1 |
Schedule of Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions [Table] |
[Table] |
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us-gaap:ScheduleOfIncrementalEffectsOnBalanceSheetApplicationOfSFAS158RecognitionProvisionsTable |
2 |
Legal Entity [Axis] |
[Axis] |
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dei:LegalEntityAxis |
3 |
Consolidated Entity [Domain] |
[Domain] |
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dei:EntityDomain |
4 |
Balance Sheet Line Item [Axis] |
[Axis] |
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us-gaap:IncrementalEffectsOnBalanceSheetApplicationOfSFAS158RecognitionProvisionsBalanceSheetLineItemAxis |
5 |
Balance Sheet Line Item, All Line Items [Domain] |
[Domain] |
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us-gaap:BalanceSheetLineItemAffectedByApplicationOfSFAS158Domain |
6 |
Incremental Effect on Balance Sheet, Application of FAS 158 Recognition Provisions [Line Items] |
[Line Items] |
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us-gaap:IncrementalEffectOnBalanceSheetApplicationOfSFAS158RecognitionProvisionsLineItems |
7 |
Schedule of Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions [Table Text Block] |
[Concept] Text Block (HTML) |
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us-gaap:ScheduleOfIncrementalEffectsOnBalanceSheetApplicationOfSFAS158RecognitionProvisionsTextBlock |
8 |
Change in Asset Line Item Due to Application of FAS 158 Recognition Provisions [Roll Forward] |
[Abstract] |
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us-gaap:IncrementalEffectOnBalanceSheetChangeInAssetLineItemDueToApplicationOfSFAS158RecognitionProvisionsRollForward |
9 |
Incremental Effect on Balance Sheet, Asset Line Item Balance, Application of FAS 158 Recognition Provisions, Beginning Balance |
[Concept] Monetary |
As Of |
Debit |
us-gaap:IncrementalEffectOnBalanceSheetAssetLineItemBalanceApplicationOfSFAS158RecognitionProvisions |
10 |
Incremental Effect on Balance Sheet, Asset Line Item Change Due to Application of FAS 158 Recognition Provisions, Period Increase (Decrease) |
[Concept] Monetary |
For Period |
* |
us-gaap:IncrementalEffectOnBalanceSheetAssetLineItemChangeDueToApplicationOfSFAS158RecognitionProvisionsPeriodIncreaseDecrease |
11 |
Incremental Effect on Balance Sheet, Asset Line Item Balance, Application of FAS 158 Recognition Provisions, Ending Balance |
[Concept] Monetary |
As Of |
Debit |
us-gaap:IncrementalEffectOnBalanceSheetAssetLineItemBalanceApplicationOfSFAS158RecognitionProvisions |
12 |
Change in Liability or Equity Line Item Due to Application of FAS 158 Recognition Provisions [Roll Forward] |
[Abstract] |
* |
* |
us-gaap:IncrementalEffectOnBalanceSheetChangeInLiabilityOrEquityLineItemDueToApplicationOfSFAS158RecognitionProvisionsRollForward |
13 |
Incremental Effect on Balance Sheet, Liability or Equity Line Item Balance, Application of FAS 158 Recognition Provisions, Beginning Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:IncrementalEffectOnBalanceSheetLiabilityOrEquityLineItemBalanceApplicationOfSFAS158RecognitionProvisions |
14 |
Incremental Effect on Balance Sheet, Liability or Equity Line Item Change Due to Application of FAS 158 Recognition Provisions, Period Increase (Decrease) |
[Concept] Monetary |
For Period |
* |
us-gaap:IncrementalEffectOnBalanceSheetLiabilityOrEquityLineItemChangeDueToApplicationOfSFAS158RecognitionProvisionsPeriodIncreaseDecrease |
15 |
Incremental Effect on Balance Sheet, Liability or Equity Line Item Balance, Application of FAS 158 Recognition Provisions, Ending Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:IncrementalEffectOnBalanceSheetLiabilityOrEquityLineItemBalanceApplicationOfSFAS158RecognitionProvisions |
16 |
Changes in Asset Line Item Due to Additional Minimum Pension Liability (AML) Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] |
[Abstract] |
* |
* |
us-gaap:IncrementalEffectOnBalanceSheetChangesInAssetLineItemDueToAdditionalMinimumPensionLiabilityAMLAdjustmentAndApplicationOfSFAS158RecognitionProvisionsRollForward |
17 |
Incremental Effect on Balance Sheet, Asset Line Item Balance, before Additional Minimum Pension Liability (AML) Adjustment and Application of FAS 158 Recognition Provisions, Beginning Balance |
[Concept] Monetary |
As Of |
Debit |
us-gaap:IncrementalEffectOnBalanceSheetAssetLineItemBalanceBeforeAdditionalMinimumPensionLiabilityAMLAdjustmentAndApplicationOfSFAS158RecognitionProvisions |
18 |
Incremental Effect on Balance Sheet, Asset Line Item Change Due to Additional Minimum Pension Liability (AML) Adjustment, Period Increase (Decrease) |
[Concept] Monetary |
For Period |
* |
us-gaap:IncrementalEffectOnBalanceSheetAssetLineItemChangeDueToAdditionalMinimumPensionLiabilityAMLAdjustmentPeriodIncreaseDecrease |
19 |
Incremental Effect on Balance Sheet, Asset Line Item Balance, Application of FAS 158 Recognition Provisions |
[Concept] Monetary |
As Of |
Debit |
us-gaap:IncrementalEffectOnBalanceSheetAssetLineItemBalanceApplicationOfSFAS158RecognitionProvisions |
20 |
Incremental Effect on Balance Sheet, Asset Line Item Change Due to Application of FAS 158 Recognition Provisions, Period Increase (Decrease) |
[Concept] Monetary |
For Period |
* |
us-gaap:IncrementalEffectOnBalanceSheetAssetLineItemChangeDueToApplicationOfSFAS158RecognitionProvisionsPeriodIncreaseDecrease |
21 |
Incremental Effect on Balance Sheet, Asset Line Item Balance, Application of FAS 158 Recognition Provisions, Ending Balance |
[Concept] Monetary |
As Of |
Debit |
us-gaap:IncrementalEffectOnBalanceSheetAssetLineItemBalanceApplicationOfSFAS158RecognitionProvisions |
22 |
Changes in Liability or Equity Line Item Due to AML Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] |
[Abstract] |
* |
* |
us-gaap:IncrementalEffectOnBalanceSheetChangesInLiabilityOrEquityLineItemDueToAMLAdjustmentAndApplicationOfSFAS158RecognitionProvisionsRollForward |
23 |
Incremental Effect on Balance Sheet, Liability or Equity Line Item Balance, before AML Adjustment and Application of FAS 158 Recognition Provisions, Beginning Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:IncrementalEffectOnBalanceSheetLiabilityOrEquityLineItemBalanceBeforeAMLAdjustmentAndApplicationOfSFAS158RecognitionProvisions |
24 |
Incremental Effect on Balance Sheet, Liability or Equity Line Item Change Due to Additional Minimum Pension Liability (AML) Adjustment, Period Increase (Decrease) |
[Concept] Monetary |
For Period |
* |
us-gaap:IncrementalEffectOnBalanceSheetLiabilityOrEquityLineItemChangeDueToAdditionalMinimumPensionLiabilityAMLAdjustmentPeriodIncreaseDecrease |
25 |
Incremental Effect on Balance Sheet, Liability or Equity Line Item Balance, Application of FAS 158 Recognition Provisions |
[Concept] Monetary |
As Of |
Credit |
us-gaap:IncrementalEffectOnBalanceSheetLiabilityOrEquityLineItemBalanceApplicationOfSFAS158RecognitionProvisions |
26 |
Incremental Effect on Balance Sheet, Liability or Equity Line Item Change Due to Application of FAS 158 Recognition Provisions, Period Increase (Decrease) |
[Concept] Monetary |
For Period |
* |
us-gaap:IncrementalEffectOnBalanceSheetLiabilityOrEquityLineItemChangeDueToApplicationOfSFAS158RecognitionProvisionsPeriodIncreaseDecrease |
27 |
Incremental Effect on Balance Sheet, Liability or Equity Line Item Balance, Application of FAS 158 Recognition Provisions, Ending Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:IncrementalEffectOnBalanceSheetLiabilityOrEquityLineItemBalanceApplicationOfSFAS158RecognitionProvisions |