| Arc name | definitionArc |
|---|---|
| Arc role | http://www.xbrl.org/2009/arcrole/dep-concept-deprecatedConcept |
| Link role | http://fasb.org/us-gaap/role/deprecated/deprecated |
| Concept | Order |
|---|---|
us-gaap:AdvertisingCostsPolicyTextBlock | |
us-gaap:AdvertisingCostPolicyExpensedAdvertisingCost | 10 |
us-gaap:BusinessCombinationContingentConsiderationLiabilityMeasurementInputExtensibleList | |
us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilitySignificantInputs | 10 |
us-gaap:BusinessCombinationContingentConsiderationLiabilityValuationTechniqueExtensibleList | |
us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValuationTechnique | 10 |
us-gaap:ChangeInAccountingPrincipleAccountingStandardsUpdateImmaterialEffect | |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOnFinancialStatementsFlag | 10 |
us-gaap:ChangeInAccountingPrincipleAccountingStandardsUpdateRetrospectiveApplicationImpracticable | |
us-gaap:NewAccountingPronouncementTransitionGuidanceNotSignificantOrNotPractical | 10 |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleRetrospectiveApplicationImpracticable | 20 |
us-gaap:ChangeInAccountingPrincipleAccountingStandardsUpdateTransitionOptionElectedExtensibleList | |
us-gaap:ChangeInAccountingPrincipleAccountingStandardsUpdateTransitionOptionElectedFixedList | 10 |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleDescriptionOfTransitionMethod | 20 |
us-gaap:CollateralAxis | |
us-gaap:TradingSecuritiesPledgedAsCollateral | 10 |
us-gaap:AvailableForSaleSecuritiesPledgedAsCollateral | 20 |
us-gaap:HeldToMaturitySecuritiesPledgedAsCollateral | 30 |
us-gaap:VariableInterestEntitiesByClassificationOfEntityAxis | 10 |
us-gaap:ClassificationOfVariableInterestEntityDomain | 10 |
us-gaap:ContinuingCareRetirementCommunitiesDescription | |
us-gaap:ContinuingCareRetirementCommunitiesObligationsPolicyPolicyTextBlock | 10 |
us-gaap:ContinuingCareRetirementCommunitiesObligationForFutureServiceAmount | |
us-gaap:ContinuingCareRetirementCommunitiesObligationsPolicyPolicyTextBlock | 10 |
us-gaap:ContinuingCareRetirementCommunitiesObligationForFutureServiceInterestRate | |
us-gaap:ContinuingCareRetirementCommunitiesObligationsPolicyPolicyTextBlock | 10 |
us-gaap:ContinuingCareRetirementCommunitiesAdvanceFeesObligationForFutureServicesAmount | |
us-gaap:ContinuingCareRetirementCommunitiesObligationsPolicyPolicyTextBlock | 10 |
us-gaap:CostOfGoodsAndServicesSold | |
us-gaap:ContractRevenueCost | 10 |
us-gaap:CreditLossStatusAxis | |
us-gaap:ReceivablesAcquiredWithDeterioratedCreditQualityAxis | 10 |
us-gaap:CreditLossStatusDomain | |
us-gaap:ReceivablesAcquiredWithDeterioratedCreditQualityDomain | 10 |
us-gaap:CumulativeEffectOnRetainedEarningsNetOfTax1 | 10 |
us-gaap:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | 20 |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1 | 30 |
us-gaap:PartnersCapitalAdjustedBalance1 | 40 |
us-gaap:NetAssetsAdjustedBalance | 50 |
us-gaap:NetAssetsAdjustedBalance | 10 |
us-gaap:PartnersCapitalAdjustedBalance1 | 20 |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1 | 30 |
us-gaap:CumulativeEffectOnRetainedEarningsNetOfTax1 | 10 |
us-gaap:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | 20 |
us-gaap:DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | |
us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses | 10 |
us-gaap:DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | |
us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses | 10 |
us-gaap:DebtSecuritiesAvailableForSaleMaturityDate | |
us-gaap:AvailableforsaleSecuritiesDebtMaturitiesDate | 10 |
us-gaap:DebtSecuritiesAvailableForSaleRestricted | |
us-gaap:SecuritiesPledgedAsCollateralMember | 10 |
us-gaap:AvailableForSaleSecuritiesPledgedAsCollateral | 20 |
us-gaap:DebtSecuritiesAvailableForSaleRestrictionTypeExtensibleList | |
us-gaap:AvailableForSaleSecuritiesPledgedAsCollateral | 10 |
us-gaap:SecuritiesPledgedAsCollateralMember | 20 |
us-gaap:DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | |
us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses | 10 |
us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | |
us-gaap:HeldtomaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLoss | 10 |
us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss | |
us-gaap:HeldtomaturitySecuritiesContinuousUnrealizedLossPositionAggregateLoss | 10 |
us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | |
us-gaap:HeldtomaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLoss | 10 |
us-gaap:DebtSecuritiesHeldToMaturityDerivativeCumulativeGain | |
us-gaap:HeldToMaturitySecuritiesGrossGainsDerivatives | 10 |
us-gaap:DebtSecuritiesHeldToMaturityDerivativeCumulativeGainLoss | |
us-gaap:HeldToMaturitySecuritiesGrossGainsLossesDerivatives | 10 |
us-gaap:DebtSecuritiesHeldToMaturityDerivativeCumulativeLoss | |
us-gaap:HeldToMaturitySecuritiesGrossLossesDerivatives | 10 |
us-gaap:HeldToMaturitySecuritiesRestricted | |
us-gaap:HeldToMaturitySecuritiesPledgedAsCollateral | 10 |
us-gaap:SecuritiesPledgedAsCollateralMember | 20 |
us-gaap:DebtSecuritiesHeldToMaturityRestrictedExtensibleList | |
us-gaap:HeldToMaturitySecuritiesPledgedAsCollateral | 10 |
us-gaap:SecuritiesPledgedAsCollateralMember | 20 |
us-gaap:DebtSecuritiesHeldToMaturitySoldAmount | |
us-gaap:HeldToMaturitySecuritiesSoldSecurityAtCarryingValue | 10 |
us-gaap:DebtSecuritiesHeldToMaturitySoldDerivativeHedgeGainLoss | |
us-gaap:HeldToMaturitySecuritiesSoldSecurityDerivativeHedgeGainLoss | 10 |
us-gaap:DebtSecuritiesHeldToMaturityTransferAmount | |
us-gaap:HeldToMaturitySecuritiesTransferredSecurityAtCarryingValue | 10 |
us-gaap:DebtSecuritiesHeldToMaturityTransferDerivativeHedgeGainLoss | |
us-gaap:HeldToMaturitySecuritiesTransferredSecurityDerivativeHedgeGainLoss | 10 |
us-gaap:TradingSecuritiesDebt | |
us-gaap:TradingAccountAssetsMember | 10 |
us-gaap:MarketableSecuritiesFixedMaturities | 20 |
us-gaap:TradingSecuritiesDebtAmortizedCost | |
us-gaap:TradingSecuritiesShortTermInvestmentsAmortizedCost | 10 |
us-gaap:DebtSecuritiesTradingRestricted | |
us-gaap:TradingSecuritiesPledgedAsCollateral | 10 |
us-gaap:SecuritiesPledgedAsCollateralMember | 20 |
us-gaap:DebtSecuritiesTradingRestrictionTypeExtensibleList | |
us-gaap:TradingSecuritiesPledgedAsCollateral | 10 |
us-gaap:SecuritiesPledgedAsCollateralMember | 20 |
us-gaap:InformationByCategoryOfDebtSecurityAxis | |
us-gaap:GainLossOnInvestmentsByCategoryAxis | 10 |
us-gaap:DebtAndEquitySecuritiesGainLoss | |
us-gaap:GainLossOnSaleOfSecuritiesNet | 10 |
us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation | |
us-gaap:DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation | 10 |
us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsAccumulatedBenefitObligation | |
us-gaap:DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation | 10 |
us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets | |
us-gaap:DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets | 10 |
us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation | |
us-gaap:DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation | 10 |
us-gaap:DefinedBenefitPlanInvestmentPoliciesAndStrategiesNarrativeDescription | |
us-gaap:DefinedBenefitPlanInvestmentStrategiesInvestmentFundCategory | 10 |
us-gaap:DefinedBenefitPlanTargetAllocationPercentage | 20 |
us-gaap:DefinedBenefitPlanInvestmentGoals | 30 |
us-gaap:DefinedBenefitPlanRiskManagementPractices | 40 |
us-gaap:DefinedBenefitPlanSignificantConcentrationsOfRisk | 50 |
us-gaap:DefinedBenefitPlanPermittedInvestments | 60 |
us-gaap:DefinedBenefitPlanProhibitedInvestments | 70 |
us-gaap:DefinedBenefitPlanDerivativesUse | 80 |
us-gaap:DefinedBenefitPlanDiversification | 90 |
us-gaap:DefinedBenefitPlanRelationshipBetweenPlanAssetsAndBenefitObligations | 100 |
us-gaap:DefinedBenefitPlanPlanNameExtensibleList | |
us-gaap:DefinedBenefitPlanPlanName | 10 |
us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation | |
us-gaap:DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation | 10 |
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets | |
us-gaap:DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets | 10 |
us-gaap:DefinedContributionPlanPlanNameExtensibleList | |
us-gaap:DefinedContributionPlanPlanName | 10 |
us-gaap:EarningsPerShareBasic | |
us-gaap:ImpactOfRestatementOnEarningsPerShareBasic | 10 |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnBasicEarningsPerShare | 20 |
us-gaap:EarningsPerShareDiluted | |
us-gaap:ImpactOfRestatementOnEarningsPerShareDiluted | 10 |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare | 20 |
us-gaap:AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxis | 10 |
us-gaap:ProductionTypeDomain | 10 |
us-gaap:StatementEquityComponentsAxis | |
us-gaap:ImpactOfRestatementOnOpeningRetainedEarningsNetOfTax | 10 |
us-gaap:EquitySecuritiesFvNi | |
us-gaap:MarketableSecuritiesEquitySecurities | 10 |
us-gaap:EquityFairValueDisclosure | |
us-gaap:ShareholdersEquityFairValueDisclosure | 10 |
us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock | |
us-gaap:FairValueInputsAssetsQuantitativeInformationTableTextBlock | 10 |
us-gaap:FairValueInputsLiabilitiesQuantitativeInformationTableTextBlock | 20 |
us-gaap:FairValueInputsInstrumentsClassifiedInShareholdersEquityQuantitativeInformationTableTextBlock | 30 |
us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTable | |
us-gaap:FairValueInputsAssetsQuantitativeInformationTable | 10 |
us-gaap:FairValueInputsLiabilitiesQuantitativeInformationTable | 20 |
us-gaap:FairValueInputsInstrumentsClassifiedInShareholdersEquityQuantitativeInformationTable | 30 |
us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1 | |
us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm | 10 |
us-gaap:FinancialAssetAcquiredWithCreditDeteriorationMember | |
us-gaap:ReceivablesAcquiredWithDeterioratedCreditQualityMember | 10 |
us-gaap:FinancialDesignationPredecessorAndSuccessorFixedList | |
us-gaap:PredecessorMember | 10 |
us-gaap:SuccessorMember | 20 |
us-gaap:FinancialInstrumentAxis | |
us-gaap:FinancialInstrumentsOwnedAndPledgedAsCollateralAxis | 10 |
us-gaap:TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain | |
us-gaap:MajorTypesOfDebtSecuritiesDomain | 10 |
us-gaap:FinancialInstrumentsOwnedAndPledgedAsCollateralTypeDomain | 20 |
us-gaap:FinancingReceivableThresholdPeriodPastDueWriteoff | |
us-gaap:ThresholdPeriodPastDueForWriteoffOfFinancingReceivable | 10 |
us-gaap:NotesReceivableNet | |
us-gaap:LoansReceivableNet | 10 |
us-gaap:MultiemployerPlansMinimumContribution | 10 |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOperatingResults | 10 |
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare | |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnBasicEarningsPerShare | 10 |
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare | |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare | 10 |
us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest | |
us-gaap:RestatementOfPriorYearIncomeGross | 10 |
us-gaap:IncomeTaxExpenseBenefit | |
us-gaap:RestatementOfPriorYearIncomeTaxEffects | 10 |
us-gaap:InsuranceContractAcquisitionCostPolicyTextBlock | |
us-gaap:DeferredPolicyAcquisitionCostsDisclosure | 10 |
us-gaap:InvestmentsByConsolidatedAndNonconsolidatedEntitiesAxis | |
us-gaap:VariableInterestEntitiesByClassificationOfEntityAxis | 10 |
us-gaap:InvestmentsByConsolidatedAndNonconsolidatedEntitiesDomain | |
us-gaap:ClassificationOfVariableInterestEntityDomain | 10 |
us-gaap:LesseeFinanceLeaseLeaseNotYetCommencedRenewalTerm1 | |
us-gaap:LesseeFinanceLeaseLeaseNotYetCommencedRenewalTerm | 10 |
us-gaap:LesseeFinanceLeaseLeaseNotYetCommencedTermOfContract1 | |
us-gaap:LesseeFinanceLeaseLeaseNotYetCommencedTermOfContract | 10 |
us-gaap:LesseeFinanceLeaseRenewalTerm1 | |
us-gaap:LesseeFinanceLeaseRenewalTerm | 10 |
us-gaap:LesseeFinanceLeaseTermOfContract1 | |
us-gaap:LesseeFinanceLeaseTermOfContract | 10 |
us-gaap:LesseeOperatingLeaseLeaseNotYetCommencedRenewalTerm1 | |
us-gaap:LesseeOperatingLeaseLeaseNotYetCommencedRenewalTerm | 10 |
us-gaap:LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1 | |
us-gaap:LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract | 10 |
us-gaap:LesseeOperatingLeaseRenewalTerm | |
us-gaap:LesseeLeasingArrangementsOperatingLeasesRenewalTerm | 10 |
us-gaap:LesseeOperatingLeaseTermOfContract | |
us-gaap:LesseeLeasingArrangementsOperatingLeasesTermOfContract | 10 |
us-gaap:LessorDirectFinancingLeaseLeaseNotYetCommencedRenewalTerm1 | |
us-gaap:LessorDirectFinancingLeaseLeaseNotYetCommencedRenewalTerm | 10 |
us-gaap:LessorDirectFinancingLeaseLeaseNotYetCommencedTermOfContract1 | |
us-gaap:LessorDirectFinancingLeaseLeaseNotYetCommencedTermOfContract | 10 |
us-gaap:LessorDirectFinancingLeaseRenewalTerm1 | |
us-gaap:LessorDirectFinancingLeaseRenewalTerm | 10 |
us-gaap:LessorDirectFinancingLeaseTermOfContract1 | |
us-gaap:LessorDirectFinancingLeaseTermOfContract | 10 |
us-gaap:LessorOperatingLeaseLeaseNotYetCommencedRenewalTerm1 | |
us-gaap:LessorOperatingLeaseLeaseNotYetCommencedRenewalTerm | 10 |
us-gaap:LessorOperatingLeaseLeaseNotYetCommencedTermOfContract1 | |
us-gaap:LessorOperatingLeaseLeaseNotYetCommencedTermOfContract | 10 |
us-gaap:LessorOperatingLeaseRenewalTerm | |
us-gaap:LessorLeasingArrangementsOperatingLeasesRenewalTerm | 10 |
us-gaap:LessorOperatingLeaseTermOfContract | |
us-gaap:LessorLeasingArrangementsOperatingLeasesTermOfContract | 10 |
us-gaap:LessorSalesTypeLeaseLeaseNotYetCommencedRenewalTerm1 | |
us-gaap:LessorSalesTypeLeaseLeaseNotYetCommencedRenewalTerm | 10 |
us-gaap:LessorSalesTypeLeaseLeaseNotYetCommencedTermOfContract1 | |
us-gaap:LessorSalesTypeLeaseLeaseNotYetCommencedTermOfContract | 10 |
us-gaap:LessorSalesTypeLeaseRenewalTerm1 | |
us-gaap:LessorSalesTypeLeaseRenewalTerm | 10 |
us-gaap:LessorSalesTypeLeaseTermOfContract1 | |
us-gaap:LessorSalesTypeLeaseTermOfContract | 10 |
us-gaap:FuturePolicyBenefitsLiabilityPolicy | |
us-gaap:LiabilityForFuturePolicyBenefitsDescription | 10 |
us-gaap:LiquidationBasisOfAccounting | |
us-gaap:LiquidationBasisOfAccountingMember | 10 |
us-gaap:MultiemployerPlanEmployerContributionCost | |
us-gaap:MultiemployerPlanContributionsByEmployer | 10 |
us-gaap:MultiemployerPlanPensionInsignificantAccumulatedBenefitObligation | |
us-gaap:MultiemployerPlansAccumulatedBenefitObligation | 10 |
us-gaap:MultiemployerPlanPensionInsignificantAnnualReportDate | |
us-gaap:MultiemployerPlansReportDate | 10 |
us-gaap:MultiemployerPlanPensionInsignificantCertifiedZoneStatusFixedList | |
us-gaap:MultiemployerPlansCertifiedZoneStatus | 10 |
us-gaap:MultiemployerPlanPensionInsignificantCertifiedZoneStatusDate | |
us-gaap:MultiemployerPlansCertifiedZoneStatusDate | 10 |
us-gaap:MultiemployerPlanPensionInsignificantCertifiedZoneStatusExtendedAmortizationProvision | |
us-gaap:MultiemployerPlansCertifiedZoneStatusExtendedAmortizationProvisions | 10 |
us-gaap:MultiemployerPlanPensionInsignificantCollectiveBargainingArrangementExpirationDate | |
us-gaap:MultiemployerPlansCollectiveBargainingArrangementExpirationDate | 10 |
us-gaap:MultiemployerPlanPensionInsignificantEmployeesCoveredByCollectiveBargainingArrangementToAllEntitysEmployeesPercentage | |
us-gaap:MultiemployerPlansCollectiveBargainingArrangementPercentageOfEmployersParticipants | 10 |
us-gaap:MultiemployerPlanPensionInsignificantEmployeesCoveredByCollectiveBargainingArrangementToAllParticipantsPercentage | |
us-gaap:MultiemployerPlansCollectiveBargainingArrangementPercentageOfParticipants | 10 |
us-gaap:MultiemployerPlanPensionInsignificantEmployerContributionExceedsFivePercent | |
us-gaap:MultiemployerPlansPeriodContributionsSignificanceOfContributions | 10 |
us-gaap:MultiemployerPlanPensionInsignificantEmployerContributionUnderCollectiveBargainingArrangementToAllParticipatingEmployerContributionsPercentage | |
us-gaap:MultiemployerPlanCollectiveBargainingArrangementPercentageOfContributionsRequiredForMultipleCollectiveBargainingArrangements | 10 |
us-gaap:MultiemployerPlanPensionInsignificantEmployerContributionUnderCollectiveBargainingArrangementToTotalEmployerContributionPercentage | |
us-gaap:MultiemployerPlanCollectiveBargainingArrangementRequiredPercentageOfContributions | 10 |
us-gaap:MultiemployerPlanPensionInsignificantEmployerContributionCost | |
us-gaap:MultiemployerPlanContributionsByEmployer | 10 |
us-gaap:MultiemployerPlanPensionInsignificantFundedStatusFixedList | |
us-gaap:MultiemployerPlansFundedStatus | 10 |
us-gaap:MultiemployerPlanPensionInsignificantFundingImprovementOrRehabilitationPlanImplementationStatusFixedList | |
us-gaap:MultiemployerPlansFundingImprovementPlanAndRehabilitationPlan | 10 |
us-gaap:MultiemployerPlanPensionInsignificantFutureEmployerContributionAmount | |
us-gaap:MultiemployerPlansMinimumContribution | 10 |
us-gaap:MultiemployerPlanPensionInsignificantPlanAsset | |
us-gaap:MultiemployerPlansPlanAssets | 10 |
us-gaap:MultiemployerPlanPensionInsignificantPlanContribution | |
us-gaap:MultiemployerPlansPlanContributions1 | 10 |
us-gaap:MultiemployerPlanPensionInsignificantPlanNumber | |
us-gaap:MultiemployerPlanNumber | 10 |
us-gaap:MultiemployerPlanPensionInsignificantSurchargeFixedList | |
us-gaap:MultiemployerPlansSurcharge | 10 |
us-gaap:MultiemployerPlanPensionSignificantAccumulatedBenefitObligation | |
us-gaap:MultiemployerPlansAccumulatedBenefitObligation | 10 |
us-gaap:MultiemployerPlanPensionSignificantAnnualReportDate | |
us-gaap:MultiemployerPlansReportDate | 10 |
us-gaap:MultiemployerPlanPensionSignificantCertifiedZoneStatusFixedList | |
us-gaap:MultiemployerPlansCertifiedZoneStatus | 10 |
us-gaap:MultiemployerPlanPensionSignificantCertifiedZoneStatusDate | |
us-gaap:MultiemployerPlansCertifiedZoneStatusDate | 10 |
us-gaap:MultiemployerPlanPensionSignificantCertifiedZoneStatusExtendedAmortizationProvision | |
us-gaap:MultiemployerPlansCertifiedZoneStatusExtendedAmortizationProvisions | 10 |
us-gaap:MultiemployerPlanPensionSignificantCollectiveBargainingArrangementExpirationDate | |
us-gaap:MultiemployerPlansCollectiveBargainingArrangementExpirationDate | 10 |
us-gaap:MultiemployerPlanPensionSignificantEmployeesCoveredByCollectiveBargainingArrangementToAllEntitysEmployeesPercentage | |
us-gaap:MultiemployerPlansCollectiveBargainingArrangementPercentageOfEmployersParticipants | 10 |
us-gaap:MultiemployerPlanPensionSignificantEmployeesCoveredByCollectiveBargainingArrangementToAllParticipantsPercentage | |
us-gaap:MultiemployerPlansCollectiveBargainingArrangementPercentageOfParticipants | 10 |
us-gaap:MultiemployerPlanPensionSignificantEmployerContributionExceedsFivePercent | |
us-gaap:MultiemployerPlansPeriodContributionsSignificanceOfContributions | 10 |
us-gaap:MultiemployerPlanPensionSignificantEmployerContributionUnderCollectiveBargainingArrangementToAllParticipatingEmployerContributionsPercentage | |
us-gaap:MultiemployerPlanCollectiveBargainingArrangementPercentageOfContributionsRequiredForMultipleCollectiveBargainingArrangements | 10 |
us-gaap:MultiemployerPlanPensionSignificantEmployerContributionUnderCollectiveBargainingArrangementToTotalEmployerContributionPercentage | |
us-gaap:MultiemployerPlanCollectiveBargainingArrangementRequiredPercentageOfContributions | 10 |
us-gaap:MultiemployerPlanPensionSignificantEmployerContributionCost | |
us-gaap:MultiemployerPlanContributionsByEmployer | 10 |
us-gaap:MultiemployerPlanPensionSignificantFundedStatusFixedList | |
us-gaap:MultiemployerPlansFundedStatus | 10 |
us-gaap:MultiemployerPlanPensionSignificantFundingImprovementOrRehabilitationPlanImplementationStatusFixedList | |
us-gaap:MultiemployerPlansFundingImprovementPlanAndRehabilitationPlan | 10 |
us-gaap:MultiemployerPlanPensionSignificantFutureEmployerContributionAmount | |
us-gaap:MultiemployerPlansMinimumContribution | 10 |
us-gaap:MultiemployerPlanPensionSignificantPlanAsset | |
us-gaap:MultiemployerPlansPlanAssets | 10 |
us-gaap:MultiemployerPlanPensionSignificantPlanContribution | |
us-gaap:MultiemployerPlansPlanContributions1 | 10 |
us-gaap:MultiemployerPlanPensionSignificantPlanNumber | |
us-gaap:MultiemployerPlanNumber | 10 |
us-gaap:MultiemployerPlanPensionSignificantSurchargeFixedList | |
us-gaap:MultiemployerPlansSurcharge | 10 |
us-gaap:AssetsNet | |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1 | 10 |
us-gaap:NetAssetsAdjustedBalance | 20 |
us-gaap:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | 30 |
us-gaap:NetIncomeLoss | |
us-gaap:RestatementOfPriorYearIncomeNetOfTax | 10 |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome | 10 |
us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleTable | |
us-gaap:ScheduleOfRetainedEarningsAdjustmentsTable | 10 |
us-gaap:AverageProductionCostsPerBarrelOfOilEquivalentsBOE | 10 |
us-gaap:OperatingCycle1 | |
us-gaap:OperatingCycle | 10 |
us-gaap:OperatingLeaseExpense | |
us-gaap:LeaseOperatingExpense | 10 |
us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1 | |
us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm | 10 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | |
us-gaap:AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax | 10 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax | |
us-gaap:AvailableforsaleSecuritiesGrossUnrealizedGainLoss1 | 10 |
us-gaap:AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss | 20 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax | |
us-gaap:AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss | 10 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxNoncontrollingInterest1 | |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxNoncontrollingInterest | 10 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxNoncontrollingInterest1 | |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxNoncontrollingInterest | 10 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTaxNoncontrollingInterest1 | |
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