US GAAP Taxonomy Components by Accounting Topic, with Detail

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TOPIC> Financial Report

TOPIC> Primary Financial Statements

TOPIC> Balance Sheet

Table> Balance Sheet, Classified [Table]

Table> Balance Sheet Parenthetical [Table]

Table> Classes of Temporary Equity [Table]

Table> Classes of Preferred Stock [Table]

Table> Classes of Common Stock [Table]

Table> Classes of Treasury Stock [Table]

TOPIC> Income Statement

Table> Income Statement [Table]

Table> Income Statement, Excluding Gross Margin [Table]

Table> Income Statement Attributable to Noncontrolling Interest [Table]

Table> Earnings per Share [Table]

Table> Income Statement Parenthetical [Table]

TOPIC> Cash Flow Statement

Table> Cash Flow Statement, Indirect Method [Table]

Table> Statement of Cash Flows, Supplemental Disclosures [Table]

[Text Block] > Cash Flow, Operating Capital [Table Text Block]
[Text Block] > Cash Flow, Supplemental Disclosures [Text Block]
[Text Block] > Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]

TOPIC> Statement Shareholder Equity

Table> Statement of Changes in Equity and Other Comprehensive Income [Table]

TOPIC> Comprehensive Income

Table> Statement of Other Comprehensive Income [Table]

TOPIC> Organization, Consolidation, and Presentation of Financial Statements

Table> Organization, Consolidation, and Presentation of Financial Statements [Table]

[Text Block] > Additional Financial Information Disclosure [Text Block]
[Text Block] > Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
[Text Block] > Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]
[Text Block] > Supplemental Balance Sheet Disclosures [Text Block]

Table> Schedule of Product Information [Table]

[Text Block] > Schedule of Product Information [Table Text Block]

Table> Schedule of Real Estate Properties [Table]

[Text Block] > Schedule of Real Estate Properties [Table Text Block]

Table> Schedule of Franchisor Disclosure [Table]

Table> Schedule of Collaborative Arrangements and Non-collaborative Arrangement Transactions [Table]

[Text Block] > Collaborative Arrangement Disclosure [Text Block]
[Text Block] > Schedule of Collaborative Arrangements and Non-collaborative Arrangement Transactions [Table Text Block]

Table> Schedule of Variable Interest Entities [Table]

[Text Block] > Consolidation, Variable Interest Entity, Policy [Policy Text Block]
[Text Block] > Schedule of Variable Interest Entities [Table Text Block]

Table> Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table]

[Text Block] > Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]

Table> Schedule of Subsidiary of Limited Liability Company or Limited Partnership [Table]

[Text Block] > Schedule of Subsidiary of Limited Liability Company or Limited Partnership, Description [Table Text Block]

TOPIC> Significant Accounting Policies

Table> Significant Accounting Policies [Table]

[Text Block] > Significant Accounting Policies [Text Block]

Table> Revenue Recognition, Multiple-deliverable Arrangements, by Type of Arrangement and Product [Table]

[Text Block] > Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block]

Table> Revenue Recognition, Milestone Method [Table]

Table> Accounting Changes and Error Corrections Disclosures [Table]

Table> Schedule of Change in Accounting Estimate [Table]

[Text Block] > Schedule of Change in Accounting Estimate [Table Text Block]

Table> New Accounting Pronouncements or Change in Accounting Principle [Table]

[Text Block] > Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

Table> New Accounting Pronouncement, Early Adoption [Table]

[Text Block] > New Accounting Pronouncement, Early Adoption [Table Text Block]

Table> Prospective Adoption of New Accounting Pronouncements [Table]

[Text Block] > Prospective Adoption of New Accounting Pronouncements [Table Text Block]

Table> Schedule of Error Corrections and Prior Period Adjustment Restatement [Table]

[Text Block] > Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

Table> Schedule of Quantifying Prior Year Misstatement Corrected in Current Year Financial Statements [Table]

[Text Block] > Schedule of Quantifying Prior Year Misstatements Corrected in Current Year Financial Statements [Table Text Block]

Table> Schedule of Property, Plant and Equipment Useful Lives [Table]

TOPIC> Disclosures

TOPIC> Financial Statement Accounts

TOPIC> Cash and Cash Equivalents

Table> Cash and Cash Equivalents Disclosures [Table]

[Text Block] > Cash and Cash Equivalents Disclosure [Text Block]
[Text Block] > Schedule of Cash and Cash Equivalents [Table Text Block]
[Text Block] > Schedule of Cash, Cash Equivalents and Short-term Investments [Table Text Block]

Table> Cash and Cash Equivalents Components [Table]

Table> Schedule of Restricted Cash and Cash Equivalents [Table]

[Text Block] > Schedule of Restricted Cash and Cash Equivalents [Table Text Block]

Table> Schedule of Compensating Balances [Table]

[Text Block] > Schedule of Compensating Balances [Table Text Block]

TOPIC> Receivables

Table> Receivables Disclosures [Table]

[Text Block] > Allowance for Credit Losses [Text Block]
[Text Block] > Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
[Text Block] > Restricted Assets Disclosure [Text Block]

Table> Financing Receivables Disclosures [Table]

[Text Block] > Financing Receivables [Text Block]
[Text Block] > Schedule of Credit Losses for Financing Receivables, Current [Table Text Block]
[Text Block] > Schedule of Credit Losses Related to Financing Receivables, Current and Noncurrent [Table Text Block]
[Text Block] > Schedule of Credit Losses Related to Financing Receivables, Noncurrent [Table Text Block]
[Text Block] > Schedule of Financing Receivables, Minimum Payments [Table Text Block]
[Text Block] > Schedule of Financing Receivables, Non Accrual Status [Table Text Block]

Table> Schedule of Financing Receivable, Recorded Investment, Credit Quality Indicator [Table]

[Text Block] > Financing Receivable Credit Quality Indicators [Table Text Block]

Table> Schedule of Financing Receivables Past Due [Table]

[Text Block] > Past Due Financing Receivables [Table Text Block]

Table> Schedule of Financing Receivable, Allowance for Credit Losses [Table]

[Text Block] > Allowance for Credit Losses on Financing Receivables [Table Text Block]

Table> Schedule of Impaired Financing Receivable [Table]

[Text Block] > Impaired Financing Receivables [Table Text Block]

Table> Schedule of Financing Receivable, Troubled Debt Restructurings [Table]

[Text Block] > Troubled Debt Restructurings on Financing Receivables [Table Text Block]

Table> Loans and Leases Receivable Disclosure [Table]

Table> Receivables Held-for-sale [Table]

Table> Deteriorated Loans Transferred in [Table]

Table> Schedule of Receivables with Imputed Interest [Table]

[Text Block] > Schedule of Receivables with Imputed Interest [Table Text Block]

Table> Schedule of Accounts, Notes, Loans and Financing Receivable [Table]

[Text Block] > Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

TOPIC> Debt and Equity Securities

Table> Investments in Debt and Marketable Equity Securities Disclosures [Table]

[Text Block] > Cost and Equity Method Investments Disclosure [Text Block]
[Text Block] > Investments Classified by Contractual Maturity Date [Table Text Block]
[Text Block] > Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
[Text Block] > Marketable Securities [Text Block]
[Text Block] > Realized Gain (Loss) on Investments [Table Text Block]
[Text Block] > Schedule of Available-for-sale Securities Reconciliation [Table Text Block]
[Text Block] > Schedule of Realized Gain (Loss) [Table Text Block]
[Text Block] > Schedule of Temporary Impairment Losses, Investments [Table Text Block]
[Text Block] > Schedule of Unrealized Loss on Investments [Table Text Block]
[Text Block] > Unrealized Gain (Loss) on Investments [Table Text Block]

Table> Schedule of Investment Income, Reported Amounts, by Category [Table]

[Text Block] > Investment Income [Table Text Block]

Table> Schedule of Other than Temporary Impairment, Credit Losses Recognized in Earnings [Table]

[Text Block] > Other than Temporary Impairment, Credit Losses Recognized in Earnings [Table Text Block]

Table> Schedule of Held-to-maturity Securities [Table]

[Text Block] > Held-to-maturity Securities [Table Text Block]

Table> Schedule of Available-for-sale Securities [Table]

[Text Block] > Available-for-sale Securities [Table Text Block]

Table> Schedule of Trading Securities and Other Trading Assets [Table]

[Text Block] > Trading Securities (and Certain Trading Assets) [Table Text Block]

Table> Schedule of Equity Method Investments [Table]

[Text Block] > Equity Method Investments Disclosure [Text Block]
[Text Block] > Schedule of Equity Method Investments [Table Text Block]

TOPIC> Equity Method Joint Ventures

TOPIC> Investments - Other

Table> Investments, All Other Investments Disclosures [Table]

[Text Block] > Cost-method Investments, Description [Text Block]
[Text Block] > Financial Instruments Disclosure [Text Block]
[Text Block] > Investments and Other Noncurrent Assets [Text Block]
[Text Block] > Life Insurance, Corporate or Bank Owned [Text Block]
[Text Block] > Life Settlement Contracts, Disclosure [Text Block]
[Text Block] > Schedule of Components of Leveraged Lease Investments [Table Text Block]

Table> Schedule of Cost-method Investments [Table]

[Text Block] > Schedule of Cost Method Investments [Table Text Block]

Table> Schedule of Life Settlement Contracts, Fair Value Method [Table]

[Text Block] > Schedule of Life Settlement Contracts, Fair Value Method [Table Text Block]

Table> Schedule of Life Settlement Contracts, Investment Method [Table]

[Text Block] > Schedule of Life Settlement Contracts, Investment Method [Table Text Block]

Table> Schedule of Gain (Loss) on Investments [Table]

[Text Block] > Gain (Loss) on Investments [Table Text Block]

TOPIC> Inventory

Table> Inventory Disclosures [Table]

[Text Block] > Inventory Disclosure [Text Block]

Table> Inventory Components [Table]

[Text Block] > Schedule of Inventory, Current [Table Text Block]
[Text Block] > Schedule of Inventory, Noncurrent [Table Text Block]

TOPIC> Deferred Costs

Table> Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table]

[Text Block] > Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
[Text Block] > Other Assets Disclosure [Text Block]
[Text Block] > Schedule of Other Assets [Table Text Block]
[Text Block] > Schedule of Other Assets and Other Liabilities [Table Text Block]
[Text Block] > Schedule of Other Assets, Noncurrent [Table Text Block]

TOPIC> Property, Plant, and Equipment

Table> Property, Plant and Equipment Disclosures [Table]

[Text Block] > Property, Plant and Equipment Disclosure [Text Block]

Table> Schedule of Property, Plant and Equipment [Table]

[Text Block] > Property, Plant and Equipment [Table Text Block]

Table> Schedule of Significant Acquisitions and Disposals [Table]

[Text Block] > Property, Plant and Equipment, Schedule of Significant Acquisitions and Disposals [Table Text Block]

Table> Schedule of Impaired Long-Lived Assets Held and Used [Table]

[Text Block] > Details of Impairment of Long-Lived Assets Held and Used by Asset [Table Text Block]

Table> Schedule of Long-Lived Assets to be Abandoned [Table]

[Text Block] > Details of Long-Lived Assets to be Abandoned by Asset [Table Text Block]

Table> Impaired Assets to be Disposed of by Method Other than Sale [Table]

[Text Block] > Impaired Assets to be Disposed of by Method Other than Sale [Table Text Block]

Table> Schedule of Assets Disposed of by Method Other than Sale, in Period of Disposition [Table]

[Text Block] > Assets Disposed of by Method Other than Sale, in Period of Disposition [Table Text Block]

Table> Schedule of Long Lived Assets Held-for-sale [Table]

[Text Block] > Disclosure of Long Lived Assets Held-for-sale [Table Text Block]

TOPIC> Intangible Assets, Goodwill and Other

Table> Goodwill and Intangible Assets Disclosures [Table]

[Text Block] > Asset Impairment Charges [Text Block]
[Text Block] > Goodwill and Intangible Assets Disclosure [Text Block]
[Text Block] > Goodwill Disclosure [Text Block]
[Text Block] > Intangible Assets Disclosure [Text Block]
[Text Block] > Schedule of Expected Amortization Expense [Table Text Block]
[Text Block] > Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
[Text Block] > Schedule of Intangible Assets and Goodwill [Table Text Block]

Table> Schedule of Finite-Lived Intangible Assets by Major Class [Table]

[Text Block] > Schedule of Finite-Lived Intangible Assets by Major Class [Table Text Block]

Table> Schedule of Indefinite-lived Intangible Assets by Major Class [Table]

[Text Block] > Schedule of Indefinite-lived Intangible Assets by Major Class [Table Text Block]

Table> Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table]

[Text Block] > Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table Text Block]

Table> Schedule of Indefinite-lived Intangible Assets by Segment [Table]

[Text Block] > Schedule of Indefinite-lived Intangible Assets by Segment [Table Text Block]

Table> Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]

[Text Block] > Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

Table> Schedule of Impaired Intangible Assets [Table]

[Text Block] > Schedule of Impaired Intangible Assets [Table Text Block]

Table> Schedule of Goodwill [Table]

[Text Block] > Schedule of Goodwill [Table Text Block]

Table> Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table]

[Text Block] > Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table Text Block]

TOPIC> Payables Accruals

Table> Accounts Payable Disclosures [Table]

[Text Block] > Accounts Payable and Accrued Liabilities Disclosure [Text Block]
[Text Block] > Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
[Text Block] > Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Noncurrent [Text Block]
[Text Block] > Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
[Text Block] > Schedule of Accrued Liabilities [Table Text Block]

Table> Accounts Payable Components [Table]

TOPIC> Asset Retirement Obligations

Table> Asset Retirement Obligations [Table]

[Text Block] > Asset Retirement Obligation Disclosure [Text Block]
[Text Block] > Schedule of Asset Retirement Obligations [Table Text Block]
[Text Block] > Schedule of Change in Asset Retirement Obligation [Table Text Block]

Table> Schedule of Environmental Exit Cost [Table]

[Text Block] > Environmental Exit Costs by Cost [Table Text Block]

TOPIC> Exit or Disposal Cost Obligations

Table> Restructuring and Related Activities Disclosure [Table]

[Text Block] > Restructuring and Related Activities Disclosure [Text Block]
[Text Block] > Restructuring, Impairment, and Other Activities Disclosure [Text Block]
[Text Block] > Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

Table> Schedule of Restructuring and Related Costs [Table]

[Text Block] > Schedule of Restructuring and Related Costs [Table Text Block]

Table> Schedule of Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Table]

[Text Block] > Schedule of Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Table Text Block]

TOPIC> Deferred Revenue

Table> Deferred Revenue Disclosures [Table]

[Text Block] > Deferred Revenue Disclosure [Text Block]

Table> Revenue Recognition, Multiple-deliverable Arrangements [Table]

[Text Block] > Revenue Recognition, Multiple-deliverable Arrangements [Table Text Block]

Table> Deferred Revenue Arrangement, by Type [Table]

[Text Block] > Deferred Revenue, by Arrangement, Disclosure [Table Text Block]

TOPIC> Contingencies

Table> Environmental Loss Contingency Disclosure [Table]

[Text Block] > Environmental Loss Contingency Disclosure [Text Block]

Table> Site Contingency [Table]

[Text Block] > Schedule of Environmental Loss Contingencies by Site [Table Text Block]

Table> Commitments and Contingencies Disclosures [Table]

[Text Block] > Commitments and Contingencies Disclosure [Text Block]
[Text Block] > Commitments Contingencies and Guarantees [Text Block]
[Text Block] > Commitments Disclosure [Text Block]
[Text Block] > Contingencies Disclosure [Text Block]
[Text Block] > Legal Matters and Contingencies [Text Block]
[Text Block] > Product Warranty Disclosure [Text Block]
[Text Block] > Purchase and Supply Commitment, Excluding Long-term Commitment [Text Block]
[Text Block] > Schedule of Product Warranty Liability [Table Text Block]

Table> Loss Contingencies [Table]

[Text Block] > Schedule of Loss Contingencies by Contingency [Table Text Block]

Table> Product Liability Contingency [Table]

[Text Block] > Product Liability Contingencies [Table Text Block]

Table> Gain Contingencies [Table]

[Text Block] > Schedule of Gain Contingencies by Contingency [Table Text Block]

TOPIC> Commitments

Table> Purchase Commitment, Excluding Long-term Commitment [Table]

[Text Block] > Purchase Commitment, Excluding Long-term Commitment [Table Text Block]

Table> Supply Commitment [Table]

[Text Block] > Supply Commitment [Table Text Block]

Table> Long-term Purchase Commitment [Table]

[Text Block] > Long-term Purchase Commitment [Table Text Block]

Table> Recorded Unconditional Purchase Obligation [Table]

[Text Block] > Recorded Unconditional Purchase Obligations [Table Text Block]

Table> Unrecorded Unconditional Purchase Obligation [Table]

[Text Block] > Unrecorded Unconditional Purchase Obligations Disclosure [Table Text Block]

Table> Registration Payment Arrangement [Table]

[Text Block] > Registration Payment Arrangement [Table Text Block]

TOPIC> Guarantees

Table> Schedule of Guarantor Obligations [Table]

[Text Block] > Guarantees [Text Block]
[Text Block] > Schedule of Guarantor Obligations [Table Text Block]

TOPIC> Debt

Table> Debt Disclosure [Table]

[Text Block] > Debt and Capital Leases Disclosures [Text Block]
[Text Block] > Debt Disclosure [Text Block]
[Text Block] > Long-term Debt [Text Block]
[Text Block] > Mortgage Notes Payable Disclosure [Text Block]
[Text Block] > Schedule of Debt [Table Text Block]
[Text Block] > Short-term Debt [Text Block]
[Text Block] > Summary of Troubled Debt Restructuring Note, Debtor [Table Text Block]

Table> Schedule of Interest Costs Incurred [Table]

Table> Schedule of Long-term Debt Components [Table]

Table> Schedule of Long-term Debt Maturities [Table]

[Text Block] > Schedule of Maturities of Long-term Debt [Table Text Block]

Table> Schedule of Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs [Table]

Table> Schedule of Short-term Debt [Table]

[Text Block] > Schedule of Short-term Debt [Table Text Block]

Table> Line of Credit Facility [Table]

[Text Block] > Schedule of Line of Credit Facilities [Table Text Block]

Table> Schedule of Long-term Debt Instruments [Table]

[Text Block] > Schedule of Long-term Debt Instruments [Table Text Block]

Table> Schedule of Extinguishment of Debt [Table]

[Text Block] > Schedule of Extinguishment of Debt [Table Text Block]

Table> Troubled Debt Restructuring, Debtor, Current Period [Table]

[Text Block] > Schedule of Debtor Troubled Debt Restructuring, Current Period [Table Text Block]

Table> Troubled Debt Restructuring, Debtor, Subsequent Periods [Table]

[Text Block] > Schedule of Debtor Troubled Debt Restructuring, Subsequent Periods [Table Text Block]

Table> Participating Mortgage Loans [Table]

[Text Block] > Schedule of Participating Mortgage Loans [Table Text Block]

Table> Debt Conversion [Table]

[Text Block] > Schedule of Debt Conversions [Table Text Block]

TOPIC> Liabilities vs Equity

Table> Other Liabilities Disclosures [Table]

[Text Block] > Other Liabilities Disclosure [Text Block]
[Text Block] > Schedule of Other Assets and Other Liabilities [Table Text Block]

Table> Accelerated Share Repurchases [Table]

[Text Block] > Accelerated Share Repurchases [Table Text Block]

Table> Option Indexed to Issuer's Equity, Equity [Table]

[Text Block] > Schedule of Options Indexed to Issuer's Equity [Table Text Block]

Table> Option Indexed to Issuer's Equity [Table]

[Text Block] > Option Indexed to Issuer's Equity, Description [Text Block]
[Text Block] > Schedule of Options Indexed to Issuer's Equity [Table Text Block]

Table> Forward Contract Indexed to Issuer's Equity [Table]

[Text Block] > Schedule of Forward Contracts Indexed to Issuer's Equity [Table Text Block]

Table> Schedule of Financial Instruments Subject to Mandatory Redemption [Table]

[Text Block] > Financial Instruments Subject to Mandatory Redemption Disclosure [Table Text Block]

Table> Noncontrolling Interest Disclosures [Table]

[Text Block] > Noncontrolling Interest Disclosure [Text Block]

Table> Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table]

[Text Block] > Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]

Table> Noncontrolling Interest [Table]

[Text Block] > Noncontrolling Interest [Text Block]

Table> Redeemable Noncontrolling Interest, by Legal Entity [Table]

[Text Block] > Redeemable Noncontrolling Interest [Table Text Block]

TOPIC> Equity

Table> Stockholders' Equity Disclosures [Table]

[Text Block] > Auction Market Preferred Securities Disclosure [Text Block]
[Text Block] > Comprehensive Income (Loss) Note [Text Block]
[Text Block] > Disclosure of Reclassification Amount [Text Block]
[Text Block] > Other Comprehensive Income, Noncontrolling Interest [Text Block]
[Text Block] > Preferred Stock [Text Block]
[Text Block] > Restatement to Prior Year Income [Table Text Block]
[Text Block] > Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
[Text Block] > Schedule of Comprehensive Income (Loss) [Table Text Block]
[Text Block] > Schedule of Derivative Financial Instruments Indexed to, and Potentially Settled in, Entity's Own Stock, Equity [Table Text Block]
[Text Block] > Schedule of Dividends Payable [Table Text Block]
[Text Block] > Schedule of Stockholders Equity [Table Text Block]
[Text Block] > Shareholders' Equity and Share-based Payments [Text Block]
[Text Block] > Stockholders' Equity Note Disclosure [Text Block]
[Text Block] > Treasury Stock [Text Block]

Table> Schedule of Stock by Class [Table]

[Text Block] > Schedule of Stock by Class [Table Text Block]

Table> Class of Treasury Stock [Table]

[Text Block] > Schedule of Treasury Stock by Class [Table Text Block]

Table> Schedule of Retained Earnings Adjustments [Table]

[Text Block] > Schedule of Retained Earnings Adjustments [Table Text Block]

Table> Schedule of Subsidiary or Equity Method Investee [Table]

[Text Block] > Schedule of Sale of Stock by Subsidiary or Equity Method Investee Disclosure [Table Text Block]

Table> Auction Market Preferred Securities, Stock Series [Table]

[Text Block] > Schedule of Auction Market Preferred Securities by Stock Series [Table Text Block]

Table> Targeted or Tracking Stock, Stock [Table]

[Text Block] > Targeted or Tracking Stock [Table Text Block]

Table> Schedule of Class of Warrant or Right [Table]

[Text Block] > Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]

Table> Dividends Payable [Table]

[Text Block] > Schedule of Dividends Payable [Table Text Block]

Table> Conversion of Stock [Table]

[Text Block] > Schedule of Conversions of Stock [Table Text Block]

Table> Class of Warrant or Right [Table]

[Text Block] > Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]

Table> Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]

Table> Restrictions on Dividends, Loans and Advances Disclosures [Table]

[Text Block] > Restrictions on Dividends, Loans and Advances [Text Block]
[Text Block] > Schedule of Dividend Payment Restrictions [Table Text Block]

Table> Partners' Capital Disclosures [Table]

[Text Block] > Disclosure of Reclassification Amount [Text Block]
[Text Block] > Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block]
[Text Block] > Partners' Capital Notes Disclosure [Text Block]

Table> Schedule of Capital Units [Table]

[Text Block] > Schedule of Capital Units [Table Text Block]

Table> Schedule of Distributions Made to Member or Limited Partner [Table]

[Text Block] > Schedule of Distributions Made to Members or Limited Partners, by Distribution [Table Text Block]

Table> Schedule of Incentive Distribution Made to Managing Member or General Partner [Table]

[Text Block] > Schedule of Incentive Distributions Made to Managing Members or General Partners by Distribution [Table Text Block]

Table> Schedule of Preferred Units [Table]

[Text Block] > Schedule of Preferred Units [Table Text Block]

Table> Schedule of Other Ownership Interests [Table]

[Text Block] > Schedule of Other Ownership Interests [Table Text Block]

Table> Schedule of Limited Partners' Capital Account by Class [Table]

[Text Block] > Schedule of Limited Partners' Capital Account by Class [Table Text Block]

TOPIC> Revenue Recognition

TOPIC> Cost of Sales, Services

TOPIC> Compensation Related Costs, General

Table> Compensation Related Costs, General [Table]

[Text Block] > Compensation Related Costs, General [Text Block]

Table> Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Table]

[Text Block] > Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits by Title of Individual and Type of Deferred Compensation [Table Text Block]

TOPIC> Stock Compensation

Table> Compensation Related Costs and Share-based Payments Disclosures [Table]

[Text Block] > Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
[Text Block] > Shareholders' Equity and Share-based Payments [Text Block]

Table> Compensation Related Costs and Share-based Payments Components [Table]

Table> Compensation Related Costs and Share-based Payments Components, Other Disclosures [Table]

Table> Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]

[Text Block] > Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]

Table> Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table]

[Text Block] > Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]

Table> Schedule of Share-based Goods and Nonemployee Services Transaction [Table]

[Text Block] > Schedule of Share-based Goods and Nonemployee Services Transaction by Supplier [Table Text Block]

Table> Schedule of Employee Stock Ownership Plan (ESOP) Disclosures [Table]

[Text Block] > Schedule of Employee Stock Ownership Plan (ESOP) Disclosures [Table Text Block]

Table> Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table]

[Text Block] > Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]

Table> Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table]

[Text Block] > Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table Text Block]

TOPIC> Post-employment But Pre-retirement Costs

Table> Pension and Other Postretirement Benefits Disclosure [Table]

[Text Block] > Compensation and Employee Benefit Plans [Text Block]
[Text Block] > Pension and Other Postretirement Benefits Disclosure [Text Block]

Table> Schedule of Defined Benefit Plans Disclosures [Table]

[Text Block] > Schedule of Defined Benefit Plans Disclosures [Table Text Block]

Table> Schedule of Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions [Table]

[Text Block] > Schedule of Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions [Table Text Block]

Table> Schedule of Deferred Compensation Arrangement with Individual, Postretirement Benefits [Table]

[Text Block] > Deferred Compensation Arrangement with Individual Disclosure, Postretirement Benefits [Table Text Block]

Table> Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Table]

[Text Block] > Schedule of Accumulated and Projected Benefit Obligations [Table Text Block]
[Text Block] > Schedule of Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Table Text Block]
[Text Block] > Schedule of Allocation of Plan Assets [Table Text Block]
[Text Block] > Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year [Table Text Block]
[Text Block] > Schedule of Amounts Recognized in Balance Sheet [Table Text Block]
[Text Block] > Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
[Text Block] > Schedule of Assumptions Used [Table Text Block]
[Text Block] > Schedule of Benefit Obligations in Excess of Fair Value of Plan Assets [Table Text Block]
[Text Block] > Schedule of Changes in Accumulated Postemployment Benefit Obligations [Table Text Block]
[Text Block] > Schedule of Changes in Fair Value of Plan Assets [Table Text Block]
[Text Block] > Schedule of Changes in Projected Benefit Obligations [Table Text Block]
[Text Block] > Schedule of Costs of Retirement Plans [Table Text Block]
[Text Block] > Schedule of Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
[Text Block] > Schedule of Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Table Text Block]
[Text Block] > Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block]
[Text Block] > Schedule of Expected Benefit Payments [Table Text Block]
[Text Block] > Schedule of Health Care Cost Trend Rates [Table Text Block]
[Text Block] > Schedule of Net Benefit Costs [Table Text Block]
[Text Block] > Schedule of Net Funded Status [Table Text Block]
[Text Block] > Schedule of Net Periodic Benefit Cost Not yet Recognized [Table Text Block]

TOPIC> Postretirement Pension Costs

Table> Postemployment Benefits [Table]

[Text Block] > Postemployment Benefits Disclosure [Text Block]

TOPIC> Other Expenses

Table> Other Income and Expenses Disclosures [Table]

[Text Block] > Interest and Other Income [Table Text Block]
[Text Block] > Interest and Other Income [Text Block]
[Text Block] > Other Income and Other Expense Disclosure [Text Block]
[Text Block] > Schedule of Other Nonoperating Income (Expense) [Table Text Block]

Table> Component of Other Expense, Nonoperating [Table]

[Text Block] > Schedule of Other Nonoperating Expense, by Component [Table Text Block]

Table> Component of Other Income, Nonoperating [Table]

[Text Block] > Schedule of Other Nonoperating Income, by Component [Table Text Block]

Table> Component of Other Operating Cost and Expense [Table]

[Text Block] > Schedule of Other Operating Cost and Expense, by Component [Table Text Block]

TOPIC> Research and Development Costs

Table> Research, Development, and Computer Software [Table]

[Text Block] > Research, Development, and Computer Software Disclosure [Text Block]

Table> Schedule of Research and Development Arrangement, Contract to Perform for Others [Table]

[Text Block] > Research and Development Arrangement, Contract to Perform for Others [Table Text Block]

TOPIC> IncomeTaxes

Table> Income Tax Disclosures [Table]

[Text Block] > Income Tax Disclosure [Text Block]
[Text Block] > Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
[Text Block] > Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
[Text Block] > Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
[Text Block] > Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

Table> Operating Loss Carryforwards [Table]

[Text Block] > Summary of Operating Loss Carryforwards [Table Text Block]

Table> Tax Credit Carryforward [Table]

[Text Block] > Summary of Tax Credit Carryforwards [Table Text Block]

Table> Other Tax Carryforward [Table]

[Text Block] > Summary of Other Tax Carryforwards [Table Text Block]

Table> Income Tax Holiday [Table]

[Text Block] > Summary of Income Tax Holiday [Table Text Block]

Table> Deferred Tax Liability Not Recognized [Table]

[Text Block] > Summary of Deferred Tax Liability Not Recognized [Table Text Block]

Table> Valuation Allowance [Table]

[Text Block] > Summary of Valuation Allowance [Table Text Block]

Table> Income Tax Contingency [Table]

[Text Block] > Summary of Income Tax Contingencies [Table Text Block]

Table> Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table]

[Text Block] > Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block]

Table> Income Tax Examination [Table]

[Text Block] > Summary of Income Tax Examinations [Table Text Block]

TOPIC> Basis of Reporting

TOPIC> Accounting Changes

TOPIC> Use of Estimates

TOPIC> Prior Period Adjustments

TOPIC> Changing Prices (Hyperinflation)

TOPIC> Earnings Per Share

Table> Earnings Per Share Disclosures [Table]

[Text Block] > Earnings Per Share [Text Block]
[Text Block] > Schedule of Calculation of Numerator and Denominator in Earnings Per Share [Table Text Block]
[Text Block] > Schedule of Earnings Per Share Reconciliation [Table Text Block]
[Text Block] > Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
[Text Block] > Schedule of Weighted Average Number of Shares [Table Text Block]

Table> Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table]

[Text Block] > Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block]

Table> Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table]

[Text Block] > Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block]

Table> Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]

[Text Block] > Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

TOPIC> Financial Instruments

TOPIC> Interim Reporting

Table> Selected Quarterly Financial Information [Table]

[Text Block] > Quarterly Financial Information [Text Block]
[Text Block] > Schedule of Quarterly Financial Information [Table Text Block]

Table> Schedule of Effect of Fourth Quarter Events [Table]

[Text Block] > Effect of Fourth Quarter Events [Table Text Block]

Table> Interim Period, Costs Not Allocable [Table]

[Text Block] > Interim Period, Costs Not Allocable [Table Text Block]

TOPIC> Risks Uncertainties

Table> Concentration Risk [Table]

[Text Block] > Concentration Risk Disclosure [Text Block]
[Text Block] > Schedules of Concentration of Risk, by Risk Factor [Table Text Block]

Table> Concentration Risks, Types, No Concentration Percentage [Table]

Table> Uncertainties [Table]

[Text Block] > Uncertainties [Text Block]

Table> Unusual Risk or Uncertainty [Table]

[Text Block] > Unusual Risks and Uncertainties [Table Text Block]

Table> Schedule of Effect of Fourth Quarter Events [Table]

[Text Block] > Effect of Fourth Quarter Events [Table Text Block]

TOPIC> Segment Reporting

Table> Segment Reporting Disclosures [Table]

[Text Block] > Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
[Text Block] > Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
[Text Block] > Segment Reporting Disclosure [Text Block]

Table> Schedule of Segment Reporting Information, by Segment [Table]

[Text Block] > Schedule of Segment Reporting Information, by Segment [Table Text Block]

Table> Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table]

[Text Block] > Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Table> Reconciliation of Revenue from Segments to Consolidated [Table]

[Text Block] > Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

Table> Reconciliation of Assets from Segment to Consolidated [Table]

[Text Block] > Reconciliation of Assets from Segment to Consolidated [Table Text Block]

Table> Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table]

[Text Block] > Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]

Table> Revenue from External Customers by Products and Services [Table]

[Text Block] > Revenue from External Customers by Products and Services [Table Text Block]

Table> Schedule of Revenues from External Customers and Long-Lived Assets [Table]

[Text Block] > Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

Table> Schedule of Revenue by Major Customers, by Reporting Segments [Table]

[Text Block] > Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]

TOPIC> Specialized Activities

TOPIC> Discontinued Operations

Table> Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Table]

TOPIC> Broad Transactional Categories

TOPIC> Business Combinations and Reorganizations

TOPIC> Business Combinations

Table> Business Combination Disclosures [Table]

[Text Block] > Business Acquisition, Integration, Restructuring and Other Related Costs [Text Block]
[Text Block] > Business Combination Disclosure [Text Block]
[Text Block] > Leveraged Buyout Transaction Disclosure [Text Block]
[Text Block] > Mergers, Acquisitions and Dispositions Disclosures [Text Block]
[Text Block] > Schedule of Purchase Price Allocation [Table Text Block]
[Text Block] > Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
[Text Block] > Sources and Uses of Cash for Leveraged Buyout [Table Text Block]

Table> Schedule of Business Acquisitions, by Acquisition [Table]

[Text Block] > Business Acquisition, Pro Forma Information [Table Text Block]
[Text Block] > Schedule of Business Acquisitions, by Acquisition [Table Text Block]

Table> Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table]

[Text Block] > Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table Text Block]

Table> Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table]

[Text Block] > Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block]

Table> Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table]

[Text Block] > Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

Table> Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table]

[Text Block] > Schedule of Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

Table> Business Combination, Separately Recognized Transactions [Table]

[Text Block] > Business Combination, Separately Recognized Transactions [Table Text Block]

TOPIC> Reorganizations

Table> Reorganization under Chapter 11 of US Bankruptcy Code Disclosure [Table]

[Text Block] > Reorganization under Chapter 11 of US Bankruptcy Code Disclosure [Text Block]

Table> Fresh-Start Adjustments [Table]

[Text Block] > Schedule of Fresh-Start Adjustments [Table Text Block]

TOPIC> Derivative Instruments and Hedging Activities

TOPIC> Consolidation

Table> Noncash or Part Noncash Divestitures [Table]

[Text Block] > Schedule of Noncash or Part Noncash Divestitures [Table Text Block]

Table> Noncash or Part Noncash Acquisitions [Table]

[Text Block] > Schedule of Noncash or Part Noncash Acquisitions [Table Text Block]

Table> Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net [Table]

[Text Block] > Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]

TOPIC> Financial Instruments Disclosure

TOPIC> Foreign Operations and Currency Translation

Table> Foreign Currency Transaction Disclosure [Table]

[Text Block] > Foreign Currency Disclosure [Text Block]

Table> Foreign Currency Translation [Table]

Table> Schedule of Intercompany Foreign Currency Balance [Table]

[Text Block] > Schedule of Intercompany Foreign Currency Balances [Table Text Block]

Table> Schedule of Differences between Reported Amount and Reporting Currency Denominated Amount [Table]

[Text Block] > Schedule of Differences between Reported Amount and Reporting Currency Denominated Amount [Table Text Block]

TOPIC> Interest

TOPIC> Leases, Operating

Table> Leases of Lessee Disclosures [Table]

[Text Block] > Capital Leases in Financial Statements of Lessee Disclosure [Text Block]
[Text Block] > Leases of Lessee Disclosure [Text Block]
[Text Block] > Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]
[Text Block] > Schedule of Rent Expense [Table Text Block]

Table> Leases of Lessor Disclosures [Table]

[Text Block] > Capital Leases in Financial Statements of Lessor Disclosure [Text Block]
[Text Block] > Leases of Lessor Disclosure [Text Block]
[Text Block] > Operating Leases of Lessor Disclosure [Text Block]
[Text Block] > Schedule of Components of Leveraged Lease Investments [Table Text Block]
[Text Block] > Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

Table> Property Subject to or Available for Operating Lease, by Major Property Class [Table]

[Text Block] > Schedule of Property Subject to or Available for Operating Lease [Table Text Block]

Table> Schedule of Operating Leased Assets [Table]

[Text Block] > Operating Leases of Lessee Disclosure [Table Text Block]

TOPIC> Leases, Capital

Table> Schedule of Capital Leased Asssets [Table]

[Text Block] > Schedule of Capital Leased Asssets [Table Text Block]

TOPIC> Leases, Sale and Leaseback

Table> Sale Leaseback Transaction Disclosures [Table]

[Text Block] > Sale Leaseback Transaction Disclosure [Text Block]

Table> Sale Leaseback Transaction [Table]

[Text Block] > Schedule of Sale Leaseback Transactions [Table Text Block]

TOPIC> Nonmonetary Transactions

Table> Nonmonetary Transaction, by Type [Table]

[Text Block] > Details of Nonmonetary Transactions [Table Text Block]

Table> Other Significant Noncash Transactions [Table]

[Text Block] > Schedule of Other Significant Noncash Transactions [Table Text Block]

TOPIC> Related Party Disclosures

Table> Schedule of Related Party Transactions, by Related Party [Table]

[Text Block] > Related Party Transactions Disclosure [Text Block]

TOPIC> Subsequent Events

Table> Subsequent Events, Summary [Table]

[Text Block] > Subsequent Events [Text Block]

Table> Subsequent Event [Table]

[Text Block] > Schedule of Subsequent Events [Table Text Block]

TOPIC> Unusual or Infrequent Items

Table> Unusual or Infrequent Item [Table]

[Text Block] > Schedule of Unusual or Infrequent Items [Table Text Block]
[Text Block] > Unusual or Infrequent Items Disclosure [Text Block]

TOPIC> Extraordinary Items

Table> Extraordinary Items [Table]

[Text Block] > Extraordinary Items Disclosure [Text Block]
[Text Block] > Schedule of Extraordinary Items [Table Text Block]

Table> Schedule of Business Insurance Recoveries [Table]

[Text Block] > Schedule of Business Insurance Recoveries [Table Text Block]

TOPIC> Transfers and Servicing

TOPIC> Industry Specific

TOPIC> Agriculture

TOPIC> Airlines

TOPIC> Contractors

Table> Long-term Contracts or Programs Disclosure [Table]

[Text Block] > Long-term Contracts or Programs Disclosure [Text Block]

TOPIC> Development Stage Enterprises

Table> Developing Stage Enterprise General Disclosures [Table]

[Text Block] > Development Stage Enterprise General Disclosures [Text Block]

Table> Schedule of Equity Issued Since Inception [Table]

[Text Block] > Schedule of Equity Issued Since Inception [Table Text Block]

TOPIC> Broadcasting

TOPIC> Cable Television

TOPIC> Motion Pictures

TOPIC> Records and Music Industry

TOPIC> Casinos

TOPIC> Extractive Activities

TOPIC> Franchisor Accounting

TOPIC> Banking and Thrift

TOPIC> Broker-Dealers

TOPIC> Insurance

TOPIC> Investment Companies

TOPIC> Mortgage Banking

TOPIC> Financial Services - Title Plant

TOPIC> Health Care Organizations

TOPIC> Not-for-Profit Organizations

TOPIC> Plan Accounting

TOPIC> Real Estate Operations

TOPIC> Regulated Operations

TOPIC> Retailers

TOPIC> Software

TOPIC> Document Information

Table> Document Information [Table]

[Text Block] > Document Information [Text Block]

TOPIC> Entity Information

Table> Entities [Table]

[Text Block] > Entity [Text Block]

Table> Entity Sector Industry Classifications [Table]

Table> Entity North American Industry Classifications [Table]

Table> Entity Contact Personnel [Table]

Table> Entity Addresses [Table]

Table> Entity Phone Fax Numbers [Table]

Table> Entity Listings [Table]

Table> Entity Location [Table]