| # |
Reference |
Report Element |
| 1 |
450 |
Malpractice Loss Contingency Disclosure [Text Block] |
| 2 |
450 |
Legal Matters and Contingencies [Text Block] |
| 3 |
450 |
Commitments and Contingencies Disclosure [Text Block] |
| 4 |
450 |
Commitments Contingencies and Guarantees [Text Block] |
| 5 |
450 20 30 1 |
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net |
| 6 |
450 20 S99 1 (SAB Topic 5.Y) |
Asbestos Issue [Member] |
| 7 |
450 20 S99 1 (SAB Topic 5.Y.Q1) |
Accrual for Environmental Loss Contingencies, Undiscounted, Third Year |
| 8 |
450 20 S99 1 (SAB Topic 5.Y.Q1) |
Accrual for Environmental Loss Contingencies, Undiscounted, Second Year |
| 9 |
450 20 S99 1 (SAB Topic 5.Y.Q1) |
Accrual for Environmental Loss Contingencies, Undiscounted, after Fifth Year |
| 10 |
450 20 S99 1 (SAB Topic 5.Y.Q1) |
Accrual for Environmental Loss Contingencies, Undiscounted, Next Twelve Months |
| 11 |
450 20 S99 1 (SAB Topic 5.Y.Q1) |
Accrual for Environmental Loss Contingencies, Discount Rate |
| 12 |
450 20 S99 1 (SAB Topic 5.Y.Q1) |
Accrual for Environmental Loss Contingencies, Gross |
| 13 |
450 20 S99 1 (SAB Topic 5.Y.Q1) |
Loss Contingency Accrual, Product Liability, Net, Explanation of Material Change in Accrual |
| 14 |
450 20 S99 1 (SAB Topic 5.Y.Q1) |
Accrual for Environmental Loss Contingencies, Discount |
| 15 |
450 20 S99 1 (SAB Topic 5.Y.Q1) |
Accrual for Environmental Loss Contingencies, Undiscounted, Fifth Year |
| 16 |
450 20 S99 1 (SAB Topic 5.Y.Q1) |
Accrual for Environmental Loss Contingencies, Undiscounted, Fourth Year |
| 17 |
450 20 S99 1 (SAB Topic 5.Y.Q1) |
Loss Contingency Accrual, Product Liability, Gross |
| 18 |
450 20 S99 1 (SAB TOPIC 5.Y.Q1) |
Accrual for Environmental Loss Contingencies, Payments |
| 19 |
450 20 S99 1 (SAB Topic 5.Y.Q1) |
Loss Contingency Accrual, Product Liability, Net |
| 20 |
450 20 S99 1 (SAB Topic 5.Y.Q1) |
Loss Contingency Accrual, Product Liability, Undiscounted, after Fifth Year |
| 21 |
450 20 S99 1 (SAB Topic 5.Y.Q1) |
Loss Contingency Accrual, Product Liability, Undiscounted, Second Year |
| 22 |
450 20 S99 1 (SAB Topic 5.Y.Q1) |
Loss Contingency Accrual, Product Liability, Undiscounted, Third Year |
| 23 |
450 20 S99 1 (SAB Topic 5.Y.Q1) |
Loss Contingency Accrual, Product Liability, Undiscounted, Fourth Year |
| 24 |
450 20 S99 1 (SAB Topic 5.Y.Q1) |
Loss Contingency Accrual, Product Liability, Undiscounted, Fifth Year |
| 25 |
450 20 S99 1 (SAB Topic 5.Y.Q1) |
Product Liability Contingency, Accrual, Present Value |
| 26 |
450 20 S99 1 (SAB Topic 5.Y.Q1) |
Product Liability Contingency, Accrual, Discount Rate |
| 27 |
450 20 S99 1 (SAB Topic 5.Y.Q1) |
Loss Contingency Accrual, Product Liability, Undiscounted, Next Twelve Months |
| 28 |
450 20 S99 1 (SAB Topic 5.Y.Q1) |
Loss Contingency Accrual, Product Liability, Discount |
| 29 |
450 20 50 1 |
Loss Contingency, Opinion of Counsel |
| 30 |
450 20 S99 1 (SAB Topic 5.Y.Q2) |
Product Liability Contingency, Loss Exposure Not Accrued, Description |
| 31 |
450 20 S99 1 (SAB Topic 5.Y.Q2) |
Product Liability Contingency, Factors Changing Estimate |
| 32 |
450 20 S99 1 (SAB Topic 5.Y.Q2) |
Product Liability Contingency, Circumstances Impacting Precision of Estimate |
| 33 |
450 20 S99 1 (SAB Topic 5.Y.Q2) |
Product Liability Contingencies [Table Text Block] |
| 34 |
450 20 50 1 |
Malpractice Loss Contingency, Claims Incurred in Period |
| 35 |
450 20 50 1 |
Malpractice Loss Contingency, Accrual, Discounted |
| 36 |
450 20 50 1 |
Malpractice Loss Contingency, Accrual, Discounted, Current |
| 37 |
450 20 50 1 |
Malpractice Loss Contingency, Claims Incurred, Net |
| 38 |
450 20 50 1 |
Malpractice Loss Contingency, Accrual, Undiscounted, Current |
| 39 |
450 20 50 1 |
Malpractice Loss Contingency, Accrual, Undiscounted |
| 40 |
450 20 S99 1 (SAB Topic 5.Y.Q2) |
Product Liability Accrual, Material Components |
| 41 |
450 20 50 1 |
Product Liability Contingency, Management Assessment Process |
| 42 |
450 20 S99 1 (SAB Topic 5.Y.Q2) |
Product Liability Contingency, Third Party Recovery |
| 43 |
450 20 50 1 |
Product Liability Accrual, Period Expense |
| 44 |
450 20 50 1 |
Product Liability Contingency [Table] |
| 45 |
450 20 50 1 |
Product Liability Contingencies [Table Text Block] |
| 46 |
450 20 50 1 |
Product Liability Contingency, Description |
| 47 |
450 20 50 1 |
Product Warranty Accrual, Noncurrent |
| 48 |
450 20 50 1 |
Public Utilities, Disclosure of Regulatory Matters Pending |
| 49 |
450 20 50 1 |
Loss Contingency, Name of Defendant |
| 50 |
450 20 50 1 |
Loss Contingency, Domicile of Litigation |
| 51 |
450 20 50 1 |
Loss Contingency, Actions Taken by Plaintiff |
| 52 |
450 20 50 1 |
Loss Contingency, Name of Plaintiff |
| 53 |
450 20 50 1 |
Schedule of Loss Contingencies by Contingency [Table Text Block] |
| 54 |
450 20 50 1 |
Loss Contingency, Accrual, Noncurrent |
| 55 |
450 20 50 1 |
Loss Contingency, Damages Sought, Value |
| 56 |
450 20 50 1 |
Catastrophic Event [Domain] |
| 57 |
450 20 50 1 |
Commitments and Contingencies |
| 58 |
450 20 50 1 |
Discontinued Operation, Description of Material Contingent Liabilities Remaining |
| 59 |
450 20 50 1 |
Discontinued Operation, Amounts of Material Contingent Liabilities Remaining |
| 60 |
450 20 50 1 |
Extended Product Warranty, Policy [Policy Text Block] |
| 61 |
450 20 50 1 |
Gain (Loss) Related to Litigation Settlement |
| 62 |
450 20 50 1 |
Estimated Litigation Liability |
| 63 |
450 20 50 1 |
Estimated Litigation Liability, Noncurrent |
| 64 |
450 20 50 1 |
Estimated Litigation Liability, Current |
| 65 |
450 20 50 1 |
Loss Contingency, Damages Awarded, Value |
| 66 |
450 20 50 1 |
Loss Contingency Accrual |
| 67 |
450 20 S99 1 (SAB Topic 5.Y.Q2) |
Product Liability Contingency, Time Frame of Disbursements |
| 68 |
450 20 50 1 |
Loss Contingency Accrual, Period Increase (Decrease) |
| 69 |
450 20 50 1 |
Accrued Environmental Loss Contingencies, Noncurrent |
| 70 |
450 20 50 1 |
Loss Contingency, Damages Paid, Value |
| 71 |
450 20 50 1 |
Loss Contingency Accrual, Payments |
| 72 |
450 20 50 1 |
Loss Contingency Nature [Axis] |
| 73 |
450 20 50 1 |
Loss Contingency Accrual, Provision |
| 74 |
450 20 50 1 |
Loss Contingencies [Table] |
| 75 |
450 20 50 1 |
Loss Contingency, Actions Taken by Plaintiff's Representative |
| 76 |
450 20 50 1 |
Loss Contingency, Lawsuit Filing Date |
| 77 |
450 20 50 1 |
Loss Contingency, Accrual, Current |
| 78 |
450 20 50 1 |
Accrued Environmental Loss Contingencies, Current |
| 79 |
450 20 50 1 |
Accrual for Environmental Loss Contingencies |
| 80 |
450 20 S99 1 (SAB Topic 5.Y.Q2) |
Product Liability Contingency, Description |
| 81 |
450 20 50 1 |
Loss Contingency, Settlement Agreement, Date |
| 82 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Oil and Gas Reclamation Liability, Noncurrent |
| 83 |
450 20 50 1 |
Loss Contingency, Expected Trial Commencement |
| 84 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Site Contingency, Circumstances Impacting Precision of Estimate |
| 85 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Site Contingency, Nature and Terms of Cost Sharing Relationships |
| 86 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Site Contingency, Uncertainties from Joint and Several Liability |
| 87 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Site Contingency, Loss Exposure Not Accrued, Third Party Recovery Commentary |
| 88 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Site Contingency [Table] |
| 89 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Site Contingency, Unasserted Claims |
| 90 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Site Contingency, Uncertainties from Insurance |
| 91 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Site Contingency, Time Frame of Disbursements |
| 92 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Schedule of Environmental Loss Contingencies by Site [Table Text Block] |
| 93 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Product Liability Contingency, Loss Exposure in Excess of Accrual, Best Estimate |
| 94 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Site Contingency, Accrual, Assumptions |
| 95 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Product Liability Contingency, Loss Exposure Not Accrued, Best Estimate |
| 96 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Spent Nuclear Fuel Obligation, Noncurrent |
| 97 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Mine Reclamation and Closing Liability, Noncurrent |
| 98 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Environmental Remediation Site [Axis] |
| 99 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Environmental Remediation Contingency [Axis] |
| 100 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Decommissioning Liability, Noncurrent |
| 101 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Accrual for Environmental Loss Contingencies, Period Increase (Decrease) |
| 102 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Accrual for Environmental Loss Contingencies, Increase (Decrease) for Acquisitions and Divestitures |
| 103 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Accrual for Environmental Loss Contingencies, Charges to Expense for New Losses |
| 104 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Accrual for Environmental Loss Contingencies, Material Components |
| 105 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Accrual for Environmental Loss Contingencies, Revision in Estimates |
| 106 |
450 20 50 1 |
Malpractice Loss Contingency, Claims Incurred in Prior Periods |
| 107 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Accrual for Environmental Loss Contingencies, Component Amount |
| 108 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Product Liability Accrual, Component Amount |
| 109 |
450 20 S99 1 (SAB Topic 5.Y.Q2) |
Product Liability Contingency, Accrual, Assumptions |
| 110 |
450 20 50 1 |
Loss Contingency, Laws Affected |
| 111 |
450 20 50 1 |
Loss Contingency, Actions Taken by Defendant |
| 112 |
450 20 50 1 |
Loss Contingency, Period of Occurrence |
| 113 |
450 20 50 1 |
Loss Contingency, Nature [Domain] |
| 114 |
450 20 50 1 |
Loss Contingency, Damages Sought |
| 115 |
450 20 50 1 |
Loss Contingency, Actions Taken by Court, Arbitrator or Mediator |
| 116 |
450 20 50 1 |
Loss Contingency, Allegations |
| 117 |
450 20 50 1 |
Loss Contingency, Loss in Period |
| 118 |
450 20 50 1 |
Loss Contingency, Settlement Agreement, Counterparty's Name |
| 119 |
450 20 50 1 |
Loss Contingency, Settlement Agreement, Court |
| 120 |
450 20 S99 1 (SAB TOPIC 5.Y.Q2) |
Accrual for Environmental Loss Contingencies, Foreign Currency Translation Gain (Loss) |
| 121 |
450 20 50 1 |
Malpractice Loss Contingency, Accrual, Discounted, Noncurrent |
| 122 |
450 20 S99 1 (SAB Topic 5.Y.Q2) |
Product Liability Contingency, Third Party Recovery, Percentage |
| 123 |
450 20 50 1 |
Malpractice Loss Contingency, Accrual, Undiscounted, Noncurrent |
| 124 |
450 20 S99 1 (SAB Topic 5.Y.Q2) |
Product Liability Contingency, Loss Inestimable Statement |
| 125 |
450 20 S99 1 (SAB Topic 5.Y.Q2) |
Product Liability Contingency, Indication Accrual May Change |
| 126 |
450 20 S99 1 (SAB Topic 5.Y.Q2) |
Product Liability Contingency, Loss Exposure Not Accrued, Third Party Recovery Commentary |
| 127 |
450 20 S99 1 (SAB Topic 5.Y.Q2) |
Product Liability Contingency, Uncertainties from Insurance |
| 128 |
450 20 S99 1 (SAB Topic 5.Y.Q2) |
Product Liability Contingency, Uncertainties from Joint and Several Liability |
| 129 |
450 20 S99 1 (SAB Topic 5.Y.Q2) |
Product Liability Contingency, Unasserted Claims |
| 130 |
450 20 S99 1 (SAB Topic 5.Y.Q2) |
Product Liability Contingency [Table] |
| 131 |
450 20 S99 1 (SAB Topic 5.Y.Q2) |
Product Liability Contingency, Management Assessment Process |
| 132 |
450 20 50 1 |
Loss Contingency, Trial or Alternative Dispute Resolution |
| 133 |
450 20 S99 1 (SAB Topic 5.Y.Q2) |
Accrual for Environmental Loss Contingencies, Significant Assumptions |
| 134 |
450 20 S99 1 (SAB Topic 5.Y.Q2) |
Accrual for Environmental Loss Contingencies, Material Changes in Accrual |
| 135 |
450 20 50 1 |
Loss Contingency, Settlement Agreement, Terms |
| 136 |
450 20 S99 1 (SAB Topic 5.Y.Q4) |
Environmental Exit Costs by Cost [Table Text Block] |
| 137 |
450 20 S99 1 (SAB TOPIC 5.Y.Q4) |
Environmental Exit Costs, Reasonably Possible Additional Loss |
| 138 |
450 20 S99 1 (SAB Topic 5.Y.Q4) |
Site Contingency, Accrual, Assumptions |
| 139 |
450 20 S99 1 (SAB Topic 5.Y.Q4) |
Site Contingency, Nature and Terms of Cost Sharing Relationships |
| 140 |
450 20 S99 1 (SAB Topic 5.Y.Q4) |
Site Contingency, Uncertainties from Joint and Several Liability |
| 141 |
450 20 S99 1 (SAB Topic 5.Y.Q4) |
Site Contingency, Loss Exposure Not Accrued, Third Party Recovery Commentary |
| 142 |
450 20 S99 1 (SAB Topic 5.Y.Q4) |
Site Contingency, Uncertainties from Insurance |
| 143 |
450 20 S99 1 (SAB Topic 5.Y.Q4) |
Environmental Exit Costs, Anticipated Cost |
| 144 |
450 20 S99 1 (SAB Topic 5.Y.Q4) |
Schedule of Environmental Exit Cost [Table] |
| 145 |
450 20 S99 1 (SAB Topic 5.Y.Q4) |
Environmental Exit Costs, Name of Property [Domain] |
| 146 |
450 20 S99 1 (SAB Topic 5.Y.Q4) |
Environmental Exit Costs, Reasonably Possible Additional Losses, Best Estimate |
| 147 |
450 20 S99 1 (SAB Topic 5.Y.Q4) |
Environmental Exit Costs, Costs Accrued to Date |
| 148 |
450 20 S99 1 (SAB Topic 5.Y.Q4) |
Environmental Exit Costs, Impairment Assessment |
| 149 |
450 20 S99 1 (SAB Topic 5.Y.Q4) |
Environmental Exit Costs, Nature of Costs |
| 150 |
450 20 S99 1 (SAB Topic 5.Y.Q4) |
Environmental Exit Cost by Property [Axis] |
| 151 |
450 20 S99 1 (SAB Topic 5.Y.Q4) |
Environmental Exit Costs, Assets Previously Disposed, Liability for Remediation |
| 152 |
450 20 S99 1 (SAB Topic 5.Y.Q4) |
Site Contingency, Time Frame of Disbursements |
| 153 |
450 20 50 2 |
Loss from Catastrophes [Member] |
| 154 |
450 20 55 2 |
Damages from Product Defects [Member] |
| 155 |
450 20 S99 2 |
Legal Costs, Policy [Policy Text Block] |
| 156 |
450 20 25 2 |
Accrual for Environmental Loss Contingencies |
| 157 |
450 20 |
Contingencies Disclosure [Text Block] |
| 158 |
450 20 55 3 |
Damage from Fire, Explosion or Other Hazard [Member] |
| 159 |
450 20 50 3 |
Product Liability Contingency, Third Party Recovery, Percentage |
| 160 |
450 20 50 3 |
Product Liability Contingency [Table] |
| 161 |
450 20 50 3 |
Schedule of Loss Contingencies by Contingency [Table Text Block] |
| 162 |
450 20 50 3 |
Public Utilities, Disclosure of Regulatory Matters Pending |
| 163 |
450 20 50 3 |
Product Warranty Accrual, Noncurrent |
| 164 |
450 20 50 3 |
Product Liability Contingency, Third Party Recovery |
| 165 |
450 20 50 3 |
Product Liability Contingency, Loss Exposure Not Accrued, Description |
| 166 |
450 20 50 3 |
Product Liability Contingency, Loss Exposure Not Accrued, Best Estimate |
| 167 |
450 20 50 3 |
Malpractice Loss Contingency, Description |
| 168 |
450 20 50 3 |
Product Liability Contingencies [Table Text Block] |
| 169 |
450 20 50 3 |
Discontinued Operation, Description of Material Contingent Liabilities Remaining |
| 170 |
450 20 50 3 |
Malpractice Loss Contingency, Accrual Not Recognized |
| 171 |
450 20 50 3 |
Loss Contingency, Nature [Domain] |
| 172 |
450 20 50 3 |
Loss Contingencies [Table] |
| 173 |
450 20 50 3 |
Loss Contingency Nature [Axis] |
| 174 |
450 20 50 3 |
Environmental Exit Costs, Reasonably Possible Additional Loss |
| 175 |
450 20 50 3 |
Discontinued Operation, Amounts of Material Contingent Liabilities Remaining |
| 176 |
450 20 50 4 (a) |
Loss Contingency, Request for Information |
| 177 |
450 20 50 4 (a) |
Loss Contingency, Settlement Agreement, Counterparty's Name |
| 178 |
450 20 50 4 (a) |
Catastrophic Event [Domain] |
| 179 |
450 20 50 4 (a) |
Loss Contingency, Allegations |
| 180 |
450 20 50 4 (a) |
Collectibility of Receivables [Member] |
| 181 |
450 20 50 4 (a) |
Product Liability Contingency, Description |
| 182 |
450 20 50 4 (a) |
Product Liability Contingency, Loss Exposure Not Accrued, Description |
| 183 |
450 20 50 4 (a) |
Loss Contingency, Trial or Alternative Dispute Resolution |
| 184 |
450 20 50 4 (a) |
Loss Contingency, Settlement Agreement, Terms |
| 185 |
450 20 50 4 (a) |
Loss Contingency, Settlement Agreement, Date |
| 186 |
450 20 50 4 (a) |
Loss Contingency, Expected Trial Commencement |
| 187 |
450 20 50 4 (a) |
Loss Contingency, Actions Taken by Court, Arbitrator or Mediator |
| 188 |
450 20 50 4 (a) |
Loss Contingency, Damages Sought |
| 189 |
450 20 50 4 (a) |
Loss Contingency, Period of Occurrence |
| 190 |
450 20 50 4 (a) |
Loss Contingency, Actions Taken by Defendant |
| 191 |
450 20 50 4 (a) |
Loss Contingency, Damages Sought, Value |
| 192 |
450 20 50 4 (a) |
Loss Contingency, Laws Affected |
| 193 |
450 20 50 4 (a) |
Loss Contingency, New Claims Filed, Number |
| 194 |
450 20 50 4 (a) |
Loss Contingency, Actions Taken by Plaintiff's Representative |
| 195 |
450 20 50 4 (a) |
Loss Contingency, Pending Claims, Number |
| 196 |
450 20 50 4 (a) |
Loss Contingency, Lawsuit Filing Date |
| 197 |
450 20 50 4 (a) |
Loss Contingency, Settlement Agreement, Court |
| 198 |
450 20 50 4 (a) |
Loss Contingency, Name of Defendant |
| 199 |
450 20 50 4 (a) |
Loss Contingency, Damages Paid, Value |
| 200 |
450 20 50 4 (a) |
Loss Contingency, Damages Awarded, Value |
| 201 |
450 20 50 4 (a) |
Loss Contingency, Domicile of Litigation |
| 202 |
450 20 50 4 (a) |
Loss Contingency, Actions Taken by Plaintiff |
| 203 |
450 20 50 4 (a) |
Loss Contingency, Name of Plaintiff |
| 204 |
450 20 50 4 (a) |
Loss Contingency, Claims Settled and Dismissed, Number |
| 205 |
450 20 50 4 (a) |
Loss Contingency, Opinion of Counsel |
| 206 |
450 20 50 4 (b) |
Loss Contingency, Estimate of Possible Loss |
| 207 |
450 20 50 4 (b) |
Loss Contingency, Management's Assessment and Process |
| 208 |
450 20 50 4 (b) |
Product Liability Contingency, Loss Inestimable Statement |
| 209 |
450 20 50 4 (b) |
Product Liability Contingency, Loss Exposure Not Accrued, Best Estimate |
| 210 |
450 20 50 4 (b) |
Loss Contingency, Inestimable Loss |
| 211 |
450 20 50 4 |
Discontinued Operation, Description of Material Contingent Liabilities Remaining |
| 212 |
450 20 50 4 |
Schedule of Loss Contingencies by Contingency [Table Text Block] |
| 213 |
450 20 50 4 |
Public Utilities, Disclosure of Regulatory Matters Pending |
| 214 |
450 20 50 4 |
Product Liability Contingencies [Table Text Block] |
| 215 |
450 20 50 4 |
Malpractice Loss Contingency, Accrual Not Recognized |
| 216 |
450 20 50 4 |
Malpractice Loss Contingency, Description |
| 217 |
450 20 50 4 |
Loss Contingency, Nature [Domain] |
| 218 |
450 20 50 4 |
Loss Contingencies [Table] |
| 219 |
450 20 50 4 |
Loss Contingency Nature [Axis] |
| 220 |
450 20 50 4 |
Environmental Exit Costs, Reasonably Possible Additional Loss |
| 221 |
450 20 50 4 |
Discontinued Operation, Amounts of Material Contingent Liabilities Remaining |
| 222 |
450 20 50 4 |
Product Liability Contingency [Table] |
| 223 |
450 20 55 4 |
Damage from Fire, Explosion or Other Hazard [Member] |
| 224 |
450 20 05 5 |
Loss Contingency, Range of Possible Loss, Portion Not Accrued |
| 225 |
450 20 50 5 |
Product Liability Contingency, Loss Exposure Not Accrued, Description |
| 226 |
450 20 50 5 |
Discontinued Operation, Amounts of Material Contingent Liabilities Remaining |
| 227 |
450 20 50 5 |
Discontinued Operation, Description of Material Contingent Liabilities Remaining |
| 228 |
450 20 50 5 |
Public Utilities, Disclosure of Regulatory Matters Pending |
| 229 |
450 20 50 5 |
Product Liability Contingency, Loss Exposure Not Accrued, Best Estimate |
| 230 |
450 20 50 5 |
Product Liability Contingencies [Table Text Block] |
| 231 |
450 20 50 5 |
Product Liability Contingency [Table] |
| 232 |
450 20 50 5 |
Malpractice Loss Contingency, Description |
| 233 |
450 20 50 5 |
Malpractice Loss Contingency, Accrual Not Recognized |
| 234 |
450 20 50 5 |
Loss Contingency, Nature [Domain] |
| 235 |
450 20 50 5 |
Loss Contingencies [Table] |
| 236 |
450 20 50 5 |
Loss Contingency Nature [Axis] |
| 237 |
450 20 50 5 |
Schedule of Loss Contingencies by Contingency [Table Text Block] |
| 238 |
450 20 50 6 |
Loss Contingency, Nature [Domain] |
| 239 |
450 20 50 6 |
Insurance Claims [Member] |
| 240 |
450 20 50 6 |
Discontinued Operation, Amounts of Material Contingent Liabilities Remaining |
| 241 |
450 20 50 6 |
Loss Contingency Nature [Axis] |
| 242 |
450 20 50 6 |
Loss Contingencies [Table] |
| 243 |
450 20 50 6 |
Product Liability Contingency, Loss Exposure Not Accrued, Description |
| 244 |
450 20 50 6 |
Discontinued Operation, Description of Material Contingent Liabilities Remaining |
| 245 |
450 20 50 6 |
Malpractice Loss Contingency, Accrual Not Recognized |
| 246 |
450 20 50 6 |
Schedule of Loss Contingencies by Contingency [Table Text Block] |
| 247 |
450 20 50 6 |
Unasserted Claim [Member] |
| 248 |
450 20 50 6 |
Product Liability Contingency, Loss Exposure Not Accrued, Best Estimate |
| 249 |
450 20 50 6 |
Product Liability Contingencies [Table Text Block] |
| 250 |
450 20 50 6 |
Product Liability Contingency [Table] |
| 251 |
450 20 50 6 |
Malpractice Loss Contingency, Description |
| 252 |
450 20 50 9 |
Loss Contingencies [Table] |
| 253 |
450 20 50 9 (a) |
Loss Contingency, Allegations |
| 254 |
450 20 50 9 (a) |
Loss Contingency, Settlement Agreement, Terms |
| 255 |
450 20 50 9 (a) |
Loss Contingency, Settlement Agreement, Counterparty's Name |
| 256 |
450 20 50 9 (a) |
Loss Contingency, Actions Taken by Court, Arbitrator or Mediator |
| 257 |
450 20 50 9 (a) |
Loss Contingency, Settlement Agreement, Date |
| 258 |
450 20 50 9 (a) |
Loss Contingency, Settlement Agreement, Court |
| 259 |
450 20 50 9 (a) |
Loss Contingency, Expected Trial Commencement |
| 260 |
450 20 50 9 (a) |
Loss Contingency, Trial or Alternative Dispute Resolution |
| 261 |
450 20 50 9 (a) |
Product Liability Contingency, Loss Exposure Not Accrued, Description |
| 262 |
450 20 50 9 |
Loss Contingency Nature [Axis] |
| 263 |
450 20 50 9 |
Loss Contingency, Nature [Domain] |
| 264 |
450 20 50 9 |
Product Liability Contingency [Table] |
| 265 |
450 20 50 9 |
Product Liability Contingencies [Table Text Block] |
| 266 |
450 20 50 9 |
Schedule of Loss Contingencies by Contingency [Table Text Block] |
| 267 |
450 20 50 9 (a) |
Loss Contingency, Damages Sought |
| 268 |
450 20 50 9 (a) |
Loss Contingency, Domicile of Litigation |
| 269 |
450 20 50 9 (a) |
Product Liability Contingency, Description |
| 270 |
450 20 50 9 (a) |
Loss Contingency, Damages Paid, Value |
| 271 |
450 20 50 9 (a) |
Loss Contingency, Name of Plaintiff |
| 272 |
450 20 50 9 (a) |
Loss Contingency, Period of Occurrence |
| 273 |
450 20 50 9 (a) |
Loss Contingency, Damages Sought, Value |
| 274 |
450 20 50 9 (a) |
Loss Contingency, Actions Taken by Plaintiff's Representative |
| 275 |
450 20 50 9 (a) |
Loss Contingency, Lawsuit Filing Date |
| 276 |
450 20 50 9 (a) |
Loss Contingency, Name of Defendant |
| 277 |
450 20 50 9 (a) |
Loss Contingency, Actions Taken by Plaintiff |
| 278 |
450 20 50 9 (a) |
Loss Contingency, Opinion of Counsel |
| 279 |
450 20 50 9 (a) |
Loss Contingency, Laws Affected |
| 280 |
450 20 50 9 (a) |
Loss Contingency, Actions Taken by Defendant |
| 281 |
450 20 50 9 (a) |
Loss Contingency, Damages Awarded, Value |
| 282 |
450 20 50 9 (b) |
Product Liability Contingency, Loss Exposure Not Accrued, Best Estimate |
| 283 |
450 20 50 9 (b) |
Product Liability Contingency, Loss Inestimable Statement |
| 284 |
450 20 50 9 (b) |
Loss Contingency, Inestimable Loss |
| 285 |
450 20 50 9 (b) |
Loss Contingency, Estimate of Possible Loss |
| 286 |
450 20 50 9 (b) |
Loss Contingency, Management's Assessment and Process |
| 287 |
450 20 50 10 |
Loss Contingencies [Table] |
| 288 |
450 20 50 10 |
Loss Contingency, Nature [Domain] |
| 289 |
450 20 50 10 |
Loss Contingency Nature [Axis] |
| 290 |
450 20 50 10 |
Schedule of Loss Contingencies by Contingency [Table Text Block] |
| 291 |
450 20 50 10 |
|
| 292 |
450 20 50 10 |
|
| 293 |
450 20 55 11 |
Estimated Litigation Liability, Current |
| 294 |
450 20 55 12 (c) |
Loss Contingency, Opinion of Counsel |
| 295 |
450 30 50 1 |
Favorable Regulatory Action [Member] |
| 296 |
450 30 50 1 |
Former Gain Contingency, Recognized in Current Period |
| 297 |
450 30 50 1 |
Gain Contingencies, Nature [Axis] |
| 298 |
450 30 50 1 |
Schedule of Gain Contingencies by Contingency [Table Text Block] |
| 299 |
450 30 50 1 |
Gain Contingencies [Table] |
| 300 |
450 30 50 1 |
Gain Contingency, Nature [Domain] |
| 301 |
450 30 50 1 |
Gain Contingency, Unrecorded Amount |
| 302 |
450 30 50 1 |
Gain Contingency, Description |
| 303 |
450 30 50 1 |
Reduction in Taxes [Member] |
| 304 |
450 30 50 1 |
Insured Event, Gain (Loss) |
| 305 |
450 30 |
Contingencies Disclosure [Text Block] |