Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
124200 - Statement - Statement of Income, Additional Statement of Income Elements |
[Network] |
* |
* |
http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternateAggregations |
2 |
Supplemental Income Statement Elements [Abstract] |
Abstract |
|
|
us-gaap:SupplementalIncomeStatementElementsAbstract |
3 |
Costs and Expenses, Related Party |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostsAndExpensesRelatedParty |
4 |
Fees and Commissions, Mortgage Banking and Servicing |
Concept (Monetary) |
For Period |
Credit |
us-gaap:FeesAndCommissionsMortgageBankingAndServicing |
5 |
Gain (Loss) on Sale of Assets and Asset Impairment Charges |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges |
6 |
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses |
Concept (Monetary) |
For Period |
Debit |
us-gaap:UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses |
7 |
Goodwill and Intangible Asset Impairment [Abstract] |
Abstract |
|
|
us-gaap:GoodwillAndIntangibleAssetImpairmentAbstract |
8 |
Goodwill, Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GoodwillImpairmentLoss |
9 |
Finance Lease, Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FinanceLeaseImpairmentLoss |
10 |
Operating Lease, Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OperatingLeaseImpairmentLoss |
11 |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill |
12 |
Goodwill and Intangible Asset Impairment, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GoodwillAndIntangibleAssetImpairment |
13 |
Interest Expense [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseAbstract |
14 |
Interest Costs Incurred |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestCostsIncurred |
15 |
Interest Costs Capitalized Adjustment |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestCostsCapitalizedAdjustment |
16 |
Interest Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpense |
17 |
Other Operating Income (Expense), Net |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherOperatingIncomeExpenseNet |
18 |
Leasing Commissions Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LeasingCommissionsExpense |
19 |
Interest Income, Other |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeOther |