1 |
Property, Plant and Equipment Disclosures [Table] |
[Table] |
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* |
added:PropertyPlantEquipmentDisclosuresTable |
2 |
Legal Entity [Axis] |
[Axis] |
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* |
dei:LegalEntityAxis |
3 |
Consolidated Entity [Domain] |
[Domain] |
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* |
dei:EntityDomain |
4 |
Property, Plant and Equipment Disclosures [Line Items] |
[Line Items] |
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added:PropertyPlantEquipmentDisclosuresLineItems |
5 |
Property, Plant and Equipment Disclosure [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock |
6 |
Property Plant and Equipment Income Statement Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:PropertyPlantAndEquipmentIncomeStatementDisclosuresAbstract |
7 |
Property, Plant, and Equipment, Additional Disclosures |
[Concept] Text/String |
For Period |
* |
us-gaap:PropertyPlantAndEquipmentAdditionalDisclosures |
8 |
Property, Plant and Equipment Income Statement Disclosures |
[Concept] Text/String |
For Period |
* |
us-gaap:PropertyPlantAndEquipmentIncomeStatementDisclosures |
9 |
Gain (Loss) on Sale of Interest in Projects |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfInterestInProjects |
10 |
Gain (Loss) on Condemnation |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnCondemnation |
11 |
Public Utilities, Allowance for Funds Used During Construction, Additions |
[Concept] Monetary |
For Period |
Credit |
us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions |
12 |
Gain (Loss) on Sale of Property Plant Equipment [Roll Up] |
[Abstract] |
* |
* |
us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract |
13 |
Gain (Loss) on Sale of Property [Roll Up] |
[Abstract] |
* |
* |
us-gaap:GainLossOnSaleOfPropertyAbstract |
14 |
Gain (Loss) on Sale of Oil and Gas Property [Roll Up] |
[Abstract] |
* |
* |
us-gaap:GainLossOnSaleOfOilAndGasPropertyAbstract |
15 |
Gain (Loss) on Sale of Proved Property |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfProvedProperty |
16 |
Gain (Loss) on Sale of Unproved Property |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfUnprovedProperty |
17 |
Gain (Loss) on Sale of Oil and Gas Property, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfOilAndGasProperty |
18 |
Gain (Loss) on Sale of Timber Property |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfTimberProperty |
19 |
Gain (Loss) on Sale of Property, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfProperty |
20 |
Gain (Loss) on Disposition of Assets [Roll Up] |
[Abstract] |
* |
* |
us-gaap:GainLossOnDispositionOfAssetsAbstract |
21 |
Gain (Loss) on Disposition of Property |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnDispositionOfProperty |
22 |
Gain (Loss) on Sale of Other Assets |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfOtherAssets |
23 |
Gain (Loss) on Disposition of Assets, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnDispositionOfAssets |
24 |
Gain (Loss) on Sale of Property Plant Equipment, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
25 |
Cost of Goods and Services Sold, Depreciation and Amortization [Roll Up] |
[Abstract] |
* |
* |
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortizationAbstract |
26 |
Cost of Goods and Services Sold, Depreciation |
[Concept] Monetary |
For Period |
Debit |
us-gaap:CostOfGoodsAndServicesSoldDepreciation |
27 |
Cost of Goods and Services Sold, Amortization |
[Concept] Monetary |
For Period |
Debit |
us-gaap:CostOfGoodsAndServicesSoldAmortization |
28 |
Cost of Goods and Services Sold, Depreciation and Amortization, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization |
29 |
Property, Plant and Equipment Impairment or Disposal [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:PropertyPlantAndEquipmentImpairmentOrDisposalAbstract |
30 |
Property, Plant and Equipment Impairment or Disposal Disclosure |
[Concept] Text/String |
For Period |
* |
us-gaap:PropertyPlantAndEquipmentImpairmentOrDisposalDisclosure |
31 |
Impairment or Disposal of Tangible Assets Disclosure [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:ImpairmentOrDisposalOfTangibleAssetsDisclosureAbstract |
32 |
Impairment of Tangible Assets, Other Descriptors |
[Concept] Text/String |
For Period |
* |
us-gaap:ImpairmentOfTangibleAssetsOtherDescriptors |
33 |
Retirement of Tangible Assets, Other Descriptors |
[Concept] Text/String |
For Period |
* |
us-gaap:RetirementOfTangibleAssetsOtherDescriptors |
34 |
Tangible Asset Impairment Charges [Roll Up] |
[Abstract] |
* |
* |
us-gaap:TangibleAssetImpairmentChargesAbstract |
35 |
Impairment of Long-Lived Assets to be Disposed of |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf |
36 |
Impairment of Long-Lived Assets Held-for-use |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse |
37 |
Impairment of Real Estate |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ImpairmentOfRealEstate |
38 |
Exploration Abandonment and Impairment Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ExplorationAbandonmentAndImpairmentExpense |
39 |
Impairment of Oil and Gas Properties |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ImpairmentOfOilAndGasProperties |
40 |
Impairment Losses Related to Real Estate Partnerships |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships |
41 |
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown |
42 |
Other Asset Impairment Charges |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherAssetImpairmentCharges |
43 |
Tangible Asset Impairment Charges, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:TangibleAssetImpairmentCharges |
44 |
Reason for Changing Plan to Sell Assets Held-for-sale [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:ReasonForChangingPlanToSellAssetsHeldForSaleAbstract |
45 |
Reason for Changing Plan to Sell Assets Held-for-sale |
[Concept] Text/String |
For Period |
* |
us-gaap:ReasonForChangingPlanToSellAssetsHeldForSale |
46 |
Depreciation Expense on Reclassified Assets |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DepreciationExpenseOnReclassifiedAssets |
47 |
Impairment Charge on Reclassified Assets |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ImpairmentChargeOnReclassifiedAssets |