Table: Income Statement, Excluding Gross Margin [Table]

Line Label Object Class Period Type Balance Name
1 Income Statement, Excluding Gross Margin [Table] [Table]

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 added:IncomeStatementExcludingGrossMarginTable
2 Legal Entity [Axis] [Axis]

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 dei:LegalEntityAxis
3 Consolidated Entity [Domain] [Domain]

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 dei:EntityDomain
4 Income Statement, Excluding Gross Margin [Line Items] [Line Items]

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 added:IncomeStatementExcludingGrossMarginLineItems
5 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] [Abstract]

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 us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract
6 Net Income (Loss) Attributable to Parent [Roll Up] [Abstract]

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 us-gaap:NetIncomeLossAbstract
7 Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Roll Up] [Abstract]

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 us-gaap:NetIncomeLossAttributableToReportingEntityAbstract
8 Income (Loss) from Operations before Extraordinary Items [Roll Up] [Abstract]

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 us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrincipleAbstract
9 Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Roll Up] [Abstract]

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 us-gaap:IncomeLossFromContinuingOperationsAbstract
10 Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] [Abstract]

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 us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract
11 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] [Abstract]

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 us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
12 Operating Income (Loss) [Roll Up] [Abstract]

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 us-gaap:OperatingIncomeLossAbstract
13 Revenues [Roll Up] [Abstract]

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 us-gaap:RevenuesAbstract
14 Revenue, Net [Roll Up] [Abstract]

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 us-gaap:SalesRevenueNetAbstract
15 Sales Revenue, Goods, Net [Roll Up] [Abstract]

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 us-gaap:SalesRevenueGoodsNetAbstract
16 Sales Revenue, Goods, Gross [Concept] Monetary For Period Credit us-gaap:SalesRevenueGoodsGross
17 Sales Discounts, Returns and Allowances, Goods [Roll Up] [Abstract]

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 us-gaap:SalesDiscountsReturnsAndAllowancesGoodsAbstract
18 Sales Returns and Allowances, Goods [Roll Up] [Abstract]

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

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

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

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 us-gaap:UtilityRevenueAbstract
44 Electric Revenue [Roll Up] [Abstract]

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 us-gaap:ElectricUtilityRevenueAbstract
45 Electric Bundled Revenue [Concept] Monetary For Period Credit us-gaap:ElectricBundledRevenue
46 Electrical Generation Revenue [Concept] Monetary For Period Credit us-gaap:ElectricalGenerationRevenue
47 Competitive Energy Revenue [Concept] Monetary For Period Credit us-gaap:CompetitiveEnergyRevenue
48 Electrical Transmission and Distribution Revenue [Roll Up] [Abstract]

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

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

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

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

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

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 us-gaap:RealEstateRevenueNetAbstract
89 Construction Revenue [Roll Up] [Abstract]

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

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

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

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

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

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

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

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 us-gaap:CostsAndExpensesAbstract
165 Cost of Revenue [Roll Up] [Abstract]

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 us-gaap:CostOfRevenueAbstract
166 Cost of Goods and Services Sold [Roll Up] [Abstract]

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*

 us-gaap:CostOfGoodsAndServicesSoldAbstract
167 Cost of Goods Sold [Roll Up] [Abstract]

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 us-gaap:CostOfGoodsSoldAbstract
168 Cost of Goods Sold, Direct Materials [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldDirectMaterials
169 Cost of Goods Sold, Direct Labor [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldDirectLabor
170 Cost of Goods Sold, Overhead [Concept] Monetary For Period Debit us-gaap:CostOfGoodsSoldOverhead
171 Cost of Goods Sold, Depreciation, Depletion and Amortization [Roll Up] [Abstract]

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 us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortizationAbstract
172 Cost of Goods Sold, Depreciation and Amortization [Roll Up] [Abstract]

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

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 us-gaap:CostOfServicesAbstract
182 Cost of Services, Direct Materials [Concept] Monetary For Period Debit us-gaap:CostOfServicesDirectMaterials
183 Cost of Services, Direct Labor [Concept] Monetary For Period Debit us-gaap:CostOfServicesDirectLabor
184 Cost of Services, Overhead [Concept] Monetary For Period Debit us-gaap:CostOfServicesOverhead
185 Cost of Services, Depreciation and Amortization [Roll Up] [Abstract]

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

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*

 us-gaap:CostOfRealEstateRevenueAbstract
200 Construction and Development Costs [Roll Up] [Abstract]

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*

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

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 us-gaap:CostOfRealEstateSalesAbstract
212 Cost of Real Estate Sales, Interest [Concept] Monetary For Period Debit us-gaap:CostOfRealEstateSalesInterest
213 Cost of Real Estate Sales, Excluding Interest [Concept] Monetary For Period Debit us-gaap:CostOfRealEstateSalesExcludingInterest
214 Cost of Real Estate Sales, Total [Concept] Monetary For Period Debit us-gaap:CostOfRealEstateSales
215 Direct Costs of Hotels [Roll Up] [Abstract]

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

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 us-gaap:DirectOperatingCostsAbstract
234 Cost of Goods Sold, Electric [Roll Up] [Abstract]

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 us-gaap:CostOfGoodsSoldElectricAbstract
235 Cost of Domestic Regulated Electric [Concept] Monetary For Period Debit us-gaap:CostOfDomesticRegulatedElectric
236 Cost of Worldwide Unregulated Electric [Concept] Monetary For Period Debit us-gaap:CostOfWorldwideUnregulatedElectric
237 Electric Production Expense [Concept] Monetary For Period Debit us-gaap:ElectricProductionExpense
238 Cost of Purchased Power [Concept] Monetary For Period Debit us-gaap:CostOfPurchasedPower
239 Cost of Transmission [Roll Up] [Abstract]

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

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

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*

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

*

*

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

*

*

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

*

*

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

*

*

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

*

*

 us-gaap:OperatingExpensesAbstract
322 Operating Costs and Expenses [Roll Up] [Abstract]

*

*

 us-gaap:OperatingCostsAndExpensesAbstract
323 Research and Development Expense [Roll Up] [Abstract]

*

*

 us-gaap:ResearchAndDevelopmentExpenseAbstract
324 Research and Development Expense (Excluding Acquired in Process Cost) [Concept] Monetary For Period Debit us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
325 Research and Development Expense, Software (Excluding Acquired in Process Cost) [Concept] Monetary For Period Debit us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
326 Research and Development in Process [Concept] Monetary For Period Debit us-gaap:ResearchAndDevelopmentInProcess
327 Research and Development Asset Acquired Other than Through Business Combination, Written-off [Concept] Monetary For Period Debit us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
328 Research and Development Expense, Total [Concept] Monetary For Period Debit us-gaap:ResearchAndDevelopmentExpense
329 Depreciation, Depletion and Amortization, Nonproduction [Roll Up] [Abstract]

*

*

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

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*

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

*

*

 us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract
355 Restructuring Charges [Roll Up] [Abstract]

*

*

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

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*

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

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*

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

*

*

 us-gaap:SellingGeneralAndAdministrativeExpenseAbstract
404 Selling and Marketing Expense [Roll Up] [Abstract]

*

*

 us-gaap:SellingAndMarketingExpenseAbstract
405 Selling Expense [Concept] Monetary For Period Debit us-gaap:SellingExpense
406 Sales Commissions and Fees [Concept] Monetary For Period Debit us-gaap:SalesCommissionsAndFees
407 Marketing and Advertising Expense [Roll Up] [Abstract]

*

*

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

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*

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

*

*

 us-gaap:GeneralAndAdministrativeExpenseAbstract
419 Labor and Related Expense [Roll Up] [Abstract]

*

*

 us-gaap:LaborAndRelatedExpenseAbstract
420 Compensation [Concept] Monetary For Period Debit us-gaap:SalariesAndWages
421 Officers' Compensation [Concept] Monetary For Period Debit us-gaap:OfficersCompensation
422 Pension and Other Postretirement Benefit Expense [Roll Up] [Abstract]

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*

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

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*

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

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*

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

*

*

 us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract
448 Gain (Loss) on Sale of Property [Roll Up] [Abstract]

*

*

 us-gaap:GainLossOnSaleOfPropertyAbstract
449 Gain (Loss) on Sale of Oil and Gas Property [Roll Up] [Abstract]

*

*

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

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*

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

*

*

 us-gaap:NonoperatingIncomeExpenseAbstract
466 Investment Income, Nonoperating [Roll Up] [Abstract]

*

*

 us-gaap:InvestmentIncomeNonoperatingAbstract
467 Nonoperating Gains (Losses) [Roll Up] [Abstract]

*

*

 us-gaap:NonoperatingGainsLossesAbstract
468 Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Roll Up] [Abstract]

*

*

 us-gaap:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairmentsAbstract
469 Marketable Securities, Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] [Abstract]

*

*

 us-gaap:MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairmentsAbstract
470 Marketable Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] [Abstract]

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*

 us-gaap:MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairmentsAbstract
471 Trading Securities, Change in Unrealized Holding Gain (Loss) [Concept] Monetary For Period Credit us-gaap:TradingSecuritiesUnrealizedHoldingGainLoss
472 Available-for-sale Securities, Transfers to Trading, Gains (Losses), Excluding Other than Temporary Impairments [Concept] Monetary For Period Credit us-gaap:AvailableforsaleSecuritiesTransfersToTradingGainsLossesExcludingOtherThanTemporaryImpairments
473 Held-to-maturity Securities, Transferred to Trading Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments [Concept] Monetary For Period Credit us-gaap:HeldtomaturitySecuritiesTransferredToTradingSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments
474 Marketable Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments, Total [Concept] Monetary For Period Credit us-gaap:MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments
475 Marketable Securities, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] [Abstract]

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*

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

*

*

 us-gaap:GainLossOnInvestmentsAbstract
484 Marketable Securities, Gain (Loss) [Roll Up] [Abstract]

*

*

 us-gaap:MarketableSecuritiesGainLossAbstract
485 Marketable Securities, Unrealized Gain (Loss) [Roll Up] [Abstract]

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*

 us-gaap:MarketableSecuritiesUnrealizedGainLossAbstract
486 Trading Securities, Change in Unrealized Holding Gain (Loss) [Concept] Monetary For Period Credit us-gaap:TradingSecuritiesUnrealizedHoldingGainLoss
487 Available-for-sale Securities, Transfers to Trading, Gains (Losses) [Concept] Monetary For Period Credit us-gaap:AvailableForSaleSecuritiesTransfersToTradingGainsLossesNet
488 Held-to-maturity Securities, Transferred to Trading Securities, Unrealized Gain (Loss) [Concept] Monetary For Period Credit us-gaap:HeldToMaturitySecuritiesTransferredToTradingSecuritiesUnrealizedGainLoss
489 Marketable Securities, Unrealized Gain (Loss), Total [Concept] Monetary For Period Credit us-gaap:MarketableSecuritiesUnrealizedGainLoss
490 Marketable Securities, Realized Gain (Loss) [Roll Up] [Abstract]

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*

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

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*

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

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*

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

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*

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

*

*

 us-gaap:InvestmentIncomeNetAbstract
525 Investment Income, Interest and Dividend [Roll Up] [Abstract]

*

*

 us-gaap:InvestmentIncomeInterestAndDividendAbstract
526 Investment Income, Interest [Concept] Monetary For Period Credit us-gaap:InvestmentIncomeInterest
527 Investment Income, Dividend [Concept] Monetary For Period Credit us-gaap:InvestmentIncomeDividend
528 Investment Income, Interest and Dividend, Total [Concept] Monetary For Period Credit us-gaap:InvestmentIncomeInterestAndDividend
529 Investment Income, Net, Amortization of Discount and Premium [Roll Up] [Abstract]

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*

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

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*

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

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*

 us-gaap:InterestAndDebtExpenseAbstract
551 Interest Expense [Roll Up] [Abstract]

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*

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

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*

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

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*

 us-gaap:IncomeTaxExpenseBenefitAbstract
573 Current Income Tax Expense (Benefit) [Roll Up] [Abstract]

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*

 us-gaap:CurrentIncomeTaxExpenseBenefitAbstract
574 Current Federal Tax Expense (Benefit) [Concept] Monetary For Period Debit us-gaap:CurrentFederalTaxExpenseBenefit
575 Current State and Local Tax Expense (Benefit) [Concept] Monetary For Period Debit us-gaap:CurrentStateAndLocalTaxExpenseBenefit
576 Current Foreign Tax Expense (Benefit) [Concept] Monetary For Period Debit us-gaap:CurrentForeignTaxExpenseBenefit
577 Current Income Tax Expense (Benefit), Total [Concept] Monetary For Period Debit us-gaap:CurrentIncomeTaxExpenseBenefit
578 Deferred Income Tax Expense (Benefit) [Roll Up] [Abstract]

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*

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

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*

 us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
590 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Roll Up] [Abstract]

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*

 us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract
591 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
592 Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period [Concept] Monetary For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
593 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
594 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Roll Up] [Abstract]

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

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*

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

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 us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract
603 Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
604 Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal [Concept] Monetary For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
605 Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax
606 Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal [Concept] Text/String For Period

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 us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal
607 Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Roll Up] [Abstract]

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*

 us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTaxAbstract
608 Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax
609 Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation [Concept] Monetary For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfOtherIncomeLossFromDispositionOfDiscontinuedOperation
610 Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax
611 Discontinued Operation, Nature of Other Income (Loss) from Disposition of Discontinued Operation [Concept] Text/String For Period

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 us-gaap:DiscontinuedOperationNatureOfOtherIncomeLossFromDispositionOfDiscontinuedOperation
612 Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax [Concept] Monetary For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
613 Discontinued Operation, Tax Effect of Discontinued Operation [Concept] Monetary For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
614 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total [Concept] Monetary For Period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
615 Income (Loss) from Operations before Extraordinary Items, Total [Concept] Monetary For Period Credit us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
616 Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] [Abstract]

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*

 us-gaap:ExtraordinaryItemNetOfTaxAbstract
617 Extraordinary Item, Gain (Loss), Gross [Roll Up] [Abstract]

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

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*

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

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