| Arc name | presentationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/parent-child |
| Link role | http://fasb.org/us-gaap/role/disclosure/OtherLiabilities |
| Concept | Order |
|---|---|
us-gaap:OtherLiabilitiesDisclosureAbstract | |
us-gaap:AcceleratedShareRepurchasesTextBlock | 10 |
us-gaap:AcceleratedShareRepurchasesTable | 10 |
us-gaap:AcceleratedShareRepurchasesDateAxis | 10 |
us-gaap:AcceleratedShareRepurchasesDateDomain | 10 |
us-gaap:AcceleratedShareRepurchasesLineItems | 20 |
us-gaap:AcceleratedShareRepurchasesInitialPricePaidPerShare | 10 |
us-gaap:AcceleratedShareRepurchasesFinalPricePaidPerShare | 20 |
us-gaap:AcceleratedShareRepurchasesSettlementPaymentOrReceipt | 30 |
us-gaap:AcceleratedShareRepurchasesAdjustmentToRecordedAmount | 40 |
us-gaap:AcceleratedShareRepurchasesCashOrStockSettlement | 50 |
us-gaap:DerivativeFinancialInstrumentsIndexedToAndPotentiallySettledInEntitysOwnStockAbstract | 20 |
us-gaap:OptionIndexedToIssuersEquityDescriptionTextBlock | 10 |
us-gaap:ScheduleOfOptionsIndexedToIssuersEquityTextBlock | 10 |
us-gaap:OptionIndexedToIssuersEquityTable | 10 |
us-gaap:OptionIndexedToIssuersEquityTypeAxis | 10 |
us-gaap:OptionIndexedToIssuersEquityTypeDomain | 10 |
us-gaap:CallOptionMember | 10 |
us-gaap:PutOptionMember | 20 |
us-gaap:ExchangeTradedOptionsMember | 30 |
us-gaap:EmployeeStockOptionMember | 40 |
us-gaap:PositionAxis | 20 |
us-gaap:PositionDomain | 10 |
us-gaap:LongMember | 10 |
us-gaap:ShortMember | 20 |
us-gaap:OptionIndexedToIssuersEquityLineItems | 30 |
us-gaap:OptionIndexedToIssuersEquityStrikePrice1 | 10 |
us-gaap:OptionIndexedToIssuersEquityShares | 20 |
us-gaap:OptionIndexedToIssuersEquityIndexedShares | 30 |
us-gaap:OptionIndexedToIssuersEquitySettlementDateOrDates | 40 |
us-gaap:OptionIndexedToIssuersEquityClassification | 50 |
us-gaap:OptionIndexedToIssuersEquitySettlementAlternatives | 60 |
us-gaap:OptionIndexedToIssuersEquitySettlementAlternativesCashAtFairValue | 70 |
us-gaap:OptionIndexedToIssuersEquitySettlementAlternativesSharesAtFairValue | 80 |
us-gaap:OptionIndexedToIssuersEquityContractReclassification | 90 |
us-gaap:OptionIndexedToIssuersEquityRedeemableStockRedemptionRequirementsAmount1 | 100 |
us-gaap:OptionContractIndexedToEquitySettlementCashEffectOfChangeInFairValueOfShare | 110 |
us-gaap:OptionContractIndexedToEquitySettlementNumberOfSharesEffectOfChangeInFairValueOfShare | 120 |
us-gaap:OptionContractIndexedToEquitySettlementShareFairValue | 130 |
us-gaap:OptionContractIndexedToEquitySettlementShareFairValuePerShare | 140 |
us-gaap:ScheduleOfForwardContractsIndexedToIssuersEquityTextBlock | 20 |
us-gaap:ForwardContractIndexedToIssuersEquityTable | 10 |
us-gaap:ForwardContractIndexedToIssuersEquityTypeAxis | 10 |
us-gaap:ForwardContractIndexedToIssuersEquityTypeDomain | 10 |
us-gaap:ForwardContractIndexedToIssuersEquityLineItems | 20 |
us-gaap:ForwardContractIndexedToIssuersEquityForwardRate | 10 |
us-gaap:ForwardContractIndexedToIssuersEquityShares | 20 |
us-gaap:ForwardContractIndexedToIssuersEquityIndexedShares | 30 |
us-gaap:ForwardContractIndexedToIssuersEquitySettlementDateOrDates | 40 |
us-gaap:ForwardContractIndexedToIssuersEquityClassification | 50 |
us-gaap:ForwardContractIndexedToIssuersEquitySettlementAlternatives | 60 |
us-gaap:ForwardContractIndexedToIssuersEquitySettlementAlternativesCashAtFairValue | 70 |
us-gaap:ForwardContractIndexedToIssuersEquitySettlementAlternativesSharesAtFairValue | 80 |
us-gaap:ForwardContractIndexedToIssuersEquityContractReclassification | 90 |
us-gaap:ForwardContractIndexedToEquitySettlementCashEffectOfChangeInFairValueOfShare | 100 |
us-gaap:ForwardContractIndexedToEquitySettlementNumberOfSharesEffectOfChangeInFairValueOfShare | 110 |
us-gaap:ForwardContractIndexedToEquitySettlementShareFairValue | 120 |
us-gaap:ForwardContractIndexedToEquitySettlementShareFairValuePerShare | 130 |
us-gaap:OtherLiabilitiesAndSharesSubjectToMandatoryRedemptionAbstract | 30 |
us-gaap:ScheduleOfOtherAssetsAndOtherLiabilitiesTableTextBlock | 10 |
us-gaap:OtherLiabilitiesDisclosureTextBlock | 20 |
us-gaap:OtherLiabilitiesCurrentAbstract | 10 |
us-gaap:RestructuringReserveCurrent | 10 |
us-gaap:DepositLiabilityCurrent | 20 |
us-gaap:RefundableGasCosts | 30 |
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountCurrent | 40 |
us-gaap:OtherSundryLiabilitiesCurrent | 50 |
us-gaap:OtherLiabilitiesCurrent | 60 |
us-gaap:OtherLiabilitiesNoncurrentAbstract | 20 |
us-gaap:ContributionsInAidOfConstruction | 10 |
us-gaap:OtherSundryLiabilitiesNoncurrent | 20 |
us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent | 30 |
us-gaap:OtherLiabilitiesAndDeferredRevenueNoncurrent | 40 |
us-gaap:OtherLiabilitiesNoncurrent | 50 |
us-gaap:OtherLiabilitiesUnclassifiedAbstract | 30 |
us-gaap:LitigationReserve | 10 |
us-gaap:GuarantyLiabilities | 20 |
us-gaap:LettersOfCreditOutstandingAmount | 30 |
us-gaap:RestructuringReserve | 40 |
us-gaap:OffMarketLeaseUnfavorable | 50 |
us-gaap:LeaseDepositLiability | 60 |
us-gaap:FinancialServicesLiabilities | 70 |
us-gaap:AdvanceRent | 80 |
us-gaap:DeferredGainOnSaleOfProperty | 90 |
us-gaap:DeferredLongTermLiabilityCharges | 100 |
us-gaap:DeferredRentCredit | 110 |
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmount | 120 |
us-gaap:MunicipalInvestmentAgreements | 130 |
us-gaap:OtherSundryLiabilities | 140 |
us-gaap:OtherLiabilities | 150 |
us-gaap:OtherLiabilitiesAbstract | 40 |
us-gaap:OtherLiabilitiesCurrent | 10 |
us-gaap:OtherLiabilitiesNoncurrent | 20 |
us-gaap:OtherLiabilities | 30 |
us-gaap:OtherSundryLiabilitiesAbstract | 50 |
us-gaap:OtherSundryLiabilitiesCurrent | 10 |
us-gaap:OtherSundryLiabilitiesNoncurrent | 20 |
us-gaap:OtherSundryLiabilities | 30 |
us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansNoncurrentLiabilitiesAbstract | 60 |
us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent | 10 |
us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent | 20 |
us-gaap:OtherPostretirementBenefitsPayableNoncurrent | 30 |
us-gaap:PostemploymentBenefitsLiabilityNoncurrent | 40 |
us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent | 50 |
us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesAbstract | 70 |
us-gaap:DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities | 10 |
us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesCurrentAndNoncurrent | 20 |
us-gaap:OtherPostretirementBenefitsPayableCurrentAndNoncurrent | 30 |
us-gaap:PostemploymentBenefitsLiabilityCurrentAndNoncurrent | 40 |
us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent | 50 |
us-gaap:OtherCurrentLiabilitiesTableTextBlock | 80 |
us-gaap:OtherNoncurrentLiabilitiesTableTextBlock | 90 |
us-gaap:OtherLiabilitiesTableTextBlock | 100 |
us-gaap:SharesSubjectToMandatoryRedemptionDisclosureTextBlock | 30 |
us-gaap:ScheduleOfSharesSubjectToMandatoryRedemptionTable | 10 |
us-gaap:ScheduleOfSharesSubjectToMandatoryRedemptionBySettlementTermsAxis | 10 |
us-gaap:SharesSubjectToMandatoryRedemptionFinancialInstrumentDomain | 10 |
us-gaap:SecuritiesSubjectToMandatoryRedemptionMember | 10 |
us-gaap:CommonStockSubjectToMandatoryRedemptionMember | 10 |
us-gaap:DebenturesSubjectToMandatoryRedemptionMember | 20 |
us-gaap:DerivativesSubjectToMandatoryRedemptionMember | 30 |
us-gaap:MandatorilyRedeemablePreferredStockMember | 40 |
us-gaap:ConvertiblePreferredStockSubjectToMandatoryRedemptionMember | 10 |
us-gaap:CumulativePreferredStockSubjectToMandatoryRedemptionMember | 20 |
us-gaap:NoncumulativePreferredStockSubjectToMandatoryRedemptionMember | 30 |
us-gaap:ParticipatingPreferredStockSubjectToMandatoryRedemptionMember | 40 |
us-gaap:SubordinatedDebenturesSubjectToMandatoryRedemptionMember | 20 |
us-gaap:WarrantsAndRightsSubjectToMandatoryRedemptionMember | 30 |
us-gaap:TrustPreferredSecuritiesSubjectToMandatoryRedemptionMember | 40 |
us-gaap:SharesSubjectToMandatoryRedemptionBySettlementTermsLineItems | 20 |
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsDescription | 10 |
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountAbstract | 20 |
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountCurrent | 10 |
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent | 20 |
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmount | 30 |
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsNumberOfShares | 30 |
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsFairValueOfShares | 40 |
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsImpactOfChangesInFairValueOfSharesOnAmount | 50 |
us-gaap:FinancialInstrumentsSubjectToMandatoryRedemptionSettlementTermsImpactOfChangesInFairValueOfSharesOnNumberOfShares | 60 |
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsMaximumAmount | 70 |
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsMaximumNumberOfShares | 80 |
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsContractLimit | 90 |
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsNumberOfSharesIndexed | 100 |
us-gaap:FinancialInstrumentsSubjectToMandatoryRedemptionSettlementTermsForwardPriceOrOptionStrikePriceSharesSettlementDate | 110 |
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsReasonForUncertainRedemption | 120 |
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsExcessOfLiabilitiesOverAssets | 130 |
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsExcessOfAssetsOverLiabilities | 140 |
us-gaap:FinancialInstrumentSubjectToMandatoryRedemptionParValuePerShare | 40 |
us-gaap:WarrantsAndRightsNoteDisclosureAbstract | 40 |
us-gaap:ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock | 10 |
us-gaap:ClassOfWarrantOrRightTable | 10 |
us-gaap:ClassOfWarrantOrRightAxis | 10 |
us-gaap:ClassOfWarrantOrRightDomain | 10 |
us-gaap:ClassOfWarrantOrRightLineItems | 20 |
us-gaap:ClassOfWarrantOrRighstDateFromWhichWarrantsOrRightsExercisable | 10 |
us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights | 20 |
us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight | 30 |
us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 | 40 |
us-gaap:ClassOfWarrantOrRightExpenseOrRevenueRecognized | 50 |
us-gaap:ClassOfWarrantOrRightReasonForIssuingToNonemployees | 60 |
us-gaap:ClassOfWarrantOrRightUnissued | 70 |
us-gaap:ClassOfWarrantOrRightOutstanding | 80 |
us-gaap:WarrantsAndRightsOutstanding | 90 |
us-gaap:DeferredIncomeTaxesAndOtherLiabilitiesAbstract | 50 |
us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent | 10 |
us-gaap:DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent | 20 |
us-gaap:AdditionalOtherLiabilitiesDisclosureAbstract | 60 |
us-gaap:DeferredCreditsAndOtherLiabilitiesAbstract | 10 |
us-gaap:DeferredCreditsAndOtherLiabilitiesCurrent | 10 |
us-gaap:DeferredCreditsAndOtherLiabilitiesNoncurrent | 20 |
us-gaap:DeferredCreditsAndOtherLiabilities | 30 |
us-gaap:BelowMarketLeaseAbstract | 70 |
us-gaap:BelowMarketLeaseRollForward | 10 |
us-gaap:BelowMarketLeaseNet | 10 |
us-gaap:BelowMarketLeaseAcquired | 20 |
us-gaap:AmortizationOfBelowMarketLease | 30 |
us-gaap:BelowMarketLeasePeriodIncreaseDecrease | 40 |
us-gaap:BelowMarketLeaseNetAbstract | 20 |
us-gaap:BelowMarketLeaseGross | 10 |
us-gaap:BelowMarketLeaseAccumulatedAmortization | 20 |
us-gaap:BelowMarketLeaseNet | 30 |
us-gaap:BelowMarketLeaseAmortizationIncomeMaturityScheduleAbstract | 30 |
us-gaap:BelowMarketLeaseFutureAmortizationIncomeTableTextBlock | 10 |
us-gaap:BelowMarketLeaseNetAmortizationIncomeFiscalYearMaturityAbstract | 20 |
us-gaap:BelowMarketLeaseAmortizationIncomeNextTwelveMonths | 10 |
us-gaap:BelowMarketLeaseAmortizationIncomeYearTwo | 20 |
us-gaap:BelowMarketLeaseAmortizationIncomeYearThree | 30 |
us-gaap:BelowMarketLeaseAmortizationIncomeYearFour | 40 |
us-gaap:BelowMarketLeaseAmortizationIncomeYearFive | 50 |
us-gaap:BelowMarketLeaseAmortizationIncomeAfterYearFive | 60 |
us-gaap:BelowMarketLeaseNet | 70 |
us-gaap:BelowMarketLeaseAmortizationIncomeRemainderOfFiscalYear | 30 |
us-gaap:BelowMarketLeaseNetAmortizationIncomeRollingMaturityAbstract | 40 |
us-gaap:BelowMarketLeaseAmortizationIncomeNextRollingTwelveMonths | 10 |
us-gaap:BelowMarketLeaseAmortizationIncomeRollingYearTwo | 20 |
us-gaap:BelowMarketLeaseAmortizationIncomeRollingYearThree | 30 |
us-gaap:BelowMarketLeaseAmortizationIncomeRollingYearFour | 40 |
us-gaap:BelowMarketLeaseAmortizationIncomeRollingYearFive | 50 |
us-gaap:BelowMarketLeaseAmortizationIncomeRollingAfterYearFive | 60 |
us-gaap:BelowMarketLeaseNet | 70 |
us-gaap:ExtinguishmentOfLiabilitiesAbstract | 80 |
us-gaap:PrepaidStoredValueProductsBreakageMethodology | 10 |
us-gaap:PrepaidStoredValueProductsBreakageSignificantJudgment | 20 |