SEC XBRL Filing Information Model:

Line Color Code Label BRM Object Class Period type Balance Name
* Network: 104000 - Statement - Statement of Financial Position, Classified (http://xbrl.us/us-gaap/role/statement/StatementOfFinancialPositionClassified)
1 abc:Statement of Financial Condition, Classified [Table] [Fact Group] abc:StatementFinancialConditionClassifiedTable
2 dei:Legal Entity [Axis] [Measure] (Characteristics) dei:LegalEntityAxis
3 dei:Entity [Domain] [Concept] (us-types:domainItemType) duration dei:EntityDomain
4 us-gaap:Parent Company [Member] [Concept] (us-types:domainItemType) duration us-gaap:ParentCompanyMember
5 abc:Statement of Financial Condition, Classified [Line Items] [Concept] (xbrli:stringItemType) duration abc:StatementFinancialConditionClassifiedLineItems
6 us-gaap:Assets [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:AssetsAbstract
7 us-gaap:Assets, Current [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:AssetsCurrentAbstract
8 us-gaap:Cash, Cash Equivalents, and Short-term Investments [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:CashCashEquivalentsAndShortTermInvestmentsAbstract
9 us-gaap:Cash and Cash Equivalents, at Carrying Value [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:CashAndCashEquivalentsAtCarryingValueAbstract
10 us-gaap:Cash [Concept] (xbrli:monetaryItemType) instant debit us-gaap:Cash
11 us-gaap:Cash Equivalents, at Carrying Value [Concept] (xbrli:monetaryItemType) instant debit us-gaap:CashEquivalentsAtCarryingValue
12 us-gaap:Cash and Cash Equivalents, at Carrying Value, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:CashAndCashEquivalentsAtCarryingValue
13 us-gaap:Restricted Cash and Investments, Current [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:RestrictedCashAndInvestmentsCurrentAbstract
14 us-gaap:Restricted Cash and Cash Equivalents, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue
15 us-gaap:Marketable Securities, Restricted, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:MarketableSecuritiesRestrictedCurrent
16 us-gaap:Restricted Investments, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:RestrictedInvestmentsCurrent
17 us-gaap:Other Restricted Assets, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:OtherRestrictedAssetsCurrent
18 us-gaap:Restricted Cash and Investments, Current, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:RestrictedCashAndInvestmentsCurrent
19 us-gaap:Short-term Investments [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:ShortTermInvestmentsAbstract
20 us-gaap:Marketable Securities, Current [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:MarketableSecuritiesCurrentAbstract
21 us-gaap:Trading Securities, Current [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:TradingSecuritiesCurrentAbstract
22 us-gaap:Trading Securities, Debt, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:TradingSecuritiesDebtCurrent
23 us-gaap:Trading Securities, Equity, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:TradingSecuritiesEquityCurrent
24 us-gaap:Trading Securities, Current, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:TradingSecuritiesCurrent
25 us-gaap:Available-for-sale Securities, Current [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:AvailableForSaleSecuritiesCurrentAbstract
26 us-gaap:Available-for-sale Securities, Debt Securities, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent
27 us-gaap:Available-for-sale Securities, Equity Securities, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AvailableForSaleSecuritiesEquitySecuritiesCurrent
28 us-gaap:Available-for-sale Securities, Current, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AvailableForSaleSecuritiesCurrent
29 us-gaap:Held-to-maturity Securities, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:HeldToMaturitySecuritiesCurrent
30 us-gaap:Other Marketable Securities, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:OtherMarketableSecuritiesCurrent
31 us-gaap:Marketable Securities, Current, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:MarketableSecuritiesCurrent
32 us-gaap:Other Short-term Investments [Concept] (xbrli:monetaryItemType) instant debit us-gaap:OtherShortTermInvestments
33 us-gaap:Short-term Investments, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:ShortTermInvestments
34 us-gaap:Cash, Cash Equivalents, and Short-term Investments, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:CashCashEquivalentsAndShortTermInvestments
35 us-gaap:Receivables, Net, Current [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:ReceivablesNetCurrentAbstract
36 us-gaap:Accounts, Notes, Loans and Financing Receivable, Net, Current [Abstract] [Concept] (xbrli:stringItemType) duration us-gaap:AccountsNotesAndLoansReceivableNetCurrentAbstract
37 us-gaap:Accounts Receivable, Net, Current [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:AccountsReceivableNetCurrentAbstract
38 us-gaap:Accounts Receivable, Gross, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AccountsReceivableGrossCurrent
39 us-gaap:Allowance for Doubtful Accounts Receivable, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
40 us-gaap:Accounts Receivable, Net, Current, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AccountsReceivableNetCurrent
41 us-gaap:Notes, Loans and Financing Receivable, Net, Current [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:NotesAndLoansReceivableNetCurrentAbstract
42 us-gaap:Notes, Loans and Financing Receivable, Gross, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:NotesAndLoansReceivableGrossCurrent
43 us-gaap:Allowance for Notes, Loans and Financing Receivable, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AllowanceForNotesAndLoansReceivableCurrent
44 us-gaap:Notes, Loans and Financing Receivable, Net, Current, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:NotesAndLoansReceivableNetCurrent
45 us-gaap:Accounts, Notes, Loans and Financing Receivable, Net, Current, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AccountsNotesAndLoansReceivableNetCurrent
46 us-gaap:Due from Related Parties, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DueFromRelatedPartiesCurrent
47 us-gaap:Receivables, Long-term Contracts or Programs [Concept] (xbrli:monetaryItemType) instant debit us-gaap:ReceivablesLongTermContractsOrPrograms
48 us-gaap:Receivables, Net, Current, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:ReceivablesNetCurrent
49 us-gaap:Inventory, Net [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:InventoryNetAbstract
50 us-gaap:Inventory, Finished Goods [Concept] (xbrli:monetaryItemType) instant debit us-gaap:InventoryFinishedGoods
51 us-gaap:Inventory for Long-term Contracts or Programs [Concept] (xbrli:monetaryItemType) instant debit us-gaap:InventoryForLongTermContractsOrPrograms
52 us-gaap:Inventory, Work in Process [Concept] (xbrli:monetaryItemType) instant debit us-gaap:InventoryWorkInProcess
53 us-gaap:Inventory, Raw Materials [Concept] (xbrli:monetaryItemType) instant debit us-gaap:InventoryRawMaterials
54 us-gaap:Other Inventory, Supplies [Concept] (xbrli:monetaryItemType) instant debit us-gaap:OtherInventorySupplies
55 us-gaap:Other Inventory [Concept] (xbrli:monetaryItemType) instant debit us-gaap:OtherInventory
56 us-gaap:Inventory Valuation Reserves [Concept] (xbrli:monetaryItemType) instant credit us-gaap:InventoryValuationReserves
57 us-gaap:Inventory, LIFO Reserve [Concept] (xbrli:monetaryItemType) instant credit us-gaap:InventoryLIFOReserve
58 us-gaap:Inventory, Net, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:InventoryNet
59 us-gaap:Prepaid Expense, Current [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:PrepaidExpenseCurrentAbstract
60 us-gaap:Prepaid Insurance [Concept] (xbrli:monetaryItemType) instant debit us-gaap:PrepaidInsurance
61 us-gaap:Prepaid Rent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:PrepaidRent
62 us-gaap:Prepaid Advertising [Concept] (xbrli:monetaryItemType) instant debit us-gaap:PrepaidAdvertising
63 us-gaap:Prepaid Royalties [Concept] (xbrli:monetaryItemType) instant debit us-gaap:PrepaidRoyalties
64 us-gaap:Supplies [Concept] (xbrli:monetaryItemType) instant debit us-gaap:Supplies
65 us-gaap:Prepaid Interest [Concept] (xbrli:monetaryItemType) instant debit us-gaap:PrepaidInterest
66 us-gaap:Prepaid Taxes [Concept] (xbrli:monetaryItemType) instant debit us-gaap:PrepaidTaxes
67 us-gaap:Other Prepaid Expense, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:OtherPrepaidExpenseCurrent
68 us-gaap:Prepaid Expense, Current, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:PrepaidExpenseCurrent
69 us-gaap:Deferred Costs, Current [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:DeferredCostsCurrentAbstract
70 us-gaap:Deferred Finance Costs, Current, Net [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DeferredFinanceCostsCurrentNet
71 us-gaap:Deferred Costs, Leasing, Net, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DeferredCostsLeasingNetCurrent
72 us-gaap:Deferred Fuel Cost [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:DeferredFuelCostAbstract
73 us-gaap:Deferred Gas Cost [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DeferredGasCost
74 us-gaap:Deferred Electric Cost [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DeferredElectricCost
75 us-gaap:Deferred Fuel Cost, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DeferredFuelCost
76 us-gaap:Deferred Storm and Property Reserve Deficiency, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DeferredStormAndPropertyReserveDeficiencyCurrent
77 us-gaap:Deferred Set-up Costs, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DeferredSetUpCostsCurrent
78 us-gaap:Deferred Subscriber Acquisition Costs, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DeferredSubscriberAcquisitionCostsCurrent
79 us-gaap:Deferred Offering Costs [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DeferredOfferingCosts
80 us-gaap:Other Deferred Costs, Net [Concept] (xbrli:monetaryItemType) instant debit us-gaap:OtherDeferredCostsNet
81 us-gaap:Deferred Costs, Current, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DeferredCostsCurrent
82 us-gaap:Derivative Instruments and Hedges, Assets [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:DerivativeInstrumentsAndHedgesAbstract
83 us-gaap:Derivative Assets, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DerivativeAssetsCurrent
84 us-gaap:Hedging Assets, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:HedgingAssetsCurrent
85 us-gaap:Commodity Contract Asset, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:CommodityContractAssetCurrent
86 us-gaap:Energy Marketing Contracts Assets, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:EnergyMarketingContractsAssetsCurrent
87 us-gaap:Derivative Instruments and Hedges, Assets, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DerivativeInstrumentsAndHedges
88 us-gaap:Assets Held-for-sale, Current [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:AssetsHeldForSaleCurrentAbstract
89 us-gaap:Inventories, Property Held-for-sale, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:InventoriesPropertyHeldForSaleCurrent
90 us-gaap:Receivables Held-for-sale, Net Amount [Concept] (xbrli:monetaryItemType) instant debit us-gaap:ReceivablesHeldForSaleNetAmount
91 us-gaap:Other Assets Held-for-sale, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:OtherAssetsHeldForSaleCurrent
92 us-gaap:Assets Held-for-sale, Current, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AssetsHeldForSaleCurrent
93 us-gaap:Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent
94 us-gaap:Deferred Tax Assets, Net, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DeferredTaxAssetsNetCurrent
95 us-gaap:Income Taxes Receivable, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:IncomeTaxesReceivable
96 us-gaap:Regulatory Assets, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:RegulatoryAssetsCurrent
97 us-gaap:Asset Recovery Damaged Property Costs, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AssetRecoveryDamagedPropertyCostsCurrent
98 us-gaap:Funds Held for Clients [Concept] (xbrli:monetaryItemType) instant debit us-gaap:FundsHeldForClients
99 us-gaap:Deferred Rent Asset, Net, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DeferredRentAssetNetCurrent
100 us-gaap:Advances on Inventory Purchases [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AdvancesOnInventoryPurchases
101 us-gaap:Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected within One Year [Concept] (xbrli:monetaryItemType) instant debit us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
102 us-gaap:Health Care Trust Fund, Assets Limited as to Use, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:HealthCareTrustFundAssetsLimitedAsToUseCurrent
103 us-gaap:Assets of Disposal Group, Including Discontinued Operation, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
104 us-gaap:Other Assets, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:OtherAssetsCurrent
105 us-gaap:Deposits Assets, Current [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DepositsAssetsCurrent
106 us-gaap:Assets, Current, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AssetsCurrent
107 us-gaap:Assets, Noncurrent [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:AssetsNoncurrentAbstract
108 us-gaap:Inventory, Noncurrent [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:InventoryNoncurrentAbstract
109 us-gaap:Inventory, Gas in Storage Underground, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:InventoryGasInStorageUndergroundNoncurrent
110 us-gaap:Inventory, Drilling, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:InventoryDrillingNoncurrent
111 us-gaap:Other Inventory, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:OtherInventoryNoncurrent
112 us-gaap:Inventory, Noncurrent, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:InventoryNoncurrent
113 us-gaap:Property, Plant and Equipment, Net [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:PropertyPlantAndEquipmentNetAbstract
114 us-gaap:Property, Plant and Equipment, Gross [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:PropertyPlantAndEquipmentGrossAbstract
115 us-gaap:Land [Concept] (xbrli:monetaryItemType) instant debit us-gaap:Land
116 us-gaap:Buildings and Improvements, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:BuildingsAndImprovementsGross
117 us-gaap:Machinery and Equipment, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:MachineryAndEquipmentGross
118 us-gaap:Furniture and Fixtures, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:FurnitureAndFixturesGross
119 us-gaap:Construction in Progress, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:ConstructionInProgressGross
120 us-gaap:Leasehold Improvements, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:LeaseholdImprovementsGross
121 us-gaap:Capital Leased Assets, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:CapitalLeasedAssetsGross
122 us-gaap:Property Subject to or Available for Operating Lease, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:PropertySubjectToOrAvailableForOperatingLeaseGross
123 us-gaap:Timber and Timberlands [Concept] (xbrli:monetaryItemType) instant debit us-gaap:TimberAndTimberlands
124 us-gaap:Property, Plant and Equipment, Other [Concept] (xbrli:monetaryItemType) instant debit us-gaap:PropertyPlantAndEquipmentOther
125 us-gaap:Property, Plant and Equipment, Gross, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:PropertyPlantAndEquipmentGross
126 us-gaap:Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
127 us-gaap:Property, Plant and Equipment, Net, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:PropertyPlantAndEquipmentNet
128 us-gaap:Long-term Investments and Receivables, Net [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:LongTermInvestmentsAndReceivablesNetAbstract
129 us-gaap:Long-term Investments [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:LongTermInvestmentsAbstract
130 us-gaap:Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesAbstract
131 us-gaap:Equity Method Investments [Concept] (xbrli:monetaryItemType) instant debit us-gaap:EquityMethodInvestments
132 us-gaap:Cost Method Investments [Concept] (xbrli:monetaryItemType) instant debit us-gaap:CostMethodInvestments
133 us-gaap:Advances to Affiliate [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AdvancesToAffiliate
134 us-gaap:Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
135 us-gaap:Marketable Securities, Noncurrent [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:MarketableSecuritiesNoncurrentAbstract
136 us-gaap:Available-for-sale Securities, Noncurrent [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:AvailableForSaleSecuritiesNoncurrentAbstract
137 us-gaap:Available-for-sale Securities, Equity Securities, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AvailableForSaleSecuritiesEquitySecuritiesNoncurrent
138 us-gaap:Available-for-sale Securities, Debt Securities, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
139 us-gaap:Available-for-sale Securities, Noncurrent, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AvailableForSaleSecuritiesNoncurrent
140 us-gaap:Held-to-maturity Securities, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:HeldToMaturitySecuritiesNoncurrent
141 us-gaap:Other Marketable Securities, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:OtherMarketableSecuritiesNoncurrent
142 us-gaap:Marketable Securities, Noncurrent, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:MarketableSecuritiesNoncurrent
143 us-gaap:Investment in Physical Commodities [Concept] (xbrli:monetaryItemType) instant debit us-gaap:InvestmentInPhysicalCommodities
144 us-gaap:Health Care Trust Fund, Assets Limited as to Use, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:HealthCareTrustFundAssetsLimitedAsToUseNoncurrent
145 us-gaap:Other Long-term Investments [Concept] (xbrli:monetaryItemType) instant debit us-gaap:OtherLongTermInvestments
146 us-gaap:Long-term Investments, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:LongTermInvestments
147 us-gaap:Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrentAbstract
148 us-gaap:Accounts Receivable, Net, Noncurrent [Abstract] [Concept] (xbrli:stringItemType) duration us-gaap:AccountsReceivableNetNoncurrentAbstract
149 us-gaap:Accounts Receivable, Gross, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AccountsReceivableGrossNoncurrent
150 us-gaap:Allowance for Doubtful Accounts Receivable, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AllowanceForDoubtfulAccountsReceivableNoncurrent
151 us-gaap:Accounts Receivable, Net, Noncurrent, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AccountsReceivableNetNoncurrent
152 us-gaap:Notes, Loans and Financing Receivable, Net, Noncurrent [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:NotesAndLoansReceivableNetNoncurrentAbstract
153 us-gaap:Notes, Loans and Financing Receivable, Gross, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:NotesAndLoansReceivableGrossNoncurrent
154 us-gaap:Allowance for Notes, Loans and Financing Receivable, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent
155 us-gaap:Notes, Loans and Financing Receivable, Net, Noncurrent, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:NotesAndLoansReceivableNetNoncurrent
156 us-gaap:Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent
157 us-gaap:Due from Related Parties, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DueFromRelatedPartiesNoncurrent
158 us-gaap:Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
159 us-gaap:Long-term Investments and Receivables, Net, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:LongTermInvestmentsAndReceivablesNet
160 us-gaap:Goodwill [Concept] (xbrli:monetaryItemType) instant debit us-gaap:Goodwill
161 us-gaap:Intangible Assets, Net (Excluding Goodwill) [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:IntangibleAssetsNetExcludingGoodwillAbstract
162 us-gaap:Indefinite-Lived Intangible Assets (Excluding Goodwill) [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwillAbstract
163 us-gaap:Indefinite-Lived Contractual Rights [Concept] (xbrli:monetaryItemType) instant debit us-gaap:IndefiniteLivedContractualRights
164 us-gaap:Indefinite-Lived Franchise Rights [Concept] (xbrli:monetaryItemType) instant debit us-gaap:IndefiniteLivedFranchiseRights
165 us-gaap:Indefinite-Lived License Agreements [Concept] (xbrli:monetaryItemType) instant debit us-gaap:IndefiniteLivedLicenseAgreements
166 us-gaap:Indefinite-Lived Trademarks [Concept] (xbrli:monetaryItemType) instant debit us-gaap:IndefiniteLivedTrademarks
167 us-gaap:Indefinite-Lived Trade Names [Concept] (xbrli:monetaryItemType) instant debit us-gaap:IndefiniteLivedTradeNames
168 us-gaap:Indefinite-Lived Trade Dress [Concept] (xbrli:monetaryItemType) instant debit us-gaap:IndefiniteLivedTradeDress
169 us-gaap:Indefinite-Lived Trade Secrets [Concept] (xbrli:monetaryItemType) instant debit us-gaap:IndefiniteLivedTradeSecrets
170 us-gaap:Other Indefinite-lived Intangible Assets [Concept] (xbrli:monetaryItemType) instant debit us-gaap:OtherIndefiniteLivedIntangibleAssets
171 us-gaap:Indefinite-Lived Intangible Assets (Excluding Goodwill), Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
172 us-gaap:Finite-Lived Intangible Assets, Net [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:FiniteLivedIntangibleAssetsNetAbstract
173 us-gaap:Finite-Lived Intangible Assets, Gross [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:FiniteLivedIntangibleAssetsGrossAbstract
174 us-gaap:Finite-Lived Computer Software, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:FiniteLivedComputerSoftwareGross
175 us-gaap:Finite-Lived Contractual Rights, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:FiniteLivedContractualRightsGross
176 us-gaap:Finite-Lived Copyrights, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:FiniteLivedCopyrightsGross
177 us-gaap:Finite-Lived Customer Lists, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:FiniteLivedCustomerListsGross
178 us-gaap:Finite-Lived Customer Relationships, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:FiniteLivedCustomerRelationshipsGross
179 us-gaap:Finite-Lived Distribution Rights, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:FiniteLivedDistributionRightsGross
180 us-gaap:Finite-Lived Franchise Rights, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:FiniteLivedFranchiseRightsGross
181 us-gaap:Finite-Lived License Agreements, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:FiniteLivedLicenseAgreementsGross
182 us-gaap:Finite-Lived Media Content, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:FiniteLivedMediaContentGross
183 us-gaap:Finite-Lived Noncompete Agreements, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:FiniteLivedNoncompeteAgreementsGross
184 us-gaap:Finite-Lived Coal Supply Agreement, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:FiniteLivedCoalSupplyAgreementGross
185 us-gaap:Finite-Lived Intangible Asset, Off-market Lease, Favorable, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
186 us-gaap:Finite-Lived Transmission Service Agreement, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:FiniteLivedTransmissionServiceAgreementGross
187 us-gaap:Finite-Lived Patents, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:FiniteLivedPatentsGross
188 us-gaap:Finite-Lived Royalty, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:FiniteLivedRoyaltyGross
189 us-gaap:Finite-Lived Trademarks, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:FiniteLivedTrademarksGross
190 us-gaap:Finite-Lived Trade Names, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:FiniteLivedTradeNamesGross
191 us-gaap:Finite-Lived Trade Secrets, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:FiniteLivedTradeSecretsGross
192 us-gaap:Other Finite-Lived Intangible Assets, Gross [Concept] (xbrli:monetaryItemType) instant debit us-gaap:OtherFiniteLivedIntangibleAssetsGross
193 us-gaap:Finite-Lived Intangible Assets, Gross, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:FiniteLivedIntangibleAssetsGross
194 us-gaap:Finite-Lived Intangible Assets, Accumulated Amortization [Concept] (xbrli:monetaryItemType) instant credit us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
195 us-gaap:Finite-Lived Intangible Assets, Net, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:FiniteLivedIntangibleAssetsNet
196 us-gaap:Intangible Assets, Net (Excluding Goodwill), Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:IntangibleAssetsNetExcludingGoodwill
197 us-gaap:Prepaid Expense, Noncurrent [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:PrepaidExpenseNoncurrentAbstract
198 us-gaap:Prepaid Expense Other, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:PrepaidExpenseOtherNoncurrent
199 us-gaap:Prepaid Mineral Royalties, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:PrepaidMineralRoyaltiesNoncurrent
200 us-gaap:Prepaid Expense, Noncurrent, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:PrepaidExpenseNoncurrent
201 us-gaap:Derivative Instruments and Hedges, Noncurrent [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:DerivativeInstrumentsAndHedgesNoncurrentAbstract
202 us-gaap:Derivative Assets, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DerivativeAssetsNoncurrent
203 us-gaap:Hedging Assets, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:HedgingAssetsNoncurrent
204 us-gaap:Commodity Contract Asset, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:CommodityContractAssetNoncurrent
205 us-gaap:Energy Marketing Contracts Assets, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:EnergyMarketingContractsAssetsNoncurrent
206 us-gaap:Gas Purchase Contract, Net [Concept] (xbrli:monetaryItemType) instant debit us-gaap:GasPurchaseContractNet
207 us-gaap:Derivative Instruments and Hedges, Noncurrent, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DerivativeInstrumentsAndHedgesNoncurrent
208 us-gaap:Assets Held-for-sale, Long Lived [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:AssetsHeldForSaleLongLivedAbstract
209 us-gaap:Assets Held-for-sale, Capital Leased Assets, Net [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AssetsHeldForSaleCapitalLeasedAssetsNet
210 us-gaap:Assets Held-for-sale, Property, Plant and Equipment [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AssetsHeldForSalePropertyPlantAndEquipment
211 us-gaap:Assets Held-for-sale, Other, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AssetsHeldForSaleOtherNoncurrent
212 us-gaap:Assets Held-for-sale, Long Lived, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AssetsHeldForSaleLongLived
213 us-gaap:Regulated Entity, Other Assets, Noncurrent [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:RegulatedEntityOtherAssetsNoncurrentAbstract
214 us-gaap:Regulatory Assets, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:RegulatoryAssetsNoncurrent
215 us-gaap:Competitive Transition Charge, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:CompetitiveTransitionChargeNoncurrent
216 us-gaap:Securitized Regulatory Transition Assets, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:SecuritizedRegulatoryTransitionAssetsNoncurrent
217 us-gaap:Demand Side Management Program Costs, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DemandSideManagementProgramCostsNoncurrent
218 us-gaap:Unamortized Loss Reacquired Debt, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:UnamortizedLossReacquiredDebtNoncurrent
219 us-gaap:Decommissioning Fund Investments [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DecommissioningFundInvestments
220 us-gaap:Asset Recovery Damaged Property Costs, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AssetRecoveryDamagedPropertyCostsNoncurrent
221 us-gaap:Deferred Storm and Property Reserve Deficiency, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DeferredStormAndPropertyReserveDeficiencyNoncurrent
222 us-gaap:Investments in Power and Distribution Projects [Concept] (xbrli:monetaryItemType) instant debit us-gaap:InvestmentsInPowerAndDistributionProjects
223 us-gaap:Phase-in Plan, Amount of Costs Deferred for Rate-making Purposes [Concept] (xbrli:monetaryItemType) instant debit us-gaap:PhaseInPlanAmountOfCostsDeferredForRateMakingPurposes
224 us-gaap:Unamortized Debt Issuance Expense [Concept] (xbrli:monetaryItemType) instant debit us-gaap:UnamortizedDebtIssuanceExpense
225 us-gaap:Regulated Entity, Other Assets, Noncurrent, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:RegulatedEntityOtherAssetsNoncurrent
226 us-gaap:Prepaid Pension Costs [Concept] (xbrli:monetaryItemType) instant debit us-gaap:PrepaidPensionCosts
227 us-gaap:Deferred Finance Costs, Noncurrent, Net [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DeferredFinanceCostsNoncurrentNet
228 us-gaap:Deferred Costs, Leasing, Net, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DeferredCostsLeasingNetNoncurrent
229 us-gaap:Deferred Set-up Costs, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DeferredSetUpCostsNoncurrent
230 us-gaap:Deferred Subscriber Acquisition Costs, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DeferredSubscriberAcquisitionCostsNoncurrent
231 us-gaap:Incentive to Lessee [Concept] (xbrli:monetaryItemType) instant debit us-gaap:IncentiveToLessee
232 us-gaap:Deferred Tax Assets, Net, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DeferredTaxAssetsNetNoncurrent
233 us-gaap:Deposits Assets, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DepositsAssetsNoncurrent
234 us-gaap:Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected after One Year [Concept] (xbrli:monetaryItemType) instant debit us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear
235 us-gaap:Insurance Receivable for Malpractice, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:InsuranceReceivableForMalpracticeNoncurrent
236 us-gaap:Deferred Rent Receivables, Net, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DeferredRentReceivablesNetNoncurrent
237 us-gaap:Assets Held-in-trust, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AssetsHeldInTrustNoncurrent
238 us-gaap:Defined Benefit Plan, Assets for Plan Benefits, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
239 us-gaap:Restricted Cash and Investments, Noncurrent [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:RestrictedCashAndInvestmentsNoncurrentAbstract
240 us-gaap:Restricted Cash and Cash Equivalents, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:RestrictedCashAndCashEquivalentsNoncurrent
241 us-gaap:Marketable Securities, Restricted, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:MarketableSecuritiesRestrictedNoncurrent
242 us-gaap:Restricted Investments, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:RestrictedInvestmentsNoncurrent
243 us-gaap:Other Restricted Assets, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:OtherRestrictedAssetsNoncurrent
244 us-gaap:Restricted Cash and Investments, Noncurrent, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:RestrictedCashAndInvestmentsNoncurrent
245 us-gaap:Assets of Disposal Group, Including Discontinued Operation, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
246 us-gaap:Other Assets, Noncurrent [Concept] (xbrli:monetaryItemType) instant debit us-gaap:OtherAssetsNoncurrent
247 us-gaap:Assets, Noncurrent, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AssetsNoncurrent
248 us-gaap:Assets, Total [Concept] (xbrli:monetaryItemType) instant debit us-gaap:Assets
249 us-gaap:Liabilities and Stockholders' Equity [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:LiabilitiesAndStockholdersEquityAbstract
250 us-gaap:Liabilities [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:LiabilitiesAbstract
251 us-gaap:Liabilities, Current [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:LiabilitiesCurrentAbstract
252 us-gaap:Accounts Payable and Accrued Liabilities, Current [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAbstract
253 us-gaap:Accounts Payable, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AccountsPayableCurrent
254 us-gaap:Accrued Liabilities, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AccruedLiabilitiesCurrent
255 us-gaap:Employee-related Liabilities, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:EmployeeRelatedLiabilitiesCurrent
256 us-gaap:Taxes Payable, Current [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:TaxesPayableCurrentAbstract
257 us-gaap:Accrued Income Taxes, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AccruedIncomeTaxesCurrent
258 us-gaap:Sales and Excise Tax Payable, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:SalesAndExciseTaxPayableCurrent
259 us-gaap:Accrual for Taxes Other than Income Taxes, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent
260 us-gaap:Taxes Payable, Current, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:TaxesPayableCurrent
261 us-gaap:Interest and Dividends Payable, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:InterestAndDividendsPayableCurrent
262 us-gaap:Accounts Payable and Accrued Liabilities, Current, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
263 us-gaap:Debt, Current [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:DebtCurrentAbstract
264 us-gaap:Short-term Borrowings [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:ShortTermBorrowingsAbstract
265 us-gaap:Bank Overdrafts [Concept] (xbrli:monetaryItemType) instant credit us-gaap:BankOverdrafts
266 us-gaap:Commercial Paper [Concept] (xbrli:monetaryItemType) instant credit us-gaap:CommercialPaper
267 us-gaap:Bridge Loan [Concept] (xbrli:monetaryItemType) instant credit us-gaap:BridgeLoan
268 us-gaap:Construction Loan [Concept] (xbrli:monetaryItemType) instant credit us-gaap:ConstructionLoan
269 us-gaap:Short-term Bank Loans and Notes Payable [Concept] (xbrli:monetaryItemType) instant credit us-gaap:ShortTermBankLoansAndNotesPayable
270 us-gaap:Short-term Non-bank Loans and Notes Payable [Concept] (xbrli:monetaryItemType) instant credit us-gaap:ShortTermNonBankLoansAndNotesPayable
271 us-gaap:Other Short-term Borrowings [Concept] (xbrli:monetaryItemType) instant credit us-gaap:OtherShortTermBorrowings
272 us-gaap:Short-term Borrowings, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:ShortTermBorrowings
273 us-gaap:Long-term Debt and Capital Lease Obligations, Current [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrentAbstract
274 us-gaap:Long-term Debt, Current Maturities [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:LongTermDebtCurrentAbstract
275 us-gaap:Secured Debt, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:SecuredDebtCurrent
276 us-gaap:Convertible Debt, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:ConvertibleDebtCurrent
277 us-gaap:Unsecured Debt, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:UnsecuredDebtCurrent
278 us-gaap:Subordinated Debt, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:SubordinatedDebtCurrent
279 us-gaap:Convertible Subordinated Debt, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:ConvertibleSubordinatedDebtCurrent
280 us-gaap:Other Long-term Debt, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:OtherLongTermDebtCurrent
281 us-gaap:Line of Credit, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LinesOfCreditCurrent
282 us-gaap:Notes and Loans Payable, Current [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:NotesAndLoansPayableCurrentAbstract
283 us-gaap:Notes Payable, Current [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:NotesPayableCurrentAbstract
284 us-gaap:Convertible Notes Payable, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:ConvertibleNotesPayableCurrent
285 us-gaap:Notes Payable to Bank, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:NotesPayableToBankCurrent
286 us-gaap:Senior Notes, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:SeniorNotesCurrent
287 us-gaap:Junior Subordinated Notes, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:JuniorSubordinatedNotesCurrent
288 us-gaap:Other Notes Payable, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:OtherNotesPayableCurrent
289 us-gaap:Notes Payable, Current, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:NotesPayableCurrent
290 us-gaap:Loans Payable, Current [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:LoansPayableCurrentAbstract
291 us-gaap:Loans Payable to Bank, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LoansPayableToBankCurrent
292 us-gaap:Other Loans Payable, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:OtherLoansPayableCurrent
293 us-gaap:Loans Payable, Current, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LoansPayableCurrent
294 us-gaap:Notes and Loans Payable, Current, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:NotesAndLoansPayableCurrent
295 us-gaap:Long-term Debt, Current Maturities, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LongTermDebtCurrent
296 us-gaap:Capital Lease Obligations, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:CapitalLeaseObligationsCurrent
297 us-gaap:Long-term Debt and Capital Lease Obligations, Current, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent
298 us-gaap:Debt, Current, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:DebtCurrent
299 us-gaap:Deferred Compensation Liability, Current [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:DeferredCompensationLiabilityCurrentAbstract
300 us-gaap:Deferred Compensation Share-based Arrangements, Liability, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:DeferredCompensationShareBasedArrangementsLiabilityCurrent
301 us-gaap:Deferred Compensation Cash-based Arrangements, Liability, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:DeferredCompensationCashBasedArrangementsLiabilityCurrent
302 us-gaap:Other Deferred Compensation Arrangements, Liability, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:OtherDeferredCompensationArrangementsLiabilityCurrent
303 us-gaap:Deferred Compensation Liability, Current, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:DeferredCompensationLiabilityCurrent
304 us-gaap:Deferred Revenue and Credits, Current [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:DeferredRevenueAndCreditsCurrentAbstract
305 us-gaap:Deferred Revenue, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:DeferredRevenueCurrent
306 us-gaap:Deferred Air Traffic Revenue [Concept] (xbrli:monetaryItemType) instant credit us-gaap:DeferredAirTrafficRevenue
307 us-gaap:Other Deferred Credits, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:OtherDeferredCreditsCurrent
308 us-gaap:Deferred Rent Credit, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:DeferredRentCreditCurrent
309 us-gaap:Deferred Revenue and Credits, Current, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:DeferredRevenueAndCreditsCurrent
310 us-gaap:Derivative Instruments and Hedges, Liabilities [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:DerivativeInstrumentsAndHedgesLiabilitiesAbstract
311 us-gaap:Derivative Liabilities, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:DerivativeLiabilitiesCurrent
312 us-gaap:Hedging Liabilities, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:HedgingLiabilitiesCurrent
313 us-gaap:Energy Marketing Contract Liabilities, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:EnergyMarketingContractLiabilitiesCurrent
314 us-gaap:Derivative Instruments and Hedges, Liabilities, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:DerivativeInstrumentsAndHedgesLiabilities
315 us-gaap:Deferred Tax Liabilities, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:DeferredTaxLiabilitiesCurrent
316 us-gaap:Liability for Uncertain Tax Positions, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LiabilityForUncertainTaxPositionsCurrent
317 us-gaap:Postemployment Benefits Liability, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:PostemploymentBenefitsLiabilityCurrent
318 us-gaap:Securities Loaned [Concept] (xbrli:monetaryItemType) instant credit us-gaap:SecuritiesLoaned
319 us-gaap:Regulatory Liability, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:RegulatoryLiabilityCurrent
320 us-gaap:Provision for Loss on Contracts [Concept] (xbrli:monetaryItemType) instant credit us-gaap:ProvisionForLossOnContracts
321 us-gaap:Litigation Reserve, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LitigationReserveCurrent
322 us-gaap:Accrued Environmental Loss Contingencies, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AccruedEnvironmentalLossContingenciesCurrent
323 us-gaap:Asset Retirement Obligation, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AssetRetirementObligationCurrent
324 us-gaap:Accrued Capping, Closure, Post-closure and Environmental Costs [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AccruedCappingClosurePostClosureAndEnvironmentalCosts
325 us-gaap:Accrued Reclamation Costs, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AccruedReclamationCostsCurrent
326 us-gaap:Deferred Gas Purchases, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:DeferredGasPurchasesCurrent
327 us-gaap:Due to Related Parties, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:DueToRelatedPartiesCurrent
328 us-gaap:Liabilities of Disposal Group, Including Discontinued Operation, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
329 us-gaap:Liabilities of Business Transferred under Contractual Arrangement, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LiabilitiesOfBusinessTransferredUnderContractualArrangementCurrent
330 us-gaap:Other Liabilities, Current [Concept] (xbrli:monetaryItemType) instant credit us-gaap:OtherLiabilitiesCurrent
331 us-gaap:Liabilities, Current, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LiabilitiesCurrent
332 us-gaap:Liabilities, Noncurrent [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:LiabilitiesNoncurrentAbstract
333 us-gaap:Accounts Payable and Accrued Liabilities, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent
334 us-gaap:Accrued Income Taxes, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AccruedIncomeTaxesNoncurrent
335 us-gaap:Long-term Debt and Capital Lease Obligations [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:LongTermDebtAndCapitalLeaseObligationsAbstract
336 us-gaap:Long-term Debt, Excluding Current Maturities [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:LongTermDebtNoncurrentAbstract
337 us-gaap:Long-term Line of Credit, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LongTermLineOfCredit
338 us-gaap:Long-term Commercial Paper, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:CommercialPaperNoncurrent
339 us-gaap:Long-term Construction Loan, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:ConstructionLoanNoncurrent
340 us-gaap:Secured Long-term Debt, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:SecuredLongTermDebt
341 us-gaap:Subordinated Long-term Debt, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:SubordinatedLongTermDebt
342 us-gaap:Unsecured Long-term Debt, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:UnsecuredLongTermDebt
343 us-gaap:Convertible Debt, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:ConvertibleDebtNoncurrent
344 us-gaap:Convertible Subordinated Debt, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:ConvertibleSubordinatedDebtNoncurrent
345 us-gaap:Long-term Transition Bond, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LongTermTransitionBond
346 us-gaap:Long-term Pollution Control Bond, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LongTermPollutionControlBond
347 us-gaap:Notes and Loans, Noncurrent [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:LongTermNotesAndLoansAbstract
348 us-gaap:Notes Payable, Noncurrent [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:LongTermNotesPayableAbstract
349 us-gaap:Junior Subordinated Notes, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:JuniorSubordinatedLongTermNotes
350 us-gaap:Senior Notes, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:SeniorLongTermNotes
351 us-gaap:Convertible Notes Payable, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:ConvertibleLongTermNotesPayable
352 us-gaap:Notes Payable to Bank, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:NotesPayableToBankNoncurrent
353 us-gaap:Other Notes Payable, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:OtherLongTermNotesPayable
354 us-gaap:Notes Payable, Noncurrent, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LongTermNotesPayable
355 us-gaap:Loans Payable, Noncurrent [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:LongTermLoansPayableAbstract
356 us-gaap:Loans Payable to Bank, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LongTermLoansFromBank
357 us-gaap:Other Loans Payable, Long-term, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:OtherLoansPayableLongTerm
358 us-gaap:Loans Payable, Noncurrent, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LongTermLoansPayable
359 us-gaap:Notes and Loans, Noncurrent, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LongTermNotesAndLoans
360 us-gaap:Other Long-term Debt, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:OtherLongTermDebtNoncurrent
361 us-gaap:Long-term Debt, Excluding Current Maturities, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LongTermDebtNoncurrent
362 us-gaap:Capital Lease Obligations, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:CapitalLeaseObligationsNoncurrent
363 us-gaap:Long-term Debt and Capital Lease Obligations, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LongTermDebtAndCapitalLeaseObligations
364 us-gaap:Deferred Compensation Liability, Classified, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent
365 us-gaap:Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrentAbstract
366 us-gaap:Defined Benefit Pension Plan, Liabilities, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent
367 us-gaap:Other Postretirement Defined Benefit Plan, Liabilities, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
368 us-gaap:Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
369 us-gaap:Deferred Revenue and Credits, Noncurrent [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:DeferredRevenueAndCreditsNoncurrentAbstract
370 us-gaap:Deferred Revenue, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:DeferredRevenueNoncurrent
371 us-gaap:Accumulated Deferred Investment Tax Credit [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AccumulatedDeferredInvestmentTaxCredit
372 us-gaap:Deferred Rent Credit, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:DeferredRentCreditNoncurrent
373 us-gaap:Other Deferred Credits, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:OtherDeferredCreditsNoncurrent
374 us-gaap:Incentive from Lessor [Concept] (xbrli:monetaryItemType) instant credit us-gaap:IncentiveFromLessor
375 us-gaap:Deferred Revenue and Credits, Noncurrent, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:DeferredRevenueAndCreditsNoncurrent
376 us-gaap:Asset Retirement Obligations, Noncurrent [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:AssetRetirementObligationsNoncurrentAbstract
377 us-gaap:Mine Reclamation and Closing Liability, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:MineReclamationAndClosingLiabilityNoncurrent
378 us-gaap:Oil and Gas Reclamation Liability, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:OilAndGasReclamationLiabilityNoncurrent
379 us-gaap:Accrued Capping, Closure, Post-closure and Environmental Costs, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent
380 us-gaap:Decommissioning Liability, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:DecommissioningLiabilityNoncurrent
381 us-gaap:Spent Nuclear Fuel Obligation, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:SpentNuclearFuelObligationNoncurrent
382 us-gaap:Asset Retirement Obligations, Noncurrent, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AssetRetirementObligationsNoncurrent
383 us-gaap:Customer Advances or Deposits, Noncurrent [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:CustomerAdvancesOrDepositsNoncurrentAbstract
384 us-gaap:Customer Advances, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:CustomerAdvancesNoncurrent
385 us-gaap:Customer Advances for Construction [Concept] (xbrli:monetaryItemType) instant credit us-gaap:CustomerAdvancesForConstruction
386 us-gaap:Customer Deposits, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:CustomerDepositsNoncurrent
387 us-gaap:Customer Advances or Deposits, Noncurrent, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:CustomerAdvancesOrDepositsNoncurrent
388 us-gaap:Deferred Tax Liabilities, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:DeferredTaxLiabilitiesNoncurrent
389 us-gaap:Liability for Uncertain Tax Positions, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LiabilityForUncertainTaxPositionsNoncurrent
390 us-gaap:Postemployment Benefits Liability, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:PostemploymentBenefitsLiabilityNoncurrent
391 us-gaap:Accrued Environmental Loss Contingencies, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent
392 us-gaap:Coal Supply Agreement Obligation, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:CoalSupplyAgreementObligationNoncurrent
393 us-gaap:Customer Refund Liability, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:CustomerRefundLiabilityNoncurrent
394 us-gaap:Derivative Liabilities, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:DerivativeLiabilitiesNoncurrent
395 us-gaap:Off-market Lease, Unfavorable [Concept] (xbrli:monetaryItemType) instant credit us-gaap:OffMarketLeaseUnfavorable
396 us-gaap:Shares Subject to Mandatory Redemption, Settlement Terms, Amount, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent
397 us-gaap:Self Insurance Reserve [Concept] (xbrli:monetaryItemType) instant credit us-gaap:SelfInsuranceReserve
398 us-gaap:Litigation Reserve, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LitigationReserveNoncurrent
399 us-gaap:Regulatory Liability, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:RegulatoryLiabilityNoncurrent
400 us-gaap:Restructuring Reserve, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:RestructuringReserveNoncurrent
401 us-gaap:Due to Related Parties, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:DueToRelatedPartiesNoncurrent
402 us-gaap:Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
403 us-gaap:Liabilities of Business Transferred under Contractual Arrangement, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent
404 us-gaap:Other Liabilities, Noncurrent [Concept] (xbrli:monetaryItemType) instant credit us-gaap:OtherLiabilitiesNoncurrent
405 us-gaap:Liabilities, Noncurrent, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LiabilitiesNoncurrent
406 us-gaap:Liabilities, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:Liabilities
407 us-gaap:Commitments and Contingencies [Concept] (xbrli:stringItemType) duration us-gaap:CommitmentsAndContingencies2009
408 us-gaap:Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract
409 us-gaap:Stockholders' Equity Attributable to Parent [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:StockholdersEquityAbstract
410 us-gaap:Preferred Stock, Value, Issued [Concept] (xbrli:monetaryItemType) instant credit us-gaap:PreferredStockValue
411 us-gaap:Preferred Stock, Shares Subscribed but Unissued, Subscriptions Receivable [Concept] (xbrli:monetaryItemType) instant debit us-gaap:PreferredStockSharesSubscribedButUnissuedSubscriptionsReceivable
412 us-gaap:Common Stock, Value, Issued [Concept] (xbrli:monetaryItemType) instant credit us-gaap:CommonStockValue
413 us-gaap:Common Stock Held by Subsidiary [Concept] (xbrli:monetaryItemType) instant debit us-gaap:CommonStockHeldBySubsidiary
414 us-gaap:Common Stock, Share Subscribed but Unissued, Subscriptions Receivable [Concept] (xbrli:monetaryItemType) instant debit us-gaap:CommonStockShareSubscribedButUnissuedSubscriptionsReceivable
415 us-gaap:Additional Paid in Capital [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:AdditionalPaidInCapitalAbstract
416 us-gaap:Additional Paid in Capital, Common Stock [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AdditionalPaidInCapitalCommonStock
417 us-gaap:Additional Paid in Capital, Preferred Stock [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AdditionalPaidInCapitalPreferredStock
418 us-gaap:Additional Paid in Capital, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AdditionalPaidInCapital
419 us-gaap:Other Additional Capital [Concept] (xbrli:monetaryItemType) instant credit us-gaap:OtherAdditionalCapital
420 us-gaap:Treasury Stock, Value [Concept] (xbrli:monetaryItemType) instant debit us-gaap:TreasuryStockValue
421 us-gaap:Treasury Stock, Deferred Employee Stock Ownership Plan [Concept] (xbrli:monetaryItemType) instant credit us-gaap:TreasuryStockDeferredEmployeeStockOwnershipPlan
422 us-gaap:Deferred Compensation Equity [Concept] (xbrli:monetaryItemType) instant debit us-gaap:DeferredCompensationEquity
423 us-gaap:Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] [Concept] (xbrli:stringItemType) duration us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
424 us-gaap:Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
425 us-gaap:Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
426 us-gaap:Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
427 us-gaap:Accumulated Other Comprehensive Income (Loss), Defined Benefit Pension and Other Postretirement Plans, Net of Tax [Concept] (xbrli:monetaryItemType) instant debit us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
428 us-gaap:Accumulated Other Comprehensive Income (Loss), Net of Tax, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
429 us-gaap:Retained Earnings (Accumulated Deficit) [Roll Up] [Concept] (xbrli:stringItemType) duration us-gaap:RetainedEarningsAccumulatedDeficitAbstract
430 us-gaap:Retained Earnings, Appropriated [Concept] (xbrli:monetaryItemType) instant credit us-gaap:RetainedEarningsAppropriated
431 us-gaap:Retained Earnings, Unappropriated [Concept] (xbrli:monetaryItemType) instant credit us-gaap:RetainedEarningsUnappropriated
432 us-gaap:Retained Earnings (Accumulated Deficit), Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:RetainedEarningsAccumulatedDeficit
433 us-gaap:Unearned ESOP Shares [Concept] (xbrli:monetaryItemType) instant debit us-gaap:UnearnedESOPShares
434 us-gaap:Receivable from Officers and Directors for Issuance of Capital Stock [Concept] (xbrli:monetaryItemType) instant debit us-gaap:ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock
435 us-gaap:Receivable from Shareholders or Affiliates for Issuance of Capital Stock [Concept] (xbrli:monetaryItemType) instant debit us-gaap:ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock
436 us-gaap:Stockholders' Equity Attributable to Parent, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:StockholdersEquity
437 us-gaap:Stockholders' Equity Attributable to Noncontrolling Interest [Concept] (xbrli:monetaryItemType) instant credit us-gaap:MinorityInterest
438 us-gaap:Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
439 us-gaap:Liabilities and Stockholders' Equity, Total [Concept] (xbrli:monetaryItemType) instant credit us-gaap:LiabilitiesAndStockholdersEquity
* Network: 104001 - Classes of Common Stock (http://www.abc.com/role/ClassesOfCommonStock)
440 abc:Common Stock, by Class [Table] [Fact Group] abc:CommonStockByClassTable
441 dei:Legal Entity [Axis] [Measure] (Characteristics) dei:LegalEntityAxis
442 dei:Entity [Domain] [Concept] (us-types:domainItemType) duration dei:EntityDomain
443 us-gaap:Parent Company [Member] [Concept] (us-types:domainItemType) duration us-gaap:ParentCompanyMember
444 abc:Class of Common Stock [Axis] [Measure] (Characteristics) abc:ClassCommonStockAxis
445 abc:Class of Common Stock, All Classes [Domain] [Concept] (us-types:domainItemType) duration abc:ClassCommonStockAllClassesDomain
446 us-gaap:Common Class A [Member] [Concept] (us-types:domainItemType) duration us-gaap:CommonClassAMember
447 us-gaap:Common Class B [Member] [Concept] (us-types:domainItemType) duration us-gaap:CommonClassBMember
448 abc:Common Stock, by Class [Line Items] [Concept] (xbrli:stringItemType) duration abc:CommonStockByClassLineItems
449 abc:Common Stock, by Class [Hierarchy] [Concept] (xbrli:stringItemType) duration abc:CommonStockByClassHierarchy
450 us-gaap:Common Stock, Value, Issued [Concept] (xbrli:monetaryItemType) instant credit us-gaap:CommonStockValue
451 us-gaap:Common Stock, Par or Stated Value Per Share [Concept] (us-types:perShareItemType) instant us-gaap:CommonStockParOrStatedValuePerShare
452 us-gaap:Common Stock, No Par Value [Concept] (us-types:perShareItemType) instant us-gaap:CommonStockNoParValue
453 us-gaap:Common Stock, Value, Subscriptions [Concept] (xbrli:monetaryItemType) instant credit us-gaap:CommonStockSharesSubscriptions
454 us-gaap:Common Stock, Shares Subscribed but Unissued [Concept] (xbrli:sharesItemType) instant us-gaap:CommonStockSharesSubscribedButUnissued
455 us-gaap:Common Stock, Shares Authorized [Concept] (xbrli:sharesItemType) instant us-gaap:CommonStockSharesAuthorized
456 us-gaap:Common Stock, Shares, Issued [Concept] (xbrli:sharesItemType) instant us-gaap:CommonStockSharesIssued
457 us-gaap:Common Stock, Shares, Outstanding [Concept] (xbrli:sharesItemType) instant us-gaap:CommonStockSharesOutstanding
458 us-gaap:Common Stock, Value, Outstanding [Concept] (xbrli:monetaryItemType) instant credit us-gaap:CommonStockValueOutstanding
459 us-gaap:Common Stock, Conversion Basis [Concept] (xbrli:stringItemType) duration us-gaap:CommonStockConversionBasis
460 us-gaap:Common Stock Issued, Employee Stock Trust [Concept] (xbrli:monetaryItemType) instant debit us-gaap:CommonStockIssuedEmployeeStockTrust
461 us-gaap:Common Stock Issued, Employee Trust, Deferred [Concept] (xbrli:monetaryItemType) instant debit us-gaap:CommonStockIssuedEmployeeTrustDeferred
462 us-gaap:Common Stock Held in Trust [Concept] (xbrli:monetaryItemType) instant debit us-gaap:CommonStockHeldInTrust
* Network: 104002 - Classes of Preferred Stock (http://www.abc.com/role/ClassesOfPreferredStock)
463 abc:Preferred Stock, by Class [Table] [Fact Group] abc:PreferredStockByClassTable
464 dei:Legal Entity [Axis] [Measure] (Characteristics) dei:LegalEntityAxis
465 dei:Entity [Domain] [Concept] (us-types:domainItemType) duration dei:EntityDomain
466 us-gaap:Parent Company [Member] [Concept] (us-types:domainItemType) duration us-gaap:ParentCompanyMember
467 abc:Class of Preferred Stock [Axis] [Measure] (Characteristics) abc:ClassPreferredStockAxis
468 abc:Class of Preferred Stock, All Classes [Domain] [Concept] (us-types:domainItemType) duration abc:ClassPreferredStockAllClassesDomain
469 us-gaap:Preferred Class A [Member] [Concept] (us-types:domainItemType) duration us-gaap:PreferredClassAMember
470 us-gaap:Preferred Class B [Member] [Concept] (us-types:domainItemType) duration us-gaap:PreferredClassBMember
471 abc:Preferred Stock, by Class [Line Items] [Concept] (xbrli:stringItemType) duration abc:PreferredStockByClassLineItems
472 abc:Preferred Stock, by Class [Hierarchy] [Concept] (xbrli:stringItemType) duration abc:PreferredStockByClassHierarchy
473 us-gaap:Preferred Stock, Value, Issued [Concept] (xbrli:monetaryItemType) instant credit us-gaap:PreferredStockValue
474 us-gaap:Preferred Stock, Par or Stated Value Per Share [Concept] (us-types:perShareItemType) instant us-gaap:PreferredStockParOrStatedValuePerShare
475 us-gaap:Preferred Stock, No Par Value [Concept] (us-types:perShareItemType) instant us-gaap:PreferredStockNoParValue
476 us-gaap:Preferred Stock, Shares Subscriptions [Concept] (xbrli:monetaryItemType) instant credit us-gaap:PreferredStockSharesSubscribedButUnissuedValue
477 us-gaap:Preferred Stock, Shares Subscribed but Unissued [Concept] (xbrli:sharesItemType) instant us-gaap:PreferredStockShareSubscriptions
478 us-gaap:Preferred Stock, Shares Authorized [Concept] (xbrli:sharesItemType) instant us-gaap:PreferredStockSharesAuthorized
479 us-gaap:Preferred Stock, Shares Issued [Concept] (xbrli:sharesItemType) instant us-gaap:PreferredStockSharesIssued
480 us-gaap:Preferred Stock, Shares Outstanding [Concept] (xbrli:sharesItemType) instant us-gaap:PreferredStockSharesOutstanding
481 us-gaap:Preferred Stock, Value, Outstanding [Concept] (xbrli:monetaryItemType) instant credit us-gaap:PreferredStockValueOutstanding
482 us-gaap:Preferred Stock, Redemption Amount [Concept] (xbrli:monetaryItemType) instant credit us-gaap:PreferredStockRedemptionAmount
483 us-gaap:Preferred Stock, Liquidation Preference Per Share [Concept] (us-types:perShareItemType) instant us-gaap:PreferredStockLiquidationPreference
484 us-gaap:Preferred Stock, Conversion Basis [Concept] (xbrli:stringItemType) duration us-gaap:PreferredStockConversionBasis
* Network: 104003 - Classes of Treasury Stock (http://www.abc.com/role/ClassesOfTreasuryStock)
485 us-gaap:Class of Treasury Stock [Table] [Fact Group] us-gaap:ClassOfTreasuryStockTable
486 dei:Legal Entity [Axis] [Measure] (Characteristics) dei:LegalEntityAxis
487 dei:Entity [Domain] [Concept] (us-types:domainItemType) duration dei:EntityDomain
488 us-gaap:Parent Company [Member] [Concept] (us-types:domainItemType) duration us-gaap:ParentCompanyMember
489 abc:Class of Treasury Stock [Axis] [Measure] (Characteristics) abc:ClassTreasuryStockAxis
490 us-gaap:Class of Treasury Stock [Domain] [Concept] (us-types:domainItemType) duration us-gaap:ClassOfTreasuryStockDomain
491 us-gaap:Common Class A [Member] [Concept] (us-types:domainItemType) duration us-gaap:CommonClassAMember
492 us-gaap:Common Class B [Member] [Concept] (us-types:domainItemType) duration us-gaap:CommonClassBMember
493 abc:Class of Treasury Stock [Line Items] [Concept] (xbrli:stringItemType) duration abc:ClassTreasuryStockLineItems
494 abc:Class of Treasury Stock [Hierarchy] [Concept] (xbrli:stringItemType) duration abc:ClassTreasuryStockHierarchy
495 us-gaap:Treasury Stock, Value [Concept] (xbrli:monetaryItemType) instant debit us-gaap:TreasuryStockValue
496 us-gaap:Treasury Stock, Shares [Concept] (xbrli:sharesItemType) instant us-gaap:TreasuryStockShares
497 us-gaap:Treasury Stock, Restrictions [Concept] (xbrli:stringItemType) duration us-gaap:TreasuryStockRestrictions
* Network: 104004 - Other Parenthetical (http://www.abc.com/role/OtherParenthetical)
498 abc:Statement of Financial Condition, Classified, Parenthetical, Other [Table] [Fact Group] abc:StatementFinancialConditionClassifiedParentheticalOtherTable
499 dei:Legal Entity [Axis] [Measure] (Characteristics) dei:LegalEntityAxis
500 dei:Entity [Domain] [Concept] (us-types:domainItemType) duration dei:EntityDomain
501 us-gaap:Parent Company [Member] [Concept] (us-types:domainItemType) duration us-gaap:ParentCompanyMember
502 abc:Statement of Financial Condition, Classified, Parenthetical, Other [Line Items] [Concept] (xbrli:stringItemType) duration abc:StatementFinancialConditionClassifiedParentheticalOtherLineItems
503 us-gaap:Retained Earnings, Deficit Eliminated [Concept] (xbrli:stringItemType) duration us-gaap:RetainedEarningsDeficitEliminated