| Arc name | definitionArc |
|---|---|
| Arc role | http://xbrl.org/int/dim/arcrole/domain-member |
| Link role | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedStatementTable |
| Concept | Order |
|---|---|
us-gaap:ClassOfStockDomain | |
us-gaap:CommonClassAMember | 3.0 |
us-gaap:CommonClassBMember | 4.0 |
us-gaap:CommonClassCMember | 5.0 |
us-gaap:CumulativePreferredStockMember | 6.0 |
us-gaap:NoncumulativePreferredStockMember | 7.0 |
us-gaap:RedeemablePreferredStockMember | 8.0 |
us-gaap:NonredeemablePreferredStockMember | 9.0 |
us-gaap:ConvertiblePreferredStockMember | 10.0 |
us-gaap:NonredeemableConvertiblePreferredStockMember | 11.0 |
us-gaap:RedeemableConvertiblePreferredStockMember | 12.0 |
us-gaap:ContingentConvertiblePreferredStockMember | 13.0 |
us-gaap:PreferredClassAMember | 14.0 |
us-gaap:PreferredClassBMember | 15.0 |
us-gaap:SeriesAPreferredStockMember | 16.0 |
us-gaap:SeriesBPreferredStockMember | 17.0 |
us-gaap:SeriesCPreferredStockMember | 18.0 |
us-gaap:SeriesDPreferredStockMember | 19.0 |
us-gaap:SeriesEPreferredStockMember | 20.0 |
us-gaap:SeriesFPreferredStockMember | 21.0 |
us-gaap:SeriesGPreferredStockMember | 22.0 |
us-gaap:SeriesHPreferredStockMember | 23.0 |
srt:RestatementDomain | |
srt:ScenarioPreviouslyReportedMember | 1.0 |
srt:RestatementAdjustmentMember | 2.0 |
us-gaap:StatementLineItems | |
us-gaap:AssetsAbstract | 1.0 |
us-gaap:AssetsCurrentAbstract | 2.0 |
us-gaap:CashCashEquivalentsAndShortTermInvestmentsAbstract | 3.0 |
us-gaap:CashAndCashEquivalentsAtCarryingValueAbstract | 4.0 |
us-gaap:Cash | 5.0 |
us-gaap:CashEquivalentsAtCarryingValue | 6.0 |
us-gaap:CashAndCashEquivalentsAtCarryingValue | 7.0 |
us-gaap:RestrictedCashAndInvestmentsCurrentAbstract | 8.0 |
us-gaap:RestrictedCashAndCashEquivalentsCurrentAbstract | 9.0 |
us-gaap:RestrictedCashCurrent | 10.0 |
us-gaap:RestrictedCashEquivalentsCurrent | 11.0 |
us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue | 12.0 |
us-gaap:RestrictedInvestmentsCurrent | 13.0 |
us-gaap:OtherRestrictedAssetsCurrent | 14.0 |
us-gaap:RestrictedCashAndInvestmentsCurrent | 15.0 |
us-gaap:ShortTermInvestmentsAbstract | 16.0 |
us-gaap:EquitySecuritiesFvNi | 17.0 |
us-gaap:DebtSecuritiesCurrentAbstract | 18.0 |
us-gaap:TradingSecuritiesDebt | 19.0 |
us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent | 20.0 |
us-gaap:DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLossCurrentAbstract | 21.0 |
us-gaap:HeldToMaturitySecuritiesCurrent | 22.0 |
us-gaap:DebtSecuritiesHeldToMaturityAllowanceForCreditLossCurrent | 23.0 |
us-gaap:DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLossCurrent | 24.0 |
us-gaap:DebtSecuritiesCurrent | 25.0 |
us-gaap:MarketableSecuritiesCurrent | 26.0 |
us-gaap:OtherShortTermInvestments | 27.0 |
us-gaap:ShortTermInvestments | 28.0 |
us-gaap:CashCashEquivalentsAndShortTermInvestments | 29.0 |
us-gaap:ReceivablesNetCurrentAbstract | 30.0 |
us-gaap:AccountsNotesAndLoansReceivableNetCurrentAbstract | 31.0 |
us-gaap:AccountsReceivableNetCurrentAbstract | 32.0 |
us-gaap:AccountsReceivableGrossCurrent | 33.0 |
us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent | 34.0 |
us-gaap:AccountsReceivableNetCurrent | 35.0 |
us-gaap:NotesAndLoansReceivableNetCurrentAbstract | 36.0 |
us-gaap:NotesAndLoansReceivableGrossCurrent | 37.0 |
us-gaap:AllowanceForNotesAndLoansReceivableCurrent | 38.0 |
us-gaap:NotesAndLoansReceivableNetCurrent | 39.0 |
us-gaap:AccountsNotesAndLoansReceivableNetCurrent | 40.0 |
us-gaap:NontradeReceivablesCurrent | 41.0 |
us-gaap:UnbilledReceivablesCurrent | 42.0 |
us-gaap:DueFromRelatedPartiesCurrent | 43.0 |
us-gaap:ReceivablesLongTermContractsOrPrograms | 44.0 |
us-gaap:AccountsReceivableFromSecuritization | 45.0 |
us-gaap:AccountsAndOtherReceivablesNetCurrent | 46.0 |
us-gaap:ReceivablesNetCurrent | 47.0 |
us-gaap:FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossCurrentAbstract | 48.0 |
us-gaap:FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent | 49.0 |
us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterestCurrent | 50.0 |
us-gaap:FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossCurrent | 51.0 |
us-gaap:DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLossCurrentAbstract | 52.0 |
us-gaap:DebtSecuritiesHeldToMaturityExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent | 53.0 |
us-gaap:DebtSecuritiesHeldToMaturityAllowanceForCreditLossExcludingAccruedInterestCurrent | 54.0 |
us-gaap:DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLossCurrent | 55.0 |
us-gaap:SalesTypeLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossCurrentAbstract | 56.0 |
us-gaap:SalesTypeLeaseNetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent | 57.0 |
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterestCurrent | 58.0 |
us-gaap:SalesTypeLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossCurrent | 59.0 |
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossCurrentAbstract | 60.0 |
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent | 61.0 |
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterestCurrent | 62.0 |
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossCurrent | 63.0 |
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossCurrentAbstract | 64.0 |
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent | 65.0 |
us-gaap:NetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterestCurrent | 66.0 |
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossCurrent | 67.0 |
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossCurrentAbstract | 68.0 |
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent | 69.0 |
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterestCurrent | 70.0 |
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossCurrent | 71.0 |
us-gaap:DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent | 72.0 |
us-gaap:InventoryNetAbstract | 73.0 |
us-gaap:InventoryFinishedGoods | 74.0 |
us-gaap:InventoryForLongTermContractsOrPrograms | 75.0 |
us-gaap:InventoryWorkInProcess | 76.0 |
us-gaap:InventoryRawMaterialsAndSupplies | 77.0 |
us-gaap:InventoryValuationReserves | 78.0 |
us-gaap:InventoryLIFOReserve | 79.0 |
us-gaap:InventoryNet | 80.0 |
us-gaap:PrepaidExpenseCurrentAbstract | 81.0 |
us-gaap:PrepaidInsurance | 82.0 |
us-gaap:PrepaidRent | 83.0 |
us-gaap:PrepaidAdvertising | 84.0 |
us-gaap:PrepaidRoyalties | 85.0 |
us-gaap:Supplies | 86.0 |
us-gaap:PrepaidInterest | 87.0 |
us-gaap:PrepaidTaxes | 88.0 |
us-gaap:OtherPrepaidExpenseCurrent | 89.0 |
us-gaap:PrepaidExpenseCurrent | 90.0 |
us-gaap:ContractWithCustomerAssetNetCurrentAbstract | 91.0 |
us-gaap:ContractWithCustomerAssetGrossCurrent | 92.0 |
us-gaap:ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent | 93.0 |
us-gaap:ContractWithCustomerAssetNetCurrent | 94.0 |
us-gaap:CapitalizedContractCostNetCurrent | 95.0 |
us-gaap:OtherAssetsCurrent | 96.0 |
us-gaap:DeferredCostsCurrentAbstract | 97.0 |
us-gaap:DeferredCostsLeasingNetCurrent | 98.0 |
us-gaap:DeferredFuelCost | 99.0 |
us-gaap:DeferredGasCost | 100.0 |
us-gaap:DeferredStormAndPropertyReserveDeficiencyCurrent | 101.0 |
us-gaap:DeferredOfferingCosts | 102.0 |
us-gaap:OtherDeferredCostsNet | 103.0 |
us-gaap:DeferredCostsCurrent | 104.0 |
us-gaap:DerivativeInstrumentsAndHedgesAbstract | 105.0 |
us-gaap:DerivativeAssetsCurrent | 106.0 |
us-gaap:HedgingAssetsCurrent | 107.0 |
us-gaap:CommodityContractAssetCurrent | 108.0 |
us-gaap:EnergyMarketingContractsAssetsCurrent | 109.0 |
us-gaap:DerivativeInstrumentsAndHedges | 110.0 |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract | 111.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents | 112.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet | 113.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryCurrent | 114.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets | 115.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent | 116.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent | 117.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent | 118.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent | 119.0 |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 120.0 |
us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrentAbstract | 121.0 |
us-gaap:TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup | 122.0 |
us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrentOther | 123.0 |
us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrent | 124.0 |
us-gaap:NetInvestmentInLeaseCurrent | 125.0 |
us-gaap:RegulatoryAssetsCurrent | 126.0 |
us-gaap:DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLossCurrent | 127.0 |
us-gaap:FundsHeldForClients | 128.0 |
us-gaap:DeferredRentAssetNetCurrent | 129.0 |
us-gaap:AdvancesOnInventoryPurchases | 130.0 |
us-gaap:AdvanceRoyaltiesCurrent | 131.0 |
us-gaap:DepositsAssetsCurrent | 132.0 |
us-gaap:BusinessCombinationContingentConsiderationAssetCurrent | 133.0 |
us-gaap:AssetsCurrent | 134.0 |
us-gaap:AssetsNoncurrentAbstract | 135.0 |
us-gaap:InventoryNoncurrentAbstract | 136.0 |
us-gaap:InventoryGasInStorageUndergroundNoncurrent | 137.0 |
us-gaap:InventoryDrillingNoncurrent | 138.0 |
us-gaap:OtherInventoryNoncurrent | 139.0 |
us-gaap:InventoryNoncurrent | 140.0 |
us-gaap:OperatingLeaseRightOfUseAsset | 141.0 |
us-gaap:FinanceLeaseRightOfUseAsset | 142.0 |
us-gaap:DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLossNoncurrent | 143.0 |
Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Investment in Leveraged Leases, Net us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNet | 144.0 |
us-gaap:PropertyPlantAndEquipmentNetAbstract | 145.0 |
us-gaap:PropertyPlantAndEquipmentGrossAbstract | 146.0 |
us-gaap:LandAndLandImprovementsAbstract | 147.0 |
us-gaap:Land | 148.0 |
us-gaap:LandImprovements | 149.0 |
us-gaap:LandAndLandImprovements | 150.0 |
us-gaap:BuildingsAndImprovementsGross | 151.0 |
us-gaap:MachineryAndEquipmentGross | 152.0 |
us-gaap:FurnitureAndFixturesGross | 153.0 |
us-gaap:CapitalizedComputerSoftwareGross | 154.0 |
us-gaap:ConstructionInProgressGross | 155.0 |
us-gaap:LeaseholdImprovementsGross | 156.0 |
us-gaap:TimberAndTimberlands | 157.0 |
us-gaap:PropertyPlantAndEquipmentOther | 158.0 |
us-gaap:PropertyPlantAndEquipmentGross | 159.0 |
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 160.0 |
us-gaap:PropertyPlantAndEquipmentNet | 161.0 |
us-gaap:PropertyPlantAndEquipmentCollectionsNotCapitalized | 162.0 |
us-gaap:OilAndGasPropertySuccessfulEffortMethodNet | 163.0 |
us-gaap:OilAndGasPropertyFullCostMethodNet | 164.0 |
us-gaap:LongTermInvestmentsAndReceivablesNetAbstract | 165.0 |
us-gaap:LongTermInvestmentsAbstract | 166.0 |
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesAbstract | 167.0 |
us-gaap:EquityMethodInvestments | 168.0 |
us-gaap:AdvancesToAffiliate | 169.0 |
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 170.0 |
us-gaap:DebtSecuritiesNoncurrentAbstract | 171.0 |
us-gaap:AvailableForSaleSecuritiesDebtSecuritiesNoncurrent | 172.0 |
us-gaap:DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLossNoncurrentAbstract | 173.0 |
us-gaap:HeldToMaturitySecuritiesNoncurrent | 174.0 |
us-gaap:DebtSecuritiesHeldToMaturityAllowanceForCreditLossNoncurrent | 175.0 |
us-gaap:DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLossNoncurrent | 176.0 |
us-gaap:DebtSecuritiesNoncurrent | 177.0 |
us-gaap:EquitySecuritiesFVNINoncurrent | 178.0 |
us-gaap:MarketableSecuritiesNoncurrent | 179.0 |
us-gaap:InvestmentInPhysicalCommodities | 180.0 |
us-gaap:OtherLongTermInvestments | 181.0 |
us-gaap:AuctionRateSecuritiesNoncurrent | 182.0 |
us-gaap:LongTermInvestments | 183.0 |
us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrentAbstract | 184.0 |
us-gaap:AccountsReceivableNetNoncurrentAbstract | 185.0 |
us-gaap:AccountsReceivableGrossNoncurrent | 186.0 |
us-gaap:AllowanceForDoubtfulAccountsReceivableNoncurrent | 187.0 |
us-gaap:AccountsReceivableNetNoncurrent | 188.0 |
us-gaap:NotesAndLoansReceivableNetNoncurrentAbstract | 189.0 |
us-gaap:NotesAndLoansReceivableGrossNoncurrent | 190.0 |
us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent | 191.0 |
us-gaap:NotesAndLoansReceivableNetNoncurrent | 192.0 |
us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent | 193.0 |
us-gaap:DueFromRelatedPartiesNoncurrent | 194.0 |
us-gaap:LongTermInvestmentsAndReceivablesNet | 195.0 |
us-gaap:AccountsReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrentAbstract | 196.0 |
us-gaap:AccountsReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossNoncurrent | 197.0 |
us-gaap:AccountsReceivableAllowanceForCreditLossExcludingAccruedInterestNoncurrent | 198.0 |
us-gaap:AccountsReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent | 199.0 |
us-gaap:FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrentAbstract | 200.0 |
us-gaap:FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossNoncurrent | 201.0 |
us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterestNoncurrent | 202.0 |
us-gaap:FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent | 203.0 |
us-gaap:DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrentAbstract | 204.0 |
us-gaap:DebtSecuritiesHeldToMaturityExcludingAccruedInterestBeforeAllowanceForCreditLossNoncurrent | 205.0 |
Debt Securities, Held-to-Maturity, Allowance for Credit Loss, Excluding Accrued Interest, Noncurrent us-gaap:DebtSecuritiesHeldToMaturityAllowanceForCreditLossExcludingAccruedInterestNoncurrent | 206.0 |
us-gaap:DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent | 207.0 |
us-gaap:SalesTypeLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrentAbstract | 208.0 |
us-gaap:SalesTypeLeaseNetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLossNoncurrent | 209.0 |
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterestNoncurrent | 210.0 |
us-gaap:SalesTypeLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent | 211.0 |
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrentAbstract | 212.0 |
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLossNoncurrent | 213.0 |
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterestNoncurrent | 214.0 |
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent | 215.0 |
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrentAbstract | 216.0 |
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLossNoncurrent | 217.0 |
us-gaap:NetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterestNoncurrent | 218.0 |
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent | 219.0 |
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrentAbstract | 220.0 |
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLossNoncurrent | 221.0 |
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterestNoncurrent | 222.0 |
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent | 223.0 |
us-gaap:DebtSecuritiesAvailableForSaleExcludingAccruedInterestNoncurrent | 224.0 |
us-gaap:NetInvestmentInLeaseNoncurrent | 225.0 |
us-gaap:Goodwill | 226.0 |
us-gaap:IntangibleAssetsNetExcludingGoodwillAbstract | 227.0 |
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill | 228.0 |
us-gaap:FiniteLivedIntangibleAssetsNetAbstract | 229.0 |
us-gaap:FiniteLivedIntangibleAssetsGross | 230.0 |
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization | 231.0 |
us-gaap:FiniteLivedIntangibleAssetsNet | 232.0 |
us-gaap:IntangibleAssetsNetExcludingGoodwill | 233.0 |
us-gaap:PrepaidExpenseNoncurrentAbstract | 234.0 |
us-gaap:PrepaidExpenseOtherNoncurrent | 235.0 |
us-gaap:PrepaidMineralRoyaltiesNoncurrent | 236.0 |
us-gaap:PrepaidExpenseNoncurrent | 237.0 |
us-gaap:ContractWithCustomerAssetNetNoncurrentAbstract | 238.0 |
us-gaap:ContractWithCustomerAssetGrossNoncurrent | 239.0 |
us-gaap:ContractWithCustomerAssetAccumulatedAllowanceForCreditLossNoncurrent | 240.0 |
us-gaap:ContractWithCustomerAssetNetNoncurrent | 241.0 |
us-gaap:CapitalizedContractCostNetNoncurrent | 242.0 |
us-gaap:OtherAssetsNoncurrent | 243.0 |
us-gaap:DerivativeInstrumentsAndHedgesNoncurrentAbstract | 244.0 |
us-gaap:DerivativeAssetsNoncurrent | 245.0 |
us-gaap:HedgingAssetsNoncurrent | 246.0 |
us-gaap:CommodityContractAssetNoncurrent | 247.0 |
us-gaap:EnergyMarketingContractsAssetsNoncurrent | 248.0 |
us-gaap:DerivativeInstrumentsAndHedgesNoncurrent | 249.0 |
us-gaap:RegulatedEntityOtherAssetsNoncurrentAbstract | 250.0 |
us-gaap:RegulatoryAssetsNoncurrent | 251.0 |
us-gaap:SecuritizedRegulatoryTransitionAssetsNoncurrent | 252.0 |
us-gaap:DemandSideManagementProgramCostsNoncurrent | 253.0 |
us-gaap:UnamortizedLossReacquiredDebtNoncurrent | 254.0 |
us-gaap:DecommissioningFundInvestments | 255.0 |
us-gaap:AssetRecoveryDamagedPropertyCostsNoncurrent | 256.0 |
us-gaap:DeferredStormAndPropertyReserveDeficiencyNoncurrent | 257.0 |
us-gaap:InvestmentsInPowerAndDistributionProjects | 258.0 |
us-gaap:PhaseInPlanAmountOfCostsDeferredForRateMakingPurposes | 259.0 |
us-gaap:UnamortizedDebtIssuanceExpense | 260.0 |
us-gaap:RegulatedEntityOtherAssetsNoncurrent | 261.0 |
us-gaap:InvestmentsAndOtherNoncurrentAssets | 262.0 |
us-gaap:DeferredCostsNoncurrentAbstract | 263.0 |
us-gaap:DeferredCostsLeasingNetNoncurrent | 264.0 |
us-gaap:DeferredCosts | 265.0 |
us-gaap:DepositsAssetsNoncurrent | 266.0 |
us-gaap:InsuranceReceivableForMalpracticeNoncurrent | 267.0 |
us-gaap:DeferredIncomeTaxAssetsNet | 268.0 |
us-gaap:DeferredRentReceivablesNetNoncurrent | 269.0 |
us-gaap:AssetsHeldInTrustNoncurrent | 270.0 |
us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent | 271.0 |
us-gaap:RestrictedCashAndInvestmentsNoncurrentAbstract | 272.0 |
us-gaap:RestrictedCashAndCashEquivalentsNoncurrentAbstract | 273.0 |
us-gaap:RestrictedCashNoncurrent | 274.0 |
us-gaap:RestrictedCashEquivalentsNoncurrent | 275.0 |
us-gaap:RestrictedCashAndCashEquivalentsNoncurrent | 276.0 |
us-gaap:RestrictedInvestmentsNoncurrent | 277.0 |
us-gaap:OtherRestrictedAssetsNoncurrent | 278.0 |
us-gaap:RestrictedCashAndInvestmentsNoncurrent | 279.0 |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract | 280.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets | 281.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryNoncurrent | 282.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets | 283.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent | 284.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent | 285.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent | 286.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent | 287.0 |
us-gaap:AdvanceRoyaltiesNoncurrent | 288.0 |
us-gaap:BusinessCombinationContingentConsiderationAssetNoncurrent | 289.0 |
us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestments | 290.0 |
us-gaap:AssetsNoncurrent | 291.0 |
us-gaap:Assets | 292.0 |
us-gaap:LiabilitiesAndStockholdersEquityAbstract | 293.0 |
us-gaap:LiabilitiesAbstract | 294.0 |
us-gaap:LiabilitiesCurrentAbstract | 295.0 |
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAbstract | 296.0 |
us-gaap:AccountsPayableCurrent | 297.0 |
us-gaap:AccruedLiabilitiesCurrent | 298.0 |
us-gaap:EmployeeRelatedLiabilitiesCurrent | 299.0 |
us-gaap:TaxesPayableCurrentAbstract | 300.0 |
us-gaap:AccruedIncomeTaxesCurrent | 301.0 |
us-gaap:SalesAndExciseTaxPayableCurrent | 302.0 |
us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent | 303.0 |
us-gaap:TaxesPayableCurrent | 304.0 |
us-gaap:InterestAndDividendsPayableCurrent | 305.0 |
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent | 306.0 |
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent | 307.0 |
us-gaap:DeferredRevenueAndCreditsCurrentAbstract | 308.0 |
us-gaap:ContractWithCustomerLiabilityCurrent | 309.0 |
us-gaap:DeferredIncomeCurrent | 310.0 |
us-gaap:DeferredRevenueCurrent | 311.0 |
us-gaap:DebtCurrentAbstract | 312.0 |
us-gaap:ShortTermBorrowingsAbstract | 313.0 |
us-gaap:BankOverdrafts | 314.0 |
us-gaap:CommercialPaper | 315.0 |
us-gaap:BridgeLoan | 316.0 |
us-gaap:ConstructionLoan | 317.0 |
us-gaap:ShortTermBankLoansAndNotesPayable | 318.0 |
us-gaap:ShortTermNonBankLoansAndNotesPayable | 319.0 |
us-gaap:OtherShortTermBorrowings | 320.0 |
us-gaap:ShortTermBorrowings | 321.0 |
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrentAbstract | 322.0 |
us-gaap:LongTermDebtCurrentAbstract | 323.0 |
us-gaap:SecuredDebtCurrent | 324.0 |
us-gaap:ConvertibleDebtCurrent | 325.0 |
us-gaap:UnsecuredDebtCurrent | 326.0 |
us-gaap:SubordinatedDebtCurrent | 327.0 |
us-gaap:ConvertibleSubordinatedDebtCurrent | 328.0 |
us-gaap:LongTermCommercialPaperCurrent | 329.0 |
us-gaap:LongTermConstructionLoanCurrent | 330.0 |
us-gaap:LongtermTransitionBondCurrent | 331.0 |
us-gaap:LongtermPollutionControlBondCurrent | 332.0 |
us-gaap:JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrustCurrent | 333.0 |
us-gaap:OtherLongTermDebtCurrent | 334.0 |
us-gaap:LinesOfCreditCurrent | 335.0 |
us-gaap:NotesAndLoansPayableCurrentAbstract | 336.0 |
us-gaap:NotesPayableCurrentAbstract | 337.0 |
us-gaap:MediumtermNotesCurrent | 338.0 |
us-gaap:ConvertibleNotesPayableCurrent | 339.0 |
us-gaap:NotesPayableToBankCurrent | 340.0 |
us-gaap:SeniorNotesCurrent | 341.0 |
us-gaap:JuniorSubordinatedNotesCurrent | 342.0 |
us-gaap:OtherNotesPayableCurrent | 343.0 |
us-gaap:NotesPayableCurrent | 344.0 |
us-gaap:LoansPayableCurrentAbstract | 345.0 |
us-gaap:LoansPayableToBankCurrent | 346.0 |
us-gaap:OtherLoansPayableCurrent | 347.0 |
us-gaap:LoansPayableCurrent | 348.0 |
us-gaap:NotesAndLoansPayableCurrent | 349.0 |
us-gaap:SpecialAssessmentBondCurrent | 350.0 |
us-gaap:FederalHomeLoanBankAdvancesCurrent | 351.0 |
us-gaap:LongTermDebtCurrent | 352.0 |
us-gaap:FinanceLeaseLiabilityCurrent | 353.0 |
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent | 354.0 |
us-gaap:DebtCurrent | 355.0 |
us-gaap:DeferredCompensationLiabilityCurrentAbstract | 356.0 |
us-gaap:DeferredCompensationShareBasedArrangementsLiabilityCurrent | 357.0 |
us-gaap:DeferredCompensationCashBasedArrangementsLiabilityCurrent | 358.0 |
us-gaap:OtherDeferredCompensationArrangementsLiabilityCurrent | 359.0 |
us-gaap:DeferredCompensationLiabilityCurrent | 360.0 |
us-gaap:DeferredRentCreditCurrent | 361.0 |
us-gaap:DerivativeInstrumentsAndHedgesLiabilitiesAbstract | 362.0 |
us-gaap:DerivativeLiabilitiesCurrent | 363.0 |
us-gaap:HedgingLiabilitiesCurrent | 364.0 |
us-gaap:EnergyMarketingContractLiabilitiesCurrent | 365.0 |
us-gaap:DerivativeInstrumentsAndHedgesLiabilities | 366.0 |
us-gaap:LiabilityForUncertainTaxPositionsCurrent | 367.0 |
us-gaap:PostemploymentBenefitsLiabilityCurrent | 368.0 |
us-gaap:SecuritiesLoaned | 369.0 |
us-gaap:RegulatoryLiabilityCurrent | 370.0 |
us-gaap:ProvisionForLossOnContracts | 371.0 |
us-gaap:LitigationReserveCurrent | 372.0 |
us-gaap:AccruedEnvironmentalLossContingenciesCurrent | 373.0 |
us-gaap:AssetRetirementObligationCurrent | 374.0 |
us-gaap:AccruedCappingClosurePostClosureAndEnvironmentalCosts | 375.0 |
us-gaap:AccruedReclamationCostsCurrent | 376.0 |
us-gaap:ProgramRightsObligationsCurrent | 377.0 |
us-gaap:DueToRelatedPartiesCurrent | 378.0 |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 379.0 |
us-gaap:DeferredGasPurchasesCurrent | 380.0 |
us-gaap:LiabilitiesOfBusinessTransferredUnderContractualArrangementCurrent | 381.0 |
us-gaap:OtherLiabilitiesCurrent | 382.0 |
us-gaap:CustomerRefundLiabilityCurrent | 383.0 |
us-gaap:SelfInsuranceReserveCurrent | 384.0 |
us-gaap:AssetAcquisitionContingentConsiderationLiabilityCurrent | 385.0 |
us-gaap:BusinessCombinationContingentConsiderationLiabilityCurrent | 386.0 |
us-gaap:EntertainmentLicenseAgreementForProgramMaterialLiabilityCurrent | 387.0 |
us-gaap:LiabilitiesCurrent | 388.0 |
us-gaap:LiabilitiesNoncurrentAbstract | 389.0 |
us-gaap:LongTermDebtAndCapitalLeaseObligationsAbstract | 390.0 |
us-gaap:LongTermDebtNoncurrentAbstract | 391.0 |
us-gaap:LongTermLineOfCredit | 392.0 |
us-gaap:CommercialPaperNoncurrent | 393.0 |
us-gaap:ConstructionLoanNoncurrent | 394.0 |
us-gaap:SecuredLongTermDebt | 395.0 |
us-gaap:SubordinatedLongTermDebt | 396.0 |
us-gaap:UnsecuredLongTermDebt | 397.0 |
us-gaap:ConvertibleDebtNoncurrent | 398.0 |
us-gaap:ConvertibleSubordinatedDebtNoncurrent | 399.0 |
us-gaap:LongTermTransitionBond | 400.0 |
us-gaap:LongTermPollutionControlBond | 401.0 |
us-gaap:JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrustNoncurrent | 402.0 |
us-gaap:LongTermNotesAndLoansAbstract | 403.0 |
us-gaap:LongTermNotesPayableAbstract | 404.0 |
us-gaap:MediumtermNotesNoncurrent | 405.0 |
us-gaap:JuniorSubordinatedLongTermNotes | 406.0 |
us-gaap:SeniorLongTermNotes | 407.0 |
us-gaap:ConvertibleLongTermNotesPayable | 408.0 |
us-gaap:NotesPayableToBankNoncurrent | 409.0 |
us-gaap:OtherLongTermNotesPayable | 410.0 |
us-gaap:LongTermNotesPayable | 411.0 |
us-gaap:LongTermLoansPayableAbstract | 412.0 |
us-gaap:LongTermLoansFromBank | 413.0 |
us-gaap:OtherLoansPayableLongTerm | 414.0 |
us-gaap:LongTermLoansPayable | 415.0 |
us-gaap:LongTermNotesAndLoans | 416.0 |
us-gaap:SpecialAssessmentBondNoncurrent | 417.0 |
us-gaap:LongtermFederalHomeLoanBankAdvancesNoncurrent | 418.0 |
us-gaap:OtherLongTermDebtNoncurrent | 419.0 |
us-gaap:LongTermDebtNoncurrent | 420.0 |
us-gaap:FinanceLeaseLiabilityNoncurrent | 421.0 |
us-gaap:LongTermDebtAndCapitalLeaseObligations | 422.0 |
us-gaap:LiabilitiesOtherThanLongTermDebtNoncurrentAbstract | 423.0 |
us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent | 424.0 |
us-gaap:DeferredRevenueAndCreditsNoncurrentAbstract | 425.0 |
us-gaap:ContractWithCustomerLiabilityNoncurrent | 426.0 |
us-gaap:DeferredIncomeNoncurrent | 427.0 |
us-gaap:DeferredRevenueNoncurrent | 428.0 |
us-gaap:AccruedIncomeTaxesNoncurrent | 429.0 |
us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent | 430.0 |
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrentAbstract | 431.0 |
us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent | 432.0 |
us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent | 433.0 |
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 434.0 |
us-gaap:AccumulatedDeferredInvestmentTaxCredit | 435.0 |
us-gaap:DeferredRentCreditNoncurrent | 436.0 |
us-gaap:AssetRetirementObligationsNoncurrentAbstract | 437.0 |
us-gaap:MineReclamationAndClosingLiabilityNoncurrent | 438.0 |
us-gaap:OilAndGasReclamationLiabilityNoncurrent | 439.0 |
us-gaap:AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent | 440.0 |
us-gaap:DecommissioningLiabilityNoncurrent | 441.0 |
us-gaap:SpentNuclearFuelObligationNoncurrent | 442.0 |
us-gaap:AssetRetirementObligationsNoncurrent | 443.0 |
us-gaap:DerivativeInstrumentsAndHedgesLiabilitiesNoncurrentAbstract | 444.0 |
us-gaap:DerivativeLiabilitiesNoncurrent | 445.0 |
us-gaap:HedgingLiabilitiesNoncurrent | 446.0 |
us-gaap:EnergyMarketingContractLiabilitiesNoncurrent | 447.0 |
us-gaap:DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent | 448.0 |
us-gaap:DeferredIncomeTaxLiabilitiesNet | 449.0 |
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent | 450.0 |
us-gaap:PostemploymentBenefitsLiabilityNoncurrent | 451.0 |
us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent | 452.0 |
us-gaap:CustomerRefundLiabilityNoncurrent | 453.0 |
us-gaap:OffMarketLeaseUnfavorable | 454.0 |
us-gaap:LeaseDepositLiability | 455.0 |
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent | 456.0 |
us-gaap:LitigationReserveNoncurrent | 457.0 |
us-gaap:RegulatoryLiabilityNoncurrent | 458.0 |
us-gaap:RestructuringReserveNoncurrent | 459.0 |
us-gaap:DueToRelatedPartiesNoncurrent | 460.0 |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | 461.0 |
us-gaap:ProgramRightsObligationsNoncurrent | 462.0 |
us-gaap:LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent | 463.0 |
us-gaap:SelfInsuranceReserveNoncurrent | 464.0 |
us-gaap:OtherLiabilitiesNoncurrent | 465.0 |
us-gaap:AssetAcquisitionContingentConsiderationLiabilityNoncurrent | 466.0 |
us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent | 467.0 |
us-gaap:EntertainmentLicenseAgreementForProgramMaterialLiabilityNoncurrent | 468.0 |
us-gaap:OperatingLeaseLiabilityNoncurrent | 469.0 |
us-gaap:QualifiedAffordableHousingProjectInvestmentsCommitment | 470.0 |
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent | 471.0 |
us-gaap:LiabilitiesNoncurrent | 472.0 |
us-gaap:Liabilities | 473.0 |
us-gaap:CommitmentsAndContingencies | 474.0 |
us-gaap:TemporaryEquityAbstract | 475.0 |
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract | 476.0 |
us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmountAbstract | 477.0 |
us-gaap:RedeemableNoncontrollingInterestEquityCommonCarryingAmount | 478.0 |
us-gaap:RedeemableNoncontrollingInterestEquityPreferredCarryingAmount | 479.0 |
us-gaap:RedeemableNoncontrollingInterestEquityOtherCarryingAmount | 480.0 |
us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount | 481.0 |
us-gaap:TemporaryEquityCarryingAmountAttributableToParent | 482.0 |
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests | 483.0 |
us-gaap:TemporaryEquityNumberOfSharesRedemptionValueAndOtherDisclosuresAbstract | 484.0 |
us-gaap:TemporaryEquityParOrStatedValuePerShare | 485.0 |
us-gaap:TemporaryEquityValueExcludingAdditionalPaidInCapital | 486.0 |
us-gaap:TemporaryEquitySharesAuthorized | 487.0 |
us-gaap:TemporaryEquitySharesIssued | 488.0 |
us-gaap:TemporaryEquitySharesOutstanding | 489.0 |
us-gaap:TemporaryEquityRedemptionPricePerShare | 490.0 |
us-gaap:TemporaryEquityAggregateAmountOfRedemptionRequirement | 491.0 |
us-gaap:TemporaryEquityLiquidationPreferencePerShare | 492.0 |
us-gaap:TemporaryEquityLiquidationPreference | 493.0 |
us-gaap:TemporaryEquityShareSubscriptions | 494.0 |
us-gaap:TemporaryEquitySharesSubscribedButUnissued | 495.0 |
us-gaap:TemporaryEquitySharesSubscribedButUnissuedSubscriptionsReceivable | 496.0 |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract | 497.0 |
us-gaap:StockholdersEquityAbstract | 498.0 |
us-gaap:PreferredStockValue | 499.0 |
us-gaap:PreferredStockSharesSubscribedButUnissuedSubscriptionsReceivable | 500.0 |
us-gaap:CommonStockValue | 501.0 |
us-gaap:CommonStockHeldBySubsidiary | 502.0 |
us-gaap:CommonStockShareSubscribedButUnissuedSubscriptionsReceivable | 503.0 |
us-gaap:AdditionalPaidInCapitalAbstract | 504.0 |
us-gaap:AdditionalPaidInCapitalCommonStock | 505.0 |
us-gaap:AdditionalPaidInCapitalPreferredStock | 506.0 |
us-gaap:AdditionalPaidInCapital | 507.0 |
us-gaap:OtherAdditionalCapital | 508.0 |
us-gaap:TreasuryStockValueAbstract | 509.0 |
us-gaap:TreasuryStockCommonValue | 510.0 |
us-gaap:TreasuryStockPreferredValue | 511.0 |
us-gaap:TreasuryStockValue | 512.0 |
us-gaap:TreasuryStockDeferredEmployeeStockOwnershipPlan | 513.0 |
us-gaap:DeferredCompensationEquity | 514.0 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract | 515.0 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | 516.0 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 517.0 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecuritiesAbstract | 518.0 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities | 519.0 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxHeldtomaturityDebtSecurities | 520.0 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities | 521.0 |
us-gaap:AociLossCashFlowHedgeCumulativeGainLossAfterTax | 522.0 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | 523.0 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTax | 524.0 |
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentAfterTax | 525.0 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax | 526.0 |
us-gaap:RetainedEarningsAccumulatedDeficitAbstract | 527.0 |
us-gaap:RetainedEarningsAppropriated | 528.0 |
us-gaap:RetainedEarningsUnappropriated | 529.0 |
us-gaap:RetainedEarningsAccumulatedDeficit | 530.0 |
us-gaap:UnearnedESOPShares | 531.0 |
us-gaap:ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock | 532.0 |
us-gaap:ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock | 533.0 |
us-gaap:StockholdersEquityNoteSubscriptionsReceivable | 534.0 |
us-gaap:WarrantsAndRightsOutstanding | 535.0 |
us-gaap:StockholdersEquity | 536.0 |
us-gaap:MinorityInterest | 537.0 |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 538.0 |
us-gaap:StockholdersEquityNumberOfSharesParValueAndOtherDisclosuresAbstract | 539.0 |
us-gaap:PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract | 540.0 |
us-gaap:PreferredStockParOrStatedValuePerShare | 541.0 |
us-gaap:PreferredStockNoParValue | 542.0 |
us-gaap:PreferredStockSharesSubscribedButUnissuedValue | 543.0 |
us-gaap:PreferredStockShareSubscriptions | 544.0 |
us-gaap:PreferredStockSharesAuthorized | 545.0 |
us-gaap:PreferredStockSharesAuthorizedUnlimited | 546.0 |
us-gaap:PreferredStockSharesIssued | 547.0 |
us-gaap:PreferredStockSharesOutstanding | 548.0 |
us-gaap:PreferredStockValueOutstanding | 549.0 |
us-gaap:PreferredStockRedemptionAmount | 550.0 |
us-gaap:PreferredStockRedemptionAmountFutureRedeemableSecurities | 551.0 |
us-gaap:PreferredStockLiquidationPreferenceValue | 552.0 |
us-gaap:PreferredStockLiquidationPreference | 553.0 |
us-gaap:PreferredStockConversionBasis | 554.0 |
us-gaap:CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract | 555.0 |
us-gaap:CommonStockParOrStatedValuePerShare | 556.0 |
us-gaap:CommonStockNoParValue | 557.0 |
us-gaap:CommonStockSharesSubscriptions | 558.0 |
us-gaap:CommonStockSharesSubscribedButUnissued | 559.0 |
us-gaap:CommonStockSharesAuthorized | 560.0 |
us-gaap:CommonStockSharesAuthorizedUnlimited | 561.0 |
us-gaap:CommonStockSharesIssued | 562.0 |
us-gaap:CommonStockSharesOutstanding | 563.0 |
us-gaap:CommonStockValueOutstanding | 564.0 |
us-gaap:CommonStockOtherSharesOutstanding | 565.0 |
us-gaap:CommonStockOtherValueOutstanding | 566.0 |
us-gaap:CommonStockConversionBasis | 567.0 |
us-gaap:CommonStockIssuedEmployeeStockTrust | 568.0 |
us-gaap:CommonStockIssuedEmployeeTrustDeferred | 569.0 |
us-gaap:CommonStockHeldInTrust | 570.0 |
us-gaap:TreasuryStockNumberOfSharesAndRestrictionDisclosuresAbstract | 571.0 |
us-gaap:TreasuryStockSharesAbstract | 572.0 |
us-gaap:TreasuryStockCommonShares | 573.0 |
us-gaap:TreasuryStockPreferredShares | 574.0 |
us-gaap:TreasuryStockShares | 575.0 |
us-gaap:TreasuryStockRestrictions | 576.0 |
us-gaap:RetainedEarningsDeficitEliminated | 577.0 |
us-gaap:PartnersCapitalIncludingPortionAttributableToNoncontrollingInterestAbstract | 578.0 |
us-gaap:PartnersCapitalAbstract | 579.0 |
us-gaap:GeneralPartnersCapitalAccount | 580.0 |
us-gaap:LimitedPartnersCapitalAccount | 581.0 |
us-gaap:PreferredUnitsPreferredPartnersCapitalAccounts | 582.0 |
us-gaap:OtherPartnersCapital | 583.0 |
us-gaap:PartnersCapitalAllocatedForIncomeTaxAndOtherWithdrawals | 584.0 |
us-gaap:OtherOwnershipInterestsCapitalAccount | 585.0 |
us-gaap:OfferingCostsPartnershipInterests | 586.0 |
us-gaap:PartnersCapital | 587.0 |
us-gaap:PartnersCapitalAttributableToNoncontrollingInterest | 588.0 |
us-gaap:PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest | 589.0 |
us-gaap:PartnersCapitalNumberOfUnitsParValueAndOtherDisclosuresAbstract | 590.0 |
us-gaap:GeneralPartnersCapitalAccountAbstract | 591.0 |
us-gaap:GeneralPartnersCapitalAccountUnitsAuthorized | 592.0 |
us-gaap:GeneralPartnersCapitalAccountUnitsIssued | 593.0 |
us-gaap:GeneralPartnersCapitalAccountUnitsOutstanding | 594.0 |
us-gaap:LimitedPartnersCapitalAccountAbstract | 595.0 |
us-gaap:LimitedPartnersCapitalAccountUnitsAuthorized | 596.0 |
us-gaap:LimitedPartnersCapitalAccountUnitsIssued | 597.0 |
us-gaap:LimitedPartnersCapitalAccountUnitsOutstanding | 598.0 |
us-gaap:PreferredUnitsPreferredPartnersCapitalAccountAbstract | 599.0 |
us-gaap:PreferredUnitsAuthorized | 600.0 |
us-gaap:PreferredUnitsIssued | 601.0 |
us-gaap:PreferredUnitsOutstanding | 602.0 |
us-gaap:OtherUnitsOtherOwnershipInterestsCapitalAccountAbstract | 603.0 |
us-gaap:OtherOwnershipInterestsUnitsAuthorized | 604.0 |
us-gaap:OtherOwnershipInterestsUnitsIssued | 605.0 |
us-gaap:OtherOwnershipInterestsUnitsOutstanding | 606.0 |
us-gaap:LimitedLiabilityCompanyLLCMembersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract | 607.0 |
us-gaap:LimitedLiabilityCompanyLLCMembersEquityAbstract | 608.0 |
us-gaap:CommonUnitIssued | 609.0 |
us-gaap:CommonUnitAuthorized | 610.0 |
us-gaap:CommonUnitOutstanding | 611.0 |
us-gaap:CommonUnitIssuanceValue | 612.0 |
us-gaap:LimitedLiabilityCompanyLLCPreferredUnitIssued | 613.0 |
us-gaap:LimitedLiabilityCompanyLLCPreferredUnitAuthorized | 614.0 |
us-gaap:LimitedLiabilityCompanyLLCPreferredUnitOutstanding | 615.0 |
us-gaap:LimitedLiabilityCompanyLLCPreferredUnitIssuanceValue | 616.0 |
us-gaap:MembersEquityAbstract | 617.0 |
us-gaap:MembersCapital | 618.0 |
us-gaap:NotesReceivableByOwnerToLimitedLiabilityCompanyLLC | 619.0 |
us-gaap:MembersEquity | 620.0 |
us-gaap:MembersEquityAttributableToNoncontrollingInterest | 621.0 |
us-gaap:LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest | 622.0 |
us-gaap:LiabilitiesAndStockholdersEquity | 623.0 |