Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
124200 - Statement - Statement of Income, Additional Statement of Income Elements |
[Network] |
* |
* |
http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternateAggregations |
2 |
Supplemental Income Statement Elements [Abstract] |
Abstract |
|
|
us-gaap:SupplementalIncomeStatementElementsAbstract |
3 |
Costs and Expenses, Related Party |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostsAndExpensesRelatedParty |
4 |
Cost of Domestic Regulated Gas Revenue |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostOfDomesticRegulatedGasRevenue |
5 |
Cost of Goods Sold, Excluding Depreciation, Depletion, and Amortization |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization |
6 |
Cost of Merchandise Sales, Buying and Occupancy Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostOfMerchandiseSalesBuyingAndOccupancyCosts |
7 |
Cost of Services, Excluding Depreciation, Depletion, and Amortization |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostOfServicesExcludingDepreciationDepletionAndAmortization |
8 |
Cost of Services, Oil and Gas |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostOfServicesOilAndGas |
9 |
Fees and Commissions, Mortgage Banking and Servicing |
Concept (Monetary) |
For Period |
Credit |
us-gaap:FeesAndCommissionsMortgageBankingAndServicing |
10 |
Gain (Loss) on Sale of Assets and Asset Impairment Charges |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges |
11 |
Noninterest Expense Distribution and Servicing Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoninterestExpenseDistributionAndServicingFees |
12 |
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses |
Concept (Monetary) |
For Period |
Debit |
us-gaap:UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses |
13 |
Goodwill and Intangible Asset Impairment [Abstract] |
Abstract |
|
|
us-gaap:GoodwillAndIntangibleAssetImpairmentAbstract |
14 |
Goodwill, Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GoodwillImpairmentLoss |
15 |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill |
16 |
Goodwill and Intangible Asset Impairment, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GoodwillAndIntangibleAssetImpairment |
17 |
Interest Expense [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseAbstract |
18 |
Interest Costs Incurred |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestCostsIncurred |
19 |
Interest Costs Capitalized Adjustment |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestCostsCapitalizedAdjustment |
20 |
Interest Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpense |
21 |
Other Operating Income (Expense), Net |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherOperatingIncomeExpenseNet |
22 |
Leasing Commissions Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LeasingCommissionsExpense |
23 |
Interest Income, Other |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeOther |