Disclosures and Topics

Line Label Object Class Period Type Balance Report ElementName
1 Disclosures [Network]

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 http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-schemes/us-gaap/disclosures/role/Disclosures
2 Financial Report Abstract topics:FinancialReport
3 Primary Financial Statements Abstract topics:PrimaryFinancialStatements
4 Balance Sheet Abstract topics:BalanceSheet
5 Assets [Roll Up] Abstract disclosures:AssetsRollUp
6 Balance Sheet Abstract disclosures:BalanceSheet
7 Balance Sheet, Parenthetical, by Legal Entity [Hierarchy] Abstract disclosures:BalanceSheetParenthetical
8 Common Stock, by Class [Hierarchy] Abstract disclosures:CommonStockByClass
9 Liabilities and Equity [Roll Up] Abstract disclosures:LiabilitiesAndEquityRollUp
10 Preferred Stock, by class, Balance Sheet Parenthetical [Hierarchy] Abstract disclosures:PreferredStockByClass
11 Temporary Equity, by Class [Abstract] Abstract disclosures:TemporaryEquityByClass
12 Treasury Stock Share Reurchase Programs, by Program and Class of Stock [Hierarchy] Abstract disclosures:TreasuryStockByClass
13 Income Statement Abstract topics:IncomeStatement
14 Earning Per Share Summary Information [Hierarchy] Abstract disclosures:EarningPerShare
15 Income Statement, by Legal Entity [Roll Up] Abstract disclosures:IncomeStatement
16 Income Statement, Parenthetical, by Legal Entity [Hierarchy] Abstract disclosures:IncomeStatementParenthetical
17 Net Income Breakdown [Roll Up] Abstract disclosures:NetIncomeBreakdown
18 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Abstract disclosures:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
19 Statement of Income and Comprehensive Income [Roll Up] Abstract disclosures:StatementOfIncomeAndComprehensiveIncome
20 Cash Flow Statement Abstract topics:CashFlowStatement
21 Cash Flow, Operating Capital [Roll Up] Abstract disclosures:CashFlowOperatingCapital
22 Cash Flow Statement [Roll Forward] Abstract disclosures:CashFlowStatement
23 Cash Flow, Supplemental Note [Note Level] Abstract disclosures:CashFlowSupplementalDisclosures
24 Cash Flow, Supplemental Information [Hierarchy] Abstract disclosures:CashFlowSupplementalDisclosuresDuplicate
25 Statement of Changes in Equity Abstract topics:StatementShareholderEquity
26 Changes in Stockholders Equity [Roll Forward] Abstract disclosures:ChangesInStockholdersEquityRollForward
27 Statement of Changes in Equity [Roll Forward] Abstract disclosures:StatementOfChangesInEquity
28 Statement of Changes in Equity and Other Comprehensive Income [Roll Forward] Abstract disclosures:StatementOfChangesInEquityAndOtherComprehensiveIncome
29 Stock Transactions Parenthetical Information [Abstract] Abstract disclosures:StockTransactionsParentheticalDisclosuresHierarchy
30 Comprehensive Income Abstract topics:ComprehensiveIncome
31 Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Roll Up] Abstract disclosures:ComprehensiveIncomeLossNetOfTaxAttributableToParentRollUp
32 Statement of Comprehensive Income Abstract disclosures:StatementOfComprehensiveIncome
33 Organization, Consolidation, and Presentation of Financial Statements Abstract topics:OrganizationConsolidationPresentationFinancialStatements
34 Organization Abstract topics:Organization
35 Additional Financial Information Note [Note Level] Abstract disclosures:AdditionalFinancialInformationDisclosure
36 Basis of Presentation and Significant Accounting Policies Note [Note Level] Abstract disclosures:BasisOfPresentationAndSignificantAccountingPoliciesDisclosure
37 Business Description and Accounting Policies Note [Note Level] Abstract disclosures:BusinessDescriptionAndAccountingPoliciesDisclosure
38 Business Description and Basis of Presentation Note [Note Level] Abstract disclosures:BusinessDescriptionAndBasisOfPresentationDisclosure
39 Going Concern Note [Note Level] Abstract disclosures:GoingConcern
40 Liquidation Basis of Accounting Note [Note Level] Abstract disclosures:LiquidationBasisOfAccountingDisclosure
41 Nature of Operations Note [Note Level] Abstract disclosures:NatureOfOperations
42 Organization, Consolidation and Presentation of Financial Statements Note [Note Level] Abstract disclosures:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosure
43 Organization, Consolidation and Presentation of Financial Statements and Significant Accounting Policies Note [Note Level] Abstract disclosures:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPolicies
44 Organization, Consolidation, Basis of Presentation, Business Description, and Accounting Policies Note [Note Level] Abstract disclosures:OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesDisclosure
45 Property Management Fee [Hierarchy] Abstract disclosures:PropertyManagementFee
46 Reclassifications Note [Note Level] Abstract disclosures:ReclassificationsDisclosure
47 Supplemental Balance Sheet Note [Note Level] Abstract disclosures:SupplementalBalanceSheetDisclosures
48 Valuation Allowances And Reserves Balance [Roll Forward] Abstract disclosures:ValuationAllowancesAndReservesBalanceRollForward
49 Valuation And Qualifying Accounts Note [Note Level] Abstract disclosures:ValuationAndQualifyingAccountsDisclosure
50 Consolidation Information Abstract topics:ConsolidationInformation
51 Subsidiary of Limited Liability Company or Limited Partnership, by Reportable Entity [Hierarchy] Abstract disclosures:SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnership
52 Subsidiary of Limited Liability Company or Limited Partnership, Description [Table Text Block] Abstract disclosures:SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipDescription
53 Principles of Consolidation Abstract topics:PrinciplesOfConsolidation
54 Consolidation Policy Abstract disclosures:ConsolidationPolicy
55 Consolidation, Variable Interest Entity, Policy [Policy Text Block] Abstract disclosures:ConsolidationVariableInterestEntityPolicyPolicyTextBlock
56 Variable Interest Entities, by Entity Classification and Balance Sheet Location [Abstract] Abstract disclosures:VariableInterestEntities
57 Variable Interest Entities Note [Note Level] Abstract disclosures:VariableInterestEntitiesDisclosure
58 Significant Accounting Policies Abstract topics:SignificantAccountingPolicies
59 Accounting Policies Abstract topics:AccountingPolicies
60 Industry Specific Policies [Hierarchy] Abstract disclosures:IndustrySpecificPoliciesHierarchy
61 Property, Plant and Equipment Useful Lives, by Type [Hierarchy] Abstract disclosures:PropertyPlantAndEquipmentUsefulLives
62 Revenue Recognition Policy [Policy Text Block] Abstract disclosures:RevenueRecognitionPolicy
63 Significant Accounting Policies Note [Note Level] Abstract disclosures:SignificantAccountingPolicies
64 New Accounting Pronouncements Abstract topics:NewAccountingPronouncements
65 Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Gains [Roll Up] Abstract disclosures:CumulativeEffectAdjustmentApplicationOfFairValueOptionGrossGainsRollUp
66 Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Losses [Roll Up] Abstract disclosures:CumulativeEffectAdjustmentApplicationOfFairValueOptionGrossLossesRollUp
67 Cumulative-Effect Adjustment [Hierarchy] Abstract disclosures:CumulativeEffectAdjustmentHierarchy
68 Deferred Policy Acquisition Costs and Value of Business Acquired [Roll Up] Abstract disclosures:DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredRollUp
69 New Accounting Pronouncement, Early Adoption, by New Procouncement Adopted [Hierarchy] Abstract disclosures:NewAccountingPronouncementEarlyAdoption
70 New Accounting Pronouncement or Change in Accounting Principle, Current Period Disclosures [Hierarchy] Abstract disclosures:NewAccountingPronouncementOrChangeInAccountingPrincipleCurrentPeriodDisclosuresHierarchy
71 New Accounting Pronouncement or Change in Accounting Principle, Retrospective Adjustments [Hierarchy] Abstract disclosures:NewAccountingPronouncementOrChangeInAccountingPrincipleRetrospectiveAdjustmentsHierarchy
72 New Accounting Pronouncements and Changes in Accounting Principles, by New Pronouncement Adopted [Abstract] Abstract disclosures:NewAccountingPronouncementsAndChangesInAccountingPrinciplesHierarchy
73 New Accounting Pronouncements or Change in Accounting Principle [Note Level] Abstract disclosures:NewAccountingPronouncementsOrChangeInAccountingPrinciple
74 Prospective Adoption of New Accounting Pronouncements, by New Pronouncement [Hierarchy] Abstract disclosures:ProspectiveAdoptionOfNewAccountingPronouncements
75 Other Accounting Policies Related Abstract topics:OtherAccountingPoliciesRelated
76 Error Corrections and Prior Period Adjustments, by Error [Hierarchy] Abstract disclosures:ErrorCorrectionsAndPriorPeriodAdjustments
77 Financial Statement Accounts Abstract topics:FinancialStatementAccounts
78 Cash and Cash Equivalents Abstract topics:CashAndCashEquivalents
79 Cash and Cash Equivalents, Details [Hierarchy] Abstract disclosures:CashAndCashEquivalents
80 Cash and Cash Equivalents, Details [Roll up] Abstract disclosures:CashAndCashEquivalentsDetails
81 Cash and Cash Equivalents Note [Note Level] Abstract disclosures:CashAndCashEquivalentsDisclosure
82 Cash, Cash Equivalents, and Marketable Securities Note [Note Level] Abstract disclosures:CashCashEquivalentsAndMarketableSecuritiesDisclosure
83 Cash and Cash Equivalents and Short-term Investments Note [Note Level] Abstract disclosures:CashCashEquivalentsAndShortTermInvestments
84 Cash, Insured and Uninsured [Hierarchy] Abstract disclosures:CashInsuredAndUninsuredHierarchy
85 Compensating Balances [Hierarchy] Abstract disclosures:CompensatingBalances
86 Investments in Debt and Equity Instruments, Cash And Cash Equivalents, Unrealized and Realized Gains Losses Note [Note Level] Abstract disclosures:InvestmentsInDebtAndEquityInstrumentsCashAndCashEquivalentsUnrealizedAndRealizedGainsLosses
87 Cash and Cash Equivalents, Other Related Miscellaneous Items [Hierarchy] Abstract disclosures:OtherCashRelatedDisclosures
88 Restricted Cash and Cash Equivalents, by Type of Restricted Cash and Cash Equivalents [Hierarchy] Abstract disclosures:RestrictedCashAndCashEquivalents
89 Receivables Abstract topics:Receivables
90 Accounts, Notes, Loans and Financing Receivable [Roll Up] Abstract disclosures:AccountsNotesLoansAndFinancingReceivable
91 Accounts, Notes, Loans and Financing Receivable, Current [Roll Up] Abstract disclosures:AccountsNotesLoansAndFinancingReceivableCurrentRollUp
92 Accounts, Notes, Loans and Financing Receivable, Noncurrent [Roll Up] Abstract disclosures:AccountsNotesLoansAndFinancingReceivableNoncurrentRollUp
93 Accounts Receivable Additional Disclosures [Hierarchy] Abstract disclosures:AccountsReceivableAdditionalDisclosuresHierarchy
94 Accounts Receivable, Net [Roll Up] (Unclassified balance sheet) Abstract disclosures:AccountsReceivableNetRollUp
95 Allowance for Credit Losses Note [Note Level] Abstract disclosures:AllowanceForCreditLosses
96 Allowance for Credit Losses on Financing Receivables [Roll Forward] Abstract disclosures:AllowanceForCreditLossesonFinancingReceivables
97 Allowance for Doubtful Accounts Receivable, by Legal Entity [Roll Forward] Abstract disclosures:AllowanceForDoubtfulAccountsReceivableRollforward
98 Allowance for Loan and Lease Losses [Roll Forward] Abstract disclosures:AllowanceForLoanAndLeaseLossesRollForward
99 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement [Roll Forward] Abstract disclosures:CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesAccretableYieldMovementRollForward
100 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period [Hierarchy] Abstract disclosures:CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesAcquiredDuringPeriodHierarchy
101 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities [Hierarchy] Abstract disclosures:CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesHierarchy
102 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model [Hierarchy] Abstract disclosures:CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesNotAccountedForUsingIncomeRecognitionModelHierarchy
103 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Provision and Allowance [Hierarchy] Abstract disclosures:CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesProvisionAndAllowanceHierarchy
104 Certain Loans and Debt Securities Acquired in Transfer, Subsequent Impairment [Hierarchy] Abstract disclosures:CertainLoansAndDebtSecuritiesAcquiredInTransferSubsequentImpairmentHierarchy
105 Contract Receivable Retainage [Roll Up] Abstract disclosures:ContractReceivableRetainageRollUp
106 Contracts Receivable, Claims and Uncertain Amounts, Fiscal Year Maturities [Roll Up] Abstract disclosures:ContractsReceivableClaimsAndUncertainAmountsRollUp
107 Contracts Receivable [Hierarchy] Abstract disclosures:ContractsReceivableRollUp
108 Credit Losses Related to Financing Receivables, Current [Roll Forward] Abstract disclosures:CreditLossesForFinancingReceivablesCurrent
109 Credit Losses Related to Financing Receivables, Current and Noncurrent [Roll Forward] Abstract disclosures:CreditLossesRelatedToFinancingReceivablesCurrentAndNoncurrent
110 Credit Losses Related to Financing Receivables, Noncurrent [Roll Forward] Abstract disclosures:CreditLossesRelatedToFinancingReceivablesNoncurrent
111 Deteriorated Loans Transferred in [Table] (DO NOT USE) Abstract disclosures:DeterioratedLoansTransferredin
112 Deteriorated Loans Transferred in, Debt Securities, Accreditable Yield, Net Increase (Decrease) [Hierarchy] Abstract disclosures:DeterioratedLoansTransferredinDebtSecuritiesAccreditableYieldNetIncreaseDecreaseHierarchy
113 Due from Related Parties, Current [Roll Up] Abstract disclosures:DueFromRelatedPartiesCurrentRollUp
114 Due from Related Parties, Noncurrent [Roll Up] Abstract disclosures:DueFromRelatedPartiesNoncurrentRollUp
115 Due from Related Parties, Unclassified [Roll Up] Abstract disclosures:DueFromRelatedPartiesUnclassifiedRollUp
116 Financing Receivables, Allowance for Credit Loss, Additional Information, by Portfolio Segment [Hierarchy] Abstract disclosures:FinancingReceivableAllowanceForCreditLossAdditionalInformationHierarchy
117 Financing Receivables, Allowance for Credit Losses, by Portfolio Segment [Roll Forward] Abstract disclosures:FinancingReceivableAllowanceForCreditLosses
118 Financing Receivables, Recorded Investment, Credit Quality Indicators, by Class of Financing Receivable and Collateral [Hierarchy] Abstract disclosures:FinancingReceivableCreditQualityIndicators
119 Financing Receivables, Impaired [Hierarchy] Abstract disclosures:FinancingReceivableImpairedHierarchy
120 Financing Receivables, Modifications [Hierarchy] Abstract disclosures:FinancingReceivableModificationsHierarchy
121 Financing Receivables, Recorded Investment, Aging [Hierarchy] Abstract disclosures:FinancingReceivableRecordedInvestmentAgingHierarchy
122 Financing Receivables, Recorded Investment, Credit Quality Indicator [Hierarchy] (Duplicate) Abstract disclosures:FinancingReceivableRecordedInvestmentCreditQualityIndicator
123 Financing Receivables, Recorded Investment [Hierarchy] Abstract disclosures:FinancingReceivableRecordedInvestmentHierarchy
124 Financing Receivables, Recorded Investment, Past Due, by Class of Financing Receivable [Roll Up] Abstract disclosures:FinancingReceivableRecordedInvestmentPastDueRollUp
125 Financing Receivables Note [Note Level] Abstract disclosures:FinancingReceivables
126 Financing Receivables, Minimum Payments [Roll Up] Abstract disclosures:FinancingReceivablesMinimumPayments
127 Financing Receivables, Non Accrual Status, by Receivable Type and Class of Receivable [Roll Up] Abstract disclosures:FinancingReceivablesNonAccrualStatus
128 Financing Receivable Past Due, Recorded Investment, Aging, by Class of Financing Receivable [Hierarchy] Abstract disclosures:FinancingReceivablesPastDue
129 Financing Receivables, Recorded Investments, Aging, by Class of Financing Receivable [Hierarchy] Abstract disclosures:FinancingReceivablesPastDueRollUp
130 Financing Receivables, Troubled Debt Restructurings, by Restructuring [Hierarchy] Abstract disclosures:FinancingReceivableTroubledDebtRestructurings
131 Impaired Financing Receivables [Hierarchy] Abstract disclosures:ImpairedFinancingReceivables
132 Loan and Lease Receivables, Impaired [Hierarchy] Abstract disclosures:LoanAndLeaseReceivablesImpairedHierarchy
133 Loans and Leases Receivable, Allowance [Roll Up] Abstract disclosures:LoansAndLeasesReceivableAllowanceRollUp
134 Loans and Leases Receivable, Deferred Income [Roll Up] Abstract disclosures:LoansAndLeasesReceivableDeferredIncomeRollUp
135 Receivables (Loans, Notes, Trade, Other) Note [Note Level] Abstract disclosures:LoansAndLeasesReceivableDisclosure
136 Loans and Leases Receivable, Gross, Carrying Amount, by Category Alternative [Roll Up] Abstract disclosures:LoansAndLeasesReceivableGrossCarryingAmountByCategoryAlternativeRollUp
137 Loans and Leases Receivable, Loans in Process [Roll Up] Abstract disclosures:LoansAndLeasesReceivableLoansInProcessRollUp
138 Loans and Leases Receivable, Net of Deferred Income [Roll Up] Abstract disclosures:LoansAndLeasesReceivableNetOfDeferredIncomeRollUp
139 Loans and Leases Receivable, Net Reported Amount, by Category Alternative [Roll Up] Abstract disclosures:LoansAndLeasesReceivableNetReportedAmountByCategoryAlternativeRollUp
140 Loans and Leases Receivable, Net Reported Amount [Roll Up] Abstract disclosures:LoansAndLeasesReceivableNetReportedAmountRollUp
141 Loans and Leases Receivable, Other Information [Hierarchy] Abstract disclosures:LoansAndLeasesReceivableOtherInformationHierarchy
142 Loans and Leases Receivable, Related Parties [Hierarchy] Abstract disclosures:LoansAndLeasesReceivableRelatedPartiesDisclosureHierarchy
143 Loans and Leases Receivable, Related Parties [Roll Forward] Abstract disclosures:LoansAndLeasesReceivableRelatedPartiesRollForward
144 Loans Receivable Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] Abstract disclosures:LoansReceivableHeldForsaleNetReconciliationToCashFlowRollForward
145 Loans Receivable Held-for-sale, Net (Bank Presentation) [Roll Up] Abstract disclosures:LoansReceivableHeldForsaleNetRollUp
146 Loans Receivable, Net [Roll Up] Abstract disclosures:LoansReceivableNetRollUp
147 Mortgage Loans on Real Estate, Commercial and Consumer, Net [Roll Up] Abstract disclosures:MortgageLoansonRealEstateCommercialAndConsumerNetRollUp
148 Nontrade Receivables, Current [Roll Up] Abstract disclosures:NontradeReceivablesCurrentRollUp
149 Nontrade Receivables, Noncurrent [Roll Up] Abstract disclosures:NontradeReceivablesNoncurrentRollUp
150 Nontrade Receivables, Unclassified [Roll Up] Abstract disclosures:NontradeReceivablesUnclassifiedRollUp
151 Notes, Loans and Financing Receivable, Net [Roll Up] Abstract disclosures:NotesLoansAndFinancingReceivableNetRollUp
152 Other Receivables, Net, Current [Roll Up] Abstract disclosures:OtherReceivablesNetCurrentRollUp
153 Receivables, Other Miscellaneous Information [Hierarchy] (Duplicate of note level text block, ignore) Abstract disclosures:ReceivablesDisclosures
154 Receivables Held-for-sale [Hierarchy] Abstract disclosures:ReceivablesHeldForsale
155 Receivables Held-for-sale, Amount [Roll Up] Abstract disclosures:ReceivablesHeldForSaleAmountRollUp
156 Receivables Held-for-sale, Net Amount [Roll Up] Abstract disclosures:ReceivablesHeldForSaleNetAmountRollUp
157 Receivables with Imputed Interest, by Name of Receivable [Hierarchy] Abstract disclosures:ReceivablesWithImputedInterest
158 Receivable with Imputed Interest, Net Amount [Roll Up] Abstract disclosures:ReceivableWithImputedInterestNetAmountRollUp
159 Restricted Assets Note [Note Level] Abstract disclosures:RestrictedAssetsDisclosure
160 Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] Abstract disclosures:TradeReceivablesHeldForsaleNetReconciliationToCashFlowRollForward
161 Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums [Roll Up] Abstract disclosures:UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsRollUp
162 Investments-Debt and Equity Securities Abstract topics:DebtAndEquitySecurities
163 Available-for-sale Securities, by Major Type of Security [Hierarchy] Abstract disclosures:AvailableForsaleSecurities
164 Available-for-sale Securities, Amortized Cost Basis [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesAmortizedCostBasisRollUp
165 Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTaxRollUp
166 Available-for-sale Securities, Continuous Unrealized Loss Position [Hierarchy] Abstract disclosures:AvailableForsaleSecuritiesContinuousUnrealizedLossPositionHierarchy
167 Available-for-sale Securities, Current [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesCurrentRollUp
168 Available-for-sale Securities, Debt Maturities, Amortized Cost Basis [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesDebtMaturitiesAmortizedCostBasisRollUp
169 Available-for-sale Securities, Debt Maturities, Fair Value [Hierarchy] Abstract disclosures:AvailableForsaleSecuritiesDebtMaturitiesFairValueHierarchy
170 Available-for-sale Securities, Debt Maturities [Hierarchy] Abstract disclosures:AvailableForsaleSecuritiesDebtMaturitiesHierarchy
171 Available-for-sale Securities, Gross Gains (Losses), Derivatives [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesGrossGainsLossesDerivativesRollUp
172 Available-for-sale Securities, Gross Realized Gain (Loss), Disclosures [Hierarchy] Abstract disclosures:AvailableForsaleSecuritiesGrossRealizedGainLossDisclosuresHierarchy
173 Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp
174 Available-for-sale Securities, Gross Realized Gain (Loss) [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesGrossRealizedGainLossRollUp
175 Available-for-sale Securities, Gross Unrealized Gain (Loss) [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesGrossUnrealizedGainLossRollUp
176 Available-for-sale Securities [Hierarchy] (DUPLICATE) Abstract disclosures:AvailableForsaleSecuritiesHierarchy
177 Available-for-sale Securities, Noncurrent [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesNoncurrentRollUp
178 Available-for-sale Securities, Other Disclosure Items [Hierarchy] Abstract disclosures:AvailableForsaleSecuritiesOtherDisclosureItemsHierarchy
179 Available-for-sale Securities Reconciliation [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesReconciliation
180 Available-for-sale Securities, Restricted, Disclosure [Hierarchy] Abstract disclosures:AvailableForsaleSecuritiesRestrictedDisclosureHierarchy
181 Available-for-sale Securities, Restricted [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesRestrictedRollUp
182 Available-for-sale Securities [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesRollUp
183 Available-for-sale Securities, Transfers to Trading, Gains (Losses) [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesTransfersToTradingGainsLossesRollUp
184 Available-for-sale Securities, Transfers to Trading [Hierarchy] Abstract disclosures:AvailableForsaleSecuritiesTransfersToTradingHierarchy
185 Cost and Equity Method Investments Note [Note Level] Abstract disclosures:CostAndEquityMethodInvestmentsDisclosure
186 Held-to-maturity Securities, by Security [Abstract] Abstract disclosures:HeldTomaturitySecurities
187 Held-to-maturity Securities, Balance Sheet, Reported Amounts [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesBalanceSheetReportedAmountsHierarchy
188 Held-to-maturity Securities, Continuous Unrealized Loss Position, Aggregate Losses [Roll Up] Abstract disclosures:HeldTomaturitySecuritiesContinuousUnrealizedLossPositionAggregateLossesRollUp
189 Held-to-maturity Securities, Continuous Unrealized Loss Position, Fair Value [Roll Up] Abstract disclosures:HeldTomaturitySecuritiesContinuousUnrealizedLossPositionFairValueRollUp
190 Held-to-maturity Securities, Continuous Unrealized Loss Position, Qualitative Disclosure [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesContinuousUnrealizedLossPositionQualitativeDisclosureHierarchy
191 Held-to-maturity Securities, Contracts to Acquire Securities to be Accounted for as Held-to-maturity [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesContractsToAcquireSecuritiesTobeAccountedForasHeldTomaturityHierarchy
192 Held-to-maturity Securities, Debt Maturities, Fair Value [Roll Up] Abstract disclosures:HeldTomaturitySecuritiesDebtMaturitiesFairValueRollUp
193 Held-to-maturity Securities, Debt Maturities [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesDebtMaturitiesHierarchy
194 Held-to-maturity Securities, Debt Maturities, Net Carrying Amount [Roll Up] Abstract disclosures:HeldTomaturitySecuritiesDebtMaturitiesNetCarryingAmountRollUp
195 Held-to-maturity Securities, Gross Gains (Losses), Derivatives [Roll Up] Abstract disclosures:HeldTomaturitySecuritiesGrossGainsLossesDerivativesRollUp
196 Held-to-maturity Securities, Other Disclosure Items [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesOtherDisclosureItemsHierarchy
197 Held-to-maturity Securities, Parenthetical Disclosure [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesParentheticalDisclosureHierarchy
198 Held-to-maturity Securities, Restricted, Disclosure [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesRestrictedDisclosureHierarchy
199 Held-to-maturity Securities, Restricted [Roll Up] Abstract disclosures:HeldTomaturitySecuritiesRestrictedRollUp
200 Held-to-maturity Securities, Sales, Excluding Other than Temporary Impairments [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesSalesExcludingOtherThanTemporaryImpairmentsHierarchy
201 Held-to-maturity Securities, Sales or Transfers of Investments [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesSalesOrTransfersOfInvestmentsHierarchy
202 Held-to-maturity Securities, Transferred Security, Unrealized Gain (Loss) [Roll Up] Abstract disclosures:HeldTomaturitySecuritiesTransferredSecurityUnrealizedGainLossRollUp
203 Held-to-maturity Securities, Transfers [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesTransfersHierarchy
204 Investment Income, Reported Amounts, by Category [Roll Up] Abstract disclosures:InvestmentIncome
205 Investments Classified by Contractual Maturity Date [Roll Up] Abstract disclosures:InvestmentsClassifiedByContractualMaturityDate
206 Investments in Debt and Marketable Equity Securities Note [Note Level] Abstract disclosures:InvestmentsInDebtAndMarketableEquitySecuritiesDisclosures
207 Loans Acquired, Accounted for as Debt Securities, Available-for-sale Category [Hierarchy] Abstract disclosures:LoansAcquiredAccountedForasDebtSecuritiesAvailableForsaleCategoryHierarchy
208 Loans Acquired, Accounted for as Debt Securities, Disclosure [Hierarchy] Abstract disclosures:LoansAcquiredAccountedForasDebtSecuritiesDisclosureHierarchy
209 Loans Acquired, Accounted for as Debt Securities, General Items [Hierarchy] Abstract disclosures:LoansAcquiredAccountedForasDebtSecuritiesGeneralItemsHierarchy
210 Loans Acquired, Accounted for as Debt Securities, Held-to-maturity Category [Hierarchy] Abstract disclosures:LoansAcquiredAccountedForasDebtSecuritiesHeldTomaturityCategoryHierarchy
211 Marketable Securities, Current [Roll Up] Abstract disclosures:MarketableSecurities
212 Marketable Securities, Current, Alternative [Roll Up] Abstract disclosures:MarketableSecuritiesAlternativeRollUp
213 Marketable Securities, Restricted [Roll Up] Abstract disclosures:MarketableSecuritiesRestrictedRollUp
214 Net Realized and Unrealized Gain (Loss) on Trading Securities [Roll Up] Abstract disclosures:NetRealizedAndUnrealizedGainLossonTradingSecuritiesRollUp
215 Other than Temporary Impairment, Credit Losses Recognized in Earnings, by Debt Security Category and Debt Security [Roll Forward] Abstract disclosures:OtherThanTemporaryImpairmentCreditLossesRecognizedInEarnings
216 Available-for-sale Securities, Investments, Other than Temporary Impairment Losses, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] Abstract disclosures:OtherThanTemporaryImpairmentLossesInvestmentsAvailableForsaleSecuritiesPortionRecognizedInEarningsNetQualitativeDisclosuresHierarchy
217 Other than Temporary Impairment Losses, Investments, Available-for-sale Securities [Roll Up] Abstract disclosures:OtherThanTemporaryImpairmentLossesInvestmentsAvailableForsaleSecuritiesRollUp
218 Held-to-maturity Securities, Investments, Other than Temporary Impairment Losses, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] Abstract disclosures:OtherThanTemporaryImpairmentLossesInvestmentsHeldTomaturitySecuritiesPortionRecognizedInEarningsNetQualitativeDisclosuresHierarchy
219 Other than Temporary Impairment Losses, Investments, Held-to-maturity Securities [Roll Up] Abstract disclosures:OtherThanTemporaryImpairmentLossesInvestmentsHeldTomaturitySecuritiesRollUp
220 Other than Temporary Impairment Losses, Investments [Roll Up] Abstract disclosures:OtherThanTemporaryImpairmentLossesInvestmentsRollUp
221 Realized Gain (Loss) [Table Text Block] Abstract disclosures:RealizedGainLoss
222 Realized Gain (Loss) on Investments [Roll Up] Abstract disclosures:RealizedGainLossonInvestments
223 Temporary Impairment Losses, Investments [Roll Up] Abstract disclosures:TemporaryImpairmentLossesInvestments
224 Trading Securities and Other Trading Assets, by Type of Security or Asset [Abstract] Abstract disclosures:TradingSecuritiesAndOtherTradingAssets
225 Unrealized Gain (Loss) on Investments [Roll Up] Abstract disclosures:UnrealizedGainLossonInvestments
226 Unrealized Loss on Investments [Roll Up] Abstract disclosures:UnrealizedLossonInvestments
227 Investments-Equity Method Joint Ventures Abstract topics:EquityMethodJointVentures
228 Equity Method Investments [Abstract] Abstract disclosures:EquityMethodInvestments
229 Equity Method Investments Note [Note Level] Abstract disclosures:EquityMethodInvestmentsDisclosure
230 Investments-Other Abstract topics:InvestmentsOther
231 Cost-method Investments, by Major Type of Security and Investment Name [Hierarchy] Abstract disclosures:CostMethodInvestments
232 Cost-method Investments Note [Note Level] Abstract disclosures:CostMethodInvestmentsDescription
233 Cost-method Investments, Realized Gain (Loss), Alternative [Roll Up] Abstract disclosures:CostMethodInvestmentsRealizedGainLossAlternativeRollUp
234 Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] Abstract disclosures:CostMethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp
235 Financial Instruments Note [Note Level] Abstract disclosures:FinancialInstrumentsDisclosure
236 Gain (Loss) on Investments [Table] Abstract disclosures:GainLossOnInvestments
237 Gain (Loss) on Investments, Excluding Other than Temporary Impairments, Realized and Unrealized Alternative [Roll Up] Abstract disclosures:GainLossonInvestmentsExcludingOtherThanTemporaryImpairmentsRealizedAndUnrealizedAlternativeRollUp
238 Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Roll Up] Abstract disclosures:GainLossonInvestmentsExcludingOtherThanTemporaryImpairmentsRollUp
239 Gain (Loss) on Investments, Realized and Unrealized Alternative [Roll Up] Abstract disclosures:GainLossonInvestmentsRealizedAndUnrealizedAlternativeRollUp
240 Gain (Loss) on Investments [Roll Up] Abstract disclosures:GainLossonInvestmentsRollUp
241 Investments, All Other Investments [Hierarchy] Abstract disclosures:InvestmentsAllOtherInvestmentsDisclosures
242 Investments and Other Noncurrent Assets Note [Note Level] Abstract disclosures:InvestmentsAndOtherNoncurrentAssets
243 Life Insurance, Corporate or Bank Owned, Note [Note Level] Abstract disclosures:LifeInsuranceCorporateOrBankOwned
244 Life Settlement Contracts Note [Note Level] Abstract disclosures:LifeSettlementContractsDisclosure
245 Life Settlement Contracts, Fair Value Method, Number of Contracts, Fiscal Year Maturity [Roll Up] Abstract disclosures:LifeSettlementContractsFairValueMethod
246 Life Settlement Contracts, Fair Value Method, Fiscal Year Maturity [Roll Up] Abstract disclosures:LifeSettlementContractsFairValueMethodDisclosureItemsHierarchy
247 Life Settlement Contracts, Fair Value Method, Number of Contracts, Rolling Maturity [Roll Up] Abstract disclosures:LifeSettlementContractsFairValueMethodHierarchy
248 Life Settlement Contracts, Investment Method, Number of Contracts, Fiscal Year Maturity [Roll Up] Abstract disclosures:LifeSettlementContractsInvestmentMethod
249 Life Settlement Contracts, Investment Method, Premiums to be Paid, Fiscal Year Maturity [Roll Up] Abstract disclosures:LifeSettlementContractsInvestmentMethodDisclosureItemsHierarchy
250 Life Settlement Contracts, Investment Method, Carrying Amount, Fiscal Year Maturity [Roll Up] Abstract disclosures:LifeSettlementContractsInvestmentMethodHierarchy
251 Inventory Abstract topics:Inventory
252 General and Administrative Costs in Inventory [Hierarchy] Abstract disclosures:GeneralAndAdministrativeCostsInInventoryHierarchy
253 Inventory, Current [Table Text Block] (DO NOT USE, DUPLICATE) Abstract disclosures:InventoryCurrent
254 Inventory Details [Hierarchy] Abstract disclosures:InventoryDetails
255 Inventory Note [Note Level] Abstract disclosures:InventoryDisclosure
256 Inventory, LIFO Reserve, Effect on Income, Net [Roll Up] Abstract disclosures:InventoryLIFOReserveEffectonIncomeNetRollUp
257 Inventory, Net, Classification by Industry Alternative [Roll Up] Abstract disclosures:InventoryNetClassificationByIndustryAlternativeRollUp
258 Inventory, Net, Combining Work in Process and Raw Materials Alternative [Roll Up] Abstract disclosures:InventoryNetCombiningWorkInProcessAndRawMaterialsAlternativeRollUp
259 Inventory, Net, Items Net of Reserve Alternative [Roll Up] Abstract disclosures:InventoryNetItemsNetOfReserveAlternativeRollUp
260 Inventory, Net (Current) [Roll Up] Abstract disclosures:InventoryNetRollUp
261 Inventory, Noncurrent [Table Text Block] (DO NOT USE, DUPLICATE) Abstract disclosures:InventoryNoncurrent
262 Inventory, Noncurrent [Roll Up] Abstract disclosures:InventoryNoncurrentRollUp
263 LIFO Method Related Items [Hierarchy] Abstract disclosures:LIFOMethodRelatedItemsHierarchy
264 Other Assets and Deferred Costs Abstract topics:DeferredCosts
265 Assets Held-in-trust [Roll Up] Abstract disclosures:AssetsHeldintrustRollUp
266 Credit Card Origination Costs [Hierarchy] Abstract disclosures:CreditCardOriginationCostsHierarchy
267 Deferred Costs, Capitalized, Prepaid, and Other Assets Note [Note Level] Abstract disclosures:DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosure
268 Deferred Costs, Leasing, Net [Roll Up] Abstract disclosures:DeferredCostsLeasingNetRollUp
269 Deferred Finance Costs, Current, Net [Roll Up] Abstract disclosures:DeferredFinanceCostsCurrentNetRollUp
270 Deferred Finance Costs [Hierarchy] Abstract disclosures:DeferredFinanceCostsHierarchy
271 Deferred Finance Costs, Net [Roll Up] Abstract disclosures:DeferredFinanceCostsNetRollUp
272 Deferred Finance Costs, Noncurrent, Net [Roll Up] Abstract disclosures:DeferredFinanceCostsNoncurrentNetRollUp
273 Deferred Income Taxes [Hierarchy] Abstract disclosures:DeferredIncomeTaxesHierarchy
274 Deposit Assets [Roll Up] Abstract disclosures:DepositAssetsRollUp
275 Other Assets [Table Text Block] Abstract disclosures:OtherAssets
276 Other Assets and Other Liabilities [Abstract] Abstract disclosures:OtherAssetsAndOtherLiabilities
277 Other Assets Note [Note Level] Abstract disclosures:OtherAssetsDisclosure
278 Other Assets, Miscellaneous [Roll Up] Abstract disclosures:OtherAssetsMiscellaneousRollUp
279 Other Assets, Noncurrent [Table Text Block] Abstract disclosures:OtherAssetsNoncurrent
280 Other Assets, Noncurrent [Hierarchy] Abstract disclosures:OtherAssetsNoncurrentHierarchy
281 Other Assets [Roll Up] (Balance sheet classifications) Abstract disclosures:OtherAssetsRollUp
282 Other Assets, Significant Additions or Reductions [Hierarchy] Abstract disclosures:OtherAssetsSignificantAdditionsOrReductionsHierarchy
283 Other Assets, Unclassified [Hierarchy] Abstract disclosures:OtherAssetsUnclassifiedHierarchy
284 Other Assets, Current, Note [Note Level] Abstract disclosures:OtherCurrentAssetsDisclosure
285 Other Assets, Current [Roll Up] Abstract disclosures:OtherCurrentAssetsRollUp
286 Other Deferred Costs [Hierarchy] Abstract disclosures:OtherDeferredCostsHierarchy
287 Other Deferred Costs, Net [Roll Up] Abstract disclosures:OtherDeferredCostsNetRollUp
288 Prepaid Expense and Other Assets, Current [Roll Up] Abstract disclosures:PrepaidExpenseAndOtherAssetsCurrentRollUp
289 Prepaid Expense and Other Assets, Noncurrent [Roll Up] Abstract disclosures:PrepaidExpenseAndOtherAssetsNoncurrentRollUp
290 Preproduction Costs Related to Long-term Supply Arrangements [Hierarchy] Abstract disclosures:PreproductionCostsRelatedToLongTermSupplyArrangementsHierarchy
291 Property, Plant, and Equipment Abstract topics:PropertyPlantAndEquipment
292 Accumulated Depreciation, Depletion and Amortization of Property, Plant and Equipment [Roll Forward] Abstract disclosures:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentRollForward
293 Assets Disposed of by Method Other than Sale, in Period of Disposition, by Asset Name [Hierarchy] Abstract disclosures:AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDisposition
294 Assets Held-for-sale, Reason for Changing Plan to Sell [Hierarchy] Abstract disclosures:AssetsHeldForsaleReasonForChangingPlanToSellHierarchy
295 Cost of Goods and Services Sold, Depreciation and Amortization [Roll Up] Abstract disclosures:CostOfGoodsAndServicesSoldDepreciationAndAmortizationRollUp
296 Gain (Loss) on Sale of Property Plant Equipment [Roll Up] Abstract disclosures:GainLossonSaleOfPropertyPlantEquipmentRollUp
297 Impaired Assets to be Disposed of by Method Other than Sale [Hierarchy] Abstract disclosures:ImpairedAssetsTobeDisposedOfByMethodOtherThanSale
298 Impaired Long-Lived Assets Held and Used, by Asset Type [Hierarchy] Abstract disclosures:ImpairedLongLivedAssetsHeldAndUsed
299 Impairment or Disposal of Tangible Assets [Hierarchy] Abstract disclosures:ImpairmentOrDisposalOfTangibleAssetsDisclosureHierarchy
300 Long Lived Assets Held-for-sale, by Asset Type [Hierarchy] Abstract disclosures:LongLivedAssetsHeldForsale
301 Long-Lived Assets to be Abandoned, by Asset Name [Hierarchy] Abstract disclosures:LongLivedAssetsTobeAbandoned
302 Property, Plant and Equipment [Table] (DO NOT USE) Abstract disclosures:PropertyPlantAndEquipment
303 Property, Plant and Equipment and Intangible Assets Note [Note Level] Abstract disclosures:PropertyPlantAndEquipmentAndIntangibleAssetsDisclosure
304 Property, Plant and Equipment Note [Note Level] Abstract disclosures:PropertyPlantAndEquipmentDisclosure
305 Property, Plant and Equipment Impairment or Disposal [Hierarchy] Abstract disclosures:PropertyPlantAndEquipmentImpairmentOrDisposal
306 Property, Plant and Equipment Income Statement Disclosures [Hierarchy] Abstract disclosures:PropertyPlantAndEquipmentIncomeStatementDisclosures
307 Property, Plant and Equipment, Net, by Type [Roll Up] (Axis/Member style) Abstract disclosures:PropertyPlantAndEquipmentNetByType2
308 Property, Plant and Equipment, Net, by Type [Roll Up] Abstract disclosures:PropertyPlantAndEquipmentNetByTypeRollUp
309 Property, Plant and Equipment [Roll Forward] Abstract disclosures:PropertyPlantAndEquipmentRollForward
310 Property, Plant and Equipment, Significant Acquisitions and Disposals [Table Text Block] Abstract disclosures:PropertyPlantAndEquipmentSignificantAcquisitionsAndDisposals
311 Tangible Asset Impairment Charges [Roll Up] Abstract disclosures:TangibleAssetImpairmentChargesRollUp
312 Intangibles-Goodwill and Other Abstract topics:IntangibleAssetsGoodwillAndOther
313 Intangible Assets, Finite-lived, Acquired, by Major Class [Hierarchy] Abstract disclosures:AcquiredFiniteLivedIntangibleAssetByMajorClass
314 Indefinite-lived, Intangible Assets, Acquired, by Major Class [Hierarchy] Abstract disclosures:AcquiredIndefinitelivedIntangibleAssetsByMajorClass
315 Asset Impairment Charges Note [Note Level] Abstract disclosures:AssetImpairmentCharges
316 Intangible Assets, Finite-lived, Amortization Expense [Table Text Block] Abstract disclosures:FiniteLivedIntangibleAssetsAmortizationExpense
317 Finite-lived Intangible Assets, Estimated Useful Lives, by Major Class [Hierarchy] Abstract disclosures:FiniteLivedIntangibleAssetsEstimatedUsefulLives
318 Finite-lived Intangible Assets, Future Amortization Expense [Hierarchy] Abstract disclosures:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsHierarchy
319 Intangible Assets, Finite-lived, Future Amortization Expense [Roll Up] Abstract disclosures:FiniteLivedIntangibleAssetsFutureAmortizationExpenseRollUp
320 Intangible Assets, Finite-lived, Net, by Major Class [Roll Up] Abstract disclosures:FiniteLivedIntangibleAssetsNetRollUp
321 Goodwill, by Business Segment [Hierarchy] Abstract disclosures:Goodwill
322 Intangible Assets and Goodwill Note [Note Level] Abstract disclosures:GoodwillAndIntangibleAssetsDisclosure
323 Goodwill Note [Note Level] Abstract disclosures:GoodwillDisclosure
324 Goodwill, Impaired, Accumulated Impairment Loss [Roll Up] Abstract disclosures:GoodwillImpairedAccumulatedImpairmentLossRollUp
325 Goodwill, Impaired [Hierarchy] Abstract disclosures:GoodwillImpairedHierarchy
326 Goodwill, Not Allocated [Hierarchy] Abstract disclosures:GoodwillNotAllocatedHierarchy
327 Goodwill [Roll Forward] Abstract disclosures:GoodwillRollForward
328 Intangible Assets, Impaired, by Major Class [Hierarchy] Abstract disclosures:ImpairedIntangibleAssets
329 Intangible Assets, Impairment of (Excluding Goodwill) [Roll Up] Abstract disclosures:ImpairmentOfIntangibleAssetsExcludingGoodwillRollUp
330 Intangible Assets, Indefinite-lived, by Major Class [Roll Up] Abstract disclosures:IndefinitelivedIntangibleAssets
331 Indefinite-lived Intangible Assets, by Major Class [Hierarchy] Abstract disclosures:IndefinitelivedIntangibleAssetsByMajorClassHierarchy
332 Intangible Assets, Indefinite-lived [Roll Forward] Abstract disclosures:IndefinitelivedIntangibleAssetsRollForward
333 Intangible Assets and Goodwill [Table Text Block] Abstract disclosures:IntangibleAssetsAndGoodwill
334 Intangible Assets Note [Note Level] Abstract disclosures:IntangibleAssetsDisclosure
335 Intangible Assets, Net (Excluding Goodwill) [Roll Up] Abstract disclosures:IntangibleAssetsNetExcludingGoodwillRollUp
336 Research and Development Assets Acquired Other than Through Business Combination, by Transaction [Hierarchy] Abstract disclosures:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombination
337 Payables Accruals (Liabilities) Abstract topics:PayablesAccruals
338 Accounts Payable and Accrued Liabilities, Current, Note [Note Level] Abstract disclosures:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrent
339 Accounts Payable and Accrued Liabilities, Noncurrent, Note [Note Level] Abstract disclosures:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureNoncurrent
340 Accounts Payable and Accrued Liabilities [Table Text Block] (DELETE) Abstract disclosures:AccountsPayableAndAccruedLiabilities
341 Accounts Payable and Accrued Liabilities, Current [Roll Up] Abstract disclosures:AccountsPayableAndAccruedLiabilitiesCurrentRollUp
342 Accounts Payable and Accrued Liabilities Note [Note Level] Abstract disclosures:AccountsPayableAndAccruedLiabilitiesDisclosure
343 Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up] Abstract disclosures:AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp
344 Accounts Payable and Accrued Liabilities [Roll Up] (Current and Noncurrent Combined) Abstract disclosures:AccountsPayableAndAccruedLiabilitiesRollUp
345 Accounts Payable and Other Accrued Liabilities, Current [Roll Up] Abstract disclosures:AccountsPayableAndOtherAccruedLiabilitiesCurrentRollUp
346 Accounts Payable, Current [Roll Up] Abstract disclosures:AccountsPayableDetails
347 Accounts Payable Disclosures [Hierarchy] Abstract disclosures:AccountsPayableDisclosures
348 Accrued Income Taxes, Current and Noncurrent [Roll Up] Abstract disclosures:AccruedIncomeTaxesRollUp
349 Accrued Liabilities [Roll Up] (Unsure if combined current/noncurrent or current only) Abstract disclosures:AccruedLiabilities
350 Accrued Liabilities and Other Liabilities [Roll Up] Abstract disclosures:AccruedLiabilitiesAndOtherLiabilities
351 Due to Related Parties, Current [Roll Up] Abstract disclosures:DueToRelatedPartiesCurrentRollUp
352 Due to Related Parties, Noncurrent [Roll Up] Abstract disclosures:DueToRelatedPartiesNoncurrentRollUp
353 Due to Related Parties [Roll Up] Abstract disclosures:DueToRelatedPartiesRollUp
354 Asset Retirement Obligations and Environmental Obligations Abstract topics:AssetRetirementObligations
355 Asset Retirement Obligation Note [Note Level] Abstract disclosures:AssetRetirementObligationDisclosure
356 Asset Retirement Obligation, by Legal Entity [Roll Forward] Abstract disclosures:AssetRetirementObligationRollForwardAnalysisRollForward
357 Asset Retirement Obligation [Roll Up] Abstract disclosures:AssetRetirementObligationRollUp
358 Environmental Exit Cost, by Property [Hierarchy] Abstract disclosures:EnvironmentalExitCost
359 Exit or Disposal Cost Obligations Abstract topics:ExitOrDisposalCostObligations
360 Effects on Future Earnings and Cash Flows Resulting from Exit Plan, by Effect [Hierarchy] Abstract disclosures:EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan
361 Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Hierarchy] Abstract disclosures:EffectsonFutureEarningsAndCashFlowsResultingfromExitPlanHierarchy
362 Restructuring and Related Activities Note [Note Level] Abstract disclosures:RestructuringAndRelatedActivitiesDisclosure
363 Restructuring and Related Activities Additional Information [Hierarchy] Abstract disclosures:RestructuringAndRelatedActivitiesDisclosureHierarchy
364 Restructuring and Related Cost, by Restructuring Type [Hierarchy] Abstract disclosures:RestructuringAndRelatedCostHierarchy
365 Restructuring and Related Cost, Positions Eliminated, by Restructuring Type [Hierarchy] Abstract disclosures:RestructuringAndRelatedCostPositionsEliminatedHierarchy
366 Restructuring and Related Costs [Table] (DO NOT USE) Abstract disclosures:RestructuringAndRelatedCosts
367 Restructuring Charges [Roll Up] Abstract disclosures:RestructuringChargesRollUp
368 Restructuring and Related Costs, by Restructuring Type [Hierarchy] Abstract disclosures:RestructuringCostAndReserveHierarchy
369 Restructuring, Impairment, and Other Activities Note [Note Level] Abstract disclosures:RestructuringImpairmentAndOtherActivitiesDisclosure
370 Restructuring Reserve, by Type of Cost [Roll Up] Abstract disclosures:RestructuringReserveByTypeOfCost
371 Restructuring Reserve, by Restructuring Type [Hierarchy] Abstract disclosures:RestructuringReserveDisclosuresHierarchy
372 Restructuring Reserve [Roll Forward] Abstract disclosures:RestructuringReserveRollForward
373 Restructuring Reserve, Current and Noncurrent Portions [Roll Up] Abstract disclosures:RestructuringReserveRollUp
374 Deferred Revenue Abstract topics:DeferredRevenue
375 Customer Refundable Fees [Roll Forward] Abstract disclosures:CustomerRefundableFeesRollForward
376 Deferred Revenue Arrangement, by Type [Roll Up] Abstract disclosures:DeferredRevenueArrangementByType
377 Deferred Revenue Arrangement [Hierarchy] (DUPLICATE DO NOT USE) Abstract disclosures:DeferredRevenueArrangementHierarchy
378 Deferred Revenue Note [Note Level] Abstract disclosures:DeferredRevenueDisclosure
379 Deferred Revenue [Roll Forward] Abstract disclosures:DeferredRevenueRollForward
380 Deferred Revenue [Roll Up] Abstract disclosures:DeferredRevenueRollUp
381 Commitments Abstract topics:Commitments
382 Long-term Purchase Commitment, by Category of Item Purchased [Hierarchy] Abstract disclosures:LongTermPurchaseCommitment
383 Purchase Commitments Excluding Long-term Commitments, by Commitment [Hierarchy] Abstract disclosures:PurchaseCommitmentExcludingLongTermCommitment
384 Recorded Unconditional Purchase Obligation, Rolling Maturities, by Item Purchased [Roll Up] Abstract disclosures:RecordedUnconditionalPurchaseObligation
385 Recorded Unconditional Purchase Obligation, by Category of Item Purchased [Hierarchy] Abstract disclosures:RecordedUnconditionalPurchaseObligationHierarchy
386 Recorded Unconditional Purchase Obligation Payments, by Item Purchased [Roll Up] Abstract disclosures:RecordedUnconditionalPurchaseObligationPaymentScheduleRollUp
387 Registration Payment Arrangement, by Arrangement [Hierarchy] Abstract disclosures:RegistrationPaymentArrangement
388 Supply Commitments, by Commitment [Hierarchy] Abstract disclosures:SupplyCommitment
389 Unrecorded Unconditional Purchase Obligation, by Category of Item Purchased [Abstract] Abstract disclosures:UnrecordedUnconditionalPurchaseObligation
390 Unrecorded Unconditional Purchase Obligation, Rolling Maturity [Roll Up] Abstract disclosures:UnrecordedUnconditionalPurchaseObligationHierarchy
391 Unrecorded Unconditional Purchase Obligation Fiscal Year Maturity, by Category of Item Purchased [Roll Up] Abstract disclosures:UnrecordedUnconditionalPurchaseObligationRollUp
392 Contingencies Abstract topics:Contingencies
393 Environmental Loss Contingencies Accrual, Balance Sheet Classification [Hierarchy] Abstract disclosures:AccrualForEnvironmentalLossContingenciesBalanceSheetClassificationHierarchy
394 Environmental Loss Contingencies Accrual Disclosure [Hierarchy] Abstract disclosures:AccrualForEnvironmentalLossContingenciesDisclosureHierarchy
395 Environmental Loss Contingencies Accrual, Reconciliation of Undiscounted Amount to Recorded Balance [Hierarchy] Abstract disclosures:AccrualForEnvironmentalLossContingenciesReconciliationOfUndiscountedAmountToRecordedBalanceHierarchy
396 Environmental Loss Contingencies Accrual [Roll Forward] Abstract disclosures:AccrualForEnvironmentalLossContingenciesRollForward
397 Environmental Loss Contingencies Accrual [Roll Up] Abstract disclosures:AccrualForEnvironmentalLossContingenciesRollUp
398 Environmental Loss Contingencies, Applicability, Impact and Conclusion of [Hierarchy] Abstract disclosures:ApplicabilityImpactAndConclusionOfEnvironmentalLossContingenciesHierarchy
399 Commitments and Contingencies Note [Note Level] Abstract disclosures:CommitmentsAndContingenciesDisclosure
400 Commitments Contingencies and Guarantees Note [Note Level] Abstract disclosures:CommitmentsContingenciesAndGuarantees
401 Commitments Note [Note Level] Abstract disclosures:CommitmentsDisclosure
402 Contingencies Note [Note Level] Abstract disclosures:ContingenciesDisclosure
403 Environmental Loss Accrual Components [Hierarchy] Abstract disclosures:EnvironmentalLossAccrualComponentsHierarchy
404 Environmental Loss Contingencies, by Site [Hierarchy] Abstract disclosures:EnvironmentalLossContingenciesBySite
405 Environmental Loss Contingency Note [Note Level] Abstract disclosures:EnvironmentalLossContingencyDisclosure
406 Environmental Property Sale, Disposal or Abandonment Costs [Hierarchy] Abstract disclosures:EnvironmentalPropertySaleDisposalOrAbandonmentCostsHierarchy
407 Environmental Remediation Costs Recognized [Hierarchy] Abstract disclosures:EnvironmentalRemediationCostsRecognizedHierarchy
408 Product Warranty Accrual, Extended, Balance Sheet Classification [Roll Up] Abstract disclosures:ExtendedProductWarrantyAccrualBalanceSheetClassificationRollUp
409 Product Warranty Accrual, Extended [Roll Forward] Abstract disclosures:ExtendedProductWarrantyAccrualMovementRollForward
410 Product Warranty, Extended, Other Information [Hierarchy] Abstract disclosures:ExtendedProductWarrantyDisclosureHierarchy
411 Gain Contingencies, by Nature of Contingency [Hierarchy] Abstract disclosures:GainContingenciesByContingency
412 Litigation Settlement Gain (Loss) [Roll Up] Abstract disclosures:GainLossRelatedToLitigationSettlementRollUp
413 Legal Matters and Contingencies Note [Note Level] Abstract disclosures:LegalMattersAndContingencies
414 Loss Contingencies [Hierarchy] Abstract disclosures:LossContingencies
415 Loss Contingency Accrual, Product Liability, Gross [Roll Up] Abstract disclosures:LossContingencyAccrualProductLiabilityGrossRollUp
416 Loss Contingency Accrual, Product Liability, Material Components [Hierarchy] Abstract disclosures:LossContingencyAccrualProductLiabilityMaterialComponentsHierarchy
417 Loss Contingency Accrual, Product Liability, Net [Hierarchy] Abstract disclosures:LossContingencyAccrualProductLiabilityNetHierarchy
418 Loss Contingency Accrual [Roll Forward] Abstract disclosures:LossContingencyAccrualRollForward
419 Loss Contingency, Claims Quantities [Hierarchy] Abstract disclosures:LossContingencyClaimsQuantitiesHierarchy
420 Loss Contingency, Classification of Accrual [Hierarchy] Abstract disclosures:LossContingencyClassificationOfAccrualHierarchy
421 Loss Contingency, Estimate [Hierarchy] Abstract disclosures:LossContingencyEstimateHierarchy
422 Loss Contingency, Litigation Matters, by Loss Contingency Nature [Hierarchy] Abstract disclosures:LossContingencyInformationaboutLitigationMattersHierarchy
423 Loss Contingency, Insurance-related Assessment [Hierarchy] Abstract disclosures:LossContingencyInsurancerelatedAssessmentHierarchy
424 Loss Contingency, Related Receivable Carrying Value [Roll Up] Abstract disclosures:LossContingencyRelatedReceivableCarryingValueRollUp
425 Loss Contingency, Related Receivable [Hierarchy] Abstract disclosures:LossContingencyRelatedReceivableHierarchy
426 Loss Contingency Related Receivable [Roll Forward] Abstract disclosures:LossContingencyRelatedReceivableRollForward
427 Loss Contingency, Settlement [Hierarchy] Abstract disclosures:LossContingencySettlementHierarchy
428 Recorded Third-Party Environmental Recoveries, Material Components of, by Balance Sheet Location [Abstract] Abstract disclosures:MaterialComponentsOfRecordedThirdPartyEnvironmentalRecoveriesHierarchy
429 Product Liability Contingencies, by Product or Service [Abstract] Abstract disclosures:ProductLiabilityContingencies
430 Product Warranty Accrual, Standard and Extended, Balance Sheet Classification [Roll Up] Abstract disclosures:ProductWarrantyAccrualBalanceSheetClassificationRollUp
431 Product Warranty Note [Note Level] Abstract disclosures:ProductWarrantyDisclosure
432 Product Warranty Liability [Roll Forward] Abstract disclosures:ProductWarrantyLiability
433 Purchase and Supply Commitment, Excluding Long-term Commitment, Note [Note Level] Abstract disclosures:PurchaseAndSupplyCommitmentExcludingLongTermCommitment
434 Recorded Third-Party Environmental Recoveries, Balance Sheet Classification [Hierarchy] Abstract disclosures:RecordedThirdPartyEnvironmentalRecoveriesBalanceSheetClassificationHierarchy
435 Recorded Third-Party Environmental Recoveries, Net [Roll Up] Abstract disclosures:RecordedThirdPartyEnvironmentalRecoveriesNetRollUp
436 Recorded Third-Party Recoveries Related to Environmental Remediation Obligations, by Balance Sheet Location [Hierarchy] Abstract disclosures:RecordedThirdPartyRecoveriesRelatedToEnvironmentalRemediationObligationsHierarchy
437 Environmental Site Contingency [Hierarchy] (Duplicate) Abstract disclosures:SiteContingencyHierarchy
438 Product Warranty Accrual (Standard and Extended Combined) [Roll Forward] Abstract disclosures:StandardAndExtendedProductWarrantyMovementRollForward
439 Product Warranty Accrual, Standard, Balance Sheet Classification [Roll Up] Abstract disclosures:StandardProductWarrantyAccrualBalanceSheetClassificationRollUp
440 Product Warranty Accrual, Standard [Roll Forward] Abstract disclosures:StandardProductWarrantyAccrualMovementRollForward
441 Product Warranty, Standard, Other Information [Hierarchy] Abstract disclosures:StandardProductWarrantyDisclosureHierarchy
442 Guarantees Abstract topics:Guarantees
443 Guarantees Note [Note Level] Abstract disclosures:Guarantees
444 Guarantor Obligations, by Nature of Obligation and Balance Sheet Location and Credit Rating and Underlying Asset Class [Hierarchy] Abstract disclosures:GuarantorObligations
445 Debt Abstract topics:Debt
446 Convertible Debt [Table Text Block] Abstract disclosures:ConvertibleDebt
447 Debt [Table Text Block] Abstract disclosures:Debt
448 Debt and Capital Leases Note [Note Level] Abstract disclosures:DebtAndCapitalLeasesDisclosures
449 Debt Conversion, by Conversion [Hierarchy] Abstract disclosures:DebtConversion
450 Debt Note [Note Level] Abstract disclosures:DebtDisclosure
451 Debt Instrument, Debt Default [Hierarchy] Abstract disclosures:DebtInstrumentDebtDefault
452 Debt Instrument Redemption Note [Note Level] Abstract disclosures:DebtInstrumentRedemptionDisclosure
453 Debt Instrument, Unamortized Discount (Premium), Net [Roll Up] Abstract disclosures:DebtInstrumentUnamortizedDiscountPremiumNetRollUp
454 Debt, Long-term and Short-term, Combined Amount [Roll Up] Abstract disclosures:DebtLongTermAndShortTermCombinedAmountRollUp
455 Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs [Table] (DO NOT USE) Abstract disclosures:DeferredFinanceCostsOwnShareLendingArrangementIssuanceCosts
456 Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization [Roll Forward] Abstract disclosures:DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsAccumulatedAmortizationRollForward
457 Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Net [Roll Up] Abstract disclosures:DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsNetRollUp
458 Extinguishment of Debt, by Type of Debt Extinguished [Hierarchy] Abstract disclosures:ExtinguishmentOfDebt
459 Interest Costs Incurred, by Legal Entity [Roll Up] Abstract disclosures:InterestCostsIncurred
460 Line of Credit Facility, by Type [Hierarchy] Abstract disclosures:LineOfCreditFacility
461 Loans Payable, Current and Noncurrent [Roll Up] Abstract disclosures:LoansPayableCurrentAndNoncurrentRollUp
462 Long-term Debt Note [Note Level] Abstract disclosures:LongTermDebt
463 Long-term Debt, Current and Noncurrent, Details [Roll Up] Abstract disclosures:LongTermDebtByCurrentAndNoncurrentRollUp
464 Long-term Debt, by Type, Current and Noncurrent [Roll Up] Abstract disclosures:LongTermDebtByTypeCurrentAndNoncurrentRollUp
465 Long-term Debt, Current and Noncurrent [Roll Up] Abstract disclosures:LongTermDebtCurrentAndNoncurrentRollUp
466 Long-term Debt, Current and Noncurrent Portions [Roll Up] Abstract disclosures:LongTermDebtDetails
467 Long-term Debt Instruments, by Instrument [Hierarchy] Abstract disclosures:LongTermDebtInstruments
468 Long-term Debt Maturities [Roll Up] Abstract disclosures:LongTermDebtMaturities
469 Long-term Debt Maturities [Hierarchy] Abstract disclosures:LongTermDebtMaturities2
470 Long-term Debt, Other Disclosures [Hierarchy] Abstract disclosures:LongTermDebtOtherDisclosuresHierarchy
471 Mortgage Notes Payable Note [Note Level] Abstract disclosures:MortgageNotesPayableDisclosure
472 Notes and Loans Payable, Current and Noncurrent [Roll Up] Abstract disclosures:NotesAndLoansPayableCurrentAndNoncurrentRollUp
473 Notes Payable, Current and Noncurrent [Roll Up] Abstract disclosures:NotesPayableCurrentAndNoncurrentRollUp
474 Own-share Lending Arrangement, Counterparty Default [Hierarchy] Abstract disclosures:OwnShareLendingArrangementCounterpartyDefaultHierarchy
475 Own-share Lending Arrangement, by Lending Arrangement [Hierarchy] Abstract disclosures:OwnShareLendingArrangementHierarchy
476 Participating Mortgage Loans, by Name [Hierarchy] Abstract disclosures:ParticipatingMortgageLoans
477 Short-term Debt, by Type of Debt and by Debt Instrument [Abstract] Abstract disclosures:ShortTermDebt
478 Short-term Debt Default, by Type of Debt and by Debt Instrument [Hierarchy] Abstract disclosures:ShortTermDebtDefaultHierarchy
479 Short-term Debt Note [Note Level] Abstract disclosures:ShortTermDebtDuplicate
480 Troubled Debt Restructuring, Debtor, Current Period [Table] (DO NOT USE) Abstract disclosures:TroubledDebtRestructuringDebtorCurrentPeriod
481 Troubled Debt Restructuring, Debtor, Current Period, Gain (Loss) on Restructuring, Net of Tax, by Creditor [Roll Up] Abstract disclosures:TroubledDebtRestructuringDebtorCurrentPeriodGainLossonRestructuringNetOfTaxRollUp
482 Troubled Debt Restructuring, Debtor, Current Period, by Creditor [Abstract] Abstract disclosures:TroubledDebtRestructuringDebtorCurrentPeriodHierarchy
483 Troubled Debt Restructuring, Debtor, Subsequent Periods, by Name [Hierarchy] Abstract disclosures:TroubledDebtRestructuringDebtorSubsequentPeriods
484 Troubled Debt Restructuring Summary Note, Debtor [Table] (DO NOT USE) Abstract disclosures:TroubledDebtRestructuringSummaryNoteDebtor
485 Temporary Equity (Distinguishing Liabilities from Equity) Abstract topics:DistinguishingLiabilitiesFromEquity
486 Accelerated Share Repurchases [Hierarchy] Abstract disclosures:AcceleratedShareRepurchases
487 Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Roll Up] Abstract disclosures:ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNet
488 Customer Advances and Deposits, Current [Roll Up] Abstract disclosures:CustomerAdvancesAndDepositsCurrentRollUp
489 Deconsolidation, Gain (Loss) with Related Disclosures [Hierarchy] Abstract disclosures:DeconsolidationGainLossWithRelatedDisclosuresHierarchy
490 Deferred Credits and Other Liabilities [Roll Up] Abstract disclosures:DeferredCreditsAndOtherLiabilitiesHierarchy
491 Deferred Revenue and Credits [Roll Up] Abstract disclosures:DeferredRevenueAndCreditsRollUp
492 Financial Instruments Subject to Mandatory Redemption, by Settlement Terms Category [Roll Up] Abstract disclosures:FinancialInstrumentsSubjectToMandatoryRedemption
493 Financial Instruments Subject to Mandatory Redemption, by Settlement Terms Category [Hierarchy] Abstract disclosures:FinancialInstrumentsSubjectToMandatoryRedemptionBySettlementTermsHierarchy
494 Forward Contract Indexed to Issuers Equity, by Equity Type [Hierarchy] Abstract disclosures:ForwardContractIndexedToIssuersEquity
495 Income Amounts Attributable to Noncontrolling Interest, Disclosures [Hierarchy] Abstract disclosures:IncomeAmountsAttributableToNoncontrollingInterestDisclosuresHierarchy
496 Noncontrolling Interest, by Subsidiary Name [Abstract] Abstract disclosures:NoncontrollingInterest
497 Noncontrolling Interest Note [Note Level] Abstract disclosures:NoncontrollingInterestDisclosure
498 Noncontrolling Interest Represented by Preferred Stock [Hierarchy] Abstract disclosures:NoncontrollingInterestRepresentedByPreferredStockHierarchy
499 Option Indexed to Issuers Equity, by Option Type and Position [Hierarchy] Abstract disclosures:OptionIndexedToIssuersEquity
500 Option Indexed to Issuers Equity Note [Note Level] Abstract disclosures:OptionIndexedToIssuersEquityDescription
501 Other Liabilities, Current [Hierarchy] Abstract disclosures:OtherLiabilitiesCurrentHierarchy
502 Other Liabilities Note [Note Level] Abstract disclosures:OtherLiabilitiesDisclosure
503 Other Liabilities, Noncurrent [Roll Up] Abstract disclosures:OtherLiabilitiesNoncurrentHierarchy
504 Other Liabilities [Roll Up] Abstract disclosures:OtherLiabilitiesRollUp
505 Other Liabilities, Unclassified [Hierarchy] Abstract disclosures:OtherLiabilitiesUnclassifiedHierarchy
506 Other Sundry Liabilities [Roll Up] Abstract disclosures:OtherSundryLiabilitiesRollUp
507 Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent [Roll Up] Abstract disclosures:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrentRollUp
508 Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities [Roll Up] Abstract disclosures:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesRollUp
509 Redeemable Noncontrolling Interest [Roll Forward] Abstract disclosures:RedeemableNoncontrollingInterest
510 Redeemable Noncontrolling Interest, Equity, Carrying Amount [Roll Up] Abstract disclosures:RedeemableNoncontrollingInterestEquityCarryingAmountRollUp
511 Redeemable Noncontrolling Interest, Equity, Fair Value [Roll Up] Abstract disclosures:RedeemableNoncontrollingInterestEquityFairValueRollUp
512 Redeemable Noncontrolling Interest, Range of Estimated Fair Value [Hierarchy] Abstract disclosures:RedeemableNoncontrollingInterestRangeOfEstimatedFairValueHierarchy
513 Stockholders Equity Attributable to Noncontrolling Interest [Roll Forward] Abstract disclosures:StockholdersEquityAttributableToNoncontrollingInterestRollForward
514 Stockholders Equity Attributable to Noncontrolling Interest [Roll Up] Abstract disclosures:StockholdersEquityAttributableToNoncontrollingInterestRollUp
515 Equity Abstract topics:Equity
516 Accumulated Other Comprehensive Income (Loss), by Equity Component [Roll Forward] Abstract disclosures:AccumulatedOtherComprehensiveIncomeLoss
517 Auction Market Preferred Securities by Stock Series [Table] (DO NOT USE) Abstract disclosures:AuctionMarketPreferredSecuritiesByStockSeries
518 Auction Market Preferred Securities Note [Note Level] Abstract disclosures:AuctionMarketPreferredSecuritiesDisclosure
519 Auction Market Preferred Securities, Dividend Distributions, by Stock Series [Hierarchy] Abstract disclosures:AuctionMarketPreferredSecuritiesDividendDistributionsHierarchy
520 Auction Market Preferred Securities, Dividend, Paid from Earnings and Capital, by Stock Series [Roll Up] Abstract disclosures:AuctionMarketPreferredSecuritiesDividendPaidfromEarningsAndCapitalRollUp
521 Auction Market Preferred Securities Shares Outstanding, by Stock Series [Roll Forward] Abstract disclosures:AuctionMarketPreferredSecuritiesSharesOutstandingRollForward
522 Auction Market Preferred Securities, by Stock Series [Hierarchy] Abstract disclosures:AuctionMarketPreferredSecuritiesStockSeriesHierarchy
523 Capital Units [Roll Forward] Abstract disclosures:CapitalUnits
524 Capital Units, by Class [Hierarchy] Abstract disclosures:CapitalUnitsHierarchy
525 Common Stock, by Class, Balance Sheet Parenthetical [Hierarchy] Abstract disclosures:ClassOfCommonStockHierarchy
526 Preferred Stock, by Class [Hierarchy] Abstract disclosures:ClassOfPreferredStockHierarchy
527 Treasury Stock, by Class of Stock [Hierarchy] Abstract disclosures:ClassOfTreasuryStock
528 Warrant or Right, by Class [Hierarchy] Abstract disclosures:ClassOfWarrantOrRight
529 Common Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] Abstract disclosures:CommonStockIncludingAdditionalPaidInCapitalNetOfDiscountRollUp
530 Common Stock Outstanding [Roll Forward] Abstract disclosures:CommonStockOutstandingRollForward
531 Comprehensive Income (Loss) [Table Text Block] Abstract disclosures:ComprehensiveIncomeLoss
532 Comprehensive Income (Loss) Note [Note Level] Abstract disclosures:ComprehensiveIncomeLossNote
533 Conversion of Stock, by Name [Hierarchy] Abstract disclosures:ConversionOfStock
534 Convertible Preferred Stock Features [Hierarchy] Abstract disclosures:ConvertiblePreferredStockFeaturesHierarchy
535 Cumulative Effect on Retained Earnings, Net of Tax [Roll Up] Abstract disclosures:CumulativeEffectonRetainedEarningsNetOfTaxRollUp
536 Derivative Financial Instruments Indexed to, and Potentially Settled in, Entitys Own Stock, Equity [Hierarchy] Abstract disclosures:DerivativeFinancialInstrumentsIndexedtoAndPotentiallySettledinEntitysOwnStockEquity
537 Distributions Made to Limited Liability Company (LLC) Member [Hierarchy] Abstract disclosures:DistributionMadeToMemberOrLimitedPartnerHierarchy
538 Distributions Made to Limited Liability Company (LLC) Member, by Distribution Type [Hierarchy] Abstract disclosures:DistributionsMadeToLimitedLiabilityCompanyLLCMember
539 Distributions Made to Limited Partner, by Distribution Type [Hierarchy] Abstract disclosures:DistributionsMadeToLimitedPartner
540 Dividend Payment Restrictions Note [Note Level] Abstract disclosures:DividendPaymentRestrictions
541 Dividends, Common Stock [Roll Up] Abstract disclosures:DividendsCommonStockRollUp
542 Dividends Declared, by Class of Stock and Dividend Status [Hierarchy] Abstract disclosures:DividendsDeclared
543 Dividends Payable, by Class of Stock and Dividend Status [Hierarchy] Abstract disclosures:DividendsPayable
544 Dividends, Preferred Stock [Roll Up] Abstract disclosures:DividendsPreferredStockRollUp
545 Dividends, Share-based Compensation [Roll Up] Abstract disclosures:DividendsSharebasedCompensationRollUp
546 Earnings Per Share, Basic and Diluted [Hierarchy] Abstract disclosures:EarningsPerShareBasicAndDilutedHierarchy
547 Earnings Per Share, Basic and Diluted, Other Disclosures [Hierarchy] Abstract disclosures:EarningsPerShareBasicAndDilutedOtherDisclosuresHierarchy
548 Earnings Per Share, Basic and Diluted [Roll Up] Abstract disclosures:EarningsPerShareBasicAndDilutedRollUp
549 Earnings Per Share, Basic, Other Disclosures [Hierarchy] Abstract disclosures:EarningsPerShareBasicOtherDisclosuresHierarchy
550 Earnings Per Share, Diluted, Other Disclosures [Hierarchy] Abstract disclosures:EarningsPerShareDilutedOtherDisclosuresHierarchy
551 Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax [Roll Up] Abstract disclosures:EffectonRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTaxRollUp
552 Employee Trust [Hierarchy] Abstract disclosures:EmployeeTrustHierarchy
553 Incentive Distribution Made to Managing Member or General Partner, by Recipient [Hierarchy] Abstract disclosures:IncentiveDistributionMadeToManagingMemberOrGeneralPartner
554 Incentive Distribution, Managing Member or General Partner [Hierarchy] (Duplicate) Abstract disclosures:IncentiveDistributionManagingMemberOrGeneralPartnerHierarchy
555 Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block] Abstract disclosures:IncentiveDistributionPolicyManagingMemberOrGeneralPartnerDescriptionPolicyTextBlock
556 Income Deposit Securities [Hierarchy] Abstract disclosures:IncomeDepositSecuritiesHierarchy
557 Limited Partners Capital Account, by Class [Abstract] Abstract disclosures:LimitedPartnersCapitalAccountByClass
558 Limited Partners Capital Account [Hierarchy] Abstract disclosures:LimitedPartnersCapitalAccountHierarchy
559 Limited Partners Capital Account, Value [Roll Up] Abstract disclosures:LimitedPartnersCapitalAccountValueRollUp
560 Member Equity Note [Note Level] Abstract disclosures:MembersEquityNoteDisclosure
561 Other Comprehensive Income (Loss), before Tax [Roll Up] Abstract disclosures:OtherComprehensiveIncomeLossbeforeTaxRollUp
562 Other Comprehensive Income (Loss), Net of Tax [Roll Up] Abstract disclosures:OtherComprehensiveIncomeLossNetOfTaxRollUp
563 Other Comprehensive Income (Loss), Tax [Roll Up] Abstract disclosures:OtherComprehensiveIncomeLossTaxRollUp
564 Other Comprehensive Income, Noncontrolling Interest, Note [Note Level] Abstract disclosures:OtherComprehensiveIncomeNoncontrollingInterest
565 Other Ownership Interests, by Name [Abstract] Abstract disclosures:OtherOwnershipInterests
566 Other Ownership Interests, Capital Account [Roll Up] Abstract disclosures:OtherOwnershipInterestsCapitalAccountRollUp
567 Partners Capital Note [Note Level] Abstract disclosures:PartnersCapitalDisclosures
568 Partners Capital [Roll Up] Abstract disclosures:PartnersCapitalRollUp
569 Preferred Stock Note [Note Level] Abstract disclosures:PreferredStock
570 Preferred Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] Abstract disclosures:PreferredStockIncludingAdditionalPaidInCapitalNetOfDiscountRollUp
571 Preferred Stock, Shares Subscribed but Unissued, Value [Hierarchy] Abstract disclosures:PreferredStockSharesSubscribedbutUnissuedValueHierarchy
572 Preferred Units, by Class [Abstract] Abstract disclosures:PreferredUnits
573 Preferred Units Description and Other Disclosures [Hierarchy] (Duplicate Ignore) Abstract disclosures:PreferredUnitsDescriptionAndOtherDisclosuresHierarchy
574 Preferred Units, Preferred Partners Capital Accounts [Roll Up] Abstract disclosures:PreferredUnitsPreferredPartnersCapitalAccountsRollUp
575 Reclassification Amount Note [Note Level] Abstract disclosures:ReclassificationAmountDisclosure
576 Accumulated Other Comprehensive Income (Loss), Reclassification Out of [Hierarchy] Abstract disclosures:ReclassificationOutOfAccumulatedOtherComprehensiveIncome
577 Restatement of Prior Year Income [Hierarchy] Abstract disclosures:RestatementOfPriorYearIncome
578 Restatement of Prior Year Income, Net of Tax [Roll Up] Abstract disclosures:RestatementOfPriorYearIncomeNetOfTaxRollUp
579 Restrictions for Consolidated and Unconsolidated Subsidiaries [Hierarchy] Abstract disclosures:RestrictionsForConsolidatedAndUnconsolidatedSubsidiariesHierarchy
580 Restrictions on Dividends [Hierarchy] Abstract disclosures:RestrictionsonDividendsHierarchy
581 Restrictions on Dividends, Loans, and Advances Note [Note Level] Abstract disclosures:RestrictionsonDividendsLoansAndAdvances
582 Restrictions on Loans and Other Fund Transfers [Hierarchy] Abstract disclosures:RestrictionsonLoansAndOtherFundTransfersHierarchy
583 Retained Earnings Adjustments, by Adjustment [Roll Up] Abstract disclosures:RetainedEarningsAdjustments
584 Retained Earnings, Other Miscellaneous Information [Hierarchy] Abstract disclosures:RetainedEarningsDisclosureHierarchy
585 Shares Held in Employee Stock Ownership Plan [Hierarchy] Abstract disclosures:SharesHeldInEmployeeStockOwnershipPlanHierarchy
586 Preferred Stock [Hierarchy] Abstract disclosures:StockByClass
587 Stockholders Equity [Table Text Block] (DO NOT USE, TO BE DELETED) Abstract disclosures:StockholdersEquity
588 Stockholders Equity Disclosures [Hierarchy] Abstract disclosures:StockholdersEquityDisclosures
589 Stockholders Equity Note [Note Level] Abstract disclosures:StockholdersEquityNoteDisclosure
590 Stockholders Equity Note, Warrants or Rights [Table Text Block] Abstract disclosures:StockholdersEquityNoteWarrantsOrRights
591 Subsidiary or Equity Method Investee, by Reportable Investee [Hierarchy] Abstract disclosures:SubsidiaryOrEquityMethodInvestee
592 Sale of Stock by Subsidiary or Equity Investee, by Name of Transaction [Hierarchy] Abstract disclosures:SubsidiaryOrEquityMethodInvesteeSaleOfStockBySubsidiaryOrEquityInvestee
593 Targeted or Tracking Stock, by Class of Stock [Hierarchy] Abstract disclosures:TargetedOrTrackingStock
594 Treasury Stock Note [Note Level] Abstract disclosures:TreasuryStock
595 Revenue Recognition Abstract topics:RevenueRecognition
596 Revenue Recognition, Milestone Method, by Type of Arrangement [Hierarchy] Abstract disclosures:RevenueRecognitionMilestoneMethod
597 Revenue Recognition, Multiple-deliverable Arrangements, by Type of Arrangement and Product or Service [Hierarchy] Abstract disclosures:RevenueRecognitionMultipledeliverableArrangements
598 Revenue Recognition, Multiple-deliverable Arrangements, by Type of Arrangement and Product [Hierarchy] (Ignore, duplicate) Abstract disclosures:RevenueRecognitionMultipledeliverableArrangementsByTypeOfArrangementAndProduct
599 Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block] Abstract disclosures:RevenueRecognitionMultipledeliverableArrangementsDescriptionPolicy
600 Cost of Sales and Services Abstract topics:CostOfSalesServices
601 Compensation-General Abstract topics:CompensationRelatedCostsGeneral
602 Compensated Absences [Hierarchy] Abstract disclosures:CompensatedAbsencesHierarchy
603 Compensated Absences Liability [Roll Up] Abstract disclosures:CompensatedAbsencesLiabilityRollUp
604 Compensation Related Costs, General, Note [Note Level] Abstract disclosures:CompensationRelatedCostsGeneral
605 Deferred Compensation Arrangements [Hierarchy] Abstract disclosures:DeferredCompensationArrangementsHierarchy
606 Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Hierarchy] Abstract disclosures:DeferredCompensationArrangementWithIndividual100
607 Deferred Compensation Liability, Current and Noncurrent [Roll Up] Abstract disclosures:DeferredCompensationLiabilityCurrentAndNoncurrentRollUp
608 Deferred Compensation Liability, Current [Roll Up] Abstract disclosures:DeferredCompensationLiabilityCurrentRollUp
609 Labor and Related Expense [Roll Up] Abstract disclosures:LaborAndRelatedExpenseRollUp
610 Compensation-Nonretirement Postemployment Benefits Abstract topics:PostEmploymentButPreRetirementCosts
611 Accumulated and Projected Benefit Obligations [Roll Forward] Abstract disclosures:AccumulatedAndProjectedBenefitObligations
612 Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Hierarchy] Abstract disclosures:AccumulatedBenefitObligationsInExcessOfFairValueOfPlanAssets
613 Allocation of Plan Assets [Table Text Block] Abstract disclosures:AllocationOfPlanAssets
614 Accumulated Other Comprehensive Income (Loss), Amounts to be Recognized over Next Fiscal Year [Table Text Block] Abstract disclosures:AmountsInAccumulatedOtherComprehensiveIncomeLossTobeRecognizedoverNextFiscalYear
615 Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Balance Sheet [Hierarchy] Abstract disclosures:AmountsRecognizedInBalanceSheet
616 Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Other Comprehensive Income (Loss) [Roll Up] Abstract disclosures:AmountsRecognizedInOtherComprehensiveIncomeLoss
617 Application of Recognition Provisions of FAS 158, Incremental Effects on Balance Sheet [Hierarchy] Abstract disclosures:ApplicationOfRecognitionProvisionsOfFAS158IncrementalEffectsonBalanceSheetHierarchy
618 Asset Line Item Changes Due to Additional Minimum Pension Liability (AML) Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] Abstract disclosures:AssetLineItemChangesDueToAdditionalMinimumPensionLiabilityAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward
619 Asset Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward] Abstract disclosures:AssetLineItemChangesDueToApplicationOfFAS158RecognitionProvisionsRollForward
620 Pension Plans or Other Employee Benefit Plans Assumptions Used, by Plan [Hierarchy] Abstract disclosures:AssumptionsUsed
621 Benefit Obligations in Excess of Fair Value of Plan Assets [Table Text Block] Abstract disclosures:BenefitObligationsInExcessOfFairValueOfPlanAssets
622 Accumulated Postemployment Benefit Obligations, Changes In [Roll Forward] Abstract disclosures:ChangesInAccumulatedPostemploymentBenefitObligations
623 Net Changes in Fair Value of Plan Assets [Table Text Block] Abstract disclosures:ChangesInFairValueOfPlanAssets
624 Projected Benefit Obligations, Changes In [Roll Forward] Abstract disclosures:ChangesInProjectedBenefitObligations
625 Coal Industry Retiree Health Benefit Act of 1992 [Hierarchy] Abstract disclosures:CoalIndustryRetireeHealthBenefitActOf1992Hierarchy
626 Compensation and Employee Benefit Plans Note [Note Level] Abstract disclosures:CompensationAndEmployeeBenefitPlans
627 Compensation and Employee Benefit Plans Other than Share-based Compensation Note [Note Level] Abstract disclosures:CompensationAndEmployeeBenefitPlansOtherThanShareBasedCompensationDisclosure
628 Retirement Plans Cost [Roll Up] Abstract disclosures:CostsOfRetirementPlans
629 Deferred Compensation Arrangement with Individual, Postretirement Benefits [Hierarchy] Abstract disclosures:DeferredCompensationArrangementWithIndividualPostretirementBenefits
630 Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Hierarchy] Abstract disclosures:DefinedBenefitPensionPlansAndDefinedBenefitPostretirementPlansDisclosureHierarchy
631 Defined Benefit Plan, Amounts Recognized in Balance Sheet [Roll Up] Abstract disclosures:DefinedBenefitPlanAmountsRecognizedInBalanceSheetRollUp
632 Other Comprehensive Income (Loss), Defined Benefit Plan Amounts Recognized [Roll Up] Abstract disclosures:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLoss
633 Other Comprehensive Income (Loss), Defined Benefit Plan Amounts Recognized [Hierarchy] (DUPLICATE) Abstract disclosures:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossHierarchy
634 Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Hierarchy] Abstract disclosures:DefinedBenefitPlanAssumedHealthCareCostTrendRatesHierarchy
635 Defined Benefit Plan, Assumptions Used in Calculations [Hierarchy] Abstract disclosures:DefinedBenefitPlanAssumptionsUsedInCalculationsHierarchy
636 Defined Benefit Plan, before Adoption of FAS 158 Recognition Provisions, Disclosures [Abstract] Abstract disclosures:DefinedBenefitPlanbeforeAdoptionOfFAS158RecognitionProvisionsDisclosuresHierarchy
637 Defined Benefit Plan, Change in Benefit Obligation, by Plan [Roll Forward] Abstract disclosures:DefinedBenefitPlanBenefitObligationRollForward
638 Defined Benefit Plan Disclosure [Hierarchy] Abstract disclosures:DefinedBenefitPlanDisclosureHierarchy
639 Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Hierarchy] Abstract disclosures:DefinedBenefitPlanEstimatedFutureBenefitPaymentsHierarchy
640 Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year [Hierarchy] Abstract disclosures:DefinedBenefitPlanEstimatedFutureEmployerContributionsInCurrentFiscalYearHierarchy
641 Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] Abstract disclosures:DefinedBenefitPlanFairValueOfPlanAssetsRollForward
642 Defined Benefit Plan, Funded Status of Plan [Roll Up] Abstract disclosures:DefinedBenefitPlanFundedStatusOfPlanRollUp
643 Defined Benefit Plan, Information about Plan Assets [Hierarchy] Abstract disclosures:DefinedBenefitPlanInformationaboutPlanAssetsHierarchy
644 Defined Benefit Plan, Net Periodic Benefit Cost [Roll Up] Abstract disclosures:DefinedBenefitPlanNetPeriodicBenefitCostRollUp
645 Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Hierarchy] Abstract disclosures:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsHierarchy
646 Defined Benefit Plan, Plan Amendment [Hierarchy] Abstract disclosures:DefinedBenefitPlanPlanAmendmentHierarchy
647 Defined Benefit Plan, Plans with Benefit Obligations in Excess of Plan Assets [Hierarchy] Abstract disclosures:DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsHierarchy
648 Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Hierarchy] Abstract disclosures:DefinedBenefitPlansAndOtherPostretirementBenefitPlansDisclosures
649 Defined Benefit Plans Note [Note Level] Abstract disclosures:DefinedBenefitPlansDisclosures
650 Defined Benefit Plan, Settlements and Curtailments [Hierarchy] Abstract disclosures:DefinedBenefitPlanSettlementsAndCurtailmentsHierarchy
651 Defined Benefit Plan, Special or Contractual Termination Benefits During Period [Hierarchy] Abstract disclosures:DefinedBenefitPlanSpecialOrContractualTerminationBenefitsDuringPeriodHierarchy
652 Defined Contribution Pension and Other Postretirement Plans Disclosure [Hierarchy] Abstract disclosures:DefinedContributionPensionAndOtherPostretirementPlansDisclosureHierarchy
653 Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Table Text Block] Abstract disclosures:EffectOfOnePercentagePointChangeInAssumedHealthCareCostTrendRates
654 Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block] Abstract disclosures:EffectOfSignificantUnobservableInputsChangesInPlanAssets
655 Accumulated Other Comprehensive Income (Loss), Effect of Change in Measurement Date, Net of Tax [Roll Up] Abstract disclosures:EffectonAccumulatedOtherComprehensiveIncomeLossDueToChangeInMeasurementDateNetOfTaxRollUp
656 Expected Benefit Payments [Hierarchy] Abstract disclosures:ExpectedBenefitPayments
657 Expected Gross Prescription Drug Subsidy Receipts Disclosure [Hierarchy] Abstract disclosures:ExpectedGrossPrescriptionDrugSubsidyReceiptsDisclosureHierarchy
658 General Discussion of Pension and Other Postretirement Benefits [Hierarchy] Abstract disclosures:GeneralDiscussionOfPensionAndOtherPostretirementBenefitsHierarchy
659 Health Care Cost Trend Rates [Table Text Block] Abstract disclosures:HealthCareCostTrendRates
660 Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions [Roll Forward] Abstract disclosures:IncrementalEffectsonBalanceSheetApplicationOfFAS158RecognitionProvisions
661 Japanese Welfare Pension Insurance Law [Hierarchy] Abstract disclosures:JapaneseWelfarePensionInsuranceLawHierarchy
662 Liability or Equity Line Item Changes Due to AML Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] Abstract disclosures:LiabilityOrEquityLineItemChangesDueToAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward
663 Liability or Equity Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward] Abstract disclosures:LiabilityOrEquityLineItemChangesDueToApplicationOfFAS158RecognitionProvisionsRollForward
664 Multiemployer Pension or Postretirement Benefit Plan, by Plan Type and Plan Name [Hierarchy] Abstract disclosures:MultiemployerPensionOrPostretirementBenefitPlanHierarchy
665 Net Periodic Benefit Costs, by Plan [Roll Up] Abstract disclosures:NetBenefitCosts
666 Net Funded Status [Table Text Block] Abstract disclosures:NetFundedStatus
667 Net Periodic Benefit Cost Not yet Recognized [Table Text Block] Abstract disclosures:NetPeriodicBenefitCostNotyetRecognized
668 Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, before Tax [Roll Up] Abstract disclosures:PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossbeforeTaxRollUp
669 Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Roll Up] Abstract disclosures:PensionAndOtherPostretirementBenefitPlansAmounts400
670 Pension and Other Postretirement Benefits Note [Note Level] Abstract disclosures:PensionAndOtherPostretirementBenefitsDisclosure
671 Postretirement Medical Plans with Prescription Drug Benefits [Hierarchy] Abstract disclosures:PostretirementMedicalPlansWithPrescriptionDrugBenefitsHierarchy
672 Compensation-Retirement Benefits Abstract topics:PostretirementPensionCosts
673 Postemployment Benefits Note [Note Level] Abstract disclosures:PostemploymentBenefits
674 Supplemental Unemployment Benefits [Roll Up] Abstract disclosures:SupplementalUnemploymentBenefitsRollUp
675 Compensation-Stock Compensation Abstract topics:StockCompensation
676 Cash Proceeds Received from Share-based Payment Awards [Hierarchy] Abstract disclosures:CashProceedsReceivedfromSharebasedPaymentAwards
677 Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Hierarchy] Abstract disclosures:CompensationCostForSharebasedPaymentArrangementsAllocationOfSharebasedCompensationCostsByPlan
678 Compensation Related Costs and Share-based Payments Details [Abstract] Abstract disclosures:CompensationRelatedCostsAndSharebasedPaymentsDetails
679 Compensation Related Costs and Share-based Payments Details, Other Disclosures [Hierarchy] Abstract disclosures:CompensationRelatedCostsAndSharebasedPaymentsDetailsOtherDisclosures
680 Compensation Related Costs and Share-based Payments Note [Note Level] Abstract disclosures:CompensationRelatedCostsAndSharebasedPaymentsDisclosures
681 Deferred Compensation Arrangement with Individual, Share-based Payments, by Title of Individual [Hierarchy] Abstract disclosures:DeferredCompensationArrangementWithIndividualSharebasedPayments
682 Deferred Compensation Liability, Classified, Noncurrent [Roll Up] Abstract disclosures:DeferredCompensationLiabilityClassifiedNoncurrentRollUp
683 Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line [Hierarchy] Abstract disclosures:EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCosts
684 Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Hierarchy] Abstract disclosures:EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCostsHierarchy
685 Employee Service Share-based Compensation Disclosures [Hierarchy] Abstract disclosures:EmployeeServiceSharebasedCompensationDisclosuresHierarchy
686 Employee Stock Ownership Plan (ESOP), Debt Structure [Hierarchy] Abstract disclosures:EmployeeStockOwnershipPlanESOPDebtStructureHierarchy
687 Employee Stock Ownership Plan (ESOP) Note [Note Level] Abstract disclosures:EmployeeStockOwnershipPlanESOPDisclosures
688 Employee Stock Ownership Plan (ESOP) Disclosures [Hierarchy] Abstract disclosures:EmployeeStockOwnershipPlanESOPDisclosuresHierarchy
689 Employee Stock Ownership Plan (ESOP), Shares in ESOP [Roll Up] Abstract disclosures:EmployeeStockOwnershipPlanESOPSharesInESOPRollUp
690 Grandfathered ESOP Expense Recognition [Hierarchy] Abstract disclosures:GrandfatheredESOPExpenseRecognitionHierarchy
691 Nonvested Performance-based Units Activity [Roll Forward] Abstract disclosures:NonvestedPerformancebasedUnitsActivity
692 Nonvested Restricted Stock Units Activity [Roll Forward] Abstract disclosures:NonvestedRestrictedStockUnitsActivity
693 Nonvested Share Activity [Table Text Block] Abstract disclosures:NonvestedShareActivity
694 Other Share-based Compensation, Activity [Roll Forward] Abstract disclosures:OtherSharebasedCompensationActivity
695 Share-based Compensation, Activity [Roll Forward] Abstract disclosures:SharebasedCompensationActivity
696 Share-based Compensation Arrangement, General Disclosures [Hierarchy] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardAdditionalGeneralDisclosuresHierarchy
697 Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Hierarchy] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalDisclosuresHierarchy
698 Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward
699 Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Hierarchy] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsAndMethodologyHierarchy
700 Share-based Compensation Arrangement, by Award [Hierarchy] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardHierarchy
701 Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Hierarchy] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsAdditionalDisclosuresHierarchy
702 Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Table Text Block] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue
703 Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
704 Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingRollForward
705 Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Table Text Block] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisable
706 Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Hierarchy] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestHierarchy
707 Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Table Text Block] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstanding
708 Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAndExercisable
709 Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Roll Forward] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardPerformanceBasedUnitsVestedAndExpectedToVest
710 Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Roll Forward] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardRestrictedStockUnitsVestedAndExpectedToVest
711 Share-based Compensation Arrangements, by Award [Abstract] Abstract disclosures:SharebasedCompensationArrangementsBySharebasedPaymentAward
712 Share-based Compensation, Employee Stock Purchase Plan, Activity [Roll Forward] Abstract disclosures:SharebasedCompensationEmployeeStockPurchasePlanActivity
713 Share-based Compensation, Nonemployee Director Stock Award Plan, Activity [Roll Forward] Abstract disclosures:SharebasedCompensationNonemployeeDirectorStockAwardPlanActivity
714 Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Roll Forward] Abstract disclosures:SharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivity
715 Share-based Compensation, Restricted Stock Units Award Activity [Roll Forward] Abstract disclosures:SharebasedCompensationRestrictedStockUnitsAwardActivity
716 Share-based Compensation, Restricted Stock Units Award Activity, Weighted Average Price [Roll Forward Info] Abstract disclosures:SharebasedCompensationRestrictedStockUnitsAwardActivityWeightedAveragePrice
717 Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Abstract] Abstract disclosures:SharebasedCompensationSharesAuthorizedunderStockOptionPlansByExercisePriceRange
718 Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Beginning of Period [Hierarchy] Abstract disclosures:SharebasedCompensationSharesAuthorizedunderStockOptionPlansExercisePriceRangeBeginningOfPeriodHierarchy
719 Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, End of Period [Hierarchy] Abstract disclosures:SharebasedCompensationSharesAuthorizedunderStockOptionPlansExercisePriceRangeEndOfPeriodHierarchy
720 Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Hierarchy] Abstract disclosures:SharebasedCompensationSharesAuthorizedunderStockOptionPlansExercisePriceRangeHierarchy
721 Share-based Compensation, Stock Appreciation Rights Award Activity [Roll Forward] Abstract disclosures:SharebasedCompensationStockAppreciationRightsAwardActivity
722 Share-based Compensation, Stock Options, Activity [Roll Forward] Abstract disclosures:SharebasedCompensationStockOptionsActivity
723 Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Roll Forward] Abstract disclosures:SharebasedCompensationStockOptionsAndStockAppreciationRightsAwardActivity
724 Share-based Goods and Nonemployee Services Transactions, by Supplier [Abstract] Abstract disclosures:SharebasedGoodsAndNonemployeeServicesTransactionBySupplier
725 Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Hierarchy] Abstract disclosures:SharebasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptions
726 Share-based Payment Award, Stock Options, Valuation Assumptions [Hierarchy] Abstract disclosures:SharebasedPaymentAwardStockOptionsValuationAssumptions
727 Shareholders Equity and Share-based Payments Note [Note Level] Abstract disclosures:ShareholdersEquityAndSharebasedPayments
728 Stock Options [Roll Forward] Abstract disclosures:StockOptionsRollForward
729 Unrecognized Compensation Cost, Nonvested Awards [Roll Up] Abstract disclosures:UnrecognizedCompensationCostNonvestedAwards
730 Other Expenses Abstract topics:OtherExpenses
731 Other Operating Cost and Expense, Component Details [Hierarchy] Abstract disclosures:OtherCostAndExpenseOperatingDetailsHierarchy
732 Other Nonoperating Expense Components [Hierarchy] Abstract disclosures:OtherExpenseNonoperatingDetailsHierarchy
733 Other Nonoperating Expense Components [Hierarchy] (Duplicate Ignore) Abstract disclosures:OtherExpenseNonoperatingDisclosureHierarchy
734 Other Nonoperating Expense Components [Hierarchy] (Duplicate ignore) Abstract disclosures:OtherIncomeAndExpensesDisclosures
735 Other Income and Other Expense Note [Note Level] Abstract disclosures:OtherIncomeAndOtherExpenseDisclosure
736 Other Nonoperating Income Components [Hierarchy] Abstract disclosures:OtherIncomeNonoperatingDetailsHierarchy
737 Other Nonoperating Income Components [Hierarchy] (Duplicate ignore) Abstract disclosures:OtherIncomeNonoperatingDisclosureHierarchy
738 Other Income [Roll Up] Abstract disclosures:OtherIncomeRollUp
739 Other Nonoperating Income and Expense Note [Note Level] Abstract disclosures:OtherNonoperatingIncomeAndExpenseDisclosure
740 Other Nonoperating Income (Expense), by Legal Entity [Roll Up] Abstract disclosures:OtherNonoperatingIncomeExpense
741 Other Operating Income and Expense Note [Note Level] Abstract disclosures:OtherOperatingIncomeAndExpenseDisclosure
742 Other Operating Income and Expense, Net [Roll Up] Abstract disclosures:OtherOperatingIncomeAndExpenseRollUp
743 Research and Development Abstract topics:ResearchAndDevelopmentCosts
744 Capitalized Computer Software, Net [Roll Forward] Abstract disclosures:CapitalizedComputerSoftwareNetMovementRollForward
745 Capitalized Computer Software, Net [Roll Up] Abstract disclosures:CapitalizedComputerSoftwareNetRollUp
746 Contracts and Arrangements to Perform for Research and Development for Others, by Type of Contract [Hierarchy] Abstract disclosures:ResearchAndDevelopmentArrangementContractToPerformForOthers
747 Research and Development Arrangement, Contract to Perform for Others [Hierarchy] Abstract disclosures:ResearchAndDevelopmentArrangementContractToPerformForOthersHierarchy
748 Research and Development Arrangement with Federal Government [Hierarchy] Abstract disclosures:ResearchAndDevelopmentArrangementWithFederalGovernmentHierarchy
749 Research and Development Expense [Roll Up] Abstract disclosures:ResearchAndDevelopmentExpenseRollUp
750 Research, Development, and Computer Software Note [Note Level] Abstract disclosures:ResearchDevelopmentAndComputerSoftware
751 Income Taxes Abstract topics:IncomeTaxes
752 Deferred Tax Assets and Liabilities [Roll Up] Abstract disclosures:DeferredTaxAssetsAndLiabilities
753 Deferred Tax Assets (Liabilities), Net [Roll Up] Abstract disclosures:DeferredTaxAssetsLiabilitiesNetRollUp
754 Deferred Tax Assets, Net, Classification Current and Noncurrent [Roll Up] Abstract disclosures:DeferredTaxAssetsNetClassificationRollUp
755 Deferred Tax Assets, Net [Roll Up] Abstract disclosures:DeferredTaxAssetsNetRollUp
756 Deferred Taxes, Business Combination, Valuation Allowance [Hierarchy] Abstract disclosures:DeferredTaxesBusinessCombinationValuationAllowanceHierarchy
757 Deferred Tax Liabilities, Classification Current and Noncurrent [Roll Up] Abstract disclosures:DeferredTaxLiabilitiesClassificationRollUp
758 Deferred Tax Liabilities [Roll Up] Abstract disclosures:DeferredTaxLiabilitiesRollUp
759 Deferred Tax Liability Not Recognized [Hierarchy] Abstract disclosures:DeferredTaxLiabilityNotRecognizedHierarchy
760 Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up] Abstract disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp
761 Income before Income Tax, Domestic and Foreign [Roll Up] Abstract disclosures:IncomebeforeIncomeTaxDomesticAndForeign
762 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] Abstract disclosures:IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterestRollUp
763 Income Tax Contingency, Unrecognized Tax Benefits [Roll Forward] Abstract disclosures:IncomeTaxContingency
764 Income Tax Contingency, Other [Hierarchy] Abstract disclosures:IncomeTaxContingencyOtherHierarchy
765 Income Tax Note [Note Level] Abstract disclosures:IncomeTaxDisclosure
766 Income Tax Examination, by Income Tax Authority [Hierarchy] Abstract disclosures:IncomeTaxExamination
767 Income Tax Examination, Penalties and Interest Accrued [Hierarchy] Abstract disclosures:IncomeTaxExaminationPenaltiesAndInterestAccruedRollUp
768 Income Tax Examination, Penalties and Interest Expense [Roll Up] Abstract disclosures:IncomeTaxExaminationPenaltiesAndInterestExpenseRollUp
769 Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Roll Up] Abstract disclosures:IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionRollUp
770 Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Roll Up] Abstract disclosures:IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationRollUp
771 Income Tax Expense (Benefit), Continuing Operations [Roll Up] Abstract disclosures:IncomeTaxExpenseBenefitContinuingOperationsRollUp
772 Income Tax Expense (Benefit) Details [Roll Up] Abstract disclosures:IncomeTaxExpenseBenefitDetails
773 Income Tax Expense (Benefit), Intraperiod Tax Allocation [Roll Up] Abstract disclosures:IncomeTaxExpenseBenefitIntraperiodTaxAllocationRollUp
774 Income Tax Holiday, by Income Tax Authority [Hierarchy] Abstract disclosures:IncomeTaxHoliday
775 Income Tax Uncertainties [Hierarchy] Abstract disclosures:IncomeTaxUncertaintiesHierarchy
776 Operating Loss Tax Carryforwards, by Income Tax Authority and Tax Period [Hierarchy] Abstract disclosures:OperatingLossCarryforwards
777 Other Tax Carryforward [Hierarchy] (Deleted from Taxonomy, Ignore) Abstract disclosures:OtherTaxCarryforwardHierarchy
778 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, by Nature of Uncertainty [Hierarchy] Abstract disclosures:SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible
779 Tax Credit Carryforwards, by Carryforward Name and Tax Authority and Tax Period [Hierarchy] Abstract disclosures:TaxCreditCarryforward
780 Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] Abstract disclosures:UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward
781 Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] Abstract disclosures:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedRollUp
782 Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up] Abstract disclosures:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseRollUp
783 Valuation Allowance, by Deferred Tax Asset [Hierarchy] Abstract disclosures:ValuationAllowance
784 Temporary Equity Abstract topics:TemporaryEquity
785 Basis of Financial Statement Presentation Abstract topics:BasisOfFinancialStatementPresentation
786 Presentation of Financial Statements Abstract topics:PresentationFinancialStatements
787 Franchisor Locations, by Location [Hierarchy] Abstract disclosures:FranchisorDisclosure
788 Product information, by Product or Service and Concentration Risk Benchmark [Hierarchy] Abstract disclosures:ProductInformation
789 Real Estate Properties, by Property [Hierarchy] Abstract disclosures:RealEstateProperties
790 Basis of Reporting Abstract topics:BasisOfReporting
791 Accounting Changes Abstract topics:AccountingChanges
792 Accounting Changes and Error Corrections Note [Note Level] Abstract disclosures:AccountingChangesAndErrorCorrectionsDisclosures
793 Accounting Changes and Error Corrections [Hierarchy] Abstract disclosures:AccountingChangesAndErrorCorrectionsHierarchy
794 Accounting Changes Note [Note Level] Abstract disclosures:AccountingChangesDisclosures
795 Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes [Roll Up] Abstract disclosures:OtherComprehensiveIncomeLossEffectOfChangeInAccountingPrincipleNetOfTaxesRollUp
796 Error Corrections (Prior Period Adjustments) Abstract topics:PriorPeriodAdjustments
797 Error Corrections and Prior Period Adjustments [Hierarchy] Abstract disclosures:ErrorCorrectionsAndPriorPeriodAdjustmentsHierarchy
798 Misstatement in Current Year Financial Statements [Hierarchy] Abstract disclosures:MisstatementInCurrentYearFinancialStatementsHierarchy
799 Misstatement of Prior Year Statement Corrected in Current Year Financial Statements, by Nature of Error [Hierarchy] Abstract disclosures:MisstatementPriorYearCorrectedInCurrentYearFinancialStatements
800 Changing Prices (Hyperinflation) Abstract topics:ChangingPricesHyperinflation
801 Earnings Per Share Abstract topics:EarningsPerShare
802 Antidilutive Securities Excluded from Computation of Earnings Per Share, by Security Name [Hierarchy] Abstract disclosures:AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare
803 Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table] (DO NOT USE) Abstract disclosures:EarningsPerShareBasicByCommonClassIncludingTwoClassMethod
804 Earnings Per Share, Basic [Roll Up] Abstract disclosures:EarningsPerShareBasicRollUp
805 Earnings Per Share, Basic, Two Class Method [Hierarchy] Abstract disclosures:EarningsPerShareBasicTwoClassMethodHierarchy
806 Earnings Per Share Calculation [Text Block] (DO NOT USE) Abstract disclosures:EarningsPerShareCalculation
807 Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] (DO NOT USE) Abstract disclosures:EarningsPerShareDilutedByCommonClassIncludingTwoClassMethod
808 Earnings Per Share, Diluted [Roll Up] Abstract disclosures:EarningsPerShareDilutedRollUp
809 Earnings Per Share, Diluted, Two Class Method [Hierarchy] Abstract disclosures:EarningsPerShareDilutedTwoClassMethodHierarchy
810 Earnings Per Share Note [Note Level] Abstract disclosures:EarningsPerShareDisclosures
811 Earnings Per Share Summary [Hierarchy] Abstract disclosures:EarningsPerShareDisclosuresHierarchy
812 Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share [Hierarchy] Abstract disclosures:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerBasicShareHierarchy
813 Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Diluted Share [Hierarchy] Abstract disclosures:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerDilutedShareHierarchy
814 Earnings Per Share, Pro Forma [Hierarchy] Abstract disclosures:EarningsPerShareProFormaHierarchy
815 Impact of Restatement on Earnings Per Share [Hierarchy] Abstract disclosures:ImpactOfRestatementonEarningsPerShareHierarchy
816 Net Income (Loss) Available to Common Stockholders, Diluted [Roll Up] Abstract disclosures:NetIncomeLossAvailableToCommonStockholdersDilutedRollUp
817 Participating Securities, Distributed and Undistributed Earnings [Roll Up] Abstract disclosures:ParticipatingSecuritiesDistributedAndUndistributedEarningsRollUp
818 Undistributed Earnings, Basic [Roll Up] Abstract disclosures:UndistributedEarningsBasicRollUp
819 Undistributed Earnings, Diluted [Roll Up] Abstract disclosures:UndistributedEarningsDilutedRollUp
820 Weighted Average Number of Shares Outstanding, Basic [Roll Up] Abstract disclosures:WeightedAverageNumberOfShares
821 Weighted Average Number of Shares Outstanding, Diluted [Roll Up] Abstract disclosures:WeightedAverageNumberOfSharesOutstandingDilutedRollUp
822 Interim Reporting Abstract topics:InterimReporting
823 Effect of Fourth Quarter Events [Hierarchy] Abstract disclosures:EffectOfFourthQuarterEvents
824 Interim Period, Costs Not Allocable, by Nature of Expense [Hierarchy] Abstract disclosures:InterimPeriodCostsNotAllocable
825 Quarterly Financial Information Note [Note Level] Abstract disclosures:QuarterlyFinancialInformation
826 Quarterly Financial Information [Hierarchy] Abstract disclosures:QuarterlyFinancialInformationDuplicate
827 Quarterly Financial Information, Explanatory Disclosure [Hierarchy] Abstract disclosures:QuarterlyFinancialInformationExplanatoryDisclosureHierarchy
828 Selected Quarterly Financial Information [Hierarchy] Abstract disclosures:SelectedQuarterlyFinancialInformationHierarchy
829 Risks Uncertainties Abstract topics:RisksUncertainties
830 Concentration of Risk, by Risk Factor [Hierarchy] Abstract disclosures:ConcentrationOfRiskByRiskFactor
831 Concentration Risk Note [Note Level] Abstract disclosures:ConcentrationRiskDisclosure
832 Concentration Risks, Types, No Concentration Percentage, by Risk Benchmark and Risk Type [Hierarchy] Abstract disclosures:ConcentrationRisksTypesNoConcentrationPercentage
833 Unusual Risks and Uncertainties, by Nature of Risk or Uncertainty [Hierarchy] Abstract disclosures:UnusualRisksAndUncertainties
834 Segment Reporting Abstract topics:SegmentReporting
835 Depreciation, Depletion and Amortization [Roll Up] Abstract disclosures:DepreciationDepletionAndAmortizationRollUp
836 Long-Lived Assets, by Geographic Area [Hierarchy] Abstract disclosures:GeographicAreasLongLivedAssetsHierarchy
837 Geographic Areas, Long-Lived Assets in Individual Foreign Countries, by Country [Roll Up] Abstract disclosures:GeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryDisclosure
838 Revenues from External Customers, by Geographic Area [Hierarchy] Abstract disclosures:GeographicAreasRevenuesfromExternalCustomers
839 Reconciliation of Assets from Segment to Consolidated, by Reportable Segment [Hierarchy] Abstract disclosures:ReconciliationOfAssetsfromSegmentToConsolidated
840 Reconciliation of Operating Profit (Loss) from Segments to Consolidated, by Reportable Segment [Hierarchy] Abstract disclosures:ReconciliationOfOperatingProfitLossfromSegmentsToConsolidated
841 Reconciliation of Other Significant Reconciling Items from Segments to Consolidated, by Reportable Segment [Hierarchy] Abstract disclosures:ReconciliationOfOtherSignificantReconcilingItemsfromSegmentsToConsolidated
842 Reconciliation of Revenue from Segments to Consolidated, by Reportable Segment [Hierarchy] Abstract disclosures:ReconciliationOfRevenuefromSegmentsToConsolidated
843 Revenue from External Customers and Long-Lived Assets, by Geographical Area [Hierarchy] Abstract disclosures:RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas
844 Geographic Areas, Revenue from External Customers Attributed to Foreign Countries, by Geographic Area [Table Text Block] Abstract disclosures:RevenuefromExternalCustomersAttributedToForeignCountriesByGeographicArea
845 Revenue from External Customers, by Products or Services [Hierarchy] Abstract disclosures:RevenuefromExternalCustomersByProductsAndServices
846 Revenue from Major Customers, by Reporting Segments [Hierarchy] Abstract disclosures:RevenueFromMajorCustomersByReportingSegments
847 Segment Reporting, Asset Reconciling Item [Hierarchy] (Ignore, replaced) Abstract disclosures:SegmentReportingAssetReconcilingItemHierarchy
848 Segment Reporting Note [Note Level] Abstract disclosures:SegmentReportingDisclosure
849 Segment Reporting, Other Information about Reportable Segments [Hierarchy] Abstract disclosures:SegmentReportingDisclosureOfOtherInformationaboutEntitysReportableSegmentsHierarchy
850 Segment Reporting, Reportable Segments Information [Hierarchy] Abstract disclosures:SegmentReportingEntitysReportableSegmentsInformationHierarchy
851 Segment Reporting Information, Additional Information [Hierarchy] (Ignore duplicate) Abstract disclosures:SegmentReportingInformationAdditionalInformationHierarchy
852 Segment Reporting Information, by Segment [Hierarchy] Abstract disclosures:SegmentReportingInformationBySegment
853 Segment Reporting Information, Other Information [Hierarchy] Abstract disclosures:SegmentReportingInformationOtherInformationHierarchy
854 Segment Reporting Information, Profit (Loss) [Hierarchy] Abstract disclosures:SegmentReportingInformationProfitLossHierarchy
855 Segment Reporting Information, Revenue for Reportable Segment [Roll Up] Abstract disclosures:SegmentReportingInformationRevenueForReportableSegmentRollUp
856 Segment Reporting, Measurement Information [Hierarchy] Abstract disclosures:SegmentReportingMeasurementDisclosuresHierarchy
857 Segment Reporting, Other Miscellaneous Information [Hierarchy] Abstract disclosures:SegmentReportingOtherDisclosuresHierarchy
858 Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy] Abstract disclosures:SegmentReportingOtherSignificantReconcilingItemConsolidatedHierarchy
859 Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Hierarchy] Abstract disclosures:SegmentReportingReconcilingItemForOperatingProfitLossfromSegmentToConsolidatedHierarchy
860 Segment Reporting, Revenue Reconciling Item [Hierarchy] (Ignore, replaced) Abstract disclosures:SegmentReportingRevenueReconcilingItemHierarchy
861 Use of Estimates Abstract topics:UseOfEstimates
862 Change in Accounting Estimate, by Type of Change [Hierarchy] Abstract disclosures:ChangeInAccountingEstimate
863 Specialized Activities Abstract topics:SpecializedActivities
864 Discontinued Operations Abstract topics:DiscontinuedOperations
865 Discontinued Operation, Additional Disclosures [Hierarchy] Abstract disclosures:DiscontinuedOperationAdditionalDisclosuresHierarchy
866 Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Hierarchy] Abstract disclosures:DiscontinuedOperationIncomeLossfromDiscontinuedOperationDisclosuresHierarchy
867 Disposal Group, Including Discontinued Operation, Additional Disclosures [Hierarchy] Abstract disclosures:DisposalGroupIncludingDiscontinuedOperationAdditionalDisclosuresHierarchy
868 Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Hierarchy] Abstract disclosures:DisposalGroupIncludingDiscontinuedOperationBalanceSheetDisclosuresHierarchy
869 Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Abstract] Abstract disclosures:DisposalGroupIncludingDiscontinuedOperationClassifiedBalanceSheetDisclosuresHierarchy
870 Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Abstract] Abstract disclosures:DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresHierarchy
871 Disposal Group, Not Discontinued Operation, Disposal Disclosures [Hierarchy] Abstract disclosures:DisposalGroupNotDiscontinuedOperationDisposalDisclosuresHierarchy
872 Disposal Group, Not Discontinued Operation, Income Statement Disclosures [Hierarchy] Abstract disclosures:DisposalGroupNotDiscontinuedOperationIncomeStatementDisclosuresHierarchy
873 Disposal Groups, Including Discontinued Operations, Note [Note Level] Abstract disclosures:DisposalGroupsIncludingDiscontinuedOperationsDisclosure
874 Disposal Groups, Including Discontinued Operations, Disclosure [Hierarchy] Abstract disclosures:DisposalGroupsIncludingDiscontinuedOperationsDisclosureHierarchy
875 Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures, by Disposal Group [Abstract] Abstract disclosures:DisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosures
876 Disposal Group, Special Transaction Classifications [Hierarchy] Abstract disclosures:DisposalGroupSpecialTransactionClassificationsHierarchy
877 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] Abstract disclosures:IncomeLossfromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterestRollUp
878 Basis of Reporting Note [Note Level] Abstract disclosures:BasisOfReporting
879 Broad Transactional Categories Abstract topics:BroadTransactionalCategories
880 Business Combinations Abstract topics:BusinessCombinations
881 Business Acquisition, Date of Acquisition [Hierarchy] Abstract disclosures:BusinessAcquisitionDateOfAcquisitionHierarchy
882 Business Acquisition, Integration, Restructuring and Other Related Costs Note [Note Level] Abstract disclosures:BusinessAcquisitionIntegrationRestructuringAndOtherRelatedCosts
883 Business Acquisition, Preexisting Relationship [Hierarchy] Abstract disclosures:BusinessAcquisitionPreexistingRelationshipHierarchy
884 Business Acquisition, Pro Forma Information [Hierarchy] Abstract disclosures:BusinessAcquisitionProFormaInformation
885 Business Acquisition, Pro Forma Information [Hierarchy] (This is a duplicate, ignore) Abstract disclosures:BusinessAcquisitionProFormaInformationHierarchy
886 Business Acquisitions, by Acquisition [Hierarchy] Abstract disclosures:BusinessAcquisitionsByAcquisition
887 Business Acquisitions, Contingent Consideration, by Acquisition [Roll Forward] Abstract disclosures:BusinessAcquisitionsByAcquisitionContingentConsideration
888 Business Acquisitions, Equity Interest Issued or Issuable to Acquire Entity, by Acquisition and Type of Equity [Hierarchy] Abstract disclosures:BusinessAcquisitionsByAcquisitionEquityInterestIssuedOrIssuable
889 Business Combination, Acquired Receivables [Hierarchy] Abstract disclosures:BusinessCombinationAcquiredReceivablesHierarchy
890 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Hierarchy] Abstract disclosures:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestHierarchy
891 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net [Roll Up] Abstract disclosures:BusinessCombinationAssetsAndLiabilitiesArisingfromContingenciesAmountRecognizedNetRollUp
892 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net [Roll Up] Abstract disclosures:BusinessCombinationAssetsAndLiabilitiesArisingfromContingenciesAmountRecognizedOtherThanatFairValueNetRollUp
893 Business Combination, Bargain Purchase [Hierarchy] Abstract disclosures:BusinessCombinationBargainPurchaseHierarchy
894 Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Roll Up] Abstract disclosures:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombinationRollUp
895 Business Combination, Contingent Consideration Arrangements [Hierarchy] Abstract disclosures:BusinessCombinationContingentConsiderationArrangementsHierarchy
896 Business Combination, Description [Hierarchy] Abstract disclosures:BusinessCombinationDescriptionHierarchy
897 Business Combination Note [Note Level] Abstract disclosures:BusinessCombinationDisclosure
898 Business Combination, Indemnification Assets [Hierarchy] Abstract disclosures:BusinessCombinationIndemnificationAssetsHierarchy
899 Business Combination, Provisional Information [Hierarchy] Abstract disclosures:BusinessCombinationProvisionalInformationHierarchy
900 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Hierarchy] Abstract disclosures:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsHierarchy
901 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Roll Up] Abstract disclosures:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterestRollUp
902 Business Combination, Separately Recognized Transactions, by Transaction [Hierarchy] Abstract disclosures:BusinessCombinationSeparatelyRecognizedTransactions
903 Business Combination, Separately Recognized Transactions, Additional Disclosures [Hierarchy] Abstract disclosures:BusinessCombinationSeparatelyrecognizedTransactionsAdditionalDisclosuresHierarchy
904 Business Combination, Separately Recognized Transactions, Assets [Hierarchy] Abstract disclosures:BusinessCombinationSeparatelyRecognizedTransactionsAssetsHierarchy
905 Business Combination, Separately Recognized Transactions, Expenses and Losses [Hierarchy] Abstract disclosures:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesHierarchy
906 Business Combination, Separately Recognized Transactions [Hierarchy] Abstract disclosures:BusinessCombinationSeparatelyRecognizedTransactionsHierarchy
907 Business Combination, Separately Recognized Transactions, Liabilities [Hierarchy] Abstract disclosures:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesHierarchy
908 Business Combination, Separately Recognized Transactions, Net Gains and Losses [Hierarchy] Abstract disclosures:BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLossesHierarchy
909 Business Combination, Separately Recognized Transactions, Revenues and Gains [Hierarchy] Abstract disclosures:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsHierarchy
910 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net [Roll Up] Abstract disclosures:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossNetRollUp
911 Business Combination, Step Acquisition [Hierarchy] Abstract disclosures:BusinessCombinationStepAcquisitionHierarchy
912 Intangible Assets, Finite-lived, Acquired as Part of Business Combination [Hierarchy] Abstract disclosures:FiniteLivedIntangibleAssetsAcquiredasPartOfBusinessCombination
913 Indefinite-lived Intangible Assets, Acquired as Part of Business Combination, by Acquisition and Major Class [Hierarchy] Abstract disclosures:IndefinitelivedIntangibleAssetsAcquiredasPartOfBusinessCombination
914 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Estimated Amount Amortized During Next Five Years [Hierarchy] Abstract disclosures:IntangibleAssetsArisingfromInsuranceContractsAcquiredInBusinessCombinationEstimatedAmountAmortizedDuringNextFiveYearsHierarchy
915 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized During Next Five Years [Hierarchy] Abstract disclosures:IntangibleAssetsArisingfromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedDuringNextFiveYearsHierarchy
916 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Roll Forward] Abstract disclosures:IntangibleAssetsArisingfromInsuranceContractsAcquiredInBusinessCombinationRollForward
917 Leveraged Buyout Transaction [Hierarchy] Abstract disclosures:LeveragedBuyoutTransactionHierarchy
918 Mergers, Acquisitions and Dispositions Note [Note Level] Abstract disclosures:MergersAcquisitionsAndDispositionsDisclosures
919 Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] Abstract disclosures:RecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumed
920 Collaborative Arrangements Abstract topics:CollaborativeArrangements
921 Collaborative Arrangement Note [Note Level] Abstract disclosures:CollaborativeArrangementDisclosure
922 Collaborative Arrangements and Non-collaborative Arrangement Transactions, by Type of Arranngement [Hierarchy] Abstract disclosures:CollaborativeArrangementsAndNoncollaborativeArrangementTransactions
923 Consolidation Abstract topics:Consolidation
924 Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net [Roll Up] Abstract disclosures:ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
925 Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Roll Up] Abstract disclosures:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumedRollUp
926 Noncash or Part Noncash Acquisitions, by Acquisition [Abstract] Abstract disclosures:NoncashOrPartNoncashAcquisitions
927 Noncash or Part Noncash Divestitures, by Divestiture [Hierarchy] Abstract disclosures:NoncashOrPartNoncashDivestitures
928 Derivatives and Hedging Abstract topics:DerivativeInstrumentsAndHedgingActivities
929 Derivative Note [Note Level] Abstract disclosures:Derivative
930 Derivative Instruments in Statement of Financial Position Fair Value [Roll Up] Abstract disclosures:DerivativeInstrumentsInStatementOfFinancialPositionFairValue
931 Derivatives and Fair Value Note [Note Level] Abstract disclosures:DerivativesAndFairValueDisclosure
932 Fair Value Measurement Abstract topics:FairValueMeasurement
933 Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward] Abstract disclosures:FairValueAssetsMeasuredonRecurringBasisUnobservableInputReconciliationCalculationRollForward
934 Fair Value Measurement Inputs Note [Note Level] Abstract disclosures:FairValueMeasurementInputsDisclosure
935 Fair Value Measurements Note [Note Level] Abstract disclosures:FairValueMeasurementsOther
936 Fair Value Measurements, Recurring and Nonrecurring [Hierarchy] Abstract disclosures:FairValueMeasurementsRecurringAndNonrecurring
937 Fair Value Option Note [Note Level] Abstract disclosures:FairValueOptionDisclosure
938 Financial Instruments Abstract topics:FinancialInstruments
939 Foreign Currency Matters Abstract topics:ForeignOperationsAndCurrencyTranslation
940 Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up] Abstract disclosures:AdjustmentForLongTermIntercompanyTransactionsNetOfTaxRollUp
941 Cumulative Translation Adjustment [Roll Forward] Abstract disclosures:CumulativeTranslationAdjustmentRollForward
942 Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward] Abstract disclosures:DerivativesusedInNetInvestmentHedgeNetOfTaxRollForward
943 Differences between Reported Amount and Reporting Currency Denominated Amount, by Financial Statement Line Item [Hierarchy] Abstract disclosures:DifferencesbetweenReportedAmountAndReportingCurrencyDenominatedAmount
944 Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Hierarchy] LineItems disclosures:FinancialStatementLineItemsWithDifferencesInReportedAmountAndReportingCurrencyDenominatedAmountsHierarchy
945 Foreign Currency Transaction Note [Note Level] Abstract disclosures:ForeignCurrencyTransactionDisclosure
946 Foreign Currency Transaction Gain (Loss), before Tax [Roll Up] Abstract disclosures:ForeignCurrencyTransactionGainLossbeforeTaxRollUp
947 Foreign Currency Transaction [Hierarchy] Abstract disclosures:ForeignCurrencyTransactionHierarchy
948 Foreign Currency Translation [Table] (DO NOT USE) Abstract disclosures:ForeignCurrencyTranslation
949 Foreign Currency Translation [Hierarchy] Abstract disclosures:ForeignCurrencyTranslationHierarchy
950 Intercompany Foreign Currency Balance, by Entity Name or Description [Hierarchy] Abstract disclosures:IntercompanyForeignCurrencyBalance
951 Multiple Foreign Currency Exchange Rates [Hierarchy] Abstract disclosures:MultipleForeignCurrencyExchangeRatesHierarchy
952 Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Roll Up] Abstract disclosures:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentbeforeTaxRollUp
953 Translation Adjustment Functional to Reporting Currency [Roll Forward] Abstract disclosures:TranslationAdjustmentFunctionalToReportingCurrencyRollForward
954 Interest Abstract topics:Interest
955 Interest and Other Income Note [Note Level] Abstract disclosures:InterestAndOtherIncome
956 Interest and Other Income [Roll Up] Abstract disclosures:InterestAndOtherIncomeRollUp
957 Leases-Operating Abstract topics:LeasesOperating
958 Future Minimum Rental Payments for Operating Leases [Roll Up] Abstract disclosures:FutureMinimumRentalPaymentsForOperatingLeases
959 Leases of Lessee Note [Note Level] Abstract disclosures:LeasesOfLesseeDisclosure
960 Leases of Lessor Note [Note Level] Abstract disclosures:LeasesOfLessorDisclosure
961 Leveraged Leases, Balance Sheet, Investment in Leveraged Leases, Net [Roll Up] Abstract disclosures:LeveragedLeasesBalanceSheetInvestmentInLeveragedLeasesNetRollUp
962 Leveraged Leases [Hierarchy] Abstract disclosures:LeveragedLeasesHierarchy
963 Leveraged Leases, Income (Loss) [Roll Up] Abstract disclosures:LeveragedLeasesIncomeLossRollUp
964 Leveraged Leases, Net Investment in Leveraged Leases [Roll Up] Abstract disclosures:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNetRollUp
965 Net Investment in Direct Financing and Sales Type Leases [Roll Up] Abstract disclosures:NetInvestmentInDirectFinancingAndSalesTypeLeasesRollUp
966 Operating Leased Assets Details, by Contractual Arrangement and Asset Type [Abstract] Abstract disclosures:OperatingLeasedAssets
967 Future Minimum Payments Due under Operating Leases of Lessee [Roll Up] Abstract disclosures:OperatingLeasesFutureMinimumPaymentsDueRollUp
968 Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up] Abstract disclosures:OperatingLeasesFutureMinimumPaymentsReceivableRollUp
969 Operating Leases, Income Statement [Hierarchy] Abstract disclosures:OperatingLeasesIncomeStatementHierarchy
970 Operating Leases, Income Statement, Lease Revenue [Roll Up] Abstract disclosures:OperatingLeasesIncomeStatementLeaseRevenueRollUp
971 Operating Leases of Lessor Note [Note Level] Abstract disclosures:OperatingLeasesOfLessorDisclosure
972 Operating Leases of Lessor Miscellaneous Items [Hierarchy] Abstract disclosures:OperatingLeasesOfLessorDisclosuresHierarchy
973 Operating Leases, Rent Expense, Net [Roll Up] Abstract disclosures:OperatingLeasesRentExpenseNetRollUp
974 Operating Leases of Leasor, Property Subject to or Available for Operating Lease, by Major Property Class [Abstract] Abstract disclosures:PropertySubjectToOrAvailableForOperatingLeaseByMajorPropertyClass
975 Property Subject to or Available for Operating Lease, Net [Roll Up] Abstract disclosures:PropertySubjectToOrAvailableForOperatingLeaseNetRollUp
976 Leases-Capital Abstract topics:LeasesCapital
977 Capital Leased Assets, Details by Asset Type [Roll Up] Abstract disclosures:CapitalLeasedAssets
978 Capital Lease Obligations [Roll Up] Abstract disclosures:CapitalLeaseObligationsRollUp
979 Capital Leases, Balance Sheet, Assets by Major Class, Net [Roll Up] Abstract disclosures:CapitalLeasesBalanceSheetAssetsByMajorClassNetRollUp
980 Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up] Abstract disclosures:CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp
981 Future Minimum Payments Receivable of Capital Leases, Lessor [Roll Up] Abstract disclosures:CapitalLeasesFutureMinimumPaymentsReceivableRollUp
982 Capital Leases, Income Statement, Lease Revenue, Income Statement of Lessor [Roll Up] Abstract disclosures:CapitalLeasesIncomeStatementLeaseRevenueIncomeStatementOfLessorRollUp
983 Capital Leases, Income Statement of Lessee [Hierarchy] Abstract disclosures:CapitalLeasesIncomeStatementOfLesseeHierarchy
984 Capital Leases in Financial Statements of Lessee Note [Note Level] Abstract disclosures:CapitalLeasesInFinancialStatementsOfLesseeDisclosure
985 Capital Leases of Lessor in Financial Statements Note [Note Level] Abstract disclosures:CapitalLeasesInFinancialStatementsOfLessorDisclosure
986 Capital Leases, Net Investment in Direct Financing and Sales Type Leases [Roll Up] Abstract disclosures:CapitalLeasesNetInvestmentInDirectFinancingAndSalesTypeLeasesRollUp
987 Capital Leases of Lessee [Hierarchy] Abstract disclosures:CapitalLeasesOfLesseeHierarchy
988 Leases, Capital [Hierarchy] Abstract disclosures:LeasesCapitalHierarchy
989 Leases-Sale and Leaseback Abstract topics:LeasesSaleAndLeaseback
990 Future Minimum Sublease Rentals, Sales Leaseback Transactions, Seller-Lessee [Roll Up] Abstract disclosures:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsRollUp
991 Future Minimum Payments, Present Value of Net Minimum Payments, Sale Leaseback Transactions [Roll Up] Abstract disclosures:PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactionsRollUp
992 Sale Leaseback Transaction Details, by Transaction [Abstract] Abstract disclosures:SaleLeasebackTransaction
993 Sale Leaseback Transaction, Deferred Gain, Net [Roll Up] Abstract disclosures:SaleLeasebackTransactionDeferredGainNetRollUp
994 Sale Leaseback Transaction Note [Note Level] Abstract disclosures:SaleLeasebackTransactionDisclosure
995 Sale Leaseback Transaction, Net Book Value [Roll Up] Abstract disclosures:SaleLeasebackTransactionNetBookValueRollUp
996 Nonmonetary Transactions Abstract topics:NonmonetaryTransactions
997 Nonmonetary Transactions, by Transaction Type [Hierarchy] Abstract disclosures:NonmonetaryTransactions
998 Nonmonetary Transactions Note [Note Level] Abstract disclosures:NonmonetaryTransactionsDisclosure
999 Other Significant Noncash Transactions, by Transaction [Hierarchy] Abstract disclosures:OtherSignificantNoncashTransactions
1000 Related Party Disclosures Abstract topics:RelatedPartyDisclosures
1001 Due from (to) Related Party, Current [Roll Up] Abstract disclosures:DuefromtoRelatedPartyCurrentRollUp
1002 Due from (to) Related Party, Noncurrent [Roll Up] Abstract disclosures:DuefromtoRelatedPartyNoncurrentRollUp
1003 Due from (to) Related Party [Roll Up] Abstract disclosures:DuefromtoRelatedPartyRollUp
1004 Related Party Note [Note Level] Abstract disclosures:RelatedPartyDisclosuresHierarchy
1005 Related Party Tax Expense [Hierarchy] Abstract disclosures:RelatedPartyTaxExpenseHierarchy
1006 Related Party Transactions, by Related Party [Abstract] Abstract disclosures:RelatedPartyTransactionsByRelatedParty
1007 Reorganizations Abstract topics:Reorganizations
1008 Fresh-Start Adjustment [Hierarchy] (Duplicate) Abstract disclosures:FreshStartAdjustmentHierarchy
1009 Fresh-Start Adjustment, Increase (Decrease), Assets [Roll Up] Abstract disclosures:FreshStartAdjustmentIncreaseDecreaseAssetsRollUp
1010 Fresh-Start Adjustment, Increase (Decrease), Liabilities and Equity [Roll Up] Abstract disclosures:FreshStartAdjustmentIncreaseDecreaseLiabilitiesAndEquityRollUp
1011 Fresh-Start Adjustments, by Adjustment Type [Abstract] Abstract disclosures:FreshStartAdjustments
1012 Reorganization under Chapter 11 of US Bankruptcy Code Note [Note Level] Abstract disclosures:ReorganizationunderChapter11OfUSBankruptcyCodeDisclosure
1013 Subsequent Events Abstract topics:SubsequentEvents
1014 Subsequent Events, by Event Type [Hierarchy] Abstract disclosures:SubsequentEventHierarchy
1015 Subsequent Event Pro Forma Business Combinations Note [Note Level] Abstract disclosures:SubsequentEventProFormaBusinessCombinationsDisclosure
1016 Subsequent Events Note [Note Level] Abstract disclosures:SubsequentEvents
1017 Subsequent Events, Schedule of (Duplicate) [Table Text Block] Abstract disclosures:SubsequentEventsScheduleOfDuplicate
1018 Unusual or Infrequent Items Abstract topics:UnusualOrInfrequentItems
1019 Unusual or Infrequent Item, by Item [Abstract] Abstract disclosures:UnusualOrInfrequentItem
1020 Unusual or Infrequent Items Note [Note Level] Abstract disclosures:UnusualOrInfrequentItemsDisclosure
1021 Extraordinary Items Abstract topics:ExtraordinaryItems
1022 Business Insurance Recoveries, by Loss and Income Statement Location [Hierarchy] Abstract disclosures:BusinessInsuranceRecoveries
1023 Business Insurance Recoveries Note [Note Level] Abstract disclosures:BusinessInsuranceRecoveriesDisclosure
1024 Extraordinary Items [Abstract] Abstract disclosures:ExtraordinaryItems
1025 Extraordinary Items Note [Note Level] Abstract disclosures:ExtraordinaryItemsDisclosure
1026 Transfers and Servicing Abstract topics:TransfersAndServicing
1027 Industry Specific Abstract topics:IndustrySpecific
1028 Agriculture Abstract topics:Agriculture
1029 Agriculture Policies [Policy Text Block] Abstract disclosures:AgriculturePolicies
1030 Airlines Abstract topics:Airlines
1031 Contractors-Construction Abstract topics:ContractorsConstruction
1032 Billed and Unbilled Contract Claims Subject to Uncertainty [Hierarchy] Abstract disclosures:BilledAndUnbilledContractClaimsSubjectToUncertaintyHierarchy
1033 Billings in Excess of Cost [Roll Up] Abstract disclosures:BillingsInExcessOfCostRollUp
1034 Construction Contractors Policies [Policy Text Block] Abstract disclosures:ConstructionContractorsPolicies
1035 Contract Receivable [Roll Up] Abstract disclosures:ContractReceivableRollUp
1036 Contract Termination Claims and Loans [Hierarchy] Abstract disclosures:ContractTerminationClaimsAndLoansHierarchy
1037 Costs in Excess of Billings on Uncompleted Contracts or Programs [Roll Up] Abstract disclosures:CostsInExcessOfBillingsonUncompletedContractsOrProgramsRollUp
1038 Governmental Contracts Subject to Renegotiation [Hierarchy] Abstract disclosures:GovernmentalContractsSubjectToRenegotiationHierarchy
1039 Inventory for Long-term Contracts or Programs [Hierarchy] Abstract disclosures:InventoryForLongTermContractsOrProgramsHierarchy
1040 Liabilities for Long-term Contracts or Programs [Hierarchy] Abstract disclosures:LiabilitiesForLongTermContractsOrProgramsHierarchy
1041 Long-term Contracts or Programs Note [Note Level] Abstract disclosures:LongTermContractsOrProgramsDisclosure
1042 Receivables, Long-term Contracts or Programs [Hierarchy] Abstract disclosures:ReceivablesLongTermContractsOrProgramsHierarchy
1043 Retention Payable [Roll Up] Abstract disclosures:RetentionPayableRollUp
1044 Unapproved Contract Claims receivable, Amount [Roll Up] Abstract disclosures:UnapprovedContractClaimsAmountRollUp
1045 Unbilled Change Orders [Roll Up] Abstract disclosures:UnbilledChangeOrdersRollUp
1046 Unbilled Receivables, Not Billable at Balance Sheet Date [Roll Up] Abstract disclosures:UnbilledReceivablesNotBillableatBalanceSheetDateRollUp
1047 Development Stage Entities Abstract topics:DevelopmentStageEntities
1048 Development Stage Enterprise General Note [Note Level] Abstract disclosures:DevelopmentStageEnterpriseGeneralDisclosure
1049 Equity Issuance Since Inception [Hierarchy] Abstract disclosures:EquityIssuanceSinceInceptionHierarchy
1050 Entertainment-Broadcasters Abstract topics:Broadcasting
1051 Entertainment-Cable Television Abstract topics:CableTelevision
1052 Entertainment-Casinos Abstract topics:Casinos
1053 Entertainment-Films Abstract topics:MotionPictures
1054 Entertainment-Music Abstract topics:RecordsAndMusicIndustry
1055 Entertainment Policies [Policy] Abstract disclosures:EntertainmentPolicies
1056 Financial Services-Brokers and Dealers Abstract topics:FinancialServicesBrokersAndDealers
1057 Brokers and Dealers Accounting Policies [Policy Text Block] Abstract disclosures:BrokersAndDealersPolicies
1058 Financial Services-Depository and Lending Abstract topics:FinancialServicesDepositoryAndLending
1059 Segment Reporting Information, Additional Elements for Bank Presentation [Hierarchy] Abstract disclosures:SegmentReportingInformationAdditionalElementsForBankPresentationHierarchy
1060 Financial Services-Insurance Abstract topics:FinancialServicesInsurance
1061 Insurance Accounting Policies, Insurance Companies [Hierarchy] Abstract disclosures:InsurancePolicies
1062 Financial Services-Investment Companies Abstract topics:FinancialServicesInvestmentCompanies
1063 Financial Services-Mortgage Banking Abstract topics:FinancialServicesMortgageBanking
1064 Financial Services-Title Plant Abstract topics:FinancialServicesTitlePlant
1065 Franchisors Abstract topics:FranchisorAccounting
1066 Health Care Entities Abstract topics:HealthCareEntities
1067 Health Care Entities Policies [Policy Text Block] Abstract disclosures:HealthCareEntitiesPolicies
1068 Plan Accounting-Defined Contribution Pension Plans Abstract topics:PlanAccountingDefinedContributionPensionPlans
1069 Plan Accounting-Health and Welfare Benefit Plans Abstract topics:PlanAccountingHealthWelfareBenefitPlans
1070 Real Estate-General Abstract topics:RealEstateOperations
1071 Real Estate Policies [Policy Text Block] Abstract disclosures:RealEstatePolicies
1072 Real Estate-Common Interest Realty Associations Abstract topics:RealEstateCommonInterestRealtyAssociations
1073 Real Estate-Real Estate Investment Trusts Abstract topics:RealEstateRealEstateInvestmentTrusts
1074 Real Estate-Retail Land Abstract topics:RealEstateRetailLand
1075 Real Estate Land Sales Policies [Policy Text Block] Abstract disclosures:RealEstateLandSalesPolicies
1076 Real Estate-Time-Sharing Activities Abstract topics:RealEstateTimeSharingActivities
1077 Regulated Operations Abstract topics:RegulatedOperations
1078 Public Utilities Policies [Policy Text Block] Abstract disclosures:PublicUtilitiesPolicies
1079 Software Abstract topics:Software
1080 U.S. Steamship Entities Abstract topics:USSteamshipEntities
1081 Extractive Activities-Oil and Gas Abstract topics:ExtractiveActivitiesOilAndGas
1082 Oil and Gas Accounting Policies [Hierarchy] Abstract disclosures:OilAndGasPolicies
1083 Contractors-Federal Government Abstract topics:ContractorsFederalGovernment
1084 Government Contractors Policies [Policy Text Block] Abstract disclosures:GovernmentContractorsPolicies
1085 Depository and Lending Abstract topics:DepositoryAndLending
1086 Brokers and Dealers Abstract topics:BrokersAndDealers
1087 Insurance Abstract topics:Insurance
1088 Investment Companies Abstract topics:InvestmentCompanies
1089 Mortgage Banking Abstract topics:MortgageBanking
1090 Extractive Activities-Mining Abstract topics:ExtractiveActivitiesMining
1091 Not-for-Profit Entities Abstract topics:NotForProfitEntities
1092 Plan Accounting-Defined Benefit Pension Plans Abstract topics:PlanAccountingDefinedBenefitPensionPlans
1093 Commercial and Industrial Abstract topics:CommercialAndIndustrial
1094 Document and Entity Information Abstract topics:DocumentAndEntityInformation
1095 Document Information Abstract topics:DocumentInformation
1096 Document and Entity Information [Hierarchy] Abstract disclosures:DocumentAndEntityInformation
1097 Document Information [Hierarchy] Abstract disclosures:DocumentInformation
1098 Entity Information Abstract topics:EntityInformation
1099 Entity Addresses, by Address Type [Hierarchy] Abstract disclosures:EntityAddresses
1100 Entity Contact Personnel, by Contact Person Type [Hierarchy] Abstract disclosures:EntityContactPersonnel
1101 Entity Information, by Legal Entity [Hierarchy] Abstract disclosures:EntityInformation
1102 Entity Listings, by Legal Entity and Instrument and Exchange [Hierarchy] Abstract disclosures:EntityListings
1103 Entity Location, by Location [Hierarchy] Abstract disclosures:EntityLocation
1104 Entity North American Industry Classifications, by Industry [Hierarchy] Abstract disclosures:EntityNorthAmericanIndustryClassifications
1105 Entity Phone Fax Numbers, by Number Type [Hierarchy] Abstract disclosures:EntityPhoneFaxNumbers
1106 Entity Sector Industry Classifications, by Sector [Hierarchy] Abstract disclosures:EntitySectorIndustryClassifications
1107 Supplementary Information Abstract topics:SupplementaryInformation
1108 Other Information Abstract topics:OtherInformation
1109 Balance Sheet Details [Hierarchy] Abstract disclosures:BalanceSheetDetails
1110 Condenced Financial Information [Hierarchy] Abstract disclosures:CondencedFinancialInformation
1111 Condensed Balance Sheet [Roll Up] Abstract disclosures:CondensedBalanceSheet
1112 Condensed Cash Flow Statement [Roll Forward] Abstract disclosures:CondensedCashFlowStatement
1113 Condensed Financial Statements Note [Note Level] Abstract disclosures:CondensedFinancialStatementsDisclosure
1114 Condensed Income Statement [Roll Up] Abstract disclosures:CondensedIncomeStatement
1115 Condensed Statement of Comprehensive Income Statement [Roll Up] Abstract disclosures:CondensedStatementOfComprehensiveIncome
1116 Uncategorized Information [Hierarchy] Abstract disclosures:UncategorizedInformation

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