Statement of Financial Position, Classified http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified

Line Label Object Class Period Type Balance Report ElementName
1 104000 - Statement - Statement of Financial Position, Classified [Network]

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http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
2 Statement of Financial Position [Abstract] Abstract us-gaap:StatementOfFinancialPositionAbstract
3 Statement [Table] Table us-gaap:StatementTable
4 Scenario [Axis] Axis us-gaap:StatementScenarioAxis
5 Scenario, Unspecified [Domain] Member us-gaap:ScenarioUnspecifiedDomain
6 Scenario, Previously Reported [Member] Member us-gaap:ScenarioPreviouslyReportedMember
7 Restatement Adjustment [Member] Member us-gaap:RestatementAdjustmentMember
8 Class of Stock [Axis] Axis us-gaap:StatementClassOfStockAxis
9 Class of Stock [Domain] Member us-gaap:ClassOfStockDomain
10 Common Class A [Member] Member us-gaap:CommonClassAMember
11 Common Class B [Member] Member us-gaap:CommonClassBMember
12 Common Class C [Member] Member us-gaap:CommonClassCMember
13 Cumulative Preferred Stock [Member] Member us-gaap:CumulativePreferredStockMember
14 Noncumulative Preferred Stock [Member] Member us-gaap:NoncumulativePreferredStockMember
15 Redeemable Preferred Stock [Member] Member us-gaap:RedeemablePreferredStockMember
16 Nonredeemable Preferred Stock [Member] Member us-gaap:NonredeemablePreferredStockMember
17 Convertible Preferred Stock [Member] Member us-gaap:ConvertiblePreferredStockMember
18 Nonredeemable Convertible Preferred Stock [Member] Member us-gaap:NonredeemableConvertiblePreferredStockMember
19 Redeemable Convertible Preferred Stock [Member] Member us-gaap:RedeemableConvertiblePreferredStockMember
20 Contingent Convertible Preferred Stock [Member] Member us-gaap:ContingentConvertiblePreferredStockMember
21 Preferred Class A [Member] Member us-gaap:PreferredClassAMember
22 Preferred Class B [Member] Member us-gaap:PreferredClassBMember
23 Series A Preferred Stock [Member] Member us-gaap:SeriesAPreferredStockMember
24 Series B Preferred Stock [Member] Member us-gaap:SeriesBPreferredStockMember
25 Series C Preferred Stock [Member] Member us-gaap:SeriesCPreferredStockMember
26 Series D Preferred Stock [Member] Member us-gaap:SeriesDPreferredStockMember
27 Series E Preferred Stock [Member] Member us-gaap:SeriesEPreferredStockMember
28 Series F Preferred Stock [Member] Member us-gaap:SeriesFPreferredStockMember
29 Series G Preferred Stock [Member] Member us-gaap:SeriesGPreferredStockMember
30 Series H Preferred Stock [Member] Member us-gaap:SeriesHPreferredStockMember
31 Statement [Line Items] LineItems us-gaap:StatementLineItems
32 Assets [Abstract] Abstract us-gaap:AssetsAbstract
33 Assets, Current [Abstract] Abstract us-gaap:AssetsCurrentAbstract
34 Cash, Cash Equivalents, and Short-term Investments [Abstract] Abstract us-gaap:CashCashEquivalentsAndShortTermInvestmentsAbstract
35 Cash and Cash Equivalents, at Carrying Value [Abstract] Abstract us-gaap:CashAndCashEquivalentsAtCarryingValueAbstract
36 Cash Concept (Monetary) As Of Debit us-gaap:Cash
37 Cash Equivalents, at Carrying Value Concept (Monetary) As Of Debit us-gaap:CashEquivalentsAtCarryingValue
38 Cash and Cash Equivalents, at Carrying Value, Total Concept (Monetary) As Of Debit us-gaap:CashAndCashEquivalentsAtCarryingValue
39 Restricted Cash and Investments, Current [Abstract] Abstract us-gaap:RestrictedCashAndInvestmentsCurrentAbstract
40 Restricted Cash and Cash Equivalents, Current Concept (Monetary) As Of Debit us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue
41 Marketable Securities, Restricted, Current Concept (Monetary) As Of Debit us-gaap:MarketableSecuritiesRestrictedCurrent
42 Restricted Investments, Current Concept (Monetary) As Of Debit us-gaap:RestrictedInvestmentsCurrent
43 Other Restricted Assets, Current Concept (Monetary) As Of Debit us-gaap:OtherRestrictedAssetsCurrent
44 Restricted Cash and Investments, Current, Total Concept (Monetary) As Of Debit us-gaap:RestrictedCashAndInvestmentsCurrent
45 Short-term Investments [Abstract] Abstract us-gaap:ShortTermInvestmentsAbstract
46 Marketable Securities, Current [Abstract] Abstract us-gaap:MarketableSecuritiesCurrentAbstract
47 Trading Securities [Abstract] Abstract us-gaap:TradingSecuritiesAbstract
48 Trading Securities, Debt Concept (Monetary) As Of Debit us-gaap:TradingSecuritiesDebt
49 Trading Securities, Equity Concept (Monetary) As Of Debit us-gaap:TradingSecuritiesEquity
50 Trading Securities, Other Concept (Monetary) As Of Debit us-gaap:TradingSecuritiesOther
51 Trading Securities, Total Concept (Monetary) As Of Debit us-gaap:TradingSecurities
52 Available-for-sale Securities, Current [Abstract] Abstract us-gaap:AvailableForSaleSecuritiesCurrentAbstract
53 Available-for-sale Securities, Debt Securities, Current Concept (Monetary) As Of Debit us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent
54 Available-for-sale Securities, Equity Securities, Current Concept (Monetary) As Of Debit us-gaap:AvailableForSaleSecuritiesEquitySecuritiesCurrent
55 Available-for-sale Securities, Current, Total Concept (Monetary) As Of Debit us-gaap:AvailableForSaleSecuritiesCurrent
56 Held-to-maturity Securities, Current Concept (Monetary) As Of Debit us-gaap:HeldToMaturitySecuritiesCurrent
57 Other Marketable Securities, Current Concept (Monetary) As Of Debit us-gaap:OtherMarketableSecuritiesCurrent
58 Marketable Securities, Current, Total Concept (Monetary) As Of Debit us-gaap:MarketableSecuritiesCurrent
59 Marketable Securities, Current, Alternative [Abstract] Abstract us-gaap:MarketableSecuritiesCurrentAlternativeAbstract
60 Marketable Securities, Fixed Maturities, Current, Alternative [Abstract] Abstract us-gaap:MarketableSecuritiesFixedMaturitiesCurrentAlternativeAbstract
61 Trading Securities, Debt Concept (Monetary) As Of Debit us-gaap:TradingSecuritiesDebt
62 Available-for-sale Securities, Debt Securities, Current Concept (Monetary) As Of Debit us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent
63 Held-to-maturity Securities, Current Concept (Monetary) As Of Debit us-gaap:HeldToMaturitySecuritiesCurrent
64 Marketable Securities, Fixed Maturities, Current, Total Concept (Monetary) As Of Debit us-gaap:MarketableSecuritiesFixedMaturitiesCurrent
65 Marketable Securities, Equity Securities, Current, Alternative [Abstract] Abstract us-gaap:MarketableSecuritiesEquitySecuritiesCurrentAlternativeAbstract
66 Trading Securities, Equity Concept (Monetary) As Of Debit us-gaap:TradingSecuritiesEquity
67 Available-for-sale Securities, Equity Securities, Current Concept (Monetary) As Of Debit us-gaap:AvailableForSaleSecuritiesEquitySecuritiesCurrent
68 Marketable Securities, Equity Securities, Current, Total Concept (Monetary) As Of Debit us-gaap:MarketableSecuritiesEquitySecuritiesCurrent
69 Other Marketable Securities, Current Concept (Monetary) As Of Debit us-gaap:OtherMarketableSecuritiesCurrent
70 Marketable Securities, Current, Total Concept (Monetary) As Of Debit us-gaap:MarketableSecuritiesCurrent
71 Other Short-term Investments Concept (Monetary) As Of Debit us-gaap:OtherShortTermInvestments
72 Short-term Investments, Total Concept (Monetary) As Of Debit us-gaap:ShortTermInvestments
73 Cash, Cash Equivalents, and Short-term Investments, Total Concept (Monetary) As Of Debit us-gaap:CashCashEquivalentsAndShortTermInvestments
74 Receivables, Net, Current [Abstract] Abstract us-gaap:ReceivablesNetCurrentAbstract
75 Accounts, Notes, Loans and Financing Receivable, Net, Current [Abstract] Abstract us-gaap:AccountsNotesAndLoansReceivableNetCurrentAbstract
76 Accounts Receivable, Net, Current [Abstract] Abstract us-gaap:AccountsReceivableNetCurrentAbstract
77 Accounts Receivable, Gross, Current Concept (Monetary) As Of Debit us-gaap:AccountsReceivableGrossCurrent
78 Allowance for Doubtful Accounts Receivable, Current Concept (Monetary) As Of Credit us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
79 Accounts Receivable, Net, Current, Total Concept (Monetary) As Of Debit us-gaap:AccountsReceivableNetCurrent
80 Notes, Loans and Financing Receivable, Net, Current [Abstract] Abstract us-gaap:NotesAndLoansReceivableNetCurrentAbstract
81 Notes, Loans and Financing Receivable, Gross, Current Concept (Monetary) As Of Debit us-gaap:NotesAndLoansReceivableGrossCurrent
82 Allowance for Notes, Loans and Financing Receivable, Current Concept (Monetary) As Of Credit us-gaap:AllowanceForNotesAndLoansReceivableCurrent
83 Notes, Loans and Financing Receivable, Net, Current, Total Concept (Monetary) As Of Debit us-gaap:NotesAndLoansReceivableNetCurrent
84 Accounts, Notes, Loans and Financing Receivable, Net, Current, Total Concept (Monetary) As Of Debit us-gaap:AccountsNotesAndLoansReceivableNetCurrent
85 Unbilled Receivables, Current Concept (Monetary) As Of Debit us-gaap:UnbilledReceivablesCurrent
86 Due from Related Parties, Current Concept (Monetary) As Of Debit us-gaap:DueFromRelatedPartiesCurrent
87 Receivables, Long-term Contracts or Programs Concept (Monetary) As Of Debit us-gaap:ReceivablesLongTermContractsOrPrograms
88 Accounts Receivable from Securitization Concept (Monetary) As Of Debit us-gaap:AccountsReceivableFromSecuritization
89 Accounts and Other Receivables, Net, Current Concept (Monetary) As Of Debit us-gaap:AccountsAndOtherReceivablesNetCurrent
90 Receivables, Net, Current, Total Concept (Monetary) As Of Debit us-gaap:ReceivablesNetCurrent
91 Inventory, Net [Abstract] Abstract us-gaap:InventoryNetAbstract
92 Inventory, Finished Goods, Gross Concept (Monetary) As Of Debit us-gaap:InventoryFinishedGoods
93 Inventory for Long-term Contracts or Programs, Gross Concept (Monetary) As Of Debit us-gaap:InventoryForLongTermContractsOrPrograms
94 Inventory, Work in Process, Gross Concept (Monetary) As Of Debit us-gaap:InventoryWorkInProcess
95 Inventory, Raw Materials and Supplies, Gross Concept (Monetary) As Of Debit us-gaap:InventoryRawMaterialsAndSupplies
96 Inventory Valuation Reserves Concept (Monetary) As Of Credit us-gaap:InventoryValuationReserves
97 Inventory, LIFO Reserve Concept (Monetary) As Of Credit us-gaap:InventoryLIFOReserve
98 Inventory, Net, Total Concept (Monetary) As Of Debit us-gaap:InventoryNet
99 Prepaid Expense, Current [Abstract] Abstract us-gaap:PrepaidExpenseCurrentAbstract
100 Prepaid Insurance Concept (Monetary) As Of Debit us-gaap:PrepaidInsurance
101 Prepaid Rent Concept (Monetary) As Of Debit us-gaap:PrepaidRent
102 Prepaid Advertising Concept (Monetary) As Of Debit us-gaap:PrepaidAdvertising
103 Prepaid Royalties Concept (Monetary) As Of Debit us-gaap:PrepaidRoyalties
104 Prepaid Supplies Concept (Monetary) As Of Debit us-gaap:Supplies
105 Prepaid Interest Concept (Monetary) As Of Debit us-gaap:PrepaidInterest
106 Prepaid Taxes Concept (Monetary) As Of Debit us-gaap:PrepaidTaxes
107 Other Prepaid Expense, Current Concept (Monetary) As Of Debit us-gaap:OtherPrepaidExpenseCurrent
108 Prepaid Expense, Current, Total Concept (Monetary) As Of Debit us-gaap:PrepaidExpenseCurrent
109 Other Assets, Current Concept (Monetary) As Of Debit us-gaap:OtherAssetsCurrent
110 Deferred Costs, Current [Abstract] Abstract us-gaap:DeferredCostsCurrentAbstract
111 Deferred Costs, Leasing, Net, Current Concept (Monetary) As Of Debit us-gaap:DeferredCostsLeasingNetCurrent
112 Deferred Fuel Cost Concept (Monetary) As Of Debit us-gaap:DeferredFuelCost
113 Deferred Gas Cost Concept (Monetary) As Of Debit us-gaap:DeferredGasCost
114 Deferred Storm and Property Reserve Deficiency, Current Concept (Monetary) As Of Debit us-gaap:DeferredStormAndPropertyReserveDeficiencyCurrent
115 Deferred Set-up Costs, Current Concept (Monetary) As Of Debit us-gaap:DeferredSetUpCostsCurrent
116 Deferred Subscriber Acquisition Costs, Current Concept (Monetary) As Of Debit us-gaap:DeferredSubscriberAcquisitionCostsCurrent
117 Deferred Offering Costs Concept (Monetary) As Of Debit us-gaap:DeferredOfferingCosts
118 Other Deferred Costs, Net Concept (Monetary) As Of Debit us-gaap:OtherDeferredCostsNet
119 Deferred Costs, Current, Total Concept (Monetary) As Of Debit us-gaap:DeferredCostsCurrent
120 Derivative Instruments and Hedges, Assets [Abstract] Abstract us-gaap:DerivativeInstrumentsAndHedgesAbstract
121 Derivative Asset, Current Concept (Monetary) As Of Debit us-gaap:DerivativeAssetsCurrent
122 Hedging Assets, Current Concept (Monetary) As Of Debit us-gaap:HedgingAssetsCurrent
123 Commodity Contract Asset, Current Concept (Monetary) As Of Debit us-gaap:CommodityContractAssetCurrent
124 Energy Marketing Contracts Assets, Current Concept (Monetary) As Of Debit us-gaap:EnergyMarketingContractsAssetsCurrent
125 Derivative Instruments and Hedges, Assets, Total Concept (Monetary) As Of Debit us-gaap:DerivativeInstrumentsAndHedges
126 Disposal Group, Including Discontinued Operation, Assets, Current [Abstract] Abstract us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract
127 Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
128 Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
129 Disposal Group, Including Discontinued Operation, Inventory, Current Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
130 Disposal Group, Including Discontinued Operation, Deferred Tax Asset, Current Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetCurrent
131 Disposal Group, Including Discontinued Operation, Other Assets, Current Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
132 Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
133 Disposal Group, Including Discontinued Operation, Goodwill, Current Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent
134 Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent
135 Disposal Group, Including Discontinued Operation, Capital Leased Assets, Current Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationCapitalLeasedAssetsCurrent
136 Disposal Group, Including Discontinued Operation, Intangible Assets, Current Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent
137 Disposal Group, Including Discontinued Operation, Assets, Current, Total Concept (Monetary) As Of Debit us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
138 Assets Held-for-sale, Not Part of Disposal Group, Current [Abstract] Abstract us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrentAbstract
139 Trade and Loans Receivables Held-for-sale, Net, Not Part of Disposal Group Concept (Monetary) As Of Debit us-gaap:TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup
140 Assets Held-for-sale, Not Part of Disposal Group, Current, Other Concept (Monetary) As Of Debit us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrentOther
141 Assets Held-for-sale, Not Part of Disposal Group, Current, Total Concept (Monetary) As Of Debit us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrent
142 Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Current Concept (Monetary) As Of Debit us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent
143 Income Taxes Receivable, Current Concept (Monetary) As Of Debit us-gaap:IncomeTaxesReceivable
144 Regulatory Assets, Current Concept (Monetary) As Of Debit us-gaap:RegulatoryAssetsCurrent
145 Funds Held for Clients Concept (Monetary) As Of Debit us-gaap:FundsHeldForClients
146 Deferred Tax Assets, Net, Current Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
147 Deferred Rent Asset, Net, Current Concept (Monetary) As Of Debit us-gaap:DeferredRentAssetNetCurrent
148 Advances on Inventory Purchases Concept (Monetary) As Of Debit us-gaap:AdvancesOnInventoryPurchases
149 Advance Royalties, Current Concept (Monetary) As Of Debit us-gaap:AdvanceRoyaltiesCurrent
150 Costs in Excess of Billings, Current Concept (Monetary) As Of Debit us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
151 Health Care Trust Fund, Assets Limited as to Use, Current Concept (Monetary) As Of Debit us-gaap:HealthCareTrustFundAssetsLimitedAsToUseCurrent
152 Deposits Assets, Current Concept (Monetary) As Of Debit us-gaap:DepositsAssetsCurrent
153 Business Combination, Contingent Consideration, Asset, Current Concept (Monetary) As Of Debit us-gaap:BusinessCombinationContingentConsiderationAssetCurrent
154 Assets, Current, Total Concept (Monetary) As Of Debit us-gaap:AssetsCurrent
155 Assets, Noncurrent [Abstract] Abstract us-gaap:AssetsNoncurrentAbstract
156 Inventory, Noncurrent [Abstract] Abstract us-gaap:InventoryNoncurrentAbstract
157 Inventory, Gas in Storage Underground, Noncurrent Concept (Monetary) As Of Debit us-gaap:InventoryGasInStorageUndergroundNoncurrent
158 Inventory, Drilling, Noncurrent Concept (Monetary) As Of Debit us-gaap:InventoryDrillingNoncurrent
159 Other Inventory, Noncurrent Concept (Monetary) As Of Debit us-gaap:OtherInventoryNoncurrent
160 Inventory, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:InventoryNoncurrent
161 Property, Plant and Equipment, Net [Abstract] Abstract us-gaap:PropertyPlantAndEquipmentNetAbstract
162 Property, Plant and Equipment, Gross [Abstract] Abstract us-gaap:PropertyPlantAndEquipmentGrossAbstract
163 Land and Land Improvements [Abstract] Abstract us-gaap:LandAndLandImprovementsAbstract
164 Land Concept (Monetary) As Of Debit us-gaap:Land
165 Land Improvements Concept (Monetary) As Of Debit us-gaap:LandImprovements
166 Land and Land Improvements, Total Concept (Monetary) As Of Debit us-gaap:LandAndLandImprovements
167 Buildings and Improvements, Gross Concept (Monetary) As Of Debit us-gaap:BuildingsAndImprovementsGross
168 Machinery and Equipment, Gross Concept (Monetary) As Of Debit us-gaap:MachineryAndEquipmentGross
169 Furniture and Fixtures, Gross Concept (Monetary) As Of Debit us-gaap:FurnitureAndFixturesGross
170 Capitalized Computer Software, Gross Concept (Monetary) As Of Debit us-gaap:CapitalizedComputerSoftwareGross
171 Construction in Progress, Gross Concept (Monetary) As Of Debit us-gaap:ConstructionInProgressGross
172 Leasehold Improvements, Gross Concept (Monetary) As Of Debit us-gaap:LeaseholdImprovementsGross
173 Capital Leased Assets, Gross Concept (Monetary) As Of Debit us-gaap:CapitalLeasedAssetsGross
174 Property Subject to or Available for Operating Lease, Gross Concept (Monetary) As Of Debit us-gaap:PropertySubjectToOrAvailableForOperatingLeaseGross
175 Timber and Timberlands Concept (Monetary) As Of Debit us-gaap:TimberAndTimberlands
176 Property, Plant and Equipment, Other, Gross Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentOther
177 Property, Plant and Equipment, Gross, Total Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentGross
178 Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Concept (Monetary) As Of Credit us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
179 Property, Plant and Equipment, Net, Total Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentNet
180 Oil and Gas Property, Successful Effort Method, Net Concept (Monetary) As Of Debit us-gaap:OilAndGasPropertySuccessfulEffortMethodNet
181 Oil and Gas Property, Full Cost Method, Net Concept (Monetary) As Of Debit us-gaap:OilAndGasPropertyFullCostMethodNet
182 Long-term Investments and Receivables, Net [Abstract] Abstract us-gaap:LongTermInvestmentsAndReceivablesNetAbstract
183 Long-term Investments [Abstract] Abstract us-gaap:LongTermInvestmentsAbstract
184 Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures [Abstract] Abstract us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesAbstract
185 Equity Method Investments Concept (Monetary) As Of Debit us-gaap:EquityMethodInvestments
186 Cost Method Investments Concept (Monetary) As Of Debit us-gaap:CostMethodInvestments
187 Advances to Affiliate Concept (Monetary) As Of Debit us-gaap:AdvancesToAffiliate
188 Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures, Total Concept (Monetary) As Of Debit us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
189 Marketable Securities, Noncurrent [Abstract] Abstract us-gaap:MarketableSecuritiesNoncurrentAbstract
190 Available-for-sale Securities, Noncurrent [Abstract] Abstract us-gaap:AvailableForSaleSecuritiesNoncurrentAbstract
191 Available-for-sale Securities, Equity Securities, Noncurrent Concept (Monetary) As Of Debit us-gaap:AvailableForSaleSecuritiesEquitySecuritiesNoncurrent
192 Available-for-sale Securities, Debt Securities, Noncurrent Concept (Monetary) As Of Debit us-gaap:AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
193 Available-for-sale Securities, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:AvailableForSaleSecuritiesNoncurrent
194 Held-to-maturity Securities, Noncurrent Concept (Monetary) As Of Debit us-gaap:HeldToMaturitySecuritiesNoncurrent
195 Other Marketable Securities, Noncurrent Concept (Monetary) As Of Debit us-gaap:OtherMarketableSecuritiesNoncurrent
196 Marketable Securities, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:MarketableSecuritiesNoncurrent
197 Investment in Physical Commodities Concept (Monetary) As Of Debit us-gaap:InvestmentInPhysicalCommodities
198 Health Care Trust Fund, Assets Limited as to Use, Noncurrent Concept (Monetary) As Of Debit us-gaap:HealthCareTrustFundAssetsLimitedAsToUseNoncurrent
199 Other Long-term Investments Concept (Monetary) As Of Debit us-gaap:OtherLongTermInvestments
200 Auction Rate Securities, Noncurrent Concept (Monetary) As Of Debit us-gaap:AuctionRateSecuritiesNoncurrent
201 Long-term Investments, Total Concept (Monetary) As Of Debit us-gaap:LongTermInvestments
202 Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent [Abstract] Abstract us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrentAbstract
203 Accounts Receivable, Net, Noncurrent [Abstract] Abstract us-gaap:AccountsReceivableNetNoncurrentAbstract
204 Accounts Receivable, Gross, Noncurrent Concept (Monetary) As Of Debit us-gaap:AccountsReceivableGrossNoncurrent
205 Allowance for Doubtful Accounts Receivable, Noncurrent Concept (Monetary) As Of Credit us-gaap:AllowanceForDoubtfulAccountsReceivableNoncurrent
206 Accounts Receivable, Net, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:AccountsReceivableNetNoncurrent
207 Notes, Loans and Financing Receivable, Net, Noncurrent [Abstract] Abstract us-gaap:NotesAndLoansReceivableNetNoncurrentAbstract
208 Notes, Loans and Financing Receivable, Gross, Noncurrent Concept (Monetary) As Of Debit us-gaap:NotesAndLoansReceivableGrossNoncurrent
209 Allowance for Notes, Loans and Financing Receivable, Noncurrent Concept (Monetary) As Of Credit us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent
210 Notes, Loans and Financing Receivable, Net, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:NotesAndLoansReceivableNetNoncurrent
211 Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent
212 Due from Related Parties, Noncurrent Concept (Monetary) As Of Debit us-gaap:DueFromRelatedPartiesNoncurrent
213 Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Noncurrent Concept (Monetary) As Of Debit us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
214 Long-term Investments and Receivables, Net, Total Concept (Monetary) As Of Debit us-gaap:LongTermInvestmentsAndReceivablesNet
215 Goodwill Concept (Monetary) As Of Debit us-gaap:Goodwill
216 Intangible Assets, Net (Excluding Goodwill) [Abstract] Abstract us-gaap:IntangibleAssetsNetExcludingGoodwillAbstract
217 Indefinite-Lived Intangible Assets (Excluding Goodwill) Concept (Monetary) As Of Debit us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
218 Finite-Lived Intangible Assets, Net [Abstract] Abstract us-gaap:FiniteLivedIntangibleAssetsNetAbstract
219 Finite-Lived Intangible Assets, Gross Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsGross
220 Finite-Lived Intangible Assets, Accumulated Amortization Concept (Monetary) As Of Credit us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
221 Finite-Lived Intangible Assets, Net, Total Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsNet
222 Intangible Assets, Net (Excluding Goodwill), Total Concept (Monetary) As Of Debit us-gaap:IntangibleAssetsNetExcludingGoodwill
223 Prepaid Expense, Noncurrent [Abstract] Abstract us-gaap:PrepaidExpenseNoncurrentAbstract
224 Prepaid Expense Other, Noncurrent Concept (Monetary) As Of Debit us-gaap:PrepaidExpenseOtherNoncurrent
225 Prepaid Mineral Royalties, Noncurrent Concept (Monetary) As Of Debit us-gaap:PrepaidMineralRoyaltiesNoncurrent
226 Prepaid Expense, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:PrepaidExpenseNoncurrent
227 Other Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:OtherAssetsNoncurrent
228 Derivative Instruments and Hedges, Noncurrent [Abstract] Abstract us-gaap:DerivativeInstrumentsAndHedgesNoncurrentAbstract
229 Derivative Asset, Noncurrent Concept (Monetary) As Of Debit us-gaap:DerivativeAssetsNoncurrent
230 Hedging Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:HedgingAssetsNoncurrent
231 Commodity Contract Asset, Noncurrent Concept (Monetary) As Of Debit us-gaap:CommodityContractAssetNoncurrent
232 Energy Marketing Contracts Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:EnergyMarketingContractsAssetsNoncurrent
233 Derivative Instruments and Hedges, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:DerivativeInstrumentsAndHedgesNoncurrent
234 Regulated Entity, Other Assets, Noncurrent [Abstract] Abstract us-gaap:RegulatedEntityOtherAssetsNoncurrentAbstract
235 Regulatory Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:RegulatoryAssetsNoncurrent
236 Securitized Regulatory Transition Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:SecuritizedRegulatoryTransitionAssetsNoncurrent
237 Demand Side Management Program Costs, Noncurrent Concept (Monetary) As Of Debit us-gaap:DemandSideManagementProgramCostsNoncurrent
238 Unamortized Loss Reacquired Debt, Noncurrent Concept (Monetary) As Of Debit us-gaap:UnamortizedLossReacquiredDebtNoncurrent
239 Decommissioning Fund Investments Concept (Monetary) As Of Debit us-gaap:DecommissioningFundInvestments
240 Asset Recovery Damaged Property Costs, Noncurrent Concept (Monetary) As Of Debit us-gaap:AssetRecoveryDamagedPropertyCostsNoncurrent
241 Deferred Storm and Property Reserve Deficiency, Noncurrent Concept (Monetary) As Of Debit us-gaap:DeferredStormAndPropertyReserveDeficiencyNoncurrent
242 Investments in Power and Distribution Projects Concept (Monetary) As Of Debit us-gaap:InvestmentsInPowerAndDistributionProjects
243 Phase-in Plan, Amount of Costs Deferred for Rate-making Purposes Concept (Monetary) As Of Debit us-gaap:PhaseInPlanAmountOfCostsDeferredForRateMakingPurposes
244 Unamortized Debt Issuance Expense Concept (Monetary) As Of Debit us-gaap:UnamortizedDebtIssuanceExpense
245 Regulated Entity, Other Assets, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:RegulatedEntityOtherAssetsNoncurrent
246 Prepaid Pension Costs Concept (Monetary) As Of Debit us-gaap:PrepaidPensionCosts
247 Investments and Other Noncurrent Assets Concept (Monetary) As Of Debit us-gaap:InvestmentsAndOtherNoncurrentAssets
248 Deferred Costs, Noncurrent [Abstract] Abstract us-gaap:DeferredCostsNoncurrentAbstract
249 Deferred Costs, Leasing, Net, Noncurrent Concept (Monetary) As Of Debit us-gaap:DeferredCostsLeasingNetNoncurrent
250 Deferred Set-up Costs, Noncurrent Concept (Monetary) As Of Debit us-gaap:DeferredSetUpCostsNoncurrent
251 Deferred Subscriber Acquisition Costs, Noncurrent Concept (Monetary) As Of Debit us-gaap:DeferredSubscriberAcquisitionCostsNoncurrent
252 Deferred Sales Commission Concept (Monetary) As Of Debit us-gaap:DeferredSalesCommission
253 Incentive to Lessee Concept (Monetary) As Of Debit us-gaap:IncentiveToLessee
254 Deferred Costs, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:DeferredCosts
255 Deposits Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:DepositsAssetsNoncurrent
256 Costs in Excess of Billings, Noncurrent Concept (Monetary) As Of Debit us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear
257 Insurance Receivable for Malpractice, Noncurrent Concept (Monetary) As Of Debit us-gaap:InsuranceReceivableForMalpracticeNoncurrent
258 Deferred Tax Assets, Net, Noncurrent Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
259 Deferred Rent Receivables, Net, Noncurrent Concept (Monetary) As Of Debit us-gaap:DeferredRentReceivablesNetNoncurrent
260 Assets Held-in-trust, Noncurrent Concept (Monetary) As Of Debit us-gaap:AssetsHeldInTrustNoncurrent
261 Defined Benefit Plan, Assets for Plan Benefits, Noncurrent Concept (Monetary) As Of Debit us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
262 Restricted Cash and Investments, Noncurrent [Abstract] Abstract us-gaap:RestrictedCashAndInvestmentsNoncurrentAbstract
263 Restricted Cash and Cash Equivalents, Noncurrent Concept (Monetary) As Of Debit us-gaap:RestrictedCashAndCashEquivalentsNoncurrent
264 Marketable Securities, Restricted, Noncurrent Concept (Monetary) As Of Debit us-gaap:MarketableSecuritiesRestrictedNoncurrent
265 Restricted Investments, Noncurrent Concept (Monetary) As Of Debit us-gaap:RestrictedInvestmentsNoncurrent
266 Other Restricted Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:OtherRestrictedAssetsNoncurrent
267 Restricted Cash and Investments, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:RestrictedCashAndInvestmentsNoncurrent
268 Disposal Group, Including Discontinued Operation, Assets, Noncurrent [Abstract] Abstract us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract
269 Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
270 Disposal Group, Including Discontinued Operation, Inventory, Noncurrent Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryNoncurrent
271 Disposal Group, Including Discontinued Operation, Deferred Tax Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent
272 Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent
273 Disposal Group, Including Discontinued Operation, Goodwill, Noncurrent Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent
274 Disposal Group, Including Discontinued Operation, Capital Leased Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationCapitalLeasedAssetsNoncurrent
275 Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
276 Disposal Group, Including Discontinued Operation, Assets, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
277 Advance Royalties, Noncurrent Concept (Monetary) As Of Debit us-gaap:AdvanceRoyaltiesNoncurrent
278 Business Combination, Contingent Consideration, Asset, Noncurrent Concept (Monetary) As Of Debit us-gaap:BusinessCombinationContingentConsiderationAssetNoncurrent
279 Amortization Method Qualified Affordable Housing Project Investments Concept (Monetary) As Of Debit us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestments
280 Assets, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:AssetsNoncurrent
281 Assets, Total Concept (Monetary) As Of Debit us-gaap:Assets
282 Liabilities and Equity [Abstract] Abstract us-gaap:LiabilitiesAndStockholdersEquityAbstract
283 Liabilities [Abstract] Abstract us-gaap:LiabilitiesAbstract
284 Liabilities, Current [Abstract] Abstract us-gaap:LiabilitiesCurrentAbstract
285 Accounts Payable and Accrued Liabilities, Current [Abstract] Abstract us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAbstract
286 Accounts Payable, Current Concept (Monetary) As Of Credit us-gaap:AccountsPayableCurrent
287 Accrued Liabilities, Current Concept (Monetary) As Of Credit us-gaap:AccruedLiabilitiesCurrent
288 Employee-related Liabilities, Current Concept (Monetary) As Of Credit us-gaap:EmployeeRelatedLiabilitiesCurrent
289 Taxes Payable, Current [Abstract] Abstract us-gaap:TaxesPayableCurrentAbstract
290 Accrued Income Taxes, Current Concept (Monetary) As Of Credit us-gaap:AccruedIncomeTaxesCurrent
291 Sales and Excise Tax Payable, Current Concept (Monetary) As Of Credit us-gaap:SalesAndExciseTaxPayableCurrent
292 Accrual for Taxes Other than Income Taxes, Current Concept (Monetary) As Of Credit us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent
293 Taxes Payable, Current, Total Concept (Monetary) As Of Credit us-gaap:TaxesPayableCurrent
294 Interest and Dividends Payable, Current Concept (Monetary) As Of Credit us-gaap:InterestAndDividendsPayableCurrent
295 Accounts Payable and Other Accrued Liabilities, Current Concept (Monetary) As Of Credit us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
296 Accounts Payable and Accrued Liabilities, Current, Total Concept (Monetary) As Of Credit us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
297 Debt, Current [Abstract] Abstract us-gaap:DebtCurrentAbstract
298 Short-term Debt [Abstract] Abstract us-gaap:ShortTermBorrowingsAbstract
299 Bank Overdrafts Concept (Monetary) As Of Credit us-gaap:BankOverdrafts
300 Commercial Paper Concept (Monetary) As Of Credit us-gaap:CommercialPaper
301 Bridge Loan Concept (Monetary) As Of Credit us-gaap:BridgeLoan
302 Construction Loan Concept (Monetary) As Of Credit us-gaap:ConstructionLoan
303 Short-term Bank Loans and Notes Payable Concept (Monetary) As Of Credit us-gaap:ShortTermBankLoansAndNotesPayable
304 Short-term Non-bank Loans and Notes Payable Concept (Monetary) As Of Credit us-gaap:ShortTermNonBankLoansAndNotesPayable
305 Other Short-term Borrowings Concept (Monetary) As Of Credit us-gaap:OtherShortTermBorrowings
306 Short-term Debt, Total Concept (Monetary) As Of Credit us-gaap:ShortTermBorrowings
307 Long-term Debt and Capital Lease Obligations, Current [Abstract] Abstract us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrentAbstract
308 Long-term Debt, Current Maturities [Abstract] Abstract us-gaap:LongTermDebtCurrentAbstract
309 Secured Debt, Current Concept (Monetary) As Of Credit us-gaap:SecuredDebtCurrent
310 Convertible Debt, Current Concept (Monetary) As Of Credit us-gaap:ConvertibleDebtCurrent
311 Unsecured Debt, Current Concept (Monetary) As Of Credit us-gaap:UnsecuredDebtCurrent
312 Subordinated Debt, Current Concept (Monetary) As Of Credit us-gaap:SubordinatedDebtCurrent
313 Convertible Subordinated Debt, Current Concept (Monetary) As Of Credit us-gaap:ConvertibleSubordinatedDebtCurrent
314 Long-term Commercial Paper, Current Concept (Monetary) As Of Credit us-gaap:LongTermCommercialPaperCurrent
315 Long-term Construction Loan, Current Concept (Monetary) As Of Credit us-gaap:LongTermConstructionLoanCurrent
316 Long-term Transition Bond, Current Concept (Monetary) As Of Credit us-gaap:LongtermTransitionBondCurrent
317 Long-term Pollution Control Bond, Current Concept (Monetary) As Of Credit us-gaap:LongtermPollutionControlBondCurrent
318 Junior Subordinated Debenture Owed to Unconsolidated Subsidiary Trust, Current Concept (Monetary) As Of Credit us-gaap:JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrustCurrent
319 Other Long-term Debt, Current Concept (Monetary) As Of Credit us-gaap:OtherLongTermDebtCurrent
320 Line of Credit, Current Concept (Monetary) As Of Credit us-gaap:LinesOfCreditCurrent
321 Notes and Loans Payable, Current [Abstract] Abstract us-gaap:NotesAndLoansPayableCurrentAbstract
322 Notes Payable, Current [Abstract] Abstract us-gaap:NotesPayableCurrentAbstract
323 Medium-term Notes, Current Concept (Monetary) As Of Credit us-gaap:MediumtermNotesCurrent
324 Convertible Notes Payable, Current Concept (Monetary) As Of Credit us-gaap:ConvertibleNotesPayableCurrent
325 Notes Payable to Bank, Current Concept (Monetary) As Of Credit us-gaap:NotesPayableToBankCurrent
326 Senior Notes, Current Concept (Monetary) As Of Credit us-gaap:SeniorNotesCurrent
327 Junior Subordinated Notes, Current Concept (Monetary) As Of Credit us-gaap:JuniorSubordinatedNotesCurrent
328 Other Notes Payable, Current Concept (Monetary) As Of Credit us-gaap:OtherNotesPayableCurrent
329 Notes Payable, Current, Total Concept (Monetary) As Of Credit us-gaap:NotesPayableCurrent
330 Loans Payable, Current [Abstract] Abstract us-gaap:LoansPayableCurrentAbstract
331 Loans Payable to Bank, Current Concept (Monetary) As Of Credit us-gaap:LoansPayableToBankCurrent
332 Other Loans Payable, Current Concept (Monetary) As Of Credit us-gaap:OtherLoansPayableCurrent
333 Loans Payable, Current, Total Concept (Monetary) As Of Credit us-gaap:LoansPayableCurrent
334 Notes and Loans Payable, Current, Total Concept (Monetary) As Of Credit us-gaap:NotesAndLoansPayableCurrent
335 Special Assessment Bond, Current Concept (Monetary) As Of Credit us-gaap:SpecialAssessmentBondCurrent
336 Long-term Federal Home Loan Bank Advances, Current Concept (Monetary) As Of Credit us-gaap:FederalHomeLoanBankAdvancesCurrent
337 Long-term Debt, Current Maturities, Total Concept (Monetary) As Of Credit us-gaap:LongTermDebtCurrent
338 Capital Lease Obligations, Current Concept (Monetary) As Of Credit us-gaap:CapitalLeaseObligationsCurrent
339 Long-term Debt and Capital Lease Obligations, Current, Total Concept (Monetary) As Of Credit us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent
340 Debt, Current, Total Concept (Monetary) As Of Credit us-gaap:DebtCurrent
341 Deferred Compensation Liability, Current [Abstract] Abstract us-gaap:DeferredCompensationLiabilityCurrentAbstract
342 Deferred Compensation Share-based Arrangements, Liability, Current Concept (Monetary) As Of Credit us-gaap:DeferredCompensationShareBasedArrangementsLiabilityCurrent
343 Deferred Compensation Cash-based Arrangements, Liability, Current Concept (Monetary) As Of Credit us-gaap:DeferredCompensationCashBasedArrangementsLiabilityCurrent
344 Other Deferred Compensation Arrangements, Liability, Current Concept (Monetary) As Of Credit us-gaap:OtherDeferredCompensationArrangementsLiabilityCurrent
345 Deferred Compensation Liability, Current, Total Concept (Monetary) As Of Credit us-gaap:DeferredCompensationLiabilityCurrent
346 Deferred Revenue and Credits, Current [Abstract] Abstract us-gaap:DeferredRevenueAndCreditsCurrentAbstract
347 Customer Loyalty Program Liability, Current Concept (Monetary) As Of Credit us-gaap:CustomerLoyaltyProgramLiabilityCurrent
348 Deferred Revenue, Current Concept (Monetary) As Of Credit us-gaap:DeferredRevenueCurrent
349 Deferred Air Traffic Revenue, Current Concept (Monetary) As Of Credit us-gaap:DeferredAirTrafficRevenue
350 Other Deferred Credits, Current Concept (Monetary) As Of Credit us-gaap:OtherDeferredCreditsCurrent
351 Deferred Rent Credit, Current Concept (Monetary) As Of Credit us-gaap:DeferredRentCreditCurrent
352 Deferred Revenue and Credits, Current, Total Concept (Monetary) As Of Credit us-gaap:DeferredRevenueAndCreditsCurrent
353 Billings in Excess of Cost, Current Concept (Monetary) As Of Credit us-gaap:BillingsInExcessOfCostCurrent
354 Derivative Instruments and Hedges, Liabilities [Abstract] Abstract us-gaap:DerivativeInstrumentsAndHedgesLiabilitiesAbstract
355 Derivative Liability, Current Concept (Monetary) As Of Credit us-gaap:DerivativeLiabilitiesCurrent
356 Hedging Liabilities, Current Concept (Monetary) As Of Credit us-gaap:HedgingLiabilitiesCurrent
357 Energy Marketing Contract Liabilities, Current Concept (Monetary) As Of Credit us-gaap:EnergyMarketingContractLiabilitiesCurrent
358 Derivative Instruments and Hedges, Liabilities, Total Concept (Monetary) As Of Credit us-gaap:DerivativeInstrumentsAndHedgesLiabilities
359 Deferred Tax Liabilities, Net, Current Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesCurrent
360 Liability for Uncertainty in Income Taxes, Current Concept (Monetary) As Of Credit us-gaap:LiabilityForUncertainTaxPositionsCurrent
361 Postemployment Benefits Liability, Current Concept (Monetary) As Of Credit us-gaap:PostemploymentBenefitsLiabilityCurrent
362 Securities Loaned Concept (Monetary) As Of Credit us-gaap:SecuritiesLoaned
363 Regulatory Liability, Current Concept (Monetary) As Of Credit us-gaap:RegulatoryLiabilityCurrent
364 Provision for Loss on Contracts Concept (Monetary) As Of Credit us-gaap:ProvisionForLossOnContracts
365 Estimated Litigation Liability, Current Concept (Monetary) As Of Credit us-gaap:LitigationReserveCurrent
366 Accrued Environmental Loss Contingencies, Current Concept (Monetary) As Of Credit us-gaap:AccruedEnvironmentalLossContingenciesCurrent
367 Asset Retirement Obligation, Current Concept (Monetary) As Of Credit us-gaap:AssetRetirementObligationCurrent
368 Accrued Capping, Closure, Post-closure and Environmental Costs Concept (Monetary) As Of Credit us-gaap:AccruedCappingClosurePostClosureAndEnvironmentalCosts
369 Accrued Reclamation Costs, Current Concept (Monetary) As Of Credit us-gaap:AccruedReclamationCostsCurrent
370 Deferred Gas Purchases, Current Concept (Monetary) As Of Credit us-gaap:DeferredGasPurchasesCurrent
371 Program Rights Obligations, Current Concept (Monetary) As Of Credit us-gaap:ProgramRightsObligationsCurrent
372 Due to Related Parties, Current Concept (Monetary) As Of Credit us-gaap:DueToRelatedPartiesCurrent
373 Disposal Group, Including Discontinued Operation, Liabilities, Current Concept (Monetary) As Of Credit us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
374 Liabilities of Business Transferred under Contractual Arrangement, Current Concept (Monetary) As Of Credit us-gaap:LiabilitiesOfBusinessTransferredUnderContractualArrangementCurrent
375 Other Liabilities, Current Concept (Monetary) As Of Credit us-gaap:OtherLiabilitiesCurrent
376 Customer Refund Liability, Current Concept (Monetary) As Of Credit us-gaap:CustomerRefundLiabilityCurrent
377 Self Insurance Reserve, Current Concept (Monetary) As Of Credit us-gaap:SelfInsuranceReserveCurrent
378 Business Combination, Contingent Consideration, Liability, Current Concept (Monetary) As Of Credit us-gaap:BusinessCombinationContingentConsiderationLiabilityCurrent
379 Liabilities, Current, Total Concept (Monetary) As Of Credit us-gaap:LiabilitiesCurrent
380 Liabilities, Noncurrent [Abstract] Abstract us-gaap:LiabilitiesNoncurrentAbstract
381 Long-term Debt and Capital Lease Obligations [Abstract] Abstract us-gaap:LongTermDebtAndCapitalLeaseObligationsAbstract
382 Long-term Debt, Excluding Current Maturities [Abstract] Abstract us-gaap:LongTermDebtNoncurrentAbstract
383 Long-term Line of Credit, Noncurrent Concept (Monetary) As Of Credit us-gaap:LongTermLineOfCredit
384 Long-term Commercial Paper, Noncurrent Concept (Monetary) As Of Credit us-gaap:CommercialPaperNoncurrent
385 Long-term Construction Loan, Noncurrent Concept (Monetary) As Of Credit us-gaap:ConstructionLoanNoncurrent
386 Secured Long-term Debt, Noncurrent Concept (Monetary) As Of Credit us-gaap:SecuredLongTermDebt
387 Subordinated Long-term Debt, Noncurrent Concept (Monetary) As Of Credit us-gaap:SubordinatedLongTermDebt
388 Unsecured Long-term Debt, Noncurrent Concept (Monetary) As Of Credit us-gaap:UnsecuredLongTermDebt
389 Convertible Debt, Noncurrent Concept (Monetary) As Of Credit us-gaap:ConvertibleDebtNoncurrent
390 Convertible Subordinated Debt, Noncurrent Concept (Monetary) As Of Credit us-gaap:ConvertibleSubordinatedDebtNoncurrent
391 Long-term Transition Bond, Noncurrent Concept (Monetary) As Of Credit us-gaap:LongTermTransitionBond
392 Long-term Pollution Control Bond, Noncurrent Concept (Monetary) As Of Credit us-gaap:LongTermPollutionControlBond
393 Junior Subordinated Debenture Owed to Unconsolidated Subsidiary Trust, Noncurrent Concept (Monetary) As Of Credit us-gaap:JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrustNoncurrent
394 Notes and Loans, Noncurrent [Abstract] Abstract us-gaap:LongTermNotesAndLoansAbstract
395 Notes Payable, Noncurrent [Abstract] Abstract us-gaap:LongTermNotesPayableAbstract
396 Medium-term Notes, Noncurrent Concept (Monetary) As Of Credit us-gaap:MediumtermNotesNoncurrent
397 Junior Subordinated Notes, Noncurrent Concept (Monetary) As Of Credit us-gaap:JuniorSubordinatedLongTermNotes
398 Senior Notes, Noncurrent Concept (Monetary) As Of Credit us-gaap:SeniorLongTermNotes
399 Convertible Notes Payable, Noncurrent Concept (Monetary) As Of Credit us-gaap:ConvertibleLongTermNotesPayable
400 Notes Payable to Bank, Noncurrent Concept (Monetary) As Of Credit us-gaap:NotesPayableToBankNoncurrent
401 Other Notes Payable, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherLongTermNotesPayable
402 Notes Payable, Noncurrent, Total Concept (Monetary) As Of Credit us-gaap:LongTermNotesPayable
403 Loans Payable, Noncurrent [Abstract] Abstract us-gaap:LongTermLoansPayableAbstract
404 Loans Payable to Bank, Noncurrent Concept (Monetary) As Of Credit us-gaap:LongTermLoansFromBank
405 Other Loans Payable, Long-term, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherLoansPayableLongTerm
406 Loans Payable, Noncurrent, Total Concept (Monetary) As Of Credit us-gaap:LongTermLoansPayable
407 Notes and Loans, Noncurrent, Total Concept (Monetary) As Of Credit us-gaap:LongTermNotesAndLoans
408 Special Assessment Bond, Noncurrent Concept (Monetary) As Of Credit us-gaap:SpecialAssessmentBondNoncurrent
409 Long-term Federal Home Loan Bank Advances, Noncurrent Concept (Monetary) As Of Credit us-gaap:LongtermFederalHomeLoanBankAdvancesNoncurrent
410 Other Long-term Debt, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherLongTermDebtNoncurrent
411 Long-term Debt, Excluding Current Maturities, Total Concept (Monetary) As Of Credit us-gaap:LongTermDebtNoncurrent
412 Capital Lease Obligations, Noncurrent Concept (Monetary) As Of Credit us-gaap:CapitalLeaseObligationsNoncurrent
413 Long-term Debt and Capital Lease Obligations, Total Concept (Monetary) As Of Credit us-gaap:LongTermDebtAndCapitalLeaseObligations
414 Liabilities, Other than Long-term Debt, Noncurrent [Abstract] Abstract us-gaap:LiabilitiesOtherThanLongTermDebtNoncurrentAbstract
415 Accounts Payable and Accrued Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent
416 Accrued Income Taxes, Noncurrent Concept (Monetary) As Of Credit us-gaap:AccruedIncomeTaxesNoncurrent
417 Deferred Compensation Liability, Classified, Noncurrent Concept (Monetary) As Of Credit us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent
418 Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent [Abstract] Abstract us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrentAbstract
419 Defined Benefit Pension Plan, Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent
420 Other Postretirement Defined Benefit Plan, Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
421 Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent, Total Concept (Monetary) As Of Credit us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
422 Deferred Revenue and Credits, Noncurrent [Abstract] Abstract us-gaap:DeferredRevenueAndCreditsNoncurrentAbstract
423 Customer Loyalty Program Liability, Noncurrent Concept (Monetary) As Of Credit us-gaap:CustomerLoyaltyProgramLiabilityNoncurrent
424 Deferred Revenue, Noncurrent Concept (Monetary) As Of Credit us-gaap:DeferredRevenueNoncurrent
425 Accumulated Deferred Investment Tax Credit Concept (Monetary) As Of Credit us-gaap:AccumulatedDeferredInvestmentTaxCredit
426 Deferred Rent Credit, Noncurrent Concept (Monetary) As Of Credit us-gaap:DeferredRentCreditNoncurrent
427 Other Deferred Credits, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherDeferredCreditsNoncurrent
428 Incentive from Lessor Concept (Monetary) As Of Credit us-gaap:IncentiveFromLessor
429 Deferred Revenue and Credits, Noncurrent, Total Concept (Monetary) As Of Credit us-gaap:DeferredRevenueAndCreditsNoncurrent
430 Billings in Excess of Cost, Noncurrent Concept (Monetary) As Of Credit us-gaap:BillingsInExcessOfCostNoncurrent
431 Asset Retirement Obligations, Noncurrent [Abstract] Abstract us-gaap:AssetRetirementObligationsNoncurrentAbstract
432 Mine Reclamation and Closing Liability, Noncurrent Concept (Monetary) As Of Credit us-gaap:MineReclamationAndClosingLiabilityNoncurrent
433 Oil and Gas Reclamation Liability, Noncurrent Concept (Monetary) As Of Credit us-gaap:OilAndGasReclamationLiabilityNoncurrent
434 Accrued Capping, Closure, Post-closure and Environmental Costs, Noncurrent Concept (Monetary) As Of Credit us-gaap:AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent
435 Decommissioning Liability, Noncurrent Concept (Monetary) As Of Credit us-gaap:DecommissioningLiabilityNoncurrent
436 Spent Nuclear Fuel Obligation, Noncurrent Concept (Monetary) As Of Credit us-gaap:SpentNuclearFuelObligationNoncurrent
437 Asset Retirement Obligations, Noncurrent, Total Concept (Monetary) As Of Credit us-gaap:AssetRetirementObligationsNoncurrent
438 Customer Advances or Deposits, Noncurrent [Abstract] Abstract us-gaap:CustomerAdvancesOrDepositsNoncurrentAbstract
439 Customer Advances, Noncurrent Concept (Monetary) As Of Credit us-gaap:CustomerAdvancesNoncurrent
440 Customer Advances for Construction Concept (Monetary) As Of Credit us-gaap:CustomerAdvancesForConstruction
441 Customer Deposits, Noncurrent Concept (Monetary) As Of Credit us-gaap:CustomerDepositsNoncurrent
442 Customer Advances or Deposits, Noncurrent, Total Concept (Monetary) As Of Credit us-gaap:CustomerAdvancesOrDepositsNoncurrent
443 Derivative Instruments and Hedges, Liabilities, Noncurrent [Abstract] Abstract us-gaap:DerivativeInstrumentsAndHedgesLiabilitiesNoncurrentAbstract
444 Derivative Liability, Noncurrent Concept (Monetary) As Of Credit us-gaap:DerivativeLiabilitiesNoncurrent
445 Hedging Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:HedgingLiabilitiesNoncurrent
446 Energy Marketing Contract Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:EnergyMarketingContractLiabilitiesNoncurrent
447 Derivative Instruments and Hedges, Liabilities, Noncurrent, Total Concept (Monetary) As Of Credit us-gaap:DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
448 Deferred Tax Liabilities, Net, Noncurrent Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesNoncurrent
449 Liability for Uncertainty in Income Taxes, Noncurrent Concept (Monetary) As Of Credit us-gaap:LiabilityForUncertainTaxPositionsNoncurrent
450 Postemployment Benefits Liability, Noncurrent Concept (Monetary) As Of Credit us-gaap:PostemploymentBenefitsLiabilityNoncurrent
451 Accrued Environmental Loss Contingencies, Noncurrent Concept (Monetary) As Of Credit us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent
452 Customer Refund Liability, Noncurrent Concept (Monetary) As Of Credit us-gaap:CustomerRefundLiabilityNoncurrent
453 Off-market Lease, Unfavorable Concept (Monetary) As Of Credit us-gaap:OffMarketLeaseUnfavorable
454 Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount, Noncurrent Concept (Monetary) As Of Credit us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent
455 Estimated Litigation Liability, Noncurrent Concept (Monetary) As Of Credit us-gaap:LitigationReserveNoncurrent
456 Regulatory Liability, Noncurrent Concept (Monetary) As Of Credit us-gaap:RegulatoryLiabilityNoncurrent
457 Restructuring Reserve, Noncurrent Concept (Monetary) As Of Credit us-gaap:RestructuringReserveNoncurrent
458 Due to Related Parties, Noncurrent Concept (Monetary) As Of Credit us-gaap:DueToRelatedPartiesNoncurrent
459 Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
460 Program Rights Obligations, Noncurrent Concept (Monetary) As Of Credit us-gaap:ProgramRightsObligationsNoncurrent
461 Liabilities of Business Transferred under Contractual Arrangement, Noncurrent Concept (Monetary) As Of Credit us-gaap:LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent
462 Self Insurance Reserve, Noncurrent Concept (Monetary) As Of Credit us-gaap:SelfInsuranceReserveNoncurrent
463 Other Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherLiabilitiesNoncurrent
464 Business Combination, Contingent Consideration, Liability, Noncurrent Concept (Monetary) As Of Credit us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent
465 Qualified Affordable Housing Project Investments, Commitment Concept (Monetary) As Of Credit us-gaap:QualifiedAffordableHousingProjectInvestmentsCommitment
466 Liabilities, Other than Long-term Debt, Noncurrent, Total Concept (Monetary) As Of Credit us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
467 Liabilities, Noncurrent, Total Concept (Monetary) As Of Credit us-gaap:LiabilitiesNoncurrent
468 Liabilities, Total Concept (Monetary) As Of Credit us-gaap:Liabilities
469 Commitments and Contingencies Concept (Monetary) As Of Credit us-gaap:CommitmentsAndContingencies
470 Temporary Equity [Abstract] Abstract us-gaap:TemporaryEquityAbstract
471 Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests [Abstract] Abstract us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract
472 Redeemable Noncontrolling Interest, Equity, Carrying Amount [Abstract] Abstract us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmountAbstract
473 Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount Concept (Monetary) As Of Credit us-gaap:RedeemableNoncontrollingInterestEquityCommonCarryingAmount
474 Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount Concept (Monetary) As Of Credit us-gaap:RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
475 Redeemable Noncontrolling Interest, Equity, Other, Carrying Amount Concept (Monetary) As Of Credit us-gaap:RedeemableNoncontrollingInterestEquityOtherCarryingAmount
476 Redeemable Noncontrolling Interest, Equity, Carrying Amount, Total Concept (Monetary) As Of Credit us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount
477 Temporary Equity, Carrying Amount, Attributable to Parent Concept (Monetary) As Of Credit us-gaap:TemporaryEquityCarryingAmountAttributableToParent
478 Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Total Concept (Monetary) As Of Credit us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
479 Temporary Equity, Other Disclosures [Abstract] Abstract us-gaap:TemporaryEquityNumberOfSharesRedemptionValueAndOtherDisclosuresAbstract
480 Temporary Equity, Par or Stated Value Per Share Concept (Share) As Of us-gaap:TemporaryEquityParOrStatedValuePerShare
481 Temporary Equity, Par Value Concept (Monetary) As Of Credit us-gaap:TemporaryEquityValueExcludingAdditionalPaidInCapital
482 Temporary Equity, Shares Authorized Concept (Shares) As Of us-gaap:TemporaryEquitySharesAuthorized
483 Temporary Equity, Shares Issued Concept (Shares) As Of us-gaap:TemporaryEquitySharesIssued
484 Temporary Equity, Shares Outstanding Concept (Shares) As Of us-gaap:TemporaryEquitySharesOutstanding
485 Temporary Equity, Redemption Price Per Share Concept (Share) As Of us-gaap:TemporaryEquityRedemptionPricePerShare
486 Temporary Equity, Aggregate Amount of Redemption Requirement Concept (Monetary) As Of Credit us-gaap:TemporaryEquityAggregateAmountOfRedemptionRequirement
487 Temporary Equity, Liquidation Preference Per Share Concept (Share) As Of us-gaap:TemporaryEquityLiquidationPreferencePerShare
488 Temporary Equity, Liquidation Preference Concept (Monetary) As Of Credit us-gaap:TemporaryEquityLiquidationPreference
489 Temporary Equity, Share Subscriptions Concept (Shares) As Of us-gaap:TemporaryEquityShareSubscriptions
490 Temporary Equity, Shares Subscribed but Unissued Concept (Shares) As Of us-gaap:TemporaryEquitySharesSubscribedButUnissued
491 Temporary Equity, Shares Subscribed but Unissued, Subscriptions Receivable Concept (Monetary) As Of Debit us-gaap:TemporaryEquitySharesSubscribedButUnissuedSubscriptionsReceivable
492 Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] Abstract us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract
493 Stockholders' Equity Attributable to Parent [Abstract] Abstract us-gaap:StockholdersEquityAbstract
494 Preferred Stock, Value, Issued Concept (Monetary) As Of Credit us-gaap:PreferredStockValue
495 Preferred Stock, Shares Subscribed but Unissued, Subscriptions Receivable Concept (Monetary) As Of Debit us-gaap:PreferredStockSharesSubscribedButUnissuedSubscriptionsReceivable
496 Common Stock, Value, Issued Concept (Monetary) As Of Credit us-gaap:CommonStockValue
497 Common Stock Held by Subsidiary Concept (Monetary) As Of Debit us-gaap:CommonStockHeldBySubsidiary
498 Common Stock, Share Subscribed but Unissued, Subscriptions Receivable Concept (Monetary) As Of Debit us-gaap:CommonStockShareSubscribedButUnissuedSubscriptionsReceivable
499 Additional Paid in Capital [Abstract] Abstract us-gaap:AdditionalPaidInCapitalAbstract
500 Additional Paid in Capital, Common Stock Concept (Monetary) As Of Credit us-gaap:AdditionalPaidInCapitalCommonStock
501 Additional Paid in Capital, Preferred Stock Concept (Monetary) As Of Credit us-gaap:AdditionalPaidInCapitalPreferredStock
502 Additional Paid in Capital, Total Concept (Monetary) As Of Credit us-gaap:AdditionalPaidInCapital
503 Other Additional Capital Concept (Monetary) As Of Credit us-gaap:OtherAdditionalCapital
504 Treasury Stock, Value [Abstract] Abstract us-gaap:TreasuryStockValueAbstract
505 Treasury Stock, Common, Value Concept (Monetary) As Of Debit us-gaap:TreasuryStockCommonValue
506 Treasury Stock, Preferred, Value Concept (Monetary) As Of Debit us-gaap:TreasuryStockPreferredValue
507 Treasury Stock, Value, Total Concept (Monetary) As Of Debit us-gaap:TreasuryStockValue
508 Deferred Employee Stock Ownership Plan, Issuance of Shares or Sale of Treasury Shares Concept (Monetary) As Of Credit us-gaap:TreasuryStockDeferredEmployeeStockOwnershipPlan
509 Deferred Compensation Equity Concept (Monetary) As Of Debit us-gaap:DeferredCompensationEquity
510 Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] Abstract us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
511 Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Concept (Monetary) As Of Credit us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
512 Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax Concept (Monetary) As Of Credit us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
513 Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Debt Securities [Abstract] Abstract us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecuritiesAbstract
514 Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Available-for-sale, Debt Securities Concept (Monetary) As Of Debit us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
515 Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Held-to-maturity, Debt Securities Concept (Monetary) As Of Debit us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxHeldtomaturityDebtSecurities
516 Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Debt Securities, Total Concept (Monetary) As Of Debit us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities
517 Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax Concept (Monetary) As Of Credit us-gaap:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
518 Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax Concept (Monetary) As Of Debit us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
519 Accumulated Other Comprehensive Income (Loss), Net of Tax, Total Concept (Monetary) As Of Credit us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
520 Retained Earnings (Accumulated Deficit) [Abstract] Abstract us-gaap:RetainedEarningsAccumulatedDeficitAbstract
521 Retained Earnings, Appropriated Concept (Monetary) As Of Credit us-gaap:RetainedEarningsAppropriated
522 Retained Earnings, Unappropriated Concept (Monetary) As Of Credit us-gaap:RetainedEarningsUnappropriated
523 Retained Earnings (Accumulated Deficit), Total Concept (Monetary) As Of Credit us-gaap:RetainedEarningsAccumulatedDeficit
524 Unearned ESOP Shares Concept (Monetary) As Of Debit us-gaap:UnearnedESOPShares
525 Receivable from Officers and Directors for Issuance of Capital Stock Concept (Monetary) As Of Debit us-gaap:ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock
526 Receivable from Shareholders or Affiliates for Issuance of Capital Stock Concept (Monetary) As Of Debit us-gaap:ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock
527 Stockholders' Equity Note, Subscriptions Receivable Concept (Monetary) As Of Debit us-gaap:StockholdersEquityNoteSubscriptionsReceivable
528 Warrants and Rights Outstanding Concept (Monetary) As Of Credit us-gaap:WarrantsAndRightsOutstanding
529 Stockholders' Equity Attributable to Parent, Total Concept (Monetary) As Of Credit us-gaap:StockholdersEquity
530 Stockholders' Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit us-gaap:MinorityInterest
531 Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total Concept (Monetary) As Of Credit us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
532 Stockholders' Equity, Number of Shares, Par Value and Other Disclosures [Abstract] Abstract us-gaap:StockholdersEquityNumberOfSharesParValueAndOtherDisclosuresAbstract
533 Preferred Stock, Number of Shares, Par Value and Other Disclosures [Abstract] Abstract us-gaap:PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract
534 Preferred Stock, Par or Stated Value Per Share Concept (Share) As Of us-gaap:PreferredStockParOrStatedValuePerShare
535 Preferred Stock, No Par Value Concept (Share) As Of us-gaap:PreferredStockNoParValue
536 Preferred Stock, Value, Subscriptions Concept (Monetary) As Of Credit us-gaap:PreferredStockSharesSubscribedButUnissuedValue
537 Preferred Stock, Shares Subscribed but Unissued Concept (Shares) As Of us-gaap:PreferredStockShareSubscriptions
538 Preferred Stock, Shares Authorized Concept (Shares) As Of us-gaap:PreferredStockSharesAuthorized
539 Preferred Stock, Shares Authorized, Unlimited Concept (us-types:authorizedUnlimitedItemType) For Period us-gaap:PreferredStockSharesAuthorizedUnlimited
540 Preferred Stock, Shares Issued Concept (Shares) As Of us-gaap:PreferredStockSharesIssued
541 Preferred Stock, Shares Outstanding Concept (Shares) As Of us-gaap:PreferredStockSharesOutstanding
542 Preferred Stock, Value, Outstanding Concept (Monetary) As Of Credit us-gaap:PreferredStockValueOutstanding
543 Preferred Stock, Redemption Amount Concept (Monetary) As Of Credit us-gaap:PreferredStockRedemptionAmount
544 Preferred Stock, Redemption Amount, Future Redeemable Securities Concept (Monetary) As Of Credit us-gaap:PreferredStockRedemptionAmountFutureRedeemableSecurities
545 Preferred Stock, Liquidation Preference, Value Concept (Monetary) As Of Credit us-gaap:PreferredStockLiquidationPreferenceValue
546 Preferred Stock, Liquidation Preference Per Share Concept (Share) As Of us-gaap:PreferredStockLiquidationPreference
547 Preferred Stock, Conversion Basis Concept (Text/String) For Period us-gaap:PreferredStockConversionBasis
548 Common Stock, Number of Shares, Par Value and Other Disclosures [Abstract] Abstract us-gaap:CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract
549 Common Stock, Par or Stated Value Per Share Concept (Share) As Of us-gaap:CommonStockParOrStatedValuePerShare
550 Common Stock, No Par Value Concept (Share) As Of us-gaap:CommonStockNoParValue
551 Common Stock, Value, Subscriptions Concept (Monetary) As Of Credit us-gaap:CommonStockSharesSubscriptions
552 Common Stock, Shares Subscribed but Unissued Concept (Shares) As Of us-gaap:CommonStockSharesSubscribedButUnissued
553 Common Stock, Shares Authorized Concept (Shares) As Of us-gaap:CommonStockSharesAuthorized
554 Common Stock, Shares Authorized, Unlimited Concept (us-types:authorizedUnlimitedItemType) For Period us-gaap:CommonStockSharesAuthorizedUnlimited
555 Common Stock, Shares, Issued Concept (Shares) As Of us-gaap:CommonStockSharesIssued
556 Common Stock, Shares, Outstanding Concept (Shares) As Of us-gaap:CommonStockSharesOutstanding
557 Common Stock, Value, Outstanding Concept (Monetary) As Of Credit us-gaap:CommonStockValueOutstanding
558 Common Stock, Other Shares, Outstanding Concept (Shares) As Of us-gaap:CommonStockOtherSharesOutstanding
559 Common Stock, Other Value, Outstanding Concept (Monetary) As Of Credit us-gaap:CommonStockOtherValueOutstanding
560 Common Stock, Conversion Basis Concept (Text/String) For Period us-gaap:CommonStockConversionBasis
561 Common Stock Issued, Employee Stock Trust Concept (Monetary) As Of Debit us-gaap:CommonStockIssuedEmployeeStockTrust
562 Common Stock Issued, Employee Trust, Deferred Concept (Monetary) As Of Debit us-gaap:CommonStockIssuedEmployeeTrustDeferred
563 Common Stock Held in Trust Concept (Monetary) As Of Debit us-gaap:CommonStockHeldInTrust
564 Treasury Stock, Number of Shares and Restriction Disclosures [Abstract] Abstract us-gaap:TreasuryStockNumberOfSharesAndRestrictionDisclosuresAbstract
565 Treasury Stock, Shares [Abstract] Abstract us-gaap:TreasuryStockSharesAbstract
566 Treasury Stock, Common, Shares Concept (Shares) As Of us-gaap:TreasuryStockCommonShares
567 Treasury Stock, Preferred, Shares Concept (Shares) As Of us-gaap:TreasuryStockPreferredShares
568 Treasury Stock, Shares, Total Concept (Shares) As Of us-gaap:TreasuryStockShares
569 Treasury Stock, Restrictions Concept (Text/String) For Period us-gaap:TreasuryStockRestrictions
570 Retained Earnings, Deficit Eliminated Concept (Text/String) For Period us-gaap:RetainedEarningsDeficitEliminated
571 Partners' Capital, Including Portion Attributable to Noncontrolling Interest [Abstract] Abstract us-gaap:PartnersCapitalIncludingPortionAttributableToNoncontrollingInterestAbstract
572 Partners' Capital [Abstract] Abstract us-gaap:PartnersCapitalAbstract
573 General Partners' Capital Account Concept (Monetary) As Of Credit us-gaap:GeneralPartnersCapitalAccount
574 Limited Partners' Capital Account Concept (Monetary) As Of Credit us-gaap:LimitedPartnersCapitalAccount
575 Preferred Units, Preferred Partners' Capital Accounts Concept (Monetary) As Of Credit us-gaap:PreferredUnitsPreferredPartnersCapitalAccounts
576 Other Partners' Capital Concept (Monetary) As Of Credit us-gaap:OtherPartnersCapital
577 Partners' Capital Allocated for Income Tax and Other Withdrawals Concept (Monetary) As Of Credit us-gaap:PartnersCapitalAllocatedForIncomeTaxAndOtherWithdrawals
578 Other Ownership Interests, Capital Account Concept (Monetary) As Of Credit us-gaap:OtherOwnershipInterestsCapitalAccount
579 Offering Costs, Partnership Interests Concept (Monetary) As Of Debit us-gaap:OfferingCostsPartnershipInterests
580 Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] Abstract us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
581 Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Concept (Monetary) As Of Credit us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
582 Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax Concept (Monetary) As Of Credit us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
583 Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Debt Securities [Abstract] Abstract us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecuritiesAbstract
584 Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Available-for-sale, Debt Securities Concept (Monetary) As Of Debit us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
585 Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Held-to-maturity, Debt Securities Concept (Monetary) As Of Debit us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxHeldtomaturityDebtSecurities
586 Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Debt Securities, Total Concept (Monetary) As Of Debit us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities
587 Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax Concept (Monetary) As Of Credit us-gaap:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
588 Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax Concept (Monetary) As Of Debit us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
589 Accumulated Other Comprehensive Income (Loss), Net of Tax, Total Concept (Monetary) As Of Credit us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
590 Retained Earnings (Accumulated Deficit) Concept (Monetary) As Of Credit us-gaap:RetainedEarningsAccumulatedDeficit
591 Partners' Capital, Total Concept (Monetary) As Of Credit us-gaap:PartnersCapital
592 Partners' Capital Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit us-gaap:PartnersCapitalAttributableToNoncontrollingInterest
593 Partners' Capital, Including Portion Attributable to Noncontrolling Interest, Total Concept (Monetary) As Of Credit us-gaap:PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
594 Partners' Capital, Number of Units, Par Value and Other Disclosures [Abstract] Abstract us-gaap:PartnersCapitalNumberOfUnitsParValueAndOtherDisclosuresAbstract
595 General Partners' Capital Account [Abstract] Abstract us-gaap:GeneralPartnersCapitalAccountAbstract
596 General Partners' Capital Account, Units Authorized Concept (Shares) As Of us-gaap:GeneralPartnersCapitalAccountUnitsAuthorized
597 General Partners' Capital Account, Units Issued Concept (Shares) As Of us-gaap:GeneralPartnersCapitalAccountUnitsIssued
598 General Partners' Capital Account, Units Outstanding Concept (Shares) As Of us-gaap:GeneralPartnersCapitalAccountUnitsOutstanding
599 Limited Partners' Capital Account [Abstract] Abstract us-gaap:LimitedPartnersCapitalAccountAbstract
600 Limited Partners' Capital Account, Units Authorized Concept (Shares) As Of us-gaap:LimitedPartnersCapitalAccountUnitsAuthorized
601 Limited Partners' Capital Account, Units Issued Concept (Shares) As Of us-gaap:LimitedPartnersCapitalAccountUnitsIssued
602 Limited Partners' Capital Account, Units Outstanding Concept (Shares) As Of us-gaap:LimitedPartnersCapitalAccountUnitsOutstanding
603 Preferred Units, Preferred Partners' Capital Account [Abstract] Abstract us-gaap:PreferredUnitsPreferredPartnersCapitalAccountAbstract
604 Preferred Units, Authorized Concept (Shares) As Of us-gaap:PreferredUnitsAuthorized
605 Preferred Units, Issued Concept (Shares) As Of us-gaap:PreferredUnitsIssued
606 Preferred Units, Outstanding Concept (Shares) As Of us-gaap:PreferredUnitsOutstanding
607 Other Units, Other Ownership Interests' Capital Account [Abstract] Abstract us-gaap:OtherUnitsOtherOwnershipInterestsCapitalAccountAbstract
608 Other Ownership Interests, Units Authorized Concept (Shares) As Of us-gaap:OtherOwnershipInterestsUnitsAuthorized
609 Other Ownership Interests, Units Issued Concept (Shares) As Of us-gaap:OtherOwnershipInterestsUnitsIssued
610 Other Ownership Interests, Units Outstanding Concept (Shares) As Of us-gaap:OtherOwnershipInterestsUnitsOutstanding
611 Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] Abstract us-gaap:LimitedLiabilityCompanyLLCMembersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract
612 Limited Liability Company (LLC) Members' Equity [Abstract] Abstract us-gaap:LimitedLiabilityCompanyLLCMembersEquityAbstract
613 Common Unit, Issued Concept (Shares) As Of us-gaap:CommonUnitIssued
614 Common Unit, Authorized Concept (Shares) As Of us-gaap:CommonUnitAuthorized
615 Common Unit, Outstanding Concept (Shares) As Of us-gaap:CommonUnitOutstanding
616 Common Unit, Issuance Value Concept (Monetary) As Of Credit us-gaap:CommonUnitIssuanceValue
617 Limited Liability Company (LLC) Preferred Unit, Issued Concept (Shares) As Of us-gaap:LimitedLiabilityCompanyLLCPreferredUnitIssued
618 Limited Liability Company (LLC) Preferred Unit, Authorized Concept (Shares) As Of us-gaap:LimitedLiabilityCompanyLLCPreferredUnitAuthorized
619 Limited Liability Company (LLC) Preferred Unit, Outstanding Concept (Shares) As Of us-gaap:LimitedLiabilityCompanyLLCPreferredUnitOutstanding
620 Limited Liability Company (LLC) Preferred Unit, Issuance Value Concept (Monetary) As Of Credit us-gaap:LimitedLiabilityCompanyLLCPreferredUnitIssuanceValue
621 Members' Equity [Abstract] Abstract us-gaap:MembersEquityAbstract
622 Members' Capital Concept (Monetary) As Of Credit us-gaap:MembersCapital
623 Retained Earnings (Accumulated Deficit) Concept (Monetary) As Of Credit us-gaap:RetainedEarningsAccumulatedDeficit
624 Accumulated Other Comprehensive Income (Loss), Net of Tax Concept (Monetary) As Of Credit us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
625 Notes Receivable by Owner to Limited Liability Company (LLC) Concept (Monetary) As Of Debit us-gaap:NotesReceivableByOwnerToLimitedLiabilityCompanyLLC
626 Members' Equity, Total Concept (Monetary) As Of Credit us-gaap:MembersEquity
627 Members' Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit us-gaap:MembersEquityAttributableToNoncontrollingInterest
628 Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest, Total Concept (Monetary) As Of Credit us-gaap:LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
629 Liabilities and Equity, Total Concept (Monetary) As Of Credit us-gaap:LiabilitiesAndStockholdersEquity

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