Component: Net Income (Loss) Available to Common Stockholders, Basic [Roll Up]

Line Label Object Class Period Type Balance Name
1 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up]

*

*

*

 us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract
2 Net Income (Loss) Attributable to Parent [Roll Up] [Abstract] us-gaap:NetIncomeLossAbstract
3 Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Roll Up] [Abstract] us-gaap:NetIncomeLossAttributableToReportingEntityAbstract
4 Income (Loss) from Operations before Extraordinary Items [Roll Up] [Abstract] us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrincipleAbstract
5 Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Roll Up] [Abstract] us-gaap:IncomeLossFromContinuingOperationsAbstract
6 Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] [Abstract] us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract
7 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] [Abstract] us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
8 Operating Income (Loss) [Roll Up] [Abstract] us-gaap:OperatingIncomeLossAbstract
9 Gross Profit [Roll Up] [Abstract] us-gaap:GrossProfitAbstract
10 Revenues [Roll Up] [Abstract] us-gaap:RevenuesAbstract
11 Revenue, Net [Roll Up] [Abstract] us-gaap:SalesRevenueNetAbstract
12 Sales Revenue, Goods, Net [Roll Up] [Abstract] us-gaap:SalesRevenueGoodsNetAbstract
13 Sales Revenue, Goods, Gross [Concept] Monetary For Period Credit us-gaap:SalesRevenueGoodsGross
14 Sales Discounts, Returns and Allowances, Goods [Roll Up] [Abstract]

*

*

 us-gaap:SalesDiscountsReturnsAndAllowancesGoodsAbstract
15 Sales Returns and Allowances, Goods [Roll Up] [Abstract] us-gaap:SalesReturnsAndAllowancesGoodsAbstract
16 Sales Returns, Goods [Concept] Monetary For Period Debit us-gaap:SalesReturnsGoods
17 Sales Allowances, Goods [Concept] Monetary For Period Debit us-gaap:SalesAllowancesGoods
18 Sales Allowances, Price Protection [Concept] Monetary For Period Debit us-gaap:SalesAllowancesPriceProtection
19 Sales Returns and Allowances, Goods, Total [Concept] Monetary For Period Debit us-gaap:SalesReturnsAndAllowancesGoods
20 Sales Discounts, Goods [Concept] Monetary For Period Debit us-gaap:SalesDiscountsGoods
21 Sales Discounts, Returns and Allowances, Goods, Total [Concept] Monetary For Period Debit us-gaap:SalesDiscountsReturnsAndAllowancesGoods
22 Sales Revenue, Goods, Net, Total [Concept] Monetary For Period Credit us-gaap:SalesRevenueGoodsNet
23 Shipping and Handling Revenue [Concept] Monetary For Period Credit us-gaap:ShippingAndHandlingRevenue
24 Sales Revenue, Services, Net [Roll Up] [Abstract]

*

*

 us-gaap:SalesRevenueServicesNetAbstract
25 Sales Revenue, Services, Other [Concept] Monetary For Period Credit us-gaap:SalesRevenueServicesGross
26 Technology Services Revenue [Concept] Monetary For Period Credit us-gaap:TechnologyServicesRevenue
27 License and Maintenance Revenue [Concept] Monetary For Period Credit us-gaap:LicenseAndMaintenanceRevenue
28 License and Services Revenue [Concept] Monetary For Period Credit us-gaap:LicenseAndServicesRevenue
29 Maintenance Revenue [Concept] Monetary For Period Credit us-gaap:MaintenanceRevenue
30 Contracts Revenue [Concept] Monetary For Period Credit us-gaap:ContractsRevenue
31 Revenue, Environmental Remediation Services [Concept] Monetary For Period Credit us-gaap:RevenueEnvironmentalRemediationServices
32 Revenue, Oil and Gas Services [Concept] Monetary For Period Credit us-gaap:RevenueOilAndGasServices
33 Revenue, Coal Services [Concept] Monetary For Period Credit us-gaap:RevenueCoalServices
34 Sales Allowances, Services [Concept] Monetary For Period Debit us-gaap:SalesAllowancesServices
35 Sales Discounts, Services [Concept] Monetary For Period Debit us-gaap:SalesDiscountsServices
36 Sales Revenue, Services, Net, Total [Concept] Monetary For Period Credit us-gaap:SalesRevenueServicesNet
37 Sales Revenue from Energy Commodities and Services [Roll Up] [Abstract]

*

*

 us-gaap:SalesRevenueFromEnergyCommoditiesAndServicesAbstract
38 Sales Revenue, Energy Services [Concept] Monetary For Period Credit us-gaap:SalesRevenueEnergyServices
39 Sales Revenue from Energy Commodities and Services, Total [Concept] Monetary For Period Credit us-gaap:SalesRevenueFromEnergyCommoditiesAndServices
40 Electric and Gas Revenue [Roll Up] [Abstract]

*

*

 us-gaap:UtilityRevenueAbstract
41 Electric Revenue [Roll Up] [Abstract] us-gaap:ElectricUtilityRevenueAbstract
42 Electric Bundled Revenue [Concept] Monetary For Period Credit us-gaap:ElectricBundledRevenue
43 Electrical Generation Revenue [Concept] Monetary For Period Credit us-gaap:ElectricalGenerationRevenue
44 Competitive Energy Revenue [Concept] Monetary For Period Credit us-gaap:CompetitiveEnergyRevenue
45 Electrical Transmission and Distribution Revenue [Roll Up] [Abstract]

*

*

 us-gaap:ElectricalTransmissionAndDistributionRevenueAbstract
46 Electrical Transmission Revenue [Concept] Monetary For Period Credit us-gaap:ElectricalTransmissionRevenue
47 Electrical Distribution Revenue [Concept] Monetary For Period Credit us-gaap:ElectricalDistributionRevenue
48 Electrical Transmission and Distribution Revenue, Total [Concept] Monetary For Period Credit us-gaap:ElectricalTransmissionAndDistributionRevenue
49 Electric Domestic Regulated Revenue [Concept] Monetary For Period Credit us-gaap:ElectricDomesticRegulatedRevenue
50 Electric Worldwide Unregulated Revenue [Concept] Monetary For Period Credit us-gaap:ElectricWorldwideUnregulatedRevenue
51 Electric Revenue, Total [Concept] Monetary For Period Credit us-gaap:ElectricUtilityRevenue
52 Gas Domestic Regulated Revenue [Concept] Monetary For Period Credit us-gaap:GasDomesticRegulatedRevenue
53 Electric and Gas Revenue, Total [Concept] Monetary For Period Credit us-gaap:UtilityRevenue
54 Phase-in Plan, Amount of Capitalized Costs Recovered [Concept] Monetary For Period Credit us-gaap:PhaseInPlanAmountOfCapitalizedCostsRecovered
55 Revenue Mineral Sales [Roll Up] [Abstract]

*

*

 us-gaap:RevenueMineralSalesAbstract
56 Gold Products and Services Revenue [Concept] Monetary For Period Credit us-gaap:GoldProductsAndServicesRevenue
57 Coal Products and Services Revenue [Concept] Monetary For Period Credit us-gaap:CoalProductsAndServicesRevenue
58 Chemicals Revenue [Concept] Monetary For Period Credit us-gaap:ChemicalsRevenue
59 Revenue Mineral Sales, Total [Concept] Monetary For Period Credit us-gaap:RevenueMineralSales
60 Secondary Processing Revenue [Concept] Monetary For Period Credit us-gaap:SecondaryProcessingRevenue
61 Oil and Gas Revenue [Roll Up] [Abstract]

*

*

 us-gaap:OilAndGasRevenueAbstract
62 Oil and Gas Sales Revenue [Concept] Monetary For Period Credit us-gaap:OilAndGasSalesRevenue
63 Synthetic Fuel Sales Revenue [Concept] Monetary For Period Credit us-gaap:SyntheticFuelSalesRevenue
64 Other Alternative Energy Sales Revenue [Concept] Monetary For Period Credit us-gaap:OtherAlternativeEnergySalesRevenue
65 Binder Sales Revenue [Concept] Monetary For Period Credit us-gaap:BinderSalesRevenue
66 Exploration and Production Revenue [Concept] Monetary For Period Credit us-gaap:ExplorationAndProductionRevenue
67 Natural Gas Midstream Revenue [Roll Up] [Abstract]

*

*

 us-gaap:NaturalGasMidstreamRevenueAbstract
68 Natural Gas Storage Revenue [Concept] Monetary For Period Credit us-gaap:NaturalGasStorageRevenue
69 Fractionation Revenue [Concept] Monetary For Period Credit us-gaap:FractionationRevenue
70 Natural Gas Midstream Revenue, Total [Concept] Monetary For Period Credit us-gaap:NaturalGasMidstreamRevenue
71 Refining and Marketing Revenue [Concept] Monetary For Period Credit us-gaap:RefiningAndMarketingRevenue
72 Marine Services Revenue [Concept] Monetary For Period Credit us-gaap:MarineServicesRevenue
73 Natural Gas Production Revenue [Concept] Monetary For Period Credit us-gaap:NaturalGasProductionRevenue
74 Brokered Natural Gas Margin Revenue [Concept] Monetary For Period Credit us-gaap:BrokeredNaturalGasMarginRevenue
75 Propane Revenue [Concept] Monetary For Period Credit us-gaap:PropaneRevenue
76 Revenue from Purchased Oil and Gas [Concept] Monetary For Period Credit us-gaap:RevenueFromPurchasedOilAndGas
77 Oil and Condensate Revenue [Concept] Monetary For Period Credit us-gaap:OilAndCondensateRevenue
78 Gas Gathering, Transportation, Marketing and Processing Revenue [Concept] Monetary For Period Credit us-gaap:GasGatheringTransportationMarketingAndProcessingRevenue
79 Oil and Gas Revenue, Total [Concept] Monetary For Period Credit us-gaap:OilAndGasRevenue
80 Sales of Oil and Gas Prospects [Concept] Monetary For Period Credit us-gaap:SalesOfOilAndGasProspects
81 Royalty Revenue [Roll Up] [Abstract]

*

*

 us-gaap:RoyaltyRevenueAbstract
82 Royalty Revenue from Coal [Concept] Monetary For Period Credit us-gaap:RoyaltyRevenueFromCoal
83 Royalty Revenue, Total [Concept] Monetary For Period Credit us-gaap:RoyaltyRevenue
84 Revenue Steam Products and Services [Concept] Monetary For Period Credit us-gaap:RevenueSteamProductsAndServices
85 Real Estate Revenue, Net [Roll Up] [Abstract]

*

*

 us-gaap:RealEstateRevenueNetAbstract
86 Construction Revenue [Roll Up] [Abstract] us-gaap:ConstructionRevenueAbstract
87 Home Building Revenue [Concept] Monetary For Period Credit us-gaap:HomeBuildingRevenue
88 General Contractor Revenue [Concept] Monetary For Period Credit us-gaap:GeneralContractorRevenue
89 Other Construction Revenue [Concept] Monetary For Period Credit us-gaap:OtherConstructionRevenue
90 Construction Revenue, Total [Concept] Monetary For Period Credit us-gaap:ConstructionRevenue
91 Land Sales [Concept] Monetary For Period Credit us-gaap:LandSales
92 Retail Land Sales, Improvement Revenue, Prior Sales [Concept] Monetary For Period Credit us-gaap:RetailLandSalesImprovementRevenuePriorSales
93 Time Share Revenue [Concept] Monetary For Period Credit us-gaap:TimeShareRevenue
94 Tenant Reimbursements [Concept] Monetary For Period Credit us-gaap:TenantReimbursements
95 Management Fees Revenue [Roll Up] [Abstract]

*

*

 us-gaap:ManagementFeesRevenueAbstract
96 Management Fees, Base Revenue [Concept] Monetary For Period Credit us-gaap:ManagementFeesBaseRevenue
97 Management Fees, Incentive Revenue [Concept] Monetary For Period Credit us-gaap:ManagementFeesIncentiveRevenue
98 Management Fees Revenue, Total [Concept] Monetary For Period Credit us-gaap:ManagementFeesRevenue
99 Facility Membership and Operations Revenue [Concept] Monetary For Period Credit us-gaap:FacilityMembershipAndOperationsRevenue
100 Parking Revenue [Concept] Monetary For Period Credit us-gaap:ParkingRevenue
101 Signage Revenue [Concept] Monetary For Period Credit us-gaap:SignageRevenue
102 Sales of Real Estate [Concept] Monetary For Period Credit us-gaap:SalesOfRealEstate
103 Concessions Revenue [Concept] Monetary For Period Credit us-gaap:ConcessionsRevenue
104 Other Real Estate Revenue [Concept] Monetary For Period Credit us-gaap:OtherRealEstateRevenue
105 Real Estate Revenue, Net, Total [Concept] Monetary For Period Credit us-gaap:RealEstateRevenueNet
106 Revenue from Hotels [Roll Up] [Abstract]

*

*

 us-gaap:RevenueFromLeasedAndOwnedHotelsAbstract
107 Revenue from Owned Hotels [Concept] Monetary For Period Credit us-gaap:RevenueFromOwnedHotels
108 Occupancy Revenue [Concept] Monetary For Period Credit us-gaap:OccupancyRevenue
109 Casino Revenue [Concept] Monetary For Period Credit us-gaap:CasinoRevenue
110 Food and Beverage Revenue [Concept] Monetary For Period Credit us-gaap:FoodAndBeverageRevenue
111 Retail Revenue [Concept] Monetary For Period Credit us-gaap:RetailRevenue
112 Other Hotel Operating Revenue [Concept] Monetary For Period Credit us-gaap:OtherHotelOperatingRevenue
113 Promotional Allowances [Concept] Monetary For Period Debit us-gaap:PromotionalAllowances
114 Revenue from Hotels, Total [Concept] Monetary For Period Credit us-gaap:RevenueFromLeasedAndOwnedHotels
115 Franchisor Revenue [Roll Up] [Abstract]

*

*

 us-gaap:FranchisorRevenueAbstract
116 Revenue from Franchisor Owned Outlets [Concept] Monetary For Period Credit us-gaap:RevenueFromFranchisorOwnedOutlets
117 Revenue from Franchised Outlets [Concept] Monetary For Period Credit us-gaap:RevenueFromFranchisedOutlets
118 Franchisor Revenue, Total [Concept] Monetary For Period Credit us-gaap:FranchisorRevenue
119 Operating Leases, Income Statement, Lease Revenue [Roll Up] [Abstract]

*

*

 us-gaap:OperatingLeasesIncomeStatementLeaseRevenueAbstract
120 Operating Leases, Income Statement, Minimum Lease Revenue [Concept] Monetary For Period Credit us-gaap:OperatingLeasesIncomeStatementMinimumLeaseRevenue
121 Operating Leases, Income Statement, Contingent Revenue [Concept] Monetary For Period Credit us-gaap:OperatingLeasesIncomeStatementContingentRevenue
122 Operating Leases, Income Statement, Percentage Revenue [Concept] Monetary For Period Credit us-gaap:PercentageRent
123 Operating Leases, Income Statement, Sublease Revenue [Concept] Monetary For Period Credit us-gaap:OperatingLeasesIncomeStatementSubleaseRevenue
124 Operating Leases, Income Statement, Lease Revenue, Total [Concept] Monetary For Period Credit us-gaap:OperatingLeasesIncomeStatementLeaseRevenue
125 Reimbursement Revenue [Concept] Monetary For Period Credit us-gaap:ReimbursementRevenue
126 Subscription Revenue [Concept] Monetary For Period Credit us-gaap:SubscriptionRevenue
127 Advertising Revenue [Concept] Monetary For Period Credit us-gaap:AdvertisingRevenue
128 Admissions Revenue [Concept] Monetary For Period Credit us-gaap:AdmissionsRevenue
129 Health Care Organization, Revenue [Roll Up] [Abstract]

*

*

 us-gaap:HealthCareOrganizationRevenueAbstract
130 Health Care Organization, Patient Service Revenue [Concept] Monetary For Period Credit us-gaap:HealthCareOrganizationPatientServiceRevenue
131 Health Care Organization, Premium Revenue [Concept] Monetary For Period Credit us-gaap:HealthCareOrganizationPremiumRevenue
132 Health Care Organization, Capitation Revenue [Concept] Monetary For Period Credit us-gaap:HealthCareOrganizationCapitationRevenue
133 Health Care Organization, Resident Service Revenue [Concept] Monetary For Period Credit us-gaap:HealthCareOrganizationResidentServiceRevenue
134 Health Care Organization, Other Revenue [Concept] Monetary For Period Credit us-gaap:HealthCareOrganizationOtherRevenue
135 Health Care Organization, Revenue, Total [Concept] Monetary For Period Credit us-gaap:HealthCareOrganizationRevenue
136 Revenue from Enrollment and Registration Fees, Excluding Hospitality Enterprises [Concept] Monetary For Period Credit us-gaap:RevenueFromEnrollmentAndRegistrationFeesExcludingHospitalityEnterprises
137 Membership Dues Revenue, On-going [Concept] Monetary For Period Credit us-gaap:MembershipDuesRevenueOnGoing
138 Licenses Revenue [Concept] Monetary For Period Credit us-gaap:LicensesRevenue
139 Franchise Revenue [Concept] Monetary For Period Credit us-gaap:FranchiseRevenue
140 Clearing Fees Revenue [Concept] Monetary For Period Credit us-gaap:ClearingFeesRevenue
141 Revenue from Grants [Concept] Monetary For Period Credit us-gaap:RevenueFromGrants
142 Revenue Other Manufactured Products [Concept] Monetary For Period Credit us-gaap:RevenueOtherManufacturedProducts
143 Construction Materials Revenue [Concept] Monetary For Period Credit us-gaap:ConstructionMaterialsRevenue
144 Timber Revenue [Concept] Monetary For Period Credit us-gaap:TimberRevenue
145 Recycling Revenue [Concept] Monetary For Period Credit us-gaap:RecyclingRevenue
146 Passenger Revenue [Concept] Monetary For Period Credit us-gaap:PassengerRevenue
147 Cargo and Freight Revenue [Concept] Monetary For Period Credit us-gaap:CargoAndFreightRevenue
148 Vehicle Toll Revenue [Concept] Monetary For Period Credit us-gaap:VehicleTollRevenue
149 Revenue from Related Parties [Concept] Monetary For Period Credit us-gaap:RevenueFromRelatedParties
150 Other Revenue, Net [Concept] Monetary For Period Credit us-gaap:OtherSalesRevenueNet
151 Revenue, Net, Total [Concept] Monetary For Period Credit us-gaap:SalesRevenueNet
152 Financial Services Revenue [Roll Up] [Abstract]

*

*

 us-gaap:FinancialServicesRevenueAbstract
153 Interest Income, Operating [Concept] Monetary For Period Credit us-gaap:InterestIncomeOperating
154 Fees and Commissions [Concept] Monetary For Period Credit us-gaap:FeesAndCommissions
155 Gains (Losses) on Sales of Assets [Concept] Monetary For Period Credit us-gaap:GainsLossesOnSalesOfAssets
156 Principal Transactions Revenue [Concept] Monetary For Period Credit us-gaap:PrincipalTransactionsRevenue
157 Premiums Earned, Net [Concept] Monetary For Period Credit us-gaap:PremiumsEarnedNet
158 Revenue, Other Financial Services [Concept] Monetary For Period Credit us-gaap:RevenueOtherFinancialServices
159 Financial Services Revenue, Total [Concept] Monetary For Period Credit us-gaap:FinancialServicesRevenue
160 Revenues, Total [Concept] Monetary For Period Credit us-gaap:Revenues
161 Cost of Revenue [Roll Up] [Abstract]

*

*

 us-gaap:CostOfRevenueAbstract
162 Cost of Goods and Services Sold [Roll Up] [Abstract] us-gaap:CostOfGoodsAndServicesSoldAbstract
163 Cost of Goods Sold [Roll Up] [Abstract] us-gaap:CostOfGoodsSoldAbstract
164 Cost of Goods Sold, Direct Materials [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldDirectMaterials
165 Cost of Goods Sold, Direct Labor [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldDirectLabor
166 Cost of Goods Sold, Overhead [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldOverhead
167 Cost of Goods Sold, Depreciation, Depletion and Amortization [Roll Up] [Abstract]

*

*

 us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortizationAbstract
168 Cost of Goods Sold, Depreciation and Amortization [Roll Up] [Abstract] us-gaap:CostOfGoodsSoldDepreciationAndAmortizationAbstract
169 Cost of Goods Sold, Depreciation [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldDepreciation
170 Cost of Goods Sold, Amortization [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldAmortization
171 Cost of Goods Sold, Depreciation and Amortization, Total [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldDepreciationAndAmortization
172 Cost of Goods Sold, Depletion [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldDepletion
173 Cost of Goods Sold, Depreciation, Depletion and Amortization, Total [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortization
174 Cost of Goods Sold, Direct Taxes and Licenses Costs [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldDirectTaxesAndLicensesCosts
175 Cost of Goods Sold, Maintenance Costs [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldMaintenanceCosts
176 Cost of Goods Sold, Total [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSold
177 Cost of Services [Roll Up] [Abstract]

*

*

 us-gaap:CostOfServicesAbstract
178 Cost of Services, Direct Materials [Concept] Monetary For Period Debit us-gaap:CostOfServicesDirectMaterials
179 Cost of Services, Direct Labor [Concept] Monetary For Period Debit us-gaap:CostOfServicesDirectLabor
180 Cost of Services, Overhead [Concept] Monetary For Period Debit us-gaap:CostOfServicesOverhead
181 Cost of Services, Depreciation and Amortization [Roll Up] [Abstract]

*

*

 us-gaap:CostOfServicesDepreciationAndAmortizationAbstract
182 Cost of Services, Depreciation [Concept] Monetary For Period Debit us-gaap:CostOfServicesDepreciation
183 Cost of Services, Amortization [Concept] Monetary For Period Debit us-gaap:CostOfServicesAmortization
184 Cost of Services, Depreciation and Amortization, Total [Concept] Monetary For Period Debit us-gaap:CostOfServicesDepreciationAndAmortization
185 Cost of Services, Direct Taxes and Licenses Costs [Concept] Monetary For Period Debit us-gaap:CostOfServicesDirectTaxesAndLicensesCosts
186 Cost of Services, Maintenance Costs [Concept] Monetary For Period Debit us-gaap:CostOfServicesMaintenanceCosts
187 Cost of Services, Licenses and Services [Concept] Monetary For Period Debit us-gaap:CostOfServicesLicensesAndServices
188 Cost of Services, Licenses and Maintenance Agreements [Concept] Monetary For Period Debit us-gaap:CostOfServicesLicensesAndMaintenanceAgreements
189 Technology Services Costs [Concept] Monetary For Period Debit us-gaap:TechnologyServicesCosts
190 Embedded Service Costs [Concept] Monetary For Period Debit us-gaap:EmbeddedServiceCosts
191 Cost of Services, Energy Services [Concept] Monetary For Period Debit us-gaap:CostOfServicesEnergyServices
192 Cost of Services, Environmental Remediation [Concept] Monetary For Period Debit us-gaap:CostOfServicesEnvironmentalRemediation
193 Other Cost of Services [Concept] Monetary For Period Debit us-gaap:OtherCostOfServices
194 Cost of Services, Total [Concept] Monetary For Period Debit us-gaap:CostOfServices
195 Cost of Real Estate Revenue [Roll Up] [Abstract]

*

*

 us-gaap:CostOfRealEstateRevenueAbstract
196 Construction and Development Costs [Roll Up] [Abstract] us-gaap:ConstructionAndDevelopmentCostsAbstract
197 Home Building Costs [Concept] Monetary For Period Debit us-gaap:HomeBuildingCosts
198 General Contractor Costs [Concept] Monetary For Period Debit us-gaap:GeneralContractorCosts
199 Other Construction Costs [Concept] Monetary For Period Debit us-gaap:OtherConstructionCosts
200 Construction and Development Costs, Total [Concept] Monetary For Period Debit us-gaap:ConstructionAndDevelopmentCosts
201 Costs of Real Estate Services and Land Sales [Concept] Monetary For Period Debit us-gaap:CostsOfRealEstateServicesAndLandSales
202 Time Share Costs [Concept] Monetary For Period Debit us-gaap:TimeShareCosts
203 Time Share Carrying Charges [Concept] Monetary For Period Debit us-gaap:TimeShareCarryingCharges
204 Direct Costs of Leased and Rented Property or Equipment [Concept] Monetary For Period Debit us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment
205 Owned Property Management Costs [Concept] Monetary For Period Debit us-gaap:OwnedPropertyManagementCosts
206 Retail Land Sales, Improvement Costs, Prior Sales [Concept] Monetary For Period Debit us-gaap:RetailLandSalesImprovementCostsPriorSales
207 Cost of Real Estate Sales [Roll Up] [Abstract]

*

*

 us-gaap:CostOfRealEstateSalesAbstract
208 Cost of Real Estate Sales, Interest [Concept] Monetary For Period Debit us-gaap:CostOfRealEstateSalesInterest
209 Cost of Real Estate Sales, Excluding Interest [Concept] Monetary For Period Debit us-gaap:CostOfRealEstateSalesExcludingInterest
210 Cost of Real Estate Sales, Total [Concept] Monetary For Period Debit us-gaap:CostOfRealEstateSales
211 Direct Costs of Hotels [Roll Up] [Abstract]

*

*

 us-gaap:DirectCostsOfHotelsAbstract
212 Direct Costs of Owned Hotels [Concept] Monetary For Period Debit us-gaap:DirectCostsOfOwnedHotels
213 Direct Costs of Leased Hotels [Concept] Monetary For Period Debit us-gaap:DirectCostsOfLeasedHotels
214 Occupancy Costs [Concept] Monetary For Period Debit us-gaap:OccupancyCosts
215 Casino Expenses [Concept] Monetary For Period Debit us-gaap:CasinoExpenses
216 Food and Beverage, Cost of Sales [Concept] Monetary For Period Debit us-gaap:FoodAndBeverageCostOfSales
217 Retail Expenses [Concept] Monetary For Period Debit us-gaap:RetailExpenses
218 Other Direct Costs of Hotels [Concept] Monetary For Period Debit us-gaap:OtherDirectCostsOfHotels
219 Direct Costs of Hotels, Total [Concept] Monetary For Period Debit us-gaap:DirectCostsOfHotels
220 Concessions Costs [Concept] Monetary For Period Debit us-gaap:ConcessionsCosts
221 Cost of Real Estate Revenue, Total [Concept] Monetary For Period Debit us-gaap:CostOfRealEstateRevenue
222 Service Management Costs [Concept] Monetary For Period Debit us-gaap:ServiceManagementCosts
223 Asset Management Costs [Concept] Monetary For Period Debit us-gaap:AssetManagementCosts
224 Cost of Property Repairs and Maintenance [Concept] Monetary For Period Debit us-gaap:CostOfPropertyRepairsAndMaintenance
225 Facility Membership and Operations Costs [Concept] Monetary For Period Debit us-gaap:FacilityMembershipAndOperationsCosts
226 Cost of Other Property Operating Expense [Concept] Monetary For Period Debit us-gaap:CostOfOtherPropertyOperatingExpense
227 Cost of Goods and Services, Energy Commodities and Services [Concept] Monetary For Period Debit us-gaap:CostOfGoodsAndServicesEnergyCommoditiesAndServices
228 Cost of Utilities [Concept] Monetary For Period Debit us-gaap:CostOfUtilities
229 Direct Operating Costs [Roll Up] [Abstract]

*

*

 us-gaap:DirectOperatingCostsAbstract
230 Cost of Goods Sold, Electric [Roll Up] [Abstract] us-gaap:CostOfGoodsSoldElectricAbstract
231 Cost of Domestic Regulated Electric [Concept] Monetary For Period Debit us-gaap:CostOfDomesticRegulatedElectric
232 Cost of Worldwide Unregulated Electric [Concept] Monetary For Period Debit us-gaap:CostOfWorldwideUnregulatedElectric
233 Electric Production Expense [Concept] Monetary For Period Debit us-gaap:ElectricProductionExpense
234 Cost of Purchased Power [Concept] Monetary For Period Debit us-gaap:CostOfPurchasedPower
235 Cost of Transmission [Roll Up] [Abstract]

*

*

 us-gaap:CostOfTransmissionAbstract
236 Cost of Transmission, Affiliates [Concept] Monetary For Period Debit us-gaap:CostOfTransmissionAffiliates
237 Cost of Transmission, Other [Concept] Monetary For Period Debit us-gaap:CostOfTransmissionOther
238 Cost of Transmission, Total [Concept] Monetary For Period Debit us-gaap:CostOfTransmission
239 Cost of Goods Sold, Electric, Total [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldElectric
240 Cost of Goods Sold, Oil and Gas [Roll Up] [Abstract]

*

*

 us-gaap:CostOfGoodsSoldOilAndGasAbstract
241 Synthetic Fuel Costs [Concept] Monetary For Period Debit us-gaap:SyntheticFuelCosts
242 Cost of Other Alternative Energy [Concept] Monetary For Period Debit us-gaap:CostOfOtherAlternativeEnergy
243 Binder Costs [Concept] Monetary For Period Debit us-gaap:BinderCosts
244 Facility Costs [Concept] Monetary For Period Debit us-gaap:FacilityCosts
245 Refining and Marketing Costs [Concept] Monetary For Period Debit us-gaap:RefiningAndMarketingCosts
246 Marine Services Costs [Concept] Monetary For Period Debit us-gaap:MarineServicesCosts
247 Brokered Natural Gas Margin Costs [Concept] Monetary For Period Debit us-gaap:BrokeredNaturalGasMarginCosts
248 Natural Gas Midstream Costs [Concept] Monetary For Period Debit us-gaap:NaturalGasMidstreamCosts
249 Cost of Natural Gas Purchases [Concept] Monetary For Period Debit us-gaap:CostOfNaturalGasPurchases
250 Propane Costs [Concept] Monetary For Period Debit us-gaap:PropaneCosts
251 Other Utility Costs [Concept] Monetary For Period Debit us-gaap:OtherUtilityCosts
252 Exploration and Production Costs [Concept] Monetary For Period Debit us-gaap:ExplorationAndProductionCosts
253 Oil and Gas Production Expense [Concept] Monetary For Period Debit us-gaap:OilAndGasProductionExpense
254 Cost of Purchased Oil and Gas [Concept] Monetary For Period Debit us-gaap:CostOfPurchasedOilAndGas
255 Oil and Gas Property, Lease Operating Expense [Concept] Monetary For Period Debit us-gaap:LeaseOperatingExpense
256 Well Service Expense [Concept] Monetary For Period Debit us-gaap:WellServiceExpense
257 Gas Gathering, Transportation, Marketing and Processing Costs [Concept] Monetary For Period Debit us-gaap:GasGatheringTransportationMarketingAndProcessingCosts
258 Cost of Goods Sold, Oil and Gas, Total [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldOilAndGas
259 Cost of Secondary Processing [Concept] Monetary For Period Debit us-gaap:CostOfSecondaryProcessing
260 Cost of Other Manufactured Products [Concept] Monetary For Period Debit us-gaap:CostOfOtherManufacturedProducts
261 Water Production Costs [Concept] Monetary For Period Debit us-gaap:WaterProductionCosts
262 Cost of Purchased Water [Concept] Monetary For Period Debit us-gaap:CostOfPurchasedWater
263 Recycling Operating Costs [Concept] Monetary For Period Debit us-gaap:RecyclingOperatingCosts
264 Timber Operating Costs [Concept] Monetary For Period Debit us-gaap:TimberOperatingCosts
265 Mineral Extraction Processing and Marketing Costs [Roll Up] [Abstract]

*

*

 us-gaap:MineralExtractionProcessingAndMarketingCostsAbstract
266 Cost of Gold Products and Services [Concept] Monetary For Period Debit us-gaap:CostOfGoldProductsAndServices
267 Cost of Coal Products and Services [Concept] Monetary For Period Debit us-gaap:CostOfCoalProductsAndServices
268 Cost of Chemicals [Concept] Monetary For Period Debit us-gaap:CostOfChemicals
269 Costs of Metals Sold [Concept] Monetary For Period Debit us-gaap:CostsOfMetalsSold
270 Exploration Expense, Mining [Concept] Monetary For Period Debit us-gaap:ExplorationExpenseMining
271 Mineral Extraction Processing and Marketing Costs, Total [Concept] Monetary For Period Debit us-gaap:MineralExtractionProcessingAndMarketingCosts
272 Freight Costs [Concept] Monetary For Period Debit us-gaap:FreightCosts
273 Shipping, Handling and Transportation Costs [Concept] Monetary For Period Debit us-gaap:ShippingHandlingAndTransportationCosts
274 Recovery of Direct Costs [Concept] Monetary For Period Credit us-gaap:RecoveryOfDirectCosts
275 Cost of Oil and Gas Prospects [Concept] Monetary For Period Debit us-gaap:CostOfOilAndGasProspects
276 Manufacturing Costs [Concept] Monetary For Period Debit us-gaap:ManufacturingCosts
277 Direct Operating Maintenance Supplies Costs [Concept] Monetary For Period Debit us-gaap:DirectOperatingMaintenanceSuppliesCosts
278 Operating Insurance and Claims Costs, Production [Concept] Monetary For Period Debit us-gaap:OperatingInsuranceAndClaimsCostsProduction
279 Cost of Goods and Services Sold, Overhead [Concept] Monetary For Period Debit us-gaap:CostOfGoodsAndServicesSoldOverhead
280 Fuel Costs [Concept] Monetary For Period Debit us-gaap:FuelCosts
281 Direct Communications and Utilities Costs [Roll Up] [Abstract]

*

*

 us-gaap:DirectCommunicationsAndUtilitiesCostsAbstract
282 Direct Operating Communications Costs [Concept] Monetary For Period Debit us-gaap:DirectOperatingCommunicationsCosts
283 Utilities Costs [Concept] Monetary For Period Debit us-gaap:UtilitiesCosts
284 Direct Communications and Utilities Costs, Total [Concept] Monetary For Period Debit us-gaap:DirectCommunicationsAndUtilitiesCosts
285 Aircraft Rental and Landing Fees [Concept] Monetary For Period Debit us-gaap:AircraftRentalAndLandingFees
286 Direct Taxes and Licenses Costs [Concept] Monetary For Period Debit us-gaap:DirectTaxesAndLicensesCosts
287 Cost of Goods and Services Sold, Depreciation and Amortization [Roll Up] [Abstract]

*

*

 us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortizationAbstract
288 Cost of Goods and Services Sold, Depreciation [Concept] Monetary For Period Debit us-gaap:CostOfGoodsAndServicesSoldDepreciation
289 Cost of Goods and Services Sold, Amortization [Concept] Monetary For Period Debit us-gaap:CostOfGoodsAndServicesSoldAmortization
290 Cost of Goods and Services Sold, Depreciation and Amortization, Total [Concept] Monetary For Period Debit us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization
291 Direct Operating Costs, Total [Concept] Monetary For Period Debit us-gaap:DirectOperatingCosts
292 Cost of Goods Sold, Subscription [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldSubscription
293 Advertising Revenue Cost [Concept] Monetary For Period Debit us-gaap:AdvertisingRevenueCost
294 Maintenance Costs [Concept] Monetary For Period Debit us-gaap:MaintenanceCosts
295 Contract Revenue Cost [Concept] Monetary For Period Debit us-gaap:ContractRevenueCost
296 Loss on Contracts [Concept] Monetary For Period Debit us-gaap:LossOnContracts
297 License Costs [Concept] Monetary For Period Debit us-gaap:LicenseCosts
298 Direct Operating Cost, Royalty Expense [Concept] Monetary For Period Debit us-gaap:DirectOperatingCostRoyaltyExpense
299 Health Care Organization, Medical Supplies and Drugs Expense [Concept] Monetary For Period Debit us-gaap:HealthCareOrganizationMedicalSuppliesAndDrugsExpense
300 Franchise Costs [Concept] Monetary For Period Debit us-gaap:FranchiseCosts
301 Affiliate Costs [Concept] Monetary For Period Debit us-gaap:AffiliateCosts
302 Related Party Costs [Concept] Monetary For Period Debit us-gaap:RelatedPartyCosts
303 Cost of Reimbursable Expense [Concept] Monetary For Period Debit us-gaap:CostOfReimbursableExpense
304 Excise and Sales Taxes [Concept] Monetary For Period Debit us-gaap:ExciseAndSalesTaxes
305 Production Related Impairments or Charges [Roll Up] [Abstract]

*

*

 us-gaap:ProductionRelatedImpairmentsOrChargesAbstract
306 Inventory Write-down [Concept] Monetary For Period Debit us-gaap:InventoryWriteDown
307 Production Related Impairments or Charges, Total [Concept] Monetary For Period Debit us-gaap:ProductionRelatedImpairmentsOrCharges
308 Cost of Goods and Services Sold, Total [Concept] Monetary For Period Debit us-gaap:CostOfGoodsAndServicesSold
309 Financial Services Costs [Roll Up] [Abstract]

*

*

 us-gaap:FinancialServicesCostsAbstract
310 Financing Interest Expense [Concept] Monetary For Period Debit us-gaap:FinancingInterestExpense
311 Provision for Loan and Lease Losses [Concept] Monetary For Period Debit us-gaap:ProvisionForLoanAndLeaseLosses
312 Policyholder Benefits and Claims Incurred, Net [Concept] Monetary For Period Debit us-gaap:PolicyholderBenefitsAndClaimsIncurredNet
313 Other Financial Services Costs [Concept] Monetary For Period Debit us-gaap:OtherFinancialServicesCosts
314 Financial Services Costs, Total [Concept] Monetary For Period Debit us-gaap:FinancialServicesCosts
315 Other Cost of Operating Revenue [Concept] Monetary For Period Debit us-gaap:OtherCostOfOperatingRevenue
316 Cost of Revenue, Total [Concept] Monetary For Period Debit us-gaap:CostOfRevenue
317 Gross Profit, Total [Concept] Monetary For Period Credit us-gaap:GrossProfit
318 Operating Expenses [Roll Up] [Abstract]

*

*

 us-gaap:OperatingExpensesAbstract
319 Operating Costs and Expenses [Roll Up] [Abstract] us-gaap:OperatingCostsAndExpensesAbstract
320 Research and Development Expense [Roll Up] [Abstract] us-gaap:ResearchAndDevelopmentExpenseAbstract
321 Research and Development Expense (Excluding Acquired in Process Cost) [Concept] Monetary For Period Debit us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
322 Research and Development Expense, Software (Excluding Acquired in Process Cost) [Concept] Monetary For Period Debit us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
323 Research and Development in Process [Concept] Monetary For Period Debit us-gaap:ResearchAndDevelopmentInProcess
324 Research and Development Asset Acquired Other than Through Business Combination, Written-off [Concept] Monetary For Period Debit us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
325 Research and Development Expense, Total [Concept] Monetary For Period Debit us-gaap:ResearchAndDevelopmentExpense
326 Depreciation, Depletion and Amortization, Nonproduction [Roll Up] [Abstract]

*

*

 us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract
327 Depreciation, Nonproduction [Concept] Monetary For Period Debit us-gaap:DepreciationNonproduction
328 Amortization of Deferred Charges [Roll Up] [Abstract]

*

*

 us-gaap:AmortizationOfDeferredChargesAbstract
329 Amortization of Acquisition Costs [Concept] Monetary For Period Debit us-gaap:AmortizationOfAcquisitionCosts
330 Amortization of Intangible Assets [Concept] Monetary For Period Debit us-gaap:AmortizationOfIntangibleAssets
331 Amortization of Deferred Sales Commissions [Concept] Monetary For Period Debit us-gaap:AmortizationOfDeferredSalesCommissions
332 Amortization of Regulatory Asset [Concept] Monetary For Period Debit us-gaap:AmortizationOfRegulatoryAsset
333 Amortization of Financing Costs [Concept] Monetary For Period Debit us-gaap:AmortizationOfFinancingCosts
334 Amortization of Leased Asset [Concept] Monetary For Period Debit us-gaap:AmortizationOfLeasedAsset
335 Amortization of Deferred Leasing Fees [Concept] Monetary For Period Debit us-gaap:AmortizationOfDeferredLeasingFees
336 Amortization of Power Contracts Emission Credits [Concept] Monetary For Period Debit us-gaap:AmortizationOfPowerContractsEmissionCredits
337 Amortization of Nuclear Fuel Lease [Concept] Monetary For Period Debit us-gaap:AmortizationOfNuclearFuelLease
338 Amortization of Advance Royalty [Concept] Monetary For Period Debit us-gaap:AmortizationOfAdvanceRoyalty
339 Amortization of Deferred Property Taxes [Concept] Monetary For Period Debit us-gaap:AmortizationOfDeferredPropertyTaxes
340 Amortization of Rate Deferral [Concept] Monetary For Period Debit us-gaap:AmortizationOfRateDeferral
341 Amortization of Deferred Hedge Gains [Concept] Monetary For Period Debit us-gaap:AmortizationOfDeferredHedgeGains
342 Amortization and Depreciation of Decontaminating and Decommissioning Assets [Concept] Monetary For Period Debit us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets
343 Other Amortization of Deferred Charges [Concept] Monetary For Period Debit us-gaap:OtherAmortizationOfDeferredCharges
344 Amortization of Deferred Charges, Total [Concept] Monetary For Period Debit us-gaap:AmortizationOfDeferredCharges
345 Other Depreciation and Amortization [Concept] Monetary For Period Debit us-gaap:OtherDepreciationAndAmortization
346 Depletion of Oil and Gas Properties [Concept] Monetary For Period Debit us-gaap:DepletionOfOilAndGasProperties
347 Depletion, Nonproduction [Concept] Monetary For Period Debit us-gaap:DepletionNonproduction
348 Depreciation, Depletion and Amortization, Nonproduction, Total [Concept] Monetary For Period Debit us-gaap:DepreciationAndAmortization
349 Exploration Expense [Concept] Monetary For Period Debit us-gaap:ExplorationExpense
350 Carrying Costs, Property and Exploration Rights [Concept] Monetary For Period Debit us-gaap:CarryingCostsPropertyAndExplorationRights
351 Restructuring, Settlement and Impairment Provisions [Roll Up] [Abstract]

*

*

 us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract
352 Restructuring Charges [Roll Up] [Abstract] us-gaap:RestructuringChargesAbstract
353 Business Exit Costs [Concept] Monetary For Period Debit us-gaap:BusinessExitCosts
354 Recapitalization Costs [Concept] Monetary For Period Debit us-gaap:RecapitalizationCosts
355 Severance Costs [Concept] Monetary For Period Debit us-gaap:SeveranceCosts
356 Other Restructuring Costs [Concept] Monetary For Period Debit us-gaap:OtherRestructuringCosts
357 Restructuring Charges, Total [Concept] Monetary For Period Debit us-gaap:RestructuringCharges
358 Business Combination, Acquisition Related Costs [Concept] Monetary For Period Debit us-gaap:BusinessCombinationAcquisitionRelatedCosts
359 Unsuccessful Business Combination Costs [Concept] Monetary For Period Debit us-gaap:MergerAndAcquisitionCosts
360 Defined Benefit Plan, Recognized Net (Gain) Loss Due to Settlements [Concept] Monetary For Period Debit us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements
361 Inventory Recall Expense [Concept] Monetary For Period Debit us-gaap:InventoryRecallExpense
362 Gain on Business Interruption Insurance Recovery [Concept] Monetary For Period Credit us-gaap:GainOnBusinessInterruptionInsuranceRecovery
363 Environmental Remediation Expense [Concept] Monetary For Period Debit us-gaap:EnvironmentalRemediationExpense
364 Goodwill, Impairment Loss [Concept] Monetary For Period Debit us-gaap:GoodwillImpairmentLoss
365 Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) [Concept] Monetary For Period Debit us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
366 Asset Impairment Charges [Roll Up] [Abstract]

*

*

 us-gaap:AssetImpairmentChargesAbstract
367 Impairment of Long-Lived Assets to be Disposed of [Concept] Monetary For Period Debit us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
368 Impairment of Long-Lived Assets Held-for-use [Concept] Monetary For Period Debit us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
369 Impairment of Real Estate [Concept] Monetary For Period Debit us-gaap:ImpairmentOfRealEstate
370 Impairment of Retained Interest [Concept] Monetary For Period Debit us-gaap:ImpairmentOfRetainedInterest
371 Impairment of Ongoing Project [Concept] Monetary For Period Debit us-gaap:ImpairmentOfOngoingProject
372 Impairment of Leasehold [Concept] Monetary For Period Debit us-gaap:ImpairmentOfLeasehold
373 Impairment of Intangible Assets, Finite-lived [Concept] Monetary For Period Debit us-gaap:ImpairmentOfIntangibleAssetsFinitelived
374 Exploration Abandonment and Impairment Expense [Concept] Monetary For Period Debit us-gaap:ExplorationAbandonmentAndImpairmentExpense
375 Impairment of Oil and Gas Properties [Concept] Monetary For Period Debit us-gaap:ImpairmentOfOilAndGasProperties
376 Impairment Losses Related to Real Estate Partnerships [Concept] Monetary For Period Debit us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships
377 Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down [Concept] Monetary For Period Debit us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
378 Other Asset Impairment Charges [Concept] Monetary For Period Debit us-gaap:OtherAssetImpairmentCharges
379 Asset Impairment Charges, Total [Concept] Monetary For Period Debit us-gaap:AssetImpairmentCharges
380 Other Nonrecurring (Income) Expense [Roll Up] [Abstract]

*

*

 us-gaap:OtherNonrecurringIncomeExpenseAbstract
381 Other Nonrecurring Income [Concept] Monetary For Period Credit us-gaap:OtherNonrecurringIncome
382 Other Nonrecurring Expense [Concept] Monetary For Period Debit us-gaap:OtherNonrecurringExpense
383 Other Nonrecurring (Income) Expense, Total [Concept] Monetary For Period Debit us-gaap:OtherNonrecurringIncomeExpense
384 Gain (Loss) Related to Litigation Settlement [Concept] Monetary For Period Credit us-gaap:GainLossRelatedToLitigationSettlement
385 Restructuring, Settlement and Impairment Provisions, Total [Concept] Monetary For Period Debit us-gaap:RestructuringSettlementAndImpairmentProvisions
386 Business Combination, Integration Related Costs [Concept] Monetary For Period Debit us-gaap:BusinessCombinationIntegrationRelatedCosts
387 Custody Fees [Concept] Monetary For Period Debit us-gaap:CustodyFees
388 Trustee Fees [Concept] Monetary For Period Debit us-gaap:TrusteeFees
389 Sponsor Fees [Concept] Monetary For Period Debit us-gaap:SponsorFees
390 Royalty Expense [Concept] Monetary For Period Debit us-gaap:RoyaltyExpense
391 Asset Retirement Obligation, Accretion Expense [Concept] Monetary For Period Debit us-gaap:AssetRetirementObligationAccretionExpense
392 Accretion Expense [Concept] Monetary For Period Debit us-gaap:AccretionExpense
393 Loan Portfolio Expense [Concept] Monetary For Period Debit us-gaap:LoanPortfolioExpense
394 Pre-Opening Costs [Concept] Monetary For Period Debit us-gaap:PreOpeningCosts
395 Legal Fees [Concept] Monetary For Period Debit us-gaap:LegalFees
396 Malpractice Loss Contingency, Claims Incurred, Net [Concept] Monetary For Period Debit us-gaap:MalpracticeLossContingencyClaimsIncurredNet
397 Insurance Recoveries [Concept] Monetary For Period Credit us-gaap:InsuranceRecoveries
398 Other Cost and Expense, Operating [Concept] Monetary For Period Debit us-gaap:OtherCostAndExpenseOperating
399 Operating Costs and Expenses, Total [Concept] Monetary For Period Debit us-gaap:OperatingCostsAndExpenses
400 Selling, General and Administrative Expense [Roll Up] [Abstract]

*

*

 us-gaap:SellingGeneralAndAdministrativeExpenseAbstract
401 Selling and Marketing Expense [Roll Up] [Abstract] us-gaap:SellingAndMarketingExpenseAbstract
402 Selling Expense [Concept] Monetary For Period Debit us-gaap:SellingExpense
403 Sales Commissions and Fees [Concept] Monetary For Period Debit us-gaap:SalesCommissionsAndFees
404 Marketing and Advertising Expense [Roll Up] [Abstract]

*

*

 us-gaap:MarketingAndAdvertisingExpenseAbstract
405 Marketing Expense [Concept] Monetary For Period Debit us-gaap:MarketingExpense
406 Advertising Expense [Concept] Monetary For Period Debit us-gaap:AdvertisingExpense
407 Marketing and Advertising Expense, Total [Concept] Monetary For Period Debit us-gaap:MarketingAndAdvertisingExpense
408 Franchisor Costs [Roll Up] [Abstract]

*

*

 us-gaap:FranchisorCostsAbstract
409 Costs of Franchisor Owned Outlets [Concept] Monetary For Period Debit us-gaap:CostsOfFranchisorOwnedOutlets
410 Costs of Franchised Outlets [Concept] Monetary For Period Debit us-gaap:CostsOfFranchisedOutlets
411 Franchisor Costs, Total [Concept] Monetary For Period Debit us-gaap:FranchisorCosts
412 Product Warranty Expense [Concept] Monetary For Period Debit us-gaap:ProductWarrantyExpense
413 Other Selling and Marketing Expense [Concept] Monetary For Period Debit us-gaap:OtherSellingAndMarketingExpense
414 Selling and Marketing Expense, Total [Concept] Monetary For Period Debit us-gaap:SellingAndMarketingExpense
415 General and Administrative Expense [Roll Up] [Abstract]

*

*

 us-gaap:GeneralAndAdministrativeExpenseAbstract
416 Labor and Related Expense [Roll Up] [Abstract] us-gaap:LaborAndRelatedExpenseAbstract
417 Compensation [Concept] Monetary For Period Debit us-gaap:SalariesAndWages
418 Officers' Compensation [Concept] Monetary For Period Debit us-gaap:OfficersCompensation
419 Pension and Other Postretirement Benefit Expense [Roll Up] [Abstract]

*

*

 us-gaap:PensionAndOtherPostretirementBenefitExpenseAbstract
420 Pension Expense [Concept] Monetary For Period Debit us-gaap:PensionExpense
421 Other Postretirement Benefit Expense [Concept] Monetary For Period Debit us-gaap:OtherPostretirementBenefitExpense
422 Pension and Other Postretirement Benefit Expense, Total [Concept] Monetary For Period Debit us-gaap:PensionAndOtherPostretirementBenefitExpense
423 Allocated Share-based Compensation Expense [Concept] Monetary For Period Debit us-gaap:AllocatedShareBasedCompensationExpense
424 Other Labor-related Expenses [Concept] Monetary For Period Debit us-gaap:OtherLaborRelatedExpenses
425 Labor and Related Expense, Total [Concept] Monetary For Period Debit us-gaap:LaborAndRelatedExpense
426 Real Estate Taxes and Insurance [Roll Up] [Abstract]

*

*

 us-gaap:RealEstateTaxesAndInsuranceAbstract
427 Real Estate Tax Expense [Concept] Monetary For Period Debit us-gaap:RealEstateTaxExpense
428 Real Estate Insurance [Concept] Monetary For Period Debit us-gaap:RealEstateInsurance
429 Real Estate Taxes and Insurance, Total [Concept] Monetary For Period Debit us-gaap:RealEstateTaxesAndInsurance
430 General Insurance Expense [Concept] Monetary For Period Debit us-gaap:GeneralInsuranceExpense
431 Communications and Information Technology [Concept] Monetary For Period Debit us-gaap:CommunicationsAndInformationTechnology
432 Operating Leases, Rent Expense [Concept] Monetary For Period Debit us-gaap:LeaseAndRentalExpense
433 Travel and Entertainment Expense [Concept] Monetary For Period Debit us-gaap:TravelAndEntertainmentExpense
434 Taxes, Miscellaneous [Roll Up] [Abstract]

*

*

 us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract
435 Production Tax Expense [Concept] Monetary For Period Debit us-gaap:ProductionTaxExpense
436 Pump Taxes [Concept] Monetary For Period Debit us-gaap:PumpTaxes
437 Taxes, Other [Concept] Monetary For Period Debit us-gaap:TaxesOther
438 Taxes, Miscellaneous, Total [Concept] Monetary For Period Debit us-gaap:TaxesExcludingIncomeAndExciseTaxes
439 Other General and Administrative Expense [Concept] Monetary For Period Debit us-gaap:OtherGeneralAndAdministrativeExpense
440 General and Administrative Expense, Total [Concept] Monetary For Period Debit us-gaap:GeneralAndAdministrativeExpense
441 Other Selling, General and Administrative Expense [Concept] Monetary For Period Debit us-gaap:OtherSellingGeneralAndAdministrativeExpense
442 Selling, General and Administrative Expense, Total [Concept] Monetary For Period Debit us-gaap:SellingGeneralAndAdministrativeExpense
443 Provision for Doubtful Accounts [Concept] Monetary For Period Debit us-gaap:ProvisionForDoubtfulAccounts
444 Gain (Loss) on Sale of Property Plant Equipment [Roll Up] [Abstract]

*

*

 us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract
445 Gain (Loss) on Sale of Property [Roll Up] [Abstract] us-gaap:GainLossOnSaleOfPropertyAbstract
446 Gain (Loss) on Sale of Oil and Gas Property [Roll Up] [Abstract] us-gaap:GainLossOnSaleOfOilAndGasPropertyAbstract
447 Gain (Loss) on Sale of Proved Property [Concept] Monetary For Period Credit us-gaap:GainLossOnSaleOfProvedProperty
448 Gain (Loss) on Sale of Unproved Property [Concept] Monetary For Period Credit us-gaap:GainLossOnSaleOfUnprovedProperty
449 Gain (Loss) on Sale of Oil and Gas Property, Total [Concept] Monetary For Period Credit us-gaap:GainLossOnSaleOfOilAndGasProperty
450 Gain (Loss) on Sale of Timber Property [Concept] Monetary For Period Credit us-gaap:GainLossOnSaleOfTimberProperty
451 Gain (Loss) on Sale of Property, Total [Concept] Monetary For Period Credit us-gaap:GainLossOnSaleOfProperty
452 Gain (Loss) on Disposition of Assets [Roll Up] [Abstract]

*

*

 us-gaap:GainLossOnDispositionOfAssetsAbstract
453 Gain (Loss) on Disposition of Property [Concept] Monetary For Period Credit us-gaap:GainLossOnDispositionOfProperty
454 Gain (Loss) on Sale of Other Assets [Concept] Monetary For Period Credit us-gaap:GainLossOnSaleOfOtherAssets
455 Gain (Loss) on Disposition of Assets, Total [Concept] Monetary For Period Credit us-gaap:GainLossOnDispositionOfAssets
456 Gain (Loss) on Sale of Property Plant Equipment, Total [Concept] Monetary For Period Credit us-gaap:GainLossOnSaleOfPropertyPlantEquipment
457 Other General Expense [Concept] Monetary For Period Debit us-gaap:OtherGeneralExpense
458 Operating Expenses, Total [Concept] Monetary For Period Debit us-gaap:OperatingExpenses
459 Other Operating Income [Concept] Monetary For Period Credit us-gaap:OtherOperatingIncome
460 Operating Income (Loss), Total [Concept] Monetary For Period Credit us-gaap:OperatingIncomeLoss
461 Nonoperating Income (Expense) [Roll Up] [Abstract]

*

*

 us-gaap:NonoperatingIncomeExpenseAbstract
462 Investment Income, Nonoperating [Roll Up] [Abstract] us-gaap:InvestmentIncomeNonoperatingAbstract
463 Nonoperating Gains (Losses) [Roll Up] [Abstract] us-gaap:NonoperatingGainsLossesAbstract
464 Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Roll Up] [Abstract] us-gaap:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairmentsAbstract
465 Marketable Securities, Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] [Abstract] us-gaap:MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairmentsAbstract
466 Marketable Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] [Abstract] us-gaap:MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairmentsAbstract
467 Trading Securities, Change in Unrealized Holding Gain (Loss) [Concept] Monetary For Period Credit us-gaap:TradingSecuritiesUnrealizedHoldingGainLoss
468 Available-for-sale Securities, Transfers to Trading, Gains (Losses), Excluding Other than Temporary Impairments [Concept] Monetary For Period Credit us-gaap:AvailableforsaleSecuritiesTransfersToTradingGainsLossesExcludingOtherThanTemporaryImpairments
469 Held-to-maturity Securities, Transferred to Trading Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments [Concept] Monetary For Period Credit us-gaap:HeldtomaturitySecuritiesTransferredToTradingSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments
470 Marketable Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments, Total [Concept] Monetary For Period Credit us-gaap:MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments
471 Marketable Securities, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] [Abstract]

*

*

 us-gaap:MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairmentsAbstract
472 Trading Securities, Realized Gain (Loss) [Concept] Monetary For Period Credit us-gaap:TradingSecuritiesRealizedGainLoss
473 Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments [Concept] Monetary For Period Credit us-gaap:AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
474 Held-to-maturity Securities, Sold Security, Realized Gain (Loss), Excluding Other than Temporary Impairments [Concept] Monetary For Period Credit us-gaap:HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments
475 Marketable Securities, Realized Gain (Loss), Excluding Other than Temporary Impairments, Total [Concept] Monetary For Period Credit us-gaap:MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
476 Marketable Securities, Gain (Loss), Excluding Other than Temporary Impairments, Total [Concept] Monetary For Period Credit us-gaap:MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
477 Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Concept] Monetary For Period Credit us-gaap:CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments
478 Gain (Loss) on Investments, Excluding Other than Temporary Impairments, Total [Concept] Monetary For Period Credit us-gaap:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
479 Gain (Loss) on Investments [Roll Up] [Abstract]

*

*

 us-gaap:GainLossOnInvestmentsAbstract
480 Marketable Securities, Gain (Loss) [Roll Up] [Abstract] us-gaap:MarketableSecuritiesGainLossAbstract
481 Marketable Securities, Unrealized Gain (Loss) [Roll Up] [Abstract] us-gaap:MarketableSecuritiesUnrealizedGainLossAbstract
482 Trading Securities, Change in Unrealized Holding Gain (Loss) [Concept] Monetary For Period Credit us-gaap:TradingSecuritiesUnrealizedHoldingGainLoss
483 Available-for-sale Securities, Transfers to Trading, Gains (Losses) [Concept] Monetary For Period Credit us-gaap:AvailableForSaleSecuritiesTransfersToTradingGainsLossesNet
484 Held-to-maturity Securities, Transferred to Trading Securities, Unrealized Gain (Loss) [Concept] Monetary For Period Credit us-gaap:HeldToMaturitySecuritiesTransferredToTradingSecuritiesUnrealizedGainLoss
485 Marketable Securities, Unrealized Gain (Loss), Total [Concept] Monetary For Period Credit us-gaap:MarketableSecuritiesUnrealizedGainLoss
486 Marketable Securities, Realized Gain (Loss) [Roll Up] [Abstract]

*

*

 us-gaap:MarketableSecuritiesRealizedGainLossAbstract
487 Trading Securities, Realized Gain (Loss) [Concept] Monetary For Period Credit us-gaap:TradingSecuritiesRealizedGainLoss
488 Available-for-sale Securities, Gross Realized Gain (Loss) [Concept] Monetary For Period Credit us-gaap:AvailableForSaleSecuritiesGrossRealizedGainLossNet
489 Held-to-maturity Securities, Sold Security, Realized Gain (Loss) [Concept] Monetary For Period Credit us-gaap:HeldToMaturitySecuritiesSoldSecurityRealizedGainLoss
490 Marketable Securities, Realized Gain (Loss), Total [Concept] Monetary For Period Credit us-gaap:MarketableSecuritiesRealizedGainLoss
491 Marketable Securities, Gain (Loss), Total [Concept] Monetary For Period Credit us-gaap:MarketableSecuritiesGainLoss
492 Cost-method Investments, Realized Gain (Loss) [Concept] Monetary For Period Credit us-gaap:CostMethodInvestmentsRealizedGainLoss
493 Gain (Loss) on Investments, Total [Concept] Monetary For Period Credit us-gaap:GainLossOnInvestments
494 Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net [Concept] Monetary For Period Debit us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
495 Gain (Loss) on Disposition of Intangible Assets [Concept] Monetary For Period Credit us-gaap:GainLossOnDispositionOfIntangibleAssets
496 Gain (Loss) on Securitization of Financial Assets [Concept] Monetary For Period Credit us-gaap:GainLossOnSecuritizationOfFinancialAssets
497 Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal [Concept] Monetary For Period Credit us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
498 Gain (Loss) on Sale of Stock in Subsidiary or Equity Method Investee [Roll Up] [Abstract]

*

*

 us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract
499 Equity Method Investment, Realized Gain (Loss) on Disposal [Concept] Monetary For Period Credit us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal
500 Gain (Loss) on Sale of Stock in Subsidiary [Concept] Monetary For Period Credit us-gaap:GainOrLossOnSaleOfStockInSubsidiary
501 Gain (Loss) on Sale of Stock in Subsidiary or Equity Method Investee, Total [Concept] Monetary For Period Credit us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
502 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income [Roll Up] [Abstract]

*

*

 us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract
503 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary [Concept] Monetary For Period Credit us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
504 Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee [Concept] Monetary For Period Credit us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee
505 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income, Total [Concept] Monetary For Period Credit us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
506 Gain (Loss) on Sale of Interest in Projects [Concept] Monetary For Period Credit us-gaap:GainLossOnSaleOfInterestInProjects
507 Increase (Decrease) in Carrying Value of Assets Received as Consideration in Disposal of Business [Concept] Monetary For Period Credit us-gaap:IncreaseDecreaseInCarryingValueOfAssetsReceivedAsConsiderationInDisposalOfBusiness
508 Gain (Loss) on Derivative Instruments, Net, Pretax [Roll Up] [Abstract]

*

*

 us-gaap:GainLossOnDerivativeInstrumentsNetPretaxAbstract
509 Gain (Loss) from Price Risk Management Activity [Concept] Monetary For Period Credit us-gaap:GainLossFromPriceRiskManagementActivity
510 Gain (Loss) on Oil and Gas Hedging Activity [Concept] Monetary For Period Credit us-gaap:GainLossOnOilAndGasHedgingActivity
511 Increase (Decrease) in Fair Value of Derivative Instruments, Not Designated as Hedging Instruments [Concept] Monetary For Period Credit us-gaap:IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
512 Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net [Concept] Monetary For Period Credit us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
513 Gain (Loss) on Derivative Instruments, Net, Pretax, Total [Concept] Monetary For Period Credit us-gaap:GainLossOnDerivativeInstrumentsNetPretax
514 Nonoperating Gains (Losses), Total [Concept] Monetary For Period Credit us-gaap:NonoperatingGainsLosses
515 Royalty Income, Nonoperating [Concept] Monetary For Period Credit us-gaap:RoyaltyIncomeNonoperating
516 Rental Income, Nonoperating [Concept] Monetary For Period Credit us-gaap:RentalIncomeNonoperating
517 Development Profits, Nonoperating [Concept] Monetary For Period Credit us-gaap:DevelopmentProfitsNonoperating
518 Recovery Stranded Costs [Concept] Monetary For Period Debit us-gaap:RecoveryStrandedCosts
519 Leveraged Leases, Income (Loss) [Concept] Monetary For Period Credit us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases
520 Investment Income, Net [Roll Up] [Abstract]

*

*

 us-gaap:InvestmentIncomeNetAbstract
521 Investment Income, Interest and Dividend [Roll Up] [Abstract] us-gaap:InvestmentIncomeInterestAndDividendAbstract
522 Investment Income, Interest [Concept] Monetary For Period Credit us-gaap:InvestmentIncomeInterest
523 Investment Income, Dividend [Concept] Monetary For Period Credit us-gaap:InvestmentIncomeDividend
524 Investment Income, Interest and Dividend, Total [Concept] Monetary For Period Credit us-gaap:InvestmentIncomeInterestAndDividend
525 Investment Income, Net, Amortization of Discount and Premium [Roll Up] [Abstract]

*

*

 us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremiumAbstract
526 Investment Income, Amortization of Discount [Concept] Monetary For Period Credit us-gaap:InvestmentIncomeAmortizationOfDiscount
527 Investment Income, Amortization of Premium [Concept] Monetary For Period Debit us-gaap:InvestmentIncomeAmortizationOfPremium
528 Investment Income, Net, Amortization of Discount and Premium, Total [Concept] Monetary For Period Credit us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremium
529 Investment Income, Investment Expense [Concept] Monetary For Period Debit us-gaap:InvestmentIncomeInvestmentExpense
530 Investment Income, Net, Total [Concept] Monetary For Period Credit us-gaap:InvestmentIncomeNet
531 Investment Income, Nonoperating, Total [Concept] Monetary For Period Credit us-gaap:InvestmentIncomeNonoperating
532 Gain (Loss) on Contract Termination [Concept] Monetary For Period Credit us-gaap:GainLossOnContractTermination
533 Gain (Loss) on Condemnation [Concept] Monetary For Period Credit us-gaap:GainLossOnCondemnation
534 Loss from Catastrophes [Concept] Monetary For Period Debit us-gaap:LossFromCatastrophes
535 Public Utilities, Allowance for Funds Used During Construction, Additions [Concept] Monetary For Period Credit us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
536 Foreign Currency Transaction Gain (Loss), before Tax [Concept] Monetary For Period Credit us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
537 Provision for Other Losses [Concept] Monetary For Period Debit us-gaap:ProvisionForOtherLosses
538 Health Care Trust Fund, Investment Gains (Losses), Net [Concept] Monetary For Period Credit us-gaap:HealthCareTrustFundInvestmentGainsLossesNet
539 Health Care Trust Fund, Administrative Expense [Concept] Monetary For Period Debit us-gaap:HealthCareTrustFundAdministrativeExpense
540 Health Care Trust Fund, Interest Income [Concept] Monetary For Period Credit us-gaap:HealthCareTrustFundInterestIncome
541 Other Nonoperating Income (Expense) [Roll Up] [Abstract]

*

*

 us-gaap:OtherNonoperatingIncomeExpenseAbstract
542 Other Nonoperating Income [Concept] Monetary For Period Credit us-gaap:OtherNonoperatingIncome
543 Other Nonoperating Expense [Concept] Monetary For Period Debit us-gaap:OtherNonoperatingExpense
544 Other Nonoperating Income (Expense), Total [Concept] Monetary For Period Credit us-gaap:OtherNonoperatingIncomeExpense
545 Nonoperating Income (Expense), Total [Concept] Monetary For Period Credit us-gaap:NonoperatingIncomeExpense
546 Interest and Debt Expense [Roll Up] [Abstract]

*

*

 us-gaap:InterestAndDebtExpenseAbstract
547 Interest Expense [Roll Up] [Abstract] us-gaap:InterestExpenseAbstract
548 Interest Expense, Debt [Concept] Monetary For Period Debit us-gaap:InterestExpenseDebt
549 Interest Expense, Customer Deposits [Concept] Monetary For Period Debit us-gaap:InterestExpenseCustomerDeposits
550 Debt Related Commitment Fees and Debt Issuance Costs [Concept] Monetary For Period Debit us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts
551 Interest Expense, Lessee, Assets under Capital Lease [Concept] Monetary For Period Debit us-gaap:InterestExpenseLesseeAssetsUnderCapitalLease
552 Interest Expense, Related Party [Concept] Monetary For Period Debit us-gaap:InterestExpenseRelatedParty
553 Interest Expense, Other [Concept] Monetary For Period Debit us-gaap:InterestExpenseOther
554 Interest Expense, Total [Concept] Monetary For Period Debit us-gaap:InterestExpense
555 Gains (Losses) on Extinguishment of Debt [Roll Up] [Abstract]

*

*

 us-gaap:GainsLossesOnExtinguishmentOfDebtAbstract
556 Gains (Losses) on Extinguishment of Debt, before Write off of Deferred Debt Issuance Cost [Concept] Monetary For Period Credit us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
557 Write off of Deferred Debt Issuance Cost [Concept] Monetary For Period Debit us-gaap:WriteOffOfDeferredDebtIssuanceCost
558 Gains (Losses) on Extinguishment of Debt, Total [Concept] Monetary For Period Credit us-gaap:GainsLossesOnExtinguishmentOfDebt
559 Induced Conversion of Convertible Debt Expense [Concept] Monetary For Period Debit us-gaap:InducedConversionOfConvertibleDebtExpense
560 Gains (Losses) on Restructuring of Debt [Concept] Monetary For Period Credit us-gaap:GainsLossesOnRestructuringOfDebt
561 Gains (Losses) on Recourse Debt [Concept] Monetary For Period Credit us-gaap:GainsLossesOnRecourseDebt
562 Gain (Loss) on Non-Recourse Debt [Concept] Monetary For Period Credit us-gaap:GainLossOnNonRecourseDebt
563 Distributions on Mandatorily Redeemable Securities [Concept] Monetary For Period Credit us-gaap:DistributionsOnMandatorilyRedeemableSecurities
564 Interest and Debt Expense, Total [Concept] Monetary For Period Debit us-gaap:InterestAndDebtExpense
565 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest, Total [Concept] Monetary For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
566 Income (Loss) from Equity Method Investments [Concept] Monetary For Period Credit us-gaap:IncomeLossFromEquityMethodInvestments
567 Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest, Total [Concept] Monetary For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
568 Income Tax Expense (Benefit) [Roll Up] [Abstract]

*

*

 us-gaap:IncomeTaxExpenseBenefitAbstract
569 Current Income Tax Expense (Benefit) [Roll Up] [Abstract] us-gaap:CurrentIncomeTaxExpenseBenefitAbstract
570 Current Federal Tax Expense (Benefit) [Concept] Monetary For Period Debit us-gaap:CurrentFederalTaxExpenseBenefit
571 Current State and Local Tax Expense (Benefit) [Concept] Monetary For Period Debit us-gaap:CurrentStateAndLocalTaxExpenseBenefit
572 Current Foreign Tax Expense (Benefit) [Concept] Monetary For Period Debit us-gaap:CurrentForeignTaxExpenseBenefit
573 Current Income Tax Expense (Benefit), Total [Concept] Monetary For Period Debit us-gaap:CurrentIncomeTaxExpenseBenefit
574 Deferred Income Tax Expense (Benefit) [Roll Up] [Abstract]

*

*

 us-gaap:DeferredIncomeTaxExpenseBenefitAbstract
575 Deferred Federal Income Tax Expense (Benefit) [Concept] Monetary For Period Debit us-gaap:DeferredFederalIncomeTaxExpenseBenefit
576 Deferred State and Local Income Tax Expense (Benefit) [Concept] Monetary For Period Debit us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
577 Deferred Foreign Income Tax Expense (Benefit) [Concept] Monetary For Period Debit us-gaap:DeferredForeignIncomeTaxExpenseBenefit
578 Deferred Income Tax Expense (Benefit), Total [Concept] Monetary For Period Debit us-gaap:DeferredIncomeTaxExpenseBenefit
579 Other Tax Expense (Benefit) [Concept] Monetary For Period Debit us-gaap:OtherTaxExpenseBenefit
580 Deferred Other Tax Expense (Benefit) [Concept] Monetary For Period Debit us-gaap:DeferredOtherTaxExpenseBenefit
581 Tax Adjustments, Settlements, and Unusual Provisions [Concept] Monetary For Period Debit us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions
582 Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Concept] Monetary For Period Debit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
583 Income Tax Expense (Benefit), Total [Concept] Monetary For Period Debit us-gaap:IncomeTaxExpenseBenefit
584 Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest, Total [Concept] Monetary For Period Credit us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
585 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] [Abstract]

*

*

 us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
586 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Roll Up] [Abstract] us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract
587 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
588 Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period [Concept] Monetary For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
589 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
590 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Roll Up] [Abstract]

*

*

 us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract
591 Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
592 Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation [Concept] Monetary For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
593 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
594 Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Roll Up] [Abstract]

*

*

 us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract
595 Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax [Concept] Monetary For Period Debit us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
596 Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
597 Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total [Concept] Monetary For Period Debit us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
598 Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Roll Up] [Abstract]

*

*

 us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract
599 Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
600 Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal [Concept] Monetary For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
601 Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax
602 Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Roll Up] [Abstract]

*

*

 us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTaxAbstract
603 Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax
604 Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation [Concept] Monetary For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfOtherIncomeLossFromDispositionOfDiscontinuedOperation
605 Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax
606 Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
607 Discontinued Operation, Tax Effect of Discontinued Operation [Concept] Monetary For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
608 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total [Concept] Monetary For Period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
609 Income (Loss) from Operations before Extraordinary Items, Total [Concept] Monetary For Period Credit us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
610 Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] [Abstract]

*

*

 us-gaap:ExtraordinaryItemNetOfTaxAbstract
611 Extraordinary Item, Gain (Loss), Gross [Roll Up] [Abstract] us-gaap:ExtraordinaryItemsGrossAbstract
612 Gain on Purchase of Business [Concept] Monetary For Period Credit us-gaap:GainOnPurchaseOfBusiness
613 Gain (Loss) from Adjustments to Prior Period Extraordinary Items [Concept] Monetary For Period Credit us-gaap:GainLossFromAdjustmentsToPriorPeriodExtraordinaryItems
614 Extraordinary Item of Investee [Concept] Monetary For Period Credit us-gaap:ExtraordinaryItemOfInvestee
615 Discontinued Application of Specialized Accounting for Regulated Operations [Concept] Monetary For Period Credit us-gaap:DiscontinuedApplicationOfSpecializedAccountingForRegulatedOperations
616 Other Extraordinary Gain (Loss) [Concept] Monetary For Period Credit us-gaap:OtherExtraordinaryGainLoss
617 Extraordinary Item, Gain (Loss), Gross, Total [Concept] Monetary For Period Credit us-gaap:ExtraordinaryItemsGross
618 Tax Effect of Extraordinary Item, Gain (Loss) [Concept] Monetary For Period Debit us-gaap:TaxEffectOfExtraordinaryItem
619 Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total [Concept] Monetary For Period Credit us-gaap:ExtraordinaryItemNetOfTax
620 Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total [Concept] Monetary For Period Credit us-gaap:ProfitLoss
621 Net Income (Loss) Attributable to Noncontrolling Interest [Roll Up] [Abstract]

*

*

 us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract
622 Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders [Concept] Monetary For Period Debit us-gaap:MinorityInterestInNetIncomeLossPreferredUnitHolders
623 Net Income (Loss) Attributable to Noncontrolling Interest, Limited Partnerships [Concept] Monetary For Period Debit us-gaap:MinorityInterestInNetIncomeLossLimitedPartnerships
624 Net Income (Loss) Attributable to Redeemable Noncontrolling Interest [Concept] Monetary For Period Debit us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest
625 Net Income (Loss) Attributable to Noncontrolling Interest, Joint Venture Partners [Concept] Monetary For Period Debit us-gaap:MinorityInterestInNetIncomeLossJointVenturePartners
626 Net Income (Loss) Attributable to Noncontrolling Interest, Operating Partnerships [Concept] Monetary For Period Debit us-gaap:MinorityInterestInNetIncomeLossOperatingPartnerships
627 Net Income (Loss) Attributable to Noncontrolling Interest, Other [Concept] Monetary For Period Debit us-gaap:MinorityInterestInNetIncomeLossOtherMinorityInterests
628 Net Income (Loss) Attributable to Noncontrolling Interest, Total [Concept] Monetary For Period Debit us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
629 Net Income (Loss) Attributable to Parent, Total [Concept] Monetary For Period Credit us-gaap:NetIncomeLoss
630 Preferred Stock Dividends and Other Adjustments [Roll Up] [Abstract]

*

*

 us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract
631 Preferred Stock Dividends, Income Statement Impact [Concept] Monetary For Period Debit us-gaap:PreferredStockDividendsIncomeStatementImpact
632 Redeemable Preferred Stock Dividends [Concept] Monetary For Period Debit us-gaap:RedeemablePreferredStockDividends
633 Convertible Preferred Stock Converted to Other Securities [Concept] Monetary For Period Debit us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities
634 Preferred Stock Redemption Premium [Concept] Monetary For Period Debit us-gaap:PreferredStockRedemptionPremium
635 Preferred Stock Redemption Discount [Concept] Monetary For Period Credit us-gaap:PreferredStockRedemptionDiscount
636 Preferred Stock Conversions, Inducements [Concept] Monetary For Period Debit us-gaap:PreferredStockConversionsInducements
637 Temporary Equity, Dividends, Adjustment [Concept] Monetary For Period Debit us-gaap:TemporaryEquityDividendsAdjustment
638 Temporary Equity, Accretion to Redemption Value, Adjustment [Concept] Monetary For Period Debit us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment
639 General Partner Distributions [Concept] Monetary For Period Debit us-gaap:GeneralPartnerDistributions
640 Other Preferred Stock Dividends and Adjustments [Concept] Monetary For Period Debit us-gaap:OtherPreferredStockDividendsAndAdjustments
641 Preferred Stock Dividends and Other Adjustments, Total [Concept] Monetary For Period Debit us-gaap:PreferredStockDividendsAndOtherAdjustments
642 Net Income (Loss) Available to Common Stockholders, Basic, Total [Concept] Monetary For Period Credit us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic