Disclosures (with topics)

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Line Label Type Reference Name
1 Disclosures Network

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 http://xbrlsite.azurewebsites.net/2019/ipsas/disclosures/role/Disclosures
2 Financial Report Heading ASC 205 topics:FinancialReport
3 Primary Financial Statements Heading ASC 205 topics:PrimaryFinancialStatements
4 Balance Sheet Topic ASC 210 topics:BalanceSheet
5 Balance Sheet, Parenthetical, by Legal Entity [Hierarchy] Disclosure disclosures:BalanceSheetParenthetical
6 Temporary Equity, by Class [Abstract] Disclosure disclosures:TemporaryEquityByClass
7 Preferred Stock, by class, Balance Sheet Parenthetical [Hierarchy] Disclosure disclosures:PreferredStockByClass
8 Common Stock, by Class [Hierarchy] Disclosure disclosures:CommonStockByClass
9 Treasury Stock Share Reurchase Programs, by Program and Class of Stock [Hierarchy] Disclosure disclosures:TreasuryStockByClass
10 Assets [Roll Up] Disclosure disclosures:AssetsRollUp
11 Liabilities and Equity [Roll Up] Disclosure disclosures:LiabilitiesAndEquityRollUp
12 Balance Sheet Disclosure disclosures:BalanceSheet
13 Income Statement Topic ASC 225 topics:IncomeStatement
14 Net Income Breakdown [Roll Up] Disclosure disclosures:NetIncomeBreakdown
15 Earning Per Share Summary Information [Hierarchy] Disclosure disclosures:EarningPerShare
16 Income Statement, by Legal Entity [Roll Up] Disclosure disclosures:IncomeStatement
17 Income Statement, Parenthetical, by Legal Entity [Hierarchy] Disclosure disclosures:IncomeStatementParenthetical
18 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Disclosure disclosures:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
19 Statement of Income and Comprehensive Income [Roll Up] Disclosure disclosures:StatementOfIncomeAndComprehensiveIncome
20 Cash Flow Statement Topic ASC 230 topics:CashFlowStatement
21 Cash Flow Statement [Roll Forward] Disclosure disclosures:CashFlowStatement
22 Cash Flow, Supplemental Note [Note Level] Disclosure disclosures:CashFlowSupplementalDisclosures
23 Cash Flow, Operating Capital [Roll Up] Disclosure disclosures:CashFlowOperatingCapital
24 Cash Flow, Supplemental Information [Hierarchy] Disclosure disclosures:CashFlowSupplementalDisclosuresDuplicate
25 Statement of Changes in Equity Topic ASC 215 topics:StatementShareholderEquity
26 Statement of Changes in Equity [Roll Forward] Disclosure disclosures:StatementOfChangesInEquity
27 Statement of Changes in Equity and Other Comprehensive Income [Roll Forward] Disclosure disclosures:StatementOfChangesInEquityAndOtherComprehensiveIncome
28 Stock Transactions Parenthetical Information [Abstract] Disclosure disclosures:StockTransactionsParentheticalDisclosuresHierarchy
29 Changes in Stockholders Equity [Roll Forward] Disclosure disclosures:ChangesInStockholdersEquityRollForward
30 Comprehensive Income Topic ASC 220 topics:ComprehensiveIncome
31 Statement of Comprehensive Income [Roll Up] Disclosure disclosures:StatementOfComprehensiveIncome
32 Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Roll Up] Disclosure disclosures:ComprehensiveIncomeLossNetOfTaxAttributableToParentRollUp
33 Organization, Consolidation, and Presentation of Financial Statements Heading ASC 235 topics:OrganizationConsolidationPresentationFinancialStatements
34 Organization Topic ASC 235 topics:Organization
35 Organization, Consolidation and Presentation of Financial Statements and Significant Accounting Policies Note [Note Level] Disclosure disclosures:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPolicies
36 Basis of Presentation and Significant Accounting Policies Note [Note Level] Disclosure disclosures:BasisOfPresentationAndSignificantAccountingPoliciesDisclosure
37 Business Description and Accounting Policies Note [Note Level] Disclosure disclosures:BusinessDescriptionAndAccountingPoliciesDisclosure
38 Business Description and Basis of Presentation Note [Note Level] Disclosure disclosures:BusinessDescriptionAndBasisOfPresentationDisclosure
39 Organization, Consolidation and Presentation of Financial Statements Note [Note Level] Disclosure disclosures:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosure
40 Organization, Consolidation, Basis of Presentation, Business Description, and Accounting Policies Note [Note Level] Disclosure disclosures:OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesDisclosure
41 Reclassifications Note [Note Level] Disclosure disclosures:ReclassificationsDisclosure
42 Additional Financial Information Note [Note Level] Disclosure disclosures:AdditionalFinancialInformationDisclosure
43 Nature of Operations Note [Note Level] Disclosure disclosures:NatureOfOperations
44 Supplemental Balance Sheet Note [Note Level] Disclosure disclosures:SupplementalBalanceSheetDisclosures
45 Property Management Fee [Hierarchy] Disclosure disclosures:PropertyManagementFee
46 Valuation Allowances And Reserves Balance [Roll Forward] Disclosure disclosures:ValuationAllowancesAndReservesBalanceRollForward
47 Valuation And Qualifying Accounts Note [Note Level] Disclosure disclosures:ValuationAndQualifyingAccountsDisclosure
48 Going Concern Note [Note Level] Disclosure disclosures:GoingConcern
49 Liquidation Basis of Accounting Note [Note Level] Disclosure disclosures:LiquidationBasisOfAccountingDisclosure
50 Consolidation Information Topic ASC 810 topics:ConsolidationInformation
51 Subsidiary of Limited Liability Company or Limited Partnership, by Reportable Entity [Hierarchy] Disclosure disclosures:SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnership
52 Subsidiary of Limited Liability Company or Limited Partnership, Description [Table Text Block] Disclosure disclosures:SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipDescription
53 Basis of Financial Statement Presentation Topic ASC 235 topics:BasisOfFinancialStatementPresentation
54 Presentation of Financial Statements Topic ASC 235 topics:PresentationFinancialStatements
55 Basis of Reporting Note [Note Level] Disclosure disclosures:BasisOfReporting
56 Product information, by Product or Service and Concentration Risk Benchmark [Hierarchy] Disclosure disclosures:ProductInformation
57 Real Estate Properties, by Property [Hierarchy] Disclosure disclosures:RealEstateProperties
58 Franchisor Locations, by Location [Hierarchy] Disclosure disclosures:FranchisorDisclosure
59 Basis of Reporting Topic ASC 235 topics:BasisOfReporting
60 Accounting Changes Topic ASC 250 topics:AccountingChanges
61 Accounting Changes and Error Corrections Note [Note Level] Disclosure disclosures:AccountingChangesAndErrorCorrectionsDisclosures
62 Accounting Changes Note [Note Level] Disclosure disclosures:AccountingChangesDisclosures
63 Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes [Roll Up] Disclosure disclosures:OtherComprehensiveIncomeLossEffectOfChangeInAccountingPrincipleNetOfTaxesRollUp
64 Accounting Changes and Error Corrections [Hierarchy] Disclosure disclosures:AccountingChangesAndErrorCorrectionsHierarchy
65 Error Corrections (Prior Period Adjustments) Topic ASC 250 topics:PriorPeriodAdjustments
66 Misstatement of Prior Year Statement Corrected in Current Year Financial Statements, by Nature of Error [Hierarchy] Disclosure disclosures:MisstatementPriorYearCorrectedInCurrentYearFinancialStatements
67 Error Corrections and Prior Period Adjustments [Hierarchy] Disclosure disclosures:ErrorCorrectionsAndPriorPeriodAdjustmentsHierarchy
68 Misstatement in Current Year Financial Statements [Hierarchy] Disclosure disclosures:MisstatementInCurrentYearFinancialStatementsHierarchy
69 Changing Prices (Hyperinflation) Topic ASC 253 topics:ChangingPricesHyperinflation
70 Earnings Per Share Topic ASC 260 topics:EarningsPerShare
71 Earnings Per Share Note [Note Level] Disclosure disclosures:EarningsPerShareDisclosures
72 Earnings Per Share Calculation [Text Block] (DO NOT USE) Disclosure disclosures:EarningsPerShareCalculation
73 Weighted Average Number of Shares Outstanding, Basic [Roll Up] Disclosure disclosures:WeightedAverageNumberOfShares
74 Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table] (DO NOT USE) Disclosure disclosures:EarningsPerShareBasicByCommonClassIncludingTwoClassMethod
75 Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] (DO NOT USE) Disclosure disclosures:EarningsPerShareDilutedByCommonClassIncludingTwoClassMethod
76 Antidilutive Securities Excluded from Computation of Earnings Per Share, by Security Name [Hierarchy] Disclosure disclosures:AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare
77 Net Income (Loss) Available to Common Stockholders, Diluted [Roll Up] Disclosure disclosures:NetIncomeLossAvailableToCommonStockholdersDilutedRollUp
78 Weighted Average Number of Shares Outstanding, Diluted [Roll Up] Disclosure disclosures:WeightedAverageNumberOfSharesOutstandingDilutedRollUp
79 Earnings Per Share, Basic [Roll Up] Disclosure disclosures:EarningsPerShareBasicRollUp
80 Participating Securities, Distributed and Undistributed Earnings [Roll Up] Disclosure disclosures:ParticipatingSecuritiesDistributedAndUndistributedEarningsRollUp
81 Undistributed Earnings, Basic [Roll Up] Disclosure disclosures:UndistributedEarningsBasicRollUp
82 Earnings Per Share, Diluted [Roll Up] Disclosure disclosures:EarningsPerShareDilutedRollUp
83 Undistributed Earnings, Diluted [Roll Up] Disclosure disclosures:UndistributedEarningsDilutedRollUp
84 Earnings Per Share Summary [Hierarchy] Disclosure disclosures:EarningsPerShareDisclosuresHierarchy
85 Earnings Per Share, Pro Forma [Hierarchy] Disclosure disclosures:EarningsPerShareProFormaHierarchy
86 Impact of Restatement on Earnings Per Share [Hierarchy] Disclosure disclosures:ImpactOfRestatementonEarningsPerShareHierarchy
87 Earnings Per Share, Basic, Two Class Method [Hierarchy] Disclosure disclosures:EarningsPerShareBasicTwoClassMethodHierarchy
88 Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share [Hierarchy] Disclosure disclosures:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerBasicShareHierarchy
89 Earnings Per Share, Diluted, Two Class Method [Hierarchy] Disclosure disclosures:EarningsPerShareDilutedTwoClassMethodHierarchy
90 Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Diluted Share [Hierarchy] Disclosure disclosures:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerDilutedShareHierarchy
91 Interim Reporting Topic ASC 270 topics:InterimReporting
92 Quarterly Financial Information Note [Note Level] Disclosure disclosures:QuarterlyFinancialInformation
93 Quarterly Financial Information [Hierarchy] Disclosure disclosures:QuarterlyFinancialInformationDuplicate
94 Effect of Fourth Quarter Events [Hierarchy] Disclosure disclosures:EffectOfFourthQuarterEvents
95 Interim Period, Costs Not Allocable, by Nature of Expense [Hierarchy] Disclosure disclosures:InterimPeriodCostsNotAllocable
96 Quarterly Financial Information, Explanatory Disclosure [Hierarchy] Disclosure disclosures:QuarterlyFinancialInformationExplanatoryDisclosureHierarchy
97 Selected Quarterly Financial Information [Hierarchy] Disclosure disclosures:SelectedQuarterlyFinancialInformationHierarchy
98 Risks Uncertainties Topic ASC 275 topics:RisksUncertainties
99 Concentration Risk Note [Note Level] Disclosure disclosures:ConcentrationRiskDisclosure
100 Concentration of Risk, by Risk Factor [Hierarchy] Disclosure disclosures:ConcentrationOfRiskByRiskFactor
101 Concentration Risks, Types, No Concentration Percentage, by Risk Benchmark and Risk Type [Hierarchy] Disclosure disclosures:ConcentrationRisksTypesNoConcentrationPercentage
102 Unusual Risks and Uncertainties, by Nature of Risk or Uncertainty [Hierarchy] Disclosure disclosures:UnusualRisksAndUncertainties
103 Segment Reporting Topic ASC 280 topics:SegmentReporting
104 Segment Reporting Note [Note Level] Disclosure disclosures:SegmentReportingDisclosure
105 Long-Lived Assets in Individual Foreign Countries, by Geographic Area [Hierarchy] Disclosure disclosures:GeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryDisclosure
106 Revenue from External Customers Attributed to Foreign Countries, by Geographic Area [Hierarchy] Disclosure disclosures:RevenuefromExternalCustomersAttributedToForeignCountriesByGeographicArea
107 Segment Reporting Information, by Segment [Hierarchy] Disclosure disclosures:SegmentReportingInformationBySegment
108 Reconciliation of Operating Profit (Loss) from Segments to Consolidated, by Reportable Segment [Hierarchy] Disclosure disclosures:ReconciliationOfOperatingProfitLossfromSegmentsToConsolidated
109 Reconciliation of Revenue from Segments to Consolidated, by Reportable Segment [Hierarchy] Disclosure disclosures:ReconciliationOfRevenuefromSegmentsToConsolidated
110 Reconciliation of Assets from Segment to Consolidated, by Reportable Segment [Hierarchy] Disclosure disclosures:ReconciliationOfAssetsfromSegmentToConsolidated
111 Reconciliation of Other Significant Reconciling Items from Segments to Consolidated, by Reportable Segment [Hierarchy] Disclosure disclosures:ReconciliationOfOtherSignificantReconcilingItemsfromSegmentsToConsolidated
112 Depreciation, Depletion and Amortization [Roll Up] Disclosure disclosures:DepreciationDepletionAndAmortizationRollUp
113 Segment Reporting Information, Revenue for Reportable Segment [Roll Up] Disclosure disclosures:SegmentReportingInformationRevenueForReportableSegmentRollUp
114 Segment Reporting, Reportable Segments Information [Hierarchy] Disclosure disclosures:SegmentReportingEntitysReportableSegmentsInformationHierarchy
115 Segment Reporting, Other Information about Reportable Segments [Hierarchy] Disclosure disclosures:SegmentReportingDisclosureOfOtherInformationaboutEntitysReportableSegmentsHierarchy
116 Segment Reporting, Measurement Information [Hierarchy] Disclosure disclosures:SegmentReportingMeasurementDisclosuresHierarchy
117 Segment Reporting, Other Miscellaneous Information [Hierarchy] Disclosure disclosures:SegmentReportingOtherDisclosuresHierarchy
118 Segment Reporting Information, Additional Information [Hierarchy] (Ignore duplicate) Disclosure disclosures:SegmentReportingInformationAdditionalInformationHierarchy
119 Segment Reporting Information, Other Information [Hierarchy] Disclosure disclosures:SegmentReportingInformationOtherInformationHierarchy
120 Segment Reporting Information, Profit (Loss) [Hierarchy] Disclosure disclosures:SegmentReportingInformationProfitLossHierarchy
121 Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Hierarchy] Disclosure disclosures:SegmentReportingReconcilingItemForOperatingProfitLossfromSegmentToConsolidatedHierarchy
122 Segment Reporting, Revenue Reconciling Item [Hierarchy] (Ignore, replaced) Disclosure disclosures:SegmentReportingRevenueReconcilingItemHierarchy
123 Segment Reporting, Asset Reconciling Item [Hierarchy] (Ignore, replaced) Disclosure disclosures:SegmentReportingAssetReconcilingItemHierarchy
124 Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy] Disclosure disclosures:SegmentReportingOtherSignificantReconcilingItemConsolidatedHierarchy
125 Long-Lived Assets, by Geographic Area [Hierarchy] Disclosure disclosures:GeographicAreasLongLivedAssetsHierarchy
126 Revenues from External Customers, by Geographic Area [Hierarchy] Disclosure disclosures:GeographicAreasRevenuesfromExternalCustomers
127 Revenue from Major Customers, by Reporting Segments [Hierarchy] Disclosure disclosures:RevenueFromMajorCustomersByReportingSegments
128 Revenue from External Customers and Long-Lived Assets, by Geographical Area [Hierarchy] Disclosure disclosures:RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas
129 Revenue from External Customers, by Products or Services [Hierarchy] Disclosure disclosures:RevenuefromExternalCustomersByProductsAndServices
130 Use of Estimates Topic ASC 235 topics:UseOfEstimates
131 Change in Accounting Estimate, by Type of Change [Hierarchy] Disclosure disclosures:ChangeInAccountingEstimate
132 Specialized Activities Topic ASC 900 topics:SpecializedActivities
133 Discontinued Operations Topic ASC 420 topics:DiscontinuedOperations
134 Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures, by Disposal Group [Abstract] Disclosure disclosures:DisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosures
135 Disposal Groups, Including Discontinued Operations, Note [Note Level] Disclosure disclosures:DisposalGroupsIncludingDiscontinuedOperationsDisclosure
136 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] Disclosure disclosures:IncomeLossfromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterestRollUp
137 Discontinued Operation, Additional Disclosures [Hierarchy] Disclosure disclosures:DiscontinuedOperationAdditionalDisclosuresHierarchy
138 Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Hierarchy] Disclosure disclosures:DiscontinuedOperationIncomeLossfromDiscontinuedOperationDisclosuresHierarchy
139 Disposal Group, Including Discontinued Operation, Additional Disclosures [Hierarchy] Disclosure disclosures:DisposalGroupIncludingDiscontinuedOperationAdditionalDisclosuresHierarchy
140 Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Hierarchy] Disclosure disclosures:DisposalGroupIncludingDiscontinuedOperationBalanceSheetDisclosuresHierarchy
141 Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Abstract] Disclosure disclosures:DisposalGroupIncludingDiscontinuedOperationClassifiedBalanceSheetDisclosuresHierarchy
142 Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Abstract] Disclosure disclosures:DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresHierarchy
143 Disposal Group, Not Discontinued Operation, Disposal Disclosures [Hierarchy] Disclosure disclosures:DisposalGroupNotDiscontinuedOperationDisposalDisclosuresHierarchy
144 Disposal Group, Not Discontinued Operation, Income Statement Disclosures [Hierarchy] Disclosure disclosures:DisposalGroupNotDiscontinuedOperationIncomeStatementDisclosuresHierarchy
145 Disposal Group, Special Transaction Classifications [Hierarchy] Disclosure disclosures:DisposalGroupSpecialTransactionClassificationsHierarchy
146 Disposal Groups, Including Discontinued Operations, Disclosure [Hierarchy] Disclosure disclosures:DisposalGroupsIncludingDiscontinuedOperationsDisclosureHierarchy
147 Principles of Consolidation Topic ASC 235 topics:PrinciplesOfConsolidation
148 Consolidation, Variable Interest Entity, Policy [Policy Text Block] Disclosure disclosures:ConsolidationVariableInterestEntityPolicyPolicyTextBlock
149 Variable Interest Entities, by Entity Classification and Balance Sheet Location [Abstract] Disclosure disclosures:VariableInterestEntities
150 Variable Interest Entities Note [Note Level] Disclosure disclosures:VariableInterestEntitiesDisclosure
151 Consolidation Policy Disclosure disclosures:ConsolidationPolicy
152 Significant Accounting Policies Heading ASC 235 topics:SignificantAccountingPolicies
153 Accounting Policies Topic ASC 234 topics:AccountingPolicies
154 Significant Accounting Policies Note [Note Level] Disclosure disclosures:SignificantAccountingPolicies
155 Revenue Recognition Policy [Policy Text Block] Disclosure disclosures:RevenueRecognitionPolicy
156 Property, Plant and Equipment Useful Lives, by Type [Hierarchy] Disclosure disclosures:PropertyPlantAndEquipmentUsefulLives
157 Industry Specific Policies [Hierarchy] Disclosure disclosures:IndustrySpecificPoliciesHierarchy
158 New Accounting Pronouncements Topic ASC 250 topics:NewAccountingPronouncements
159 New Accounting Pronouncements or Change in Accounting Principle [Note Level] Disclosure disclosures:NewAccountingPronouncementsOrChangeInAccountingPrinciple
160 New Accounting Pronouncement, Early Adoption, by New Procouncement Adopted [Hierarchy] Disclosure disclosures:NewAccountingPronouncementEarlyAdoption
161 Prospective Adoption of New Accounting Pronouncements, by New Pronouncement [Hierarchy] Disclosure disclosures:ProspectiveAdoptionOfNewAccountingPronouncements
162 Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Gains [Roll Up] Disclosure disclosures:CumulativeEffectAdjustmentApplicationOfFairValueOptionGrossGainsRollUp
163 Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Losses [Roll Up] Disclosure disclosures:CumulativeEffectAdjustmentApplicationOfFairValueOptionGrossLossesRollUp
164 Deferred Policy Acquisition Costs and Value of Business Acquired [Roll Up] Disclosure disclosures:DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredRollUp
165 Cumulative-Effect Adjustment [Hierarchy] Disclosure disclosures:CumulativeEffectAdjustmentHierarchy
166 New Accounting Pronouncement or Change in Accounting Principle, Current Period Disclosures [Hierarchy] Disclosure disclosures:NewAccountingPronouncementOrChangeInAccountingPrincipleCurrentPeriodDisclosuresHierarchy
167 New Accounting Pronouncement or Change in Accounting Principle, Retrospective Adjustments [Hierarchy] Disclosure disclosures:NewAccountingPronouncementOrChangeInAccountingPrincipleRetrospectiveAdjustmentsHierarchy
168 New Accounting Pronouncements and Changes in Accounting Principles, by New Pronouncement Adopted [Abstract] Disclosure disclosures:NewAccountingPronouncementsAndChangesInAccountingPrinciplesHierarchy
169 Other Accounting Policies Related Topic ASC 250 topics:OtherAccountingPoliciesRelated
170 Error Corrections and Prior Period Adjustments, by Error [Hierarchy] Disclosure disclosures:ErrorCorrectionsAndPriorPeriodAdjustments
171 Financial Statement Accounts Heading ASC XXX topics:FinancialStatementAccounts
172 Cash and Cash Equivalents Topic ASC 305 topics:CashAndCashEquivalents
173 Cash and Cash Equivalents Note [Note Level] Disclosure disclosures:CashAndCashEquivalentsDisclosure
174 Cash and Cash Equivalents and Short-term Investments Note [Note Level] Disclosure disclosures:CashCashEquivalentsAndShortTermInvestments
175 Investments in Debt and Equity Instruments, Cash And Cash Equivalents, Unrealized and Realized Gains Losses Note [Note Level] Disclosure disclosures:InvestmentsInDebtAndEquityInstrumentsCashAndCashEquivalentsUnrealizedAndRealizedGainsLosses
176 Cash and Cash Equivalents, Details [Roll up] Disclosure disclosures:CashAndCashEquivalentsDetails
177 Cash and Cash Equivalents, Other Related Miscellaneous Items [Hierarchy] Disclosure disclosures:OtherCashRelatedDisclosures
178 Cash and Cash Equivalents, Details [Hierarchy] Disclosure disclosures:CashAndCashEquivalents
179 Cash, Insured and Uninsured [Hierarchy] Disclosure disclosures:CashInsuredAndUninsuredHierarchy
180 Compensating Balances [Hierarchy] Disclosure disclosures:CompensatingBalances
181 Restricted Cash and Cash Equivalents, by Type of Restricted Cash and Cash Equivalents [Hierarchy] Disclosure disclosures:RestrictedCashAndCashEquivalents
182 Cash, Cash Equivalents, and Marketable Securities Note [Note Level] Disclosure disclosures:CashCashEquivalentsAndMarketableSecuritiesDisclosure
183 Receivables Topic ASC 310 topics:Receivables
184 Receivables, Other Miscellaneous Information [Hierarchy] (Duplicate of note level text block, ignore) Disclosure disclosures:ReceivablesDisclosures
185 Accounts, Notes, Loans and Financing Receivable [Roll Up] Disclosure disclosures:AccountsNotesLoansAndFinancingReceivable
186 Accounts, Notes, Loans and Financing Receivable, Current [Roll Up] Disclosure disclosures:AccountsNotesLoansAndFinancingReceivableCurrentRollUp
187 Accounts, Notes, Loans and Financing Receivable, Noncurrent [Roll Up] Disclosure disclosures:AccountsNotesLoansAndFinancingReceivableNoncurrentRollUp
188 Accounts Receivable Additional Disclosures [Hierarchy] Disclosure disclosures:AccountsReceivableAdditionalDisclosuresHierarchy
189 Accounts Receivable, Net [Roll Up] (Unclassified balance sheet) Disclosure disclosures:AccountsReceivableNetRollUp
190 Allowance for Credit Losses Note [Note Level] Disclosure disclosures:AllowanceForCreditLosses
191 Allowance for Credit Losses on Financing Receivables [Roll Forward] Disclosure disclosures:AllowanceForCreditLossesonFinancingReceivables
192 Allowance for Doubtful Accounts Receivable, by Legal Entity [Roll Forward] Disclosure disclosures:AllowanceForDoubtfulAccountsReceivableRollforward
193 Allowance for Loan and Lease Losses [Roll Forward] Disclosure disclosures:AllowanceForLoanAndLeaseLossesRollForward
194 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement [Roll Forward] Disclosure disclosures:CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesAccretableYieldMovementRollForward
195 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period [Hierarchy] Disclosure disclosures:CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesAcquiredDuringPeriodHierarchy
196 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities [Hierarchy] Disclosure disclosures:CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesHierarchy
197 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model [Hierarchy] Disclosure disclosures:CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesNotAccountedForUsingIncomeRecognitionModelHierarchy
198 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Provision and Allowance [Hierarchy] Disclosure disclosures:CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesProvisionAndAllowanceHierarchy
199 Certain Loans and Debt Securities Acquired in Transfer, Subsequent Impairment [Hierarchy] Disclosure disclosures:CertainLoansAndDebtSecuritiesAcquiredInTransferSubsequentImpairmentHierarchy
200 Contract Receivable Retainage [Roll Up] Disclosure disclosures:ContractReceivableRetainageRollUp
201 Contracts Receivable, Claims and Uncertain Amounts, Fiscal Year Maturities [Roll Up] Disclosure disclosures:ContractsReceivableClaimsAndUncertainAmountsRollUp
202 Contracts Receivable [Hierarchy] Disclosure disclosures:ContractsReceivableRollUp
203 Credit Losses Related to Financing Receivables, Current [Roll Forward] Disclosure disclosures:CreditLossesForFinancingReceivablesCurrent
204 Credit Losses Related to Financing Receivables, Current and Noncurrent [Roll Forward] Disclosure disclosures:CreditLossesRelatedToFinancingReceivablesCurrentAndNoncurrent
205 Credit Losses Related to Financing Receivables, Noncurrent [Roll Forward] Disclosure disclosures:CreditLossesRelatedToFinancingReceivablesNoncurrent
206 Deteriorated Loans Transferred in [Table] (DO NOT USE) Disclosure disclosures:DeterioratedLoansTransferredin
207 Deteriorated Loans Transferred in, Debt Securities, Accreditable Yield, Net Increase (Decrease) [Hierarchy] Disclosure disclosures:DeterioratedLoansTransferredinDebtSecuritiesAccreditableYieldNetIncreaseDecreaseHierarchy
208 Due from Related Parties, Current [Roll Up] Disclosure disclosures:DueFromRelatedPartiesCurrentRollUp
209 Due from Related Parties, Noncurrent [Roll Up] Disclosure disclosures:DueFromRelatedPartiesNoncurrentRollUp
210 Due from Related Parties, Unclassified [Roll Up] Disclosure disclosures:DueFromRelatedPartiesUnclassifiedRollUp
211 Financing Receivables, Allowance for Credit Loss, Additional Information, by Portfolio Segment [Hierarchy] Disclosure disclosures:FinancingReceivableAllowanceForCreditLossAdditionalInformationHierarchy
212 Financing Receivables, Allowance for Credit Losses, by Portfolio Segment [Roll Forward] Disclosure disclosures:FinancingReceivableAllowanceForCreditLosses
213 Financing Receivables, Recorded Investment, Credit Quality Indicators, by Class of Financing Receivable and Collateral [Hierarchy] Disclosure disclosures:FinancingReceivableCreditQualityIndicators
214 Financing Receivables, Impaired [Hierarchy] Disclosure disclosures:FinancingReceivableImpairedHierarchy
215 Financing Receivables, Modifications [Hierarchy] Disclosure disclosures:FinancingReceivableModificationsHierarchy
216 Financing Receivables, Recorded Investment, Aging [Hierarchy] Disclosure disclosures:FinancingReceivableRecordedInvestmentAgingHierarchy
217 Financing Receivables, Recorded Investment, Credit Quality Indicator [Hierarchy] (Duplicate) Disclosure disclosures:FinancingReceivableRecordedInvestmentCreditQualityIndicator
218 Financing Receivables, Recorded Investment [Hierarchy] Disclosure disclosures:FinancingReceivableRecordedInvestmentHierarchy
219 Financing Receivables, Recorded Investment, Past Due, by Class of Financing Receivable [Roll Up] Disclosure disclosures:FinancingReceivableRecordedInvestmentPastDueRollUp
220 Financing Receivables Note [Note Level] Disclosure disclosures:FinancingReceivables
221 Financing Receivables, Minimum Payments [Roll Up] Disclosure disclosures:FinancingReceivablesMinimumPayments
222 Financing Receivables, Non Accrual Status, by Receivable Type and Class of Receivable [Roll Up] Disclosure disclosures:FinancingReceivablesNonAccrualStatus
223 Financing Receivable Past Due, Recorded Investment, Aging, by Class of Financing Receivable [Hierarchy] Disclosure disclosures:FinancingReceivablesPastDue
224 Financing Receivables, Recorded Investments, Aging, by Class of Financing Receivable [Hierarchy] Disclosure disclosures:FinancingReceivablesPastDueRollUp
225 Financing Receivables, Troubled Debt Restructurings, by Restructuring [Hierarchy] Disclosure disclosures:FinancingReceivableTroubledDebtRestructurings
226 Impaired Financing Receivables [Hierarchy] Disclosure disclosures:ImpairedFinancingReceivables
227 Loan and Lease Receivables, Impaired [Hierarchy] Disclosure disclosures:LoanAndLeaseReceivablesImpairedHierarchy
228 Loans and Leases Receivable, Allowance [Roll Up] Disclosure disclosures:LoansAndLeasesReceivableAllowanceRollUp
229 Loans and Leases Receivable, Deferred Income [Roll Up] Disclosure disclosures:LoansAndLeasesReceivableDeferredIncomeRollUp
230 Receivables (Loans, Notes, Trade, Other) Note [Note Level] Disclosure disclosures:LoansAndLeasesReceivableDisclosure
231 Loans and Leases Receivable, Gross, Carrying Amount, by Category Alternative [Roll Up] Disclosure disclosures:LoansAndLeasesReceivableGrossCarryingAmountByCategoryAlternativeRollUp
232 Loans and Leases Receivable, Loans in Process [Roll Up] Disclosure disclosures:LoansAndLeasesReceivableLoansInProcessRollUp
233 Loans and Leases Receivable, Net of Deferred Income [Roll Up] Disclosure disclosures:LoansAndLeasesReceivableNetOfDeferredIncomeRollUp
234 Loans and Leases Receivable, Net Reported Amount, by Category Alternative [Roll Up] Disclosure disclosures:LoansAndLeasesReceivableNetReportedAmountByCategoryAlternativeRollUp
235 Loans and Leases Receivable, Net Reported Amount [Roll Up] Disclosure disclosures:LoansAndLeasesReceivableNetReportedAmountRollUp
236 Loans and Leases Receivable, Other Information [Hierarchy] Disclosure disclosures:LoansAndLeasesReceivableOtherInformationHierarchy
237 Loans and Leases Receivable, Related Parties [Hierarchy] Disclosure disclosures:LoansAndLeasesReceivableRelatedPartiesDisclosureHierarchy
238 Loans and Leases Receivable, Related Parties [Roll Forward] Disclosure disclosures:LoansAndLeasesReceivableRelatedPartiesRollForward
239 Loans Receivable Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] Disclosure disclosures:LoansReceivableHeldForsaleNetReconciliationToCashFlowRollForward
240 Loans Receivable Held-for-sale, Net (Bank Presentation) [Roll Up] Disclosure disclosures:LoansReceivableHeldForsaleNetRollUp
241 Loans Receivable, Net [Roll Up] Disclosure disclosures:LoansReceivableNetRollUp
242 Mortgage Loans on Real Estate, Commercial and Consumer, Net [Roll Up] Disclosure disclosures:MortgageLoansonRealEstateCommercialAndConsumerNetRollUp
243 Nontrade Receivables, Current [Roll Up] Disclosure disclosures:NontradeReceivablesCurrentRollUp
244 Nontrade Receivables, Noncurrent [Roll Up] Disclosure disclosures:NontradeReceivablesNoncurrentRollUp
245 Nontrade Receivables, Unclassified [Roll Up] Disclosure disclosures:NontradeReceivablesUnclassifiedRollUp
246 Notes, Loans and Financing Receivable, Net [Roll Up] Disclosure disclosures:NotesLoansAndFinancingReceivableNetRollUp
247 Other Receivables, Net, Current [Roll Up] Disclosure disclosures:OtherReceivablesNetCurrentRollUp
248 Receivables Held-for-sale [Hierarchy] Disclosure disclosures:ReceivablesHeldForsale
249 Receivables Held-for-sale, Amount [Roll Up] Disclosure disclosures:ReceivablesHeldForSaleAmountRollUp
250 Receivables Held-for-sale, Net Amount [Roll Up] Disclosure disclosures:ReceivablesHeldForSaleNetAmountRollUp
251 Receivables with Imputed Interest, by Name of Receivable [Hierarchy] Disclosure disclosures:ReceivablesWithImputedInterest
252 Receivable with Imputed Interest, Net Amount [Roll Up] Disclosure disclosures:ReceivableWithImputedInterestNetAmountRollUp
253 Restricted Assets Note [Note Level] Disclosure disclosures:RestrictedAssetsDisclosure
254 Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] Disclosure disclosures:TradeReceivablesHeldForsaleNetReconciliationToCashFlowRollForward
255 Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums [Roll Up] Disclosure disclosures:UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsRollUp
256 Investments-Debt and Equity Securities Topic ASC 320 topics:DebtAndEquitySecurities
257 Cost and Equity Method Investments Note [Note Level] Disclosure disclosures:CostAndEquityMethodInvestmentsDisclosure
258 Available-for-sale Securities, by Major Type of Security [Hierarchy] Disclosure disclosures:AvailableForsaleSecurities
259 Available-for-sale Securities, Amortized Cost Basis [Roll Up] Disclosure disclosures:AvailableForsaleSecuritiesAmortizedCostBasisRollUp
260 Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax [Roll Up] Disclosure disclosures:AvailableForsaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTaxRollUp
261 Available-for-sale Securities, Continuous Unrealized Loss Position [Hierarchy] Disclosure disclosures:AvailableForsaleSecuritiesContinuousUnrealizedLossPositionHierarchy
262 Available-for-sale Securities, Current [Roll Up] Disclosure disclosures:AvailableForsaleSecuritiesCurrentRollUp
263 Available-for-sale Securities, Debt Maturities, Amortized Cost Basis [Roll Up] Disclosure disclosures:AvailableForsaleSecuritiesDebtMaturitiesAmortizedCostBasisRollUp
264 Available-for-sale Securities, Debt Maturities, Fair Value [Hierarchy] Disclosure disclosures:AvailableForsaleSecuritiesDebtMaturitiesFairValueHierarchy
265 Available-for-sale Securities, Debt Maturities [Hierarchy] Disclosure disclosures:AvailableForsaleSecuritiesDebtMaturitiesHierarchy
266 Available-for-sale Securities, Gross Gains (Losses), Derivatives [Roll Up] Disclosure disclosures:AvailableForsaleSecuritiesGrossGainsLossesDerivativesRollUp
267 Available-for-sale Securities, Gross Realized Gain (Loss), Disclosures [Hierarchy] Disclosure disclosures:AvailableForsaleSecuritiesGrossRealizedGainLossDisclosuresHierarchy
268 Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] Disclosure disclosures:AvailableForsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp
269 Available-for-sale Securities, Gross Realized Gain (Loss) [Roll Up] Disclosure disclosures:AvailableForsaleSecuritiesGrossRealizedGainLossRollUp
270 Available-for-sale Securities, Gross Unrealized Gain (Loss) [Roll Up] Disclosure disclosures:AvailableForsaleSecuritiesGrossUnrealizedGainLossRollUp
271 Available-for-sale Securities [Hierarchy] (DUPLICATE) Disclosure disclosures:AvailableForsaleSecuritiesHierarchy
272 Available-for-sale Securities, Noncurrent [Roll Up] Disclosure disclosures:AvailableForsaleSecuritiesNoncurrentRollUp
273 Available-for-sale Securities, Other Disclosure Items [Hierarchy] Disclosure disclosures:AvailableForsaleSecuritiesOtherDisclosureItemsHierarchy
274 Available-for-sale Securities Reconciliation [Roll Up] Disclosure disclosures:AvailableForsaleSecuritiesReconciliation
275 Available-for-sale Securities, Restricted, Disclosure [Hierarchy] Disclosure disclosures:AvailableForsaleSecuritiesRestrictedDisclosureHierarchy
276 Available-for-sale Securities, Restricted [Roll Up] Disclosure disclosures:AvailableForsaleSecuritiesRestrictedRollUp
277 Available-for-sale Securities [Roll Up] Disclosure disclosures:AvailableForsaleSecuritiesRollUp
278 Available-for-sale Securities, Transfers to Trading, Gains (Losses) [Roll Up] Disclosure disclosures:AvailableForsaleSecuritiesTransfersToTradingGainsLossesRollUp
279 Available-for-sale Securities, Transfers to Trading [Hierarchy] Disclosure disclosures:AvailableForsaleSecuritiesTransfersToTradingHierarchy
280 Held-to-maturity Securities, by Security [Abstract] Disclosure disclosures:HeldTomaturitySecurities
281 Held-to-maturity Securities, Balance Sheet, Reported Amounts [Hierarchy] Disclosure disclosures:HeldTomaturitySecuritiesBalanceSheetReportedAmountsHierarchy
282 Held-to-maturity Securities, Continuous Unrealized Loss Position, Aggregate Losses [Roll Up] Disclosure disclosures:HeldTomaturitySecuritiesContinuousUnrealizedLossPositionAggregateLossesRollUp
283 Held-to-maturity Securities, Continuous Unrealized Loss Position, Fair Value [Roll Up] Disclosure disclosures:HeldTomaturitySecuritiesContinuousUnrealizedLossPositionFairValueRollUp
284 Held-to-maturity Securities, Continuous Unrealized Loss Position, Qualitative Disclosure [Hierarchy] Disclosure disclosures:HeldTomaturitySecuritiesContinuousUnrealizedLossPositionQualitativeDisclosureHierarchy
285 Held-to-maturity Securities, Contracts to Acquire Securities to be Accounted for as Held-to-maturity [Hierarchy] Disclosure disclosures:HeldTomaturitySecuritiesContractsToAcquireSecuritiesTobeAccountedForasHeldTomaturityHierarchy
286 Held-to-maturity Securities, Debt Maturities, Fair Value [Roll Up] Disclosure disclosures:HeldTomaturitySecuritiesDebtMaturitiesFairValueRollUp
287 Held-to-maturity Securities, Debt Maturities [Hierarchy] Disclosure disclosures:HeldTomaturitySecuritiesDebtMaturitiesHierarchy
288 Held-to-maturity Securities, Debt Maturities, Net Carrying Amount [Roll Up] Disclosure disclosures:HeldTomaturitySecuritiesDebtMaturitiesNetCarryingAmountRollUp
289 Held-to-maturity Securities, Gross Gains (Losses), Derivatives [Roll Up] Disclosure disclosures:HeldTomaturitySecuritiesGrossGainsLossesDerivativesRollUp
290 Held-to-maturity Securities, Other Disclosure Items [Hierarchy] Disclosure disclosures:HeldTomaturitySecuritiesOtherDisclosureItemsHierarchy
291 Held-to-maturity Securities, Parenthetical Disclosure [Hierarchy] Disclosure disclosures:HeldTomaturitySecuritiesParentheticalDisclosureHierarchy
292 Held-to-maturity Securities, Restricted, Disclosure [Hierarchy] Disclosure disclosures:HeldTomaturitySecuritiesRestrictedDisclosureHierarchy
293 Held-to-maturity Securities, Restricted [Roll Up] Disclosure disclosures:HeldTomaturitySecuritiesRestrictedRollUp
294 Held-to-maturity Securities, Sales, Excluding Other than Temporary Impairments [Hierarchy] Disclosure disclosures:HeldTomaturitySecuritiesSalesExcludingOtherThanTemporaryImpairmentsHierarchy
295 Held-to-maturity Securities, Sales or Transfers of Investments [Hierarchy] Disclosure disclosures:HeldTomaturitySecuritiesSalesOrTransfersOfInvestmentsHierarchy
296 Held-to-maturity Securities, Transferred Security, Unrealized Gain (Loss) [Roll Up] Disclosure disclosures:HeldTomaturitySecuritiesTransferredSecurityUnrealizedGainLossRollUp
297 Held-to-maturity Securities, Transfers [Hierarchy] Disclosure disclosures:HeldTomaturitySecuritiesTransfersHierarchy
298 Marketable Securities, Current [Roll Up] Disclosure disclosures:MarketableSecurities
299 Marketable Securities, Current, Alternative [Roll Up] Disclosure disclosures:MarketableSecuritiesAlternativeRollUp
300 Marketable Securities, Restricted [Roll Up] Disclosure disclosures:MarketableSecuritiesRestrictedRollUp
301 Net Realized and Unrealized Gain (Loss) on Trading Securities [Roll Up] Disclosure disclosures:NetRealizedAndUnrealizedGainLossonTradingSecuritiesRollUp
302 Investment Income, Reported Amounts, by Category [Roll Up] Disclosure disclosures:InvestmentIncome
303 Investments Classified by Contractual Maturity Date [Roll Up] Disclosure disclosures:InvestmentsClassifiedByContractualMaturityDate
304 Investments in Debt and Marketable Equity Securities Note [Note Level] Disclosure disclosures:InvestmentsInDebtAndMarketableEquitySecuritiesDisclosures
305 Realized Gain (Loss) [Table Text Block] Disclosure disclosures:RealizedGainLoss
306 Realized Gain (Loss) on Investments [Roll Up] Disclosure disclosures:RealizedGainLossonInvestments
307 Temporary Impairment Losses, Investments [Roll Up] Disclosure disclosures:TemporaryImpairmentLossesInvestments
308 Trading Securities and Other Trading Assets, by Type of Security or Asset [Abstract] Disclosure disclosures:TradingSecuritiesAndOtherTradingAssets
309 Unrealized Gain (Loss) on Investments [Roll Up] Disclosure disclosures:UnrealizedGainLossonInvestments
310 Unrealized Loss on Investments [Roll Up] Disclosure disclosures:UnrealizedLossonInvestments
311 Loans Acquired, Accounted for as Debt Securities, Available-for-sale Category [Hierarchy] Disclosure disclosures:LoansAcquiredAccountedForasDebtSecuritiesAvailableForsaleCategoryHierarchy
312 Loans Acquired, Accounted for as Debt Securities, Disclosure [Hierarchy] Disclosure disclosures:LoansAcquiredAccountedForasDebtSecuritiesDisclosureHierarchy
313 Loans Acquired, Accounted for as Debt Securities, General Items [Hierarchy] Disclosure disclosures:LoansAcquiredAccountedForasDebtSecuritiesGeneralItemsHierarchy
314 Loans Acquired, Accounted for as Debt Securities, Held-to-maturity Category [Hierarchy] Disclosure disclosures:LoansAcquiredAccountedForasDebtSecuritiesHeldTomaturityCategoryHierarchy
315 Other than Temporary Impairment, Credit Losses Recognized in Earnings, by Debt Security Category and Debt Security [Roll Forward] Disclosure disclosures:OtherThanTemporaryImpairmentCreditLossesRecognizedInEarnings
316 Available-for-sale Securities, Investments, Other than Temporary Impairment Losses, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] Disclosure disclosures:OtherThanTemporaryImpairmentLossesInvestmentsAvailableForsaleSecuritiesPortionRecognizedInEarningsNetQualitativeDisclosuresHierarchy
317 Other than Temporary Impairment Losses, Investments, Available-for-sale Securities [Roll Up] Disclosure disclosures:OtherThanTemporaryImpairmentLossesInvestmentsAvailableForsaleSecuritiesRollUp
318 Held-to-maturity Securities, Investments, Other than Temporary Impairment Losses, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] Disclosure disclosures:OtherThanTemporaryImpairmentLossesInvestmentsHeldTomaturitySecuritiesPortionRecognizedInEarningsNetQualitativeDisclosuresHierarchy
319 Other than Temporary Impairment Losses, Investments, Held-to-maturity Securities [Roll Up] Disclosure disclosures:OtherThanTemporaryImpairmentLossesInvestmentsHeldTomaturitySecuritiesRollUp
320 Other than Temporary Impairment Losses, Investments [Roll Up] Disclosure disclosures:OtherThanTemporaryImpairmentLossesInvestmentsRollUp
321 Investments-Equity Method Joint Ventures Topic ASC 323 topics:EquityMethodJointVentures
322 Equity Method Investments [Abstract] Disclosure disclosures:EquityMethodInvestments
323 Equity Method Investments Note [Note Level] Disclosure disclosures:EquityMethodInvestmentsDisclosure
324 Investments-Other Topic ASC 325 topics:InvestmentsOther
325 Investments, All Other Investments [Hierarchy] Disclosure disclosures:InvestmentsAllOtherInvestmentsDisclosures
326 Investments and Other Noncurrent Assets Note [Note Level] Disclosure disclosures:InvestmentsAndOtherNoncurrentAssets
327 Cost-method Investments, by Major Type of Security and Investment Name [Hierarchy] Disclosure disclosures:CostMethodInvestments
328 Cost-method Investments Note [Note Level] Disclosure disclosures:CostMethodInvestmentsDescription
329 Cost-method Investments, Realized Gain (Loss), Alternative [Roll Up] Disclosure disclosures:CostMethodInvestmentsRealizedGainLossAlternativeRollUp
330 Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] Disclosure disclosures:CostMethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp
331 Financial Instruments Note [Note Level] Disclosure disclosures:FinancialInstrumentsDisclosure
332 Gain (Loss) on Investments [Table] Disclosure disclosures:GainLossOnInvestments
333 Gain (Loss) on Investments, Excluding Other than Temporary Impairments, Realized and Unrealized Alternative [Roll Up] Disclosure disclosures:GainLossonInvestmentsExcludingOtherThanTemporaryImpairmentsRealizedAndUnrealizedAlternativeRollUp
334 Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Roll Up] Disclosure disclosures:GainLossonInvestmentsExcludingOtherThanTemporaryImpairmentsRollUp
335 Gain (Loss) on Investments, Realized and Unrealized Alternative [Roll Up] Disclosure disclosures:GainLossonInvestmentsRealizedAndUnrealizedAlternativeRollUp
336 Gain (Loss) on Investments [Roll Up] Disclosure disclosures:GainLossonInvestmentsRollUp
337 Life Insurance, Corporate or Bank Owned, Note [Note Level] Disclosure disclosures:LifeInsuranceCorporateOrBankOwned
338 Life Settlement Contracts Note [Note Level] Disclosure disclosures:LifeSettlementContractsDisclosure
339 Life Settlement Contracts, Fair Value Method, Number of Contracts, Fiscal Year Maturity [Roll Up] Disclosure disclosures:LifeSettlementContractsFairValueMethod
340 Life Settlement Contracts, Fair Value Method, Fiscal Year Maturity [Roll Up] Disclosure disclosures:LifeSettlementContractsFairValueMethodDisclosureItemsHierarchy
341 Life Settlement Contracts, Fair Value Method, Number of Contracts, Rolling Maturity [Roll Up] Disclosure disclosures:LifeSettlementContractsFairValueMethodHierarchy
342 Life Settlement Contracts, Investment Method, Number of Contracts, Fiscal Year Maturity [Roll Up] Disclosure disclosures:LifeSettlementContractsInvestmentMethod
343 Life Settlement Contracts, Investment Method, Premiums to be Paid, Fiscal Year Maturity [Roll Up] Disclosure disclosures:LifeSettlementContractsInvestmentMethodDisclosureItemsHierarchy
344 Life Settlement Contracts, Investment Method, Carrying Amount, Fiscal Year Maturity [Roll Up] Disclosure disclosures:LifeSettlementContractsInvestmentMethodHierarchy
345 Inventory Topic ASC 330 topics:Inventory
346 Inventory, Net (Current) [Roll Up] Disclosure disclosures:InventoryNetRollUp
347 Inventory Note [Note Level] Disclosure disclosures:InventoryDisclosure
348 Inventory Details [Hierarchy] Disclosure disclosures:InventoryDetails
349 Inventory, Current [Table Text Block] (DO NOT USE, DUPLICATE) Disclosure disclosures:InventoryCurrent
350 Inventory, Noncurrent [Table Text Block] (DO NOT USE, DUPLICATE) Disclosure disclosures:InventoryNoncurrent
351 Inventory, LIFO Reserve, Effect on Income, Net [Roll Up] Disclosure disclosures:InventoryLIFOReserveEffectonIncomeNetRollUp
352 Inventory, Net, Classification by Industry Alternative [Roll Up] Disclosure disclosures:InventoryNetClassificationByIndustryAlternativeRollUp
353 Inventory, Net, Combining Work in Process and Raw Materials Alternative [Roll Up] Disclosure disclosures:InventoryNetCombiningWorkInProcessAndRawMaterialsAlternativeRollUp
354 Inventory, Net, Items Net of Reserve Alternative [Roll Up] Disclosure disclosures:InventoryNetItemsNetOfReserveAlternativeRollUp
355 Inventory, Noncurrent [Roll Up] Disclosure disclosures:InventoryNoncurrentRollUp
356 General and Administrative Costs in Inventory [Hierarchy] Disclosure disclosures:GeneralAndAdministrativeCostsInInventoryHierarchy
357 LIFO Method Related Items [Hierarchy] Disclosure disclosures:LIFOMethodRelatedItemsHierarchy
358 Other Assets and Deferred Costs Topic ASC 340 topics:DeferredCosts
359 Deferred Costs, Capitalized, Prepaid, and Other Assets Note [Note Level] Disclosure disclosures:DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosure
360 Deferred Costs, Leasing, Net [Roll Up] Disclosure disclosures:DeferredCostsLeasingNetRollUp
361 Deferred Finance Costs, Current, Net [Roll Up] Disclosure disclosures:DeferredFinanceCostsCurrentNetRollUp
362 Deferred Finance Costs [Hierarchy] Disclosure disclosures:DeferredFinanceCostsHierarchy
363 Deferred Finance Costs, Net [Roll Up] Disclosure disclosures:DeferredFinanceCostsNetRollUp
364 Deferred Finance Costs, Noncurrent, Net [Roll Up] Disclosure disclosures:DeferredFinanceCostsNoncurrentNetRollUp
365 Deferred Income Taxes [Hierarchy] Disclosure disclosures:DeferredIncomeTaxesHierarchy
366 Other Deferred Costs [Hierarchy] Disclosure disclosures:OtherDeferredCostsHierarchy
367 Other Deferred Costs, Net [Roll Up] Disclosure disclosures:OtherDeferredCostsNetRollUp
368 Prepaid Expense and Other Assets, Current [Roll Up] Disclosure disclosures:PrepaidExpenseAndOtherAssetsCurrentRollUp
369 Prepaid Expense and Other Assets, Noncurrent [Roll Up] Disclosure disclosures:PrepaidExpenseAndOtherAssetsNoncurrentRollUp
370 Preproduction Costs Related to Long-term Supply Arrangements [Hierarchy] Disclosure disclosures:PreproductionCostsRelatedToLongTermSupplyArrangementsHierarchy
371 Deposit Assets [Roll Up] Disclosure disclosures:DepositAssetsRollUp
372 Assets Held-in-trust [Roll Up] Disclosure disclosures:AssetsHeldintrustRollUp
373 Credit Card Origination Costs [Hierarchy] Disclosure disclosures:CreditCardOriginationCostsHierarchy
374 Other Assets [Table Text Block] Disclosure disclosures:OtherAssets
375 Other Assets and Other Liabilities [Abstract] Disclosure disclosures:OtherAssetsAndOtherLiabilities
376 Other Assets Note [Note Level] Disclosure disclosures:OtherAssetsDisclosure
377 Other Assets, Miscellaneous [Roll Up] Disclosure disclosures:OtherAssetsMiscellaneousRollUp
378 Other Assets, Noncurrent [Roll Up] Disclosure disclosures:OtherAssetsNoncurrent
379 Other Assets, Noncurrent [Hierarchy] Disclosure disclosures:OtherAssetsNoncurrentHierarchy
380 Other Assets [Roll Up] (Balance sheet classifications) Disclosure disclosures:OtherAssetsRollUp
381 Other Assets, Significant Additions or Reductions [Hierarchy] Disclosure disclosures:OtherAssetsSignificantAdditionsOrReductionsHierarchy
382 Other Assets, Unclassified [Hierarchy] Disclosure disclosures:OtherAssetsUnclassifiedHierarchy
383 Other Assets, Current, Note [Note Level] Disclosure disclosures:OtherCurrentAssetsDisclosure
384 Other Assets, Current [Roll Up] Disclosure disclosures:OtherCurrentAssetsRollUp
385 Property, Plant, and Equipment Topic ASC 360 topics:PropertyPlantAndEquipment
386 Property, Plant and Equipment and Intangible Assets Note [Note Level] Disclosure disclosures:PropertyPlantAndEquipmentAndIntangibleAssetsDisclosure
387 Property, Plant and Equipment Note [Note Level] Disclosure disclosures:PropertyPlantAndEquipmentDisclosure
388 Property, Plant and Equipment [Table] (DO NOT USE) Disclosure disclosures:PropertyPlantAndEquipment
389 Property, Plant and Equipment Income Statement Disclosures [Hierarchy] Disclosure disclosures:PropertyPlantAndEquipmentIncomeStatementDisclosures
390 Property, Plant and Equipment [Roll Forward] Disclosure disclosures:PropertyPlantAndEquipmentRollForward
391 Accumulated Depreciation, Depletion and Amortization of Property, Plant and Equipment [Roll Forward] Disclosure disclosures:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentRollForward
392 Property, Plant and Equipment, Significant Acquisitions and Disposals [Table Text Block] Disclosure disclosures:PropertyPlantAndEquipmentSignificantAcquisitionsAndDisposals
393 Gain (Loss) on Sale of Property Plant Equipment [Roll Up] Disclosure disclosures:GainLossonSaleOfPropertyPlantEquipmentRollUp
394 Property, Plant and Equipment Impairment or Disposal [Hierarchy] Disclosure disclosures:PropertyPlantAndEquipmentImpairmentOrDisposal
395 Impaired Assets to be Disposed of by Method Other than Sale [Hierarchy] Disclosure disclosures:ImpairedAssetsTobeDisposedOfByMethodOtherThanSale
396 Impaired Long-Lived Assets Held and Used, by Asset Type [Hierarchy] Disclosure disclosures:ImpairedLongLivedAssetsHeldAndUsed
397 Impairment or Disposal of Tangible Assets [Hierarchy] Disclosure disclosures:ImpairmentOrDisposalOfTangibleAssetsDisclosureHierarchy
398 Tangible Asset Impairment Charges [Roll Up] Disclosure disclosures:TangibleAssetImpairmentChargesRollUp
399 Property, Plant and Equipment, Net, by Type [Roll Up] Disclosure disclosures:PropertyPlantAndEquipmentNetByTypeRollUp
400 Long Lived Assets Held-for-sale, by Asset Type [Hierarchy] Disclosure disclosures:LongLivedAssetsHeldForsale
401 Property, Plant and Equipment, Net, by Type [Roll Up] (Axis/Member style) Disclosure disclosures:PropertyPlantAndEquipmentNetByType2
402 Long-Lived Assets to be Abandoned, by Asset Name [Hierarchy] Disclosure disclosures:LongLivedAssetsTobeAbandoned
403 Assets Disposed of by Method Other than Sale, in Period of Disposition, by Asset Name [Hierarchy] Disclosure disclosures:AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDisposition
404 Assets Held-for-sale, Reason for Changing Plan to Sell [Hierarchy] Disclosure disclosures:AssetsHeldForsaleReasonForChangingPlanToSellHierarchy
405 Cost of Goods and Services Sold, Depreciation and Amortization [Roll Up] Disclosure disclosures:CostOfGoodsAndServicesSoldDepreciationAndAmortizationRollUp
406 Intangibles-Goodwill and Other Topic ASC 350 topics:IntangibleAssetsGoodwillAndOther
407 Goodwill Note [Note Level] Disclosure disclosures:GoodwillDisclosure
408 Goodwill, by Business Segment [Hierarchy] Disclosure disclosures:Goodwill
409 Goodwill, Impaired [Hierarchy] Disclosure disclosures:GoodwillImpairedHierarchy
410 Goodwill, Impaired, Accumulated Impairment Loss [Roll Up] Disclosure disclosures:GoodwillImpairedAccumulatedImpairmentLossRollUp
411 Goodwill, Not Allocated [Hierarchy] Disclosure disclosures:GoodwillNotAllocatedHierarchy
412 Intangible Assets and Goodwill Note [Note Level] Disclosure disclosures:GoodwillAndIntangibleAssetsDisclosure
413 Finite-lived Intangible Assets Amortization Expense [Table Text Block] Disclosure disclosures:FiniteLivedIntangibleAssetsAmortizationExpense
414 Intangible Assets and Goodwill [Table Text Block] Disclosure disclosures:IntangibleAssetsAndGoodwill
415 Finite-lived Intangible Assets, Future Amortization Expense [Roll Up] Disclosure disclosures:FiniteLivedIntangibleAssetsFutureAmortizationExpenseRollUp
416 Finite-lived Intangible Assets, Net, by Major Class [Roll Up] Disclosure disclosures:FiniteLivedIntangibleAssetsNetRollUp
417 Finite-lived Intangible Assets, Estimated Useful Lives, by Major Class [Hierarchy] Disclosure disclosures:FiniteLivedIntangibleAssetsEstimatedUsefulLives
418 Indefinite-lived Intangible Assets, by Major Class [Roll Up] Disclosure disclosures:IndefinitelivedIntangibleAssets
419 Indefinite-lived Intangible Assets [Roll Forward] Disclosure disclosures:IndefinitelivedIntangibleAssetsRollForward
420 Goodwill [Roll Forward] Disclosure disclosures:GoodwillRollForward
421 Intangible Assets, Impaired, by Major Class [Hierarchy] Disclosure disclosures:ImpairedIntangibleAssets
422 Intangible Assets, Impairment of (Excluding Goodwill) [Roll Up] Disclosure disclosures:ImpairmentOfIntangibleAssetsExcludingGoodwillRollUp
423 Intangible Assets Note [Note Level] Disclosure disclosures:IntangibleAssetsDisclosure
424 Intangible Assets, Net (Excluding Goodwill) [Roll Up] Disclosure disclosures:IntangibleAssetsNetExcludingGoodwillRollUp
425 Indefinite-lived Intangible Assets, by Major Class [Hierarchy] Disclosure disclosures:IndefinitelivedIntangibleAssetsByMajorClassHierarchy
426 Finite-lived Intangible Assets, by Major Class [Hierarchy] Disclosure disclosures:AcquiredFiniteLivedIntangibleAssetByMajorClass
427 Indefinite-lived Intangible Assets, Acquired, by Major Class [Hierarchy] Disclosure disclosures:AcquiredIndefinitelivedIntangibleAssetsByMajorClass
428 Finite-lived Intangible Assets, Future Amortization Expense [Hierarchy] Disclosure disclosures:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsHierarchy
429 Research and Development Assets Acquired Other than Through Business Combination, by Transaction [Hierarchy] Disclosure disclosures:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombination
430 Asset Impairment Charges Note [Note Level] Disclosure disclosures:AssetImpairmentCharges
431 Payables Accruals (Liabilities) Topic ASC 405 topics:PayablesAccruals
432 Accounts Payable Disclosures [Hierarchy] Disclosure disclosures:AccountsPayableDisclosures
433 Accounts Payable and Accrued Liabilities Note [Note Level] Disclosure disclosures:AccountsPayableAndAccruedLiabilitiesDisclosure
434 Accounts Payable and Accrued Liabilities [Table Text Block] (DELETE) Disclosure disclosures:AccountsPayableAndAccruedLiabilities
435 Accrued Liabilities [Roll Up] Disclosure disclosures:AccruedLiabilities
436 Accounts Payable, Current [Roll Up] Disclosure disclosures:AccountsPayableDetails
437 Accounts Payable and Accrued Liabilities, Current [Roll Up] Disclosure disclosures:AccountsPayableAndAccruedLiabilitiesCurrentRollUp
438 Accounts Payable and Other Accrued Liabilities, Current [Roll Up] Disclosure disclosures:AccountsPayableAndOtherAccruedLiabilitiesCurrentRollUp
439 Accrued Liabilities and Other Liabilities [Roll Up] Disclosure disclosures:AccruedLiabilitiesAndOtherLiabilities
440 Accounts Payable and Accrued Liabilities [Roll Up] Disclosure disclosures:AccountsPayableAndAccruedLiabilitiesRollUp
441 Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up] Disclosure disclosures:AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp
442 Accrued Income Taxes, Current and Noncurrent [Roll Up] Disclosure disclosures:AccruedIncomeTaxesRollUp
443 Due to Related Parties [Roll Up] Disclosure disclosures:DueToRelatedPartiesRollUp
444 Due to Related Parties, Current [Roll Up] Disclosure disclosures:DueToRelatedPartiesCurrentRollUp
445 Due to Related Parties, Noncurrent [Roll Up] Disclosure disclosures:DueToRelatedPartiesNoncurrentRollUp
446 Accounts Payable and Accrued Liabilities, Current, Note [Note Level] Disclosure disclosures:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrent
447 Accounts Payable and Accrued Liabilities, Noncurrent, Note [Note Level] Disclosure disclosures:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureNoncurrent
448 Asset Retirement Obligations and Environmental Obligations Topic ASC 410 topics:AssetRetirementObligations
449 Asset Retirement Obligation Note [Note Level] Disclosure disclosures:AssetRetirementObligationDisclosure
450 Asset Retirement Obligation [Roll Up] Disclosure disclosures:AssetRetirementObligationRollUp
451 Asset Retirement Obligation, by Legal Entity [Roll Forward] Disclosure disclosures:AssetRetirementObligationRollForwardAnalysisRollForward
452 Environmental Exit Cost, by Property [Hierarchy] Disclosure disclosures:EnvironmentalExitCost
453 Exit or Disposal Cost Obligations Topic ASC 420.1 topics:ExitOrDisposalCostObligations
454 Restructuring Reserve, by Type of Cost [Roll Forward] Disclosure disclosures:RestructuringReserveByTypeOfCost
455 Restructuring Reserve [Roll Forward] Disclosure disclosures:RestructuringReserveRollForward
456 Restructuring and Related Activities Note [Note Level] Disclosure disclosures:RestructuringAndRelatedActivitiesDisclosure
457 Restructuring, Impairment, and Other Activities Note [Note Level] Disclosure disclosures:RestructuringImpairmentAndOtherActivitiesDisclosure
458 Restructuring and Related Costs [Table] (DO NOT USE) Disclosure disclosures:RestructuringAndRelatedCosts
459 Effects on Future Earnings and Cash Flows Resulting from Exit Plan, by Effect [Hierarchy] Disclosure disclosures:EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan
460 Restructuring Charges [Roll Up] Disclosure disclosures:RestructuringChargesRollUp
461 Restructuring Reserve, Current and Noncurrent Portions [Roll Up] Disclosure disclosures:RestructuringReserveRollUp
462 Restructuring and Related Activities Additional Information [Hierarchy] Disclosure disclosures:RestructuringAndRelatedActivitiesDisclosureHierarchy
463 Restructuring Charges [Hierarchy] Disclosure disclosures:RestructuringAndRelatedCostHierarchy
464 Restructuring and Related Cost, Positions Eliminated, by Restructuring Type [Hierarchy] Disclosure disclosures:RestructuringAndRelatedCostPositionsEliminatedHierarchy
465 Restructuring and Related Costs, by Restructuring Type [Hierarchy] Disclosure disclosures:RestructuringCostAndReserveHierarchy
466 Restructuring Reserve, by Restructuring Type [Hierarchy] Disclosure disclosures:RestructuringReserveDisclosuresHierarchy
467 Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Hierarchy] Disclosure disclosures:EffectsonFutureEarningsAndCashFlowsResultingfromExitPlanHierarchy
468 Deferred Revenue Topic ASC 430 topics:DeferredRevenue
469 Deferred Revenue Note [Note Level] Disclosure disclosures:DeferredRevenueDisclosure
470 Deferred Revenue [Roll Up] Disclosure disclosures:DeferredRevenueRollUp
471 Deferred Revenue [Roll Forward] Disclosure disclosures:DeferredRevenueRollForward
472 Deferred Revenue Arrangement [Hierarchy] (DUPLICATE DO NOT USE) Disclosure disclosures:DeferredRevenueArrangementHierarchy
473 Deferred Revenue Arrangement, by Type [Roll Up] Disclosure disclosures:DeferredRevenueArrangementByType
474 Customer Refundable Fees [Roll Forward] Disclosure disclosures:CustomerRefundableFeesRollForward
475 Commitments Topic ASC 440 topics:Commitments
476 Purchase Commitments Excluding Long-term Commitments, by Commitment [Hierarchy] Disclosure disclosures:PurchaseCommitmentExcludingLongTermCommitment
477 Supply Commitments, by Commitment [Hierarchy] Disclosure disclosures:SupplyCommitment
478 Long-term Purchase Commitment, by Category of Item Purchased [Hierarchy] Disclosure disclosures:LongTermPurchaseCommitment
479 Recorded Unconditional Purchase Obligation, Rolling Maturities, by Item Purchased [Roll Up] Disclosure disclosures:RecordedUnconditionalPurchaseObligation
480 Unrecorded Unconditional Purchase Obligation, by Category of Item Purchased [Abstract] Disclosure disclosures:UnrecordedUnconditionalPurchaseObligation
481 Registration Payment Arrangement, by Arrangement [Hierarchy] Disclosure disclosures:RegistrationPaymentArrangement
482 Recorded Unconditional Purchase Obligation Payments, by Item Purchased [Roll Up] Disclosure disclosures:RecordedUnconditionalPurchaseObligationPaymentScheduleRollUp
483 Unrecorded Unconditional Purchase Obligation Fiscal Year Maturity, by Category of Item Purchased [Roll Up] Disclosure disclosures:UnrecordedUnconditionalPurchaseObligationRollUp
484 Recorded Unconditional Purchase Obligation, by Category of Item Purchased [Hierarchy] Disclosure disclosures:RecordedUnconditionalPurchaseObligationHierarchy
485 Unrecorded Unconditional Purchase Obligation, Rolling Maturity [Roll Up] Disclosure disclosures:UnrecordedUnconditionalPurchaseObligationHierarchy
486 Contingencies Topic ASC 450 topics:Contingencies
487 Commitments and Contingencies Note [Note Level] Disclosure disclosures:CommitmentsAndContingenciesDisclosure
488 Commitments Note [Note Level] Disclosure disclosures:CommitmentsDisclosure
489 Contingencies Note [Note Level] Disclosure disclosures:ContingenciesDisclosure
490 Product Warranty Liability [Roll Forward] Disclosure disclosures:ProductWarrantyLiability
491 Environmental Loss Contingencies Accrual, Balance Sheet Classification [Hierarchy] Disclosure disclosures:AccrualForEnvironmentalLossContingenciesBalanceSheetClassificationHierarchy
492 Environmental Loss Contingencies Accrual Disclosure [Hierarchy] Disclosure disclosures:AccrualForEnvironmentalLossContingenciesDisclosureHierarchy
493 Environmental Loss Contingencies Accrual, Reconciliation of Undiscounted Amount to Recorded Balance [Hierarchy] Disclosure disclosures:AccrualForEnvironmentalLossContingenciesReconciliationOfUndiscountedAmountToRecordedBalanceHierarchy
494 Environmental Loss Contingencies Accrual [Roll Up] Disclosure disclosures:AccrualForEnvironmentalLossContingenciesRollUp
495 Environmental Loss Contingencies, Applicability, Impact and Conclusion of [Hierarchy] Disclosure disclosures:ApplicabilityImpactAndConclusionOfEnvironmentalLossContingenciesHierarchy
496 Commitments Contingencies and Guarantees Note [Note Level] Disclosure disclosures:CommitmentsContingenciesAndGuarantees
497 Environmental Loss Accrual Components [Hierarchy] Disclosure disclosures:EnvironmentalLossAccrualComponentsHierarchy
498 Environmental Loss Contingencies, by Site [Hierarchy] Disclosure disclosures:EnvironmentalLossContingenciesBySite
499 Environmental Loss Contingency Note [Note Level] Disclosure disclosures:EnvironmentalLossContingencyDisclosure
500 Environmental Property Sale, Disposal or Abandonment Costs [Hierarchy] Disclosure disclosures:EnvironmentalPropertySaleDisposalOrAbandonmentCostsHierarchy
501 Environmental Remediation Costs Recognized [Hierarchy] Disclosure disclosures:EnvironmentalRemediationCostsRecognizedHierarchy
502 Product Warranty Accrual, Extended, Balance Sheet Classification [Roll Up] Disclosure disclosures:ExtendedProductWarrantyAccrualBalanceSheetClassificationRollUp
503 Product Warranty, Extended, Other Information [Hierarchy] Disclosure disclosures:ExtendedProductWarrantyDisclosureHierarchy
504 Gain Contingencies, by Nature of Contingency [Hierarchy] Disclosure disclosures:GainContingenciesByContingency
505 Litigation Settlement Gain (Loss) [Roll Up] Disclosure disclosures:GainLossRelatedToLitigationSettlementRollUp
506 Legal Matters and Contingencies Note [Note Level] Disclosure disclosures:LegalMattersAndContingencies
507 Loss Contingencies [Hierarchy] Disclosure disclosures:LossContingencies
508 Loss Contingency Accrual, Product Liability, Gross [Roll Up] Disclosure disclosures:LossContingencyAccrualProductLiabilityGrossRollUp
509 Loss Contingency Accrual, Product Liability, Material Components [Hierarchy] Disclosure disclosures:LossContingencyAccrualProductLiabilityMaterialComponentsHierarchy
510 Loss Contingency Accrual, Product Liability, Net [Hierarchy] Disclosure disclosures:LossContingencyAccrualProductLiabilityNetHierarchy
511 Loss Contingency Accrual [Roll Forward] Disclosure disclosures:LossContingencyAccrualRollForward
512 Loss Contingency, Claims Quantities [Hierarchy] Disclosure disclosures:LossContingencyClaimsQuantitiesHierarchy
513 Loss Contingency, Classification of Accrual [Hierarchy] Disclosure disclosures:LossContingencyClassificationOfAccrualHierarchy
514 Loss Contingency, Estimate [Hierarchy] Disclosure disclosures:LossContingencyEstimateHierarchy
515 Loss Contingency, Litigation Matters, by Loss Contingency Nature [Hierarchy] Disclosure disclosures:LossContingencyInformationaboutLitigationMattersHierarchy
516 Loss Contingency, Insurance-related Assessment [Hierarchy] Disclosure disclosures:LossContingencyInsurancerelatedAssessmentHierarchy
517 Loss Contingency, Related Receivable Carrying Value [Roll Up] Disclosure disclosures:LossContingencyRelatedReceivableCarryingValueRollUp
518 Loss Contingency, Related Receivable [Hierarchy] Disclosure disclosures:LossContingencyRelatedReceivableHierarchy
519 Loss Contingency Related Receivable [Roll Forward] Disclosure disclosures:LossContingencyRelatedReceivableRollForward
520 Loss Contingency, Settlement [Hierarchy] Disclosure disclosures:LossContingencySettlementHierarchy
521 Recorded Third-Party Environmental Recoveries, Material Components of, by Balance Sheet Location [Abstract] Disclosure disclosures:MaterialComponentsOfRecordedThirdPartyEnvironmentalRecoveriesHierarchy
522 Product Liability Contingencies, by Product or Service [Abstract] Disclosure disclosures:ProductLiabilityContingencies
523 Product Warranty Accrual, Standard and Extended, Balance Sheet Classification [Roll Up] Disclosure disclosures:ProductWarrantyAccrualBalanceSheetClassificationRollUp
524 Product Warranty Note [Note Level] Disclosure disclosures:ProductWarrantyDisclosure
525 Purchase and Supply Commitment, Excluding Long-term Commitment, Note [Note Level] Disclosure disclosures:PurchaseAndSupplyCommitmentExcludingLongTermCommitment
526 Recorded Third-Party Environmental Recoveries, Balance Sheet Classification [Hierarchy] Disclosure disclosures:RecordedThirdPartyEnvironmentalRecoveriesBalanceSheetClassificationHierarchy
527 Recorded Third-Party Environmental Recoveries, Net [Roll Up] Disclosure disclosures:RecordedThirdPartyEnvironmentalRecoveriesNetRollUp
528 Recorded Third-Party Recoveries Related to Environmental Remediation Obligations, by Balance Sheet Location [Hierarchy] Disclosure disclosures:RecordedThirdPartyRecoveriesRelatedToEnvironmentalRemediationObligationsHierarchy
529 Environmental Site Contingency [Hierarchy] (Duplicate) Disclosure disclosures:SiteContingencyHierarchy
530 Product Warranty Accrual, Standard, Balance Sheet Classification [Roll Up] Disclosure disclosures:StandardProductWarrantyAccrualBalanceSheetClassificationRollUp
531 Product Warranty, Standard, Other Information [Hierarchy] Disclosure disclosures:StandardProductWarrantyDisclosureHierarchy
532 Environmental Loss Contingencies Accrual [Roll Forward] Disclosure disclosures:AccrualForEnvironmentalLossContingenciesRollForward
533 Product Warranty Accrual, Extended [Roll Forward] Disclosure disclosures:ExtendedProductWarrantyAccrualMovementRollForward
534 Product Warranty Accrual (Standard and Extended Combined) [Roll Forward] Disclosure disclosures:StandardAndExtendedProductWarrantyMovementRollForward
535 Product Warranty Accrual, Standard [Roll Forward] Disclosure disclosures:StandardProductWarrantyAccrualMovementRollForward
536 Guarantees Topic ASC 460 topics:Guarantees
537 Guarantor Obligations, by Nature of Obligation and Balance Sheet Location and Credit Rating and Underlying Asset Class [Hierarchy] Disclosure disclosures:GuarantorObligations
538 Guarantees Note [Note Level] Disclosure disclosures:Guarantees
539 Debt Topic ASC 470 topics:Debt
540 Debt Note [Note Level] Disclosure disclosures:DebtDisclosure
541 Convertible Debt [Table Text Block] Disclosure disclosures:ConvertibleDebt
542 Debt [Table Text Block] Disclosure disclosures:Debt
543 Short-term Debt, by Type of Debt and by Debt Instrument [Abstract] Disclosure disclosures:ShortTermDebt
544 Short-term Debt Note [Note Level] Disclosure disclosures:ShortTermDebtDuplicate
545 Short-term Debt Default, by Type of Debt and by Debt Instrument [Hierarchy] Disclosure disclosures:ShortTermDebtDefaultHierarchy
546 Loans Payable, Current and Noncurrent [Roll Up] Disclosure disclosures:LoansPayableCurrentAndNoncurrentRollUp
547 Line of Credit Facility, by Type [Hierarchy] Disclosure disclosures:LineOfCreditFacility
548 Long-term Debt Note [Note Level] Disclosure disclosures:LongTermDebt
549 Debt and Capital Leases Note [Note Level] Disclosure disclosures:DebtAndCapitalLeasesDisclosures
550 Long-term Debt Instruments, by Instrument [Hierarchy] Disclosure disclosures:LongTermDebtInstruments
551 Long-term Debt Instruments, by Instrument [Roll Up] Disclosure disclosures:LongTermDebtInstrumentsRollUp
552 Long-term Debt Maturities [Roll Up] Disclosure disclosures:LongTermDebtMaturities
553 Long-term Debt Maturities [Hierarchy] Disclosure disclosures:LongTermDebtMaturities2
554 Interest Costs Incurred, by Legal Entity [Roll Up] Disclosure disclosures:InterestCostsIncurred
555 Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs [Table] (DO NOT USE) Disclosure disclosures:DeferredFinanceCostsOwnShareLendingArrangementIssuanceCosts
556 Extinguishment of Debt, by Type of Debt Extinguished [Hierarchy] Disclosure disclosures:ExtinguishmentOfDebt
557 Debt Conversion, by Conversion [Hierarchy] Disclosure disclosures:DebtConversion
558 Long-term Debt, Current and Noncurrent, Details [Roll Up] Disclosure disclosures:LongTermDebtByCurrentAndNoncurrentRollUp
559 Long-term Debt, by Type, Current and Noncurrent [Roll Up] Disclosure disclosures:LongTermDebtByTypeCurrentAndNoncurrentRollUp
560 Long-term Debt, Current and Noncurrent [Roll Up] Disclosure disclosures:LongTermDebtCurrentAndNoncurrentRollUp
561 Long-term Debt, Current and Noncurrent Portions [Roll Up] Disclosure disclosures:LongTermDebtDetails
562 Long-term Debt, Other Disclosures [Hierarchy] Disclosure disclosures:LongTermDebtOtherDisclosuresHierarchy
563 Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Net [Roll Up] Disclosure disclosures:DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsNetRollUp
564 Debt Instrument, Unamortized Discount (Premium), Net [Roll Up] Disclosure disclosures:DebtInstrumentUnamortizedDiscountPremiumNetRollUp
565 Debt, Long-term and Short-term, Combined Amount [Roll Up] Disclosure disclosures:DebtLongTermAndShortTermCombinedAmountRollUp
566 Troubled Debt Restructuring, Debtor, Current Period [Table] (DO NOT USE) Disclosure disclosures:TroubledDebtRestructuringDebtorCurrentPeriod
567 Troubled Debt Restructuring, Debtor, Current Period, Gain (Loss) on Restructuring, Net of Tax, by Creditor [Roll Up] Disclosure disclosures:TroubledDebtRestructuringDebtorCurrentPeriodGainLossonRestructuringNetOfTaxRollUp
568 Troubled Debt Restructuring, Debtor, Current Period, by Creditor [Abstract] Disclosure disclosures:TroubledDebtRestructuringDebtorCurrentPeriodHierarchy
569 Troubled Debt Restructuring, Debtor, Subsequent Periods, by Name [Hierarchy] Disclosure disclosures:TroubledDebtRestructuringDebtorSubsequentPeriods
570 Troubled Debt Restructuring Summary Note, Debtor [Table] (DO NOT USE) Disclosure disclosures:TroubledDebtRestructuringSummaryNoteDebtor
571 Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization [Roll Forward] Disclosure disclosures:DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsAccumulatedAmortizationRollForward
572 Mortgage Notes Payable Note [Note Level] Disclosure disclosures:MortgageNotesPayableDisclosure
573 Notes and Loans Payable, Current and Noncurrent [Roll Up] Disclosure disclosures:NotesAndLoansPayableCurrentAndNoncurrentRollUp
574 Notes Payable, Current and Noncurrent [Roll Up] Disclosure disclosures:NotesPayableCurrentAndNoncurrentRollUp
575 Own-share Lending Arrangement, Counterparty Default [Hierarchy] Disclosure disclosures:OwnShareLendingArrangementCounterpartyDefaultHierarchy
576 Own-share Lending Arrangement, by Lending Arrangement [Hierarchy] Disclosure disclosures:OwnShareLendingArrangementHierarchy
577 Participating Mortgage Loans, by Name [Hierarchy] Disclosure disclosures:ParticipatingMortgageLoans
578 Debt Instrument, Debt Default [Hierarchy] Disclosure disclosures:DebtInstrumentDebtDefault
579 Debt Instrument Redemption Note [Note Level] Disclosure disclosures:DebtInstrumentRedemptionDisclosure
580 Temporary Equity (Distinguishing Liabilities from Equity) Topic ASC 480 topics:DistinguishingLiabilitiesFromEquity
581 Other Liabilities Note [Note Level] Disclosure disclosures:OtherLiabilitiesDisclosure
582 Accelerated Share Repurchases [Hierarchy] Disclosure disclosures:AcceleratedShareRepurchases
583 Option Indexed to Issuers Equity, by Option Type and Position [Hierarchy] Disclosure disclosures:OptionIndexedToIssuersEquity
584 Option Indexed to Issuers Equity Note [Note Level] Disclosure disclosures:OptionIndexedToIssuersEquityDescription
585 Forward Contract Indexed to Issuers Equity, by Equity Type [Hierarchy] Disclosure disclosures:ForwardContractIndexedToIssuersEquity
586 Financial Instruments Subject to Mandatory Redemption, by Settlement Terms Category [Roll Up] Disclosure disclosures:FinancialInstrumentsSubjectToMandatoryRedemption
587 Noncontrolling Interest Note [Note Level] Disclosure disclosures:NoncontrollingInterestDisclosure
588 Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Roll Up] Disclosure disclosures:ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNet
589 Noncontrolling Interest, by Subsidiary Name [Abstract] Disclosure disclosures:NoncontrollingInterest
590 Redeemable Noncontrolling Interest [Roll Forward] Disclosure disclosures:RedeemableNoncontrollingInterest
591 Customer Advances and Deposits, Current [Roll Up] Disclosure disclosures:CustomerAdvancesAndDepositsCurrentRollUp
592 Deferred Revenue and Credits [Roll Up] Disclosure disclosures:DeferredRevenueAndCreditsRollUp
593 Other Liabilities [Roll Up] Disclosure disclosures:OtherLiabilitiesRollUp
594 Other Sundry Liabilities [Roll Up] Disclosure disclosures:OtherSundryLiabilitiesRollUp
595 Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities [Roll Up] Disclosure disclosures:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesRollUp
596 Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent [Roll Up] Disclosure disclosures:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrentRollUp
597 Stockholders Equity Attributable to Noncontrolling Interest [Roll Up] Disclosure disclosures:StockholdersEquityAttributableToNoncontrollingInterestRollUp
598 Redeemable Noncontrolling Interest, Equity, Carrying Amount [Roll Up] Disclosure disclosures:RedeemableNoncontrollingInterestEquityCarryingAmountRollUp
599 Redeemable Noncontrolling Interest, Equity, Fair Value [Roll Up] Disclosure disclosures:RedeemableNoncontrollingInterestEquityFairValueRollUp
600 Stockholders Equity Attributable to Noncontrolling Interest [Roll Forward] Disclosure disclosures:StockholdersEquityAttributableToNoncontrollingInterestRollForward
601 Deferred Credits and Other Liabilities [Roll Up] Disclosure disclosures:DeferredCreditsAndOtherLiabilitiesHierarchy
602 Other Liabilities, Current [Roll Up] Disclosure disclosures:OtherLiabilitiesCurrentHierarchy
603 Other Liabilities, Noncurrent [Roll Up] Disclosure disclosures:OtherLiabilitiesNoncurrentHierarchy
604 Other Liabilities, Unclassified [Hierarchy] Disclosure disclosures:OtherLiabilitiesUnclassifiedHierarchy
605 Financial Instruments Subject to Mandatory Redemption, by Settlement Terms Category [Hierarchy] Disclosure disclosures:FinancialInstrumentsSubjectToMandatoryRedemptionBySettlementTermsHierarchy
606 Deconsolidation, Gain (Loss) with Related Disclosures [Hierarchy] Disclosure disclosures:DeconsolidationGainLossWithRelatedDisclosuresHierarchy
607 Income Amounts Attributable to Noncontrolling Interest, Disclosures [Hierarchy] Disclosure disclosures:IncomeAmountsAttributableToNoncontrollingInterestDisclosuresHierarchy
608 Noncontrolling Interest Represented by Preferred Stock [Hierarchy] Disclosure disclosures:NoncontrollingInterestRepresentedByPreferredStockHierarchy
609 Redeemable Noncontrolling Interest, Range of Estimated Fair Value [Hierarchy] Disclosure disclosures:RedeemableNoncontrollingInterestRangeOfEstimatedFairValueHierarchy
610 Equity Topic ASC 505 topics:Equity
611 Accumulated Other Comprehensive Income (Loss), by Equity Component [Roll Forward] Disclosure disclosures:AccumulatedOtherComprehensiveIncomeLoss
612 Earnings Per Share, Basic and Diluted [Hierarchy] Disclosure disclosures:EarningsPerShareBasicAndDilutedHierarchy
613 Earnings Per Share, Basic and Diluted [Roll Up] Disclosure disclosures:EarningsPerShareBasicAndDilutedRollUp
614 Stockholders Equity Disclosures [Hierarchy] Disclosure disclosures:StockholdersEquityDisclosures
615 Auction Market Preferred Securities Note [Note Level] Disclosure disclosures:AuctionMarketPreferredSecuritiesDisclosure
616 Comprehensive Income (Loss) Note [Note Level] Disclosure disclosures:ComprehensiveIncomeLossNote
617 Other Comprehensive Income, Noncontrolling Interest, Note [Note Level] Disclosure disclosures:OtherComprehensiveIncomeNoncontrollingInterest
618 Preferred Stock Note [Note Level] Disclosure disclosures:PreferredStock
619 Common Stock Outstanding [Roll Forward] Disclosure disclosures:CommonStockOutstandingRollForward
620 Accumulated Other Comprehensive Income (Loss), Reclassification Out of [Hierarchy] Disclosure disclosures:ReclassificationOutOfAccumulatedOtherComprehensiveIncome
621 Comprehensive Income (Loss) [Table Text Block] Disclosure disclosures:ComprehensiveIncomeLoss
622 Derivative Financial Instruments Indexed to, and Potentially Settled in, Entitys Own Stock, Equity [Hierarchy] Disclosure disclosures:DerivativeFinancialInstrumentsIndexedtoAndPotentiallySettledinEntitysOwnStockEquity
623 Stockholders Equity [Table Text Block] (DO NOT USE, TO BE DELETED) Disclosure disclosures:StockholdersEquity
624 Member Equity Note [Note Level] Disclosure disclosures:MembersEquityNoteDisclosure
625 Stockholders Equity Note [Note Level] Disclosure disclosures:StockholdersEquityNoteDisclosure
626 Treasury Stock Note [Note Level] Disclosure disclosures:TreasuryStock
627 Preferred Stock [Hierarchy] Disclosure disclosures:StockByClass
628 Treasury Stock, by Class of Stock [Hierarchy] Disclosure disclosures:ClassOfTreasuryStock
629 Retained Earnings Adjustments, by Adjustment [Roll Up] Disclosure disclosures:RetainedEarningsAdjustments
630 Subsidiary or Equity Method Investee, by Reportable Investee [Hierarchy] Disclosure disclosures:SubsidiaryOrEquityMethodInvestee
631 Auction Market Preferred Securities by Stock Series [Table] (DO NOT USE) Disclosure disclosures:AuctionMarketPreferredSecuritiesByStockSeries
632 Targeted or Tracking Stock, by Class of Stock [Hierarchy] Disclosure disclosures:TargetedOrTrackingStock
633 Dividends Declared, by Class of Stock and Dividend Status [Hierarchy] Disclosure disclosures:DividendsDeclared
634 Dividends Payable, by Class of Stock and Dividend Status [Hierarchy] Disclosure disclosures:DividendsPayable
635 Conversion of Stock, by Name [Hierarchy] Disclosure disclosures:ConversionOfStock
636 Warrant or Right, by Class [Hierarchy] Disclosure disclosures:ClassOfWarrantOrRight
637 Warrants or Rights Issued [Hierarchy] Disclosure disclosures:StockholdersEquityNoteWarrantsOrRights
638 Sale of Stock by Subsidiary or Equity Investee, by Name of Transaction [Hierarchy] Disclosure disclosures:SubsidiaryOrEquityMethodInvesteeSaleOfStockBySubsidiaryOrEquityInvestee
639 Restrictions on Dividends, Loans, and Advances Note [Note Level] Disclosure disclosures:RestrictionsonDividendsLoansAndAdvances
640 Dividend Payment Restrictions Note [Note Level] Disclosure disclosures:DividendPaymentRestrictions
641 Partners Capital Note [Note Level] Disclosure disclosures:PartnersCapitalDisclosures
642 Reclassification Amount Note [Note Level] Disclosure disclosures:ReclassificationAmountDisclosure
643 Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block] Disclosure disclosures:IncentiveDistributionPolicyManagingMemberOrGeneralPartnerDescriptionPolicyTextBlock
644 Capital Units [Roll Forward] Disclosure disclosures:CapitalUnits
645 Capital Units, by Class [Hierarchy] Disclosure disclosures:CapitalUnitsHierarchy
646 Incentive Distribution Made to Managing Member or General Partner, by Recipient [Hierarchy] Disclosure disclosures:IncentiveDistributionMadeToManagingMemberOrGeneralPartner
647 Preferred Units, by Class [Abstract] Disclosure disclosures:PreferredUnits
648 Other Ownership Interests, by Name [Abstract] Disclosure disclosures:OtherOwnershipInterests
649 Limited Partners Capital Account, by Class [Abstract] Disclosure disclosures:LimitedPartnersCapitalAccountByClass
650 Dividends, Share-based Compensation [Roll Up] Disclosure disclosures:DividendsSharebasedCompensationRollUp
651 Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax [Roll Up] Disclosure disclosures:EffectonRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTaxRollUp
652 Other Comprehensive Income (Loss), before Tax [Roll Up] Disclosure disclosures:OtherComprehensiveIncomeLossbeforeTaxRollUp
653 Restatement of Prior Year Income, Net of Tax [Roll Up] Disclosure disclosures:RestatementOfPriorYearIncomeNetOfTaxRollUp
654 Common Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] Disclosure disclosures:CommonStockIncludingAdditionalPaidInCapitalNetOfDiscountRollUp
655 Dividends, Common Stock [Roll Up] Disclosure disclosures:DividendsCommonStockRollUp
656 Dividends, Preferred Stock [Roll Up] Disclosure disclosures:DividendsPreferredStockRollUp
657 Preferred Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] Disclosure disclosures:PreferredStockIncludingAdditionalPaidInCapitalNetOfDiscountRollUp
658 Cumulative Effect on Retained Earnings, Net of Tax [Roll Up] Disclosure disclosures:CumulativeEffectonRetainedEarningsNetOfTaxRollUp
659 Auction Market Preferred Securities, Dividend, Paid from Earnings and Capital, by Stock Series [Roll Up] Disclosure disclosures:AuctionMarketPreferredSecuritiesDividendPaidfromEarningsAndCapitalRollUp
660 Other Comprehensive Income (Loss), Net of Tax [Roll Up] Disclosure disclosures:OtherComprehensiveIncomeLossNetOfTaxRollUp
661 Other Comprehensive Income (Loss), Tax [Roll Up] Disclosure disclosures:OtherComprehensiveIncomeLossTaxRollUp
662 Partners Capital [Roll Up] Disclosure disclosures:PartnersCapitalRollUp
663 Preferred Units, Preferred Partners Capital Accounts [Roll Up] Disclosure disclosures:PreferredUnitsPreferredPartnersCapitalAccountsRollUp
664 Other Ownership Interests, Capital Account [Roll Up] Disclosure disclosures:OtherOwnershipInterestsCapitalAccountRollUp
665 Limited Partners Capital Account, Value [Roll Up] Disclosure disclosures:LimitedPartnersCapitalAccountValueRollUp
666 Auction Market Preferred Securities Shares Outstanding, by Stock Series [Roll Forward] Disclosure disclosures:AuctionMarketPreferredSecuritiesSharesOutstandingRollForward
667 Employee Trust [Hierarchy] Disclosure disclosures:EmployeeTrustHierarchy
668 Income Deposit Securities [Hierarchy] Disclosure disclosures:IncomeDepositSecuritiesHierarchy
669 Restatement of Prior Year Income [Hierarchy] Disclosure disclosures:RestatementOfPriorYearIncome
670 Restrictions for Consolidated and Unconsolidated Subsidiaries [Hierarchy] Disclosure disclosures:RestrictionsForConsolidatedAndUnconsolidatedSubsidiariesHierarchy
671 Retained Earnings, Other Miscellaneous Information [Hierarchy] Disclosure disclosures:RetainedEarningsDisclosureHierarchy
672 Shares Held in Employee Stock Ownership Plan [Hierarchy] Disclosure disclosures:SharesHeldInEmployeeStockOwnershipPlanHierarchy
673 Common Stock, by Class, Balance Sheet Parenthetical [Hierarchy] Disclosure disclosures:ClassOfCommonStockHierarchy
674 Earnings Per Share, Basic and Diluted, Other Disclosures [Hierarchy] Disclosure disclosures:EarningsPerShareBasicAndDilutedOtherDisclosuresHierarchy
675 Earnings Per Share, Basic, Other Disclosures [Hierarchy] Disclosure disclosures:EarningsPerShareBasicOtherDisclosuresHierarchy
676 Earnings Per Share, Diluted, Other Disclosures [Hierarchy] Disclosure disclosures:EarningsPerShareDilutedOtherDisclosuresHierarchy
677 Convertible Preferred Stock Features [Hierarchy] Disclosure disclosures:ConvertiblePreferredStockFeaturesHierarchy
678 Preferred Stock, by Class [Hierarchy] Disclosure disclosures:ClassOfPreferredStockHierarchy
679 Preferred Stock, Shares Subscribed but Unissued, Value [Hierarchy] Disclosure disclosures:PreferredStockSharesSubscribedbutUnissuedValueHierarchy
680 Auction Market Preferred Securities, by Stock Series [Hierarchy] Disclosure disclosures:AuctionMarketPreferredSecuritiesStockSeriesHierarchy
681 Auction Market Preferred Securities, Dividend Distributions, by Stock Series [Hierarchy] Disclosure disclosures:AuctionMarketPreferredSecuritiesDividendDistributionsHierarchy
682 Restrictions on Dividends [Hierarchy] Disclosure disclosures:RestrictionsonDividendsHierarchy
683 Restrictions on Loans and Other Fund Transfers [Hierarchy] Disclosure disclosures:RestrictionsonLoansAndOtherFundTransfersHierarchy
684 Incentive Distribution, Managing Member or General Partner [Hierarchy] (Duplicate) Disclosure disclosures:IncentiveDistributionManagingMemberOrGeneralPartnerHierarchy
685 Distributions Made to Limited Liability Company (LLC) Member [Hierarchy] Disclosure disclosures:DistributionMadeToMemberOrLimitedPartnerHierarchy
686 Preferred Units Description and Other Disclosures [Hierarchy] (Duplicate Ignore) Disclosure disclosures:PreferredUnitsDescriptionAndOtherDisclosuresHierarchy
687 Limited Partners Capital Account [Hierarchy] Disclosure disclosures:LimitedPartnersCapitalAccountHierarchy
688 Distributions Made to Limited Partner, by Distribution Type [Hierarchy] Disclosure disclosures:DistributionsMadeToLimitedPartner
689 Distributions Made to Limited Liability Company (LLC) Member, by Distribution Type [Hierarchy] Disclosure disclosures:DistributionsMadeToLimitedLiabilityCompanyLLCMember
690 Revenue Recognition Topic ASC 605 topics:RevenueRecognition
691 Revenue Recognition, Multiple-deliverable Arrangements, by Type of Arrangement and Product or Service [Hierarchy] Disclosure disclosures:RevenueRecognitionMultipledeliverableArrangements
692 Revenue Recognition, Milestone Method, by Type of Arrangement [Hierarchy] Disclosure disclosures:RevenueRecognitionMilestoneMethod
693 Revenue Recognition, Multiple-deliverable Arrangements, by Type of Arrangement and Product [Hierarchy] (Ignore, duplicate) Disclosure disclosures:RevenueRecognitionMultipledeliverableArrangementsByTypeOfArrangementAndProduct
694 Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block] Disclosure disclosures:RevenueRecognitionMultipledeliverableArrangementsDescriptionPolicy
695 Cost of Sales and Services Topic ASC 705 topics:CostOfSalesServices
696 Compensation-General Topic ASC 710 topics:CompensationRelatedCostsGeneral
697 Compensation Related Costs, General, Note [Note Level] Disclosure disclosures:CompensationRelatedCostsGeneral
698 Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Hierarchy] Disclosure disclosures:DeferredCompensationArrangementWithIndividual100
699 Compensated Absences Liability [Roll Up] Disclosure disclosures:CompensatedAbsencesLiabilityRollUp
700 Deferred Compensation Liability, Current [Roll Up] Disclosure disclosures:DeferredCompensationLiabilityCurrentRollUp
701 Deferred Compensation Liability, Current and Noncurrent [Roll Up] Disclosure disclosures:DeferredCompensationLiabilityCurrentAndNoncurrentRollUp
702 Labor and Related Expense [Roll Up] Disclosure disclosures:LaborAndRelatedExpenseRollUp
703 Compensated Absences [Hierarchy] Disclosure disclosures:CompensatedAbsencesHierarchy
704 Deferred Compensation Arrangements [Hierarchy] Disclosure disclosures:DeferredCompensationArrangementsHierarchy
705 Compensation-Nonretirement Postemployment Benefits Topic ASC 712 topics:PostEmploymentButPreRetirementCosts
706 Accumulated and Projected Benefit Obligations [Roll Forward] Disclosure disclosures:AccumulatedAndProjectedBenefitObligations
707 Defined Benefit Plan, Allocation of Plan Assets [Hierarchy] Disclosure disclosures:AllocationOfPlanAssets
708 Defined Benefit Plan, Assumptions Used, by Plan [Hierarchy] Disclosure disclosures:AssumptionsUsed
709 Projected Benefit Obligations, Changes In [Roll Forward] Disclosure disclosures:ChangesInProjectedBenefitObligations
710 Defined Benefit Plan, Change in Benefit Obligation, by Plan [Roll Forward] Disclosure disclosures:DefinedBenefitPlanBenefitObligationRollForward
711 Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] Disclosure disclosures:DefinedBenefitPlanFairValueOfPlanAssetsRollForward
712 Defined Benefit Plan, Expected Benefit Payments [Hierarchy] Disclosure disclosures:ExpectedBenefitPayments
713 Defined Benefit Plan, Net Periodic Benefit Costs, by Plan [Roll Up] Disclosure disclosures:NetBenefitCosts
714 Pension and Other Postretirement Benefits Note [Note Level] Disclosure disclosures:PensionAndOtherPostretirementBenefitsDisclosure
715 Compensation and Employee Benefit Plans Note [Note Level] Disclosure disclosures:CompensationAndEmployeeBenefitPlans
716 Compensation and Employee Benefit Plans Other than Share-based Compensation Note [Note Level] Disclosure disclosures:CompensationAndEmployeeBenefitPlansOtherThanShareBasedCompensationDisclosure
717 Defined Benefit Plans Note [Note Level] Disclosure disclosures:DefinedBenefitPlansDisclosures
718 Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions [Roll Forward] Disclosure disclosures:IncrementalEffectsonBalanceSheetApplicationOfFAS158RecognitionProvisions
719 Deferred Compensation Arrangement with Individual, Postretirement Benefits [Hierarchy] Disclosure disclosures:DeferredCompensationArrangementWithIndividualPostretirementBenefits
720 Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Hierarchy] Disclosure disclosures:DefinedBenefitPlansAndOtherPostretirementBenefitPlansDisclosures
721 Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Hierarchy] Disclosure disclosures:AccumulatedBenefitObligationsInExcessOfFairValueOfPlanAssets
722 Accumulated Other Comprehensive Income (Loss), Amounts to be Recognized over Next Fiscal Year [Table Text Block] Disclosure disclosures:AmountsInAccumulatedOtherComprehensiveIncomeLossTobeRecognizedoverNextFiscalYear
723 Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Balance Sheet [Hierarchy] Disclosure disclosures:AmountsRecognizedInBalanceSheet
724 Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Other Comprehensive Income (Loss) [Roll Up] Disclosure disclosures:AmountsRecognizedInOtherComprehensiveIncomeLoss
725 Benefit Obligations in Excess of Fair Value of Plan Assets [Table Text Block] Disclosure disclosures:BenefitObligationsInExcessOfFairValueOfPlanAssets
726 Accumulated Postemployment Benefit Obligations, Changes In [Roll Forward] Disclosure disclosures:ChangesInAccumulatedPostemploymentBenefitObligations
727 Net Changes in Fair Value of Plan Assets [Table Text Block] Disclosure disclosures:ChangesInFairValueOfPlanAssets
728 Retirement Plans Cost [Roll Up] Disclosure disclosures:CostsOfRetirementPlans
729 Other Comprehensive Income (Loss), Defined Benefit Plan Amounts Recognized [Roll Up] Disclosure disclosures:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLoss
730 Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Table Text Block] Disclosure disclosures:EffectOfOnePercentagePointChangeInAssumedHealthCareCostTrendRates
731 Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block] Disclosure disclosures:EffectOfSignificantUnobservableInputsChangesInPlanAssets
732 Health Care Cost Trend Rates [Table Text Block] Disclosure disclosures:HealthCareCostTrendRates
733 Net Funded Status [Table Text Block] Disclosure disclosures:NetFundedStatus
734 Net Periodic Benefit Cost Not yet Recognized [Table Text Block] Disclosure disclosures:NetPeriodicBenefitCostNotyetRecognized
735 Accumulated Other Comprehensive Income (Loss), Effect of Change in Measurement Date, Net of Tax [Roll Up] Disclosure disclosures:EffectonAccumulatedOtherComprehensiveIncomeLossDueToChangeInMeasurementDateNetOfTaxRollUp
736 Defined Benefit Plan, Amounts Recognized in Balance Sheet [Roll Up] Disclosure disclosures:DefinedBenefitPlanAmountsRecognizedInBalanceSheetRollUp
737 Defined Benefit Plan, Funded Status of Plan [Roll Up] Disclosure disclosures:DefinedBenefitPlanFundedStatusOfPlanRollUp
738 Defined Benefit Plan, Net Periodic Benefit Cost [Roll Up] Disclosure disclosures:DefinedBenefitPlanNetPeriodicBenefitCostRollUp
739 Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, before Tax [Roll Up] Disclosure disclosures:PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossbeforeTaxRollUp
740 Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Roll Up] Disclosure disclosures:PensionAndOtherPostretirementBenefitPlansAmounts400
741 Asset Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward] Disclosure disclosures:AssetLineItemChangesDueToApplicationOfFAS158RecognitionProvisionsRollForward
742 Liability or Equity Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward] Disclosure disclosures:LiabilityOrEquityLineItemChangesDueToApplicationOfFAS158RecognitionProvisionsRollForward
743 Asset Line Item Changes Due to Additional Minimum Pension Liability (AML) Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] Disclosure disclosures:AssetLineItemChangesDueToAdditionalMinimumPensionLiabilityAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward
744 Liability or Equity Line Item Changes Due to AML Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] Disclosure disclosures:LiabilityOrEquityLineItemChangesDueToAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward
745 Application of Recognition Provisions of FAS 158, Incremental Effects on Balance Sheet [Hierarchy] Disclosure disclosures:ApplicationOfRecognitionProvisionsOfFAS158IncrementalEffectsonBalanceSheetHierarchy
746 Coal Industry Retiree Health Benefit Act of 1992 [Hierarchy] Disclosure disclosures:CoalIndustryRetireeHealthBenefitActOf1992Hierarchy
747 Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Hierarchy] Disclosure disclosures:DefinedBenefitPensionPlansAndDefinedBenefitPostretirementPlansDisclosureHierarchy
748 Defined Contribution Pension and Other Postretirement Plans Disclosure [Hierarchy] Disclosure disclosures:DefinedContributionPensionAndOtherPostretirementPlansDisclosureHierarchy
749 Expected Gross Prescription Drug Subsidy Receipts Disclosure [Hierarchy] Disclosure disclosures:ExpectedGrossPrescriptionDrugSubsidyReceiptsDisclosureHierarchy
750 General Discussion of Pension and Other Postretirement Benefits [Hierarchy] Disclosure disclosures:GeneralDiscussionOfPensionAndOtherPostretirementBenefitsHierarchy
751 Japanese Welfare Pension Insurance Law [Hierarchy] Disclosure disclosures:JapaneseWelfarePensionInsuranceLawHierarchy
752 Multiemployer Pension or Postretirement Benefit Plan, by Plan Type and Plan Name [Hierarchy] Disclosure disclosures:MultiemployerPensionOrPostretirementBenefitPlanHierarchy
753 Postretirement Medical Plans with Prescription Drug Benefits [Hierarchy] Disclosure disclosures:PostretirementMedicalPlansWithPrescriptionDrugBenefitsHierarchy
754 Defined Benefit Plan Disclosure [Hierarchy] Disclosure disclosures:DefinedBenefitPlanDisclosureHierarchy
755 Other Comprehensive Income (Loss), Defined Benefit Plan Amounts Recognized [Hierarchy] (DUPLICATE) Disclosure disclosures:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossHierarchy
756 Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Hierarchy] Disclosure disclosures:DefinedBenefitPlanAssumedHealthCareCostTrendRatesHierarchy
757 Defined Benefit Plan, Assumptions Used in Calculations [Hierarchy] Disclosure disclosures:DefinedBenefitPlanAssumptionsUsedInCalculationsHierarchy
758 Defined Benefit Plan, before Adoption of FAS 158 Recognition Provisions, Disclosures [Abstract] Disclosure disclosures:DefinedBenefitPlanbeforeAdoptionOfFAS158RecognitionProvisionsDisclosuresHierarchy
759 Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Hierarchy] Disclosure disclosures:DefinedBenefitPlanEstimatedFutureBenefitPaymentsHierarchy
760 Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year [Hierarchy] Disclosure disclosures:DefinedBenefitPlanEstimatedFutureEmployerContributionsInCurrentFiscalYearHierarchy
761 Defined Benefit Plan, Information about Plan Assets [Hierarchy] Disclosure disclosures:DefinedBenefitPlanInformationaboutPlanAssetsHierarchy
762 Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Hierarchy] Disclosure disclosures:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsHierarchy
763 Defined Benefit Plan, Plan Amendment [Hierarchy] Disclosure disclosures:DefinedBenefitPlanPlanAmendmentHierarchy
764 Defined Benefit Plan, Plans with Benefit Obligations in Excess of Plan Assets [Hierarchy] Disclosure disclosures:DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsHierarchy
765 Defined Benefit Plan, Settlements and Curtailments [Hierarchy] Disclosure disclosures:DefinedBenefitPlanSettlementsAndCurtailmentsHierarchy
766 Defined Benefit Plan, Special or Contractual Termination Benefits During Period [Hierarchy] Disclosure disclosures:DefinedBenefitPlanSpecialOrContractualTerminationBenefitsDuringPeriodHierarchy
767 Compensation-Retirement Benefits Topic ASC 715 topics:PostretirementPensionCosts
768 Postemployment Benefits Note [Note Level] Disclosure disclosures:PostemploymentBenefits
769 Supplemental Unemployment Benefits [Roll Up] Disclosure disclosures:SupplementalUnemploymentBenefitsRollUp
770 Compensation-Stock Compensation Topic ASC 718 topics:StockCompensation
771 Share-based Compensation Arrangements, by Award [Roll Forward] Disclosure disclosures:SharebasedCompensationArrangementsBySharebasedPaymentAward
772 Share-based Compensation, Restricted Stock Units Award Activity, Weighted Average Price [Roll Forward Info] Disclosure disclosures:SharebasedCompensationRestrictedStockUnitsAwardActivityWeightedAveragePrice
773 Share-based Payment Award, Stock Options, Valuation Assumptions [Hierarchy] Disclosure disclosures:SharebasedPaymentAwardStockOptionsValuationAssumptions
774 Compensation Related Costs and Share-based Payments Note [Note Level] Disclosure disclosures:CompensationRelatedCostsAndSharebasedPaymentsDisclosures
775 Shareholders Equity and Share-based Payments Note [Note Level] Disclosure disclosures:ShareholdersEquityAndSharebasedPayments
776 Compensation Related Costs and Share-based Payments Details [Abstract] Disclosure disclosures:CompensationRelatedCostsAndSharebasedPaymentsDetails
777 Compensation Related Costs and Share-based Payments Details, Other Disclosures [Hierarchy] Disclosure disclosures:CompensationRelatedCostsAndSharebasedPaymentsDetailsOtherDisclosures
778 Cash Proceeds Received from Share-based Payment Awards [Hierarchy] Disclosure disclosures:CashProceedsReceivedfromSharebasedPaymentAwards
779 Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Hierarchy] Disclosure disclosures:CompensationCostForSharebasedPaymentArrangementsAllocationOfSharebasedCompensationCostsByPlan
780 Nonvested Performance-based Units Activity [Roll Forward] Disclosure disclosures:NonvestedPerformancebasedUnitsActivity
781 Nonvested Restricted Stock Units Activity [Roll Forward] Disclosure disclosures:NonvestedRestrictedStockUnitsActivity
782 Nonvested Share Activity [Table Text Block] Disclosure disclosures:NonvestedShareActivity
783 Other Share-based Compensation, Activity [Roll Forward] Disclosure disclosures:OtherSharebasedCompensationActivity
784 Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Table Text Block] Disclosure disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue
785 Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Table Text Block] Disclosure disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstanding
786 Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Roll Forward] Disclosure disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardPerformanceBasedUnitsVestedAndExpectedToVest
787 Stock Options [Roll Forward] Disclosure disclosures:StockOptionsRollForward
788 Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Roll Forward] Disclosure disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardRestrictedStockUnitsVestedAndExpectedToVest
789 Share-based Compensation, Activity [Roll Forward] Disclosure disclosures:SharebasedCompensationActivity
790 Share-based Compensation, Employee Stock Purchase Plan, Activity [Roll Forward] Disclosure disclosures:SharebasedCompensationEmployeeStockPurchasePlanActivity
791 Share-based Compensation, Nonemployee Director Stock Award Plan, Activity [Roll Forward] Disclosure disclosures:SharebasedCompensationNonemployeeDirectorStockAwardPlanActivity
792 Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Roll Forward] Disclosure disclosures:SharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivity
793 Share-based Compensation, Restricted Stock Units Award Activity [Roll Forward] Disclosure disclosures:SharebasedCompensationRestrictedStockUnitsAwardActivity
794 Share-based Compensation, Stock Appreciation Rights Award Activity [Roll Forward] Disclosure disclosures:SharebasedCompensationStockAppreciationRightsAwardActivity
795 Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Roll Forward] Disclosure disclosures:SharebasedCompensationStockOptionsAndStockAppreciationRightsAwardActivity
796 Share-based Compensation, Stock Options, Activity [Roll Forward] Disclosure disclosures:SharebasedCompensationStockOptionsActivity
797 Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Hierarchy] Disclosure disclosures:SharebasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptions
798 Unrecognized Compensation Cost, Nonvested Awards [Roll Up] Disclosure disclosures:UnrecognizedCompensationCostNonvestedAwards
799 Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block] Disclosure disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
800 Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Table Text Block] Disclosure disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisable
801 Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block] Disclosure disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAndExercisable
802 Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Abstract] Disclosure disclosures:SharebasedCompensationSharesAuthorizedunderStockOptionPlansByExercisePriceRange
803 Share-based Goods and Nonemployee Services Transactions, by Supplier [Abstract] Disclosure disclosures:SharebasedGoodsAndNonemployeeServicesTransactionBySupplier
804 Employee Stock Ownership Plan (ESOP) Note [Note Level] Disclosure disclosures:EmployeeStockOwnershipPlanESOPDisclosures
805 Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line [Hierarchy] Disclosure disclosures:EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCosts
806 Deferred Compensation Arrangement with Individual, Share-based Payments, by Title of Individual [Hierarchy] Disclosure disclosures:DeferredCompensationArrangementWithIndividualSharebasedPayments
807 Deferred Compensation Liability, Classified, Noncurrent [Roll Up] Disclosure disclosures:DeferredCompensationLiabilityClassifiedNoncurrentRollUp
808 Employee Stock Ownership Plan (ESOP), Shares in ESOP [Roll Up] Disclosure disclosures:EmployeeStockOwnershipPlanESOPSharesInESOPRollUp
809 Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] Disclosure disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward
810 Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] Disclosure disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingRollForward
811 Employee Service Share-based Compensation Disclosures [Hierarchy] Disclosure disclosures:EmployeeServiceSharebasedCompensationDisclosuresHierarchy
812 Share-based Compensation Arrangement, by Award [Hierarchy] Disclosure disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardHierarchy
813 Share-based Compensation Arrangement, General Disclosures [Hierarchy] Disclosure disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardAdditionalGeneralDisclosuresHierarchy
814 Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Hierarchy] Disclosure disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalDisclosuresHierarchy
815 Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Hierarchy] Disclosure disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsAndMethodologyHierarchy
816 Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Hierarchy] Disclosure disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsAdditionalDisclosuresHierarchy
817 Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Hierarchy] Disclosure disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestHierarchy
818 Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Hierarchy] Disclosure disclosures:SharebasedCompensationSharesAuthorizedunderStockOptionPlansExercisePriceRangeHierarchy
819 Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Beginning of Period [Hierarchy] Disclosure disclosures:SharebasedCompensationSharesAuthorizedunderStockOptionPlansExercisePriceRangeBeginningOfPeriodHierarchy
820 Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, End of Period [Hierarchy] Disclosure disclosures:SharebasedCompensationSharesAuthorizedunderStockOptionPlansExercisePriceRangeEndOfPeriodHierarchy
821 Employee Stock Ownership Plan (ESOP) Disclosures [Hierarchy] Disclosure disclosures:EmployeeStockOwnershipPlanESOPDisclosuresHierarchy
822 Employee Stock Ownership Plan (ESOP), Debt Structure [Hierarchy] Disclosure disclosures:EmployeeStockOwnershipPlanESOPDebtStructureHierarchy
823 Grandfathered ESOP Expense Recognition [Hierarchy] Disclosure disclosures:GrandfatheredESOPExpenseRecognitionHierarchy
824 Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Hierarchy] Disclosure disclosures:EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCostsHierarchy
825 Other Expenses Topic ASC 720 topics:OtherExpenses
826 Other Nonoperating Expense Components [Hierarchy] (Duplicate ignore) Disclosure disclosures:OtherIncomeAndExpensesDisclosures
827 Other Income and Other Expense Note [Note Level] Disclosure disclosures:OtherIncomeAndOtherExpenseDisclosure
828 Other Nonoperating Income (Expense) [Roll Up] Disclosure disclosures:OtherNonoperatingIncomeExpense
829 Other Income [Roll Up] Disclosure disclosures:OtherIncomeRollUp
830 Other Nonoperating Expense Components [Hierarchy] (Duplicate Ignore) Disclosure disclosures:OtherExpenseNonoperatingDisclosureHierarchy
831 Other Nonoperating Income Components [Hierarchy] (Duplicate ignore) Disclosure disclosures:OtherIncomeNonoperatingDisclosureHierarchy
832 Other Nonoperating Income and Expense Note [Note Level] Disclosure disclosures:OtherNonoperatingIncomeAndExpenseDisclosure
833 Other Operating Income and Expense Note [Note Level] Disclosure disclosures:OtherOperatingIncomeAndExpenseDisclosure
834 Other Operating Income and Expense, Net [Roll Up] Disclosure disclosures:OtherOperatingIncomeAndExpenseRollUp
835 Other Nonoperating Expense Components [Hierarchy] Disclosure disclosures:OtherExpenseNonoperatingDetailsHierarchy
836 Other Nonoperating Income Components [Hierarchy] Disclosure disclosures:OtherIncomeNonoperatingDetailsHierarchy
837 Other Operating Cost and Expense, Component Details [Hierarchy] Disclosure disclosures:OtherCostAndExpenseOperatingDetailsHierarchy
838 Research and Development Topic ASC 730 topics:ResearchAndDevelopmentCosts
839 Research, Development, and Computer Software Note [Note Level] Disclosure disclosures:ResearchDevelopmentAndComputerSoftware
840 Contracts and Arrangements to Perform for Research and Development for Others, by Type of Contract [Hierarchy] Disclosure disclosures:ResearchAndDevelopmentArrangementContractToPerformForOthers
841 Capitalized Computer Software, Net [Roll Up] Disclosure disclosures:CapitalizedComputerSoftwareNetRollUp
842 Research and Development Expense [Roll Up] Disclosure disclosures:ResearchAndDevelopmentExpenseRollUp
843 Capitalized Computer Software, Net [Roll Forward] Disclosure disclosures:CapitalizedComputerSoftwareNetMovementRollForward
844 Research and Development Arrangement with Federal Government [Hierarchy] Disclosure disclosures:ResearchAndDevelopmentArrangementWithFederalGovernmentHierarchy
845 Research and Development Arrangement, Contract to Perform for Others [Hierarchy] Disclosure disclosures:ResearchAndDevelopmentArrangementContractToPerformForOthersHierarchy
846 Income Taxes Topic ASC 740 topics:IncomeTaxes
847 Deferred Tax Assets and Liabilities [Roll Up] Disclosure disclosures:DeferredTaxAssetsAndLiabilities
848 Reconcilation of Statutory to Effective Income Tax Rate, Continuing Operations [Roll Up] Disclosure disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp
849 Income before Income Tax, Domestic and Foreign [Roll Up] Disclosure disclosures:IncomebeforeIncomeTaxDomesticAndForeign
850 Income Tax Contingency, Unrecognized Tax Benefits [Roll Forward] Disclosure disclosures:IncomeTaxContingency
851 Income Tax Expense (Benefit), Current and Deferred Details [Roll Up] Disclosure disclosures:IncomeTaxExpenseBenefitDetails
852 Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] Disclosure disclosures:UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward
853 Income Tax Note [Note Level] Disclosure disclosures:IncomeTaxDisclosure
854 Operating Loss Tax Carryforwards, by Income Tax Authority and Tax Period [Hierarchy] Disclosure disclosures:OperatingLossCarryforwards
855 Tax Credit Carryforwards, by Carryforward Name and Tax Authority and Tax Period [Hierarchy] Disclosure disclosures:TaxCreditCarryforward
856 Income Tax Holiday, by Income Tax Authority [Hierarchy] Disclosure disclosures:IncomeTaxHoliday
857 Valuation Allowance, by Deferred Tax Asset [Hierarchy] Disclosure disclosures:ValuationAllowance
858 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, by Nature of Uncertainty [Hierarchy] Disclosure disclosures:SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible
859 Income Tax Examination, by Income Tax Authority [Hierarchy] Disclosure disclosures:IncomeTaxExamination
860 Deferred Tax Assets (Liabilities), Net [Roll Up] Disclosure disclosures:DeferredTaxAssetsLiabilitiesNetRollUp
861 Deferred Tax Assets, Net [Roll Up] Disclosure disclosures:DeferredTaxAssetsNetRollUp
862 Deferred Tax Assets, Net, Classification Current and Noncurrent [Roll Up] Disclosure disclosures:DeferredTaxAssetsNetClassificationRollUp
863 Deferred Tax Liabilities [Roll Up] Disclosure disclosures:DeferredTaxLiabilitiesRollUp
864 Deferred Tax Liabilities, Classification Current and Noncurrent [Roll Up] Disclosure disclosures:DeferredTaxLiabilitiesClassificationRollUp
865 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] Disclosure disclosures:IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterestRollUp
866 Income Tax Examination, Penalties and Interest Accrued [Hierarchy] Disclosure disclosures:IncomeTaxExaminationPenaltiesAndInterestAccruedRollUp
867 Income Tax Examination, Penalties and Interest Expense [Roll Up] Disclosure disclosures:IncomeTaxExaminationPenaltiesAndInterestExpenseRollUp
868 Income Tax Expense (Benefit), Continuing Operations [Roll Up] Disclosure disclosures:IncomeTaxExpenseBenefitContinuingOperationsRollUp
869 Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Roll Up] Disclosure disclosures:IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionRollUp
870 Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Roll Up] Disclosure disclosures:IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationRollUp
871 Income Tax Expense (Benefit), Intraperiod Tax Allocation [Roll Up] Disclosure disclosures:IncomeTaxExpenseBenefitIntraperiodTaxAllocationRollUp
872 Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] Disclosure disclosures:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedRollUp
873 Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up] Disclosure disclosures:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseRollUp
874 Deferred Taxes, Business Combination, Valuation Allowance [Hierarchy] Disclosure disclosures:DeferredTaxesBusinessCombinationValuationAllowanceHierarchy
875 Income Tax Uncertainties [Hierarchy] Disclosure disclosures:IncomeTaxUncertaintiesHierarchy
876 Other Tax Carryforward [Hierarchy] (Deleted from Taxonomy, Ignore) Disclosure disclosures:OtherTaxCarryforwardHierarchy
877 Deferred Tax Liability Not Recognized [Hierarchy] Disclosure disclosures:DeferredTaxLiabilityNotRecognizedHierarchy
878 Income Tax Contingency, Other [Hierarchy] Disclosure disclosures:IncomeTaxContingencyOtherHierarchy
879 Temporary Equity Topic ASC 480 topics:TemporaryEquity
880 Broad Transactional Categories Heading ASC 800 topics:BroadTransactionalCategories
881 Business Combinations Topic ASC 805 topics:BusinessCombinations
882 Business Combination Note [Note Level] Disclosure disclosures:BusinessCombinationDisclosure
883 Business Acquisition, Integration, Restructuring and Other Related Costs Note [Note Level] Disclosure disclosures:BusinessAcquisitionIntegrationRestructuringAndOtherRelatedCosts
884 Mergers, Acquisitions and Dispositions Note [Note Level] Disclosure disclosures:MergersAcquisitionsAndDispositionsDisclosures
885 Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] Disclosure disclosures:RecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumed
886 Business Acquisitions, by Acquisition [Hierarchy] Disclosure disclosures:BusinessAcquisitionsByAcquisition
887 Business Acquisition, Pro Forma Information [Hierarchy] Disclosure disclosures:BusinessAcquisitionProFormaInformation
888 Business Acquisitions, Equity Interest Issued or Issuable to Acquire Entity, by Acquisition and Type of Equity [Hierarchy] Disclosure disclosures:BusinessAcquisitionsByAcquisitionEquityInterestIssuedOrIssuable
889 Finite-lived Intangible Assets Acquired as Part of Business Combination [Hierarchy] Disclosure disclosures:FiniteLivedIntangibleAssetsAcquiredasPartOfBusinessCombination
890 Indefinite-lived Intangible Assets, Acquired as Part of Business Combination, by Acquisition and Major Class [Hierarchy] Disclosure disclosures:IndefinitelivedIntangibleAssetsAcquiredasPartOfBusinessCombination
891 Business Combination, Separately Recognized Transactions, by Transaction [Hierarchy] Disclosure disclosures:BusinessCombinationSeparatelyRecognizedTransactions
892 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net [Roll Up] Disclosure disclosures:BusinessCombinationAssetsAndLiabilitiesArisingfromContingenciesAmountRecognizedNetRollUp
893 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net [Roll Up] Disclosure disclosures:BusinessCombinationAssetsAndLiabilitiesArisingfromContingenciesAmountRecognizedOtherThanatFairValueNetRollUp
894 Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Roll Up] Disclosure disclosures:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombinationRollUp
895 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Roll Up] Disclosure disclosures:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterestRollUp
896 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net [Roll Up] Disclosure disclosures:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossNetRollUp
897 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Roll Forward] Disclosure disclosures:IntangibleAssetsArisingfromInsuranceContractsAcquiredInBusinessCombinationRollForward
898 Business Acquisitions, Contingent Consideration, by Acquisition [Roll Forward] Disclosure disclosures:BusinessAcquisitionsByAcquisitionContingentConsideration
899 Business Combination, Acquired Receivables [Hierarchy] Disclosure disclosures:BusinessCombinationAcquiredReceivablesHierarchy
900 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Hierarchy] Disclosure disclosures:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestHierarchy
901 Business Combination, Bargain Purchase [Hierarchy] Disclosure disclosures:BusinessCombinationBargainPurchaseHierarchy
902 Business Combination, Contingent Consideration Arrangements [Hierarchy] Disclosure disclosures:BusinessCombinationContingentConsiderationArrangementsHierarchy
903 Business Combination, Description [Hierarchy] Disclosure disclosures:BusinessCombinationDescriptionHierarchy
904 Business Combination, Indemnification Assets [Hierarchy] Disclosure disclosures:BusinessCombinationIndemnificationAssetsHierarchy
905 Business Combination, Provisional Information [Hierarchy] Disclosure disclosures:BusinessCombinationProvisionalInformationHierarchy
906 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Hierarchy] Disclosure disclosures:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsHierarchy
907 Business Combination, Separately Recognized Transactions, Additional Disclosures [Hierarchy] Disclosure disclosures:BusinessCombinationSeparatelyrecognizedTransactionsAdditionalDisclosuresHierarchy
908 Business Combination, Step Acquisition [Hierarchy] Disclosure disclosures:BusinessCombinationStepAcquisitionHierarchy
909 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Estimated Amount Amortized During Next Five Years [Hierarchy] Disclosure disclosures:IntangibleAssetsArisingfromInsuranceContractsAcquiredInBusinessCombinationEstimatedAmountAmortizedDuringNextFiveYearsHierarchy
910 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized During Next Five Years [Hierarchy] Disclosure disclosures:IntangibleAssetsArisingfromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedDuringNextFiveYearsHierarchy
911 Leveraged Buyout Transaction [Hierarchy] Disclosure disclosures:LeveragedBuyoutTransactionHierarchy
912 Business Acquisition, Date of Acquisition [Hierarchy] Disclosure disclosures:BusinessAcquisitionDateOfAcquisitionHierarchy
913 Business Acquisition, Preexisting Relationship [Hierarchy] Disclosure disclosures:BusinessAcquisitionPreexistingRelationshipHierarchy
914 Business Acquisition, Pro Forma Information [Hierarchy] (This is a duplicate, ignore) Disclosure disclosures:BusinessAcquisitionProFormaInformationHierarchy
915 Business Combination, Separately Recognized Transactions [Hierarchy] Disclosure disclosures:BusinessCombinationSeparatelyRecognizedTransactionsHierarchy
916 Business Combination, Separately Recognized Transactions, Assets [Hierarchy] Disclosure disclosures:BusinessCombinationSeparatelyRecognizedTransactionsAssetsHierarchy
917 Business Combination, Separately Recognized Transactions, Expenses and Losses [Hierarchy] Disclosure disclosures:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesHierarchy
918 Business Combination, Separately Recognized Transactions, Liabilities [Hierarchy] Disclosure disclosures:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesHierarchy
919 Business Combination, Separately Recognized Transactions, Net Gains and Losses [Hierarchy] Disclosure disclosures:BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLossesHierarchy
920 Business Combination, Separately Recognized Transactions, Revenues and Gains [Hierarchy] Disclosure disclosures:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsHierarchy
921 Collaborative Arrangements Topic ASC 808 topics:CollaborativeArrangements
922 Collaborative Arrangements and Non-collaborative Arrangement Transactions, by Type of Arranngement [Hierarchy] Disclosure disclosures:CollaborativeArrangementsAndNoncollaborativeArrangementTransactions
923 Collaborative Arrangement Note [Note Level] Disclosure disclosures:CollaborativeArrangementDisclosure
924 Consolidation Topic ASC 810 topics:Consolidation
925 Noncash or Part Noncash Divestitures, by Divestiture [Hierarchy] Disclosure disclosures:NoncashOrPartNoncashDivestitures
926 Noncash or Part Noncash Acquisitions, by Acquisition [Abstract] Disclosure disclosures:NoncashOrPartNoncashAcquisitions
927 Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net [Roll Up] Disclosure disclosures:ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
928 Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Roll Up] Disclosure disclosures:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumedRollUp
929 Derivatives and Hedging Topic ASC 815 topics:DerivativeInstrumentsAndHedgingActivities
930 Derivative Note [Note Level] Disclosure disclosures:Derivative
931 Derivatives and Fair Value Note [Note Level] Disclosure disclosures:DerivativesAndFairValueDisclosure
932 Derivative Instruments in Statement of Financial Position Fair Value [Roll Up] Disclosure disclosures:DerivativeInstrumentsInStatementOfFinancialPositionFairValue
933 Fair Value Measurement Topic ASC 820 topics:FairValueMeasurement
934 Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward] Disclosure disclosures:FairValueAssetsMeasuredonRecurringBasisUnobservableInputReconciliationCalculationRollForward
935 Fair Value Measurements, Recurring and Nonrecurring [Hierarchy] Disclosure disclosures:FairValueMeasurementsRecurringAndNonrecurring
936 Fair Value Measurement Inputs Note [Note Level] Disclosure disclosures:FairValueMeasurementInputsDisclosure
937 Fair Value Measurements Note [Note Level] Disclosure disclosures:FairValueMeasurementsOther
938 Fair Value Option Note [Note Level] Disclosure disclosures:FairValueOptionDisclosure
939 Financial Instruments Topic ASC 285 topics:FinancialInstruments
940 Foreign Currency Matters Topic ASC 830 topics:ForeignOperationsAndCurrencyTranslation
941 Foreign Currency Transaction Note [Note Level] Disclosure disclosures:ForeignCurrencyTransactionDisclosure
942 Foreign Currency Translation [Table] (DO NOT USE) Disclosure disclosures:ForeignCurrencyTranslation
943 Intercompany Foreign Currency Balance, by Entity Name or Description [Hierarchy] Disclosure disclosures:IntercompanyForeignCurrencyBalance
944 Differences between Reported Amount and Reporting Currency Denominated Amount, by Financial Statement Line Item [Hierarchy] Disclosure disclosures:DifferencesbetweenReportedAmountAndReportingCurrencyDenominatedAmount
945 Foreign Currency Transaction Gain (Loss), before Tax [Roll Up] Disclosure disclosures:ForeignCurrencyTransactionGainLossbeforeTaxRollUp
946 Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up] Disclosure disclosures:AdjustmentForLongTermIntercompanyTransactionsNetOfTaxRollUp
947 Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Roll Up] Disclosure disclosures:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentbeforeTaxRollUp
948 Cumulative Translation Adjustment [Roll Forward] Disclosure disclosures:CumulativeTranslationAdjustmentRollForward
949 Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward] Disclosure disclosures:DerivativesusedInNetInvestmentHedgeNetOfTaxRollForward
950 Translation Adjustment Functional to Reporting Currency [Roll Forward] Disclosure disclosures:TranslationAdjustmentFunctionalToReportingCurrencyRollForward
951 Foreign Currency Transaction [Hierarchy] Disclosure disclosures:ForeignCurrencyTransactionHierarchy
952 Foreign Currency Translation [Hierarchy] Disclosure disclosures:ForeignCurrencyTranslationHierarchy
953 Multiple Foreign Currency Exchange Rates [Hierarchy] Disclosure disclosures:MultipleForeignCurrencyExchangeRatesHierarchy
954 Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Hierarchy] disclosures:FinancialStatementLineItemsWithDifferencesInReportedAmountAndReportingCurrencyDenominatedAmountsHierarchy
955 Interest Topic ASC 835 topics:Interest
956 Interest and Other Income Note [Note Level] Disclosure disclosures:InterestAndOtherIncome
957 Interest and Other Income [Roll Up] Disclosure disclosures:InterestAndOtherIncomeRollUp
958 Leases-Operating Topic ASC 840.1 topics:LeasesOperating
959 Future Minimum Payments Due under Operating Leases of Lessee [Roll Up] Disclosure disclosures:OperatingLeasesFutureMinimumPaymentsDueRollUp
960 Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up] Disclosure disclosures:OperatingLeasesFutureMinimumPaymentsReceivableRollUp
961 Leases of Lessee Note [Note Level] Disclosure disclosures:LeasesOfLesseeDisclosure
962 Leases of Lessor Note [Note Level] Disclosure disclosures:LeasesOfLessorDisclosure
963 Operating Leases of Lessor Note [Note Level] Disclosure disclosures:OperatingLeasesOfLessorDisclosure
964 Future Minimum Payments Due under Operating Leases of Lessee [Hierarchy] Disclosure disclosures:FutureMinimumRentalPaymentsForOperatingLeases
965 Operating Leases of Leasor, Property Subject to or Available for Operating Lease, by Major Property Class [Abstract] Disclosure disclosures:PropertySubjectToOrAvailableForOperatingLeaseByMajorPropertyClass
966 Operating Leased Assets Details, by Contractual Arrangement and Asset Type [Abstract] Disclosure disclosures:OperatingLeasedAssets
967 Leveraged Leases, Balance Sheet, Investment in Leveraged Leases, Net [Roll Up] Disclosure disclosures:LeveragedLeasesBalanceSheetInvestmentInLeveragedLeasesNetRollUp
968 Leveraged Leases, Income (Loss) [Roll Up] Disclosure disclosures:LeveragedLeasesIncomeLossRollUp
969 Leveraged Leases, Net Investment in Leveraged Leases [Roll Up] Disclosure disclosures:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNetRollUp
970 Net Investment in Direct Financing and Sales Type Leases [Roll Up] Disclosure disclosures:NetInvestmentInDirectFinancingAndSalesTypeLeasesRollUp
971 Operating Leases, Income Statement, Lease Revenue [Roll Up] Disclosure disclosures:OperatingLeasesIncomeStatementLeaseRevenueRollUp
972 Property Subject to or Available for Operating Lease, Net [Roll Up] Disclosure disclosures:PropertySubjectToOrAvailableForOperatingLeaseNetRollUp
973 Operating Leases, Rent Expense, Net [Roll Up] Disclosure disclosures:OperatingLeasesRentExpenseNetRollUp
974 Leveraged Leases [Hierarchy] Disclosure disclosures:LeveragedLeasesHierarchy
975 Operating Leases of Lessor Miscellaneous Items [Hierarchy] Disclosure disclosures:OperatingLeasesOfLessorDisclosuresHierarchy
976 Operating Leases, Income Statement [Hierarchy] Disclosure disclosures:OperatingLeasesIncomeStatementHierarchy
977 Leases-Capital Topic ASC 840 topics:LeasesCapital
978 Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up] Disclosure disclosures:CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp
979 Future Minimum Payments Receivable of Capital Leases, Lessor [Roll Up] Disclosure disclosures:CapitalLeasesFutureMinimumPaymentsReceivableRollUp
980 Capital Leases in Financial Statements of Lessee Note [Note Level] Disclosure disclosures:CapitalLeasesInFinancialStatementsOfLesseeDisclosure
981 Capital Leases of Lessor in Financial Statements Note [Note Level] Disclosure disclosures:CapitalLeasesInFinancialStatementsOfLessorDisclosure
982 Capital Leased Assets, Details by Asset Type [Roll Up] Disclosure disclosures:CapitalLeasedAssets
983 Capital Lease Obligations [Roll Up] Disclosure disclosures:CapitalLeaseObligationsRollUp
984 Capital Leases, Income Statement, Lease Revenue, Income Statement of Lessor [Roll Up] Disclosure disclosures:CapitalLeasesIncomeStatementLeaseRevenueIncomeStatementOfLessorRollUp
985 Capital Leases, Net Investment in Direct Financing and Sales Type Leases [Roll Up] Disclosure disclosures:CapitalLeasesNetInvestmentInDirectFinancingAndSalesTypeLeasesRollUp
986 Capital Leases, Balance Sheet, Assets by Major Class, Net [Roll Up] Disclosure disclosures:CapitalLeasesBalanceSheetAssetsByMajorClassNetRollUp
987 Capital Leases of Lessee [Hierarchy] Disclosure disclosures:CapitalLeasesOfLesseeHierarchy
988 Capital Leases, Income Statement of Lessee [Hierarchy] Disclosure disclosures:CapitalLeasesIncomeStatementOfLesseeHierarchy
989 Leases, Capital [Hierarchy] Disclosure disclosures:LeasesCapitalHierarchy
990 Leases-Sale and Leaseback Topic ASC 840.2 topics:LeasesSaleAndLeaseback
991 Sale Leaseback Transaction Note [Note Level] Disclosure disclosures:SaleLeasebackTransactionDisclosure
992 Sale Leaseback Transaction Details, by Transaction [Abstract] Disclosure disclosures:SaleLeasebackTransaction
993 Future Minimum Sublease Rentals, Sales Leaseback Transactions, Seller-Lessee [Roll Up] Disclosure disclosures:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsRollUp
994 Future Minimum Payments, Present Value of Net Minimum Payments, Sale Leaseback Transactions [Roll Up] Disclosure disclosures:PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactionsRollUp
995 Sale Leaseback Transaction, Deferred Gain, Net [Roll Up] Disclosure disclosures:SaleLeasebackTransactionDeferredGainNetRollUp
996 Sale Leaseback Transaction, Net Book Value [Roll Up] Disclosure disclosures:SaleLeasebackTransactionNetBookValueRollUp
997 Nonmonetary Transactions Topic ASC 845 topics:NonmonetaryTransactions
998 Nonmonetary Transactions, by Transaction Type [Hierarchy] Disclosure disclosures:NonmonetaryTransactions
999 Nonmonetary Transactions Note [Note Level] Disclosure disclosures:NonmonetaryTransactionsDisclosure
1000 Other Significant Noncash Transactions, by Transaction [Hierarchy] Disclosure disclosures:OtherSignificantNoncashTransactions
1001 Related Party Disclosures Topic ASC 850 topics:RelatedPartyDisclosures
1002 Related Party Transactions, by Related Party [Abstract] Disclosure disclosures:RelatedPartyTransactionsByRelatedParty
1003 Due from (to) Related Party [Roll Up] Disclosure disclosures:DuefromtoRelatedPartyRollUp
1004 Due from (to) Related Party, Current [Roll Up] Disclosure disclosures:DuefromtoRelatedPartyCurrentRollUp
1005 Due from (to) Related Party, Noncurrent [Roll Up] Disclosure disclosures:DuefromtoRelatedPartyNoncurrentRollUp
1006 Related Party Note [Note Level] Disclosure disclosures:RelatedPartyDisclosuresHierarchy
1007 Related Party Tax Expense [Hierarchy] Disclosure disclosures:RelatedPartyTaxExpenseHierarchy
1008 Reorganizations Topic ASC 852 topics:Reorganizations
1009 Reorganization under Chapter 11 of US Bankruptcy Code Note [Note Level] Disclosure disclosures:ReorganizationunderChapter11OfUSBankruptcyCodeDisclosure
1010 Fresh-Start Adjustments, by Adjustment Type [Abstract] Disclosure disclosures:FreshStartAdjustments
1011 Fresh-Start Adjustment, Increase (Decrease), Assets [Roll Up] Disclosure disclosures:FreshStartAdjustmentIncreaseDecreaseAssetsRollUp
1012 Fresh-Start Adjustment, Increase (Decrease), Liabilities and Equity [Roll Up] Disclosure disclosures:FreshStartAdjustmentIncreaseDecreaseLiabilitiesAndEquityRollUp
1013 Fresh-Start Adjustment [Hierarchy] (Duplicate) Disclosure disclosures:FreshStartAdjustmentHierarchy
1014 Subsequent Events Topic ASC 855 topics:SubsequentEvents
1015 Subsequent Event Pro Forma Business Combinations Note [Note Level] Disclosure disclosures:SubsequentEventProFormaBusinessCombinationsDisclosure
1016 Subsequent Events Note [Note Level] Disclosure disclosures:SubsequentEvents
1017 Subsequent Events, Schedule of (Duplicate) [Table Text Block] Disclosure disclosures:SubsequentEventsScheduleOfDuplicate
1018 Subsequent Events, by Event Type [Hierarchy] Disclosure disclosures:SubsequentEventHierarchy
1019 Unusual or Infrequent Items Topic ASC 800 topics:UnusualOrInfrequentItems
1020 Unusual or Infrequent Item, by Item [Abstract] Disclosure disclosures:UnusualOrInfrequentItem
1021 Unusual or Infrequent Items Note [Note Level] Disclosure disclosures:UnusualOrInfrequentItemsDisclosure
1022 Extraordinary Items Topic ASC 800 topics:ExtraordinaryItems
1023 Extraordinary Items [Abstract] Disclosure disclosures:ExtraordinaryItems
1024 Extraordinary Items Note [Note Level] Disclosure disclosures:ExtraordinaryItemsDisclosure
1025 Business Insurance Recoveries, by Loss and Income Statement Location [Hierarchy] Disclosure disclosures:BusinessInsuranceRecoveries
1026 Business Insurance Recoveries Note [Note Level] Disclosure disclosures:BusinessInsuranceRecoveriesDisclosure
1027 Transfers and Servicing Topic ASC 860 topics:TransfersAndServicing
1028 Industry Specific Heading ASC 900 topics:IndustrySpecific
1029 Agriculture Topic ASC 905 topics:Agriculture
1030 Agriculture Policies [Policy Text Block] Disclosure disclosures:AgriculturePolicies
1031 Airlines Topic ASC 908 topics:Airlines
1032 Contractors-Construction Topic ASC 910 topics:ContractorsConstruction
1033 Long-term Contracts or Programs Note [Note Level] Disclosure disclosures:LongTermContractsOrProgramsDisclosure
1034 Unapproved Contract Claims receivable, Amount [Roll Up] Disclosure disclosures:UnapprovedContractClaimsAmountRollUp
1035 Billings in Excess of Cost [Roll Up] Disclosure disclosures:BillingsInExcessOfCostRollUp
1036 Contract Receivable [Roll Up] Disclosure disclosures:ContractReceivableRollUp
1037 Costs in Excess of Billings on Uncompleted Contracts or Programs [Roll Up] Disclosure disclosures:CostsInExcessOfBillingsonUncompletedContractsOrProgramsRollUp
1038 Retention Payable [Roll Up] Disclosure disclosures:RetentionPayableRollUp
1039 Unbilled Change Orders [Roll Up] Disclosure disclosures:UnbilledChangeOrdersRollUp
1040 Unbilled Receivables, Not Billable at Balance Sheet Date [Roll Up] Disclosure disclosures:UnbilledReceivablesNotBillableatBalanceSheetDateRollUp
1041 Billed and Unbilled Contract Claims Subject to Uncertainty [Hierarchy] Disclosure disclosures:BilledAndUnbilledContractClaimsSubjectToUncertaintyHierarchy
1042 Contract Termination Claims and Loans [Hierarchy] Disclosure disclosures:ContractTerminationClaimsAndLoansHierarchy
1043 Governmental Contracts Subject to Renegotiation [Hierarchy] Disclosure disclosures:GovernmentalContractsSubjectToRenegotiationHierarchy
1044 Inventory for Long-term Contracts or Programs [Hierarchy] Disclosure disclosures:InventoryForLongTermContractsOrProgramsHierarchy
1045 Liabilities for Long-term Contracts or Programs [Hierarchy] Disclosure disclosures:LiabilitiesForLongTermContractsOrProgramsHierarchy
1046 Receivables, Long-term Contracts or Programs [Hierarchy] Disclosure disclosures:ReceivablesLongTermContractsOrProgramsHierarchy
1047 Construction Contractors Policies [Policy Text Block] Disclosure disclosures:ConstructionContractorsPolicies
1048 Development Stage Entities Topic ASC 915 topics:DevelopmentStageEntities
1049 Development Stage Enterprise General Note [Note Level] Disclosure disclosures:DevelopmentStageEnterpriseGeneralDisclosure
1050 Equity Issuance Since Inception [Hierarchy] Disclosure disclosures:EquityIssuanceSinceInceptionHierarchy
1051 Entertainment-Broadcasters Topic ASC 920 topics:Broadcasting
1052 Entertainment-Cable Television Topic ASC 922 topics:CableTelevision
1053 Entertainment-Casinos Topic ASC 924 topics:Casinos
1054 Entertainment-Films Topic ASC 926 topics:MotionPictures
1055 Entertainment-Music Topic ASC 928 topics:RecordsAndMusicIndustry
1056 Entertainment Policies [Policy] Disclosure disclosures:EntertainmentPolicies
1057 Financial Services-Brokers and Dealers Topic ASC 940 topics:FinancialServicesBrokersAndDealers
1058 Brokers and Dealers Accounting Policies [Policy Text Block] Disclosure disclosures:BrokersAndDealersPolicies
1059 Financial Services-Depository and Lending Topic ASC 942 topics:FinancialServicesDepositoryAndLending
1060 Segment Reporting Information, Additional Elements for Bank Presentation [Hierarchy] Disclosure disclosures:SegmentReportingInformationAdditionalElementsForBankPresentationHierarchy
1061 Financial Services-Insurance Topic ASC 944 topics:FinancialServicesInsurance
1062 Insurance Accounting Policies, Insurance Companies [Hierarchy] Disclosure disclosures:InsurancePolicies
1063 Financial Services-Investment Companies Topic ASC 946 topics:FinancialServicesInvestmentCompanies
1064 Financial Services-Mortgage Banking Topic ASC 948 topics:FinancialServicesMortgageBanking
1065 Financial Services-Title Plant Topic ASC 950 topics:FinancialServicesTitlePlant
1066 Franchisors Topic ASC 952 topics:FranchisorAccounting
1067 Health Care Entities Topic ASC 954 topics:HealthCareEntities
1068 Health Care Entities Policies [Policy Text Block] Disclosure disclosures:HealthCareEntitiesPolicies
1069 Plan Accounting-Defined Contribution Pension Plans Topic ASC 962 topics:PlanAccountingDefinedContributionPensionPlans
1070 Plan Accounting-Health and Welfare Benefit Plans Topic ASC 965 topics:PlanAccountingHealthWelfareBenefitPlans
1071 Real Estate-General Topic ASC 970 topics:RealEstateOperations
1072 Real Estate Policies [Policy Text Block] Disclosure disclosures:RealEstatePolicies
1073 Real Estate-Common Interest Realty Associations Topic ASC 972 topics:RealEstateCommonInterestRealtyAssociations
1074 Real Estate-Real Estate Investment Trusts Topic ASC 974 topics:RealEstateRealEstateInvestmentTrusts
1075 Real Estate-Retail Land Topic ASC 976 topics:RealEstateRetailLand
1076 Real Estate Land Sales Policies [Policy Text Block] Disclosure disclosures:RealEstateLandSalesPolicies
1077 Real Estate-Time-Sharing Activities Topic ASC 978 topics:RealEstateTimeSharingActivities
1078 Regulated Operations Topic ASC 980 topics:RegulatedOperations
1079 Public Utilities Policies [Policy Text Block] Disclosure disclosures:PublicUtilitiesPolicies
1080 Software Topic ASC 985 topics:Software
1081 U.S. Steamship Entities Topic ASC 995 topics:USSteamshipEntities
1082 Extractive Activities-Oil and Gas Topic ASC 932 topics:ExtractiveActivitiesOilAndGas
1083 Oil and Gas Accounting Policies [Hierarchy] Disclosure disclosures:OilAndGasPolicies
1084 Contractors-Federal Government Topic ASC 912 topics:ContractorsFederalGovernment
1085 Government Contractors Policies [Policy Text Block] Disclosure disclosures:GovernmentContractorsPolicies
1086 Depository and Lending Topic ASC 942 topics:DepositoryAndLending
1087 Brokers and Dealers Topic ASC 940 topics:BrokersAndDealers
1088 Insurance Topic ASC 944 topics:Insurance
1089 Investment Companies Topic ASC 946 topics:InvestmentCompanies
1090 Mortgage Banking Topic ASC 948 topics:MortgageBanking
1091 Extractive Activities-Mining Topic ASC 930 topics:ExtractiveActivitiesMining
1092 Not-for-Profit Entities Topic ASC 958 topics:NotForProfitEntities
1093 Plan Accounting-Defined Benefit Pension Plans Topic ASC 960 topics:PlanAccountingDefinedBenefitPensionPlans
1094 Commercial and Industrial Topic ASC 985 topics:CommercialAndIndustrial
1095 Document and Entity Information Heading ASC XXX topics:DocumentAndEntityInformation
1096 Document Information Topic ASC XXX topics:DocumentInformation
1097 Document Information [Hierarchy] Disclosure disclosures:DocumentInformation
1098 Document and Entity Information [Hierarchy] Disclosure disclosures:DocumentAndEntityInformation
1099 Entity Information Topic ASC XXX topics:EntityInformation
1100 Entity Information, by Legal Entity [Hierarchy] Disclosure disclosures:EntityInformation
1101 Entity Sector Industry Classifications, by Sector [Hierarchy] Disclosure disclosures:EntitySectorIndustryClassifications
1102 Entity North American Industry Classifications, by Industry [Hierarchy] Disclosure disclosures:EntityNorthAmericanIndustryClassifications
1103 Entity Contact Personnel, by Contact Person Type [Hierarchy] Disclosure disclosures:EntityContactPersonnel
1104 Entity Addresses, by Address Type [Hierarchy] Disclosure disclosures:EntityAddresses
1105 Entity Phone Fax Numbers, by Number Type [Hierarchy] Disclosure disclosures:EntityPhoneFaxNumbers
1106 Entity Listings, by Legal Entity and Instrument and Exchange [Hierarchy] Disclosure disclosures:EntityListings
1107 Entity Location, by Location [Hierarchy] Disclosure disclosures:EntityLocation
1108 Supplementary Information Heading Other XXX topics:SupplementaryInformation
1109 Other Information Topic Other XXX topics:OtherInformation
1110 Balance Sheet Details [Hierarchy] Disclosure disclosures:BalanceSheetDetails
1111 Condenced Financial Information [Hierarchy] Disclosure disclosures:CondencedFinancialInformation
1112 Condensed Balance Sheet [Roll Up] Disclosure disclosures:CondensedBalanceSheet
1113 Condensed Cash Flow Statement [Roll Forward] Disclosure disclosures:CondensedCashFlowStatement
1114 Condensed Financial Statements Note [Note Level] Disclosure disclosures:CondensedFinancialStatementsDisclosure
1115 Condensed Income Statement [Roll Up] Disclosure disclosures:CondensedIncomeStatement
1116 Condensed Statement of Comprehensive Income Statement [Roll Up] Disclosure disclosures:CondensedStatementOfComprehensiveIncome
1117 Uncategorized Information [Hierarchy] Disclosure disclosures:UncategorizedInformation

Last updated: 12/11/2019 11:29:25 AM