| 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 |