Statement of Income (Excluding Gross Margin Alternative) http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative

Line Label Object Class Period Type Balance Report ElementName
1 124100 - Statement - Statement of Income [Network]

*

*

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

Valid CSS!