124100 - Statement - Statement of Income

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative
ConceptOrder
us-gaap:IncomeStatementAbstract
us-gaap:StatementTable
10
10
10
srt:ScenarioPreviouslyReportedMember
10
srt:RestatementAdjustmentMember
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srt:ProductOrServiceAxis
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srt:ProductsAndServicesDomain
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us-gaap:StatementLineItems
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us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract
10
10
us-gaap:NetIncomeLossAttributableToReportingEntityAbstract
10
10
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract
10
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
10
us-gaap:OperatingIncomeLossAbstract
10
us-gaap:RevenuesAbstract
10
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
10
us-gaap:SubleaseIncome
20
us-gaap:PremiumsEarnedNet
30
us-gaap:Revenues
40
us-gaap:CostsAndExpensesAbstract
20
us-gaap:CostOfRevenueAbstract
10
us-gaap:CostOfGoodsAndServicesSoldAbstract
10
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortizationAbstract
10
us-gaap:CostDirectMaterial
10
us-gaap:CostDirectLabor
20
us-gaap:CostOfGoodsAndServicesSoldOverhead
30
us-gaap:CostMaintenance
40
us-gaap:DirectTaxesAndLicensesCosts
50
us-gaap:CostOfTrustAssetsSoldToPayExpenses
60
us-gaap:CostOfPropertyRepairsAndMaintenance
70
us-gaap:CostOfOtherPropertyOperatingExpense
80
us-gaap:DirectOperatingCostsAbstract
90
us-gaap:WaterProductionCosts
10
us-gaap:CostOfPurchasedWater
20
us-gaap:RecoveryOfDirectCosts
30
us-gaap:ManufacturingCosts
40
us-gaap:DirectOperatingMaintenanceSuppliesCosts
50
us-gaap:OperatingInsuranceAndClaimsCostsProduction
60
us-gaap:FuelCosts
70
us-gaap:DirectCommunicationsAndUtilitiesCostsAbstract
80
us-gaap:DirectOperatingCommunicationsCosts
10
us-gaap:DirectCommunicationsAndUtilitiesCosts
20
us-gaap:AircraftRentalAndLandingFees
90
us-gaap:DirectOperatingCosts
100
us-gaap:LossOnContracts
100
us-gaap:AffiliateCosts
110
us-gaap:InventoryFirmPurchaseCommitmentLoss
120
us-gaap:ExciseAndSalesTaxes
130
us-gaap:ProductionRelatedImpairmentsOrChargesAbstract
140
us-gaap:InventoryWriteDown
10
us-gaap:ProductionRelatedImpairmentsOrCharges
20
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
150
us-gaap:CostDepreciationAmortizationAndDepletionAbstract
20
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortizationAbstract
10
us-gaap:CostOfGoodsAndServicesSoldDepreciation
10
us-gaap:CostOfGoodsAndServicesSoldAmortization
20
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization
30
us-gaap:CostDepletion
20
us-gaap:CostDepreciationAmortizationAndDepletion
30
us-gaap:CostOfGoodsAndServicesSold
30
us-gaap:FinancialServicesCostsAbstract
20
us-gaap:FinancingInterestExpense
10
us-gaap:ProvisionForLoanAndLeaseLosses
20
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet
30
us-gaap:MerchantMarineOperatingDifferentialSubsidy
30
us-gaap:OtherCostOfOperatingRevenue
40
us-gaap:CostOfRevenue
50
us-gaap:OperatingExpensesAbstract
20
us-gaap:OperatingCostsAndExpensesAbstract
10
us-gaap:ResearchAndDevelopmentExpenseAbstract
10
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
10
us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
20
us-gaap:ResearchAndDevelopmentInProcess
30
us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
40
us-gaap:ResearchAndDevelopmentExpense
50
us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract
20
us-gaap:DepreciationNonproduction
10
us-gaap:AmortizationOfDeferredChargesAbstract
20
us-gaap:AmortizationOfAcquisitionCosts
10
us-gaap:AmortizationOfIntangibleAssets
20
us-gaap:AmortizationOfDeferredSalesCommissions
30
us-gaap:AmortizationOfRegulatoryAsset
40
us-gaap:FinanceLeaseRightOfUseAssetAmortization
50
us-gaap:AmortizationOfPowerContractsEmissionCredits
60
us-gaap:AmortizationOfNuclearFuelLease
70
us-gaap:AmortizationOfAdvanceRoyalty
80
us-gaap:AmortizationOfDeferredPropertyTaxes
90
us-gaap:AmortizationOfRateDeferral
100
us-gaap:AmortizationOfDeferredHedgeGains
110
us-gaap:OtherAmortizationOfDeferredCharges
120
us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets
130
us-gaap:AmortizationOfDeferredCharges
140
us-gaap:OtherDepreciationAndAmortization
30
us-gaap:DepletionOfOilAndGasProperties
40
50
us-gaap:ExplorationExpense
30
us-gaap:RecapitalizationCosts
40
us-gaap:CarryingCostsPropertyAndExplorationRights
50
us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract
60
us-gaap:RestructuringChargesAbstract
10
us-gaap:BusinessExitCosts1
10
us-gaap:SeveranceCosts1
20
us-gaap:OtherRestructuringCosts
30
us-gaap:RestructuringCharges
40
us-gaap:BusinessCombinationAcquisitionRelatedCosts
20
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
30
us-gaap:InventoryRecallExpense
40
us-gaap:GainOnBusinessInterruptionInsuranceRecovery
50
us-gaap:EnvironmentalRemediationExpense
60
us-gaap:AssetImpairmentChargesAbstract
70
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
10
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
20
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
30
us-gaap:GoodwillImpairmentLoss
40
us-gaap:FinanceLeaseImpairmentLoss
50
us-gaap:OperatingLeaseImpairmentLoss
60
us-gaap:ImpairmentOfRealEstate
70
us-gaap:ImpairmentOfOngoingProject
80
us-gaap:ImpairmentOfLeasehold
90
us-gaap:ImpairmentOfIntangibleAssetsFinitelived
100
us-gaap:ExplorationAbandonmentAndImpairmentExpense
110
us-gaap:ImpairmentOfOilAndGasProperties
120
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships
130
us-gaap:ImpairmentOfRetainedInterest
140
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
150
us-gaap:OtherAssetImpairmentCharges
160
us-gaap:AssetImpairmentCharges
170
us-gaap:OtherNonrecurringIncomeExpenseAbstract
80
us-gaap:OtherNonrecurringIncome
10
us-gaap:OtherNonrecurringExpense
20
us-gaap:OtherNonrecurringIncomeExpense
30
us-gaap:GainLossRelatedToLitigationSettlement
90
us-gaap:RestructuringSettlementAndImpairmentProvisions
100
us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract
70
us-gaap:AssetRetirementObligationAccretionExpense
10
us-gaap:AccretionExpense
20
us-gaap:AccretionExpenseIncludingAssetRetirementObligations
30
us-gaap:BusinessCombinationIntegrationRelatedCosts
80
us-gaap:CustodyFees
90
us-gaap:TrusteeFees
100
us-gaap:SponsorFees
110
us-gaap:RoyaltyExpense
120
us-gaap:LoanPortfolioExpense
130
us-gaap:PreOpeningCosts
140
us-gaap:LegalFees
150
us-gaap:MalpracticeLossContingencyClaimsIncurredNet
160
us-gaap:InsuranceRecoveries
170
us-gaap:OtherCostAndExpenseOperating
180
us-gaap:OperatingCostsAndExpenses
190
us-gaap:SellingGeneralAndAdministrativeExpenseAbstract
20
us-gaap:SellingAndMarketingExpenseAbstract
10
us-gaap:SellingExpense
10
us-gaap:SalesCommissionsAndFees
20
us-gaap:MarketingAndAdvertisingExpenseAbstract
30
us-gaap:MarketingExpense
10
us-gaap:AdvertisingExpense
20
us-gaap:MarketingAndAdvertisingExpense
30
us-gaap:FranchisorCostsAbstract
40
us-gaap:CostsOfFranchisorOwnedOutlets
10
us-gaap:CostsOfFranchisedOutlets
20
us-gaap:FranchisorCosts
30
us-gaap:ProductWarrantyExpense
50
us-gaap:OtherSellingAndMarketingExpense
60
us-gaap:SellingAndMarketingExpense
70
us-gaap:GeneralAndAdministrativeExpenseAbstract
20
us-gaap:LaborAndRelatedExpense
10
us-gaap:RealEstateTaxesAndInsuranceAbstract
20
us-gaap:RealEstateTaxExpense
10
us-gaap:RealEstateInsurance
20
us-gaap:RealEstateTaxesAndInsurance
30
us-gaap:GeneralInsuranceExpense
30
us-gaap:CommunicationsAndInformationTechnology
40
us-gaap:OperatingLeaseExpense
50
us-gaap:TravelAndEntertainmentExpense
60
us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract
70
us-gaap:ProductionTaxExpense
10
us-gaap:PumpTaxes
20
us-gaap:TaxesOther
30
us-gaap:TaxesExcludingIncomeAndExciseTaxes
40
us-gaap:OtherGeneralAndAdministrativeExpense
80
us-gaap:GeneralAndAdministrativeExpense
90
us-gaap:OtherSellingGeneralAndAdministrativeExpense
30
us-gaap:SellingGeneralAndAdministrativeExpense
40
us-gaap:ProvisionForDoubtfulAccounts
30
us-gaap:GainLossOnDispositionOfAssetsAbstract
40
us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract
10
10
20
us-gaap:GainLossOnSaleOfPropertyPlantEquipment
30
us-gaap:GainLossOnDispositionOfIntangibleAssets
20
us-gaap:GainLossOnTerminationOfLease
30
us-gaap:SaleAndLeasebackTransactionGainLossNet
40
us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract
50
us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal
10
us-gaap:GainOrLossOnSaleOfStockInSubsidiary
20
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
30
us-gaap:GainLossOnSaleOfBusiness
60
us-gaap:GainLossOnSaleOfOtherAssets
70
us-gaap:GainLossOnDispositionOfAssets1
80
us-gaap:SalesTypeLeaseSellingProfitLoss
50
us-gaap:DirectFinancingLeaseSellingLoss
60
us-gaap:OtherGeneralExpense
70
us-gaap:OperatingExpenses
80
us-gaap:CostsAndExpenses
30
us-gaap:OtherOperatingIncome
30
us-gaap:OperatingIncomeLoss
40
us-gaap:NonoperatingIncomeExpenseAbstract
20
us-gaap:InvestmentIncomeNonoperatingAbstract
10
us-gaap:NonoperatingGainsLossesAbstract
10
us-gaap:GainLossOnInvestments
10
us-gaap:GainLossOnSecuritizationOfFinancialAssets
20
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
30
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract
40
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
10
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee
20
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
30
us-gaap:GainLossOnSaleOfInterestInProjects
50
us-gaap:GainLossOnDerivativeInstrumentsNetPretaxAbstract
60
us-gaap:GainLossFromPriceRiskManagementActivity
10
us-gaap:GainLossOnOilAndGasHedgingActivity
20
us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
30
us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
40
us-gaap:GainLossOnDerivativeInstrumentsNetPretax
50
us-gaap:NonoperatingGainsLosses
70
us-gaap:RoyaltyIncomeNonoperating
20
us-gaap:RentalIncomeNonoperating
30
us-gaap:DevelopmentProfitsNonoperating
40
us-gaap:RecoveryStrandedCosts
50
us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases
60
us-gaap:InvestmentIncomeNetAbstract
70
us-gaap:InvestmentIncomeInterestAndDividendAbstract
10
us-gaap:InvestmentIncomeInterest
10
us-gaap:InvestmentIncomeDividend
20
us-gaap:InvestmentIncomeInterestAndDividend
30
us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremiumAbstract
20
us-gaap:InvestmentIncomeAmortizationOfDiscount
10
us-gaap:InvestmentIncomeAmortizationOfPremium
20
us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremium
30
us-gaap:InvestmentIncomeInvestmentExpense
30
us-gaap:InvestmentIncomeNet
40
us-gaap:InvestmentIncomeNonoperating
80
us-gaap:GainLossOnContractTermination
20
us-gaap:GainLossOnCondemnation
30
us-gaap:LossFromCatastrophes
40
us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
50
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
60
us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
70
us-gaap:OtherNonoperatingIncomeExpenseAbstract
80
us-gaap:OtherNonoperatingIncome
10
us-gaap:OtherNonoperatingExpense
20
us-gaap:OtherNonoperatingIncomeExpense
30
us-gaap:NonoperatingIncomeExpense
90
us-gaap:InterestAndDebtExpenseAbstract
30
us-gaap:InterestExpenseAbstract
10
us-gaap:InterestExpenseDebt
10
us-gaap:InterestExpenseCustomerDeposits
20
us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts
30
us-gaap:AmortizationOfFinancingCosts
40
us-gaap:FinanceLeaseInterestExpense
50
us-gaap:InterestExpenseRelatedParty
60
us-gaap:InterestExpenseOther
70
us-gaap:InterestExpense
80
us-gaap:GainsLossesOnExtinguishmentOfDebtAbstract
20
us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
10
us-gaap:WriteOffOfDeferredDebtIssuanceCost
20
us-gaap:GainsLossesOnExtinguishmentOfDebt
30
us-gaap:InducedConversionOfConvertibleDebtExpense
30
us-gaap:GainsLossesOnRestructuringOfDebt
40
us-gaap:GainsLossesOnRecourseDebt
50
us-gaap:GainLossOnNonRecourseDebt
60
us-gaap:GainLossOnRepurchaseOfDebtInstrument
70
us-gaap:DistributionsOnMandatorilyRedeemableSecurities
80
us-gaap:InterestAndDebtExpense
90
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
40
us-gaap:IncomeLossFromEquityMethodInvestments
20
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
30
us-gaap:IncomeTaxExpenseBenefit
20
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
30
20
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract
10
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
10
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
20
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
30
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract
20
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
10
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
20
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
30
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract
30
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
10
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
20
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
30
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract
40
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
10
us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
20
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax
30
us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal
10
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
50
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
60
70
30
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract
20
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract
10
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
10
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
20
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
30
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable
40
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable
50
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
60
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract
20
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
10
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable
20
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
30
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
40
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
50
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest
60
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
30
30
us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract
20
us-gaap:PreferredStockDividendsIncomeStatementImpact
10
us-gaap:RedeemablePreferredStockDividends
20
us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities
30
us-gaap:PreferredStockRedemptionPremium
40
us-gaap:PreferredStockRedemptionDiscount
50
us-gaap:PreferredStockConversionsInducements
60
us-gaap:TemporaryEquityDividendsAdjustment
70
us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment
80
us-gaap:GeneralPartnerDistributions
90
us-gaap:WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount
100
us-gaap:StockOptionDownRoundFeatureIncreaseDecreaseInEquityAmount
110
us-gaap:OtherPreferredStockDividendsAndAdjustments
120
us-gaap:PreferredStockDividendsAndOtherAdjustments
130
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
30
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
40
us-gaap:IncomeAmountsAttributableToReportingEntityDisclosuresAbstract
20
us-gaap:IncomeLossFromContinuingOperationsAttributableToParentAbstract
10
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
10
us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
20
30
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract
20
10
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
20
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
30
us-gaap:EarningsPerShareAbstract
30
us-gaap:EarningsPerShareBasicAbstract
10
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
10
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract
20
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
10
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
20
30
us-gaap:EarningsPerShareBasic
30
us-gaap:EarningsPerShareBasicOtherDisclosuresAbstract
20
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
10
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
20
us-gaap:EarningsPerShareDilutedAbstract
30
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare
10
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract
20
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
10
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
20
30
us-gaap:EarningsPerShareDiluted
30
us-gaap:EarningsPerShareDilutedOtherDisclosuresAbstract
40
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
20
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment
30
us-gaap:EarningsPerShareBasicAndDilutedAbstract
50
us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
10
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShareAbstract
20
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
10
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
20
30
us-gaap:EarningsPerShareBasicAndDiluted
30
us-gaap:EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract
60
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
20
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment
30
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
40
us-gaap:CommonStockDividendsPerShareDeclared
70
us-gaap:CommonStockDividendsPerShareCashPaid
80
us-gaap:PartnershipIncomeAbstract
40
us-gaap:IncomeLossAttributableToParentAbstract
10
us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterestAbstract
10
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract
10
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
10
us-gaap:OperatingIncomeLossAbstract
10
us-gaap:RevenuesAbstract
10
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
10
us-gaap:SubleaseIncome
20
us-gaap:PremiumsEarnedNet
30
us-gaap:Revenues
40
us-gaap:CostsAndExpensesAbstract
20
us-gaap:CostOfRevenueAbstract
10
us-gaap:CostOfGoodsAndServicesSoldAbstract
10
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortizationAbstract
10
us-gaap:CostDirectMaterial
10
us-gaap:CostDirectLabor
20
us-gaap:CostOfGoodsAndServicesSoldOverhead
30
us-gaap:CostMaintenance
40
us-gaap:DirectTaxesAndLicensesCosts
50
us-gaap:CostOfTrustAssetsSoldToPayExpenses
60
us-gaap:CostOfPropertyRepairsAndMaintenance
70
us-gaap:CostOfOtherPropertyOperatingExpense
80
us-gaap:DirectOperatingCostsAbstract
90
us-gaap:WaterProductionCosts
10
us-gaap:CostOfPurchasedWater
20
us-gaap:RecoveryOfDirectCosts
30
us-gaap:ManufacturingCosts
40
us-gaap:DirectOperatingMaintenanceSuppliesCosts
50
us-gaap:OperatingInsuranceAndClaimsCostsProduction
60
us-gaap:FuelCosts
70
us-gaap:DirectCommunicationsAndUtilitiesCostsAbstract
80
us-gaap:DirectOperatingCommunicationsCosts
10
us-gaap:DirectCommunicationsAndUtilitiesCosts
20
us-gaap:AircraftRentalAndLandingFees
90
us-gaap:DirectOperatingCosts
100
us-gaap:LossOnContracts
100
us-gaap:AffiliateCosts
110
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us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
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50
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60
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100
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150
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160
us-gaap:AssetImpairmentCharges
170
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80
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10
us-gaap:OtherNonrecurringExpense
20
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30
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90
us-gaap:RestructuringSettlementAndImpairmentProvisions
100
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70
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10
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20
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30
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80
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90
us-gaap:TrusteeFees
100
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110
us-gaap:RoyaltyExpense
120
us-gaap:LoanPortfolioExpense
130
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140
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150
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160
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170
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180
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190
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20
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10
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10
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20
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30
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10
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20
us-gaap:MarketingAndAdvertisingExpense
30
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40
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20
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30
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50
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60
us-gaap:SellingAndMarketingExpense
70
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20
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10
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20
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10
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20
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30
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30
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40
us-gaap:OperatingLeaseExpense
50
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60
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70
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10
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20
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30
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40
us-gaap:OtherGeneralAndAdministrativeExpense
80
us-gaap:GeneralAndAdministrativeExpense
90
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30
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40
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30
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40
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10
10
20
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30
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20
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30
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40
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50
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10
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20
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30
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60
us-gaap:GainLossOnSaleOfOtherAssets
70
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80
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50
us-gaap:DirectFinancingLeaseSellingLoss
60
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70
us-gaap:OperatingExpenses
80
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30
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30
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40
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20
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10
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20
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30
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40
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10
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20
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30
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50
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60
us-gaap:GainLossFromPriceRiskManagementActivity
10
us-gaap:GainLossOnOilAndGasHedgingActivity
20
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30
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40
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50
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70
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20
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30
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40
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50
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60
us-gaap:InvestmentIncomeNetAbstract
70
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10
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10
us-gaap:InvestmentIncomeDividend
20
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30
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20
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10
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20
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30
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30
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40
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80
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20
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30
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40
us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
50
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
60
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70
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80
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10
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20
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30
us-gaap:NonoperatingIncomeExpense
90
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30
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20
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30
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40
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50
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60
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70
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80
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20
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10
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20
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30
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30
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40
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us-gaap:GainLossOnNonRecourseDebt
60
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70
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80
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90
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
40
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20
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30
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20
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30
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20
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30
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20
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10
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingGeneralPartnershipUnitNetOfTax
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20
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30
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20
30
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us-gaap:WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
20
us-gaap:WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
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us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAbstract
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10
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20
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30
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us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDilutedAbstract
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us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
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100