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991050 - Disclosure - SRT Calculations

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XBRL Model Project

Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://fasb.org/srt/role/disclosure/SRTCalculations

Concept	Order	Weight
Broker-Dealer, Net Capital `srt:NetCapital`
Broker-Dealer, Excess Net Capital, Alternative Standard `srt:AlternativeExcessNetCapital`	10	1.0
Broker-Dealer, Minimum Net Capital Required, Alternative Standard `srt:AlternativeNetCapitalRequirement1`	20	1.0
Broker-Dealer, Minimum Net Capital Required, Parent, Alternative Standard `srt:TwoPercentOfDebitItems`	10	1.0
Broker-Dealer, Minimum Net Capital Required, Broker-Dealer Subsidiary, Alternative Standard `srt:CapitalRequirementOfConsolidatedBrokerDealerSubsidiaryElectingAlternativeMethod`	20	1.0
Futures Commission Merchant, Commodity Exchange Act, Adjusted Net Capital `srt:NetCapitalUnderCommodityExchangeActComputation`
Futures Commission Merchant, Commodity Exchange Act, Required Net Capital `srt:RequiredNetCapitalUnderCommodityExchangeAct1`	10	1.0
Futures Commission Merchant, Commodity Exchange Act, Excess Net Capital `srt:NetCapitalExcessShortageUnderCommodityExchangeAct`	20	1.0
Proved Developed and Undeveloped Reserve, Net (Energy), Period Increase (Decrease) `srt:ProvedDevelopedAndUndevelopedReserveNetEnergyPeriodIncreaseDecrease`
Proved Developed and Undeveloped Reserve, Revision of Previous Estimate (Energy) `srt:ProvedDevelopedAndUndevelopedReserveRevisionOfPreviousEstimateEnergy`	10	1.0
Proved Developed and Undeveloped Reserve, Improved Recovery (Energy) `srt:ProvedDevelopedAndUndevelopedReserveImprovedRecoveryEnergy`	20	1.0
Proved Developed and Undeveloped Reserve, Purchase of Mineral in Place (Energy) `srt:ProvedDevelopedAndUndevelopedReservePurchaseOfMineralInPlaceEnergy`	30	1.0
Proved Developed and Undeveloped Reserve, Extension and Discovery (Energy) `srt:ProvedDevelopedAndUndevelopedReserveExtensionAndDiscoveryEnergy`	40	1.0
Proved Developed and Undeveloped Reserve, Production (Energy) `srt:ProvedDevelopedAndUndevelopedReserveProductionEnergy`	50	-1.0
Proved Developed and Undeveloped Reserves, Sale of Mineral in Place (Energy) `srt:ProvedDevelopedAndUndevelopedReservesSaleOfMineralInPlaceEnergy`	60	-1.0
Proved Developed and Undeveloped Reserves, Net, Period Increase (Decrease) `srt:ProvedDevelopedAndUndevelopedReservesNetPeriodIncreaseDecrease`
Proved Developed and Undeveloped Reserves, Revisions of Previous Estimates `srt:ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease`	10	1.0
Proved Developed and Undeveloped Reserves, Improved Recovery `srt:ProvedDevelopedAndUndevelopedReservesImprovedRecovery`	20	1.0
Proved Developed and Undeveloped Reserves, Purchases of Minerals in Place `srt:ProvedDevelopedAndUndevelopedReservesPurchasesOfMineralsInPlace`	30	1.0
Proved Developed and Undeveloped Reserves, Extensions, Discoveries, and Additions `srt:ProvedDevelopedAndUndevelopedReservesExtensionsDiscoveriesAndAdditions`	40	1.0
Proved Developed and Undeveloped Reserves, Production `srt:ProvedDevelopedAndUndevelopedReservesProduction`	50	-1.0
Proved Developed and Undeveloped Reserves, Sales of Minerals in Place `srt:ProvedDevelopedAndUndevelopedReservesSalesOfMineralsInPlace`	60	-1.0
SEC Schedule, 12-17, Insurance Companies, Reinsurance, Life Insurance in Force, Net `srt:LifeInsuranceInForceNet`
SEC Schedule, 12-17, Insurance Companies, Reinsurance, Life Insurance in Force, Gross `srt:LifeInsuranceInForceGross`	10	1.0
SEC Schedule, 12-17, Insurance Companies, Reinsurance, Life Insurance in Force, Ceded `srt:LifeInsuranceInForceCeded`	20	-1.0
SEC Schedule, 12-17, Insurance Companies, Reinsurance, Life Insurance in Force, Assumed `srt:LifeInsuranceInForceAssumed`	30	1.0
Standardized Measure of Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves `srt:StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves`
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Net Cash Flows `srt:FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows`	10	1.0
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Cash Inflows `srt:FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows`	10	1.0
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Development Costs `srt:FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts`	20	-1.0
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Production Costs `srt:FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts`	30	-1.0
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Income Tax Expense `srt:FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense`	40	-1.0
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Ten Percent Annual Discount for Estimated Timing of Cash Flows `srt:FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows`	20	-1.0
Standardized Measure of Discounted Future Net Cash Flow of Proved Oil and Gas Reserves, Period Increase (Decrease) `srt:StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease`
Sales and Transfers of Oil and Gas Produced, Net of Production Costs `srt:SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts`	10	-1.0
Net Increase (Decrease) in Sales and Transfer Prices and Production Costs `srt:NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts`	20	1.0
Extensions, Discoveries, Additions and Improved Recovery, Less Related Costs `srt:ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts`	30	1.0
Previously Estimated Development Costs Incurred `srt:PreviouslyEstimatedDevelopmentCostsIncurred`	40	1.0
Revisions of Previous Quantity Estimates `srt:RevisionsOfPreviousQuantityEstimates`	50	1.0
Standardized Measure of Discounted Future Net Cash Flow Relating to Proved Oil and Gas Reserves, Accretion of Discount `srt:StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount`	60	1.0
Changes in Estimated Future Development Costs `srt:IncreaseDecreaseInEstimatedFutureDevelopmentCosts`	70	1.0
Increase Due to Purchases of Minerals in Place `srt:IncreaseDueToPurchasesOfMineralsInPlace`	80	1.0
Decrease Due to Sales of Minerals in Place `srt:DecreaseDueToSalesOfMineralsInPlace`	90	-1.0
Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves `srt:IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves`	100	1.0
Standardized Measure of Discounted Future Net Cash Flow of Proved Oil and Gas Reserves, Other `srt:StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther`	110	1.0