance |
912 |
|
Facility Membership and Operations Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FacilityMembershipAndOperationsCosts |
913 |
|
Cost of Other Property Operating Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfOtherPropertyOperatingExpense |
914 |
|
Cost of Goods and Services, Energy Commodities and Services |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsAndServicesEnergyCommoditiesAndServices |
915 |
|
Cost of Utilities |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfUtilities |
916 |
|
Direct Operating Costs [Abstract] |
[Abstract] |
|
|
|
us-gaap:DirectOperatingCostsAbstract |
917 |
|
Cost of Goods Sold, Electric [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfGoodsSoldElectricAbstract |
918 |
|
Cost of Domestic Regulated Electric |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfDomesticRegulatedElectric |
919 |
|
Cost of Worldwide Unregulated Electric |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfWorldwideUnregulatedElectric |
920 |
|
Electric Production Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ElectricProductionExpense |
921 |
|
Cost of Purchased Power |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfPurchasedPower |
922 |
|
Cost of Transmission [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfTransmissionAbstract |
923 |
|
Cost of Transmission, Affiliates |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfTransmissionAffiliates |
924 |
|
Cost of Transmission, Other |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfTransmissionOther |
925 |
|
Cost of Transmission, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfTransmission |
926 |
|
Cost of Goods Sold, Electric, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldElectric |
927 |
|
Cost of Goods Sold, Oil and Gas [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfGoodsSoldOilAndGasAbstract |
928 |
|
Synthetic Fuel Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SyntheticFuelCosts |
929 |
|
Cost of Other Alternative Energy |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfOtherAlternativeEnergy |
930 |
|
Binder Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:BinderCosts |
931 |
|
Facility Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FacilityCosts |
932 |
|
Refining and Marketing Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RefiningAndMarketingCosts |
933 |
|
Marine Services Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:MarineServicesCosts |
934 |
|
Brokered Natural Gas Margin Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:BrokeredNaturalGasMarginCosts |
935 |
|
Natural Gas Midstream Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NaturalGasMidstreamCosts |
936 |
|
Cost of Natural Gas Purchases |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfNaturalGasPurchases |
937 |
|
Propane Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:PropaneCosts |
938 |
|
Other Utility Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherUtilityCosts |
939 |
|
Exploration and Production Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ExplorationAndProductionCosts |
940 |
|
Oil and Gas Production Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OilAndGasProductionExpense |
941 |
|
Cost of Purchased Oil and Gas |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfPurchasedOilAndGas |
942 |
|
Oil and Gas Property, Lease Operating Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:LeaseOperatingExpense |
943 |
|
Well Service Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:WellServiceExpense |
944 |
|
Gas Gathering, Transportation, Marketing and Processing Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GasGatheringTransportationMarketingAndProcessingCosts |
945 |
|
Cost of Goods Sold, Oil and Gas, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldOilAndGas |
946 |
|
Cost of Secondary Processing |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfSecondaryProcessing |
947 |
|
Cost of Other Manufactured Products |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfOtherManufacturedProducts |
948 |
|
Water Production Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:WaterProductionCosts |
949 |
|
Cost of Purchased Water |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfPurchasedWater |
950 |
|
Recycling Operating Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RecyclingOperatingCosts |
951 |
|
Timber Operating Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TimberOperatingCosts |
952 |
|
Mineral Extraction Processing and Marketing Costs [Abstract] |
[Abstract] |
|
|
|
us-gaap:MineralExtractionProcessingAndMarketingCostsAbstract |
953 |
|
Cost of Gold Products and Services |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoldProductsAndServices |
954 |
|
Cost of Coal Products and Services |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfCoalProductsAndServices |
955 |
|
Cost of Chemicals |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfChemicals |
956 |
|
Costs of Metals Sold |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostsOfMetalsSold |
957 |
|
Exploration Expense, Mining |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ExplorationExpenseMining |
958 |
|
Mineral Extraction Processing and Marketing Costs, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:MineralExtractionProcessingAndMarketingCosts |
959 |
|
Freight Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FreightCosts |
960 |
|
Shipping, Handling and Transportation Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ShippingHandlingAndTransportationCosts |
961 |
|
Recovery of Direct Costs |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RecoveryOfDirectCosts |
962 |
|
Cost of Oil and Gas Prospects |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfOilAndGasProspects |
963 |
|
Manufacturing Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ManufacturingCosts |
964 |
|
Direct Operating Maintenance Supplies Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DirectOperatingMaintenanceSuppliesCosts |
965 |
|
Operating Insurance and Claims Costs, Production |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OperatingInsuranceAndClaimsCostsProduction |
966 |
|
Cost of Goods and Services Sold, Overhead |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsAndServicesSoldOverhead |
967 |
|
Fuel Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FuelCosts |
968 |
|
Direct Communications and Utilities Costs [Abstract] |
[Abstract] |
|
|
|
us-gaap:DirectCommunicationsAndUtilitiesCostsAbstract |
969 |
|
Direct Operating Communications Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DirectOperatingCommunicationsCosts |
970 |
|
Utilities Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:UtilitiesCosts |
971 |
|
Direct Communications and Utilities Costs, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DirectCommunicationsAndUtilitiesCosts |
972 |
|
Aircraft Rental and Landing Fees |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AircraftRentalAndLandingFees |
973 |
|
Direct Taxes and Licenses Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DirectTaxesAndLicensesCosts |
974 |
|
Cost of Goods and Services Sold, Depreciation and Amortization [Abstract] |
[Abstract] |
|
|
|
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortizationAbstract |
975 |
|
Cost of Goods and Services Sold, Depreciation |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsAndServicesSoldDepreciation |
976 |
|
Cost of Goods and Services Sold, Amortization |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsAndServicesSoldAmortization |
977 |
|
Cost of Goods and Services Sold, Depreciation and Amortization, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization |
978 |
|
Direct Operating Costs, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DirectOperatingCosts |
979 |
|
Cost of Goods Sold, Subscription |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsSoldSubscription |
980 |
|
Advertising Revenue Cost |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AdvertisingRevenueCost |
981 |
|
Maintenance Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:MaintenanceCosts |
982 |
|
Contract Revenue Cost |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ContractRevenueCost |
983 |
|
Loss on Contracts |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:LossOnContracts |
984 |
|
License Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:LicenseCosts |
985 |
|
Direct Operating Cost, Royalty Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DirectOperatingCostRoyaltyExpense |
986 |
|
Health Care Organization, Medical Supplies and Drugs Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:HealthCareOrganizationMedicalSuppliesAndDrugsExpense |
987 |
|
Franchise Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FranchiseCosts |
988 |
|
Affiliate Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AffiliateCosts |
989 |
|
Related Party Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RelatedPartyCosts |
990 |
|
Cost of Reimbursable Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfReimbursableExpense |
991 |
|
Excise and Sales Taxes |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ExciseAndSalesTaxes |
992 |
|
Production Related Impairments or Charges [Abstract] |
[Abstract] |
|
|
|
us-gaap:ProductionRelatedImpairmentsOrChargesAbstract |
993 |
|
Inventory Write-down |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InventoryWriteDown |
994 |
|
Production Related Impairments or Charges, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ProductionRelatedImpairmentsOrCharges |
995 |
|
Cost of Goods and Services Sold, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfGoodsAndServicesSold |
996 |
|
Financial Services Costs [Abstract] |
[Abstract] |
|
|
|
us-gaap:FinancialServicesCostsAbstract |
997 |
|
Financing Interest Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FinancingInterestExpense |
998 |
|
Provision for Loan and Lease Losses |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ProvisionForLoanAndLeaseLosses |
999 |
|
Policyholder Benefits and Claims Incurred, Net |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet |
1000 |
|
Other Financial Services Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherFinancialServicesCosts |
1001 |
|
Financial Services Costs, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FinancialServicesCosts |
1002 |
|
Other Cost of Operating Revenue |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherCostOfOperatingRevenue |
1003 |
|
Cost of Revenue, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfRevenue |
1004 |
|
Gross Profit, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GrossProfit |
1005 |
|
Operating Expenses [Abstract] |
[Abstract] |
|
|
|
us-gaap:OperatingExpensesAbstract |
1006 |
|
Operating Costs and Expenses [Abstract] |
[Abstract] |
|
|
|
us-gaap:OperatingCostsAndExpensesAbstract |
1007 |
|
Research and Development Expense [Abstract] |
[Abstract] |
|
|
|
us-gaap:ResearchAndDevelopmentExpenseAbstract |
1008 |
|
Research and Development Expense (Excluding Acquired in Process Cost) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost |
1009 |
|
Research and Development Expense, Software (Excluding Acquired in Process Cost) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost |
1010 |
|
Research and Development in Process |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ResearchAndDevelopmentInProcess |
1011 |
|
Research and Development Asset Acquired Other than Through Business Combination, Written-off |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff |
1012 |
|
Research and Development Expense, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ResearchAndDevelopmentExpense |
1013 |
|
Depreciation, Depletion and Amortization, Nonproduction [Abstract] |
[Abstract] |
|
|
|
us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract |
1014 |
|
Depreciation, Nonproduction |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DepreciationNonproduction |
1015 |
|
Amortization of Deferred Charges [Abstract] |
[Abstract] |
|
|
|
us-gaap:AmortizationOfDeferredChargesAbstract |
1016 |
|
Amortization of Acquisition Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfAcquisitionCosts |
1017 |
|
Amortization of Intangible Assets |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfIntangibleAssets |
1018 |
|
Amortization of Deferred Sales Commissions |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfDeferredSalesCommissions |
1019 |
|
Amortization of Regulatory Asset |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfRegulatoryAsset |
1020 |
|
Amortization of Financing Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfFinancingCosts |
1021 |
|
Amortization of Leased Asset |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfLeasedAsset |
1022 |
|
Amortization of Deferred Leasing Fees |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfDeferredLeasingFees |
1023 |
|
Amortization of Power Contracts Emission Credits |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfPowerContractsEmissionCredits |
1024 |
|
Amortization of Nuclear Fuel Lease |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfNuclearFuelLease |
1025 |
|
Amortization of Advance Royalty |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfAdvanceRoyalty |
1026 |
|
Amortization of Deferred Property Taxes |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfDeferredPropertyTaxes |
1027 |
|
Amortization of Rate Deferral |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfRateDeferral |
1028 |
|
Amortization of Deferred Hedge Gains |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfDeferredHedgeGains |
1029 |
|
Amortization and Depreciation of Decontaminating and Decommissioning Assets |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets |
1030 |
|
Amortization of Other Deferred Charges |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherAmortizationOfDeferredCharges |
1031 |
|
Amortization of Deferred Charges, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfDeferredCharges |
1032 |
|
Other Depreciation and Amortization |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherDepreciationAndAmortization |
1033 |
|
Depletion of Oil and Gas Properties |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DepletionOfOilAndGasProperties |
1034 |
|
Depletion, Nonproduction |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DepletionNonproduction |
1035 |
|
Depreciation, Depletion and Amortization, Nonproduction, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DepreciationAndAmortization |
1036 |
|
Exploration Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ExplorationExpense |
1037 |
|
Carrying Costs, Property and Exploration Rights |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CarryingCostsPropertyAndExplorationRights |
1038 |
|
Recapitalization Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RecapitalizationCosts |
1039 |
|
Restructuring, Settlement and Impairment Provisions [Abstract] |
[Abstract] |
|
|
|
us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract |
1040 |
|
Restructuring Charges [Abstract] |
[Abstract] |
|
|
|
us-gaap:RestructuringChargesAbstract |
1041 |
|
Business Exit Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:BusinessExitCosts1 |
1042 |
|
Severance Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SeveranceCosts1 |
1043 |
|
Other Restructuring Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherRestructuringCosts |
1044 |
|
Restructuring Charges, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RestructuringCharges |
1045 |
|
Business Combination, Acquisition Related Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:BusinessCombinationAcquisitionRelatedCosts |
1046 |
|
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 |
1047 |
|
Inventory Recall Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InventoryRecallExpense |
1048 |
|
Gain on Business Interruption Insurance Recovery |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainOnBusinessInterruptionInsuranceRecovery |
1049 |
|
Environmental Remediation Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:EnvironmentalRemediationExpense |
1050 |
|
Asset Impairment Charges [Abstract] |
[Abstract] |
|
|
|
us-gaap:AssetImpairmentChargesAbstract |
1051 |
|
Impairment of Long-Lived Assets to be Disposed of |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf |
1052 |
|
Impairment of Long-Lived Assets Held-for-use |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse |
1053 |
|
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill |
1054 |
|
Goodwill, Impairment Loss |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GoodwillImpairmentLoss |
1055 |
|
Impairment of Real Estate |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentOfRealEstate |
1056 |
|
Impairment of Retained Interest |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentOfRetainedInterest |
1057 |
|
Impairment of Ongoing Project |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentOfOngoingProject |
1058 |
|
Impairment of Leasehold |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentOfLeasehold |
1059 |
|
Impairment of Intangible Assets, Finite-lived |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsFinitelived |
1060 |
|
Exploration Abandonment and Impairment Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ExplorationAbandonmentAndImpairmentExpense |
1061 |
|
Impairment of Oil and Gas Properties |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentOfOilAndGasProperties |
1062 |
|
Impairment Losses Related to Real Estate Partnerships |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships |
1063 |
|
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown |
1064 |
|
Other Asset Impairment Charges |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherAssetImpairmentCharges |
1065 |
|
Asset Impairment Charges, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AssetImpairmentCharges |
1066 |
|
Other Nonrecurring (Income) Expense [Abstract] |
[Abstract] |
|
|
|
us-gaap:OtherNonrecurringIncomeExpenseAbstract |
1067 |
|
Other Nonrecurring Income |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OtherNonrecurringIncome |
1068 |
|
Other Nonrecurring Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherNonrecurringExpense |
1069 |
|
Other Nonrecurring (Income) Expense, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherNonrecurringIncomeExpense |
1070 |
|
Gain (Loss) Related to Litigation Settlement |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossRelatedToLitigationSettlement |
1071 |
|
Restructuring, Settlement and Impairment Provisions, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RestructuringSettlementAndImpairmentProvisions |
1072 |
|
Accretion Expense, Including Asset Retirement Obligations [Abstract] |
[Abstract] |
|
|
|
us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract |
1073 |
|
Asset Retirement Obligation, Accretion Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AssetRetirementObligationAccretionExpense |
1074 |
|
Accretion Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AccretionExpense |
1075 |
|
Accretion Expense, Including Asset Retirement Obligations, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AccretionExpenseIncludingAssetRetirementObligations |
1076 |
|
Business Combination, Integration Related Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:BusinessCombinationIntegrationRelatedCosts |
1077 |
|
Custody Fees |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CustodyFees |
1078 |
|
Trustee Fees |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TrusteeFees |
1079 |
|
Sponsor Fees |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SponsorFees |
1080 |
|
Royalty Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RoyaltyExpense |
1081 |
|
Loan Portfolio Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:LoanPortfolioExpense |
1082 |
|
Pre-Opening Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:PreOpeningCosts |
1083 |
|
Legal Fees |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:LegalFees |
1084 |
|
Malpractice Loss Contingency, Claims Incurred, Net |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:MalpracticeLossContingencyClaimsIncurredNet |
1085 |
|
Insurance Recoveries |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:InsuranceRecoveries |
1086 |
|
Other Cost and Expense, Operating |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherCostAndExpenseOperating |
1087 |
|
Operating Costs and Expenses, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OperatingCostsAndExpenses |
1088 |
|
Selling, General and Administrative Expense [Abstract] |
[Abstract] |
|
|
|
us-gaap:SellingGeneralAndAdministrativeExpenseAbstract |
1089 |
|
Selling and Marketing Expense [Abstract] |
[Abstract] |
|
|
|
us-gaap:SellingAndMarketingExpenseAbstract |
1090 |
|
Selling Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SellingExpense |
1091 |
|
Sales Commissions and Fees |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SalesCommissionsAndFees |
1092 |
|
Marketing and Advertising Expense [Abstract] |
[Abstract] |
|
|
|
us-gaap:MarketingAndAdvertisingExpenseAbstract |
1093 |
|
Marketing Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:MarketingExpense |
1094 |
|
Advertising Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AdvertisingExpense |
1095 |
|
Marketing and Advertising Expense, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:MarketingAndAdvertisingExpense |
1096 |
|
Franchisor Costs [Abstract] |
[Abstract] |
|
|
|
us-gaap:FranchisorCostsAbstract |
1097 |
|
Costs of Franchisor Owned Outlets |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostsOfFranchisorOwnedOutlets |
1098 |
|
Costs of Franchised Outlets |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostsOfFranchisedOutlets |
1099 |
|
Franchisor Costs, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FranchisorCosts |
1100 |
|
Product Warranty Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ProductWarrantyExpense |
1101 |
|
Other Selling and Marketing Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherSellingAndMarketingExpense |
1102 |
|
Selling and Marketing Expense, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SellingAndMarketingExpense |
1103 |
|
General and Administrative Expense [Abstract] |
[Abstract] |
|
|
|
us-gaap:GeneralAndAdministrativeExpenseAbstract |
1104 |
|
Labor and Related Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:LaborAndRelatedExpense |
1105 |
|
Real Estate Taxes and Insurance [Abstract] |
[Abstract] |
|
|
|
us-gaap:RealEstateTaxesAndInsuranceAbstract |
1106 |
|
Real Estate Tax Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RealEstateTaxExpense |
1107 |
|
Real Estate Insurance |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RealEstateInsurance |
1108 |
|
Real Estate Taxes and Insurance, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RealEstateTaxesAndInsurance |
1109 |
|
General Insurance Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GeneralInsuranceExpense |
1110 |
|
Communications and Information Technology |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CommunicationsAndInformationTechnology |
1111 |
|
Operating Leases, Rent Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:LeaseAndRentalExpense |
1112 |
|
Travel and Entertainment Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TravelAndEntertainmentExpense |
1113 |
|
Taxes, Miscellaneous [Abstract] |
[Abstract] |
|
|
|
us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract |
1114 |
|
Production Tax Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ProductionTaxExpense |
1115 |
|
Pump Taxes |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:PumpTaxes |
1116 |
|
Taxes, Other |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TaxesOther |
1117 |
|
Taxes, Miscellaneous, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TaxesExcludingIncomeAndExciseTaxes |
1118 |
|
Other General and Administrative Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherGeneralAndAdministrativeExpense |
1119 |
|
General and Administrative Expense, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GeneralAndAdministrativeExpense |
1120 |
|
Other Selling, General and Administrative Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherSellingGeneralAndAdministrativeExpense |
1121 |
|
Selling, General and Administrative Expense, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:SellingGeneralAndAdministrativeExpense |
1122 |
|
Provision for Doubtful Accounts |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ProvisionForDoubtfulAccounts |
1123 |
|
Gain (Loss) on Disposition of Assets [Abstract] |
[Abstract] |
|
|
|
us-gaap:GainLossOnDispositionOfAssetsAbstract |
1124 |
|
Gain (Loss) on Disposition of Property Plant Equipment [Abstract] |
[Abstract] |
|
|
|
us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract |
1125 |
|
Gain (Loss) on Disposition of Oil and Gas and Timber Property |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnSaleOfProperty |
1126 |
|
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnDispositionOfAssets |
1127 |
|
Gain (Loss) on Disposition of Property Plant Equipment, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
1128 |
|
Gain (Loss) on Disposition of Intangible Assets |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnDispositionOfIntangibleAssets |
1129 |
|
Gain (Loss) on Disposition of Business |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnSaleOfBusiness |
1130 |
|
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee [Abstract] |
[Abstract] |
|
|
|
us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract |
1131 |
|
Equity Method Investment, Realized Gain (Loss) on Disposal |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal |
1132 |
|
Gain (Loss) on Disposition of Stock in Subsidiary |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainOrLossOnSaleOfStockInSubsidiary |
1133 |
|
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee |
1134 |
|
Gain (Loss) on Disposition of Other Assets |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnSaleOfOtherAssets |
1135 |
|
Gain (Loss) on Disposition of Assets, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnDispositionOfAssets1 |
1136 |
|
Other General Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherGeneralExpense |
1137 |
|
Operating Expenses, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OperatingExpenses |
1138 |
|
Other Operating Income |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OtherOperatingIncome |
1139 |
|
Operating Income (Loss), Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OperatingIncomeLoss |
1140 |
|
Nonoperating Income (Expense) [Abstract] |
[Abstract] |
|
|
|
us-gaap:NonoperatingIncomeExpenseAbstract |
1141 |
|
Investment Income, Nonoperating [Abstract] |
[Abstract] |
|
|
|
us-gaap:InvestmentIncomeNonoperatingAbstract |
1142 |
|
Nonoperating Gains (Losses) [Abstract] |
[Abstract] |
|
|
|
us-gaap:NonoperatingGainsLossesAbstract |
1143 |
|
Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Abstract] |
[Abstract] |
|
|
|
us-gaap:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairmentsAbstract |
1144 |
|
Marketable Securities, Gain (Loss), Excluding Other than Temporary Impairments [Abstract] |
[Abstract] |
|
|
|
us-gaap:MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairmentsAbstract |
1145 |
|
Marketable Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments [Abstract] |
[Abstract] |
|
|
|
us-gaap:MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairmentsAbstract |
1146 |
|
Trading Securities, Change in Unrealized Holding Gain (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:TradingSecuritiesUnrealizedHoldingGainLoss |
1147 |
|
Available-for-sale Securities, Transfers to Trading, Gains (Losses), Excluding Other than Temporary Impairments |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AvailableforsaleSecuritiesTransfersToTradingGainsLossesExcludingOtherThanTemporaryImpairments |
1148 |
|
Held-to-maturity Securities, Transferred to Trading Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HeldtomaturitySecuritiesTransferredToTradingSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments |
1149 |
|
Marketable Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments |
1150 |
|
Marketable Securities, Realized Gain (Loss), Excluding Other than Temporary Impairments [Abstract] |
[Abstract] |
|
|
|
us-gaap:MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairmentsAbstract |
1151 |
|
Trading Securities, Realized Gain (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:TradingSecuritiesRealizedGainLoss |
1152 |
|
Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments |
1153 |
|
Held-to-maturity Securities, Sold Security, Realized Gain (Loss), Excluding Other than Temporary Impairments |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments |
1154 |
|
Marketable Securities, Realized Gain (Loss), Excluding Other than Temporary Impairments, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments |
1155 |
|
Marketable Securities, Gain (Loss), Excluding Other than Temporary Impairments, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments |
1156 |
|
Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments |
1157 |
|
Gain (Loss) on Investments, Excluding Other than Temporary Impairments, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments |
1158 |
|
Gain (Loss) on Investments [Abstract] |
[Abstract] |
|
|
|
us-gaap:GainLossOnInvestmentsAbstract |
1159 |
|
Marketable Securities, Gain (Loss) [Abstract] |
[Abstract] |
|
|
|
us-gaap:MarketableSecuritiesGainLossAbstract |
1160 |
|
Marketable Securities, Unrealized Gain (Loss) [Abstract] |
[Abstract] |
|
|
|
us-gaap:MarketableSecuritiesUnrealizedGainLossAbstract |
1161 |
|
Trading Securities, Change in Unrealized Holding Gain (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:TradingSecuritiesUnrealizedHoldingGainLoss |
1162 |
|
Available-for-sale Securities, Transfers to Trading, Gains (Losses) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AvailableForSaleSecuritiesTransfersToTradingGainsLossesNet |
1163 |
|
Held-to-maturity Securities, Transferred to Trading Securities, Unrealized Gain (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HeldToMaturitySecuritiesTransferredToTradingSecuritiesUnrealizedGainLoss |
1164 |
|
Marketable Securities, Unrealized Gain (Loss), Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:MarketableSecuritiesUnrealizedGainLoss |
1165 |
|
Marketable Securities, Realized Gain (Loss) [Abstract] |
[Abstract] |
|
|
|
us-gaap:MarketableSecuritiesRealizedGainLossAbstract |
1166 |
|
Trading Securities, Realized Gain (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:TradingSecuritiesRealizedGainLoss |
1167 |
|
Available-for-sale Securities, Gross Realized Gain (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AvailableForSaleSecuritiesGrossRealizedGainLossNet |
1168 |
|
Held-to-maturity Securities, Sold Security, Realized Gain (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HeldToMaturitySecuritiesSoldSecurityRealizedGainLoss |
1169 |
|
Marketable Securities, Realized Gain (Loss), Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:MarketableSecuritiesRealizedGainLoss |
1170 |
|
Marketable Securities, Gain (Loss), Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:MarketableSecuritiesGainLoss |
1171 |
|
Cost-method Investments, Realized Gain (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:CostMethodInvestmentsRealizedGainLoss |
1172 |
|
Gain (Loss) on Investments, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnInvestments |
1173 |
|
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet |
1174 |
|
Gain (Loss) on Securitization of Financial Assets |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnSecuritizationOfFinancialAssets |
1175 |
|
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal |
1176 |
|
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income [Abstract] |
[Abstract] |
|
|
|
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract |
1177 |
|
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary |
1178 |
|
Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee |
1179 |
|
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome |
1180 |
|
Gain (Loss) on Sale of Interest in Projects |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnSaleOfInterestInProjects |
1181 |
|
Gain (Loss) on Derivative Instruments, Net, Pretax [Abstract] |
[Abstract] |
|
|
|
us-gaap:GainLossOnDerivativeInstrumentsNetPretaxAbstract |
1182 |
|
Gain (Loss) from Price Risk Management Activity |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossFromPriceRiskManagementActivity |
1183 |
|
Gain (Loss) on Hedging Activity |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnOilAndGasHedgingActivity |
1184 |
|
Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet |
1185 |
|
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
1186 |
|
Gain (Loss) on Derivative Instruments, Net, Pretax, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnDerivativeInstrumentsNetPretax |
1187 |
|
Nonoperating Gains (Losses), Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NonoperatingGainsLosses |
1188 |
|
Royalty Income, Nonoperating |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RoyaltyIncomeNonoperating |
1189 |
|
Rental Income, Nonoperating |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RentalIncomeNonoperating |
1190 |
|
Development Profits, Nonoperating |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DevelopmentProfitsNonoperating |
1191 |
|
Recovery Stranded Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RecoveryStrandedCosts |
1192 |
|
Leveraged Leases, Income (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases |
1193 |
|
Investment Income, Net [Abstract] |
[Abstract] |
|
|
|
us-gaap:InvestmentIncomeNetAbstract |
1194 |
|
Investment Income, Interest and Dividend [Abstract] |
[Abstract] |
|
|
|
us-gaap:InvestmentIncomeInterestAndDividendAbstract |
1195 |
|
Investment Income, Interest |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:InvestmentIncomeInterest |
1196 |
|
Investment Income, Dividend |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:InvestmentIncomeDividend |
1197 |
|
Investment Income, Interest and Dividend, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:InvestmentIncomeInterestAndDividend |
1198 |
|
Investment Income, Net, Amortization of Discount and Premium [Abstract] |
[Abstract] |
|
|
|
us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremiumAbstract |
1199 |
|
Investment Income, Amortization of Discount |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:InvestmentIncomeAmortizationOfDiscount |
1200 |
|
Investment Income, Amortization of Premium |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InvestmentIncomeAmortizationOfPremium |
1201 |
|
Investment Income, Net, Amortization of Discount and Premium, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremium |
1202 |
|
Investment Income, Investment Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InvestmentIncomeInvestmentExpense |
1203 |
|
Investment Income, Net, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:InvestmentIncomeNet |
1204 |
|
Investment Income, Nonoperating, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:InvestmentIncomeNonoperating |
1205 |
|
Gain (Loss) on Contract Termination |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnContractTermination |
1206 |
|
Gain (Loss) on Condemnation |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnCondemnation |
1207 |
|
Loss from Catastrophes |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:LossFromCatastrophes |
1208 |
|
Public Utilities, Allowance for Funds Used During Construction, Additions |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions |
1209 |
|
Foreign Currency Transaction Gain (Loss), before Tax |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax |
1210 |
|
Health Care Trust Fund, Investment Gains (Losses), Net |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HealthCareTrustFundInvestmentGainsLossesNet |
1211 |
|
Health Care Trust Fund, Administrative Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:HealthCareTrustFundAdministrativeExpense |
1212 |
|
Health Care Trust Fund, Interest Income |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:HealthCareTrustFundInterestIncome |
1213 |
|
Other Nonoperating Income (Expense) [Abstract] |
[Abstract] |
|
|
|
us-gaap:OtherNonoperatingIncomeExpenseAbstract |
1214 |
|
Other Nonoperating Income |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OtherNonoperatingIncome |
1215 |
|
Other Nonoperating Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherNonoperatingExpense |
1216 |
|
Other Nonoperating Income (Expense), Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OtherNonoperatingIncomeExpense |
1217 |
|
Nonoperating Income (Expense), Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NonoperatingIncomeExpense |
1218 |
|
Interest and Debt Expense [Abstract] |
[Abstract] |
|
|
|
us-gaap:InterestAndDebtExpenseAbstract |
1219 |
|
Interest Expense [Abstract] |
[Abstract] |
|
|
|
us-gaap:InterestExpenseAbstract |
1220 |
|
Interest Expense, Debt |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InterestExpenseDebt |
1221 |
|
Interest Expense, Customer Deposits |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InterestExpenseCustomerDeposits |
1222 |
|
Debt Related Commitment Fees and Debt Issuance Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts |
1223 |
|
Interest Expense, Lessee, Assets under Capital Lease |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InterestExpenseLesseeAssetsUnderCapitalLease |
1224 |
|
Interest Expense, Related Party |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InterestExpenseRelatedParty |
1225 |
|
Interest Expense, Other |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InterestExpenseOther |
1226 |
|
Interest Expense, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InterestExpense |
1227 |
|
Gains (Losses) on Extinguishment of Debt [Abstract] |
[Abstract] |
|
|
|
us-gaap:GainsLossesOnExtinguishmentOfDebtAbstract |
1228 |
|
Gains (Losses) on Extinguishment of Debt, before Write off of Deferred Debt Issuance Cost |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost |
1229 |
|
Write off of Deferred Debt Issuance Cost |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:WriteOffOfDeferredDebtIssuanceCost |
1230 |
|
Gains (Losses) on Extinguishment of Debt, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainsLossesOnExtinguishmentOfDebt |
1231 |
|
Induced Conversion of Convertible Debt Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InducedConversionOfConvertibleDebtExpense |
1232 |
|
Gains (Losses) on Restructuring of Debt |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainsLossesOnRestructuringOfDebt |
1233 |
|
Gains (Losses) on Recourse Debt |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainsLossesOnRecourseDebt |
1234 |
|
Gain (Loss) on Non-Recourse Debt |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnNonRecourseDebt |
1235 |
|
Gain (Loss) on Repurchase of Debt Instrument |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossOnRepurchaseOfDebtInstrument |
1236 |
|
Distributions on Mandatorily Redeemable Securities |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DistributionsOnMandatorilyRedeemableSecurities |
1237 |
|
Interest and Debt Expense, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InterestAndDebtExpense |
1238 |
|
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling
Interest, Total
|
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
1239 |
|
Income (Loss) from Equity Method Investments |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromEquityMethodInvestments |
1240 |
|
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
1241 |
|
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax |
1242 |
|
Extraordinary Item, Gain (Loss), Gross [Abstract] |
[Abstract] |
|
|
|
us-gaap:ExtraordinaryItemsGrossAbstract |
1243 |
|
Gain (Loss) from Adjustments to Prior Period Extraordinary Items |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GainLossFromAdjustmentsToPriorPeriodExtraordinaryItems |
1244 |
|
Extraordinary Item of Investee |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ExtraordinaryItemOfInvestee |
1245 |
|
Discontinued Application of Specialized Accounting for Regulated Operations |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedApplicationOfSpecializedAccountingForRegulatedOperations |
1246 |
|
Other Extraordinary Gain (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OtherExtraordinaryGainLoss |
1247 |
|
Extraordinary Item, Gain (Loss), Gross, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ExtraordinaryItemsGross |
1248 |
|
Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest |
1249 |
|
Income (Loss) Attributable to Noncontrolling Interest |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeLossAttributableToNoncontrollingInterest |
1250 |
|
Income (Loss) Attributable to Parent, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossAttributableToParent |
1251 |
|
Net Income (Loss) Allocated to General Partners |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NetIncomeLossAllocatedToGeneralPartners |
1252 |
|
Net Income (Loss) Allocated to Limited Partners |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NetIncomeLossAllocatedToLimitedPartners |
1253 |
|
Earnings Per Unit [Abstract] |
[Abstract] |
|
|
|
us-gaap:EarningsPerUnitAbstract |
1254 |
|
Net Income (Loss), Per Outstanding General Partnership Unit, Net of Tax [Abstract] |
[Abstract] |
|
|
|
us-gaap:EarningsPerGeneralPartnershipUnitAbstract |
1255 |
|
Income (Loss) from Operations before Extraordinary Items, Per Outstanding General Partnership Unit, Net of Tax [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerOutstandingGeneralPartnershipUnitAbstract |
1256 |
|
Income (Loss) from Continuing Operations, Per Outstanding General Partnership Unit, Net of Tax |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingGeneralPartnershipUnitNetOfTax |
1257 |
|
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding General Partnership Unit |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingGeneralPartnershipUnit1 |
1258 |
|
Income (Loss) from Operations before Extraordinary Items, Per Outstanding General Partnership Unit, Net of Tax, Total |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromOperationsBeforeExtraordinaryItemsPerOutstandingGeneralPartnershipUnitNetOfTax |
1259 |
|
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding General Partnership Unit |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerOutstandingGeneralPartnershipUnit1 |
1260 |
|
Net Income (Loss), Per Outstanding General Partnership Unit, Net of Tax, Total |
[Concept] |
Per Share |
For period |
|
us-gaap:NetIncomeLossPerOutstandingGeneralPartnershipUnitNetOfTax |
1261 |
|
Net Income (Loss), Per Outstanding General Partnership Unit, Other Disclosures [Abstract] |
[Abstract] |
|
|
|
us-gaap:EarningsPerGeneralPartnershipUnitOtherDisclosuresAbstract |
1262 |
|
Distributions Per General Partnership Unit Outstanding |
[Concept] |
Per Share |
For period |
|
us-gaap:DistributionsPerGeneralPartnershipUnitOutstanding |
1263 |
|
Weighted Average General Partnership Units Outstanding |
[Concept] |
Shares |
For period |
|
us-gaap:WeightedAverageGeneralPartnershipUnitsOutstanding |
1264 |
|
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax [Abstract] |
[Abstract] |
|
|
|
us-gaap:EarningsPerLimitedPartnershipUnitAbstract |
1265 |
|
Income (Loss) from Operations before Extraordinary Items, Per Outstanding Limited Partnership Unit, Basic, Net of Tax [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerOutstandingLimitedPartnershipUnitAbstract |
1266 |
|
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic, Net of Tax |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax |
1267 |
|
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic |
1268 |
|
Income (Loss) from Operations before Extraordinary Items, Per Outstanding Limited Partnership Unit, Basic, Net of Tax, Total |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromOperationsBeforeExtraordinaryItemsPerOutstandingLimitedPartnershipUnitBasicNetOfTax |
1269 |
|
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership Unit, Basic |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic |
1270 |
|
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax, Total |
[Concept] |
Per Share |
For period |
|
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax |
1271 |
|
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Other Disclosures [Abstract] |
[Abstract] |
|
|
|
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitOtherDisclosuresAbstract |
1272 |
|
Distributions Per Limited Partnership Unit Outstanding, Basic |
[Concept] |
Per Share |
For period |
|
us-gaap:DistributionsPerLimitedPartnershipUnitOutstanding |
1273 |
|
Weighted Average Limited Partnership Units Outstanding, Basic |
[Concept] |
Shares |
For period |
|
us-gaap:WeightedAverageLimitedPartnershipUnitsOutstanding |
1274 |
|
Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted [Abstract] |
[Abstract] |
|
|
|
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitDilutedAbstract |
1275 |
|
Income (Loss) from Operations before Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerOutstandingLimitedPartnershipUnitDilutedAbstract |
1276 |
|
Income (Loss) from Continuing Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted |
1277 |
|
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1 |
1278 |
|
Income (Loss) from Operations before Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted, Total |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromOperationsBeforeExtraordinaryItemsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted |
1279 |
|
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1 |
1280 |
|
Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted, Total |
[Concept] |
Per Share |
For period |
|
us-gaap:NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted |
1281 |
|
Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted, Other Disclosures [Abstract] |
[Abstract] |
|
|
|
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitDilutedOtherDisclosuresAbstract |
1282 |
|
Antidilutive Securities Excluded from Computation of Net Income, Per Outstanding Unit, Amount |
[Concept] |
Per Share |
For period |
|
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount |
1283 |
|
Weighted Average Limited Partnership Units Outstanding, Diluted |
[Concept] |
Shares |
For period |
|
us-gaap:WeightedAverageLimitedPartnershipUnitsOutstandingDiluted |
1284 |
|
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment |
[Concept] |
Shares |
For period |
|
us-gaap:WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment |
1285 |
|
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic, Net of Tax [Abstract] |
[Abstract] |
|
|
|
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAbstract |
1286 |
|
Income (Loss) from Operations before Extraordinary Items, Per Outstanding Limited Partnership and General Partnership Unit,
Basic, Net of Tax [Abstract]
|
[Abstract] |
|
|
|
us-gaap:IncomeLossFromOperationsBeforeExtraordinaryItemsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAbstract |
1287 |
|
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership and General Partnership Unit, Basic, Net of
Tax
|
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic |
1288 |
|
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership and General Partnership Unit,
Basic
|
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic |
1289 |
|
Income (Loss) from Operations before Extraordinary Items, Per Outstanding Limited Partnership and General Partnership Unit,
Basic, Net of Tax, Total
|
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromOperationsBeforeExtraordinaryItemsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic |
1290 |
|
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership and General Partnership Unit, Basic |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic1 |
1291 |
|
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic, Net of Tax, Total |
[Concept] |
Per Share |
For period |
|
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic |
1292 |
|
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic, Other Disclosures [Abstract] |
[Abstract] |
|
|
|
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicOtherDisclosuresAbstract |
1293 |
|
Distributions Per Limited Partnership and General Partnership Unit, Outstanding, Basic |
[Concept] |
Per Share |
For period |
|
us-gaap:DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic |
1294 |
|
Weighted Average Limited Partnership and General Partnership Units Outstanding, Basic |
[Concept] |
Shares |
For period |
|
us-gaap:WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic |
1295 |
|
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted, Net of Tax [Abstract] |
[Abstract] |
|
|
|
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDilutedAbstract |
1296 |
|
Income (Loss) from Operations before Extraordinary Items, Per Outstanding Limited Partnership and General Partnership Unit,
Basic and Diluted, Net of Tax [Abstract]
|
[Abstract] |
|
|
|
us-gaap:IncomeLossFromOperationsBeforeExtraordinaryItemsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDilutedAbstract |
1297 |
|
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted,
Net of Tax
|
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted |
1298 |
|
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership and General Partnership Unit,
Basic and Diluted
|
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted |
1299 |
|
Income (Loss) from Operations before Extraordinary Items, Per Outstanding Limited Partnership and General Partnership Unit,
Basic and Diluted, Net of Tax, Total
|
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromOperationsBeforeExtraordinaryItemsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted |
1300 |
|
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership and General Partnership Unit, Basic
and Diluted
|
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted |
1301 |
|
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted, Net of Tax, Total |
[Concept] |
Per Share |
For period |
|
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted |
1302 |
|
Weighted Average Number of Limited Partnership and General Partnership Unit Outstanding, Basic and Diluted |
[Concept] |
Shares |
For period |
|
us-gaap:WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted |