| # |
Reference |
Report Element |
| 1 |
360 10 50 3A (a)(1) |
Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, before Income Tax |
| 2 |
360 10 50 3A (a)(2) |
Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, Attributable to Parent, before Income Tax |
| 3 |
360 10 50 3A |
Disposal Groups, Including Discontinued Operations [Table] |
| 4 |
360 10 50 3A |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
| 5 |
360 10 50 1 (a) |
Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment, Period Increase (Decrease) |
| 6 |
360 10 50 1 (a) |
Depreciation |
| 7 |
360 10 50 1 (a) |
Depreciation, Depletion and Amortization, Nonproduction |
| 8 |
360 10 50 1 (a) |
Depreciation, Nonproduction |
| 9 |
360 10 50 1 (a) |
Property, Plant and Equipment Income Statement Disclosures |
| 10 |
360 10 50 1 (a) |
Other Depreciation and Amortization |
| 11 |
360 10 50 1 (a) |
Hosting Arrangement, Service Contract, Implementation Cost, Expense, Amortization |
| 12 |
360 10 50 1 (a) |
Cost, Depreciation |
| 13 |
360 10 50 1 (a) |
Operating Leases, Income Statement, Depreciation Expense on Property Subject to or Held-for-lease |
| 14 |
360 10 50 1 (b) |
Property, Plant and Equipment, Type [Domain] |
| 15 |
360 10 50 1 (b) |
Property, Plant and Equipment, Gross |
| 16 |
360 10 50 1 (b) |
Property, Plant and Equipment, Gross, Excluding Capital Leased Assets |
| 17 |
360 10 50 1 (b) |
Property, Plant and Equipment, Net, Excluding Capital Leased Assets |
| 18 |
360 10 50 1 (b) |
Leasehold Improvements [Member] |
| 19 |
360 10 50 1 (b) |
Leaseholds and Leasehold Improvements [Member] |
| 20 |
360 10 50 1 (b) |
Machinery and Equipment, Gross |
| 21 |
360 10 50 1 (b) |
Manufacturing Facility [Member] |
| 22 |
360 10 50 1 (b) |
Other Capitalized Property Plant and Equipment [Member] |
| 23 |
360 10 50 1 (b) |
Other Energy Equipment [Member] |
| 24 |
360 10 50 1 (b) |
Timber and Timberlands |
| 25 |
360 10 50 1 (b) |
Building Improvements [Member] |
| 26 |
360 10 50 1 (b) |
Furniture and Fixtures, Gross |
| 27 |
360 10 50 1 (b) |
Electric Generation Equipment [Member] |
| 28 |
360 10 50 1 (b) |
Construction in Progress, Gross |
| 29 |
360 10 50 1 (b) |
Building [Member] |
| 30 |
360 10 50 1 (b) |
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Excluding Capital Leased Assets |
| 31 |
360 10 50 1 (b) |
Leasehold Improvements, Gross |
| 32 |
360 10 50 1 (b) |
Buildings and Improvements, Gross |
| 33 |
360 10 50 1 |
Oil and Gas Properties Policy [Policy Text Block] |
| 34 |
360 10 50 1 (b) |
Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, after Accumulated Amortization |
| 35 |
360 10 50 1 |
Property, Plant and Equipment, Cost Capitalization |
| 36 |
360 10 50 1 (b) |
Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, before Accumulated Amortization |
| 37 |
360 10 50 1 |
Productive Land [Member] |
| 38 |
360 10 50 1 |
Property, Plant and Equipment, Net |
| 39 |
360 10 50 1 |
Mineral Properties, Net |
| 40 |
360 10 50 1 |
Property, Plant and Equipment, Policy [Policy Text Block] |
| 41 |
360 10 50 1 |
Property, Plant and Equipment, Other, Gross |
| 42 |
360 10 50 1 |
Property, Plant and Equipment, Type [Axis] |
| 43 |
360 10 50 1 |
Timber Properties [Member] |
| 44 |
360 10 50 1 |
Property, Plant and Equipment [Table] |
| 45 |
360 10 50 1 |
Mineral Properties, Gross |
| 46 |
360 10 50 1 |
Property, Plant and Equipment [Table Text Block] |
| 47 |
360 10 50 1 (c) |
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment |
| 48 |
360 10 50 1 (c) |
Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, Accumulated Amortization |
| 49 |
360 10 50 1 (d) |
Hosting Arrangement, Service Contract, Description |
| 50 |
360 10 50 1 (d) |
Property, Plant and Equipment, Depreciation Methods |
| 51 |
360 10 S99 1 |
Property, Plant and Equipment, Dispositions |
| 52 |
360 10 50 2 (a) |
Impaired Long-Lived Assets Held and Used, Asset Description |
| 53 |
360 10 50 2 (a) |
Impaired Long-Lived Assets Held and Used, Facts and Circumstances Leading to Impairment |
| 54 |
360 10 50 2 (a) |
Impaired Assets to be Disposed of by Method Other than Sale, Facts and Circumstances Leading to Impairment |
| 55 |
360 10 50 2 (a) |
Hosting Arrangement, Service Contract, Description |
| 56 |
360 10 50 2 (a) |
Property, Plant and Equipment, Transfers and Changes |
| 57 |
360 10 S99 2 |
Impairment of Tangible Assets, Other Descriptors |
| 58 |
360 10 50 2 |
Impaired Assets to be Disposed of by Method Other than Sale by Type [Axis] |
| 59 |
360 10 50 2 |
Schedule of Impaired Long-Lived Assets Held and Used [Table] |
| 60 |
360 10 50 2 |
Impaired Long-Lived Assets Held and Used by Type [Axis] |
| 61 |
360 10 50 2 |
Impaired Assets to be Disposed of by Method Other than Sale, Carrying Value of Asset |
| 62 |
360 10 50 2 |
Impaired Long-Lived Assets Held and Used, Asset Name [Domain] |
| 63 |
360 10 50 2 |
Impaired Assets to be Disposed of by Method Other than Sale, Asset Name [Domain] |
| 64 |
360 10 50 2 |
Impaired Assets to be Disposed of by Method Other than Sale [Table Text Block] |
| 65 |
360 10 50 2 |
Impaired Assets to be Disposed of by Method Other than Sale [Table] |
| 66 |
360 10 50 2 |
Property, Plant and Equipment Impairment or Disposal Disclosure |
| 67 |
360 10 50 2 (b) |
Tangible Asset Impairment Charges |
| 68 |
360 10 50 2 |
Details of Impairment of Long-Lived Assets Held and Used by Asset [Table Text Block] |
| 69 |
360 10 50 2 (b) |
Impairment of Long-Lived Assets Held-for-use |
| 70 |
360 10 50 2 (b) |
Hosting Arrangement, Service Contract, Implementation Cost, Impairment |
| 71 |
360 10 50 2 (b) |
Impaired Long-Lived Assets Held and Used, Income Statement Classification |
| 72 |
360 10 50 2 (b) |
Impaired Assets to be Disposed of by Method Other than Sale, Amount of Impairment Loss |
| 73 |
360 10 50 2 (b) |
Impairment Losses Related to Real Estate Partnerships |
| 74 |
360 10 50 2 (b) |
Impairment of Oil and Gas Properties |
| 75 |
360 10 50 2 (b) |
Hosting Arrangement, Service Contract, Implementation Cost, Impairment, Statement of Income [Extensible List] |
| 76 |
360 10 50 2 (b) |
Other Asset Impairment Charges |
| 77 |
360 10 50 2 (b) |
Impairment of Real Estate |
| 78 |
360 10 50 2 (c) |
Hosting Arrangement, Service Contract, Description |
| 79 |
360 10 50 2 (c) |
Impaired Assets to be Disposed of by Method Other than Sale, Method for Determining Fair Value |
| 80 |
360 10 50 2 (c) |
Impaired Long-Lived Assets Held and Used, Method for Determining Fair Value |
| 81 |
360 10 50 2 (c) |
Property, Plant and Equipment, Impairment [Policy Text Block] |
| 82 |
360 10 50 2 (d) |
Hosting Arrangement, Service Contract, Implementation Cost, Impairment, Segment [Extensible List] |
| 83 |
360 10 50 2 (d) |
Impaired Assets to be Disposed of by Method Other than Sale, Segment Classification |
| 84 |
360 10 S99 2 (SAB Topic 5.CC) |
Details of Impairment of Long-Lived Assets Held and Used by Asset [Table Text Block] |
| 85 |
360 10 S99 2 (SAB Topic 5.CC) |
Impaired Long-Lived Assets Held and Used, Method for Determining Fair Value |
| 86 |
360 10 S99 2 (SAB Topic 5.CC) |
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block] |
| 87 |
360 10 S99 2 (SAB Topic 5.CC) |
Impaired Assets to be Disposed of by Method Other than Sale, Method for Determining Fair Value |
| 88 |
360 10 S99 2 (SAB TOPIC 5.CC) |
Property, Plant and Equipment Impairment or Disposal Disclosure |
| 89 |
360 10 50 3 (a) |
Disposal Group, Including Discontinued Operation, Description and Timing of Disposal |
| 90 |
360 10 50 3 (a) |
Disposal Group, Not Discontinued Operation, Name |
| 91 |
360 10 50 3 |
Gain (Loss) on Sale of Interest in Projects |
| 92 |
360 10 50 3 (b) |
Disposal Group, Including Discontinued Operation, Description and Timing of Disposal |
| 93 |
360 10 50 3 |
Disclosure of Long Lived Assets Held-for-sale [Table Text Block] |
| 94 |
360 10 50 3 |
Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member] |
| 95 |
360 10 50 3 |
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] |
| 96 |
360 10 50 3 |
Gain (Loss) on Disposition of Timber Property |
| 97 |
360 10 50 3 |
Disposal Groups, Including Discontinued Operations [Table] |
| 98 |
360 10 50 3 |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
| 99 |
360 10 50 3 |
Schedule of Long Lived Assets Held-for-sale [Table] |
| 100 |
360 10 50 3 |
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] |
| 101 |
360 10 50 3 (c) |
Gain (Loss) on Sale of Properties |
| 102 |
360 10 50 3 (c) |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal |
| 103 |
360 10 50 3 (c) |
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down |
| 104 |
360 10 50 3 (c) |
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property |
| 105 |
360 10 50 3 (d) |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income [Extensible List] |
| 106 |
360 10 50 3 (d) |
Income Statement Location [Axis] |
| 107 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Deferred Revenue, Noncurrent |
| 108 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current |
| 109 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities |
| 110 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation, Current |
| 111 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable |
| 112 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Inventory, Current |
| 113 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Other Assets |
| 114 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Inventory |
| 115 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities |
| 116 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable, Current |
| 117 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents |
| 118 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent |
| 119 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation |
| 120 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Other Assets, Current |
| 121 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Other Liabilities, Current |
| 122 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Other Liabilities |
| 123 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent |
| 124 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Liabilities |
| 125 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent |
| 126 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Accrued Liabilities |
| 127 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent |
| 128 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Accounts Payable, Current |
| 129 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Deferred Revenue |
| 130 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets |
| 131 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current |
| 132 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation, Noncurrent |
| 133 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation, Noncurrent |
| 134 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Goodwill, Current |
| 135 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Accounts Payable |
| 136 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net |
| 137 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Deferred Revenue, Current |
| 138 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Assets, Noncurrent |
| 139 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Intangible Assets |
| 140 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Inventory, Noncurrent |
| 141 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current |
| 142 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation, Current |
| 143 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Intangible Assets, Current |
| 144 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Goodwill, Noncurrent |
| 145 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent |
| 146 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation |
| 147 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Goodwill |
| 148 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Liabilities, Current |
| 149 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Assets, Current |
| 150 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Assets |
| 151 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment |
| 152 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current |
| 153 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable, Noncurrent |
| 154 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Deferred Tax Assets |
| 155 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Capital Leased Assets, Noncurrent |
| 156 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent |
| 157 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Capital Leased Assets, Current |
| 158 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Capital Leased Assets |
| 159 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Current |
| 160 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Deferred Tax Asset, Current |
| 161 |
360 10 50 3 (e) |
Disposal Group, Including Discontinued Operation, Deferred Tax Assets, Noncurrent |
| 162 |
360 10 50 3 (f) |
Disposal Group, Not Discontinued Operation, Name of Segment [Extensible List] |
| 163 |
360 10 50 3 (f) |
Segments [Axis] |
| 164 |
360 10 50 3 (f) |
Disposal Group, Including Discontinued Operation, Segment that Includes Disposal Group |
| 165 |
360 10 40 4 |
Assets Disposed of by Method Other than Sale, in Period of Disposition, Gain (Loss) on Disposition |
| 166 |
360 10 45 4 |
Impairment of Ongoing Project |
| 167 |
360 10 45 4 |
Impairment of Long-Lived Assets Held-for-use |
| 168 |
360 10 45 4 |
Impairment of Leasehold |
| 169 |
360 10 45 4 |
Asset Impairment Charges |
| 170 |
360 10 05 4 |
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block] |
| 171 |
360 10 15 4 (b)(2) |
Assets Held-for-sale, Not Part of Disposal Group, Current |
| 172 |
360 10 15 4 (b)(2) |
Assets Held-for-sale, Not Part of Disposal Group, Other |
| 173 |
360 10 15 4 (b)(2) |
Assets Held-for-sale, Not Part of Disposal Group, Current, Other |
| 174 |
360 10 15 4 (b)(2) |
Assets Held-for-sale, Not Part of Disposal Group |
| 175 |
360 10 35 4 |
Property, Plant and Equipment, Estimated Useful Lives |
| 176 |
360 10 45 5 |
Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member] |
| 177 |
360 10 45 5 |
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Exchange [Member] |
| 178 |
360 10 45 5 |
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down |
| 179 |
360 10 45 5 |
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Spinoff [Member] |
| 180 |
360 10 45 5 |
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] |
| 181 |
360 10 45 5 |
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Abandonment [Member] |
| 182 |
360 10 45 5 |
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations [Member] |
| 183 |
360 10 45 5 |
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property |
| 184 |
360 10 45 5 |
Gain (Loss) on Sale of Properties |
| 185 |
360 10 45 5 |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal |
| 186 |
360 10 25 5 |
Property, Plant and Equipment, Planned Major Maintenance Activities, Policy [Policy Text Block] |
| 187 |
360 10 45 7 |
Impairment Charge on Reclassified Assets |
| 188 |
360 10 45 7 |
Depreciation Expense on Reclassified Assets |
| 189 |
360 10 45 9 |
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current |
| 190 |
360 10 45 9 |
Disposal Group, Including Discontinued Operation, Inventory, Current |
| 191 |
360 10 45 9 |
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current |
| 192 |
360 10 45 9 |
Disposal Group, Including Discontinued Operation, Accounts Payable, Current |
| 193 |
360 10 45 9 |
Disposal Group, Including Discontinued Operation, Intangible Assets, Current |
| 194 |
360 10 45 9 |
Disposal Group, Including Discontinued Operation, Goodwill, Current |
| 195 |
360 10 45 9 |
Disposal Group, Including Discontinued Operation, Liabilities, Current |
| 196 |
360 10 45 9 |
Disposal Group, Including Discontinued Operation, Other Liabilities, Current |
| 197 |
360 10 45 9 |
Disposal Group, Including Discontinued Operation, Other Assets, Current |
| 198 |
360 10 45 9 |
Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable, Current |
| 199 |
360 10 45 9 |
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current |
| 200 |
360 10 45 9 |
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current |
| 201 |
360 10 45 9 |
Disposal Group, Including Discontinued Operation, Assets, Current |
| 202 |
360 10 45 9 |
Disposal Group, Including Discontinued Operation, Deferred Revenue, Current |
| 203 |
360 10 45 9 |
Disposal Group, Including Discontinued Operation, Capital Leased Assets, Current |
| 204 |
360 10 45 9 |
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Current |
| 205 |
360 10 45 9 |
Disposal Group, Including Discontinued Operation, Deferred Tax Asset, Current |
| 206 |
360 10 45 11 |
Disposal Group, Including Discontinued Operation, Assets, Noncurrent |
| 207 |
360 10 45 11 |
Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable, Noncurrent |
| 208 |
360 10 45 11 |
Disposal Group, Including Discontinued Operation, Inventory, Noncurrent |
| 209 |
360 10 45 11 |
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent |
| 210 |
360 10 45 11 |
Disposal Group, Including Discontinued Operation, Deferred Revenue, Noncurrent |
| 211 |
360 10 45 11 |
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent |
| 212 |
360 10 45 11 |
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent |
| 213 |
360 10 45 11 |
Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent |
| 214 |
360 10 45 11 |
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent |
| 215 |
360 10 45 11 |
Disposal Group, Including Discontinued Operation, Goodwill, Noncurrent |
| 216 |
360 10 45 11 |
Disposal Group, Including Discontinued Operation, Deferred Tax Assets, Noncurrent |
| 217 |
360 10 45 11 |
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent |
| 218 |
360 10 45 11 |
Disposal Group, Including Discontinued Operation, Capital Leased Assets, Noncurrent |
| 219 |
360 10 45 14 |
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] |
| 220 |
360 10 45 14 |
Land Available-for-sale |
| 221 |
360 10 45 14 |
Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member] |
| 222 |
360 10 45 15 |
Impairment of Long-Lived Assets to be Disposed of |
| 223 |
360 10 45 15 |
Impaired Assets to be Disposed of by Method Other than Sale [Table] |
| 224 |
360 10 45 15 |
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Exchange [Member] |
| 225 |
360 10 45 15 |
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations [Member] |
| 226 |
360 10 45 15 |
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Abandonment [Member] |
| 227 |
360 10 45 15 |
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Spinoff [Member] |
| 228 |
360 10 45 15 |
Impaired Assets to be Disposed of by Method Other than Sale by Type [Axis] |
| 229 |
360 10 45 15 |
Impaired Assets to be Disposed of by Method Other than Sale, Carrying Value of Asset |
| 230 |
360 10 45 15 |
Impaired Assets to be Disposed of by Method Other than Sale, Asset Name [Domain] |
| 231 |
360 10 45 15 |
Impaired Assets to be Disposed of by Method Other than Sale [Table Text Block] |
| 232 |
360 10 45 15 |
Assets Disposed of by Method Other than Sale, in Period of Disposition, Gain (Loss) on Disposition |
| 233 |
360 10 35 17 |
Real Estate Owned, Valuation Allowance, Component |
| 234 |
360 10 35 40 |
Real Estate Owned, Valuation Allowance, Valuation Increase |
| 235 |
360 10 35 43 |
Real Estate Owned, Valuation Allowance, Component |
| 236 |
360 10 35 44 (a) |
Depreciation Expense on Reclassified Assets |
| 237 |
360 10 35 44 |
Impairment Charge on Reclassified Assets |
| 238 |
360 |
Property, Plant, and Equipment and Intangible Assets [Text Block] |
| 239 |
360 |
Property, Plant and Equipment Disclosure [Text Block] |
| 240 |
360 |
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] |
| 241 |
360 20 40 4 |
Time Sharing Transactions, Seller's Policies with Respect to Meeting Criteria for Collectibility of Sales Price |
| 242 |
360 20 40 5 (b) |
Time Sharing Transactions, Seller's Policies with Respect to Meeting Criteria for Buyer's Commitment |
| 243 |
360 20 40 7 |
Revenue Recognition, Real Estate Transactions, Policy [Policy Text Block] |
| 244 |
360 20 55 10 |
Retail Land Sales, Installment Method, Cost of Sales |
| 245 |
360 20 55 10 |
Retail Land Sales, Installment Method, Sales Value |
| 246 |
360 20 55 10 |
Retail Land Sales, Installment Method, Gross Profit, Deferred |
| 247 |
360 20 55 17 |
Retail Land Sales, Deposit Method, Property Carrying Value |
| 248 |
360 20 55 17 |
Retail Land Sales, Deposit Method, Deposit Received |
| 249 |
360 20 40 28 |
Revenue Recognition, Real Estate Transactions, Policy [Policy Text Block] |