110000 - Statement - Statement of Financial Position, Classified - Real Estate Operations, Statement [Table]

Arc namedefinitionArc
Arc rolehttp://xbrl.org/int/dim/arcrole/domain-member
Link rolehttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperationsStatementTable
ConceptOrder
us-gaap:ClassOfStockDomain
us-gaap:CommonClassAMember
3.0
us-gaap:CommonClassBMember
4.0
us-gaap:CommonClassCMember
5.0
us-gaap:CumulativePreferredStockMember
6.0
us-gaap:NoncumulativePreferredStockMember
7.0
us-gaap:RedeemablePreferredStockMember
8.0
us-gaap:NonredeemablePreferredStockMember
9.0
us-gaap:ConvertiblePreferredStockMember
10.0
us-gaap:NonredeemableConvertiblePreferredStockMember
11.0
us-gaap:RedeemableConvertiblePreferredStockMember
12.0
us-gaap:ContingentConvertiblePreferredStockMember
13.0
us-gaap:PreferredClassAMember
14.0
us-gaap:PreferredClassBMember
15.0
us-gaap:SeriesAPreferredStockMember
16.0
us-gaap:SeriesBPreferredStockMember
17.0
us-gaap:SeriesCPreferredStockMember
18.0
us-gaap:SeriesDPreferredStockMember
19.0
us-gaap:SeriesEPreferredStockMember
20.0
us-gaap:SeriesFPreferredStockMember
21.0
us-gaap:SeriesGPreferredStockMember
22.0
us-gaap:SeriesHPreferredStockMember
23.0
srt:ScenarioPreviouslyReportedMember
1.0
srt:RestatementAdjustmentMember
2.0
us-gaap:StatementLineItems
us-gaap:AssetsAbstract
1.0
us-gaap:AssetsCurrentAbstract
2.0
us-gaap:CashCashEquivalentsAndShortTermInvestmentsAbstract
3.0
us-gaap:CashAndCashEquivalentsAtCarryingValueAbstract
4.0
us-gaap:Cash
5.0
us-gaap:CashEquivalentsAtCarryingValue
6.0
us-gaap:CashAndCashEquivalentsAtCarryingValue
7.0
us-gaap:RestrictedCashAndInvestmentsCurrentAbstract
8.0
us-gaap:RestrictedCashAndCashEquivalentsCurrentAbstract
9.0
us-gaap:RestrictedCashCurrent
10.0
us-gaap:RestrictedCashEquivalentsCurrent
11.0
us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue
12.0
us-gaap:RestrictedInvestmentsCurrent
13.0
us-gaap:OtherRestrictedAssetsCurrent
14.0
us-gaap:RestrictedCashAndInvestmentsCurrent
15.0
us-gaap:ShortTermInvestmentsAbstract
16.0
us-gaap:EquitySecuritiesFvNi
17.0
us-gaap:DebtSecuritiesCurrentAbstract
18.0
us-gaap:TradingSecuritiesDebt
19.0
us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent
20.0
us-gaap:DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLossCurrentAbstract
21.0
22.0
us-gaap:DebtSecuritiesHeldToMaturityAllowanceForCreditLossCurrent
23.0
us-gaap:DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLossCurrent
24.0
us-gaap:DebtSecuritiesCurrent
25.0
us-gaap:MarketableSecuritiesCurrent
26.0
us-gaap:OtherShortTermInvestments
27.0
us-gaap:ShortTermInvestments
28.0
us-gaap:CashCashEquivalentsAndShortTermInvestments
29.0
us-gaap:ReceivablesNetCurrentAbstract
30.0
31.0
32.0
33.0
us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
34.0
35.0
us-gaap:NotesAndLoansReceivableNetCurrentAbstract
36.0
us-gaap:NotesAndLoansReceivableGrossCurrent
37.0
us-gaap:AllowanceForNotesAndLoansReceivableCurrent
38.0
39.0
40.0
us-gaap:NontradeReceivablesCurrent
41.0
us-gaap:UnbilledReceivablesCurrent
42.0
us-gaap:DueFromRelatedPartiesCurrent
43.0
us-gaap:ReceivablesLongTermContractsOrPrograms
44.0
us-gaap:AccountsAndOtherReceivablesNetCurrent
45.0
us-gaap:ReceivablesNetCurrent
46.0
47.0
us-gaap:InventoryNetAbstract
48.0
us-gaap:InventoryFinishedGoodsAndWorkInProcess
49.0
us-gaap:InventoryRawMaterialsAndSupplies
50.0
us-gaap:OtherInventory
51.0
us-gaap:InventoryForLongTermContractsOrPrograms
52.0
us-gaap:InventoryValuationReserves
53.0
us-gaap:InventoryLIFOReserve
54.0
us-gaap:InventoryNet
55.0
us-gaap:PrepaidExpenseCurrentAbstract
56.0
us-gaap:PrepaidInsurance
57.0
us-gaap:PrepaidRent
58.0
us-gaap:PrepaidAdvertising
59.0
us-gaap:PrepaidRoyalties
60.0
us-gaap:Supplies
61.0
us-gaap:PrepaidInterest
62.0
us-gaap:PrepaidTaxes
63.0
us-gaap:OtherPrepaidExpenseCurrent
64.0
us-gaap:PrepaidExpenseCurrent
65.0
66.0
67.0
us-gaap:ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent
68.0
69.0
us-gaap:CapitalizedContractCostNetCurrent
70.0
us-gaap:OtherAssetsCurrent
71.0
us-gaap:DeferredCostsCurrentAbstract
72.0
us-gaap:DeferredCostsLeasingNetCurrent
73.0
us-gaap:DeferredOfferingCosts
74.0
us-gaap:OtherDeferredCostsNet
75.0
us-gaap:DeferredCostsCurrent
76.0
us-gaap:DerivativeInstrumentsAndHedgesAbstract
77.0
us-gaap:DerivativeAssetsCurrent
78.0
us-gaap:HedgingAssetsCurrent
79.0
us-gaap:DerivativeInstrumentsAndHedges
80.0
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract
81.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
82.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
83.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
84.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
85.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
86.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent
87.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent
88.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent
89.0
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
90.0
us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrentAbstract
91.0
92.0
us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrentOther
93.0
us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrent
94.0
us-gaap:DeferredRentAssetNetCurrent
95.0
us-gaap:DepositsAssetsCurrent
96.0
us-gaap:AssetsCurrent
97.0
us-gaap:AssetsNoncurrentAbstract
98.0
us-gaap:PropertyPlantAndEquipmentNetAbstract
99.0
us-gaap:PropertyPlantAndEquipmentGrossAbstract
100.0
us-gaap:LandAndLandImprovementsAbstract
101.0
us-gaap:Land
102.0
us-gaap:LandImprovements
103.0
us-gaap:LandAndLandImprovements
104.0
us-gaap:BuildingsAndImprovementsGross
105.0
us-gaap:MachineryAndEquipmentGross
106.0
us-gaap:FurnitureAndFixturesGross
107.0
us-gaap:FixturesAndEquipmentGross
108.0
us-gaap:CapitalizedComputerSoftwareGross
109.0
us-gaap:ConstructionInProgressGross
110.0
us-gaap:LeaseholdImprovementsGross
111.0
us-gaap:PropertyPlantAndEquipmentOther
112.0
us-gaap:PropertyPlantAndEquipmentGross
113.0
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
114.0
us-gaap:PropertyPlantAndEquipmentNet
115.0
us-gaap:PropertyPlantAndEquipmentCollectionsNotCapitalized
116.0
us-gaap:InventoryRealEstateAbstract
117.0
us-gaap:InventoryRealEstateImprovements
118.0
us-gaap:InventoryRealEstateHeldForSale
119.0
us-gaap:InventoryRealEstateLandAndLandDevelopmentCosts
120.0
us-gaap:InventoryRealEstateConstructionInProcess
121.0
us-gaap:InventoryRealEstateMortgageLoansHeldInInventory
122.0
us-gaap:InventoryOperativeBuilders
123.0
us-gaap:InventoryRealEstateTimeshareAvailableForSale
124.0
us-gaap:InventoryRealEstateOther
125.0
us-gaap:InventoryRealEstate
126.0
us-gaap:LongTermInvestmentsAndReceivablesNetAbstract
127.0
us-gaap:LongTermInvestmentsAbstract
128.0
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesAbstract
129.0
us-gaap:EquityMethodInvestments
130.0
us-gaap:AdvancesToAffiliate
131.0
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
132.0
us-gaap:DebtSecuritiesNoncurrentAbstract
133.0
us-gaap:AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
134.0
us-gaap:DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLossNoncurrentAbstract
135.0
136.0
us-gaap:DebtSecuritiesHeldToMaturityAllowanceForCreditLossNoncurrent
137.0
us-gaap:DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLossNoncurrent
138.0
us-gaap:DebtSecuritiesNoncurrent
139.0
us-gaap:EquitySecuritiesFVNINoncurrent
140.0
us-gaap:MarketableSecuritiesNoncurrent
141.0
us-gaap:OtherLongTermInvestments
142.0
us-gaap:LongTermInvestments
143.0
us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrentAbstract
144.0
145.0
146.0
us-gaap:AllowanceForDoubtfulAccountsReceivableNoncurrent
147.0
148.0
us-gaap:NotesAndLoansReceivableNetNoncurrentAbstract
149.0
us-gaap:NotesAndLoansReceivableGrossNoncurrent
150.0
us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent
151.0
us-gaap:NotesAndLoansReceivableNetNoncurrent
152.0
us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent
153.0
us-gaap:DueFromRelatedPartiesNoncurrent
154.0
us-gaap:LongTermInvestmentsAndReceivablesNet
155.0
156.0
us-gaap:Goodwill
157.0
us-gaap:IntangibleAssetsNetExcludingGoodwillAbstract
158.0
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
159.0
us-gaap:FiniteLivedIntangibleAssetsNetAbstract
160.0
us-gaap:FiniteLivedIntangibleAssetsGross
161.0
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
162.0
us-gaap:FiniteLivedIntangibleAssetsNet
163.0
us-gaap:IntangibleAssetsNetExcludingGoodwill
164.0
us-gaap:PrepaidExpenseNoncurrent
165.0
166.0
167.0
us-gaap:ContractWithCustomerAssetAccumulatedAllowanceForCreditLossNoncurrent
168.0
169.0
us-gaap:CapitalizedContractCostNetNoncurrent
170.0
us-gaap:OtherAssetsNoncurrent
171.0
us-gaap:InvestmentsAndOtherNoncurrentAssets
172.0
us-gaap:DeferredCostsLeasingNetNoncurrent
173.0
us-gaap:DepositsAssetsNoncurrent
174.0
us-gaap:DeferredIncomeTaxAssetsNet
175.0
us-gaap:DeferredRentReceivablesNetNoncurrent
176.0
us-gaap:AssetsHeldInTrustNoncurrent
177.0
us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
178.0
us-gaap:RestrictedCashAndInvestmentsNoncurrentAbstract
179.0
us-gaap:RestrictedCashAndCashEquivalentsNoncurrentAbstract
180.0
us-gaap:RestrictedCashNoncurrent
181.0
us-gaap:RestrictedCashEquivalentsNoncurrent
182.0
us-gaap:RestrictedCashAndCashEquivalentsNoncurrent
183.0
us-gaap:RestrictedInvestmentsNoncurrent
184.0
us-gaap:OtherRestrictedAssetsNoncurrent
185.0
us-gaap:RestrictedCashAndInvestmentsNoncurrent
186.0
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract
187.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
188.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryNoncurrent
189.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
190.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent
191.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent
192.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
193.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
194.0
us-gaap:DerivativeInstrumentsAndHedgesNoncurrentAbstract
195.0
us-gaap:DerivativeAssetsNoncurrent
196.0
us-gaap:HedgingAssetsNoncurrent
197.0
us-gaap:DerivativeInstrumentsAndHedgesNoncurrent
198.0
us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestments
199.0
us-gaap:AssetsNoncurrent
200.0
us-gaap:Assets
201.0
us-gaap:LiabilitiesAndStockholdersEquityAbstract
202.0
us-gaap:LiabilitiesAbstract
203.0
us-gaap:LiabilitiesCurrentAbstract
204.0
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAbstract
205.0
us-gaap:AccountsPayableCurrent
206.0
us-gaap:AccruedLiabilitiesCurrentAbstract
207.0
us-gaap:EmployeeRelatedLiabilitiesCurrent
208.0
us-gaap:TaxesPayableCurrentAbstract
209.0
us-gaap:SalesAndExciseTaxPayableCurrent
210.0
us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent
211.0
us-gaap:AccruedIncomeTaxesCurrent
212.0
us-gaap:TaxesPayableCurrent
213.0
us-gaap:InterestPayableCurrent
214.0
us-gaap:DividendsPayableCurrent
215.0
us-gaap:AccruedLiabilitiesCurrent
216.0
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
217.0
us-gaap:DeferredRevenueAndCreditsCurrentAbstract
218.0
us-gaap:ContractWithCustomerLiabilityCurrent
219.0
us-gaap:DeferredIncomeCurrent
220.0
us-gaap:DeferredRevenueCurrent
221.0
us-gaap:DebtCurrentAbstract
222.0
us-gaap:ShortTermBorrowingsAbstract
223.0
us-gaap:BankOverdrafts
224.0
us-gaap:CommercialPaper
225.0
us-gaap:BridgeLoan
226.0
us-gaap:ConstructionLoan
227.0
us-gaap:ShortTermBankLoansAndNotesPayable
228.0
us-gaap:ShortTermNonBankLoansAndNotesPayable
229.0
us-gaap:SecuritiesSoldUnderAgreementsToRepurchase
230.0
us-gaap:OtherShortTermBorrowings
231.0
us-gaap:WarehouseAgreementBorrowings
232.0
us-gaap:ShortTermBorrowings
233.0
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrentAbstract
234.0
us-gaap:LongTermDebtCurrentAbstract
235.0
us-gaap:LinesOfCreditCurrent
236.0
us-gaap:SecuredDebtCurrent
237.0
us-gaap:UnsecuredDebtCurrent
238.0
us-gaap:ConvertibleDebtCurrent
239.0
us-gaap:SubordinatedDebtCurrent
240.0
us-gaap:ConvertibleSubordinatedDebtCurrent
241.0
us-gaap:LongTermCommercialPaperCurrent
242.0
us-gaap:LongTermConstructionLoanCurrent
243.0
us-gaap:LongtermTransitionBondCurrent
244.0
us-gaap:LongtermPollutionControlBondCurrent
245.0
us-gaap:JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrustCurrent
246.0
us-gaap:NotesAndLoansPayableCurrentAbstract
247.0
us-gaap:NotesPayableCurrentAbstract
248.0
us-gaap:MediumtermNotesCurrent
249.0
us-gaap:ConvertibleNotesPayableCurrent
250.0
us-gaap:NotesPayableToBankCurrent
251.0
us-gaap:SeniorNotesCurrent
252.0
us-gaap:JuniorSubordinatedNotesCurrent
253.0
us-gaap:OtherNotesPayableCurrent
254.0
us-gaap:NotesPayableCurrent
255.0
us-gaap:LoansPayableCurrentAbstract
256.0
us-gaap:LoansPayableToBankCurrent
257.0
us-gaap:OtherLoansPayableCurrent
258.0
us-gaap:LoansPayableCurrent
259.0
us-gaap:NotesAndLoansPayableCurrent
260.0
us-gaap:SpecialAssessmentBondCurrent
261.0
us-gaap:FederalHomeLoanBankAdvancesCurrent
262.0
us-gaap:OtherLongTermDebtCurrent
263.0
us-gaap:LongTermDebtCurrent
264.0
us-gaap:FinanceLeaseLiabilityCurrent
265.0
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent
266.0
us-gaap:DebtCurrent
267.0
us-gaap:LiabilityForUncertainTaxPositionsCurrent
268.0
us-gaap:PostemploymentBenefitsLiabilityCurrent
269.0
us-gaap:DeferredCompensationLiabilityCurrentAbstract
270.0
us-gaap:DeferredCompensationShareBasedArrangementsLiabilityCurrent
271.0
us-gaap:DeferredCompensationCashBasedArrangementsLiabilityCurrent
272.0
us-gaap:OtherDeferredCompensationArrangementsLiabilityCurrent
273.0
us-gaap:DeferredCompensationLiabilityCurrent
274.0
us-gaap:DeferredRentCreditCurrent
275.0
us-gaap:DerivativeInstrumentsAndHedgesLiabilitiesAbstract
276.0
us-gaap:DerivativeLiabilitiesCurrent
277.0
us-gaap:EnergyMarketingContractLiabilitiesCurrent
278.0
us-gaap:HedgingLiabilitiesCurrent
279.0
us-gaap:DerivativeInstrumentsAndHedgesLiabilities
280.0
us-gaap:LiabilitiesOfBusinessTransferredUnderContractualArrangementCurrent
281.0
us-gaap:ProvisionForLossOnContracts
282.0
us-gaap:LitigationReserveCurrent
283.0
us-gaap:AccruedEnvironmentalLossContingenciesCurrent
284.0
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
285.0
us-gaap:AssetRetirementObligationCurrent
286.0
us-gaap:DueToRelatedPartiesCurrent
287.0
us-gaap:OtherLiabilitiesCurrent
288.0
us-gaap:SelfInsuranceReserveCurrent
289.0
us-gaap:LiabilitiesCurrent
290.0
us-gaap:LiabilitiesNoncurrentAbstract
291.0
us-gaap:LongTermDebtAndCapitalLeaseObligationsAbstract
292.0
us-gaap:LongTermDebtNoncurrentAbstract
293.0
us-gaap:LongTermLineOfCredit
294.0
us-gaap:SecuredLongTermDebt
295.0
us-gaap:UnsecuredLongTermDebt
296.0
us-gaap:ConvertibleDebtNoncurrent
297.0
us-gaap:SubordinatedLongTermDebt
298.0
us-gaap:ConvertibleSubordinatedDebtNoncurrent
299.0
us-gaap:CommercialPaperNoncurrent
300.0
us-gaap:ConstructionLoanNoncurrent
301.0
us-gaap:LongTermTransitionBond
302.0
us-gaap:LongTermPollutionControlBond
303.0
us-gaap:JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrustNoncurrent
304.0
us-gaap:LongTermNotesAndLoansAbstract
305.0
us-gaap:LongTermNotesPayableAbstract
306.0
us-gaap:MediumtermNotesNoncurrent
307.0
us-gaap:JuniorSubordinatedLongTermNotes
308.0
us-gaap:SeniorLongTermNotes
309.0
us-gaap:ConvertibleLongTermNotesPayable
310.0
us-gaap:NotesPayableToBankNoncurrent
311.0
us-gaap:OtherLongTermNotesPayable
312.0
us-gaap:LongTermNotesPayable
313.0
us-gaap:LongTermLoansPayableAbstract
314.0
us-gaap:LongTermLoansFromBank
315.0
us-gaap:OtherLoansPayableLongTerm
316.0
us-gaap:LongTermLoansPayable
317.0
us-gaap:LongTermNotesAndLoans
318.0
us-gaap:SpecialAssessmentBondNoncurrent
319.0
us-gaap:LongtermFederalHomeLoanBankAdvancesNoncurrent
320.0
us-gaap:OtherLongTermDebtNoncurrent
321.0
us-gaap:LongTermDebtNoncurrent
322.0
us-gaap:FinanceLeaseLiabilityNoncurrent
323.0
us-gaap:LongTermDebtAndCapitalLeaseObligations
324.0
us-gaap:LiabilitiesOtherThanLongTermDebtNoncurrentAbstract
325.0
us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent
326.0
us-gaap:DeferredRevenueAndCreditsNoncurrentAbstract
327.0
us-gaap:ContractWithCustomerLiabilityNoncurrent
328.0
us-gaap:DeferredIncomeNoncurrent
329.0
us-gaap:DeferredRevenueNoncurrent
330.0
us-gaap:DeferredIncomeTaxLiabilitiesNet
331.0
us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent
332.0
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrentAbstract
333.0
us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent
334.0
us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
335.0
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
336.0
us-gaap:DeferredGainOnSaleOfProperty
337.0
us-gaap:DeferredRentCreditNoncurrent
338.0
us-gaap:AssetRetirementObligationsNoncurrent
339.0
us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent
340.0
us-gaap:PostemploymentBenefitsLiabilityNoncurrent
341.0
us-gaap:LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent
342.0
us-gaap:LitigationReserveNoncurrent
343.0
us-gaap:RestructuringReserveNoncurrent
344.0
us-gaap:OffMarketLeaseUnfavorable
345.0
us-gaap:OperatingLeaseLiabilityNoncurrent
346.0
us-gaap:LeaseDepositLiability
347.0
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent
348.0
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
349.0
us-gaap:OtherLiabilitiesNoncurrent
350.0
us-gaap:DerivativeInstrumentsAndHedgesLiabilitiesNoncurrentAbstract
351.0
us-gaap:DerivativeLiabilitiesNoncurrent
352.0
us-gaap:HedgingLiabilitiesNoncurrent
353.0
us-gaap:EnergyMarketingContractLiabilitiesNoncurrent
354.0
us-gaap:DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
355.0
us-gaap:DueToRelatedPartiesNoncurrent
356.0
us-gaap:SelfInsuranceReserveNoncurrent
357.0
us-gaap:QualifiedAffordableHousingProjectInvestmentsCommitment
358.0
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
359.0
us-gaap:LiabilitiesNoncurrent
360.0
us-gaap:Liabilities
361.0
us-gaap:CommitmentsAndContingencies
362.0
us-gaap:TemporaryEquityAbstract
363.0
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract
364.0
us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmountAbstract
365.0
us-gaap:RedeemableNoncontrollingInterestEquityCommonCarryingAmount
366.0
us-gaap:RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
367.0
us-gaap:RedeemableNoncontrollingInterestEquityOtherCarryingAmount
368.0
us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount
369.0
us-gaap:TemporaryEquityCarryingAmountAttributableToParent
370.0
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
371.0
us-gaap:TemporaryEquityNumberOfSharesRedemptionValueAndOtherDisclosuresAbstract
372.0
us-gaap:TemporaryEquityParOrStatedValuePerShare
373.0
us-gaap:TemporaryEquityValueExcludingAdditionalPaidInCapital
374.0
us-gaap:TemporaryEquitySharesAuthorized
375.0
us-gaap:TemporaryEquitySharesIssued
376.0
us-gaap:TemporaryEquitySharesOutstanding
377.0
us-gaap:TemporaryEquityRedemptionPricePerShare
378.0
us-gaap:TemporaryEquityAggregateAmountOfRedemptionRequirement
379.0
us-gaap:TemporaryEquityLiquidationPreferencePerShare
380.0
us-gaap:TemporaryEquityLiquidationPreference
381.0
us-gaap:TemporaryEquityShareSubscriptions
382.0
us-gaap:TemporaryEquitySharesSubscribedButUnissued
383.0
us-gaap:TemporaryEquitySharesSubscribedButUnissuedSubscriptionsReceivable
384.0
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract
385.0
386.0
us-gaap:PreferredStockValue
387.0
us-gaap:PreferredStockSharesSubscribedButUnissuedSubscriptionsReceivable
388.0
us-gaap:CommonStockValue
389.0
us-gaap:CommonStockHeldBySubsidiary
390.0
us-gaap:CommonStockShareSubscribedButUnissuedSubscriptionsReceivable
391.0
us-gaap:AdditionalPaidInCapitalAbstract
392.0
us-gaap:AdditionalPaidInCapitalCommonStock
393.0
us-gaap:AdditionalPaidInCapitalPreferredStock
394.0
us-gaap:AdditionalPaidInCapital
395.0
us-gaap:OtherAdditionalCapital
396.0
us-gaap:TreasuryStockValueAbstract
397.0
us-gaap:TreasuryStockCommonValue
398.0
us-gaap:TreasuryStockPreferredValue
399.0
us-gaap:TreasuryStockValue
400.0
401.0
us-gaap:DeferredCompensationEquity
402.0
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
403.0
us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
404.0
us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
405.0
us-gaap:AociLossCashFlowHedgeCumulativeGainLossAfterTax
406.0
us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
407.0
us-gaap:AccumulatedOtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTax
408.0
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentAfterTax
409.0
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
410.0
us-gaap:RetainedEarningsAccumulatedDeficitAbstract
411.0
us-gaap:RetainedEarningsAppropriated
412.0
us-gaap:RetainedEarningsUnappropriated
413.0
us-gaap:RetainedEarningsAccumulatedDeficit
414.0
us-gaap:UnearnedESOPShares
415.0
us-gaap:ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock
416.0
us-gaap:ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock
417.0
us-gaap:WarrantsAndRightsOutstanding
418.0
419.0
420.0
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
421.0
us-gaap:StockholdersEquityNumberOfSharesParValueAndOtherDisclosuresAbstract
422.0
us-gaap:PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract
423.0
us-gaap:PreferredStockParOrStatedValuePerShare
424.0
us-gaap:PreferredStockNoParValue
425.0
us-gaap:PreferredStockShareSubscriptions
426.0
us-gaap:PreferredStockSharesSubscribedButUnissuedValue
427.0
us-gaap:PreferredStockSharesAuthorized
428.0
us-gaap:PreferredStockSharesAuthorizedUnlimited
429.0
us-gaap:PreferredStockSharesIssued
430.0
us-gaap:PreferredStockSharesOutstanding
431.0
us-gaap:PreferredStockValueOutstanding
432.0
us-gaap:PreferredStockRedemptionAmount
433.0
us-gaap:PreferredStockRedemptionAmountFutureRedeemableSecurities
434.0
us-gaap:PreferredStockLiquidationPreferenceValue
435.0
us-gaap:PreferredStockLiquidationPreference
436.0
us-gaap:PreferredStockConversionBasis
437.0
us-gaap:CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract
438.0
us-gaap:CommonStockParOrStatedValuePerShare
439.0
us-gaap:CommonStockNoParValue
440.0
us-gaap:CommonStockSharesSubscriptions
441.0
us-gaap:CommonStockSharesSubscribedButUnissued
442.0
us-gaap:CommonStockSharesAuthorized
443.0
us-gaap:CommonStockSharesAuthorizedUnlimited
444.0
us-gaap:CommonStockSharesIssued
445.0
us-gaap:CommonStockSharesOutstanding
446.0
us-gaap:CommonStockValueOutstanding
447.0
us-gaap:CommonStockOtherSharesOutstanding
448.0
us-gaap:CommonStockOtherValueOutstanding
449.0
us-gaap:CommonStockIssuedEmployeeStockTrust
450.0
us-gaap:CommonStockIssuedEmployeeTrustDeferred
451.0
us-gaap:CommonStockHeldInTrust
452.0
us-gaap:CommonStockConversionBasis
453.0
us-gaap:TreasuryStockNumberOfSharesAndRestrictionDisclosuresAbstract
454.0
us-gaap:TreasuryStockSharesAbstract
455.0
us-gaap:TreasuryStockCommonShares
456.0
us-gaap:TreasuryStockPreferredShares
457.0
us-gaap:TreasuryStockShares
458.0
us-gaap:TreasuryStockRestrictions
459.0
us-gaap:ExcessStockNumberOfSharesParValueAndOtherDisclosuresAbstract
460.0
us-gaap:ExcessStockSharesAuthorized
461.0
us-gaap:ExcessStockSharesIssued
462.0
us-gaap:ExcessStockSharesOutstanding
463.0
us-gaap:RetainedEarningsDeficitEliminated
464.0
us-gaap:PartnersCapitalIncludingPortionAttributableToNoncontrollingInterestAbstract
465.0
us-gaap:PartnersCapitalAbstract
466.0
us-gaap:GeneralPartnersCapitalAccount
467.0
us-gaap:LimitedPartnersCapitalAccount
468.0
us-gaap:PreferredUnitsPreferredPartnersCapitalAccounts
469.0
us-gaap:OtherPartnersCapital
470.0
us-gaap:PartnersCapitalAllocatedForIncomeTaxAndOtherWithdrawals
471.0
us-gaap:OtherOwnershipInterestsCapitalAccount
472.0
us-gaap:OfferingCostsPartnershipInterests
473.0
us-gaap:PartnersCapital
474.0
us-gaap:PartnersCapitalAttributableToNoncontrollingInterest
475.0
us-gaap:PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
476.0
us-gaap:PartnersCapitalNumberOfUnitsParValueAndOtherDisclosuresAbstract
477.0
us-gaap:GeneralPartnersCapitalAccountAbstract
478.0
us-gaap:GeneralPartnersCapitalAccountUnitsAuthorized
479.0
us-gaap:GeneralPartnersCapitalAccountUnitsIssued
480.0
us-gaap:GeneralPartnersCapitalAccountUnitsOutstanding
481.0
us-gaap:LimitedPartnersCapitalAccountAbstract
482.0
us-gaap:LimitedPartnersCapitalAccountUnitsAuthorized
483.0
us-gaap:LimitedPartnersCapitalAccountUnitsIssued
484.0
us-gaap:LimitedPartnersCapitalAccountUnitsOutstanding
485.0
us-gaap:PreferredUnitsPreferredPartnersCapitalAccountAbstract
486.0
us-gaap:PreferredUnitsAuthorized
487.0
us-gaap:PreferredUnitsIssued
488.0
us-gaap:PreferredUnitsOutstanding
489.0
us-gaap:OtherUnitsOtherOwnershipInterestsCapitalAccountAbstract
490.0
us-gaap:OtherOwnershipInterestsUnitsAuthorized
491.0
us-gaap:OtherOwnershipInterestsUnitsIssued
492.0
us-gaap:OtherOwnershipInterestsUnitsOutstanding
493.0
us-gaap:LimitedLiabilityCompanyLLCMembersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract
494.0
us-gaap:LimitedLiabilityCompanyLLCMembersEquityAbstract
495.0
us-gaap:CommonUnitIssued
496.0
us-gaap:CommonUnitAuthorized
497.0
us-gaap:CommonUnitOutstanding
498.0
us-gaap:CommonUnitIssuanceValue
499.0
us-gaap:LimitedLiabilityCompanyLLCPreferredUnitIssued
500.0
us-gaap:LimitedLiabilityCompanyLLCPreferredUnitAuthorized
501.0
us-gaap:LimitedLiabilityCompanyLLCPreferredUnitOutstanding
502.0
us-gaap:LimitedLiabilityCompanyLLCPreferredUnitIssuanceValue
503.0
us-gaap:MembersEquityAbstract
504.0
us-gaap:MembersCapital
505.0
us-gaap:NotesReceivableByOwnerToLimitedLiabilityCompanyLLC
506.0
us-gaap:MembersEquity
507.0
us-gaap:MembersEquityAttributableToNoncontrollingInterest
508.0
us-gaap:LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
509.0
us-gaap:LiabilitiesAndStockholdersEquity
510.0

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC