985000 - Disclosure - Other Industries

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://fasb.org/us-gaap/role/disclosure/MiscellaneousIndustries
ConceptOrder
us-gaap:OtherIndustriesAbstract
us-gaap:AgricultureTextBlock
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us-gaap:PatronEconomicallyDependentDescription
10
us-gaap:CooperativeInventoryAmount
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us-gaap:IntermediateLifePlantsAccumulatedCosts
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us-gaap:IntermediateLifePlantsUsefulLife
40
us-gaap:PatronageSourceEarnings
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us-gaap:NonpatronageSourceEarnings
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us-gaap:RetainedPatronageAllocations
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us-gaap:Retains
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us-gaap:PatronageRefunds
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us-gaap:AirlineAbstract
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us-gaap:AirlineCashFlowElementsAbstract
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us-gaap:IncreaseDecreaseCashCollateralFromCounterparties
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us-gaap:PaymentsForFlightEquipment
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us-gaap:ProceedsFromSaleOfFlightEquipment
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us-gaap:AirlineDestinationTableTextBlock
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us-gaap:AirlineDestinationTable
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us-gaap:AirlineDestinationsAxis
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us-gaap:AirlineDestinationDomain
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us-gaap:DomesticDestinationMember
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us-gaap:PacificDestinationMember
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us-gaap:AtlanticDestinationMember
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us-gaap:LatinAmericaDestinationMember
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us-gaap:AirlineDestinationDisclosureLineItems
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us-gaap:AirlineExpensesAbstract
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us-gaap:AircraftRentalAndLandingFeesAbstract
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us-gaap:LandingFeesAndOtherRentals
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us-gaap:AircraftRental
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us-gaap:AircraftRentalAndLandingFees
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us-gaap:AircraftMaintenanceMaterialsAndRepairs
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us-gaap:AirlineCapacityPurchaseArrangements
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us-gaap:CostOfServicesCatering
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us-gaap:ProfessionalAndContractServicesExpense
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us-gaap:FuelCostsGrossOfHedging
60
us-gaap:AirlinePropertyPlantAndEquipmentAbstract
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us-gaap:PropertyPlantAndEquipmentOtherNetAbstract
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us-gaap:PropertyPlantAndEquipmentOther
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us-gaap:PropertyPlantAndEquipmentOtherAccumulatedDepreciation
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us-gaap:PropertyPlantAndEquipmentOtherNet
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us-gaap:PropertyPlantAndEquipmentOwnedNetAbstract
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us-gaap:PropertyPlantAndEquipmentOwnedGross
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us-gaap:PropertyPlantAndEquipmentOwnedAccumulatedDepreciation
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us-gaap:PropertyPlantAndEquipmentOwnedNet
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us-gaap:FlightEquipmentNetAbstract
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us-gaap:FlightEquipmentGross
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us-gaap:FlightEquipmentAccumulatedDepreciation
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us-gaap:FlightEquipmentNet
30
us-gaap:PropertyPlantAndEquipmentNumberOfAircraftSold
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us-gaap:AirlineRelatedInventoryNetAbstract
50
us-gaap:AirlineRelatedInventoryGrossAbstract
10
us-gaap:AirlineRelatedInventoryAircraftFuel
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us-gaap:AirlineRelatedInventoryAircraftParts
20
us-gaap:AirlineRelatedInventory
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us-gaap:AirlineRelatedInventoryValuationReserves
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us-gaap:AirlineRelatedInventoryNet
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us-gaap:IndefiniteLivedSlotsAndRoutesAbstract
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us-gaap:IndefiniteLivedInternationalSlotsAndRoutes
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us-gaap:IndefiniteLivedDomesticSlotsAndRoutes
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us-gaap:IndefiniteLivedSlotsAndRoutes
30
us-gaap:TypesOfCommercialAircraftTableTextBlock
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us-gaap:TypesOfCommercialAircraftTable
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srt:AircraftTypeAxis
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srt:AircraftTypeMember
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srt:B717Member
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srt:B717200Member
20
srt:B737Member
30
srt:B737700Member
40
srt:B737800Member
50
srt:B737820Member
60
srt:B737900Member
70
srt:B737MaxMember
80
srt:B757Member
90
srt:B757200Member
100
srt:B757223Member
110
srt:B767Member
120
srt:B767200Member
130
srt:B767300Member
140
srt:B767323Member
150
srt:B777Member
160
srt:B777200Member
170
srt:B777223Member
180
srt:B777300Member
190
srt:A300Member
200
srt:A312Member
210
srt:A320Member
220
srt:A320200Member
230
srt:A320NeoMember
240
srt:A330Member
250
srt:A330200Member
260
srt:CRJMember
270
srt:CRJ200Member
280
srt:CRJ700Member
290
srt:CRJ900Member
300
srt:EMBMember
310
srt:EMB120Member
320
srt:EMB135Member
330
srt:EMB145Member
340
us-gaap:DepositsOnFlightEquipment
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us-gaap:NumberOfAircraftOperated
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us-gaap:EntertainmentTextBlock
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us-gaap:BroadcastersLicenseAgreementCommitmentsDescription
10
us-gaap:EntertainmentFilmAbstract
20
us-gaap:FilmCostsAbstract
10
us-gaap:FilmMonetizedOnItsOwnCapitalizedCostAbstract
10
us-gaap:FilmMonetizedOnItsOwnCapitalizedCostDevelopmentAndPreproduction
10
us-gaap:FilmMonetizedOnItsOwnCapitalizedCostProduction
20
us-gaap:FilmMonetizedOnItsOwnCapitalizedCostCompletedAndNotReleased
30
us-gaap:FilmMonetizedOnItsOwnCapitalizedCostReleased
40
us-gaap:FilmMonetizedOnItsOwnCapitalizedCost
50
us-gaap:FilmMonetizedInFilmGroupCapitalizedCostAbstract
20
us-gaap:FilmMonetizedInFilmGroupCapitalizedCostDevelopmentAndPreproduction
10
us-gaap:FilmMonetizedInFilmGroupCapitalizedCostProduction
20
us-gaap:FilmMonetizedInFilmGroupCapitalizedCostCompletedAndNotReleased
30
us-gaap:FilmMonetizedInFilmGroupCapitalizedCostReleased
40
us-gaap:FilmMonetizedInFilmGroupCapitalizedCost
50
us-gaap:FilmCosts
30
us-gaap:FilmCostDisclosuresAbstract
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us-gaap:FilmMonetizedOnItsOwnAndFilmMonetizedInFilmGroupAmortizationExpenseAbstract
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us-gaap:FilmMonetizedOnItsOwnAmortizationExpense
10
us-gaap:FilmMonetizedOnItsOwnAmortizationExpenseStatementOfIncomeExtensibleList
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us-gaap:FilmMonetizedInFilmGroupAmortizationExpense
20
us-gaap:FilmMonetizedInFilmGroupAmortizationExpenseStatementOfIncomeExtensibleList
10
us-gaap:FilmMonetizedOnItsOwnAndFilmMonetizedInFilmGroupAmortizationExpense
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us-gaap:FilmMonetizedOnItsOwnCompletedAndNotReleasedFilmExpectedAmortizationInNextOperatingCycle
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us-gaap:FilmMonetizedInFilmGroupCompletedAndNotReleasedFilmExpectedAmortizationInNextOperatingCycle
30
us-gaap:OperatingCycle1
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us-gaap:FilmMonetizedOnItsOwnReleasedFilmExpectedAmortizationAbstract
50
us-gaap:FilmMonetizedOnItsOwnReleasedFilmExpectedAmortizationYearOne
10
us-gaap:FilmMonetizedOnItsOwnReleasedFilmExpectedAmortizationYearTwo
20
us-gaap:FilmMonetizedOnItsOwnReleasedFilmExpectedAmortizationYearThree
30
us-gaap:FilmMonetizedInFilmGroupReleasedFilmExpectedAmortizationAbstract
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us-gaap:FilmMonetizedInFilmGroupReleasedFilmExpectedAmortizationYearOne
10
us-gaap:FilmMonetizedInFilmGroupReleasedFilmExpectedAmortizationYearTwo
20
us-gaap:FilmMonetizedInFilmGroupReleasedFilmExpectedAmortizationYearThree
30
us-gaap:FilmMonetizedOnItsOwnAndFilmGroupImpairment
70
10
us-gaap:FilmMonetizedOnItsOwnAndFilmGroupImpairmentSegmentExtensibleList
20
us-gaap:EntertainmentLicenseAgreementForProgramMaterialAbstract
30
us-gaap:EntertainmentLicenseAgreementForProgramMaterialCapitalizedCost
10
us-gaap:EntertainmentLicenseAgreementForProgramMaterialAmortizationExpense
20
us-gaap:EntertainmentLicenseAgreementForProgramMaterialExpenseAmortizationStatementOfIncomeExtensibleList
10
us-gaap:EntertainmentLicenseAgreementForProgramMaterialExpectedAmortizationAbstract
30
us-gaap:EntertainmentLicenseAgreementForProgramMaterialExpectedAmortizationYearOne
10
us-gaap:EntertainmentLicenseAgreementForProgramMaterialExpectedAmortizationYearTwo
20
us-gaap:EntertainmentLicenseAgreementForProgramMaterialExpectedAmortizationYearThree
30
us-gaap:EntertainmentLicenseAgreementForProgramMaterialNotInFilmGroupImpairment
40
us-gaap:EntertainmentLicenseAgreementForProgramMaterialNotInFilmGroupImpairmentStatementOfIncomeExtensibleList
10
us-gaap:EntertainmentLicenseAgreementForProgramMaterialNotInFilmGroupImpairmentSegmentExtensibleList
20
us-gaap:EntertainmentLicenseAgreementForProgramMaterialLiabilityAbstract
50
us-gaap:EntertainmentLicenseAgreementForProgramMaterialLiabilityCurrent
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us-gaap:EntertainmentLicenseAgreementForProgramMaterialLiabilityNoncurrent
20
us-gaap:EntertainmentLicenseAgreementForProgramMaterialLiability
30
us-gaap:EntertainmentCashFlowElementsAbstract
40
us-gaap:IncreaseDecreaseInFilmCosts1
10
us-gaap:IncreaseDecreaseInParticipationLiabilities
20
us-gaap:IncreaseDecreaseInExploitationLiabilities
30
us-gaap:PaymentsForFilmCosts
40
us-gaap:PaymentsForParticipationLiabilities
50
us-gaap:AdvanceRoyaltiesAbstract
50
us-gaap:AdvanceRoyaltiesCurrent
10
us-gaap:AdvanceRoyaltiesNoncurrent
20
us-gaap:AdvanceRoyalties
30
us-gaap:ArtistAdvancesAndRoyaltyGuaranteesCommitments
60
us-gaap:ArtistAdvancesCommitmentsAmount
70
us-gaap:RoyaltyGuaranteesCommitmentsAmount
80
us-gaap:AccruedParticipationLiabilitiesDueInNextOperatingCycle
90
us-gaap:AccountingStandardsUpdate201902TransitionAbstract
100
us-gaap:TheatricalFilmCostsAbstract
10
us-gaap:TheatricalFilmCostsPreproduction
20
us-gaap:TheatricalFilmCostsDevelopment
30
us-gaap:TheatricalFilmCostsProduction
40
us-gaap:TheatricalFilmCostsCompletedAndNotReleased
50
us-gaap:TheatricalFilmCostsReleased
60
us-gaap:TheatricalFilmCosts
70
us-gaap:DirectToTelevisionFilmCostsAbstract
80
us-gaap:DirectToTelevisionFilmCostsPreproduction
90
us-gaap:DirectToTelevisionFilmCostsDevelopment
100
us-gaap:DirectToTelevisionFilmCostsProduction
110
us-gaap:DirectToTelevisionFilmCostsCompletedAndNotReleased
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us-gaap:DirectToTelevisionFilmCostsReleased
130
us-gaap:DirectToTelevisionFilmCosts
140
us-gaap:FilmCostsAmortizedInNextOperatingCycle
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us-gaap:PercentageOfUnamortizedFilmCosts
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us-gaap:PercentageOfUnamortizedFilmCostsDescription
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us-gaap:FranchisorsAbstract
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us-gaap:FranchisorsTextBlock
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us-gaap:SignificantChangesInOperationsAbstract
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us-gaap:SignificantChangesFranchisesSold
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us-gaap:SignificantChangesFranchisesPurchasedDuringPeriod
20
us-gaap:SignificantChangesFrachisedOutletsInOperation
30
us-gaap:SignificantChangesFrachisorOutletsInOperation
40
us-gaap:CommitmentsFromFranchiseAgreements
20
us-gaap:FranchisorCostsAbstract
30
us-gaap:CostsOfFranchisorOwnedOutlets
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us-gaap:CostsOfFranchisedOutlets
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us-gaap:FranchisorCosts
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us-gaap:TrustsAbstract
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us-gaap:GainLossOnSaleOfTrustAssetsToPayExpensesAbstract
10
us-gaap:SaleOfTrustAssetsToPayExpenses
10
us-gaap:CostOfTrustAssetsSoldToPayExpenses
20
us-gaap:GainLossOnSaleOfTrustAssetsToPayExpenses
30
us-gaap:ProceedsFromSaleOfTrustAssetsToPayExpenses
20

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