Index Index

Extensible Enumeration Sets

Link Rolehttp://fasb.org/us-gaap/role/eedm/ExtensibleEnumerationLists
Domainus-gaap:IncomeStatementAbstract
Head UsableFalse
LabelQName
Concepts
Ancillary Fee Income, Servicing Financial Asset, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:AncillaryFeeIncomeServicingFinancialAssetStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Business Combination, Bargain Purchase, Gain, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:BusinessCombinationBargainPurchaseGainRecognizedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Contractually Specified Servicing Fee Income, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:ContractuallySpecifiedServicingFeeIncomeStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Amortization of Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditAmortizationOfGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Amortization of Transition Asset (Obligation), Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditAmortizationOfTransitionAssetObligationStatementOfIncomeOrComprehensiveIncomeExtensibleList
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Curtailment Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditCurtailmentGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Expected Return (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditExpectedReturnLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Immediate Recognition of Actuarial Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditImmediateRecognitionOfActuarialGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Settlement Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditSettlementGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Settlement and Curtailment Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditSettlementAndCurtailmentGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Excluding Service Cost, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditExcludingServiceCostStatementOfIncomeOrComprehensiveIncomeExtensibleList
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Amortization of Prior Service Cost (Credit), Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditAmortizationOfPriorServiceCostCreditStatementOfIncomeOrComprehensiveIncomeExtensibleList
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Interest Cost, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditInterestCostStatementOfIncomeOrComprehensiveIncomeExtensibleList
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Other Cost (Credit), Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditOtherCostCreditStatementOfIncomeOrComprehensiveIncomeExtensibleList
Derivative Instrument, Gain (Loss) Reclassified from AOCI into Income, Effective Portion, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:DerivativeInstrumentGainLossReclassifiedFromAociIntoIncomeEffectivePortionStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Derivative Instrument, Gain Reclassified from AOCI into Income, Effective Portion, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:DerivativeInstrumentGainReclassifiedFromAociIntoIncomeEffectivePortionStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Derivative Instrument, Loss Reclassified from AOCI into Income, Effective Portion, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:DerivativeInstrumentLossReclassifiedFromAociIntoIncomeEffectivePortionStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Derivative, Excluded Component, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:DerivativeExcludedComponentGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Derivative, Excluded Component, Gain, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:DerivativeExcludedComponentGainStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Derivative, Excluded Component, Loss, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:DerivativeExcludedComponentLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:DerivativeGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Derivative, Gain, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:DerivativeGainStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Derivative, Loss, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:DerivativeLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Direct Financing Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:DirectFinancingLeaseIncomeComprehensiveIncomeExtensibleList
Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:DiscontinuedOperationGainLossOnDisposalStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposalStatementOfIncomeExtensibleList
Entertainment, License Agreement for Program Material, Amortization Expense, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:EntertainmentLicenseAgreementForProgramMaterialExpenseAmortizationStatementOfIncomeExtensibleList
Entertainment, License Agreement for Program Material, Not in Film Group, Impairment, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:EntertainmentLicenseAgreementForProgramMaterialNotInFilmGroupImpairmentStatementOfIncomeExtensibleList
Environmental Remediation Expense, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:EnvironmentalRemediationExpenseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Fair Value, Asset (Liability), Recurring Basis, Still Held, Unrealized Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:FairValueAssetLiabilityRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleList
Fair Value, Asset (Liability), Recurring Basis, Unobservable Input Reconciliation, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:FairValueRecurringBasisUnobservableInputReconciliationAssetLiabilityGainLossStatementOfIncomeExtensibleList
Fair Value, Asset, Recurring Basis, Still Held, Unrealized Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:FairValueAssetRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleList
Fair Value, Asset, Recurring Basis, Unobservable Input Reconciliation, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfIncomeExtensibleList
Fair Value, Liability, Recurring Basis, Still Held, Unrealized Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:FairValueLiabilityRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleList
Fair Value, Liability, Recurring Basis, Unobservable Input Reconciliation, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:FairValueRecurringBasisUnobservableInputReconciliationLiabilityGainLossStatementOfIncomeExtensibleList
Fair Value, Net Derivative Asset (Liability), Recurring Basis, Still Held, Unrealized Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:FairValueNetDerivativeAssetLiabilityRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleList
Fair Value, Net Derivative Asset (Liability), Recurring Basis, Unobservable Input Reconciliation, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:FairValueRecurringBasisUnobservableInputReconciliationNetDerivativeAssetLiabilityGainLossStatementOfIncomeExtensibleList
Film, Monetized in Film Group, Amortization Expense, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:FilmMonetizedInFilmGroupAmortizationExpenseStatementOfIncomeExtensibleList
Film, Monetized on Its Own, Amortization Expense, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:FilmMonetizedOnItsOwnAmortizationExpenseStatementOfIncomeExtensibleList
Film, Monetized on Its Own, and Film Group, Impairment, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:FilmMonetizedOnItsOwnAndFilmGroupImpairmentStatementOfIncomeExtensibleList
Gain (Loss), Hedged Firm Commitment Not Qualifying as Fair Value Hedge, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:GainLossHedgedFirmCommitmentNotQualifyingAsFairValueHedgeStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Gain on Business Interruption Insurance Recovery, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:GainOnBusinessInterruptionInsuranceRecoveryStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Gain, Hedged Firm Commitment Not Qualifying as Fair Value Hedge, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:GainHedgedFirmCommitmentNotQualifyingAsFairValueHedgeStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Government Assistance, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:GovernmentAssistanceStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Hosting Arrangement, Service Contract, Implementation Cost, Impairment, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:HostingArrangementServiceContractImplementationCostImpairmentStatementOfIncomeExtensibleList
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:ImpairmentOfIntangibleAssetFiniteLivedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:ImpairmentOfIntangibleAssetIndefiniteLivedExcludingGoodwillStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Impairment, Long-Lived Asset, Held-for-Use, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:ImpairmentLongLivedAssetHeldForUseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Income (Loss), Equity Method Investment in Discontinued Operation after Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:IncomeLossOngoingEquityMethodInvestmentInDiscontinuedOperationAfterDisposalExtensibleEnumeration
Late Fee Income, Servicing Financial Asset, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:LateFeeIncomeServicingFinancialAssetStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Loss, Hedged Firm Commitment Not Qualifying as Fair Value Hedge, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:LossHedgedFirmCommitmentNotQualifyingAsFairValueHedgeStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
OCI, Cash Flow Hedge, Reclassification for Discontinuance, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:OciCashFlowHedgeReclassificationForDiscontinuanceStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:OperatingLeaseIncomeComprehensiveIncomeExtensibleList
Research and Development Asset Acquired Other than through Business Combination, Writeoff, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOffStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Restructuring, Incurred Cost, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:RestructuringIncurredCostStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Sales-Type Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:SalesTypeLeaseIncomeComprehensiveIncomeExtensibleList
Servicing Asset, Fair Value, Change in Fair Value, Other, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:ServicingAssetAtFairValueOtherChangeInFairValueStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Servicing Asset, Fair Value, Change in Fair Value, Valuation Input, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:ServicingAssetAtFairValueChangeInFairValueValuationInputStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Servicing Liability, Fair Value, Change in Fair Value, Other, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:ServicingLiabilityAtFairValueOtherChangeInFairValueStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Servicing Liability, Fair Value, Change in Fair Value, Valuation Input, Statement of Income or Comprehensive Income [Extensible Enumeration]us-gaap:ServicingLiabilityAtFairValueChangeInFairValueValuationInputStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Members
Amortization of Deferred Chargesus-gaap:AmortizationOfDeferredCharges
Amortization of Other Deferred Chargesus-gaap:OtherAmortizationOfDeferredCharges
Cost of Goods and Services Soldus-gaap:CostOfGoodsAndServicesSold
Cost of Revenueus-gaap:CostOfRevenue
Cost, Direct Laborus-gaap:CostDirectLabor
Costs and Expensesus-gaap:CostsAndExpenses
Defined Benefit Plan, Actuarial Gain (Loss), Immediate Recognition as Component in Net Periodic Benefit (Cost) Creditus-gaap:DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
Defined Benefit Plan, Amortization of Gain (Loss)us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses
Defined Benefit Plan, Amortization of Prior Service Cost (Credit)us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
Defined Benefit Plan, Amortization of Transition Asset (Obligation)us-gaap:DefinedBenefitPlanAmortizationOfTransitionAssetObligation
Defined Benefit Plan, Expected Return (Loss) on Plan Assetsus-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets
Defined Benefit Plan, Interest Costus-gaap:DefinedBenefitPlanInterestCost
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Curtailmentus-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlementus-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailmentus-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
Defined Benefit Plan, Other Cost (Credit)us-gaap:DefinedBenefitPlanOtherCosts
Direct Operating Costsus-gaap:DirectOperatingCosts
Employee Benefits and Share-Based Compensationus-gaap:EmployeeBenefitsAndShareBasedCompensation
General and Administrative Expenseus-gaap:GeneralAndAdministrativeExpense
Interest Expenseus-gaap:InterestExpense
Interest Expense, Otherus-gaap:InterestExpenseOther
Interest Income (Expense), Netus-gaap:InterestIncomeExpenseNet
Interest Income (Expense), Nonoperating, Netus-gaap:InterestIncomeExpenseNonoperatingNet
Interest Income, Operatingus-gaap:InterestIncomeOperating
Interest and Debt Expenseus-gaap:InterestAndDebtExpense
Investment Income, Nonoperatingus-gaap:InvestmentIncomeNonoperating
Labor and Related Expenseus-gaap:LaborAndRelatedExpense
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Componentus-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
Noninterest Expenseus-gaap:NoninterestExpense
Nonoperating Gains (Losses)us-gaap:NonoperatingGainsLosses
Nonoperating Income (Expense)us-gaap:NonoperatingIncomeExpense
Operating Costs and Expensesus-gaap:OperatingCostsAndExpenses
Operating Expensesus-gaap:OperatingExpenses
Operating Income (Loss)us-gaap:OperatingIncomeLoss
Other Cost and Expense, Operatingus-gaap:OtherCostAndExpenseOperating
Other Depreciation and Amortizationus-gaap:OtherDepreciationAndAmortization
Other Expensesus-gaap:OtherExpenses
Other General Expenseus-gaap:OtherGeneralExpense
Other General and Administrative Expenseus-gaap:OtherGeneralAndAdministrativeExpense
Other Labor-related Expensesus-gaap:OtherLaborRelatedExpenses
Other Noninterest Expenseus-gaap:OtherNoninterestExpense
Other Nonoperating Expenseus-gaap:OtherNonoperatingExpense
Other Nonoperating Gains (Losses)us-gaap:OtherNonoperatingGainsLosses
Other Nonoperating Incomeus-gaap:OtherNonoperatingIncome
Other Nonoperating Income (Expense)us-gaap:OtherNonoperatingIncomeExpense
Other Nonoperating-Asset Related Incomeus-gaap:OtherNonoperatingAssetRelatedIncome
Other Nonrecurring (Income) Expenseus-gaap:OtherNonrecurringIncomeExpense
Other Nonrecurring Expenseus-gaap:OtherNonrecurringExpense
Other Nonrecurring Incomeus-gaap:OtherNonrecurringIncome
Other Operating Incomeus-gaap:OtherOperatingIncome
Other Selling and Marketing Expenseus-gaap:OtherSellingAndMarketingExpense
Other Selling, General and Administrative Expenseus-gaap:OtherSellingGeneralAndAdministrativeExpense
Results of Operations, General and Administrative Related to Oil and Gas Producing Activitiesus-gaap:ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities
Revenuesus-gaap:Revenues
Salary and Wage, Excluding Cost of Good and Service Soldus-gaap:SalariesWagesAndOfficersCompensation
Salary and Wage, NonOfficer, Excluding Cost of Good and Service Soldus-gaap:SalariesAndWages
Salary and Wage, Officer, Excluding Cost of Good and Service Soldus-gaap:OfficersCompensation
Selling Expenseus-gaap:SellingExpense
Selling and Marketing Expenseus-gaap:SellingAndMarketingExpense
Selling, General and Administrative Expenseus-gaap:SellingGeneralAndAdministrativeExpense
Utilities Operating Expenseus-gaap:UtilitiesOperatingExpense
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expensesus-gaap:UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses

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