999000 - Deprecated - Deprecated Concepts

Arc namedefinitionArc
Arc rolehttp://www.xbrl.org/2009/arcrole/dep-concept-deprecatedConcept
Link rolehttp://fasb.org/us-gaap/role/deprecated/deprecated
ConceptOrder
us-gaap:AdjustmentsForNewAccountingPronouncementsAxis
10
us-gaap:NewAccountingPronouncementEarlyAdoptionAxis
20
us-gaap:ProspectiveAdoptionOfNewAccountingPronouncementsAxis
30
us-gaap:TypeOfAdoptionMember
us-gaap:NewAccountingPrinciplesEarlyAdoptionMember
10
us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock
us-gaap:NewAccountingPronouncementEarlyAdoptionTableTextBlock
10
us-gaap:ScheduleOfProspectiveAdoptionOfNewAccountingPronouncementsTableTextBlock
20
us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleTable
us-gaap:NewAccountingPronouncementEarlyAdoptionTable
10
us-gaap:ProspectiveAdoptionOfNewAccountingPronouncementsTable
20
us-gaap:ScheduleOfRetainedEarningsAdjustmentsTable
30
us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock
us-gaap:DescriptionOfNewAccountingPronouncementsNotYetAdopted
10
us-gaap:AccountsPayableCurrent
us-gaap:PostconfirmationAccountsPayable
10
us-gaap:AccruedLiabilitiesCurrent
us-gaap:PostconfirmationAccruedLiabilities
10
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
us-gaap:PostconfirmationAccumulatedDepreciationAndAmortization
10
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap:PostconfirmationAccumulatedOtherComprehensiveIncomeLoss
10
us-gaap:AdditionalPaidInCapital
us-gaap:PostconfirmationAdditionalPaidInCapital
10
us-gaap:AssetRetirementObligationDisclosureTextBlock
us-gaap:AssetRetirementObligationsLiabilityNotRecognized
10
us-gaap:AssetRetirementObligationFairValueNotEstimable
us-gaap:AssetRetirementObligationsLiabilityNotRecognized
10
us-gaap:Assets
us-gaap:PostconfirmationAssets
10
us-gaap:AssetsCurrent
us-gaap:PostconfirmationCurrentAssets
10
us-gaap:BuildingsAndImprovementsGross
us-gaap:PostconfirmationBuildingsAndImprovements
10
us-gaap:CapitalLeaseObligationsCurrent
us-gaap:PostconfirmationCurrentMaturitiesOfCapitalLeaseObligations
10
us-gaap:CapitalLeaseObligationsNoncurrent
us-gaap:PostconfirmationCapitalLeaseObligationsNoncurrent
10
us-gaap:CapitalLeasedAssetsGross
us-gaap:PostconfirmationPropertyUnderCapitalLeaseArrangements
10
us-gaap:CashFlowHedgingMember
us-gaap:DescriptionOfLocationOfForeignCurrencyCashFlowHedgeDerivativesOnBalanceSheet
10
us-gaap:DescriptionOfLocationOfInterestRateCashFlowHedgeDerivativeOnBalanceSheet
20
us-gaap:GainLossOnCashFlowHedgesCaption
30
us-gaap:CashAndCashEquivalentsAtCarryingValue
us-gaap:PostconfirmationCashAndCashEquivalents
10
us-gaap:ChangeInAccountingPrincipleAccountingStandardsUpdateEarlyAdoption
us-gaap:AdjustmentsForNewAccountingPrincipleEarlyAdoptionMember
10
us-gaap:NewAccountingPronouncementEarlyAdoptionEffectMember
20
us-gaap:NewAccountingPrinciplesEarlyAdoptionMember
30
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:ChangeInReportingEntityTextBlock
us-gaap:ChangeInReportingEntity
10
us-gaap:CommonStockValue
us-gaap:PostconfirmationCommonStock
10
srt:ConsolidatedEntitiesAxis
us-gaap:VariableInterestEntitiesByClassificationOfEntityAxis
10
us-gaap:InvestmentsByConsolidatedAndNonconsolidatedEntitiesAxis
20
srt:ConsolidatedEntitiesDomain
us-gaap:ClassificationOfVariableInterestEntityDomain
10
us-gaap:InvestmentsByConsolidatedAndNonconsolidatedEntitiesDomain
20
srt:CumulativeEffectPeriodOfAdoptionAxis
us-gaap:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
10
us-gaap:CumulativeEffectOnRetainedEarningsNetOfTax1
20
us-gaap:NewAccountingPronouncementEarlyAdoptionEffectMember
30
us-gaap:NetAssetsAdjustedBalance
40
us-gaap:PartnersCapitalAdjustedBalance1
50
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
60
srt:CumulativeEffectPeriodOfAdoptionAdjustedBalanceMember
us-gaap:NetAssetsAdjustedBalance
10
us-gaap:PartnersCapitalAdjustedBalance1
20
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
30
srt:CumulativeEffectPeriodOfAdoptionAdjustmentMember
us-gaap:CumulativeEffectOnRetainedEarningsNetOfTax1
10
us-gaap:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
20
us-gaap:NewAccountingPronouncementEarlyAdoptionEffectMember
30
us-gaap:CurrencySwapMember
us-gaap:DescriptionOfLocationOfForeignCurrencyCashFlowHedgeDerivativesOnBalanceSheet
10
us-gaap:DeferredFinanceCostsNoncurrentNet
us-gaap:PostconfirmationDeferredFinancingCosts
10
us-gaap:DebtorInPossessionFinancingAmountArranged
us-gaap:PostconfirmationDebtorInPossessionFinancing
10
us-gaap:DeferredIncomeTaxAssetsNet
us-gaap:PostconfirmationDeferredIncomeTaxAssetsCurrent
10
us-gaap:PostconfirmationDeferredIncomeTaxAssetsNoncurrent
20
us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:PostconfirmationDeferredIncomeTaxLiabilitiesNoncurrent
10
us-gaap:PostconfirmationDeferredIncomeTaxLiabilitiesCurrent
20
us-gaap:DefinedBenefitPlanPlanNameExtensibleList
us-gaap:DefinedBenefitPlanPlanName
10
us-gaap:DefinedContributionPlanPlanNameExtensibleList
us-gaap:DefinedContributionPlanPlanName
10
us-gaap:DerivativeAssetCurrentStatementOfFinancialPositionExtensibleEnumeration
us-gaap:DescriptionOfLocationOfForeignCurrencyCashFlowHedgeDerivativesOnBalanceSheet
10
us-gaap:DescriptionOfLocationOfForeignCurrencyDerivativesOnBalanceSheet
20
us-gaap:DescriptionOfLocationOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOnBalanceSheet
30
us-gaap:DescriptionOfLocationOfInterestRateCashFlowHedgeDerivativeOnBalanceSheet
40
us-gaap:DescriptionOfLocationOfInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOnBalanceSheet
50
us-gaap:DescriptionOfLocationOfInterestRateDerivativesOnBalanceSheet
60
us-gaap:DescriptionOfLocationOfInterestRateFairValueHedgeDerivativeOnBalanceSheet
70
us-gaap:DerivativeAssetNoncurrentStatementOfFinancialPositionExtensibleEnumeration
us-gaap:DescriptionOfLocationOfForeignCurrencyCashFlowHedgeDerivativesOnBalanceSheet
10
us-gaap:DescriptionOfLocationOfForeignCurrencyDerivativesOnBalanceSheet
20
us-gaap:DescriptionOfLocationOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOnBalanceSheet
30
us-gaap:DescriptionOfLocationOfInterestRateCashFlowHedgeDerivativeOnBalanceSheet
40
us-gaap:DescriptionOfLocationOfInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOnBalanceSheet
50
us-gaap:DescriptionOfLocationOfInterestRateDerivativesOnBalanceSheet
60
us-gaap:DescriptionOfLocationOfInterestRateFairValueHedgeDerivativeOnBalanceSheet
70
us-gaap:DerivativeAssetStatementOfFinancialPositionExtensibleEnumeration
us-gaap:DescriptionOfLocationOfForeignCurrencyCashFlowHedgeDerivativesOnBalanceSheet
10
us-gaap:DescriptionOfLocationOfForeignCurrencyDerivativesOnBalanceSheet
20
us-gaap:DescriptionOfLocationOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOnBalanceSheet
30
us-gaap:DescriptionOfLocationOfInterestRateCashFlowHedgeDerivativeOnBalanceSheet
40
us-gaap:DescriptionOfLocationOfInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOnBalanceSheet
50
us-gaap:DescriptionOfLocationOfInterestRateDerivativesOnBalanceSheet
60
us-gaap:DescriptionOfLocationOfInterestRateFairValueHedgeDerivativeOnBalanceSheet
70
us-gaap:DerivativeInstrumentRiskAxis
us-gaap:DescriptionOfLocationOfForeignCurrencyCashFlowHedgeDerivativesOnBalanceSheet
10
us-gaap:DescriptionOfLocationOfForeignCurrencyDerivativesOnBalanceSheet
20
us-gaap:DescriptionOfLocationOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOnBalanceSheet
30
us-gaap:DescriptionOfLocationOfInterestRateCashFlowHedgeDerivativeOnBalanceSheet
40
us-gaap:DescriptionOfLocationOfInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOnBalanceSheet
50
us-gaap:DescriptionOfLocationOfInterestRateDerivativesOnBalanceSheet
60
us-gaap:DescriptionOfLocationOfInterestRateFairValueHedgeDerivativeOnBalanceSheet
70
us-gaap:DescriptionOfLocationOfGainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsInFinancialStatements
80
us-gaap:DerivativeLiabilityCurrentStatementOfFinancialPositionExtensibleEnumeration
us-gaap:DescriptionOfLocationOfForeignCurrencyCashFlowHedgeDerivativesOnBalanceSheet
10
us-gaap:DescriptionOfLocationOfForeignCurrencyDerivativesOnBalanceSheet
20
us-gaap:DescriptionOfLocationOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOnBalanceSheet
30
us-gaap:DescriptionOfLocationOfInterestRateCashFlowHedgeDerivativeOnBalanceSheet
40
us-gaap:DescriptionOfLocationOfInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOnBalanceSheet
50
us-gaap:DescriptionOfLocationOfInterestRateDerivativesOnBalanceSheet
60
us-gaap:DescriptionOfLocationOfInterestRateFairValueHedgeDerivativeOnBalanceSheet
70
us-gaap:DerivativeLiabilityNoncurrentStatementOfFinancialPositionExtensibleEnumeration
us-gaap:DescriptionOfLocationOfForeignCurrencyCashFlowHedgeDerivativesOnBalanceSheet
10
us-gaap:DescriptionOfLocationOfForeignCurrencyDerivativesOnBalanceSheet
20
us-gaap:DescriptionOfLocationOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOnBalanceSheet
30
us-gaap:DescriptionOfLocationOfInterestRateCashFlowHedgeDerivativeOnBalanceSheet
40
us-gaap:DescriptionOfLocationOfInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOnBalanceSheet
50
us-gaap:DescriptionOfLocationOfInterestRateDerivativesOnBalanceSheet
60
us-gaap:DescriptionOfLocationOfInterestRateFairValueHedgeDerivativeOnBalanceSheet
70
us-gaap:DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration
us-gaap:DescriptionOfLocationOfForeignCurrencyCashFlowHedgeDerivativesOnBalanceSheet
10
us-gaap:DescriptionOfLocationOfForeignCurrencyDerivativesOnBalanceSheet
20
us-gaap:DescriptionOfLocationOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOnBalanceSheet
30
us-gaap:DescriptionOfLocationOfInterestRateCashFlowHedgeDerivativeOnBalanceSheet
40
us-gaap:DescriptionOfLocationOfInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOnBalanceSheet
50
us-gaap:DescriptionOfLocationOfInterestRateDerivativesOnBalanceSheet
60
us-gaap:DescriptionOfLocationOfInterestRateFairValueHedgeDerivativeOnBalanceSheet
70
us-gaap:DerivativeGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
us-gaap:DescriptionOfLocationOfGainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsInFinancialStatements
10
us-gaap:GainLossOnCashFlowHedgesCaption
20
us-gaap:GainLossOnFairValueHedgesCaption
30
us-gaap:EarningsPerShareBasic
us-gaap:ImpactOfRestatementOnEarningsPerShareBasic
10
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnBasicEarningsPerShare
20
us-gaap:EarningsPerShareDiluted
us-gaap:ImpactOfRestatementOnEarningsPerShareDiluted
10
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare
20
us-gaap:StatementEquityComponentsAxis
us-gaap:ImpactOfRestatementOnOpeningRetainedEarningsNetOfTax
10
us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
us-gaap:QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis
10
us-gaap:AdjustmentsForErrorCorrectionDomain
10
us-gaap:FairValueHedgingMember
us-gaap:DescriptionOfLocationOfInterestRateFairValueHedgeDerivativeOnBalanceSheet
10
us-gaap:GainLossOnFairValueHedgesCaption
20
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:PostconfirmationAmortizableIntangibleAssets
10
srt:ScenarioForecastMember
us-gaap:MultiemployerPlansMinimumContribution
10
us-gaap:ForeignExchangeContractMember
us-gaap:DescriptionOfLocationOfForeignCurrencyDerivativesOnBalanceSheet
10
us-gaap:DescriptionOfLocationOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOnBalanceSheet
20
us-gaap:DescriptionOfLocationOfGainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsInFinancialStatements
30
us-gaap:FurnitureAndFixturesGross
us-gaap:PostconfirmationFurnitureAndFixtures
10
us-gaap:Goodwill
us-gaap:PostconfirmationReorganizationValueInExcessOfAmountsAllocableToIdentifiableAssets
10
us-gaap:PostconfirmationGoodwill
20
us-gaap:HedgingDesignationAxis
us-gaap:DescriptionOfLocationOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOnBalanceSheet
10
us-gaap:DescriptionOfLocationOfInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOnBalanceSheet
20
us-gaap:DescriptionOfLocationOfGainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsInFinancialStatements
30
us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis
us-gaap:DescriptionOfLocationOfForeignCurrencyCashFlowHedgeDerivativesOnBalanceSheet
10
us-gaap:DescriptionOfLocationOfInterestRateCashFlowHedgeDerivativeOnBalanceSheet
20
us-gaap:DescriptionOfLocationOfInterestRateFairValueHedgeDerivativeOnBalanceSheet
30
us-gaap:GainLossOnCashFlowHedgesCaption
40
us-gaap:GainLossOnFairValueHedgesCaption
50
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:IndefiniteLivedIntangibleAssetsExcludingGoodwill
us-gaap:PostconfirmationNonamortizableIntangibleAssets
10
us-gaap:InterestRateContractMember
us-gaap:DescriptionOfLocationOfInterestRateCashFlowHedgeDerivativeOnBalanceSheet
10
us-gaap:DescriptionOfLocationOfInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOnBalanceSheet
20
us-gaap:DescriptionOfLocationOfInterestRateDerivativesOnBalanceSheet
30
us-gaap:DescriptionOfLocationOfInterestRateFairValueHedgeDerivativeOnBalanceSheet
40
us-gaap:InventoryNet
us-gaap:PostconfirmationInventories
10
us-gaap:Investments
us-gaap:PostconfirmationInvestments
10
us-gaap:Land
us-gaap:PostconfirmationLand
10
us-gaap:LeaseholdImprovementsGross
us-gaap:PostconfirmationLeaseholdImprovements
10
us-gaap:Liabilities
us-gaap:PostconfirmationLiabilities
10
us-gaap:LiabilitiesSubjectToCompromise
us-gaap:PostconfirmationLiabilitiesSubjectToCompromise
10
us-gaap:LiabilitiesAndStockholdersEquity
us-gaap:PostconfirmationLiabilitiesAndStockholdersEquity
10
us-gaap:LiabilitiesCurrent
us-gaap:PostconfirmationCurrentLiabilities
10
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:PostconfirmationOtherNoncurrentObligations
10
us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent
us-gaap:PostconfirmationPensionObligations
10
us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
us-gaap:PostconfirmationOtherPostretirementObligations
10
us-gaap:PropertyPlantAndEquipmentByTypeAxis
us-gaap:EquipmentLeasedToOtherPartyMember
10
us-gaap:LongTermDebt
us-gaap:PostconfirmationLongTermDebt
10
us-gaap:LongTermDebtCurrent
us-gaap:PostconfirmationCurrentMaturitiesOfLongTermDebt
10
us-gaap:LineOfCredit
us-gaap:PostconfirmationPostconfirmationCreditFacility
10
us-gaap:MachineryAndEquipmentMember
us-gaap:EquipmentLeasedToOtherPartyMember
10
us-gaap:MachineryAndEquipmentGross
us-gaap:PostconfirmationEquipment
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
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
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
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us-gaap:MultiemployerPlanPensionInsignificantPlanNumber
us-gaap:MultiemployerPlanNumber
10
us-gaap:MultiemployerPlanPensionInsignificantSurchargeFixedList
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us-gaap:MultiemployerPlanPensionSignificantAccumulatedBenefitObligation
us-gaap:MultiemployerPlansAccumulatedBenefitObligation
10
us-gaap:MultiemployerPlanPensionSignificantAnnualReportDate
us-gaap:MultiemployerPlansReportDate
10
us-gaap:MultiemployerPlanPensionSignificantCertifiedZoneStatusFixedList
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
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us-gaap:MultiemployerPlanPensionSignificantFundingImprovementOrRehabilitationPlanImplementationStatusFixedList
us-gaap:MultiemployerPlansFundingImprovementPlanAndRehabilitationPlan
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us-gaap:MultiemployerPlanPensionSignificantFutureEmployerContributionAmount
us-gaap:MultiemployerPlansMinimumContribution
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us-gaap:MultiemployerPlanPensionSignificantPlanAsset
us-gaap:MultiemployerPlansPlanAssets
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us-gaap:MultiemployerPlanPensionSignificantPlanContribution
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us-gaap:MultiemployerPlanNumber
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us-gaap:MultiemployerPlanPensionSignificantSurchargeFixedList
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us-gaap:AssetsNet
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
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us-gaap:NetAssetsAdjustedBalance
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us-gaap:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
30
us-gaap:RestatementOfPriorYearIncomeNetOfTax
10
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
10
us-gaap:DescriptionOfLocationOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOnBalanceSheet
10
us-gaap:DescriptionOfLocationOfInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOnBalanceSheet
20
us-gaap:DescriptionOfLocationOfGainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsInFinancialStatements
30
us-gaap:OperatingCycle1
us-gaap:OperatingCycle
10
us-gaap:OtherAssets
us-gaap:PostconfirmationOtherAssets
10
us-gaap:OtherAssetsNoncurrent
us-gaap:PostconfirmationOtherAssetsNoncurrent
10
us-gaap:OtherLiabilitiesCurrent
us-gaap:PostconfirmationOtherCurrentLiabilities
10
us-gaap:OtherLiabilitiesNoncurrent
us-gaap:PostconfirmationNoncurrentOtherObligations
10
us-gaap:OtherLongTermDebt
us-gaap:PostconfirmationOtherLongTermDebt
10
us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember
us-gaap:MultiemployerPlansPostretirementBenefitMember
10
us-gaap:PartnersCapital
us-gaap:PartnersCapitalAdjustedBalance1
10
us-gaap:PensionPlansDefinedBenefitMember
us-gaap:MultiemployerPlansPensionMember
10
us-gaap:PreferredStockValue
us-gaap:PostconfirmationPreferredStock
10
us-gaap:PrepaidExpenseAndOtherAssetsCurrent
us-gaap:PostconfirmationPrepaidAndOtherCurrentAssets
10
us-gaap:PropertyPlantAndEquipmentNet
us-gaap:PostconfirmationPropertyAndEquipmentNet
10
us-gaap:PropertyPlantAndEquipmentOther
us-gaap:PostconfirmationOtherPropertyAndEquipment
10
us-gaap:AssetsLeasedToOthersMember
10
us-gaap:EquipmentLeasedToOtherPartyMember
20
us-gaap:ReceivablesNetCurrent
us-gaap:PostconfirmationReceivablesNet
10
us-gaap:ReinsuranceContractAxis
us-gaap:ReinsurancePolicyTypeAxis
10
us-gaap:ReinsurancePolicyDomain
20
us-gaap:ReinsuranceTextBlock
us-gaap:ReinsuranceRetentionPolicyDescription
10
us-gaap:ReorganizationUnderChapter11OfUSBankruptcyCodeDisclosureTextBlock
us-gaap:FreshStartAdjustmentDescription
10
us-gaap:ReorganizationChapter11FreshStartAdjustmentMember
us-gaap:RevaluationOfAssetsMember
10
us-gaap:RevaluationOfLiabilitiesMember
20
us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue
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