Statement of Income (Including Gross Margin) http://fasb.org/us-gaap/role/statement/StatementOfIncome

Line Label Object Class Period Type Balance Report ElementName
1 124000 - Statement - Statement of Income (Including Gross Margin) [Network]

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 http://fasb.org/us-gaap/role/statement/StatementOfIncome
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 Gross Profit [Abstract] Abstract us-gaap:GrossProfitAbstract
17 Revenues [Abstract] Abstract us-gaap:RevenuesAbstract
18 Revenue, Net [Abstract] Abstract us-gaap:SalesRevenueNetAbstract
19 Sales Revenue, Goods, Net [Abstract] Abstract us-gaap:SalesRevenueGoodsNetAbstract
20 Sales Revenue, Goods, Gross Concept (Monetary) For Period Credit us-gaap:SalesRevenueGoodsGross
21 Sales Discounts, Returns and Allowances, Goods [Abstract] Abstract us-gaap:SalesDiscountsReturnsAndAllowancesGoodsAbstract
22 Sales Returns and Allowances, Goods [Abstract] Abstract us-gaap:SalesReturnsAndAllowancesGoodsAbstract
23 Sales Returns, Goods Concept (Monetary) For Period Debit us-gaap:SalesReturnsGoods
24 Sales Allowances, Goods Concept (Monetary) For Period Debit us-gaap:SalesAllowancesGoods
25 Sales Allowances, Price Protection Concept (Monetary) For Period Debit us-gaap:SalesAllowancesPriceProtection
26 Sales Returns and Allowances, Goods, Total Concept (Monetary) For Period Debit us-gaap:SalesReturnsAndAllowancesGoods
27 Sales Discounts, Goods Concept (Monetary) For Period Debit us-gaap:SalesDiscountsGoods
28 Sales Discounts, Returns and Allowances, Goods, Total Concept (Monetary) For Period Debit us-gaap:SalesDiscountsReturnsAndAllowancesGoods
29 Sales Revenue, Goods, Net, Total Concept (Monetary) For Period Credit us-gaap:SalesRevenueGoodsNet
30 Shipping and Handling Revenue Concept (Monetary) For Period Credit us-gaap:ShippingAndHandlingRevenue
31 Sales Revenue, Services, Net [Abstract] Abstract us-gaap:SalesRevenueServicesNetAbstract
32 Sales Revenue, Services, Other Concept (Monetary) For Period Credit us-gaap:SalesRevenueServicesGross
33 Technology Services Revenue Concept (Monetary) For Period Credit us-gaap:TechnologyServicesRevenue
34 License and Maintenance Revenue Concept (Monetary) For Period Credit us-gaap:LicenseAndMaintenanceRevenue
35 License and Services Revenue Concept (Monetary) For Period Credit us-gaap:LicenseAndServicesRevenue
36 Maintenance Revenue Concept (Monetary) For Period Credit us-gaap:MaintenanceRevenue
37 Contracts Revenue Concept (Monetary) For Period Credit us-gaap:ContractsRevenue
38 Revenue, Oil and Gas Services Concept (Monetary) For Period Credit us-gaap:RevenueOilAndGasServices
39 Revenue, Coal Services Concept (Monetary) For Period Credit us-gaap:RevenueCoalServices
40 Sales Allowances, Services Concept (Monetary) For Period Debit us-gaap:SalesAllowancesServices
41 Sales Discounts, Services Concept (Monetary) For Period Debit us-gaap:SalesDiscountsServices
42 Sales Revenue, Services, Net, Total Concept (Monetary) For Period Credit us-gaap:SalesRevenueServicesNet
43 Sales Revenue from Energy Commodities and Services [Abstract] Abstract us-gaap:SalesRevenueFromEnergyCommoditiesAndServicesAbstract
44 Sales Revenue, Energy Services Concept (Monetary) For Period Credit us-gaap:SalesRevenueEnergyServices
45 Sales Revenue from Energy Commodities and Services, Total Concept (Monetary) For Period Credit us-gaap:SalesRevenueFromEnergyCommoditiesAndServices
46 Electric and Gas Revenue [Abstract] Abstract us-gaap:UtilityRevenueAbstract
47 Electric Revenue [Abstract] Abstract us-gaap:ElectricUtilityRevenueAbstract
48 Electrical Generation Revenue Concept (Monetary) For Period Credit us-gaap:ElectricalGenerationRevenue
49 Competitive Energy Revenue Concept (Monetary) For Period Credit us-gaap:CompetitiveEnergyRevenue
50 Electrical Transmission and Distribution Revenue [Abstract] Abstract us-gaap:ElectricalTransmissionAndDistributionRevenueAbstract
51 Electrical Transmission Revenue Concept (Monetary) For Period Credit us-gaap:ElectricalTransmissionRevenue
52 Electrical Distribution Revenue Concept (Monetary) For Period Credit us-gaap:ElectricalDistributionRevenue
53 Electrical Transmission and Distribution Revenue, Total Concept (Monetary) For Period Credit us-gaap:ElectricalTransmissionAndDistributionRevenue
54 Electric Domestic Regulated Revenue Concept (Monetary) For Period Credit us-gaap:ElectricDomesticRegulatedRevenue
55 Electric Worldwide Unregulated Revenue Concept (Monetary) For Period Credit us-gaap:ElectricWorldwideUnregulatedRevenue
56 Electric Revenue, Total Concept (Monetary) For Period Credit us-gaap:ElectricUtilityRevenue
57 Gas Domestic Regulated Revenue Concept (Monetary) For Period Credit us-gaap:GasDomesticRegulatedRevenue
58 Electric and Gas Revenue, Total Concept (Monetary) For Period Credit us-gaap:UtilityRevenue
59 Phase-in Plan, Amount of Capitalized Costs Recovered Concept (Monetary) For Period Credit us-gaap:PhaseInPlanAmountOfCapitalizedCostsRecovered
60 Revenue Mineral Sales [Abstract] Abstract us-gaap:RevenueMineralSalesAbstract
61 Gold Products and Services Revenue Concept (Monetary) For Period Credit us-gaap:GoldProductsAndServicesRevenue
62 Coal Products and Services Revenue Concept (Monetary) For Period Credit us-gaap:CoalProductsAndServicesRevenue
63 Revenue Mineral Sales, Total Concept (Monetary) For Period Credit us-gaap:RevenueMineralSales
64 Oil and Gas Revenue [Abstract] Abstract us-gaap:OilAndGasRevenueAbstract
65 Oil and Gas Sales Revenue Concept (Monetary) For Period Credit us-gaap:OilAndGasSalesRevenue
66 Other Alternative Energy Sales Revenue Concept (Monetary) For Period Credit us-gaap:OtherAlternativeEnergySalesRevenue
67 Exploration and Production Revenue Concept (Monetary) For Period Credit us-gaap:ExplorationAndProductionRevenue
68 Natural Gas Midstream Revenue Concept (Monetary) For Period Credit us-gaap:NaturalGasMidstreamRevenue
69 Natural Gas Storage Revenue Concept (Monetary) For Period Credit us-gaap:NaturalGasStorageRevenue
70 Refining and Marketing Revenue Concept (Monetary) For Period Credit us-gaap:RefiningAndMarketingRevenue
71 Marine Services Revenue Concept (Monetary) For Period Credit us-gaap:MarineServicesRevenue
72 Natural Gas Production Revenue Concept (Monetary) For Period Credit us-gaap:NaturalGasProductionRevenue
73 Brokered Natural Gas Margin Revenue Concept (Monetary) For Period Credit us-gaap:BrokeredNaturalGasMarginRevenue
74 Propane Revenue Concept (Monetary) For Period Credit us-gaap:PropaneRevenue
75 Revenue from Purchased Oil and Gas Concept (Monetary) For Period Credit us-gaap:RevenueFromPurchasedOilAndGas
76 Oil and Condensate Revenue Concept (Monetary) For Period Credit us-gaap:OilAndCondensateRevenue
77 Gas Gathering, Transportation, Marketing and Processing Revenue Concept (Monetary) For Period Credit us-gaap:GasGatheringTransportationMarketingAndProcessingRevenue
78 Oil and Gas Revenue, Total Concept (Monetary) For Period Credit us-gaap:OilAndGasRevenue
79 Sales of Oil and Gas Prospects Concept (Monetary) For Period Credit us-gaap:SalesOfOilAndGasProspects
80 Royalty Revenue [Abstract] Abstract us-gaap:RoyaltyRevenueAbstract
81 Royalty Revenue from Coal Concept (Monetary) For Period Credit us-gaap:RoyaltyRevenueFromCoal
82 Royalty Revenue, Total Concept (Monetary) For Period Credit us-gaap:RoyaltyRevenue
83 Revenue Steam Products and Services Concept (Monetary) For Period Credit us-gaap:RevenueSteamProductsAndServices
84 Real Estate Revenue, Net [Abstract] Abstract us-gaap:RealEstateRevenueNetAbstract
85 Construction Revenue [Abstract] Abstract us-gaap:ConstructionRevenueAbstract
86 Home Building Revenue Concept (Monetary) For Period Credit us-gaap:HomeBuildingRevenue
87 General Contractor Revenue Concept (Monetary) For Period Credit us-gaap:GeneralContractorRevenue
88 Construction Revenue, Total Concept (Monetary) For Period Credit us-gaap:ConstructionRevenue
89 Land Sales Concept (Monetary) For Period Credit us-gaap:LandSales
90 Retail Land Sales, Improvement Revenue, Prior Sales Concept (Monetary) For Period Credit us-gaap:RetailLandSalesImprovementRevenuePriorSales
91 Time Share Revenue Concept (Monetary) For Period Credit us-gaap:TimeShareRevenue
92 Tenant Reimbursements Concept (Monetary) For Period Credit us-gaap:TenantReimbursements
93 Management Fees Revenue [Abstract] Abstract us-gaap:ManagementFeesRevenueAbstract
94 Management Fees, Base Revenue Concept (Monetary) For Period Credit us-gaap:ManagementFeesBaseRevenue
95 Management Fees, Incentive Revenue Concept (Monetary) For Period Credit us-gaap:ManagementFeesIncentiveRevenue
96 Management Fees Revenue, Total Concept (Monetary) For Period Credit us-gaap:ManagementFeesRevenue
97 Facility Membership and Operations Revenue Concept (Monetary) For Period Credit us-gaap:FacilityMembershipAndOperationsRevenue
98 Parking Revenue Concept (Monetary) For Period Credit us-gaap:ParkingRevenue
99 Signage Revenue Concept (Monetary) For Period Credit us-gaap:SignageRevenue
100 Sales of Real Estate Concept (Monetary) For Period Credit us-gaap:SalesOfRealEstate
101 Concessions Revenue Concept (Monetary) For Period Credit us-gaap:ConcessionsRevenue
102 Other Real Estate Revenue Concept (Monetary) For Period Credit us-gaap:OtherRealEstateRevenue
103 Real Estate Revenue, Net, Total Concept (Monetary) For Period Credit us-gaap:RealEstateRevenueNet
104 Revenue from Hotels [Abstract] Abstract us-gaap:RevenueFromLeasedAndOwnedHotelsAbstract
105 Revenue from Owned Hotels Concept (Monetary) For Period Credit us-gaap:RevenueFromOwnedHotels
106 Occupancy Revenue Concept (Monetary) For Period Credit us-gaap:OccupancyRevenue
107 Casino Revenue Concept (Monetary) For Period Credit us-gaap:CasinoRevenue
108 Food and Beverage Revenue Concept (Monetary) For Period Credit us-gaap:FoodAndBeverageRevenue
109 Retail Revenue Concept (Monetary) For Period Credit us-gaap:RetailRevenue
110 Other Hotel Operating Revenue Concept (Monetary) For Period Credit us-gaap:OtherHotelOperatingRevenue
111 Promotional Allowances Concept (Monetary) For Period Debit us-gaap:PromotionalAllowances
112 Revenue from Hotels, Total Concept (Monetary) For Period Credit us-gaap:RevenueFromLeasedAndOwnedHotels
113 Franchisor Revenue [Abstract] Abstract us-gaap:FranchisorRevenueAbstract
114 Revenue from Franchisor Owned Outlets Concept (Monetary) For Period Credit us-gaap:RevenueFromFranchisorOwnedOutlets
115 Franchise Revenue Concept (Monetary) For Period Credit us-gaap:FranchiseRevenue
116 Franchisor Revenue, Total Concept (Monetary) For Period Credit us-gaap:FranchisorRevenue
117 Operating Leases, Income Statement, Lease Revenue [Abstract] Abstract us-gaap:OperatingLeasesIncomeStatementLeaseRevenueAbstract
118 Operating Leases, Income Statement, Minimum Lease Revenue Concept (Monetary) For Period Credit us-gaap:OperatingLeasesIncomeStatementMinimumLeaseRevenue
119 Operating Leases, Income Statement, Contingent Revenue Concept (Monetary) For Period Credit us-gaap:OperatingLeasesIncomeStatementContingentRevenue
120 Operating Leases, Income Statement, Percentage Revenue Concept (Monetary) For Period Credit us-gaap:PercentageRent
121 Operating Leases, Income Statement, Sublease Revenue Concept (Monetary) For Period Credit us-gaap:OperatingLeasesIncomeStatementSubleaseRevenue
122 Operating Leases, Income Statement, Lease Revenue, Total Concept (Monetary) For Period Credit us-gaap:OperatingLeasesIncomeStatementLeaseRevenue
123 Reimbursement Revenue Concept (Monetary) For Period Credit us-gaap:ReimbursementRevenue
124 Subscription and Circulation Revenue Concept (Monetary) For Period Credit us-gaap:SubscriptionRevenue
125 Advertising Revenue Concept (Monetary) For Period Credit us-gaap:AdvertisingRevenue
126 Admissions Revenue Concept (Monetary) For Period Credit us-gaap:AdmissionsRevenue
127 Health Care Organization, Revenue [Abstract] Abstract us-gaap:HealthCareOrganizationRevenueAbstract
128 Health Care Organization, Patient Service Revenue Concept (Monetary) For Period Credit us-gaap:HealthCareOrganizationPatientServiceRevenue
129 Health Care Organization, Premium Revenue Concept (Monetary) For Period Credit us-gaap:HealthCareOrganizationPremiumRevenue
130 Health Care Organization, Capitation Revenue Concept (Monetary) For Period Credit us-gaap:HealthCareOrganizationCapitationRevenue
131 Health Care Organization, Resident Service Revenue Concept (Monetary) For Period Credit us-gaap:HealthCareOrganizationResidentServiceRevenue
132 Health Care Organization, Other Revenue Concept (Monetary) For Period Credit us-gaap:HealthCareOrganizationOtherRevenue
133 Health Care Organization, Revenue, Total Concept (Monetary) For Period Credit us-gaap:HealthCareOrganizationRevenue
134 Revenue from Enrollment and Registration Fees, Excluding Hospitality Enterprises Concept (Monetary) For Period Credit us-gaap:RevenueFromEnrollmentAndRegistrationFeesExcludingHospitalityEnterprises
135 Membership Dues Revenue, On-going Concept (Monetary) For Period Credit us-gaap:MembershipDuesRevenueOnGoing
136 Licenses Revenue Concept (Monetary) For Period Credit us-gaap:LicensesRevenue
137 Clearing Fees Revenue Concept (Monetary) For Period Credit us-gaap:ClearingFeesRevenue
138 Revenue from Grants Concept (Monetary) For Period Credit us-gaap:RevenueFromGrants
139 Revenue Other Manufactured Products Concept (Monetary) For Period Credit us-gaap:RevenueOtherManufacturedProducts
140 Construction Materials Revenue Concept (Monetary) For Period Credit us-gaap:ConstructionMaterialsRevenue
141 Timber Revenue Concept (Monetary) For Period Credit us-gaap:TimberRevenue
142 Recycling Revenue Concept (Monetary) For Period Credit us-gaap:RecyclingRevenue
143 Passenger Revenue Concept (Monetary) For Period Credit us-gaap:PassengerRevenue
144 Cargo and Freight Revenue Concept (Monetary) For Period Credit us-gaap:CargoAndFreightRevenue
145 Revenue from Related Parties Concept (Monetary) For Period Credit us-gaap:RevenueFromRelatedParties
146 Sale of Trust Assets to Pay Expenses Concept (Monetary) For Period Credit us-gaap:SaleOfTrustAssetsToPayExpenses
147 Other Revenue, Net Concept (Monetary) For Period Credit us-gaap:OtherSalesRevenueNet
148 Revenue, Net, Total Concept (Monetary) For Period Credit us-gaap:SalesRevenueNet
149 Financial Services Revenue [Abstract] Abstract us-gaap:FinancialServicesRevenueAbstract
150 Interest Income, Operating Concept (Monetary) For Period Credit us-gaap:InterestIncomeOperating
151 Fees and Commissions Concept (Monetary) For Period Credit us-gaap:FeesAndCommissions
152 Gain (Loss) on Disposition of Assets for Financial Service Operations Concept (Monetary) For Period Credit us-gaap:GainsLossesOnSalesOfAssets
153 Principal Transactions Revenue, Net Concept (Monetary) For Period Credit us-gaap:PrincipalTransactionsRevenue
154 Premiums Earned, Net Concept (Monetary) For Period Credit us-gaap:PremiumsEarnedNet
155 Revenue, Other Financial Services Concept (Monetary) For Period Credit us-gaap:RevenueOtherFinancialServices
156 Financial Services Revenue, Total Concept (Monetary) For Period Credit us-gaap:FinancialServicesRevenue
157 Revenues, Total Concept (Monetary) For Period Credit us-gaap:Revenues
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 Gross Profit, Total Concept (Monetary) For Period Credit us-gaap:GrossProfit
302 Operating Expenses [Abstract] Abstract us-gaap:OperatingExpensesAbstract
303 Operating Costs and Expenses [Abstract] Abstract us-gaap:OperatingCostsAndExpensesAbstract
304 Research and Development Expense [Abstract] Abstract us-gaap:ResearchAndDevelopmentExpenseAbstract
305 Research and Development Expense (Excluding Acquired in Process Cost) Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
306 Research and Development Expense, Software (Excluding Acquired in Process Cost) Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
307 Research and Development in Process Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentInProcess
308 Research and Development Asset Acquired Other than Through Business Combination, Written-off Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
309 Research and Development Expense, Total Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentExpense
310 Depreciation, Depletion and Amortization, Nonproduction [Abstract] Abstract us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract
311 Depreciation, Nonproduction Concept (Monetary) For Period Debit us-gaap:DepreciationNonproduction
312 Amortization of Deferred Charges [Abstract] Abstract us-gaap:AmortizationOfDeferredChargesAbstract
313 Amortization of Acquisition Costs Concept (Monetary) For Period Debit us-gaap:AmortizationOfAcquisitionCosts
314 Amortization of Intangible Assets Concept (Monetary) For Period Debit us-gaap:AmortizationOfIntangibleAssets
315 Amortization of Deferred Sales Commissions Concept (Monetary) For Period Debit us-gaap:AmortizationOfDeferredSalesCommissions
316 Amortization of Regulatory Asset Concept (Monetary) For Period Debit us-gaap:AmortizationOfRegulatoryAsset
317 Amortization of Leased Asset Concept (Monetary) For Period Debit us-gaap:AmortizationOfLeasedAsset
318 Amortization of Deferred Leasing Fees Concept (Monetary) For Period Debit us-gaap:AmortizationOfDeferredLeasingFees
319 Amortization of Power Contracts Emission Credits Concept (Monetary) For Period Debit us-gaap:AmortizationOfPowerContractsEmissionCredits
320 Amortization of Nuclear Fuel Lease Concept (Monetary) For Period Debit us-gaap:AmortizationOfNuclearFuelLease
321 Amortization of Advance Royalty Concept (Monetary) For Period Debit us-gaap:AmortizationOfAdvanceRoyalty
322 Amortization of Deferred Property Taxes Concept (Monetary) For Period Debit us-gaap:AmortizationOfDeferredPropertyTaxes
323 Amortization of Rate Deferral Concept (Monetary) For Period Debit us-gaap:AmortizationOfRateDeferral
324 Amortization of Deferred Hedge Gains Concept (Monetary) For Period Debit us-gaap:AmortizationOfDeferredHedgeGains
325 Amortization and Depreciation of Decontaminating and Decommissioning Assets Concept (Monetary) For Period Debit us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets
326 Amortization of Other Deferred Charges Concept (Monetary) For Period Debit us-gaap:OtherAmortizationOfDeferredCharges
327 Amortization of Deferred Charges, Total Concept (Monetary) For Period Debit us-gaap:AmortizationOfDeferredCharges
328 Other Depreciation and Amortization Concept (Monetary) For Period Debit us-gaap:OtherDepreciationAndAmortization
329 Depletion of Oil and Gas Properties Concept (Monetary) For Period Debit us-gaap:DepletionOfOilAndGasProperties
330 Depreciation, Depletion and Amortization, Nonproduction, Total Concept (Monetary) For Period Debit us-gaap:DepreciationAndAmortization
331 Exploration Expense Concept (Monetary) For Period Debit us-gaap:ExplorationExpense
332 Carrying Costs, Property and Exploration Rights Concept (Monetary) For Period Debit us-gaap:CarryingCostsPropertyAndExplorationRights
333 Recapitalization Costs Concept (Monetary) For Period Debit us-gaap:RecapitalizationCosts
334 Restructuring, Settlement and Impairment Provisions [Abstract] Abstract us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract
335 Restructuring Charges [Abstract] Abstract us-gaap:RestructuringChargesAbstract
336 Business Exit Costs Concept (Monetary) For Period Debit us-gaap:BusinessExitCosts1
337 Severance Costs Concept (Monetary) For Period Debit us-gaap:SeveranceCosts1
338 Other Restructuring Costs Concept (Monetary) For Period Debit us-gaap:OtherRestructuringCosts
339 Restructuring Charges, Total Concept (Monetary) For Period Debit us-gaap:RestructuringCharges
340 Business Combination, Acquisition Related Costs Concept (Monetary) For Period Debit us-gaap:BusinessCombinationAcquisitionRelatedCosts
341 Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
342 Inventory Recall Expense Concept (Monetary) For Period Debit us-gaap:InventoryRecallExpense
343 Gain on Business Interruption Insurance Recovery Concept (Monetary) For Period Credit us-gaap:GainOnBusinessInterruptionInsuranceRecovery
344 Environmental Remediation Expense Concept (Monetary) For Period Debit us-gaap:EnvironmentalRemediationExpense
345 Asset Impairment Charges [Abstract] Abstract us-gaap:AssetImpairmentChargesAbstract
346 Impairment of Long-Lived Assets to be Disposed of Concept (Monetary) For Period Debit us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
347 Impairment of Long-Lived Assets Held-for-use Concept (Monetary) For Period Debit us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
348 Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) Concept (Monetary) For Period Debit us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
349 Goodwill, Impairment Loss Concept (Monetary) For Period Debit us-gaap:GoodwillImpairmentLoss
350 Impairment of Real Estate Concept (Monetary) For Period Debit us-gaap:ImpairmentOfRealEstate
351 Impairment of Retained Interest Concept (Monetary) For Period Debit us-gaap:ImpairmentOfRetainedInterest
352 Impairment of Ongoing Project Concept (Monetary) For Period Debit us-gaap:ImpairmentOfOngoingProject
353 Impairment of Leasehold Concept (Monetary) For Period Debit us-gaap:ImpairmentOfLeasehold
354 Impairment of Intangible Assets, Finite-lived Concept (Monetary) For Period Debit us-gaap:ImpairmentOfIntangibleAssetsFinitelived
355 Exploration Abandonment and Impairment Expense Concept (Monetary) For Period Debit us-gaap:ExplorationAbandonmentAndImpairmentExpense
356 Impairment of Oil and Gas Properties Concept (Monetary) For Period Debit us-gaap:ImpairmentOfOilAndGasProperties
357 Impairment Losses Related to Real Estate Partnerships Concept (Monetary) For Period Debit us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships
358 Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down Concept (Monetary) For Period Debit us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
359 Other Asset Impairment Charges Concept (Monetary) For Period Debit us-gaap:OtherAssetImpairmentCharges
360 Asset Impairment Charges, Total Concept (Monetary) For Period Debit us-gaap:AssetImpairmentCharges
361 Restructuring, Settlement and Impairment Provisions, Total Concept (Monetary) For Period Debit us-gaap:RestructuringSettlementAndImpairmentProvisions
362 Other Nonrecurring (Income) Expense [Abstract] Abstract us-gaap:OtherNonrecurringIncomeExpenseAbstract
363 Other Nonrecurring Income Concept (Monetary) For Period Credit us-gaap:OtherNonrecurringIncome
364 Other Nonrecurring Expense Concept (Monetary) For Period Debit us-gaap:OtherNonrecurringExpense
365 Other Nonrecurring (Income) Expense, Total Concept (Monetary) For Period Debit us-gaap:OtherNonrecurringIncomeExpense
366 Gain (Loss) Related to Litigation Settlement Concept (Monetary) For Period Credit us-gaap:GainLossRelatedToLitigationSettlement
367 Accretion Expense, Including Asset Retirement Obligations [Abstract] Abstract us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract
368 Asset Retirement Obligation, Accretion Expense Concept (Monetary) For Period Debit us-gaap:AssetRetirementObligationAccretionExpense
369 Accretion Expense Concept (Monetary) For Period Debit us-gaap:AccretionExpense
370 Accretion Expense, Including Asset Retirement Obligations, Total Concept (Monetary) For Period Debit us-gaap:AccretionExpenseIncludingAssetRetirementObligations
371 Business Combination, Integration Related Costs Concept (Monetary) For Period Debit us-gaap:BusinessCombinationIntegrationRelatedCosts
372 Custody Fees Concept (Monetary) For Period Debit us-gaap:CustodyFees
373 Trustee Fees Concept (Monetary) For Period Debit us-gaap:TrusteeFees
374 Sponsor Fees Concept (Monetary) For Period Debit us-gaap:SponsorFees
375 Royalty Expense Concept (Monetary) For Period Debit us-gaap:RoyaltyExpense
376 Loan Portfolio Expense Concept (Monetary) For Period Debit us-gaap:LoanPortfolioExpense
377 Pre-Opening Costs Concept (Monetary) For Period Debit us-gaap:PreOpeningCosts
378 Legal Fees Concept (Monetary) For Period Debit us-gaap:LegalFees
379 Malpractice Loss Contingency, Claims Incurred, Net Concept (Monetary) For Period Debit us-gaap:MalpracticeLossContingencyClaimsIncurredNet
380 Insurance Recoveries Concept (Monetary) For Period Credit us-gaap:InsuranceRecoveries
381 Other Cost and Expense, Operating Concept (Monetary) For Period Debit us-gaap:OtherCostAndExpenseOperating
382 Operating Costs and Expenses, Total Concept (Monetary) For Period Debit us-gaap:OperatingCostsAndExpenses
383 Selling, General and Administrative Expense [Abstract] Abstract us-gaap:SellingGeneralAndAdministrativeExpenseAbstract
384 Selling and Marketing Expense [Abstract] Abstract us-gaap:SellingAndMarketingExpenseAbstract
385 Selling Expense Concept (Monetary) For Period Debit us-gaap:SellingExpense
386 Sales Commissions and Fees Concept (Monetary) For Period Debit us-gaap:SalesCommissionsAndFees
387 Marketing and Advertising Expense [Abstract] Abstract us-gaap:MarketingAndAdvertisingExpenseAbstract
388 Marketing Expense Concept (Monetary) For Period Debit us-gaap:MarketingExpense
389 Advertising Expense Concept (Monetary) For Period Debit us-gaap:AdvertisingExpense
390 Marketing and Advertising Expense, Total Concept (Monetary) For Period Debit us-gaap:MarketingAndAdvertisingExpense
391 Franchisor Costs [Abstract] Abstract us-gaap:FranchisorCostsAbstract
392 Costs of Franchisor Owned Outlets Concept (Monetary) For Period Debit us-gaap:CostsOfFranchisorOwnedOutlets
393 Costs of Franchised Outlets Concept (Monetary) For Period Debit us-gaap:CostsOfFranchisedOutlets
394 Franchisor Costs, Total Concept (Monetary) For Period Debit us-gaap:FranchisorCosts
395 Product Warranty Expense Concept (Monetary) For Period Debit us-gaap:ProductWarrantyExpense
396 Other Selling and Marketing Expense Concept (Monetary) For Period Debit us-gaap:OtherSellingAndMarketingExpense
397 Selling and Marketing Expense, Total Concept (Monetary) For Period Debit us-gaap:SellingAndMarketingExpense
398 General and Administrative Expense [Abstract] Abstract us-gaap:GeneralAndAdministrativeExpenseAbstract
399 Labor and Related Expense Concept (Monetary) For Period Debit us-gaap:LaborAndRelatedExpense
400 Real Estate Taxes and Insurance [Abstract] Abstract us-gaap:RealEstateTaxesAndInsuranceAbstract
401 Real Estate Tax Expense Concept (Monetary) For Period Debit us-gaap:RealEstateTaxExpense
402 Real Estate Insurance Concept (Monetary) For Period Debit us-gaap:RealEstateInsurance
403 Real Estate Taxes and Insurance, Total Concept (Monetary) For Period Debit us-gaap:RealEstateTaxesAndInsurance
404 General Insurance Expense Concept (Monetary) For Period Debit us-gaap:GeneralInsuranceExpense
405 Communications and Information Technology Concept (Monetary) For Period Debit us-gaap:CommunicationsAndInformationTechnology
406 Operating Leases, Rent Expense Concept (Monetary) For Period Debit us-gaap:LeaseAndRentalExpense
407 Travel and Entertainment Expense Concept (Monetary) For Period Debit us-gaap:TravelAndEntertainmentExpense
408 Taxes, Miscellaneous [Abstract] Abstract us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract
409 Production Tax Expense Concept (Monetary) For Period Debit us-gaap:ProductionTaxExpense
410 Pump Taxes Concept (Monetary) For Period Debit us-gaap:PumpTaxes
411 Taxes, Other Concept (Monetary) For Period Debit us-gaap:TaxesOther
412 Taxes, Miscellaneous, Total Concept (Monetary) For Period Debit us-gaap:TaxesExcludingIncomeAndExciseTaxes
413 Other General and Administrative Expense Concept (Monetary) For Period Debit us-gaap:OtherGeneralAndAdministrativeExpense
414 General and Administrative Expense, Total Concept (Monetary) For Period Debit us-gaap:GeneralAndAdministrativeExpense
415 Other Selling, General and Administrative Expense Concept (Monetary) For Period Debit us-gaap:OtherSellingGeneralAndAdministrativeExpense
416 Selling, General and Administrative Expense, Total Concept (Monetary) For Period Debit us-gaap:SellingGeneralAndAdministrativeExpense
417 Provision for Doubtful Accounts Concept (Monetary) For Period Debit us-gaap:ProvisionForDoubtfulAccounts
418 Gain (Loss) on Disposition of Assets [Abstract] Abstract us-gaap:GainLossOnDispositionOfAssetsAbstract
419 Gain (Loss) on Disposition of Property Plant Equipment [Abstract] Abstract us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract
420 Gain (Loss) on Disposition of Oil and Gas and Timber Property Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfProperty
421 Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Concept (Monetary) For Period Credit us-gaap:GainLossOnDispositionOfAssets
422 Gain (Loss) on Disposition of Property Plant Equipment, Total Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfPropertyPlantEquipment
423 Gain (Loss) on Disposition of Intangible Assets Concept (Monetary) For Period Credit us-gaap:GainLossOnDispositionOfIntangibleAssets
424 Gain (Loss) on Disposition of Business Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfBusiness
425 Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee [Abstract] Abstract us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract
426 Equity Method Investment, Realized Gain (Loss) on Disposal Concept (Monetary) For Period Credit us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal
427 Gain (Loss) on Disposition of Stock in Subsidiary Concept (Monetary) For Period Credit us-gaap:GainOrLossOnSaleOfStockInSubsidiary
428 Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee, Total Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
429 Gain (Loss) on Disposition of Other Assets Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfOtherAssets
430 Gain (Loss) on Disposition of Assets, Total Concept (Monetary) For Period Credit us-gaap:GainLossOnDispositionOfAssets1
431 Other General Expense Concept (Monetary) For Period Debit us-gaap:OtherGeneralExpense
432 Operating Expenses, Total Concept (Monetary) For Period Debit us-gaap:OperatingExpenses
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 Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Concept (Monetary) For Period Debit us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
588 Net Income (Loss) Available to Common Stockholders, Basic, Total Concept (Monetary) For Period Credit us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
589 Income Amounts Attributable to Parent, Disclosures [Abstract] Abstract us-gaap:IncomeAmountsAttributableToReportingEntityDisclosuresAbstract
590 Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent [Abstract] Abstract us-gaap:IncomeLossFromContinuingOperationsAttributableToParentAbstract
591 Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
592 Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest Concept (Monetary) For Period Debit us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
593 Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperations
594 Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract] Abstract us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract
595 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
596 Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest Concept (Monetary) For Period Debit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
597 Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total Concept (Monetary) For Period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
598 Earnings Per Share [Abstract] Abstract us-gaap:EarningsPerShareAbstract
599 Earnings Per Share, Basic [Abstract] Abstract us-gaap:EarningsPerShareBasicAbstract
600 Income (Loss) from Continuing Operations, Per Basic Share Concept (Share) For Period us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
601 Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share [Abstract] Abstract us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract
602 Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Concept (Share) For Period us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
603 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic Share Concept (Share) For Period us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
604 Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share, Total Concept (Share) For Period us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
605 Earnings Per Share, Basic, Total Concept (Share) For Period us-gaap:EarningsPerShareBasic
606 Earnings Per Share, Basic, Other Disclosures [Abstract] Abstract us-gaap:EarningsPerShareBasicOtherDisclosuresAbstract
607 Income (Loss) from Continuing Operations, Per Basic Share Concept (Share) For Period us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
608 Weighted Average Number of Shares Outstanding, Basic Concept (Shares) For Period us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
609 Earnings Per Share, Diluted [Abstract] Abstract us-gaap:EarningsPerShareDilutedAbstract
610 Income (Loss) from Continuing Operations, Per Diluted Share Concept (Share) For Period us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare
611 Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share [Abstract] Abstract us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract
612 Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Concept (Share) For Period us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
613 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share Concept (Share) For Period us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
614 Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share, Total Concept (Share) For Period us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
615 Earnings Per Share, Diluted, Total Concept (Share) For Period us-gaap:EarningsPerShareDiluted
616 Earnings Per Share, Diluted, Other Disclosures [Abstract] Abstract us-gaap:EarningsPerShareDilutedOtherDisclosuresAbstract
617 Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Concept (Shares) For Period us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
618 Weighted Average Number of Shares Outstanding, Diluted Concept (Shares) For Period us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
619 Weighted Average Number Diluted Shares Outstanding Adjustment Concept (Shares) For Period us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment
620 Earnings Per Share, Basic and Diluted [Abstract] Abstract us-gaap:EarningsPerShareBasicAndDilutedAbstract
621 Income (Loss) from Continuing Operations, Per Basic and Diluted Share Concept (Share) For Period us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
622 Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share [Abstract] Abstract us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShareAbstract
623 Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share Concept (Share) For Period us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
624 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic and Diluted Share Concept (Share) For Period us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
625 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
626 Earnings Per Share, Basic and Diluted, Total Concept (Share) For Period us-gaap:EarningsPerShareBasicAndDiluted
627 Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract] Abstract us-gaap:EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract
628 Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Concept (Shares) For Period us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
629 Weighted Average Number of Shares Outstanding, Diluted Concept (Shares) For Period us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
630 Weighted Average Number Diluted Shares Outstanding Adjustment Concept (Shares) For Period us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment
631 Weighted Average Number of Shares Outstanding, Basic and Diluted Concept (Shares) For Period us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
632 Common Stock, Dividends, Per Share, Declared Concept (Share) For Period us-gaap:CommonStockDividendsPerShareDeclared
633 Common Stock, Dividends, Per Share, Cash Paid Concept (Share) For Period us-gaap:CommonStockDividendsPerShareCashPaid
634 Preferred Stock, Dividends Per Share, Declared Concept (Share) For Period us-gaap:PreferredStockDividendsPerShareDeclared
635 Preferred Stock, Dividends, Per Share, Cash Paid Concept (Share) For Period us-gaap:PreferredStockDividendsPerShareCashPaid
636 Partnership Income [Abstract] Abstract us-gaap:PartnershipIncomeAbstract
637 Income (Loss) Attributable to Parent, before Tax [Abstract] Abstract us-gaap:IncomeLossAttributableToParentAbstract
638 Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax [Abstract] Abstract us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterestAbstract
639 Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest [Abstract] Abstract us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract
640 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract] Abstract us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
641 Operating Income (Loss) [Abstract] Abstract us-gaap:OperatingIncomeLossAbstract
642 Gross Profit [Abstract] Abstract us-gaap:GrossProfitAbstract
643 Revenues [Abstract] Abstract us-gaap:RevenuesAbstract
644 Revenue, Net [Abstract] Abstract us-gaap:SalesRevenueNetAbstract
645 Sales Revenue, Goods, Net [Abstract] Abstract us-gaap:SalesRevenueGoodsNetAbstract
646 Sales Revenue, Goods, Gross Concept (Monetary) For Period Credit us-gaap:SalesRevenueGoodsGross
647 Sales Discounts, Returns and Allowances, Goods [Abstract] Abstract us-gaap:SalesDiscountsReturnsAndAllowancesGoodsAbstract
648 Sales Returns and Allowances, Goods [Abstract] Abstract us-gaap:SalesReturnsAndAllowancesGoodsAbstract
649 Sales Returns, Goods Concept (Monetary) For Period Debit us-gaap:SalesReturnsGoods
650 Sales Allowances, Goods Concept (Monetary) For Period Debit us-gaap:SalesAllowancesGoods
651 Sales Allowances, Price Protection Concept (Monetary) For Period Debit us-gaap:SalesAllowancesPriceProtection
652 Sales Returns and Allowances, Goods, Total Concept (Monetary) For Period Debit us-gaap:SalesReturnsAndAllowancesGoods
653 Sales Discounts, Goods Concept (Monetary) For Period Debit us-gaap:SalesDiscountsGoods
654 Sales Discounts, Returns and Allowances, Goods, Total Concept (Monetary) For Period Debit us-gaap:SalesDiscountsReturnsAndAllowancesGoods
655 Sales Revenue, Goods, Net, Total Concept (Monetary) For Period Credit us-gaap:SalesRevenueGoodsNet
656 Shipping and Handling Revenue Concept (Monetary) For Period Credit us-gaap:ShippingAndHandlingRevenue
657 Sales Revenue, Services, Net [Abstract] Abstract us-gaap:SalesRevenueServicesNetAbstract
658 Sales Revenue, Services, Other Concept (Monetary) For Period Credit us-gaap:SalesRevenueServicesGross
659 Technology Services Revenue Concept (Monetary) For Period Credit us-gaap:TechnologyServicesRevenue
660 License and Maintenance Revenue Concept (Monetary) For Period Credit us-gaap:LicenseAndMaintenanceRevenue
661 License and Services Revenue Concept (Monetary) For Period Credit us-gaap:LicenseAndServicesRevenue
662 Maintenance Revenue Concept (Monetary) For Period Credit us-gaap:MaintenanceRevenue
663 Contracts Revenue Concept (Monetary) For Period Credit us-gaap:ContractsRevenue
664 Revenue, Oil and Gas Services Concept (Monetary) For Period Credit us-gaap:RevenueOilAndGasServices
665 Revenue, Coal Services Concept (Monetary) For Period Credit us-gaap:RevenueCoalServices
666 Sales Allowances, Services Concept (Monetary) For Period Debit us-gaap:SalesAllowancesServices
667 Sales Discounts, Services Concept (Monetary) For Period Debit us-gaap:SalesDiscountsServices
668 Sales Revenue, Services, Net, Total Concept (Monetary) For Period Credit us-gaap:SalesRevenueServicesNet
669 Sales Revenue from Energy Commodities and Services [Abstract] Abstract us-gaap:SalesRevenueFromEnergyCommoditiesAndServicesAbstract
670 Sales Revenue, Energy Services Concept (Monetary) For Period Credit us-gaap:SalesRevenueEnergyServices
671 Sales Revenue from Energy Commodities and Services, Total Concept (Monetary) For Period Credit us-gaap:SalesRevenueFromEnergyCommoditiesAndServices
672 Electric and Gas Revenue [Abstract] Abstract us-gaap:UtilityRevenueAbstract
673 Electric Revenue [Abstract] Abstract us-gaap:ElectricUtilityRevenueAbstract
674 Electrical Generation Revenue Concept (Monetary) For Period Credit us-gaap:ElectricalGenerationRevenue
675 Competitive Energy Revenue Concept (Monetary) For Period Credit us-gaap:CompetitiveEnergyRevenue
676 Electrical Transmission and Distribution Revenue [Abstract] Abstract us-gaap:ElectricalTransmissionAndDistributionRevenueAbstract
677 Electrical Transmission Revenue Concept (Monetary) For Period Credit us-gaap:ElectricalTransmissionRevenue
678 Electrical Distribution Revenue Concept (Monetary) For Period Credit us-gaap:ElectricalDistributionRevenue
679 Electrical Transmission and Distribution Revenue, Total Concept (Monetary) For Period Credit us-gaap:ElectricalTransmissionAndDistributionRevenue
680 Electric Domestic Regulated Revenue Concept (Monetary) For Period Credit us-gaap:ElectricDomesticRegulatedRevenue
681 Electric Worldwide Unregulated Revenue Concept (Monetary) For Period Credit us-gaap:ElectricWorldwideUnregulatedRevenue
682 Electric Revenue, Total Concept (Monetary) For Period Credit us-gaap:ElectricUtilityRevenue
683 Gas Domestic Regulated Revenue Concept (Monetary) For Period Credit us-gaap:GasDomesticRegulatedRevenue
684 Electric and Gas Revenue, Total Concept (Monetary) For Period Credit us-gaap:UtilityRevenue
685 Phase-in Plan, Amount of Capitalized Costs Recovered Concept (Monetary) For Period Credit us-gaap:PhaseInPlanAmountOfCapitalizedCostsRecovered
686 Revenue Mineral Sales [Abstract] Abstract us-gaap:RevenueMineralSalesAbstract
687 Gold Products and Services Revenue Concept (Monetary) For Period Credit us-gaap:GoldProductsAndServicesRevenue
688 Coal Products and Services Revenue Concept (Monetary) For Period Credit us-gaap:CoalProductsAndServicesRevenue
689 Revenue Mineral Sales, Total Concept (Monetary) For Period Credit us-gaap:RevenueMineralSales
690 Oil and Gas Revenue [Abstract] Abstract us-gaap:OilAndGasRevenueAbstract
691 Oil and Gas Sales Revenue Concept (Monetary) For Period Credit us-gaap:OilAndGasSalesRevenue
692 Other Alternative Energy Sales Revenue Concept (Monetary) For Period Credit us-gaap:OtherAlternativeEnergySalesRevenue
693 Exploration and Production Revenue Concept (Monetary) For Period Credit us-gaap:ExplorationAndProductionRevenue
694 Natural Gas Midstream Revenue Concept (Monetary) For Period Credit us-gaap:NaturalGasMidstreamRevenue
695 Natural Gas Storage Revenue Concept (Monetary) For Period Credit us-gaap:NaturalGasStorageRevenue
696 Refining and Marketing Revenue Concept (Monetary) For Period Credit us-gaap:RefiningAndMarketingRevenue
697 Marine Services Revenue Concept (Monetary) For Period Credit us-gaap:MarineServicesRevenue
698 Natural Gas Production Revenue Concept (Monetary) For Period Credit us-gaap:NaturalGasProductionRevenue
699 Brokered Natural Gas Margin Revenue Concept (Monetary) For Period Credit us-gaap:BrokeredNaturalGasMarginRevenue
700 Propane Revenue Concept (Monetary) For Period Credit us-gaap:PropaneRevenue
701 Revenue from Purchased Oil and Gas Concept (Monetary) For Period Credit us-gaap:RevenueFromPurchasedOilAndGas
702 Oil and Condensate Revenue Concept (Monetary) For Period Credit us-gaap:OilAndCondensateRevenue
703 Gas Gathering, Transportation, Marketing and Processing Revenue Concept (Monetary) For Period Credit us-gaap:GasGatheringTransportationMarketingAndProcessingRevenue
704 Oil and Gas Revenue, Total Concept (Monetary) For Period Credit us-gaap:OilAndGasRevenue
705 Sales of Oil and Gas Prospects Concept (Monetary) For Period Credit us-gaap:SalesOfOilAndGasProspects
706 Royalty Revenue [Abstract] Abstract us-gaap:RoyaltyRevenueAbstract
707 Royalty Revenue from Coal Concept (Monetary) For Period Credit us-gaap:RoyaltyRevenueFromCoal
708 Royalty Revenue, Total Concept (Monetary) For Period Credit us-gaap:RoyaltyRevenue
709 Revenue Steam Products and Services Concept (Monetary) For Period Credit us-gaap:RevenueSteamProductsAndServices
710 Real Estate Revenue, Net [Abstract] Abstract us-gaap:RealEstateRevenueNetAbstract
711 Construction Revenue [Abstract] Abstract us-gaap:ConstructionRevenueAbstract
712 Home Building Revenue Concept (Monetary) For Period Credit us-gaap:HomeBuildingRevenue
713 General Contractor Revenue Concept (Monetary) For Period Credit us-gaap:GeneralContractorRevenue
714 Construction Revenue, Total Concept (Monetary) For Period Credit us-gaap:ConstructionRevenue
715 Land Sales Concept (Monetary) For Period Credit us-gaap:LandSales
716 Retail Land Sales, Improvement Revenue, Prior Sales Concept (Monetary) For Period Credit us-gaap:RetailLandSalesImprovementRevenuePriorSales
717 Time Share Revenue Concept (Monetary) For Period Credit us-gaap:TimeShareRevenue
718 Tenant Reimbursements Concept (Monetary) For Period Credit us-gaap:TenantReimbursements
719 Management Fees Revenue [Abstract] Abstract us-gaap:ManagementFeesRevenueAbstract
720 Management Fees, Base Revenue Concept (Monetary) For Period Credit us-gaap:ManagementFeesBaseRevenue
721 Management Fees, Incentive Revenue Concept (Monetary) For Period Credit us-gaap:ManagementFeesIncentiveRevenue
722 Management Fees Revenue, Total Concept (Monetary) For Period Credit us-gaap:ManagementFeesRevenue
723 Facility Membership and Operations Revenue Concept (Monetary) For Period Credit us-gaap:FacilityMembershipAndOperationsRevenue
724 Parking Revenue Concept (Monetary) For Period Credit us-gaap:ParkingRevenue
725 Signage Revenue Concept (Monetary) For Period Credit us-gaap:SignageRevenue
726 Sales of Real Estate Concept (Monetary) For Period Credit us-gaap:SalesOfRealEstate
727 Concessions Revenue Concept (Monetary) For Period Credit us-gaap:ConcessionsRevenue
728 Other Real Estate Revenue Concept (Monetary) For Period Credit us-gaap:OtherRealEstateRevenue
729 Real Estate Revenue, Net, Total Concept (Monetary) For Period Credit us-gaap:RealEstateRevenueNet
730 Revenue from Hotels [Abstract] Abstract us-gaap:RevenueFromLeasedAndOwnedHotelsAbstract
731 Revenue from Owned Hotels Concept (Monetary) For Period Credit us-gaap:RevenueFromOwnedHotels
732 Occupancy Revenue Concept (Monetary) For Period Credit us-gaap:OccupancyRevenue
733 Casino Revenue Concept (Monetary) For Period Credit us-gaap:CasinoRevenue
734 Food and Beverage Revenue Concept (Monetary) For Period Credit us-gaap:FoodAndBeverageRevenue
735 Retail Revenue Concept (Monetary) For Period Credit us-gaap:RetailRevenue
736 Other Hotel Operating Revenue Concept (Monetary) For Period Credit us-gaap:OtherHotelOperatingRevenue
737 Promotional Allowances Concept (Monetary) For Period Debit us-gaap:PromotionalAllowances
738 Revenue from Hotels, Total Concept (Monetary) For Period Credit us-gaap:RevenueFromLeasedAndOwnedHotels
739 Franchisor Revenue [Abstract] Abstract us-gaap:FranchisorRevenueAbstract
740 Revenue from Franchisor Owned Outlets Concept (Monetary) For Period Credit us-gaap:RevenueFromFranchisorOwnedOutlets
741 Franchise Revenue Concept (Monetary) For Period Credit us-gaap:FranchiseRevenue
742 Franchisor Revenue, Total Concept (Monetary) For Period Credit us-gaap:FranchisorRevenue
743 Operating Leases, Income Statement, Lease Revenue [Abstract] Abstract us-gaap:OperatingLeasesIncomeStatementLeaseRevenueAbstract
744 Operating Leases, Income Statement, Minimum Lease Revenue Concept (Monetary) For Period Credit us-gaap:OperatingLeasesIncomeStatementMinimumLeaseRevenue
745 Operating Leases, Income Statement, Contingent Revenue Concept (Monetary) For Period Credit us-gaap:OperatingLeasesIncomeStatementContingentRevenue
746 Operating Leases, Income Statement, Percentage Revenue Concept (Monetary) For Period Credit us-gaap:PercentageRent
747 Operating Leases, Income Statement, Sublease Revenue Concept (Monetary) For Period Credit us-gaap:OperatingLeasesIncomeStatementSubleaseRevenue
748 Operating Leases, Income Statement, Lease Revenue, Total Concept (Monetary) For Period Credit us-gaap:OperatingLeasesIncomeStatementLeaseRevenue
749 Reimbursement Revenue Concept (Monetary) For Period Credit us-gaap:ReimbursementRevenue
750 Subscription and Circulation Revenue Concept (Monetary) For Period Credit us-gaap:SubscriptionRevenue
751 Advertising Revenue Concept (Monetary) For Period Credit us-gaap:AdvertisingRevenue
752 Admissions Revenue Concept (Monetary) For Period Credit us-gaap:AdmissionsRevenue
753 Health Care Organization, Revenue [Abstract] Abstract us-gaap:HealthCareOrganizationRevenueAbstract
754 Health Care Organization, Patient Service Revenue Concept (Monetary) For Period Credit us-gaap:HealthCareOrganizationPatientServiceRevenue
755 Health Care Organization, Premium Revenue Concept (Monetary) For Period Credit us-gaap:HealthCareOrganizationPremiumRevenue
756 Health Care Organization, Capitation Revenue Concept (Monetary) For Period Credit us-gaap:HealthCareOrganizationCapitationRevenue
757 Health Care Organization, Resident Service Revenue Concept (Monetary) For Period Credit us-gaap:HealthCareOrganizationResidentServiceRevenue
758 Health Care Organization, Other Revenue Concept (Monetary) For Period Credit us-gaap:HealthCareOrganizationOtherRevenue
759 Health Care Organization, Revenue, Total Concept (Monetary) For Period Credit us-gaap:HealthCareOrganizationRevenue
760 Revenue from Enrollment and Registration Fees, Excluding Hospitality Enterprises Concept (Monetary) For Period Credit us-gaap:RevenueFromEnrollmentAndRegistrationFeesExcludingHospitalityEnterprises
761 Membership Dues Revenue, On-going Concept (Monetary) For Period Credit us-gaap:MembershipDuesRevenueOnGoing
762 Licenses Revenue Concept (Monetary) For Period Credit us-gaap:LicensesRevenue
763 Clearing Fees Revenue Concept (Monetary) For Period Credit us-gaap:ClearingFeesRevenue
764 Revenue from Grants Concept (Monetary) For Period Credit us-gaap:RevenueFromGrants
765 Revenue Other Manufactured Products Concept (Monetary) For Period Credit us-gaap:RevenueOtherManufacturedProducts
766 Construction Materials Revenue Concept (Monetary) For Period Credit us-gaap:ConstructionMaterialsRevenue
767 Timber Revenue Concept (Monetary) For Period Credit us-gaap:TimberRevenue
768 Recycling Revenue Concept (Monetary) For Period Credit us-gaap:RecyclingRevenue
769 Passenger Revenue Concept (Monetary) For Period Credit us-gaap:PassengerRevenue
770 Cargo and Freight Revenue Concept (Monetary) For Period Credit us-gaap:CargoAndFreightRevenue
771 Revenue from Related Parties Concept (Monetary) For Period Credit us-gaap:RevenueFromRelatedParties
772 Sale of Trust Assets to Pay Expenses Concept (Monetary) For Period Credit us-gaap:SaleOfTrustAssetsToPayExpenses
773 Other Revenue, Net Concept (Monetary) For Period Credit us-gaap:OtherSalesRevenueNet
774 Revenue, Net, Total Concept (Monetary) For Period Credit us-gaap:SalesRevenueNet
775 Financial Services Revenue [Abstract] Abstract us-gaap:FinancialServicesRevenueAbstract
776 Interest Income, Operating Concept (Monetary) For Period Credit us-gaap:InterestIncomeOperating
777 Fees and Commissions Concept (Monetary) For Period Credit us-gaap:FeesAndCommissions
778 Gain (Loss) on Disposition of Assets for Financial Service Operations Concept (Monetary) For Period Credit us-gaap:GainsLossesOnSalesOfAssets
779 Principal Transactions Revenue, Net Concept (Monetary) For Period Credit us-gaap:PrincipalTransactionsRevenue
780 Premiums Earned, Net Concept (Monetary) For Period Credit us-gaap:PremiumsEarnedNet
781 Revenue, Other Financial Services Concept (Monetary) For Period Credit us-gaap:RevenueOtherFinancialServices
782 Financial Services Revenue, Total Concept (Monetary) For Period Credit us-gaap:FinancialServicesRevenue
783 Revenues, Total Concept (Monetary) For Period Credit us-gaap:Revenues
784 Cost of Revenue [Abstract] Abstract us-gaap:CostOfRevenueAbstract
785 Cost of Goods and Services Sold [Abstract] Abstract us-gaap:CostOfGoodsAndServicesSoldAbstract
786 Cost of Goods Sold [Abstract] Abstract us-gaap:CostOfGoodsSoldAbstract
787 Cost of Goods Sold, Direct Materials Concept (Monetary) For Period Debit us-gaap:CostOfGoodsSoldDirectMaterials
788 Cost of Goods Sold, Direct Labor Concept (Monetary) For Period Debit us-gaap:CostOfGoodsSoldDirectLabor
789 Cost of Goods Sold, Overhead Concept (Monetary) For Period Debit us-gaap:CostOfGoodsSoldOverhead
790 Cost of Goods Sold, Depreciation, Depletion and Amortization [Abstract] Abstract us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortizationAbstract
791 Cost of Goods Sold, Depreciation and Amortization [Abstract] Abstract us-gaap:CostOfGoodsSoldDepreciationAndAmortizationAbstract
792 Cost of Goods Sold, Depreciation Concept (Monetary) For Period Debit us-gaap:CostOfGoodsSoldDepreciation
793 Cost of Goods Sold, Amortization Concept (Monetary) For Period Debit us-gaap:CostOfGoodsSoldAmortization
794 Cost of Goods Sold, Depreciation and Amortization, Total Concept (Monetary) For Period Debit us-gaap:CostOfGoodsSoldDepreciationAndAmortization
795 Cost of Goods Sold, Depletion Concept (Monetary) For Period Debit us-gaap:CostOfGoodsSoldDepletion
796 Cost of Goods Sold, Depreciation, Depletion and Amortization, Total Concept (Monetary) For Period Debit us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortization
797 Cost of Goods Sold, Maintenance Costs Concept (Monetary) For Period Debit us-gaap:CostOfGoodsSoldMaintenanceCosts
798 Cost of Trust Assets Sold to Pay Expenses Concept (Monetary) For Period Debit us-gaap:CostOfTrustAssetsSoldToPayExpenses
799 Cost of Goods Sold, Total Concept (Monetary) For Period Debit us-gaap:CostOfGoodsSold
800 Cost of Services [Abstract] Abstract us-gaap:CostOfServicesAbstract
801 Cost of Services, Direct Materials Concept (Monetary) For Period Debit us-gaap:CostOfServicesDirectMaterials
802 Cost of Services, Direct Labor Concept (Monetary) For Period Debit us-gaap:CostOfServicesDirectLabor
803 Cost of Services, Overhead Concept (Monetary) For Period Debit us-gaap:CostOfServicesOverhead
804 Cost of Services, Depreciation and Amortization [Abstract] Abstract us-gaap:CostOfServicesDepreciationAndAmortizationAbstract
805 Cost of Services, Depreciation Concept (Monetary) For Period Debit us-gaap:CostOfServicesDepreciation
806 Cost of Services, Amortization Concept (Monetary) For Period Debit us-gaap:CostOfServicesAmortization
807 Cost of Services, Depreciation and Amortization, Total Concept (Monetary) For Period Debit us-gaap:CostOfServicesDepreciationAndAmortization
808 Cost of Services, Direct Taxes and Licenses Costs Concept (Monetary) For Period Debit us-gaap:CostOfServicesDirectTaxesAndLicensesCosts
809 Cost of Services, Maintenance Costs Concept (Monetary) For Period Debit us-gaap:CostOfServicesMaintenanceCosts
810 Cost of Services, Licenses and Services Concept (Monetary) For Period Debit us-gaap:CostOfServicesLicensesAndServices
811 Cost of Services, Licenses and Maintenance Agreements Concept (Monetary) For Period Debit us-gaap:CostOfServicesLicensesAndMaintenanceAgreements
812 Technology Services Costs Concept (Monetary) For Period Debit us-gaap:TechnologyServicesCosts
813 Cost of Services, Energy Services Concept (Monetary) For Period Debit us-gaap:CostOfServicesEnergyServices
814 Cost of Services, Environmental Remediation Concept (Monetary) For Period Debit us-gaap:CostOfServicesEnvironmentalRemediation
815 Other Cost of Services Concept (Monetary) For Period Debit us-gaap:OtherCostOfServices
816 Cost of Services, Total Concept (Monetary) For Period Debit us-gaap:CostOfServices
817 Cost of Real Estate Revenue [Abstract] Abstract us-gaap:CostOfRealEstateRevenueAbstract
818 Construction and Development Costs [Abstract] Abstract us-gaap:ConstructionAndDevelopmentCostsAbstract
819 Home Building Costs Concept (Monetary) For Period Debit us-gaap:HomeBuildingCosts
820 General Contractor Costs Concept (Monetary) For Period Debit us-gaap:GeneralContractorCosts
821 Other Construction Costs Concept (Monetary) For Period Debit us-gaap:OtherConstructionCosts
822 Construction and Development Costs, Total Concept (Monetary) For Period Debit us-gaap:ConstructionAndDevelopmentCosts
823 Costs of Real Estate Services and Land Sales Concept (Monetary) For Period Debit us-gaap:CostsOfRealEstateServicesAndLandSales
824 Time Share Costs Concept (Monetary) For Period Debit us-gaap:TimeShareCosts
825 Time Share Carrying Charges Concept (Monetary) For Period Debit us-gaap:TimeShareCarryingCharges
826 Direct Costs of Leased and Rented Property or Equipment Concept (Monetary) For Period Debit us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment
827 Owned Property Management Costs Concept (Monetary) For Period Debit us-gaap:OwnedPropertyManagementCosts
828 Cost of Real Estate Sales [Abstract] Abstract us-gaap:CostOfRealEstateSalesAbstract
829 Cost of Real Estate Sales, Interest Concept (Monetary) For Period Debit us-gaap:CostOfRealEstateSalesInterest
830 Cost of Real Estate Sales, Excluding Interest Concept (Monetary) For Period Debit us-gaap:CostOfRealEstateSalesExcludingInterest
831 Cost of Real Estate Sales, Total Concept (Monetary) For Period Debit us-gaap:CostOfRealEstateSales
832 Direct Costs of Hotels [Abstract] Abstract us-gaap:DirectCostsOfHotelsAbstract
833 Direct Costs of Owned Hotels Concept (Monetary) For Period Debit us-gaap:DirectCostsOfOwnedHotels
834 Occupancy Costs Concept (Monetary) For Period Debit us-gaap:OccupancyCosts
835 Casino Expenses Concept (Monetary) For Period Debit us-gaap:CasinoExpenses
836 Food and Beverage, Cost of Sales Concept (Monetary) For Period Debit us-gaap:FoodAndBeverageCostOfSales
837 Retail Expenses Concept (Monetary) For Period Debit us-gaap:RetailExpenses
838 Other Direct Costs of Hotels Concept (Monetary) For Period Debit us-gaap:OtherDirectCostsOfHotels
839 Direct Costs of Hotels, Total Concept (Monetary) For Period Debit us-gaap:DirectCostsOfHotels
840 Concessions Costs Concept (Monetary) For Period Debit us-gaap:ConcessionsCosts
841 Cost of Real Estate Revenue, Total Concept (Monetary) For Period Debit us-gaap:CostOfRealEstateRevenue
842 Service Management Costs Concept (Monetary) For Period Debit us-gaap:ServiceManagementCosts
843 Asset Management Costs Concept (Monetary) For Period Debit us-gaap:AssetManagementCosts
844 Cost of Property Repairs and Maintenance Concept (Monetary) For Period Debit us-gaap:CostOfPropertyRepairsAndMaintenance
845 Facility Membership and Operations Costs Concept (Monetary) For Period Debit us-gaap:FacilityMembershipAndOperationsCosts
846 Cost of Other Property Operating Expense Concept (Monetary) For Period Debit us-gaap:CostOfOtherPropertyOperatingExpense
847 Cost of Goods and Services, Energy Commodities and Services Concept (Monetary) For Period Debit us-gaap:CostOfGoodsAndServicesEnergyCommoditiesAndServices
848 Cost of Utilities Concept (Monetary) For Period Debit us-gaap:CostOfUtilities
849 Direct Operating Costs [Abstract] Abstract us-gaap:DirectOperatingCostsAbstract
850 Cost of Goods Sold, Electric [Abstract] Abstract us-gaap:CostOfGoodsSoldElectricAbstract
851 Cost of Domestic Regulated Electric Concept (Monetary) For Period Debit us-gaap:CostOfDomesticRegulatedElectric
852 Cost of Worldwide Unregulated Electric Concept (Monetary) For Period Debit us-gaap:CostOfWorldwideUnregulatedElectric
853 Electric Production Expense Concept (Monetary) For Period Debit us-gaap:ElectricProductionExpense
854 Cost of Purchased Power Concept (Monetary) For Period Debit us-gaap:CostOfPurchasedPower
855 Cost of Transmission, Total Concept (Monetary) For Period Debit us-gaap:CostOfTransmission
856 Cost of Goods Sold, Electric, Total Concept (Monetary) For Period Debit us-gaap:CostOfGoodsSoldElectric
857 Cost of Goods Sold, Oil and Gas [Abstract] Abstract us-gaap:CostOfGoodsSoldOilAndGasAbstract
858 Cost of Other Alternative Energy Concept (Monetary) For Period Debit us-gaap:CostOfOtherAlternativeEnergy
859 Facility Costs Concept (Monetary) For Period Debit us-gaap:FacilityCosts
860 Refining and Marketing Costs Concept (Monetary) For Period Debit us-gaap:RefiningAndMarketingCosts
861 Brokered Natural Gas Margin Costs Concept (Monetary) For Period Debit us-gaap:BrokeredNaturalGasMarginCosts
862 Natural Gas Midstream Costs Concept (Monetary) For Period Debit us-gaap:NaturalGasMidstreamCosts
863 Cost of Natural Gas Purchases Concept (Monetary) For Period Debit us-gaap:CostOfNaturalGasPurchases
864 Propane Costs Concept (Monetary) For Period Debit us-gaap:PropaneCosts
865 Other Utility Costs Concept (Monetary) For Period Debit us-gaap:OtherUtilityCosts
866 Exploration and Production Costs Concept (Monetary) For Period Debit us-gaap:ExplorationAndProductionCosts
867 Oil and Gas Production Expense Concept (Monetary) For Period Debit us-gaap:OilAndGasProductionExpense
868 Cost of Purchased Oil and Gas Concept (Monetary) For Period Debit us-gaap:CostOfPurchasedOilAndGas
869 Oil and Gas Property, Lease Operating Expense Concept (Monetary) For Period Debit us-gaap:LeaseOperatingExpense
870 Well Service Expense Concept (Monetary) For Period Debit us-gaap:WellServiceExpense
871 Gas Gathering, Transportation, Marketing and Processing Costs Concept (Monetary) For Period Debit us-gaap:GasGatheringTransportationMarketingAndProcessingCosts
872 Cost of Goods Sold, Oil and Gas, Total Concept (Monetary) For Period Debit us-gaap:CostOfGoodsSoldOilAndGas
873 Cost of Other Manufactured Products Concept (Monetary) For Period Debit us-gaap:CostOfOtherManufacturedProducts
874 Water Production Costs Concept (Monetary) For Period Debit us-gaap:WaterProductionCosts
875 Cost of Purchased Water Concept (Monetary) For Period Debit us-gaap:CostOfPurchasedWater
876 Timber Operating Costs Concept (Monetary) For Period Debit us-gaap:TimberOperatingCosts
877 Mineral Extraction Processing and Marketing Costs [Abstract] Abstract us-gaap:MineralExtractionProcessingAndMarketingCostsAbstract
878 Cost of Gold Products and Services Concept (Monetary) For Period Debit us-gaap:CostOfGoldProductsAndServices
879 Cost of Coal Products and Services Concept (Monetary) For Period Debit us-gaap:CostOfCoalProductsAndServices
880 Costs of Metals Sold Concept (Monetary) For Period Debit us-gaap:CostsOfMetalsSold
881 Exploration Expense, Mining Concept (Monetary) For Period Debit us-gaap:ExplorationExpenseMining
882 Mineral Extraction Processing and Marketing Costs, Total Concept (Monetary) For Period Debit us-gaap:MineralExtractionProcessingAndMarketingCosts
883 Freight Costs Concept (Monetary) For Period Debit us-gaap:FreightCosts
884 Shipping, Handling and Transportation Costs Concept (Monetary) For Period Debit us-gaap:ShippingHandlingAndTransportationCosts
885 Recovery of Direct Costs Concept (Monetary) For Period Credit us-gaap:RecoveryOfDirectCosts
886 Manufacturing Costs Concept (Monetary) For Period Debit us-gaap:ManufacturingCosts
887 Direct Operating Maintenance Supplies Costs Concept (Monetary) For Period Debit us-gaap:DirectOperatingMaintenanceSuppliesCosts
888 Operating Insurance and Claims Costs, Production Concept (Monetary) For Period Debit us-gaap:OperatingInsuranceAndClaimsCostsProduction
889 Cost of Goods and Services Sold, Overhead Concept (Monetary) For Period Debit us-gaap:CostOfGoodsAndServicesSoldOverhead
890 Fuel Costs Concept (Monetary) For Period Debit us-gaap:FuelCosts
891 Direct Communications and Utilities Costs [Abstract] Abstract us-gaap:DirectCommunicationsAndUtilitiesCostsAbstract
892 Direct Operating Communications Costs Concept (Monetary) For Period Debit us-gaap:DirectOperatingCommunicationsCosts
893 Utilities Costs Concept (Monetary) For Period Debit us-gaap:UtilitiesCosts
894 Direct Communications and Utilities Costs, Total Concept (Monetary) For Period Debit us-gaap:DirectCommunicationsAndUtilitiesCosts
895 Aircraft Rental and Landing Fees Concept (Monetary) For Period Debit us-gaap:AircraftRentalAndLandingFees
896 Direct Taxes and Licenses Costs Concept (Monetary) For Period Debit us-gaap:DirectTaxesAndLicensesCosts
897 Cost of Goods and Services Sold, Depreciation and Amortization [Abstract] Abstract us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortizationAbstract
898 Cost of Goods and Services Sold, Depreciation Concept (Monetary) For Period Debit us-gaap:CostOfGoodsAndServicesSoldDepreciation
899 Cost of Goods and Services Sold, Amortization Concept (Monetary) For Period Debit us-gaap:CostOfGoodsAndServicesSoldAmortization
900 Cost of Goods and Services Sold, Depreciation and Amortization, Total Concept (Monetary) For Period Debit us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization
901 Direct Operating Costs, Total Concept (Monetary) For Period Debit us-gaap:DirectOperatingCosts
902 Cost of Goods Sold, Subscription Concept (Monetary) For Period Debit us-gaap:CostOfGoodsSoldSubscription
903 Advertising Revenue Cost Concept (Monetary) For Period Debit us-gaap:AdvertisingRevenueCost
904 Maintenance Costs Concept (Monetary) For Period Debit us-gaap:MaintenanceCosts
905 Contract Revenue Cost Concept (Monetary) For Period Debit us-gaap:ContractRevenueCost
906 Loss on Contracts Concept (Monetary) For Period Debit us-gaap:LossOnContracts
907 License Costs Concept (Monetary) For Period Debit us-gaap:LicenseCosts
908 Direct Operating Cost, Royalty Expense Concept (Monetary) For Period Debit us-gaap:DirectOperatingCostRoyaltyExpense
909 Health Care Organization, Medical Supplies and Drugs Expense Concept (Monetary) For Period Debit us-gaap:HealthCareOrganizationMedicalSuppliesAndDrugsExpense
910 Franchise Costs Concept (Monetary) For Period Debit us-gaap:FranchiseCosts
911 Affiliate Costs Concept (Monetary) For Period Debit us-gaap:AffiliateCosts
912 Related Party Costs Concept (Monetary) For Period Debit us-gaap:RelatedPartyCosts
913 Cost of Reimbursable Expense Concept (Monetary) For Period Debit us-gaap:CostOfReimbursableExpense
914 Excise and Sales Taxes Concept (Monetary) For Period Debit us-gaap:ExciseAndSalesTaxes
915 Production Related Impairments or Charges [Abstract] Abstract us-gaap:ProductionRelatedImpairmentsOrChargesAbstract
916 Inventory Write-down Concept (Monetary) For Period Debit us-gaap:InventoryWriteDown
917 Production Related Impairments or Charges, Total Concept (Monetary) For Period Debit us-gaap:ProductionRelatedImpairmentsOrCharges
918 Cost of Goods and Services Sold, Total Concept (Monetary) For Period Debit us-gaap:CostOfGoodsAndServicesSold
919 Financial Services Costs [Abstract] Abstract us-gaap:FinancialServicesCostsAbstract
920 Financing Interest Expense Concept (Monetary) For Period Debit us-gaap:FinancingInterestExpense
921 Provision for Loan and Lease Losses Concept (Monetary) For Period Debit us-gaap:ProvisionForLoanAndLeaseLosses
922 Policyholder Benefits and Claims Incurred, Net Concept (Monetary) For Period Debit us-gaap:PolicyholderBenefitsAndClaimsIncurredNet
923 Other Financial Services Costs Concept (Monetary) For Period Debit us-gaap:OtherFinancialServicesCosts
924 Financial Services Costs, Total Concept (Monetary) For Period Debit us-gaap:FinancialServicesCosts
925 Other Cost of Operating Revenue Concept (Monetary) For Period Debit us-gaap:OtherCostOfOperatingRevenue
926 Cost of Revenue, Total Concept (Monetary) For Period Debit us-gaap:CostOfRevenue
927 Gross Profit, Total Concept (Monetary) For Period Credit us-gaap:GrossProfit
928 Operating Expenses [Abstract] Abstract us-gaap:OperatingExpensesAbstract
929 Operating Costs and Expenses [Abstract] Abstract us-gaap:OperatingCostsAndExpensesAbstract
930 Research and Development Expense [Abstract] Abstract us-gaap:ResearchAndDevelopmentExpenseAbstract
931 Research and Development Expense (Excluding Acquired in Process Cost) Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
932 Research and Development Expense, Software (Excluding Acquired in Process Cost) Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
933 Research and Development in Process Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentInProcess
934 Research and Development Asset Acquired Other than Through Business Combination, Written-off Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
935 Research and Development Expense, Total Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentExpense
936 Depreciation, Depletion and Amortization, Nonproduction [Abstract] Abstract us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract
937 Depreciation, Nonproduction Concept (Monetary) For Period Debit us-gaap:DepreciationNonproduction
938 Amortization of Deferred Charges [Abstract] Abstract us-gaap:AmortizationOfDeferredChargesAbstract
939 Amortization of Acquisition Costs Concept (Monetary) For Period Debit us-gaap:AmortizationOfAcquisitionCosts
940 Amortization of Intangible Assets Concept (Monetary) For Period Debit us-gaap:AmortizationOfIntangibleAssets
941 Amortization of Deferred Sales Commissions Concept (Monetary) For Period Debit us-gaap:AmortizationOfDeferredSalesCommissions
942 Amortization of Regulatory Asset Concept (Monetary) For Period Debit us-gaap:AmortizationOfRegulatoryAsset
943 Amortization of Leased Asset Concept (Monetary) For Period Debit us-gaap:AmortizationOfLeasedAsset
944 Amortization of Deferred Leasing Fees Concept (Monetary) For Period Debit us-gaap:AmortizationOfDeferredLeasingFees
945 Amortization of Power Contracts Emission Credits Concept (Monetary) For Period Debit us-gaap:AmortizationOfPowerContractsEmissionCredits
946 Amortization of Nuclear Fuel Lease Concept (Monetary) For Period Debit us-gaap:AmortizationOfNuclearFuelLease
947 Amortization of Advance Royalty Concept (Monetary) For Period Debit us-gaap:AmortizationOfAdvanceRoyalty
948 Amortization of Deferred Property Taxes Concept (Monetary) For Period Debit us-gaap:AmortizationOfDeferredPropertyTaxes
949 Amortization of Rate Deferral Concept (Monetary) For Period Debit us-gaap:AmortizationOfRateDeferral
950 Amortization of Deferred Hedge Gains Concept (Monetary) For Period Debit us-gaap:AmortizationOfDeferredHedgeGains
951 Amortization and Depreciation of Decontaminating and Decommissioning Assets Concept (Monetary) For Period Debit us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets
952 Amortization of Other Deferred Charges Concept (Monetary) For Period Debit us-gaap:OtherAmortizationOfDeferredCharges
953 Amortization of Deferred Charges, Total Concept (Monetary) For Period Debit us-gaap:AmortizationOfDeferredCharges
954 Other Depreciation and Amortization Concept (Monetary) For Period Debit us-gaap:OtherDepreciationAndAmortization
955 Depletion of Oil and Gas Properties Concept (Monetary) For Period Debit us-gaap:DepletionOfOilAndGasProperties
956 Depreciation, Depletion and Amortization, Nonproduction, Total Concept (Monetary) For Period Debit us-gaap:DepreciationAndAmortization
957 Exploration Expense Concept (Monetary) For Period Debit us-gaap:ExplorationExpense
958 Carrying Costs, Property and Exploration Rights Concept (Monetary) For Period Debit us-gaap:CarryingCostsPropertyAndExplorationRights
959 Recapitalization Costs Concept (Monetary) For Period Debit us-gaap:RecapitalizationCosts
960 Restructuring, Settlement and Impairment Provisions [Abstract] Abstract us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract
961 Restructuring Charges [Abstract] Abstract us-gaap:RestructuringChargesAbstract
962 Business Exit Costs Concept (Monetary) For Period Debit us-gaap:BusinessExitCosts1
963 Severance Costs Concept (Monetary) For Period Debit us-gaap:SeveranceCosts1
964 Other Restructuring Costs Concept (Monetary) For Period Debit us-gaap:OtherRestructuringCosts
965 Restructuring Charges, Total Concept (Monetary) For Period Debit us-gaap:RestructuringCharges
966 Business Combination, Acquisition Related Costs Concept (Monetary) For Period Debit us-gaap:BusinessCombinationAcquisitionRelatedCosts
967 Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
968 Inventory Recall Expense Concept (Monetary) For Period Debit us-gaap:InventoryRecallExpense
969 Gain on Business Interruption Insurance Recovery Concept (Monetary) For Period Credit us-gaap:GainOnBusinessInterruptionInsuranceRecovery
970 Environmental Remediation Expense Concept (Monetary) For Period Debit us-gaap:EnvironmentalRemediationExpense
971 Asset Impairment Charges [Abstract] Abstract us-gaap:AssetImpairmentChargesAbstract
972 Impairment of Long-Lived Assets to be Disposed of Concept (Monetary) For Period Debit us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
973 Impairment of Long-Lived Assets Held-for-use Concept (Monetary) For Period Debit us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
974 Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) Concept (Monetary) For Period Debit us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
975 Goodwill, Impairment Loss Concept (Monetary) For Period Debit us-gaap:GoodwillImpairmentLoss
976 Impairment of Real Estate Concept (Monetary) For Period Debit us-gaap:ImpairmentOfRealEstate
977 Impairment of Retained Interest Concept (Monetary) For Period Debit us-gaap:ImpairmentOfRetainedInterest
978 Impairment of Ongoing Project Concept (Monetary) For Period Debit us-gaap:ImpairmentOfOngoingProject
979 Impairment of Leasehold Concept (Monetary) For Period Debit us-gaap:ImpairmentOfLeasehold
980 Impairment of Intangible Assets, Finite-lived Concept (Monetary) For Period Debit us-gaap:ImpairmentOfIntangibleAssetsFinitelived
981 Exploration Abandonment and Impairment Expense Concept (Monetary) For Period Debit us-gaap:ExplorationAbandonmentAndImpairmentExpense
982 Impairment of Oil and Gas Properties Concept (Monetary) For Period Debit us-gaap:ImpairmentOfOilAndGasProperties
983 Impairment Losses Related to Real Estate Partnerships Concept (Monetary) For Period Debit us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships
984 Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down Concept (Monetary) For Period Debit us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
985 Other Asset Impairment Charges Concept (Monetary) For Period Debit us-gaap:OtherAssetImpairmentCharges
986 Asset Impairment Charges, Total Concept (Monetary) For Period Debit us-gaap:AssetImpairmentCharges
987 Restructuring, Settlement and Impairment Provisions, Total Concept (Monetary) For Period Debit us-gaap:RestructuringSettlementAndImpairmentProvisions
988 Other Nonrecurring (Income) Expense [Abstract] Abstract us-gaap:OtherNonrecurringIncomeExpenseAbstract
989 Other Nonrecurring Income Concept (Monetary) For Period Credit us-gaap:OtherNonrecurringIncome
990 Other Nonrecurring Expense Concept (Monetary) For Period Debit us-gaap:OtherNonrecurringExpense
991 Other Nonrecurring (Income) Expense, Total Concept (Monetary) For Period Debit us-gaap:OtherNonrecurringIncomeExpense
992 Gain (Loss) Related to Litigation Settlement Concept (Monetary) For Period Credit us-gaap:GainLossRelatedToLitigationSettlement
993 Accretion Expense, Including Asset Retirement Obligations [Abstract] Abstract us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract
994 Asset Retirement Obligation, Accretion Expense Concept (Monetary) For Period Debit us-gaap:AssetRetirementObligationAccretionExpense
995 Accretion Expense Concept (Monetary) For Period Debit us-gaap:AccretionExpense
996 Accretion Expense, Including Asset Retirement Obligations, Total Concept (Monetary) For Period Debit us-gaap:AccretionExpenseIncludingAssetRetirementObligations
997 Business Combination, Integration Related Costs Concept (Monetary) For Period Debit us-gaap:BusinessCombinationIntegrationRelatedCosts
998 Custody Fees Concept (Monetary) For Period Debit us-gaap:CustodyFees
999 Trustee Fees Concept (Monetary) For Period Debit us-gaap:TrusteeFees
1000 Sponsor Fees Concept (Monetary) For Period Debit us-gaap:SponsorFees
1001 Royalty Expense Concept (Monetary) For Period Debit us-gaap:RoyaltyExpense
1002 Loan Portfolio Expense Concept (Monetary) For Period Debit us-gaap:LoanPortfolioExpense
1003 Pre-Opening Costs Concept (Monetary) For Period Debit us-gaap:PreOpeningCosts
1004 Legal Fees Concept (Monetary) For Period Debit us-gaap:LegalFees
1005 Malpractice Loss Contingency, Claims Incurred, Net Concept (Monetary) For Period Debit us-gaap:MalpracticeLossContingencyClaimsIncurredNet
1006 Insurance Recoveries Concept (Monetary) For Period Credit us-gaap:InsuranceRecoveries
1007 Other Cost and Expense, Operating Concept (Monetary) For Period Debit us-gaap:OtherCostAndExpenseOperating
1008 Operating Costs and Expenses, Total Concept (Monetary) For Period Debit us-gaap:OperatingCostsAndExpenses
1009 Selling, General and Administrative Expense [Abstract] Abstract us-gaap:SellingGeneralAndAdministrativeExpenseAbstract
1010 Selling and Marketing Expense [Abstract] Abstract us-gaap:SellingAndMarketingExpenseAbstract
1011 Selling Expense Concept (Monetary) For Period Debit us-gaap:SellingExpense
1012 Sales Commissions and Fees Concept (Monetary) For Period Debit us-gaap:SalesCommissionsAndFees
1013 Marketing and Advertising Expense [Abstract] Abstract us-gaap:MarketingAndAdvertisingExpenseAbstract
1014 Marketing Expense Concept (Monetary) For Period Debit us-gaap:MarketingExpense
1015 Advertising Expense Concept (Monetary) For Period Debit us-gaap:AdvertisingExpense
1016 Marketing and Advertising Expense, Total Concept (Monetary) For Period Debit us-gaap:MarketingAndAdvertisingExpense
1017 Franchisor Costs [Abstract] Abstract us-gaap:FranchisorCostsAbstract
1018 Costs of Franchisor Owned Outlets Concept (Monetary) For Period Debit us-gaap:CostsOfFranchisorOwnedOutlets
1019 Costs of Franchised Outlets Concept (Monetary) For Period Debit us-gaap:CostsOfFranchisedOutlets
1020 Franchisor Costs, Total Concept (Monetary) For Period Debit us-gaap:FranchisorCosts
1021 Product Warranty Expense Concept (Monetary) For Period Debit us-gaap:ProductWarrantyExpense
1022 Other Selling and Marketing Expense Concept (Monetary) For Period Debit us-gaap:OtherSellingAndMarketingExpense
1023 Selling and Marketing Expense, Total Concept (Monetary) For Period Debit us-gaap:SellingAndMarketingExpense
1024 General and Administrative Expense [Abstract] Abstract us-gaap:GeneralAndAdministrativeExpenseAbstract
1025 Labor and Related Expense Concept (Monetary) For Period Debit us-gaap:LaborAndRelatedExpense
1026 Real Estate Taxes and Insurance [Abstract] Abstract us-gaap:RealEstateTaxesAndInsuranceAbstract
1027 Real Estate Tax Expense Concept (Monetary) For Period Debit us-gaap:RealEstateTaxExpense
1028 Real Estate Insurance Concept (Monetary) For Period Debit us-gaap:RealEstateInsurance
1029 Real Estate Taxes and Insurance, Total Concept (Monetary) For Period Debit us-gaap:RealEstateTaxesAndInsurance
1030 General Insurance Expense Concept (Monetary) For Period Debit us-gaap:GeneralInsuranceExpense
1031 Communications and Information Technology Concept (Monetary) For Period Debit us-gaap:CommunicationsAndInformationTechnology
1032 Operating Leases, Rent Expense Concept (Monetary) For Period Debit us-gaap:LeaseAndRentalExpense
1033 Travel and Entertainment Expense Concept (Monetary) For Period Debit us-gaap:TravelAndEntertainmentExpense
1034 Taxes, Miscellaneous [Abstract] Abstract us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract
1035 Production Tax Expense Concept (Monetary) For Period Debit us-gaap:ProductionTaxExpense
1036 Pump Taxes Concept (Monetary) For Period Debit us-gaap:PumpTaxes
1037 Taxes, Other Concept (Monetary) For Period Debit us-gaap:TaxesOther
1038 Taxes, Miscellaneous, Total Concept (Monetary) For Period Debit us-gaap:TaxesExcludingIncomeAndExciseTaxes
1039 Other General and Administrative Expense Concept (Monetary) For Period Debit us-gaap:OtherGeneralAndAdministrativeExpense
1040 General and Administrative Expense, Total Concept (Monetary) For Period Debit us-gaap:GeneralAndAdministrativeExpense
1041 Other Selling, General and Administrative Expense Concept (Monetary) For Period Debit us-gaap:OtherSellingGeneralAndAdministrativeExpense
1042 Selling, General and Administrative Expense, Total Concept (Monetary) For Period Debit us-gaap:SellingGeneralAndAdministrativeExpense
1043 Provision for Doubtful Accounts Concept (Monetary) For Period Debit us-gaap:ProvisionForDoubtfulAccounts
1044 Gain (Loss) on Disposition of Assets [Abstract] Abstract us-gaap:GainLossOnDispositionOfAssetsAbstract
1045 Gain (Loss) on Disposition of Property Plant Equipment [Abstract] Abstract us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract
1046 Gain (Loss) on Disposition of Oil and Gas and Timber Property Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfProperty
1047 Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Concept (Monetary) For Period Credit us-gaap:GainLossOnDispositionOfAssets
1048 Gain (Loss) on Disposition of Property Plant Equipment, Total Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfPropertyPlantEquipment
1049 Gain (Loss) on Disposition of Intangible Assets Concept (Monetary) For Period Credit us-gaap:GainLossOnDispositionOfIntangibleAssets
1050 Gain (Loss) on Disposition of Business Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfBusiness
1051 Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee [Abstract] Abstract us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract
1052 Equity Method Investment, Realized Gain (Loss) on Disposal Concept (Monetary) For Period Credit us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal
1053 Gain (Loss) on Disposition of Stock in Subsidiary Concept (Monetary) For Period Credit us-gaap:GainOrLossOnSaleOfStockInSubsidiary
1054 Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee, Total Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
1055 Gain (Loss) on Disposition of Other Assets Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfOtherAssets
1056 Gain (Loss) on Disposition of Assets, Total Concept (Monetary) For Period Credit us-gaap:GainLossOnDispositionOfAssets1
1057 Other General Expense Concept (Monetary) For Period Debit us-gaap:OtherGeneralExpense
1058 Operating Expenses, Total Concept (Monetary) For Period Debit us-gaap:OperatingExpenses
1059 Other Operating Income Concept (Monetary) For Period Credit us-gaap:OtherOperatingIncome
1060 Operating Income (Loss), Total Concept (Monetary) For Period Credit us-gaap:OperatingIncomeLoss
1061 Nonoperating Income (Expense) [Abstract] Abstract us-gaap:NonoperatingIncomeExpenseAbstract
1062 Investment Income, Nonoperating [Abstract] Abstract us-gaap:InvestmentIncomeNonoperatingAbstract
1063 Nonoperating Gains (Losses) [Abstract] Abstract us-gaap:NonoperatingGainsLossesAbstract
1064 Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Abstract] Abstract us-gaap:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairmentsAbstract
1065 Marketable Securities, Gain (Loss), Excluding Other than Temporary Impairments [Abstract] Abstract us-gaap:MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairmentsAbstract
1066 Marketable Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments [Abstract] Abstract us-gaap:MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairmentsAbstract
1067 Trading Securities, Change in Unrealized Holding Gain (Loss) Concept (Monetary) For Period Credit us-gaap:TradingSecuritiesUnrealizedHoldingGainLoss
1068 Available-for-sale Securities, Transfers to Trading, Gains (Losses), Excluding Other than Temporary Impairments Concept (Monetary) For Period Credit us-gaap:AvailableforsaleSecuritiesTransfersToTradingGainsLossesExcludingOtherThanTemporaryImpairments
1069 Held-to-maturity Securities, Transferred to Trading Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments Concept (Monetary) For Period Credit us-gaap:HeldtomaturitySecuritiesTransferredToTradingSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments
1070 Marketable Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments, Total Concept (Monetary) For Period Credit us-gaap:MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments
1071 Marketable Securities, Realized Gain (Loss), Excluding Other than Temporary Impairments [Abstract] Abstract us-gaap:MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairmentsAbstract
1072 Trading Securities, Realized Gain (Loss) Concept (Monetary) For Period Credit us-gaap:TradingSecuritiesRealizedGainLoss
1073 Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments Concept (Monetary) For Period Credit us-gaap:AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
1074 Held-to-maturity Securities, Sold Security, Realized Gain (Loss), Excluding Other than Temporary Impairments Concept (Monetary) For Period Credit us-gaap:HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments
1075 Marketable Securities, Realized Gain (Loss), Excluding Other than Temporary Impairments, Total Concept (Monetary) For Period Credit us-gaap:MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
1076 Marketable Securities, Gain (Loss), Excluding Other than Temporary Impairments, Total Concept (Monetary) For Period Credit us-gaap:MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
1077 Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments Concept (Monetary) For Period Credit us-gaap:CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments
1078 Gain (Loss) on Investments, Excluding Other than Temporary Impairments, Total Concept (Monetary) For Period Credit us-gaap:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
1079 Gain (Loss) on Investments [Abstract] Abstract us-gaap:GainLossOnInvestmentsAbstract
1080 Marketable Securities, Gain (Loss) [Abstract] Abstract us-gaap:MarketableSecuritiesGainLossAbstract
1081 Marketable Securities, Unrealized Gain (Loss) [Abstract] Abstract us-gaap:MarketableSecuritiesUnrealizedGainLossAbstract
1082 Trading Securities, Change in Unrealized Holding Gain (Loss) Concept (Monetary) For Period Credit us-gaap:TradingSecuritiesUnrealizedHoldingGainLoss
1083 Available-for-sale Securities, Transfers to Trading, Gains (Losses) Concept (Monetary) For Period Credit us-gaap:AvailableForSaleSecuritiesTransfersToTradingGainsLossesNet
1084 Held-to-maturity Securities, Transferred to Trading Securities, Unrealized Gain (Loss) Concept (Monetary) For Period Credit us-gaap:HeldToMaturitySecuritiesTransferredToTradingSecuritiesUnrealizedGainLoss
1085 Marketable Securities, Unrealized Gain (Loss), Total Concept (Monetary) For Period Credit us-gaap:MarketableSecuritiesUnrealizedGainLoss
1086 Marketable Securities, Realized Gain (Loss) [Abstract] Abstract us-gaap:MarketableSecuritiesRealizedGainLossAbstract
1087 Trading Securities, Realized Gain (Loss) Concept (Monetary) For Period Credit us-gaap:TradingSecuritiesRealizedGainLoss
1088 Available-for-sale Securities, Gross Realized Gain (Loss) Concept (Monetary) For Period Credit us-gaap:AvailableForSaleSecuritiesGrossRealizedGainLossNet
1089 Held-to-maturity Securities, Sold Security, Realized Gain (Loss) Concept (Monetary) For Period Credit us-gaap:HeldToMaturitySecuritiesSoldSecurityRealizedGainLoss
1090 Marketable Securities, Realized Gain (Loss), Total Concept (Monetary) For Period Credit us-gaap:MarketableSecuritiesRealizedGainLoss
1091 Marketable Securities, Gain (Loss), Total Concept (Monetary) For Period Credit us-gaap:MarketableSecuritiesGainLoss
1092 Cost-method Investments, Realized Gain (Loss) Concept (Monetary) For Period Credit us-gaap:CostMethodInvestmentsRealizedGainLoss
1093 Gain (Loss) on Investments, Total Concept (Monetary) For Period Credit us-gaap:GainLossOnInvestments
1094 Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net Concept (Monetary) For Period Debit us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
1095 Gain (Loss) on Securitization of Financial Assets Concept (Monetary) For Period Credit us-gaap:GainLossOnSecuritizationOfFinancialAssets
1096 Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal Concept (Monetary) For Period Credit us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
1097 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income [Abstract] Abstract us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract
1098 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary Concept (Monetary) For Period Credit us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
1099 Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee Concept (Monetary) For Period Credit us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee
1100 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income, Total Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
1101 Gain (Loss) on Sale of Interest in Projects Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfInterestInProjects
1102 Gain (Loss) on Derivative Instruments, Net, Pretax [Abstract] Abstract us-gaap:GainLossOnDerivativeInstrumentsNetPretaxAbstract
1103 Gain (Loss) from Price Risk Management Activity Concept (Monetary) For Period Credit us-gaap:GainLossFromPriceRiskManagementActivity
1104 Gain (Loss) on Hedging Activity Concept (Monetary) For Period Credit us-gaap:GainLossOnOilAndGasHedgingActivity
1105 Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net Concept (Monetary) For Period Credit us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
1106 Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net Concept (Monetary) For Period Credit us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
1107 Gain (Loss) on Derivative Instruments, Net, Pretax, Total Concept (Monetary) For Period Credit us-gaap:GainLossOnDerivativeInstrumentsNetPretax
1108 Nonoperating Gains (Losses), Total Concept (Monetary) For Period Credit us-gaap:NonoperatingGainsLosses
1109 Royalty Income, Nonoperating Concept (Monetary) For Period Credit us-gaap:RoyaltyIncomeNonoperating
1110 Rental Income, Nonoperating Concept (Monetary) For Period Credit us-gaap:RentalIncomeNonoperating
1111 Development Profits, Nonoperating Concept (Monetary) For Period Credit us-gaap:DevelopmentProfitsNonoperating
1112 Recovery Stranded Costs Concept (Monetary) For Period Debit us-gaap:RecoveryStrandedCosts
1113 Leveraged Leases, Income (Loss) Concept (Monetary) For Period Credit us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases
1114 Investment Income, Net [Abstract] Abstract us-gaap:InvestmentIncomeNetAbstract
1115 Investment Income, Interest and Dividend [Abstract] Abstract us-gaap:InvestmentIncomeInterestAndDividendAbstract
1116 Investment Income, Interest Concept (Monetary) For Period Credit us-gaap:InvestmentIncomeInterest
1117 Investment Income, Dividend Concept (Monetary) For Period Credit us-gaap:InvestmentIncomeDividend
1118 Investment Income, Interest and Dividend, Total Concept (Monetary) For Period Credit us-gaap:InvestmentIncomeInterestAndDividend
1119 Investment Income, Net, Amortization of Discount and Premium [Abstract] Abstract us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremiumAbstract
1120 Investment Income, Amortization of Discount Concept (Monetary) For Period Credit us-gaap:InvestmentIncomeAmortizationOfDiscount
1121 Investment Income, Amortization of Premium Concept (Monetary) For Period Debit us-gaap:InvestmentIncomeAmortizationOfPremium
1122 Investment Income, Net, Amortization of Discount and Premium, Total Concept (Monetary) For Period Credit us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremium
1123 Investment Income, Investment Expense Concept (Monetary) For Period Debit us-gaap:InvestmentIncomeInvestmentExpense
1124 Investment Income, Net, Total Concept (Monetary) For Period Credit us-gaap:InvestmentIncomeNet
1125 Investment Income, Nonoperating, Total Concept (Monetary) For Period Credit us-gaap:InvestmentIncomeNonoperating
1126 Gain (Loss) on Contract Termination Concept (Monetary) For Period Credit us-gaap:GainLossOnContractTermination
1127 Gain (Loss) on Condemnation Concept (Monetary) For Period Credit us-gaap:GainLossOnCondemnation
1128 Loss from Catastrophes Concept (Monetary) For Period Debit us-gaap:LossFromCatastrophes
1129 Public Utilities, Allowance for Funds Used During Construction, Additions Concept (Monetary) For Period Credit us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
1130 Foreign Currency Transaction Gain (Loss), before Tax Concept (Monetary) For Period Credit us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
1131 Other Nonoperating Income (Expense) [Abstract] Abstract us-gaap:OtherNonoperatingIncomeExpenseAbstract
1132 Other Nonoperating Income Concept (Monetary) For Period Credit us-gaap:OtherNonoperatingIncome
1133 Other Nonoperating Expense Concept (Monetary) For Period Debit us-gaap:OtherNonoperatingExpense
1134 Other Nonoperating Income (Expense), Total Concept (Monetary) For Period Credit us-gaap:OtherNonoperatingIncomeExpense
1135 Nonoperating Income (Expense), Total Concept (Monetary) For Period Credit us-gaap:NonoperatingIncomeExpense
1136 Interest and Debt Expense [Abstract] Abstract us-gaap:InterestAndDebtExpenseAbstract
1137 Interest Expense [Abstract] Abstract us-gaap:InterestExpenseAbstract
1138 Interest Expense, Debt Concept (Monetary) For Period Debit us-gaap:InterestExpenseDebt
1139 Interest Expense, Customer Deposits Concept (Monetary) For Period Debit us-gaap:InterestExpenseCustomerDeposits
1140 Debt Related Commitment Fees and Debt Issuance Costs Concept (Monetary) For Period Debit us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts
1141 Amortization of Debt Issuance Costs Concept (Monetary) For Period Debit us-gaap:AmortizationOfFinancingCosts
1142 Interest Expense, Lessee, Assets under Capital Lease Concept (Monetary) For Period Debit us-gaap:InterestExpenseLesseeAssetsUnderCapitalLease
1143 Interest Expense, Related Party Concept (Monetary) For Period Debit us-gaap:InterestExpenseRelatedParty
1144 Interest Expense, Other Concept (Monetary) For Period Debit us-gaap:InterestExpenseOther
1145 Interest Expense, Total Concept (Monetary) For Period Debit us-gaap:InterestExpense
1146 Gain (Loss) on Extinguishment of Debt [Abstract] Abstract us-gaap:GainsLossesOnExtinguishmentOfDebtAbstract
1147 Gain (Loss) on Extinguishment of Debt, before Write off of Debt Issuance Cost Concept (Monetary) For Period Credit us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
1148 Write off of Deferred Debt Issuance Cost Concept (Monetary) For Period Debit us-gaap:WriteOffOfDeferredDebtIssuanceCost
1149 Gain (Loss) on Extinguishment of Debt, Total Concept (Monetary) For Period Credit us-gaap:GainsLossesOnExtinguishmentOfDebt
1150 Induced Conversion of Convertible Debt Expense Concept (Monetary) For Period Debit us-gaap:InducedConversionOfConvertibleDebtExpense
1151 Gains (Losses) on Restructuring of Debt Concept (Monetary) For Period Credit us-gaap:GainsLossesOnRestructuringOfDebt
1152 Gains (Losses) on Recourse Debt Concept (Monetary) For Period Credit us-gaap:GainsLossesOnRecourseDebt
1153 Gain (Loss) on Non-Recourse Debt Concept (Monetary) For Period Credit us-gaap:GainLossOnNonRecourseDebt
1154 Gain (Loss) on Repurchase of Debt Instrument Concept (Monetary) For Period Credit us-gaap:GainLossOnRepurchaseOfDebtInstrument
1155 Distributions on Mandatorily Redeemable Securities Concept (Monetary) For Period Credit us-gaap:DistributionsOnMandatorilyRedeemableSecurities
1156 Interest and Debt Expense, Total Concept (Monetary) For Period Debit us-gaap:InterestAndDebtExpense
1157 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest, Total Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1158 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit us-gaap:IncomeLossFromEquityMethodInvestments
1159 Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1160 Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
1161 Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax, Total Concept (Monetary) For Period Credit us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest
1162 Income (Loss) Attributable to Noncontrolling Interest, before Tax Concept (Monetary) For Period Debit us-gaap:IncomeLossAttributableToNoncontrollingInterest
1163 Income (Loss) Attributable to Parent, before Tax, Total Concept (Monetary) For Period Credit us-gaap:IncomeLossAttributableToParent
1164 Net Income (Loss) Allocated to General Partners Concept (Monetary) For Period Credit us-gaap:NetIncomeLossAllocatedToGeneralPartners
1165 Net Income (Loss) Allocated to Limited Partners Concept (Monetary) For Period Credit us-gaap:NetIncomeLossAllocatedToLimitedPartners
1166 Earnings Per Unit [Abstract] Abstract us-gaap:EarningsPerUnitAbstract
1167 Net Income (Loss), Per Outstanding General Partnership Unit, Net of Tax [Abstract] Abstract us-gaap:EarningsPerGeneralPartnershipUnitAbstract
1168 Income (Loss) from Continuing Operations, Per Outstanding General Partnership Unit, Net of Tax Concept (Share) For Period us-gaap:IncomeLossFromContinuingOperationsPerOutstandingGeneralPartnershipUnitNetOfTax
1169 Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding General Partnership Unit Concept (Share) For Period us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingGeneralPartnershipUnit1
1170 Net Income (Loss), Per Outstanding General Partnership Unit, Net of Tax, Total Concept (Share) For Period us-gaap:NetIncomeLossPerOutstandingGeneralPartnershipUnitNetOfTax
1171 Net Income (Loss), Per Outstanding General Partnership Unit, Other Disclosures [Abstract] Abstract us-gaap:EarningsPerGeneralPartnershipUnitOtherDisclosuresAbstract
1172 Distributions Per General Partnership Unit Outstanding Concept (Share) For Period us-gaap:DistributionsPerGeneralPartnershipUnitOutstanding
1173 Weighted Average General Partnership Units Outstanding Concept (Shares) For Period us-gaap:WeightedAverageGeneralPartnershipUnitsOutstanding
1174 Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax [Abstract] Abstract us-gaap:EarningsPerLimitedPartnershipUnitAbstract
1175 Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic, Net of Tax Concept (Share) For Period us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
1176 Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic Concept (Share) For Period us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
1177 Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax, Total Concept (Share) For Period us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
1178 Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Other Disclosures [Abstract] Abstract us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitOtherDisclosuresAbstract
1179 Distributions Per Limited Partnership Unit Outstanding, Basic Concept (Share) For Period us-gaap:DistributionsPerLimitedPartnershipUnitOutstanding
1180 Weighted Average Limited Partnership Units Outstanding, Basic Concept (Shares) For Period us-gaap:WeightedAverageLimitedPartnershipUnitsOutstanding
1181 Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted [Abstract] Abstract us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitDilutedAbstract
1182 Income (Loss) from Continuing Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted Concept (Share) For Period us-gaap:IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1183 Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted Concept (Share) For Period us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
1184 Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted, Total Concept (Share) For Period us-gaap:NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1185 Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted, Other Disclosures [Abstract] Abstract us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitDilutedOtherDisclosuresAbstract
1186 Antidilutive Securities Excluded from Computation of Net Income, Per Outstanding Unit, Amount Concept (Share) For Period us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
1187 Weighted Average Limited Partnership Units Outstanding, Diluted Concept (Shares) For Period us-gaap:WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
1188 Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Concept (Shares) For Period us-gaap:WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
1189 Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic, Net of Tax [Abstract] Abstract us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAbstract
1190 Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership and General Partnership Unit, Basic, Net of Tax Concept (Share) For Period us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
1191 Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership and General Partnership Unit, Basic Concept (Share) For Period us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
1192 Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic, Net of Tax, Total Concept (Share) For Period us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
1193 Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic, Other Disclosures [Abstract] Abstract us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicOtherDisclosuresAbstract
1194 Distributions Per Limited Partnership and General Partnership Unit, Outstanding, Basic Concept (Share) For Period us-gaap:DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic
1195 Weighted Average Limited Partnership and General Partnership Units Outstanding, Basic Concept (Shares) For Period us-gaap:WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic
1196 Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted, Net of Tax [Abstract] Abstract us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDilutedAbstract
1197 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
1198 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
1199 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
1200 Weighted Average Number of Limited Partnership and General Partnership Unit Outstanding, Basic and Diluted Concept (Shares) For Period us-gaap:WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted

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