Taxonomy Viewer

124000 - Statement - Statement of Income (Including Gross Margin), Statement [Table]

Dimensional Model

Primary Items

Type	including
Role	http://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable

Type	Element
Hypercube	Statement [Table] `us-gaap:StatementTable`
Explicit	Revision of Prior Period [Axis] `srt:RestatementAxis`
Member	Revision of Prior Period [Domain] `srt:RestatementDomain`
Member	Previously Reported [Member] `srt:ScenarioPreviouslyReportedMember`
Member	Revision of Prior Period, Adjustment [Member] `srt:RestatementAdjustmentMember`
Explicit	Product and Service [Axis] `srt:ProductOrServiceAxis`
Member	Product and Service [Domain] `srt:ProductsAndServicesDomain`
Member	Product [Member] `us-gaap:ProductMember`
Member	Manufactured Product, Other [Member] `us-gaap:ManufacturedProductOtherMember`
Member	Service [Member] `us-gaap:ServiceMember`
Member	Technology Service [Member] `us-gaap:TechnologyServiceMember`
Member	License and Maintenance [Member] `us-gaap:LicenseAndMaintenanceMember`
Member	License and Service [Member] `us-gaap:LicenseAndServiceMember`
Member	Maintenance [Member] `us-gaap:MaintenanceMember`
Member	Oil and Gas Service [Member] `us-gaap:OilAndGasServiceMember`
Member	Service, Other [Member] `us-gaap:ServiceOtherMember`
Member	Financial Service [Member] `us-gaap:FinancialServiceMember`
Member	Banking [Member] `us-gaap:BankingMember`
Member	Credit and Debit Card [Member] `us-gaap:CreditAndDebitCardMember`
Member	Credit Card [Member] `us-gaap:CreditCardMember`
Member	Credit Card, Merchant Discount [Member] `us-gaap:CreditCardMerchantDiscountMember`
Member	Debit Card [Member] `us-gaap:DebitCardMember`
Member	Deposit Account [Member] `us-gaap:DepositAccountMember`
Member	Mortgage Banking [Member] `us-gaap:MortgageBankingMember`
Member	Guarantees [Member] `us-gaap:GuaranteesMember`
Member	Bank Servicing [Member] `us-gaap:BankServicingMember`
Member	Correspondent Clearing [Member] `us-gaap:CorrespondentClearingMember`
Member	Fiduciary and Trust [Member] `us-gaap:FiduciaryAndTrustMember`
Member	Financial Service, Other [Member] `us-gaap:FinancialServiceOtherMember`
Member	Transfer Agent [Member] `us-gaap:TransferAgentMember`
Member	Investment Advisory, Management and Administrative Service [Member] `us-gaap:InvestmentAdvisoryManagementAndAdministrativeServiceMember`
Member	Administrative Service [Member] `us-gaap:AdministrativeServiceMember`
Member	Asset Management [Member] `us-gaap:AssetManagement1Member`
Member	Distribution and Shareholder Service [Member] `us-gaap:DistributionAndShareholderServiceMember`
Member	Distribution Service [Member] `us-gaap:DistributionServiceMember`
Member	Shareholder Service [Member] `us-gaap:ShareholderServiceMember`
Member	Investment Advice [Member] `us-gaap:InvestmentAdviceMember`
Member	Investment Performance [Member] `us-gaap:InvestmentPerformanceMember`
Member	Clearing Service [Member] `us-gaap:ClearingServiceMember`
Member	Product and Service, Other [Member] `us-gaap:ProductAndServiceOtherMember`
Member	Shipping and Handling [Member] `us-gaap:ShippingAndHandlingMember`
Member	Energy Commodities and Service [Member] `us-gaap:EnergyCommoditiesAndServiceMember`
Member	Energy Service [Member] `us-gaap:EnergyServiceMember`
Member	Electricity [Member] `us-gaap:ElectricityMember`
Member	Electricity, Generation [Member] `us-gaap:ElectricityGenerationMember`
Member	Electricity, Purchased [Member] `us-gaap:ElectricityPurchasedMember`
Member	Electricity, US Regulated [Member] `us-gaap:ElectricityUsRegulatedMember`
Member	Electric Distribution [Member] `us-gaap:ElectricDistributionMember`
Member	Electric Transmission [Member] `us-gaap:ElectricTransmissionMember`
Member	Mineral [Member] `us-gaap:MineralMember`
Member	Gold [Member] `us-gaap:GoldMember`
Member	Coal [Member] `us-gaap:PublicUtilitiesInventoryCoalMember`
Member	Mineral, Exploration [Member] `us-gaap:MineralExplorationMember`
Member	Oil and Gas [Member] `us-gaap:OilAndGasMember`
Member	Alternative Energy [Member] `us-gaap:AlternativeEnergyMember`
Member	Oil and Condensate [Member] `us-gaap:OilAndCondensateMember`
Member	Oil and Gas Prospect [Member] `us-gaap:OilAndGasProspectMember`
Member	Oil and Gas, Exploration and Production [Member] `us-gaap:OilAndGasExplorationAndProductionMember`
Member	Oil and Gas, Operation and Maintenance [Member] `us-gaap:OilAndGasOperationAndMaintenanceMember`
Member	Oil and Gas, Purchased [Member] `us-gaap:OilAndGasPurchasedMember`
Member	Oil and Gas, Refining and Marketing [Member] `us-gaap:OilAndGasRefiningAndMarketingMember`
Member	Natural Gas, Midstream [Member] `us-gaap:NaturalGasMidstreamMember`
Member	Natural Gas Liquids [Member] `srt:NaturalGasLiquidsReservesMember`
Member	Natural Gas, Storage [Member] `us-gaap:NaturalGasStorageMember`
Member	Natural Gas, Production [Member] `us-gaap:NaturalGasProductionMember`
Member	Natural Gas, Gathering, Transportation, Marketing and Processing [Member] `us-gaap:NaturalGasGatheringTransportationMarketingAndProcessingMember`
Member	Natural Gas, US Regulated [Member] `us-gaap:NaturalGasUsRegulatedMember`
Member	Propane [Member] `us-gaap:PublicUtilitiesInventoryPropaneMember`
Member	Admission [Member] `us-gaap:AdmissionMember`
Member	Advertising [Member] `us-gaap:AdvertisingMember`
Member	Cargo and Freight [Member] `us-gaap:CargoAndFreightMember`
Member	Real Estate [Member] `us-gaap:RealEstateMember`
Member	Construction [Member] `us-gaap:ConstructionMember`
Member	Home Building [Member] `us-gaap:HomeBuildingMember`
Member	General Contractor [Member] `us-gaap:GeneralContractorMember`
Member	Land [Member] `us-gaap:LandMember`
Member	Time Share [Member] `us-gaap:TimeShareMember`
Member	Management Service [Member] `us-gaap:ManagementServiceMember`
Member	Management Service, Base [Member] `us-gaap:ManagementServiceBaseMember`
Member	Management Service, Incentive [Member] `us-gaap:ManagementServiceIncentiveMember`
Member	Parking [Member] `us-gaap:ParkingMember`
Member	Concessions [Member] `us-gaap:ConcessionsMember`
Member	Real Estate, Other [Member] `us-gaap:RealEstateOtherMember`
Member	Entertainment [Member] `us-gaap:EntertainmentMember`
Member	Franchisor [Member] `us-gaap:FranchisorMember`
Member	Franchise [Member] `us-gaap:FranchiseMember`
Member	Franchisor Owned Outlet [Member] `us-gaap:FranchisorOwnedOutletMember`
Member	Government Contract [Member] `us-gaap:GovernmentContractMember`
Member	Grant [Member] `us-gaap:GrantMember`
Member	Health Care [Member] `us-gaap:HealthCareMember`
Member	Health Care, Patient Service [Member] `us-gaap:HealthCarePatientServiceMember`
Member	Health Care, Premium [Member] `us-gaap:HealthCarePremiumMember`
Member	Health Care, Resident Service [Member] `us-gaap:HealthCareResidentServiceMember`
Member	Health Care, Other [Member] `us-gaap:HealthCareOtherMember`
Member	Hotel [Member] `srt:HotelMember`
Member	Occupancy [Member] `us-gaap:OccupancyMember`
Member	Casino [Member] `us-gaap:CasinoMember`
Member	Food and Beverage [Member] `us-gaap:FoodAndBeverageMember`
Member	Retail [Member] `us-gaap:RetailMember`
Member	Hotel, Owned [Member] `us-gaap:HotelOwnedMember`
Member	Hotel, Other [Member] `us-gaap:HotelOtherMember`
Member	License [Member] `us-gaap:LicenseMember`
Member	Membership [Member] `us-gaap:MembershipMember`
Member	Passenger [Member] `us-gaap:PassengerMember`
Member	Public Utilities [Member] `us-gaap:PublicUtilitiesMember`
Member	Royalty [Member] `us-gaap:RoyaltyMember`
Member	Subscription and Circulation [Member] `us-gaap:SubscriptionAndCirculationMember`
Member	Timber [Member] `us-gaap:TimberMember`
Member	Environmental Remediation [Member] `us-gaap:EnvironmentalRemediationMember`

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XBRL Model Project

Label/QName
Statement [Line Items] `us-gaap:StatementLineItems`
Net Income (Loss) Available to Common Stockholders, Basic [Abstract] `us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract`
Net Income (Loss) Attributable to Parent [Abstract] `us-gaap:NetIncomeLossAbstract`
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] `us-gaap:NetIncomeLossAttributableToReportingEntityAbstract`
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] `us-gaap:IncomeLossFromContinuingOperationsAbstract`
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest [Abstract] `us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract`
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract] `us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract`
Operating Income (Loss) [Abstract] `us-gaap:OperatingIncomeLossAbstract`
Gross Profit [Abstract] `us-gaap:GrossProfitAbstract`
Revenues [Abstract] `us-gaap:RevenuesAbstract`
Revenue from Contract with Customer, Including Assessed Tax `us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax`
Revenue from Contract with Customer, Product and Service [Extensible Enumeration] `us-gaap:RevenueFromContractWithCustomerProductAndServiceExtensibleList`
Sublease Income `us-gaap:SubleaseIncome`
Operating Lease, Lease Income `us-gaap:OperatingLeaseLeaseIncome`
Sales-type Lease, Variable Lease Income `us-gaap:SalesTypeLeaseVariableLeaseIncome`
Sales-type Lease, Interest Income `us-gaap:SalesTypeLeaseInterestIncome`
Sales-type Lease, Interest Income, Lease Receivable `us-gaap:SalesTypeLeaseInterestIncomeLeaseReceivable`
Sales-type Lease, Interest Income, Unguaranteed Residual Asset `us-gaap:SalesTypeLeaseInterestIncomeUnguaranteedResidualAsset`
Sales-type Lease, Revenue `us-gaap:SalesTypeLeaseRevenue`
Direct Financing Lease, Variable Lease Income `us-gaap:DirectFinancingLeaseVariableLeaseIncome`
Direct Financing Lease, Interest Income `us-gaap:DirectFinancingLeaseInterestIncome`
Direct Financing Lease, Revenue `us-gaap:DirectFinancingLeaseRevenue`
Premiums Earned, Net `us-gaap:PremiumsEarnedNet`
Revenue Not from Contract with Customer `us-gaap:RevenueNotFromContractWithCustomer`
Revenue Not from Contract with Customer, Other `us-gaap:RevenueNotFromContractWithCustomerOther`
Revenues `us-gaap:Revenues`
Revenue, Product and Service [Extensible Enumeration] `us-gaap:TypeOfRevenueExtensibleList`
Cost of Revenue [Abstract] `us-gaap:CostOfRevenueAbstract`
Cost of Goods and Services Sold [Abstract] `us-gaap:CostOfGoodsAndServicesSoldAbstract`
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization [Abstract] `us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortizationAbstract`
Cost, Direct Material `us-gaap:CostDirectMaterial`
Cost of Goods Sold, Direct Financing Lease `us-gaap:CostOfGoodsSoldDirectFinancingLease`
Cost of Goods Sold, Sales-type Lease `us-gaap:CostOfGoodsSoldSalesTypeLease`
Direct Costs of Leased and Rented Property or Equipment `us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment`
Cost, Direct Labor `us-gaap:CostDirectLabor`
Cost, Overhead `us-gaap:CostOfGoodsAndServicesSoldOverhead`
Cost, Maintenance `us-gaap:CostMaintenance`
Cost, Direct Tax and License `us-gaap:DirectTaxesAndLicensesCosts`
Cost, Trust Asset Sold to Pay Expense `us-gaap:CostOfTrustAssetsSoldToPayExpenses`
Cost of Property Repairs and Maintenance `us-gaap:CostOfPropertyRepairsAndMaintenance`
Cost of Other Property Operating Expense `us-gaap:CostOfOtherPropertyOperatingExpense`
Loss on Contracts `us-gaap:LossOnContracts`
Affiliate Costs `us-gaap:AffiliateCosts`
Direct Operating Costs [Abstract] `us-gaap:DirectOperatingCostsAbstract`
Water Production Costs `us-gaap:WaterProductionCosts`
Cost of Purchased Water `us-gaap:CostOfPurchasedWater`
Recovery of Direct Costs `us-gaap:RecoveryOfDirectCosts`
Manufacturing Costs `us-gaap:ManufacturingCosts`
Direct Operating Maintenance Supplies Costs `us-gaap:DirectOperatingMaintenanceSuppliesCosts`
Operating Insurance and Claims Costs, Production `us-gaap:OperatingInsuranceAndClaimsCostsProduction`
Fuel Costs `us-gaap:FuelCosts`
Direct Communications and Utilities Costs [Abstract] `us-gaap:DirectCommunicationsAndUtilitiesCostsAbstract`
Direct Operating Communications Costs `us-gaap:DirectOperatingCommunicationsCosts`
Direct Communications and Utilities Costs `us-gaap:DirectCommunicationsAndUtilitiesCosts`
Aircraft Rental and Landing Fees `us-gaap:AircraftRentalAndLandingFees`
Direct Operating Costs `us-gaap:DirectOperatingCosts`
Inventory, Firm Purchase Commitment, Loss `us-gaap:InventoryFirmPurchaseCommitmentLoss`
Excise and Sales Taxes `us-gaap:ExciseAndSalesTaxes`
Production Related Impairments or Charges [Abstract] `us-gaap:ProductionRelatedImpairmentsOrChargesAbstract`
Inventory Write-down `us-gaap:InventoryWriteDown`
Production Related Impairments or Charges `us-gaap:ProductionRelatedImpairmentsOrCharges`
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization `us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`
Cost, Depreciation, Amortization and Depletion [Abstract] `us-gaap:CostDepreciationAmortizationAndDepletionAbstract`
Cost, Depreciation and Amortization [Abstract] `us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortizationAbstract`
Cost, Depreciation `us-gaap:CostOfGoodsAndServicesSoldDepreciation`
Cost, Amortization `us-gaap:CostOfGoodsAndServicesSoldAmortization`
Cost, Depreciation and Amortization `us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization`
Cost, Depletion `us-gaap:CostDepletion`
Cost, Depreciation, Amortization and Depletion `us-gaap:CostDepreciationAmortizationAndDepletion`
Cost of Goods and Services Sold `us-gaap:CostOfGoodsAndServicesSold`
Cost, Product and Service [Extensible Enumeration] `us-gaap:TypeOfCostGoodOrServiceExtensibleList`
Financial Services Costs [Abstract] `us-gaap:FinancialServicesCostsAbstract`
Financing Interest Expense `us-gaap:FinancingInterestExpense`
Provision for Loan and Lease Losses `us-gaap:ProvisionForLoanAndLeaseLosses`
Policyholder Benefits and Claims Incurred, Net `us-gaap:PolicyholderBenefitsAndClaimsIncurredNet`
Merchant Marine, Operating-differential Subsidy `us-gaap:MerchantMarineOperatingDifferentialSubsidy`
Other Cost of Operating Revenue `us-gaap:OtherCostOfOperatingRevenue`
Cost of Revenue `us-gaap:CostOfRevenue`
Gross Profit `us-gaap:GrossProfit`
Operating Expenses [Abstract] `us-gaap:OperatingExpensesAbstract`
Operating Costs and Expenses [Abstract] `us-gaap:OperatingCostsAndExpensesAbstract`
Research and Development Expense [Abstract] `us-gaap:ResearchAndDevelopmentExpenseAbstract`
Research and Development Expense (Excluding Acquired in Process Cost) `us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`
Research and Development Expense, Software (Excluding Acquired in Process Cost) `us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`
Research and Development in Process `us-gaap:ResearchAndDevelopmentInProcess`
Research and Development Asset Acquired Other than Through Business Combination, Written-off `us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff`
Research and Development Expense `us-gaap:ResearchAndDevelopmentExpense`
Depreciation, Depletion and Amortization, Nonproduction [Abstract] `us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract`
Depreciation, Nonproduction `us-gaap:DepreciationNonproduction`
Amortization of Deferred Charges [Abstract] `us-gaap:AmortizationOfDeferredChargesAbstract`
Amortization of Acquisition Costs `us-gaap:AmortizationOfAcquisitionCosts`
Amortization of Intangible Assets `us-gaap:AmortizationOfIntangibleAssets`
Amortization of Deferred Sales Commissions `us-gaap:AmortizationOfDeferredSalesCommissions`
Amortization of Regulatory Asset `us-gaap:AmortizationOfRegulatoryAsset`
Finance Lease, Right-of-Use Asset, Amortization `us-gaap:FinanceLeaseRightOfUseAssetAmortization`
Amortization of Power Contracts Emission Credits `us-gaap:AmortizationOfPowerContractsEmissionCredits`
Amortization of Nuclear Fuel `us-gaap:AmortizationOfNuclearFuelLease`
Amortization of Advance Royalty `us-gaap:AmortizationOfAdvanceRoyalty`
Amortization of Deferred Property Taxes `us-gaap:AmortizationOfDeferredPropertyTaxes`
Amortization of Rate Deferral `us-gaap:AmortizationOfRateDeferral`
Amortization of Deferred Hedge Gains `us-gaap:AmortizationOfDeferredHedgeGains`
Amortization and Depreciation of Decontaminating and Decommissioning Assets `us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets`
Amortization of Other Deferred Charges `us-gaap:OtherAmortizationOfDeferredCharges`
Amortization of Deferred Charges `us-gaap:AmortizationOfDeferredCharges`
Other Depreciation and Amortization `us-gaap:OtherDepreciationAndAmortization`
Depletion of Oil and Gas Properties `us-gaap:DepletionOfOilAndGasProperties`
Depreciation, Depletion and Amortization, Nonproduction `us-gaap:DepreciationAndAmortization`
Exploration Expense `us-gaap:ExplorationExpense`
Carrying Costs, Property and Exploration Rights `us-gaap:CarryingCostsPropertyAndExplorationRights`
Recapitalization Costs `us-gaap:RecapitalizationCosts`
Restructuring, Settlement and Impairment Provisions [Abstract] `us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract`
Restructuring Charges [Abstract] `us-gaap:RestructuringChargesAbstract`
Business Exit Costs `us-gaap:BusinessExitCosts1`
Severance Costs `us-gaap:SeveranceCosts1`
Other Restructuring Costs `us-gaap:OtherRestructuringCosts`
Restructuring Charges `us-gaap:RestructuringCharges`
Business Combination, Acquisition Related Costs `us-gaap:BusinessCombinationAcquisitionRelatedCosts`
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement `us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`
Inventory Recall Expense `us-gaap:InventoryRecallExpense`
Gain on Business Interruption Insurance Recovery `us-gaap:GainOnBusinessInterruptionInsuranceRecovery`
Environmental Remediation Expense `us-gaap:EnvironmentalRemediationExpense`
Asset Impairment Charges [Abstract] `us-gaap:AssetImpairmentChargesAbstract`
Impairment of Long-Lived Assets to be Disposed of `us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf`
Direct Financing Lease, Net Investment in Lease, Credit Loss Expense (Reversal) `us-gaap:DirectFinancingLeaseImpairmentLoss`
Sales-type Lease, Net Investment in Lease, Credit Loss Expense (Reversal) `us-gaap:SalesTypeLeaseImpairmentLoss`
Impairment, Long-Lived Asset, Held-for-Use `us-gaap:ImpairmentOfLongLivedAssetsHeldForUse`
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) `us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`
Goodwill, Impairment Loss `us-gaap:GoodwillImpairmentLoss`
Finance Lease, Impairment Loss `us-gaap:FinanceLeaseImpairmentLoss`
Operating Lease, Impairment Loss `us-gaap:OperatingLeaseImpairmentLoss`
Impairment of Real Estate `us-gaap:ImpairmentOfRealEstate`
Impairment of Retained Interest `us-gaap:ImpairmentOfRetainedInterest`
Impairment of Ongoing Project `us-gaap:ImpairmentOfOngoingProject`
Impairment of Leasehold `us-gaap:ImpairmentOfLeasehold`
Impairment of Intangible Assets, Finite-lived `us-gaap:ImpairmentOfIntangibleAssetsFinitelived`
Exploration Abandonment and Impairment Expense `us-gaap:ExplorationAbandonmentAndImpairmentExpense`
Impairment of Oil and Gas Properties `us-gaap:ImpairmentOfOilAndGasProperties`
Impairment Losses Related to Real Estate Partnerships `us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships`
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down `us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown`
Other Asset Impairment Charges `us-gaap:OtherAssetImpairmentCharges`
Asset Impairment Charges `us-gaap:AssetImpairmentCharges`
Restructuring, Settlement and Impairment Provisions `us-gaap:RestructuringSettlementAndImpairmentProvisions`
Other Nonrecurring (Income) Expense [Abstract] `us-gaap:OtherNonrecurringIncomeExpenseAbstract`
Other Nonrecurring Income `us-gaap:OtherNonrecurringIncome`
Other Nonrecurring Expense `us-gaap:OtherNonrecurringExpense`
Other Nonrecurring (Income) Expense `us-gaap:OtherNonrecurringIncomeExpense`
Gain (Loss) Related to Litigation Settlement `us-gaap:GainLossRelatedToLitigationSettlement`
Accretion Expense, Including Asset Retirement Obligations [Abstract] `us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract`
Asset Retirement Obligation, Accretion Expense `us-gaap:AssetRetirementObligationAccretionExpense`
Accretion Expense `us-gaap:AccretionExpense`
Accretion Expense, Including Asset Retirement Obligations `us-gaap:AccretionExpenseIncludingAssetRetirementObligations`
Business Combination, Integration Related Costs `us-gaap:BusinessCombinationIntegrationRelatedCosts`
Custody Fees `us-gaap:CustodyFees`
Trustee Fees `us-gaap:TrusteeFees`
Sponsor Fees `us-gaap:SponsorFees`
Royalty Expense `us-gaap:RoyaltyExpense`
Loan Portfolio Expense `us-gaap:LoanPortfolioExpense`
Pre-Opening Costs `us-gaap:PreOpeningCosts`
Legal Fees `us-gaap:LegalFees`
Malpractice Loss Contingency, Claims Incurred, Net `us-gaap:MalpracticeLossContingencyClaimsIncurredNet`
Insurance Recoveries `us-gaap:InsuranceRecoveries`
Other Cost and Expense, Operating `us-gaap:OtherCostAndExpenseOperating`
Operating Costs and Expenses `us-gaap:OperatingCostsAndExpenses`
Selling, General and Administrative Expense [Abstract] `us-gaap:SellingGeneralAndAdministrativeExpenseAbstract`
Selling and Marketing Expense [Abstract] `us-gaap:SellingAndMarketingExpenseAbstract`
Selling Expense `us-gaap:SellingExpense`
Sales Commissions and Fees `us-gaap:SalesCommissionsAndFees`
Marketing and Advertising Expense [Abstract] `us-gaap:MarketingAndAdvertisingExpenseAbstract`
Marketing Expense `us-gaap:MarketingExpense`
Advertising Expense `us-gaap:AdvertisingExpense`
Marketing and Advertising Expense `us-gaap:MarketingAndAdvertisingExpense`
Franchisor Costs [Abstract] `us-gaap:FranchisorCostsAbstract`
Costs of Franchisor Owned Outlets `us-gaap:CostsOfFranchisorOwnedOutlets`
Costs of Franchised Outlets `us-gaap:CostsOfFranchisedOutlets`
Franchisor Costs `us-gaap:FranchisorCosts`
Product Warranty Expense `us-gaap:ProductWarrantyExpense`
Other Selling and Marketing Expense `us-gaap:OtherSellingAndMarketingExpense`
Selling and Marketing Expense `us-gaap:SellingAndMarketingExpense`
General and Administrative Expense [Abstract] `us-gaap:GeneralAndAdministrativeExpenseAbstract`
Labor and Related Expense `us-gaap:LaborAndRelatedExpense`
Real Estate Taxes and Insurance [Abstract] `us-gaap:RealEstateTaxesAndInsuranceAbstract`
Real Estate Tax Expense `us-gaap:RealEstateTaxExpense`
Real Estate Insurance `us-gaap:RealEstateInsurance`
Real Estate Taxes and Insurance `us-gaap:RealEstateTaxesAndInsurance`
General Insurance Expense `us-gaap:GeneralInsuranceExpense`
Communications and Information Technology `us-gaap:CommunicationsAndInformationTechnology`
Operating Lease, Expense `us-gaap:OperatingLeaseExpense`
Travel and Entertainment Expense `us-gaap:TravelAndEntertainmentExpense`
Taxes, Miscellaneous [Abstract] `us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract`
Production Tax Expense `us-gaap:ProductionTaxExpense`
Pump Taxes `us-gaap:PumpTaxes`
Taxes, Other `us-gaap:TaxesOther`
Taxes, Miscellaneous `us-gaap:TaxesExcludingIncomeAndExciseTaxes`
Other General and Administrative Expense `us-gaap:OtherGeneralAndAdministrativeExpense`
General and Administrative Expense `us-gaap:GeneralAndAdministrativeExpense`
Other Selling, General and Administrative Expense `us-gaap:OtherSellingGeneralAndAdministrativeExpense`
Selling, General and Administrative Expense `us-gaap:SellingGeneralAndAdministrativeExpense`
Accounts Receivable, Credit Loss Expense (Reversal) `us-gaap:ProvisionForDoubtfulAccounts`
Gain (Loss) on Disposition of Assets [Abstract] `us-gaap:GainLossOnDispositionOfAssetsAbstract`
Gain (Loss) on Disposition of Property Plant Equipment [Abstract] `us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract`
Gain (Loss) on Disposition of Oil and Gas and Timber Property `us-gaap:GainLossOnSaleOfProperty`
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property `us-gaap:GainLossOnDispositionOfAssets`
Gain (Loss) on Disposition of Property Plant Equipment `us-gaap:GainLossOnSaleOfPropertyPlantEquipment`
Gain (Loss) on Disposition of Intangible Assets `us-gaap:GainLossOnDispositionOfIntangibleAssets`
Gain (Loss) on Termination of Lease `us-gaap:GainLossOnTerminationOfLease`
Sale and Leaseback Transaction, Gain (Loss), Net `us-gaap:SaleAndLeasebackTransactionGainLossNet`
Gain (Loss) on Disposition of Business `us-gaap:GainLossOnSaleOfBusiness`
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee [Abstract] `us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract`
Equity Method Investment, Realized Gain (Loss) on Disposal `us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal`
Gain (Loss) on Disposition of Stock in Subsidiary `us-gaap:GainOrLossOnSaleOfStockInSubsidiary`
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee `us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee`
Gain (Loss) on Disposition of Other Assets `us-gaap:GainLossOnSaleOfOtherAssets`
Gain (Loss) on Disposition of Assets `us-gaap:GainLossOnDispositionOfAssets1`
Sales-type Lease, Selling Profit (Loss) `us-gaap:SalesTypeLeaseSellingProfitLoss`
Direct Financing Lease, Selling Loss `us-gaap:DirectFinancingLeaseSellingLoss`
Other General Expense `us-gaap:OtherGeneralExpense`
Operating Expenses `us-gaap:OperatingExpenses`
Other Operating Income `us-gaap:OtherOperatingIncome`
Operating Income (Loss) `us-gaap:OperatingIncomeLoss`
Nonoperating Income (Expense) [Abstract] `us-gaap:NonoperatingIncomeExpenseAbstract`
Investment Income, Nonoperating [Abstract] `us-gaap:InvestmentIncomeNonoperatingAbstract`
Nonoperating Gains (Losses) [Abstract] `us-gaap:NonoperatingGainsLossesAbstract`
Gain (Loss) on Investments `us-gaap:GainLossOnInvestments`
Gain (Loss) on Securitization of Financial Assets `us-gaap:GainLossOnSecuritizationOfFinancialAssets`
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal `us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income [Abstract] `us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract`
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary `us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary`
Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee `us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee`
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income `us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`
Gain (Loss) on Sale of Interest in Projects `us-gaap:GainLossOnSaleOfInterestInProjects`
Gain (Loss) on Derivative Instruments, Net, Pretax [Abstract] `us-gaap:GainLossOnDerivativeInstrumentsNetPretaxAbstract`
Gain (Loss) from Price Risk Management Activity `us-gaap:GainLossFromPriceRiskManagementActivity`
Gain (Loss) on Hedging Activity `us-gaap:GainLossOnOilAndGasHedgingActivity`
Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net `us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net `us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`
Gain (Loss) on Derivative Instruments, Net, Pretax `us-gaap:GainLossOnDerivativeInstrumentsNetPretax`
Nonoperating Gains (Losses) `us-gaap:NonoperatingGainsLosses`
Royalty Income, Nonoperating `us-gaap:RoyaltyIncomeNonoperating`
Rental Income, Nonoperating `us-gaap:RentalIncomeNonoperating`
Development Profits, Nonoperating `us-gaap:DevelopmentProfitsNonoperating`
Recovery Stranded Costs `us-gaap:RecoveryStrandedCosts`
Leveraged Leases, Income (Loss) `us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases`
Operating Lease, Initial Direct Cost Expense, over Term `us-gaap:OperatingLeaseInitialDirectCostExpenseOverTerm`
Sales-type Lease, Initial Direct Cost Expense, Commencement `us-gaap:SalesTypeLeaseInitialDirectCostExpenseCommencement`
Investment Income, Net [Abstract] `us-gaap:InvestmentIncomeNetAbstract`
Investment Income, Interest and Dividend [Abstract] `us-gaap:InvestmentIncomeInterestAndDividendAbstract`
Investment Income, Interest `us-gaap:InvestmentIncomeInterest`
Investment Income, Dividend `us-gaap:InvestmentIncomeDividend`
Investment Income, Interest and Dividend `us-gaap:InvestmentIncomeInterestAndDividend`
Investment Income, Net, Amortization of Discount and Premium [Abstract] `us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremiumAbstract`
Investment Income, Amortization of Discount `us-gaap:InvestmentIncomeAmortizationOfDiscount`
Investment Income, Amortization of Premium `us-gaap:InvestmentIncomeAmortizationOfPremium`
Investment Income, Net, Amortization of Discount and Premium `us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremium`
Investment Income, Investment Expense `us-gaap:InvestmentIncomeInvestmentExpense`
Investment Income, Net `us-gaap:InvestmentIncomeNet`
Investment Income, Nonoperating `us-gaap:InvestmentIncomeNonoperating`
Gain (Loss) on Contract Termination `us-gaap:GainLossOnContractTermination`
Gain (Loss) on Condemnation `us-gaap:GainLossOnCondemnation`
Loss from Catastrophes `us-gaap:LossFromCatastrophes`
Public Utilities, Allowance for Funds Used During Construction, Additions `us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`
Foreign Currency Transaction Gain (Loss), before Tax `us-gaap:ForeignCurrencyTransactionGainLossBeforeTax`
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component `us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`
Other Nonoperating Income (Expense) [Abstract] `us-gaap:OtherNonoperatingIncomeExpenseAbstract`
Other Nonoperating Income `us-gaap:OtherNonoperatingIncome`
Other Nonoperating Expense `us-gaap:OtherNonoperatingExpense`
Other Nonoperating Income (Expense) `us-gaap:OtherNonoperatingIncomeExpense`
Nonoperating Income (Expense) `us-gaap:NonoperatingIncomeExpense`
Interest and Debt Expense [Abstract] `us-gaap:InterestAndDebtExpenseAbstract`
Interest Expense [Abstract] `us-gaap:InterestExpenseAbstract`
Interest Expense, Debt `us-gaap:InterestExpenseDebt`
Interest Expense, Customer Deposits `us-gaap:InterestExpenseCustomerDeposits`
Debt Related Commitment Fees and Debt Issuance Costs `us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts`
Finance Lease, Interest Expense `us-gaap:FinanceLeaseInterestExpense`
Interest Expense, Related Party `us-gaap:InterestExpenseRelatedParty`
Interest Expense, Other `us-gaap:InterestExpenseOther`
Interest Expense `us-gaap:InterestExpense`
Gain (Loss) on Extinguishment of Debt [Abstract] `us-gaap:GainsLossesOnExtinguishmentOfDebtAbstract`
Gain (Loss) on Extinguishment of Debt, before Write off of Debt Issuance Cost `us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`
Write off of Deferred Debt Issuance Cost `us-gaap:WriteOffOfDeferredDebtIssuanceCost`
Gain (Loss) on Extinguishment of Debt `us-gaap:GainsLossesOnExtinguishmentOfDebt`
Induced Conversion of Convertible Debt Expense `us-gaap:InducedConversionOfConvertibleDebtExpense`
Gains (Losses) on Restructuring of Debt `us-gaap:GainsLossesOnRestructuringOfDebt`
Gains (Losses) on Recourse Debt `us-gaap:GainsLossesOnRecourseDebt`
Gain (Loss) on Non-Recourse Debt `us-gaap:GainLossOnNonRecourseDebt`
Gain (Loss) on Repurchase of Debt Instrument `us-gaap:GainLossOnRepurchaseOfDebtInstrument`
Distributions on Mandatorily Redeemable Securities `us-gaap:DistributionsOnMandatorilyRedeemableSecurities`
Interest and Debt Expense `us-gaap:InterestAndDebtExpense`
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest `us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`
Income (Loss) from Equity Method Investments `us-gaap:IncomeLossFromEquityMethodInvestments`
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest `us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`
Income Tax Expense (Benefit) `us-gaap:IncomeTaxExpenseBenefit`
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest `us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract`
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract] `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract`
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax`
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period `us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod`
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract] `us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract`
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax `us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation `us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax `us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract] `us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract`
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax `us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax`
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal `us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal`
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax `us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax`
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract] `us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract`
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax `us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax`
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal `us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal`
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax `us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax`
Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal `us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal`
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`
Discontinued Operation, Tax Effect of Discontinued Operation `us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation`
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax`
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest `us-gaap:ProfitLoss`
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] `us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract`
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest [Abstract] `us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract`
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable `us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable`
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable `us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable `us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable`
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable `us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable`
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable `us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable`
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest `us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest [Abstract] `us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract`
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Redeemable `us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Redeemable `us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable`
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable `us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable `us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable `us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable`
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest `us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest`
Net Income (Loss) Attributable to Noncontrolling Interest `us-gaap:NetIncomeLossAttributableToNoncontrollingInterest`
Net Income (Loss) Attributable to Parent `us-gaap:NetIncomeLoss`
Preferred Stock Dividends and Other Adjustments [Abstract] `us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract`
Preferred Stock Dividends, Income Statement Impact `us-gaap:PreferredStockDividendsIncomeStatementImpact`
Redeemable Preferred Stock Dividends `us-gaap:RedeemablePreferredStockDividends`
Convertible Preferred Stock Converted to Other Securities `us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities`
Preferred Stock Redemption Premium `us-gaap:PreferredStockRedemptionPremium`
Preferred Stock Redemption Discount `us-gaap:PreferredStockRedemptionDiscount`
Preferred Stock Conversions, Inducements `us-gaap:PreferredStockConversionsInducements`
Temporary Equity, Dividends, Adjustment `us-gaap:TemporaryEquityDividendsAdjustment`
Temporary Equity, Accretion to Redemption Value, Adjustment `us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment`
General Partner Distributions `us-gaap:GeneralPartnerDistributions`
Warrant, Down Round Feature, (Increase) Decrease in Equity, Amount `us-gaap:WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount`
Stock Option, Down Round Feature, (Increase) Decrease in Equity, Amount `us-gaap:StockOptionDownRoundFeatureIncreaseDecreaseInEquityAmount`
Other Preferred Stock Dividends and Adjustments `us-gaap:OtherPreferredStockDividendsAndAdjustments`
Preferred Stock Dividends and Other Adjustments `us-gaap:PreferredStockDividendsAndOtherAdjustments`
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic `us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`
Net Income (Loss) Available to Common Stockholders, Basic `us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic`
Income Amounts Attributable to Parent, Disclosures [Abstract] `us-gaap:IncomeAmountsAttributableToReportingEntityDisclosuresAbstract`
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent [Abstract] `us-gaap:IncomeLossFromContinuingOperationsAttributableToParentAbstract`
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest `us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent `us-gaap:IncomeLossFromContinuingOperations`
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract] `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract`
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`
Earnings Per Share [Abstract] `us-gaap:EarningsPerShareAbstract`
Earnings Per Share, Basic [Abstract] `us-gaap:EarningsPerShareBasicAbstract`
Income (Loss) from Continuing Operations, Per Basic Share `us-gaap:IncomeLossFromContinuingOperationsPerBasicShare`
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share [Abstract] `us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract`
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic Share `us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`
Earnings Per Share, Basic `us-gaap:EarningsPerShareBasic`
Earnings Per Share, Basic, Other Disclosures [Abstract] `us-gaap:EarningsPerShareBasicOtherDisclosuresAbstract`
Weighted Average Number of Shares Outstanding, Basic `us-gaap:WeightedAverageNumberOfSharesOutstandingBasic`
Earnings Per Share, Diluted [Abstract] `us-gaap:EarningsPerShareDilutedAbstract`
Income (Loss) from Continuing Operations, Per Diluted Share `us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare`
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share [Abstract] `us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract`
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share `us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare`
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`
Earnings Per Share, Diluted `us-gaap:EarningsPerShareDiluted`
Earnings Per Share, Diluted, Other Disclosures [Abstract] `us-gaap:EarningsPerShareDilutedOtherDisclosuresAbstract`
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount `us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount`
Weighted Average Number of Shares Outstanding, Diluted `us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding`
Weighted Average Number Diluted Shares Outstanding Adjustment `us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment`
Earnings Per Share, Basic and Diluted [Abstract] `us-gaap:EarningsPerShareBasicAndDilutedAbstract`
Income (Loss) from Continuing Operations, Per Basic and Diluted Share `us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share [Abstract] `us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShareAbstract`
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic and Diluted Share `us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`
Earnings Per Share, Basic and Diluted `us-gaap:EarningsPerShareBasicAndDiluted`
Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract] `us-gaap:EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract`
Weighted Average Number of Shares Outstanding, Basic and Diluted `us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted`
Common Stock, Dividends, Per Share, Declared `us-gaap:CommonStockDividendsPerShareDeclared`
Common Stock, Dividends, Per Share, Cash Paid `us-gaap:CommonStockDividendsPerShareCashPaid`
Preferred Stock, Dividends Per Share, Declared `us-gaap:PreferredStockDividendsPerShareDeclared`
Preferred Stock, Dividends, Per Share, Cash Paid `us-gaap:PreferredStockDividendsPerShareCashPaid`
Partnership Income [Abstract] `us-gaap:PartnershipIncomeAbstract`
Income (Loss) Attributable to Parent, before Tax [Abstract] `us-gaap:IncomeLossAttributableToParentAbstract`
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax [Abstract] `us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterestAbstract`
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax `us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest`
Income (Loss) Attributable to Noncontrolling Interest, before Tax `us-gaap:IncomeLossAttributableToNoncontrollingInterest`
Income (Loss) Attributable to Parent, before Tax `us-gaap:IncomeLossAttributableToParent`
Net Income (Loss) Allocated to General Partners `us-gaap:NetIncomeLossAllocatedToGeneralPartners`
Net Income (Loss) Allocated to Limited Partners `us-gaap:NetIncomeLossAllocatedToLimitedPartners`
Earnings Per Unit [Abstract] `us-gaap:EarningsPerUnitAbstract`
Net Income (Loss), Per Outstanding General Partnership Unit, Net of Tax [Abstract] `us-gaap:EarningsPerGeneralPartnershipUnitAbstract`
Income (Loss) from Continuing Operations, Per Outstanding General Partnership Unit, Net of Tax `us-gaap:IncomeLossFromContinuingOperationsPerOutstandingGeneralPartnershipUnitNetOfTax`
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding General Partnership Unit `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingGeneralPartnershipUnit1`
Net Income (Loss), Per Outstanding General Partnership Unit, Net of Tax `us-gaap:NetIncomeLossPerOutstandingGeneralPartnershipUnitNetOfTax`
Net Income (Loss), Per Outstanding General Partnership Unit, Other Disclosures [Abstract] `us-gaap:EarningsPerGeneralPartnershipUnitOtherDisclosuresAbstract`
Distributions Per General Partnership Unit Outstanding `us-gaap:DistributionsPerGeneralPartnershipUnitOutstanding`
Weighted Average General Partnership Units Outstanding `us-gaap:WeightedAverageGeneralPartnershipUnitsOutstanding`
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax [Abstract] `us-gaap:EarningsPerLimitedPartnershipUnitAbstract`
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic, Net of Tax `us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax `us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Other Disclosures [Abstract] `us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitOtherDisclosuresAbstract`
Distributions Per Limited Partnership Unit Outstanding, Basic `us-gaap:DistributionsPerLimitedPartnershipUnitOutstanding`
Weighted Average Limited Partnership Units Outstanding, Basic `us-gaap:WeightedAverageLimitedPartnershipUnitsOutstanding`
Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted [Abstract] `us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitDilutedAbstract`
Income (Loss) from Continuing Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted `us-gaap:IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`
Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted `us-gaap:NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`
Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted, Other Disclosures [Abstract] `us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitDilutedOtherDisclosuresAbstract`
Antidilutive Securities Excluded from Computation of Net Income, Per Outstanding Unit, Amount `us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount`
Weighted Average Limited Partnership Units Outstanding, Diluted `us-gaap:WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment `us-gaap:WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment`
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic, Net of Tax [Abstract] `us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAbstract`
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership and General Partnership Unit, Basic, Net of Tax `us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership and General Partnership Unit, Basic `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic, Net of Tax `us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic, Other Disclosures [Abstract] `us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicOtherDisclosuresAbstract`
Distributions Per Limited Partnership and General Partnership Unit, Outstanding, Basic `us-gaap:DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic`
Weighted Average Limited Partnership and General Partnership Units Outstanding, Basic `us-gaap:WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic`
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted, Net of Tax [Abstract] `us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDilutedAbstract`
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted, Net of Tax `us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted, Net of Tax `us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`
Weighted Average Number of Limited Partnership and General Partnership Unit Outstanding, Basic and Diluted `us-gaap:WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`