Upper Level Organization Example

Line Color Code Label Object Class Name
* Network: (US GAAP)
1 Public Company SEC Financial Filing [Topic] code:PublicCompanySECFinancialFiling
2 Financial Report [Topic] code:FinancialReport
3 Primary Financial Statements [Topic] code:PrimaryFinancialStatements
4 Balance Sheet [Topic] code:BalanceSheet
5 added:Balance Sheet, Classified [Table] [Table] added:BalanceSheetClassifiedTable
6 added:Balance Sheet, Unclassified [Table] [Table] added:BalanceSheetUnclassifiedTable
7 added:Balance Sheet, Unclassified, Deposit Based Operations [Table] [Table] added:BalanceSheetUnclassifiedDepositBasedOperationsTable
8 added:Balance Sheet, Unclassified, Insurance Based Operations [Table] [Table] added:BalanceSheetUnclassifiedInsuranceBasedOperationsTable
9 added:Balance Sheet, Unclassified, Securities Based Operations [Table] [Table] added:BalanceSheetUnclassifiedSecuritiesBasedOperationsTable
10 added:Balance Sheet Parenthetical [Table] [Table] added:BalanceSheetParentheticalTable
11 added:Classes of Temporary Equity [Table] [Table] added:ClassesTemporaryEquityTable
12 added:Classes of Preferred Stock [Table] [Table] added:ClassesPreferredStockTable
13 added:Classes of Common Stock [Table] [Table] added:ClassesCommonStockTable
14 added:Classes of Treasury Stock [Table] [Table] added:ClassesTreasuryStockTable
15 Income Statement [Topic] code:IncomeStatement
16 added:Income Statement [Table] [Table] added:IncomeStatementTable
17 added:Income Statement, Deposit Based Operations [Table] [Table] added:IncomeStatementDepositBasedOperationsTable
18 added:Income Statement, Insurance Based Operations [Table] [Table] added:IncomeStatementInsuranceBasedOperationsTable
19 added:Income Statement, Securities Based Operations [Table] [Table] added:IncomeStatementSecuritiesBasedOperationsTable
20 added:Income Statement, Excluding Gross Margin [Table] [Table] added:IncomeStatementExcludingGrossMarginTable
21 added:Income Statement Attributable to Noncontrolling Interest [Table] [Table] added:IncomeStatementAttributableToNoncontrollingInterestTable
22 added:Earnings per Share [Table] [Table] added:EarningsPerShareTable
23 added:Income Statement Parenthetical [Table] [Table] added:IncomeStatementParentheticalTable
24 Cash Flow Statement [Topic] code:CashFlowStatement
25 added:Cash Flow Statement, Indirect [Table] [Table] added:CashFlowStatementIndirectTable
26 added:Cash Flow Statement, Indirect, Deposit Based Operations [Table] [Table] added:CashFlowStatementIndirectDepositBasedOperationsTable
27 added:Cash Flow Statement, Indirect, Insurance Based Operations [Table] [Table] added:CashFlowStatementIndirectInsuranceBasedOperationsTable
28 added:Cash Flow Statement, Indirect, Securities Based Operations [Table] [Table] added:CashFlowStatementIndirectSecuritiesBasedOperationsTable
29 added:Cash Flow Statement, Direct [Table] [Table] added:CashFlowStatementDirectTable
30 Statement Shareholder Equity [Topic] code:StatementShareholderEquity
31 added:Statement of Changes in Equity [Table] [Table] added:StatementChangesInEquityTable
32 added:Statement of Changes in Equity and Other Comprehensive Income [Table] [Table] added:StatementChangesInEquityOtherComprehensiveIncomeTable
33 Comprehensive Income [Topic] code:ComprehensiveIncome
34 added:Statement of Other Comprehensive Income [Table] [Table] added:StatementOtherComprehensiveIncomeTable
35 Organization, Consolidation, and Presentation of Financial Statements [Topic] code:OrganizationConsolidationPresentationFinancialStatements
36 added:Organization, Consolidation, and Presentation of Financial Statements [Table] [Table] added:OrganizationConsolidationPresentationFinancialStatementsTable
37 us-gaap:Schedule of Product Information [Table] [Table] us-gaap:ScheduleOfProductInformationTable
38 us-gaap:Schedule of Real Estate Properties [Table] [Table] us-gaap:ScheduleOfRealEstatePropertiesTable
39 us-gaap:Schedule of Franchisor Disclosure [Table] [Table] us-gaap:ScheduleOfFranchisorDisclosureTable
40 us-gaap:Schedule of Collaborative Arrangements and Non-collaborative Arrangement Transactions [Table] [Table] us-gaap:ScheduleOfCollaborativeArrangementsAndNoncollaborativeArrangementTransactionsTable
41 us-gaap:Schedule of Variable Interest Entities [Table] [Table] us-gaap:ScheduleOfVariableInterestEntitiesTable
42 us-gaap:Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table] [Table] us-gaap:ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTable
43 us-gaap:Schedule of Subsidiary of Limited Liability Company or Limited Partnership [Table] [Table] us-gaap:ScheduleOfSubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipTable
44 Significant Accounting Policies [Topic] code:SignificantAccountingPolicies
45 added:Significant Accounting Policies [Table] [Table] added:SignificantAccountingPoliciesTable
46 added:Revenue Recognition, Multiple-deliverable Arrangements, by Type of Arrangement and Product [Table] [Table] added:RevenueRecognitionMultiple-deliverableArrangementsByTypeArrangementProductTable
47 us-gaap:Revenue Recognition, Milestone Method [Table] [Table] us-gaap:RevenueRecognitionMilestoneMethodTable
48 added:Accounting Changes and Error Corrections Disclosures [Table] [Table] added:AccountingChangesErrorCorrectionsDisclosuresTable
49 added:Schedule of Change in Accounting Estimate [Table] [Table] added:ScheduleChangeInAccountingEstimateTable
50 us-gaap:New Accounting Pronouncements or Change in Accounting Principle [Table] [Table] us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleTable
51 us-gaap:New Accounting Pronouncement, Early Adoption [Table] [Table] us-gaap:NewAccountingPronouncementEarlyAdoptionTable
52 us-gaap:Prospective Adoption of New Accounting Pronouncements [Table] [Table] us-gaap:ProspectiveAdoptionOfNewAccountingPronouncementsTable
53 us-gaap:Schedule of Error Corrections and Prior Period Adjustment Restatement [Table] [Table] us-gaap:ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentRestatementTable
54 us-gaap:Schedule of Quantifying Prior Year Misstatement Corrected in Current Year Financial Statements [Table] [Table] us-gaap:ScheduleOfQuantifyingPriorYearMisstatementCorrectedInCurrentYearFinancialStatementsTable
55 added:Schedule of Property, Plant and Equipment Useful Lives [Table] [Table] added:SchedulePropertyPlantEquipmentUsefulLivesTable
56 Disclosures [Topic] code:Disclosures
57 Financial Statement Accounts [Topic] code:FinancialStatementAccounts
58 Cash and Cash Equivalents [Topic] code:CashAndCashEquivalents
59 added:Cash and Cash Equivalents Disclosures [Table] [Table] added:CashCashEquivalentsDisclosuresTable
60 added:Cash and Cash Equivalents Components [Table] [Table] added:CashCashEquivalentsComponentsTable
61 us-gaap:Schedule of Restricted Cash and Cash Equivalents [Table] [Table] us-gaap:ScheduleOfRestrictedCashAndCashEquivalentsTable
62 us-gaap:Schedule of Compensating Balances [Table] [Table] us-gaap:ScheduleOfCompensatingBalancesTable
63 Receivables [Topic] code:Receivables
64 added:Receivables Disclosures [Table] [Table] added:ReceivablesDisclosuresTable
65 added:Financing Receivables Disclosures [Table] [Table] added:FinancingReceivablesDisclosuresTable
66 us-gaap:Schedule of Financing Receivable, Recorded Investment, Credit Quality Indicator [Table] [Table] us-gaap:ScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
67 us-gaap:Schedule of Financing Receivables Past Due [Table] [Table] us-gaap:ScheduleOfFinancingReceivablesPastDueTable
68 us-gaap:Schedule of Financing Receivable, Allowance for Credit Losses [Table] [Table] us-gaap:ScheduleOfFinancingReceivableAllowanceForCreditLossesTable
69 us-gaap:Schedule of Impaired Financing Receivable [Table] [Table] us-gaap:ScheduleOfImpairedFinancingReceivableTable
70 us-gaap:Schedule of Financing Receivable, Troubled Debt Restructurings [Table] [Table] us-gaap:ScheduleOfFinancingReceivableTroubledDebtRestructuringsTable
71 added:Loans and Leases Receivable Disclosure [Table] [Table] added:LoansLeasesReceivableDisclosureTable
72 added:Receivables Held-for-sale [Table] [Table] added:ReceivablesHeld-for-saleTable
73 added:Deteriorated Loans Transferred in [Table] [Table] added:DeterioratedLoansTransferredInTable
74 us-gaap:Schedule of Receivables with Imputed Interest [Table] [Table] us-gaap:ScheduleOfReceivablesWithImputedInterestTable
75 us-gaap:Schedule of Accounts, Notes, Loans and Financing Receivable [Table] [Table] us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTable
76 Debt and Equity Securities [Topic] code:DebtAndEquitySecurities
77 added:Investments in Debt and Marketable Equity Securities Disclosures [Table] [Table] added:InvestmentsInDebtMarketableEquitySecuritiesDisclosuresTable
78 us-gaap:Schedule of Investment Income, Reported Amounts, by Category [Table] [Table] us-gaap:ScheduleOfInvestmentIncomeReportedAmountsByCategoryTable
79 us-gaap:Schedule of Gain (Loss) on Investments, Including Marketable Securities and Investments Held at Cost, Income Statement, Reported Amounts [Table] (Deprecated 2011-01-31) [Table] us-gaap:ScheduleOfGainLossOnInvestmentsIncludingMarketableSecuritiesAndInvestmentsHeldAtCostIncomeStatementReportedAmountsTable
80 us-gaap:Schedule of Other than Temporary Impairment, Credit Losses Recognized in Earnings [Table] [Table] us-gaap:ScheduleOfOtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsTable
81 us-gaap:Schedule of Held-to-maturity Securities [Table] [Table] us-gaap:ScheduleOfHeldToMaturitySecuritiesTable
82 us-gaap:Schedule of Available-for-sale Securities [Table] [Table] us-gaap:ScheduleOfAvailableForSaleSecuritiesTable
83 us-gaap:Schedule of Trading Securities and Other Trading Assets [Table] [Table] us-gaap:ScheduleOfTradingSecuritiesAndOtherTradingAssetsTable
84 us-gaap:Schedule of Equity Method Investments [Table] [Table] us-gaap:ScheduleOfEquityMethodInvestmentsTable
85 Equity Method Joint Ventures [Topic] code:EquityMethodJointVentures
86 Investments - Other [Topic] code:InvestmentsOther
87 added:Investments, All Other Investments Disclosures [Table] [Table] added:InvestmentsAllOtherInvestmentsDisclosuresTable
88 us-gaap:Schedule of Cost-method Investments [Table] [Table] us-gaap:ScheduleOfCostMethodInvestmentsTable
89 us-gaap:Schedule of Life Settlement Contracts, Fair Value Method [Table] [Table] us-gaap:ScheduleOfLifeSettlementContractsFairValueMethodTable
90 us-gaap:Schedule of Life Settlement Contracts, Investment Method [Table] [Table] us-gaap:ScheduleOfLifeSettlementContractsInvestmentMethodTable
91 Inventory [Topic] code:Inventory
92 added:Inventory Disclosures [Table] [Table] added:InventoryDisclosuresTable
93 added:Inventory Components [Table] [Table] added:InventoryComponentsTable
94 Deferred Costs [Topic] code:DeferredCosts
95 added:Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table] [Table] added:DeferredCostsCapitalizedPrepaidOtherAssetsDisclosureTable
96 Property, Plant, and Equipment [Topic] code:PropertyPlantAndEquipment
97 added:Property, Plant and Equipment Disclosures [Table] [Table] added:PropertyPlantEquipmentDisclosuresTable
98 us-gaap:Schedule of Property, Plant and Equipment [Table] [Table] us-gaap:ScheduleOfPropertyPlantAndEquipmentTable
99 us-gaap:Schedule of Significant Acquisitions and Disposals [Table] [Table] us-gaap:ScheduleOfSignificantAcquisitionsAndDisposalsTable
100 us-gaap:Schedule of Impaired Long-Lived Assets Held and Used [Table] [Table] us-gaap:ScheduleOfImpairedLongLivedAssetsHeldAndUsedTable
101 us-gaap:Schedule of Long-Lived Assets to be Abandoned [Table] [Table] us-gaap:ScheduleOfLongLivedAssetsToBeAbandonedTable
102 us-gaap:Impaired Assets to be Disposed of by Method Other than Sale [Table] [Table] us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleTable
103 us-gaap:Schedule of Assets Disposed of by Method Other than Sale, in Period of Disposition [Table] [Table] us-gaap:ScheduleOfAssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionTable
104 us-gaap:Schedule of Long Lived Assets Held-for-sale [Table] [Table] us-gaap:ScheduleOfLongLivedAssetsHeldForSaleTable
105 Intangible Assets, Goodwill and Other [Topic] code:IntangibleAssetsGoodwillAndOther
106 added:Goodwill and Intangible Assets Disclosures [Table] [Table] added:GoodwillIntangibleAssetsDisclosuresTable
107 us-gaap:Schedule of Finite-Lived Intangible Assets by Major Class [Table] [Table] us-gaap:ScheduleOfFiniteLivedIntangibleAssetsByMajorClassTable
108 us-gaap:Schedule of Indefinite-lived Intangible Assets by Major Class [Table] [Table] us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsByMajorClassTable
109 us-gaap:Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table] [Table] us-gaap:ScheduleOfAcquiredIndefiniteLivedIntangibleAssetsByMajorClassTable
110 us-gaap:Schedule of Indefinite-lived Intangible Assets by Segment [Table] [Table] us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsBySegmentTable
111 us-gaap:Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table] [Table] us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetByMajorClassTable
112 us-gaap:Schedule of Impaired Intangible Assets [Table] [Table] us-gaap:ScheduleOfImpairedIntangibleAssetsTable
113 us-gaap:Schedule of Goodwill [Table] [Table] us-gaap:ScheduleOfGoodwillTable
114 us-gaap:Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table] [Table] us-gaap:ScheduleOfResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationTable
115 Payables Accruals [Topic] code:PayablesAccruals
116 added:Accounts Payable Disclosures [Table] [Table] added:AccountsPayableDisclosuresTable
117 added:Accounts Payable Components [Table] [Table] added:AccountsPayableComponentsTable
118 Asset Retirement Obligations [Topic] code:AssetRetirementObligations
119 added:Asset Retirement Obligations [Table] [Table] added:AssetRetirementObligationsTable
120 us-gaap:Schedule of Environmental Exit Cost [Table] [Table] us-gaap:ScheduleOfEnvironmentalExitCostTable
121 Exit or Disposal Cost Obligations [Topic] code:ExitOrDisposalCostObligations
122 added:Restructuring and Related Activities Disclosure [Table] [Table] added:RestructuringRelatedActivitiesDisclosureTable
123 us-gaap:Schedule of Restructuring and Related Costs [Table] [Table] us-gaap:ScheduleOfRestructuringAndRelatedCostsTable
124 us-gaap:Schedule of Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Table] [Table] us-gaap:ScheduleOfEffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanTable
125 Deferred Revenue [Topic] code:DeferredRevenue
126 added:Deferred Revenue Disclosures [Table] [Table] added:DeferredRevenueDisclosuresTable
127 us-gaap:Revenue Recognition, Multiple-deliverable Arrangements [Table] [Table] us-gaap:RevenueRecognitionMultipleDeliverableArrangementsTable
128 us-gaap:Deferred Revenue Arrangement, by Type [Table] [Table] us-gaap:DeferredRevenueArrangementByTypeTable
129 Contingencies [Topic] code:Contingencies
130 added:Environmental Loss Contingency Disclosure [Table] [Table] added:EnvironmentalLossContingencyDisclosureTable
131 us-gaap:Site Contingency [Table] [Table] us-gaap:SiteContingencyTable
132 added:Commitments and Contingencies Disclosures [Table] [Table] added:CommitmentsContingenciesDisclosuresTable
133 us-gaap:Loss Contingencies [Table] [Table] us-gaap:LossContingenciesTable
134 us-gaap:Product Liability Contingency [Table] [Table] us-gaap:ProductLiabilityContingencyTable
135 us-gaap:Gain Contingencies [Table] [Table] us-gaap:GainContingenciesTable
136 Commitments [Topic] code:Commitments
137 us-gaap:Purchase Commitment, Excluding Long-term Commitment [Table] [Table] us-gaap:PurchaseCommitmentExcludingLongtermCommitmentTable
138 us-gaap:Supply Commitment [Table] [Table] us-gaap:SupplyCommitmentTable
139 us-gaap:Long-term Purchase Commitment [Table] [Table] us-gaap:LongTermPurchaseCommitmentTable
140 us-gaap:Recorded Unconditional Purchase Obligation [Table] [Table] us-gaap:RecordedUnconditionalPurchaseObligationTable
141 us-gaap:Unrecorded Unconditional Purchase Obligation [Table] [Table] us-gaap:UnrecordedUnconditionalPurchaseObligationTable
142 us-gaap:Registration Payment Arrangement [Table] [Table] us-gaap:RegistrationPaymentArrangementTable
143 Guarantees [Topic] code:Guarantees
144 us-gaap:Schedule of Guarantor Obligations [Table] [Table] us-gaap:ScheduleOfGuaranteeObligationsTable
145 Debt [Topic] code:Debt
146 added:Debt Disclosures [Table] [Table] added:DebtDisclosuresTable
147 added:Schedule of Interest Costs Incurred [Table] [Table] added:ScheduleInterestCostsIncurredTable
148 added:Schedule of Long-term Debt Components [Table] [Table] added:ScheduleLong-termDebtComponentsTable
149 added:Schedule of Long-term Debt Maturities [Table] [Table] added:ScheduleLong-termDebtMaturitiesTable
150 added:Schedule of Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs [Table] [Table] added:ScheduleDeferredFinanceCostsOwn-shareLendingArrangementIssuanceCostsTable
151 us-gaap:Schedule of Short-term Debt [Table] [Table] us-gaap:ScheduleOfShortTermDebtTable
152 us-gaap:Line of Credit Facility [Table] [Table] us-gaap:LineOfCreditFacilityTable
153 us-gaap:Schedule of Long-term Debt Instruments [Table] [Table] us-gaap:DebtInstrumentTable
154 us-gaap:Schedule of Extinguishment of Debt [Table] [Table] us-gaap:ScheduleOfExtinguishmentOfDebtTable
155 us-gaap:Troubled Debt Restructuring, Debtor, Current Period [Table] [Table] us-gaap:TroubledDebtRestructuringDebtorCurrentPeriodTable
156 us-gaap:Troubled Debt Restructuring, Debtor, Subsequent Periods [Table] [Table] us-gaap:TroubledDebtRestructuringDebtorSubsequentPeriodsTable
157 us-gaap:Participating Mortgage Loans [Table] [Table] us-gaap:ParticipatingMortgageLoansTable
158 Liabilities vs Equity [Topic] code:LiabilitiesVsEquity
159 added:Other Liabilities Disclosures [Table] [Table] added:OtherLiabilitiesDisclosuresTable
160 added:Other Liabilities Components [Table] [Table] added:OtherLiabilitiesComponentsTable
161 us-gaap:Accelerated Share Repurchases [Table] [Table] us-gaap:AcceleratedShareRepurchasesTable
162 us-gaap:Option Indexed to Issuer's Equity, Equity [Table] [Table] us-gaap:OptionIndexedToIssuersEquityEquityTable
163 us-gaap:Forward Contract Indexed to Issuer's Equity [Table] [Table] us-gaap:ForwardContractIndexedToIssuersEquityTable
164 us-gaap:Schedule of Financial Instruments Subject to Mandatory Redemption [Table] [Table] us-gaap:ScheduleOfSharesSubjectToMandatoryRedemptionTable
165 added:Noncontrolling Interest Disclosures [Table] [Table] added:NoncontrollingInterestDisclosuresTable
166 us-gaap:Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table] [Table] us-gaap:ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTable
167 us-gaap:Noncontrolling Interest [Table] [Table] us-gaap:MinorityInterestTable
168 us-gaap:Redeemable Noncontrolling Interest, by Legal Entity [Table] [Table] us-gaap:RedeemableNoncontrollingInterestByLegalEntityTable
169 Equity [Topic] code:Equity
170 added:Stockholders' Equity Disclosures [Table] [Table] added:StockholdersEquityDisclosuresTable
171 us-gaap:Schedule of Stock by Class [Table] [Table] us-gaap:ScheduleOfStockByClassTable
172 us-gaap:Class of Treasury Stock [Table] [Table] us-gaap:ClassOfTreasuryStockTable
173 us-gaap:Schedule of Retained Earnings Adjustments [Table] [Table] us-gaap:ScheduleOfRetainedEarningsAdjustmentsTable
174 us-gaap:Schedule of Subsidiary or Equity Method Investee [Table] [Table] us-gaap:ScheduleOfSubsidiaryOrEquityMethodInvesteeTable
175 us-gaap:Auction Market Preferred Securities, Stock Series [Table] [Table] us-gaap:AuctionMarketPreferredSecuritiesStockSeriesTable
176 us-gaap:Targeted or Tracking Stock, Stock [Table] [Table] us-gaap:TargetedOrTrackingStockStockTable
177 us-gaap:Option Indexed to Issuer's Equity, Equity [Table] [Table] us-gaap:OptionIndexedToIssuersEquityEquityTable
178 added:Schedule of Class of Warrant or Right [Table] [Table] added:ScheduleClassWarrantOrRightTable
179 us-gaap:Class of Warrant or Right [Table] [Table] us-gaap:ClassOfWarrantOrRightTable
180 us-gaap:Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table] [Table] us-gaap:SubsidiaryOrEquityMethodInvesteeSaleOfStockBySubsidiaryOrEquityInvesteeTable
181 added:Restrictions on Dividends, Loans and Advances Disclosures [Table] [Table] added:RestrictionsOnDividendsLoansAdvancesDisclosuresTable
182 added:Partners' Capital Disclosures [Table] [Table] added:PartnersCapitalDisclosuresTable
183 us-gaap:Schedule of Capital Units [Table] [Table] us-gaap:ScheduleOfCapitalUnitsTable
184 us-gaap:Schedule of Distributions Made to Member or Limited Partner [Table] [Table] us-gaap:ScheduleOfDistributionsMadeToMemberOrLimitedPartnerTable
185 us-gaap:Schedule of Incentive Distribution Made to Managing Member or General Partner [Table] [Table] us-gaap:ScheduleOfIncentiveDistributionMadeToManagingMemberOrGeneralPartnerTable
186 us-gaap:Schedule of Preferred Units [Table] [Table] us-gaap:ScheduleOfPreferredUnitsTable
187 us-gaap:Schedule of Other Ownership Interests [Table] [Table] us-gaap:ScheduleOfOtherOwnershipInterestsTable
188 us-gaap:Schedule of Limited Partners' Capital Account by Class [Table] [Table] us-gaap:ScheduleOfLimitedPartnersCapitalAccountByClassTable
189 Revenue Recognition [Topic] code:RevenueRecognition
190 Cost of Sales, Services [Topic] code:CostOfSalesServices
191 Compensation Related Costs, General [Topic] code:CompensationRelatedCostsGeneral
192 added:Compensation Related Costs, General [Table] [Table] added:CompensationRelatedCostsGeneralTable
193 us-gaap: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] [Table] us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTitleOfIndividualAndByTypeOfDeferredCompensationTable
194 Stock Compensation [Topic] code:StockCompensation
195 added:Compensation Related Costs and Share-based Payments Disclosures [Table] [Table] added:CompensationRelatedCostsShare-basedPaymentsDisclosuresTable
196 added:Compensation Related Costs and Share-based Payments Components [Table] [Table] added:CompensationRelatedCostsShare-basedPaymentsComponentsTable
197 added:Compensation Related Costs and Share-based Payments Components, Other Disclosures [Table] [Table] added:CompensationRelatedCostsShare-basedPaymentsComponentsOtherDisclosuresTable
198 us-gaap:Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] [Table] us-gaap:ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable
199 us-gaap:Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table] [Table] us-gaap:ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTable
200 us-gaap:Schedule of Share-based Goods and Nonemployee Services Transaction [Table] [Table] us-gaap:ScheduleOfShareBasedGoodsAndNonemployeeServicesTransactionTable
201 us-gaap:Schedule of Employee Stock Ownership Plan (ESOP) Disclosures [Table] [Table] us-gaap:ScheduleOfEmployeeStockOwnershipPlanESOPDisclosuresTable
202 us-gaap:Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table] [Table] us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTable
203 us-gaap:Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table] [Table] us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualShareBasedPaymentsTable
204 Post-employment But Pre-retirement Costs [Topic] code:PostEmploymentButPreRetirementCosts
205 added:Pension and Other Postretirement Benefits Disclosure [Table] [Table] added:PensionOtherPostretirementBenefitsDisclosureTable
206 us-gaap:Schedule of Defined Benefit Plans Disclosures [Table] [Table] us-gaap:ScheduleOfDefinedBenefitPlansDisclosuresTable
207 us-gaap:Schedule of Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions [Table] [Table] us-gaap:ScheduleOfIncrementalEffectsOnBalanceSheetApplicationOfSFAS158RecognitionProvisionsTable
208 us-gaap:Schedule of Deferred Compensation Arrangement with Individual, Postretirement Benefits [Table] [Table] us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualPostretirementBenefitsTable
209 us-gaap:Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Table] [Table] us-gaap:DefinedBenefitPlansAndOtherPostretirementBenefitPlansDisclosuresTable
210 Postretirement Pension Costs [Topic] code:PostretirementPensionCosts
211 added:Postemployment Benefits [Table] [Table] added:PostemploymentBenefitsTable
212 Other Expenses [Topic] code:OtherExpenses
213 added:Other Income and Expenses Disclosures [Table] [Table] added:OtherIncomeExpensesDisclosuresTable
214 us-gaap:Component of Other Expense, Nonoperating [Table] [Table] us-gaap:ComponentOfOtherExpenseNonoperatingTable
215 us-gaap:Component of Other Income, Nonoperating [Table] [Table] us-gaap:ComponentOfOtherIncomeNonoperatingTable
216 us-gaap:Component of Other Operating Cost and Expense [Table] [Table] us-gaap:ComponentOfOtherOperatingCostAndExpenseTable
217 Research and Development Costs [Topic] code:ResearchAndDevelopmentCosts
218 added:Research, Development, and Computer Software [Table] [Table] added:ResearchDevelopmentComputerSoftwareTable
219 us-gaap:Schedule of Research and Development Arrangement, Contract to Perform for Others [Table] [Table] us-gaap:ScheduleOfResearchAndDevelopmentArrangementContractToPerformForOthersTable
220 IncomeTaxes [Topic] code:IncomeTaxes
221 added:Income Tax Disclosures [Table] [Table] added:IncomeTaxDisclosuresTable
222 us-gaap:Operating Loss Carryforwards [Table] [Table] us-gaap:OperatingLossCarryforwardsTable
223 us-gaap:Tax Credit Carryforward [Table] [Table] us-gaap:TaxCreditCarryforwardTable
224 us-gaap:Other Tax Carryforward [Table] [Table] us-gaap:OtherTaxCarryforwardTable
225 us-gaap:Income Tax Holiday [Table] [Table] us-gaap:IncomeTaxHolidayTable
226 us-gaap:Deferred Tax Liability Not Recognized [Table] [Table] us-gaap:DeferredTaxLiabilityNotRecognizedTable
227 us-gaap:Valuation Allowance [Table] [Table] us-gaap:ValuationAllowanceTable
228 us-gaap:Income Tax Contingency [Table] [Table] us-gaap:IncomeTaxContingencyTable
229 us-gaap:Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table] [Table] us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTable
230 us-gaap:Income Tax Examination [Table] [Table] us-gaap:IncomeTaxExaminationTable
231 Basis of Reporting [Topic] code:BasisReporting
232 Accounting Changes [Topic] code:AccountingChanges
233 Use of Estimates [Topic] code:UseOfEstimates
234 Prior Period Adjustments [Topic] code:PriorPeriodAdjustments
235 Changing Prices (Hyperinflation) [Topic] code:ChangingPricesHyperinflation
236 Earnings Per Share [Topic] code:EarningsPerShare
237 added:Earnings Per Share Disclosures [Table] [Table] added:EarningsPerShareDisclosuresTable
238 us-gaap:Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table] [Table] us-gaap:ScheduleOfEarningsPerShareBasicByCommonClassTable
239 us-gaap:Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] [Table] us-gaap:ScheduleOfEarningsPerShareDilutedByCommonClassTable
240 us-gaap:Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] [Table] us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable
241 Financial Instruments [Topic] code:FinancialInstruments
242 us-gaap:Derivative [Table] [Table] us-gaap:DerivativeTable
243 Interim Reporting [Topic] code:InterimReporting
244 added:Selected Quarterly Financial Information [Table] [Table] added:SelectedQuarterlyFinancialInformationTable
245 us-gaap:Schedule of Effect of Fourth Quarter Events [Table] [Table] us-gaap:ScheduleOfEffectOfFourthQuarterEventsTable
246 us-gaap:Interim Period, Costs Not Allocable [Table] [Table] us-gaap:InterimPeriodCostsNotAllocableTable
247 Risks Uncertainties [Topic] code:RisksUncertainties
248 us-gaap:Concentration Risk [Table] [Table] us-gaap:ConcentrationRiskTable
249 added:Concentration Risks, Types, No Concentration Percentage [Table] [Table] added:ConcentrationRisksTypesNoConcentrationPercentageTable
250 added:Uncertainties [Table] [Table] added:UncertaintiesTable
251 us-gaap:Unusual Risk or Uncertainty [Table] [Table] us-gaap:UnusualRiskOrUncertaintyTable
252 added:Selected Quarterly Financial Information [Table] [Table] added:SelectedQuarterlyFinancialInformationTableCopy
253 us-gaap:Schedule of Effect of Fourth Quarter Events [Table] [Table] us-gaap:ScheduleOfEffectOfFourthQuarterEventsTable
254 Segment Reporting [Topic] code:SegmentReporting
255 added:Segment Reporting Disclosures [Table] [Table] added:SegmentReportingDisclosuresTable
256 us-gaap:Schedule of Segment Reporting Information, by Segment [Table] [Table] us-gaap:ScheduleOfSegmentReportingInformationBySegmentTable
257 us-gaap:Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table] [Table] us-gaap:ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTable
258 us-gaap:Reconciliation of Revenue from Segments to Consolidated [Table] [Table] us-gaap:ReconciliationOfRevenueFromSegmentsToConsolidatedTable
259 us-gaap:Reconciliation of Assets from Segment to Consolidated [Table] [Table] us-gaap:ReconciliationOfAssetsFromSegmentToConsolidatedTable
260 us-gaap:Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table] [Table] us-gaap:ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTable
261 us-gaap:Revenue from External Customers by Products and Services [Table] [Table] us-gaap:ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTable
262 us-gaap:Schedule of Revenues from External Customers and Long-Lived Assets [Table] [Table] us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable
263 us-gaap:Schedule of Revenue by Major Customers, by Reporting Segments [Table] [Table] us-gaap:ScheduleOfEntityWideRevenueByMajorCustomersByReportingSegmentsTable
264 Specialized Activities [Topic] code:SpecializedActivities
265 Discontinued Operations [Topic] code:DiscontinuedOperations
266 us-gaap:Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Table] [Table] us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable
267 Broad Transactional Categories [Topic] code:BroadTransactionalCategories
268 Business Combinations and Reorganizations [Topic] code:BusinessCombinationsAndReorganizations
269 Business Combinations [Topic] added:BusinessCombinations
270 added:Business Combination Disclosures [Table] [Table] added:BusinessCombinationDisclosuresTable
271 us-gaap:Schedule of Business Acquisitions, by Acquisition [Table] [Table] us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTable
272 us-gaap:Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table] [Table] us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionEquityInterestIssuedOrIssuableTable
273 us-gaap:Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table] [Table] us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTable
274 us-gaap:Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table] [Table] us-gaap:FiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable
275 us-gaap:Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table] [Table] us-gaap:IndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable
276 us-gaap:Business Combination, Separately Recognized Transactions [Table] [Table] us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTable
277 Reorganizations [Topic] added:Reorganizations
278 added:Reorganization under Chapter 11 of US Bankruptcy Code Disclosure [Table] [Table] added:ReorganizationUnderChapter11USBankruptcyCodeDisclosureTable
279 us-gaap:Fresh-Start Adjustments [Table] [Table] us-gaap:FreshStartAdjustmentsTable
280 Derivative Instruments and Hedging Activities [Topic] code:DerivativeInstrumentsAndHedgingActivities
281 Consolidation [Topic] code:Consolidation
282 Financial Instruments Disclosure [Topic] code:FinancialInstrumentsDisclosure
283 Foreign Operations and Currency Translation [Topic] code:ForeignOperationsAndCurrencyTranslation
284 added:Foreign Currency Transaction Disclosure [Table] [Table] added:ForeignCurrencyTransactionDisclosureTable
285 added:Foreign Currency Translation [Table] [Table] added:ForeignCurrencyTranslationTable
286 us-gaap:Schedule of Intercompany Foreign Currency Balance [Table] [Table] us-gaap:ScheduleOfIntercompanyForeignCurrencyBalanceTable
287 us-gaap:Schedule of Differences between Reported Amount and Reporting Currency Denominated Amount [Table] [Table] us-gaap:ScheduleOfDifferencesBetweenReportedAmountAndReportingCurrencyDenominatedAmountTable
288 Interest [Topic] code:Interest
289 Leases, Operating [Topic] code:LeasesOperating
290 added:Leases of Lessee Disclosures [Table] [Table] added:LeasesLesseeDisclosuresTable
291 added:Leases of Lessor Disclosures [Table] [Table] added:LeasesLessorDisclosuresTable
292 us-gaap:Property Subject to or Available for Operating Lease, by Major Property Class [Table] [Table] us-gaap:PropertySubjectToOrAvailableForOperatingLeaseByMajorPropertyClassTable
293 us-gaap:Schedule of Operating Leased Assets [Table] [Table] us-gaap:ScheduleOfOperatingLeasedAssetsTable
294 Leases, Capital [Topic] code:LeasesCapital
295 us-gaap:Schedule of Capital Leased Asssets [Table] [Table] us-gaap:ScheduleOfCapitalLeasedAsssetsTable
296 Leases, Sale and Leaseback [Topic] code:LeasesSaleAndLeaseback
297 added:Sale Leaseback Transaction Disclosures [Table] [Table] added:SaleLeasebackTransactionDisclosuresTable
298 us-gaap:Sale Leaseback Transaction [Table] [Table] us-gaap:SaleLeasebackTransactionTable
299 Nonmonetary Transactions [Topic] code:NonmonetaryTransactions
300 us-gaap:Nonmonetary Transaction, by Type [Table] [Table] us-gaap:NonmonetaryTransactionByTypeTable
301 Related Party Disclosures [Topic] code:RelatedPartyDisclosures
302 us-gaap:Schedule of Related Party Transactions, by Related Party [Table] [Table] us-gaap:ScheduleOfRelatedPartyTransactionsByRelatedPartyTable
303 Subsequent Events [Topic] code:SubsequentEvents
304 added:Subsequent Events, Summary [Table] [Table] added:SubsequentEventsSummaryTable
305 us-gaap:Subsequent Event [Table] [Table] us-gaap:SubsequentEventTable
306 Unusual or Infrequent Items [Topic] code:UnusualOrInfrequentItems
307 us-gaap:Unusual or Infrequent Item [Table] [Table] us-gaap:UnusualOrInfrequentItemTable
308 Extraordinary Items [Topic] code:ExtraordinaryItems
309 us-gaap:Extraordinary Items [Table] [Table] us-gaap:ExtraordinaryItemsTable
310 added:Schedule of Business Insurance Recoveries [Table] [Table] added:ScheduleBusinessInsuranceRecoveriesTable
311 Transfers and Servicing [Topic] code:TransfersAndServicing
312 Industry Specific [Topic] code:IndustrySpecific
313 Agriculture [Topic] code:Agriculture
314 Airlines [Topic] code:Airlines
315 Contractors [Topic] code:Contractors
316 added:Long-term Contracts or Programs Disclosure [Table] [Table] added:Long-termContractsOrProgramsDisclosureTable
317 Development Stage Enterprises [Topic] code:DevelopmentStageEnterprises
318 added:Developing Stage Enterprise General Disclosures [Table] [Table] added:DevelopingStageEnterpriseGeneralDisclosuresTable
319 us-gaap:Schedule of Equity Issued Since Inception [Table] [Table] us-gaap:ScheduleOfEquityIssuedSinceInceptionTable
320 Broadcasting [Topic] code:Broadcasting
321 Cable Television [Topic] code:CableTelevision
322 Motion Pictures [Topic] code:MotionPictures
323 Records and Music Industry [Topic] code:RecordsAndMusicIndustry
324 Casinos [Topic] code:Casinos
325 Extractive Activities [Topic] code:ExtractiveActivities
326 Franchisor Accounting [Topic] code:FranchisorAccounting
327 Banking and Thrift [Topic] code:BankingAndThrift
328 Broker-Dealers [Topic] code:BrokerDealers
329 Insurance [Topic] code:Insurance
330 Investment Companies [Topic] code:InvestmentCompanies
331 Mortgage Banking [Topic] code:MortgageBanking
332 Financial Services - Title Plant [Topic] code:FinancialServicesTitlePlant
333 Health Care Organizations [Topic] code:HealthCareOrganizations
334 Not-for-Profit Organizations [Topic] code:NotForProfitOrganizations
335 Plan Accounting [Topic] code:PlanAccounting
336 Real Estate Operations [Topic] code:RealEstateOperations
337 Regulated Operations [Topic] code:RegulatedOperations
338 Retailers [Topic] code:Retailers
339 Software [Topic] code:Software
340 Document Information [Topic] added:DocumentInformation
341 dei:Document Information [Table] [Table] dei:DocumentInformationTable
342 Entity Information [Topic] added:EntityInformation
343 dei:Entities [Table] [Table] dei:EntitiesTable
344 dei:Entity Sector Industry Classifications [Table] [Table] dei:EntitySectorIndustryClassificationsTable
345 dei:Entity North American Industry Classifications [Table] [Table] dei:EntityNorthAmericanIndustryClassificationsTable
346 dei:Entity Contact Personnel [Table] [Table] dei:EntityContactPersonnelTable
347 dei:Entity Addresses [Table] [Table] dei:EntityAddressesTable
348 dei:Entity Phone Fax Numbers [Table] [Table] dei:EntityPhoneFaxNumbersTable
349 dei:Entity Listings [Table] [Table] dei:EntityListingsTable
350 dei:Entity Location [Table] [Table] dei:EntityLocationTable