145000 - Statement - Statement of Income, Real Estate Investment Trusts

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrusts
ConceptOrder
us-gaap:IncomeStatementAbstract
us-gaap:StatementTable
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srt:ScenarioPreviouslyReportedMember
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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
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us-gaap:NetIncomeLossAttributableToReportingEntityAbstract
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us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract
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us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
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us-gaap:OperatingIncomeLossAbstract
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us-gaap:GrossProfitAbstract
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us-gaap:RevenuesAbstract
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us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
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us-gaap:SubleaseIncome
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us-gaap:PremiumsEarnedNet
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us-gaap:Revenues
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us-gaap:CostOfRevenueAbstract
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us-gaap:CostOfGoodsAndServicesSoldAbstract
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us-gaap:CostDirectMaterial
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us-gaap:CostDirectLabor
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us-gaap:CostOfGoodsAndServicesSoldOverhead
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us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortizationAbstract
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us-gaap:CostOfGoodsAndServicesSoldDepreciation
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us-gaap:CostOfGoodsAndServicesSoldAmortization
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us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization
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us-gaap:CostMaintenance
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us-gaap:DirectTaxesAndLicensesCosts
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us-gaap:RealEstateTaxesAndInsuranceAbstract
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us-gaap:RealEstateTaxExpense
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us-gaap:RealEstateInsurance
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us-gaap:RealEstateTaxesAndInsurance
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us-gaap:CostOfPropertyRepairsAndMaintenance
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us-gaap:CostOfOtherPropertyOperatingExpense
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us-gaap:LossOnContracts
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us-gaap:AffiliateCosts
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us-gaap:ExciseAndSalesTaxes
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us-gaap:InventoryWriteDown
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us-gaap:ProductionRelatedImpairmentsOrCharges
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us-gaap:CostOfGoodsAndServicesSold
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us-gaap:FinancialServicesCostsAbstract
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us-gaap:FinancingInterestExpense
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us-gaap:ProvisionForLoanAndLeaseLosses
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us-gaap:OtherCostOfOperatingRevenue
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us-gaap:CostOfRevenue
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us-gaap:GrossProfit
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us-gaap:OperatingExpensesAbstract
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us-gaap:OperatingCostsAndExpensesAbstract
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us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract
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us-gaap:DepreciationNonproduction
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us-gaap:AmortizationOfDeferredChargesAbstract
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us-gaap:AmortizationOfAcquisitionCosts
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us-gaap:AmortizationOfIntangibleAssets
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us-gaap:AmortizationOfDeferredSalesCommissions
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us-gaap:FinanceLeaseRightOfUseAssetAmortization
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us-gaap:AmortizationOfAdvanceRoyalty
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us-gaap:AmortizationOfDeferredPropertyTaxes
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us-gaap:AmortizationOfDeferredHedgeGains
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us-gaap:AmortizationOfMortgageServicingRightsMSRs
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us-gaap:OtherAmortizationOfDeferredCharges
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us-gaap:AmortizationOfDeferredCharges
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us-gaap:OtherDepreciationAndAmortization
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40
us-gaap:RecapitalizationCosts
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us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract
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us-gaap:RestructuringChargesAbstract
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us-gaap:BusinessExitCosts1
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us-gaap:SeveranceCosts1
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us-gaap:OtherRestructuringCosts
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us-gaap:RestructuringCharges
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us-gaap:BusinessCombinationAcquisitionRelatedCosts
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us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
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us-gaap:GainOnBusinessInterruptionInsuranceRecovery
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us-gaap:EnvironmentalRemediationExpense
50
us-gaap:AssetImpairmentChargesAbstract
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us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
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us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
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us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
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us-gaap:GoodwillImpairmentLoss
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us-gaap:FinanceLeaseImpairmentLoss
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us-gaap:OperatingLeaseImpairmentLoss
60
us-gaap:ImpairmentOfRetainedInterest
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us-gaap:ImpairmentOfRealEstate
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us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships
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us-gaap:ImpairmentOfOngoingProject
100
us-gaap:ImpairmentOfLeasehold
110
us-gaap:ImpairmentOfIntangibleAssetsFinitelived
120
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
130
us-gaap:OtherAssetImpairmentCharges
140
us-gaap:AssetImpairmentCharges
150
us-gaap:OtherNonrecurringIncomeExpenseAbstract
70
us-gaap:OtherNonrecurringIncome
10
us-gaap:OtherNonrecurringExpense
20
us-gaap:OtherNonrecurringIncomeExpense
30
us-gaap:GainLossRelatedToLitigationSettlement
80
us-gaap:RestructuringSettlementAndImpairmentProvisions
90
us-gaap:BusinessCombinationIntegrationRelatedCosts
40
us-gaap:TrusteeFees
50
us-gaap:SponsorFees
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us-gaap:RoyaltyExpense
70
us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract
80
us-gaap:AssetRetirementObligationAccretionExpense
10
us-gaap:AccretionExpense
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us-gaap:AccretionExpenseIncludingAssetRetirementObligations
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us-gaap:LoanPortfolioExpense
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us-gaap:PreOpeningCosts
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us-gaap:LegalFees
110
us-gaap:InsuranceRecoveries
120
us-gaap:OtherCostAndExpenseOperating
130
us-gaap:OperatingCostsAndExpenses
140
us-gaap:SellingGeneralAndAdministrativeExpenseAbstract
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us-gaap:SellingAndMarketingExpenseAbstract
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us-gaap:SalesCommissionsAndFees
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us-gaap:MarketingAndAdvertisingExpenseAbstract
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us-gaap:MarketingExpense
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us-gaap:AdvertisingExpense
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us-gaap:MarketingAndAdvertisingExpense
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us-gaap:ProductWarrantyExpense
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us-gaap:OtherSellingAndMarketingExpense
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us-gaap:SellingAndMarketingExpense
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us-gaap:GeneralAndAdministrativeExpenseAbstract
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us-gaap:LaborAndRelatedExpense
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us-gaap:GeneralInsuranceExpense
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us-gaap:CommunicationsAndInformationTechnology
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us-gaap:OperatingLeaseExpense
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us-gaap:TravelAndEntertainmentExpense
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us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract
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us-gaap:PumpTaxes
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us-gaap:TaxesOther
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us-gaap:TaxesExcludingIncomeAndExciseTaxes
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us-gaap:OtherGeneralAndAdministrativeExpense
70
us-gaap:GeneralAndAdministrativeExpense
80
us-gaap:OtherSellingGeneralAndAdministrativeExpense
30
us-gaap:SellingGeneralAndAdministrativeExpense
40
us-gaap:ProvisionForDoubtfulAccounts
30
us-gaap:GainLossOnDispositionOfAssetsAbstract
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us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract
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us-gaap:GainLossOnSaleOfPropertyPlantEquipment
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us-gaap:GainLossOnDispositionOfIntangibleAssets
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us-gaap:GainLossOnTerminationOfLease
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us-gaap:SaleAndLeasebackTransactionGainLossNet
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us-gaap:GainLossOnSaleOfBusiness
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us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract
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us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal
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us-gaap:GainOrLossOnSaleOfStockInSubsidiary
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us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
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us-gaap:GainLossOnSaleOfOtherAssets
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us-gaap:GainLossOnDispositionOfAssets1
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us-gaap:SalesTypeLeaseSellingProfitLoss
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us-gaap:DirectFinancingLeaseSellingLoss
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us-gaap:OtherGeneralExpense
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us-gaap:OperatingExpenses
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us-gaap:OtherOperatingIncome
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us-gaap:OperatingIncomeLoss
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us-gaap:NonoperatingIncomeExpenseAbstract
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us-gaap:NonoperatingGainsLossesAbstract
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us-gaap:GainLossOnInvestments
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us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
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us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract
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us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
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us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee
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us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
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us-gaap:GainLossOnSaleOfInterestInProjects
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us-gaap:GainLossOnDerivativeInstrumentsNetPretaxAbstract
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us-gaap:GainLossFromPriceRiskManagementActivity
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us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
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us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
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us-gaap:GainLossOnDerivativeInstrumentsNetPretax
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us-gaap:GainLossOnContractTermination
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us-gaap:GainLossOnCondemnation
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us-gaap:OtherNonoperatingGainsLosses
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us-gaap:LossFromCatastrophes
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us-gaap:NonoperatingGainsLosses
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us-gaap:InvestmentIncomeNetAbstract
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us-gaap:InvestmentIncomeInterestAndDividendAbstract
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us-gaap:InvestmentIncomeInterest
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us-gaap:InvestmentIncomeDividend
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us-gaap:InvestmentIncomeInterestAndDividend
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us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremiumAbstract
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us-gaap:InvestmentIncomeAmortizationOfDiscount
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us-gaap:InvestmentIncomeAmortizationOfPremium
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us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremium
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us-gaap:InvestmentIncomeInvestmentExpense
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us-gaap:InvestmentIncomeNet
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us-gaap:RoyaltyIncomeNonoperating
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us-gaap:RentalIncomeNonoperating
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us-gaap:DevelopmentProfitsNonoperating
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us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases
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us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
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us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
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us-gaap:OtherNonoperatingAssetRelatedIncome
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us-gaap:OtherNonoperatingIncomeExpenseAbstract
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us-gaap:OtherNonoperatingExpense
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us-gaap:OtherNonoperatingIncomeExpense
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us-gaap:NonoperatingIncomeExpense
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us-gaap:InterestAndDebtExpenseAbstract
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us-gaap:InterestExpenseDebt
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us-gaap:InterestExpenseCustomerDeposits
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us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts
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us-gaap:AmortizationOfFinancingCosts
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us-gaap:FinanceLeaseInterestExpense
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us-gaap:InterestExpenseOther
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us-gaap:InterestExpense
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us-gaap:GainsLossesOnExtinguishmentOfDebtAbstract
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us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
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us-gaap:WriteOffOfDeferredDebtIssuanceCost
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us-gaap:GainsLossesOnExtinguishmentOfDebt
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us-gaap:InducedConversionOfConvertibleDebtExpense
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us-gaap:GainsLossesOnRestructuringOfDebt
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us-gaap:GainsLossesOnRecourseDebt
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us-gaap:GainLossOnNonRecourseDebt
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us-gaap:GainLossOnRepurchaseOfDebtInstrument
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us-gaap:DistributionsOnMandatorilyRedeemableSecurities
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us-gaap:InterestAndDebtExpense
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us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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us-gaap:IncomeLossFromEquityMethodInvestments
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us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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us-gaap:IncomeTaxExpenseBenefit
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us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract
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us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
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us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
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us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
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us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract
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us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
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us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
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us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract
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us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
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us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
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us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract
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us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
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us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
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us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax
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us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal
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us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
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us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
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70
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us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract
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us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract
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us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
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us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
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us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
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us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract
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us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
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us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable
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us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
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us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
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us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
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us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest
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us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
30
30
us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract
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us-gaap:PreferredStockDividendsIncomeStatementImpact
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us-gaap:RedeemablePreferredStockDividends
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us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities
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us-gaap:PreferredStockRedemptionPremium
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us-gaap:PreferredStockRedemptionDiscount
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us-gaap:PreferredStockConversionsInducements
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us-gaap:TemporaryEquityDividendsAdjustment
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us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment
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us-gaap:GeneralPartnerDistributions
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us-gaap:WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount
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us-gaap:StockOptionDownRoundFeatureIncreaseDecreaseInEquityAmount
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us-gaap:OtherPreferredStockDividendsAndAdjustments
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us-gaap:PreferredStockDividendsAndOtherAdjustments
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us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
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us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
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us-gaap:IncomeAmountsAttributableToReportingEntityDisclosuresAbstract
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us-gaap:IncomeLossFromContinuingOperationsAttributableToParentAbstract
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us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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us-gaap:EarningsPerShareAbstract
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us-gaap:EarningsPerShareBasicAbstract
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us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract
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us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
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us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
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us-gaap:EarningsPerShareBasic
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us-gaap:EarningsPerShareBasicOtherDisclosuresAbstract
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us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
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us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap:EarningsPerShareDilutedAbstract
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us-gaap:EarningsPerShareDilutedOtherDisclosuresAbstract
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us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap:EarningsPerShareBasicAndDilutedAbstract
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us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
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us-gaap:EarningsPerShareBasicAndDiluted
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us-gaap:EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract
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us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment
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us-gaap:CommonStockDividendsPerShareDeclared
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us-gaap:CommonStockDividendsPerShareCashPaid
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us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
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us-gaap:OperatingIncomeLossAbstract
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us-gaap:GrossProfitAbstract
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us-gaap:RevenuesAbstract
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us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
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us-gaap:Revenues
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us-gaap:CostOfRevenueAbstract
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us-gaap:CostDirectLabor
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us-gaap:CostOfGoodsAndServicesSoldOverhead
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us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortizationAbstract
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us-gaap:CostOfGoodsAndServicesSoldDepreciation
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us-gaap:CostOfGoodsAndServicesSoldAmortization
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us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization
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us-gaap:CostMaintenance
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us-gaap:DirectTaxesAndLicensesCosts
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us-gaap:RealEstateTaxesAndInsuranceAbstract
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us-gaap:RealEstateTaxExpense
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us-gaap:RealEstateInsurance
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us-gaap:RealEstateTaxesAndInsurance
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us-gaap:CostOfPropertyRepairsAndMaintenance
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us-gaap:CostOfOtherPropertyOperatingExpense
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us-gaap:LossOnContracts
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us-gaap:AffiliateCosts
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us-gaap:ExciseAndSalesTaxes
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us-gaap:InventoryWriteDown
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us-gaap:ProductionRelatedImpairmentsOrCharges
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us-gaap:CostOfGoodsAndServicesSold
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us-gaap:FinancialServicesCostsAbstract
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us-gaap:FinancingInterestExpense
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us-gaap:ProvisionForLoanAndLeaseLosses
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us-gaap:OtherCostOfOperatingRevenue
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us-gaap:CostOfRevenue
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us-gaap:OperatingExpensesAbstract
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us-gaap:AmortizationOfIntangibleAssets
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us-gaap:AmortizationOfDeferredSalesCommissions
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us-gaap:FinanceLeaseRightOfUseAssetAmortization
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us-gaap:AmortizationOfAdvanceRoyalty
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us-gaap:AmortizationOfDeferredPropertyTaxes
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us-gaap:AmortizationOfDeferredHedgeGains
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us-gaap:AmortizationOfMortgageServicingRightsMSRs
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us-gaap:OtherAmortizationOfDeferredCharges
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us-gaap:AmortizationOfDeferredCharges
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us-gaap:RecapitalizationCosts
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us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract
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us-gaap:RestructuringChargesAbstract
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us-gaap:BusinessExitCosts1
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us-gaap:SeveranceCosts1
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us-gaap:OtherRestructuringCosts
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us-gaap:RestructuringCharges
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us-gaap:BusinessCombinationAcquisitionRelatedCosts
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us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
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us-gaap:GainOnBusinessInterruptionInsuranceRecovery
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us-gaap:EnvironmentalRemediationExpense
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us-gaap:AssetImpairmentChargesAbstract
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us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
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us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
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us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
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us-gaap:GoodwillImpairmentLoss
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us-gaap:FinanceLeaseImpairmentLoss
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us-gaap:OperatingLeaseImpairmentLoss
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us-gaap:ImpairmentOfRetainedInterest
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us-gaap:ImpairmentOfRealEstate
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us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships
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us-gaap:ImpairmentOfOngoingProject
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us-gaap:ImpairmentOfLeasehold
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us-gaap:ImpairmentOfIntangibleAssetsFinitelived
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us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
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us-gaap:OtherAssetImpairmentCharges
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us-gaap:AssetImpairmentCharges
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us-gaap:OtherNonrecurringIncomeExpense
30
us-gaap:GainLossRelatedToLitigationSettlement
80
us-gaap:RestructuringSettlementAndImpairmentProvisions
90
us-gaap:BusinessCombinationIntegrationRelatedCosts
40
us-gaap:TrusteeFees
50
us-gaap:SponsorFees
60
us-gaap:RoyaltyExpense
70
us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract
80
us-gaap:AssetRetirementObligationAccretionExpense
10
us-gaap:AccretionExpense
20
us-gaap:AccretionExpenseIncludingAssetRetirementObligations
30
us-gaap:LoanPortfolioExpense
90
us-gaap:PreOpeningCosts
100
us-gaap:LegalFees
110
us-gaap:InsuranceRecoveries
120
us-gaap:OtherCostAndExpenseOperating
130
us-gaap:OperatingCostsAndExpenses
140
us-gaap:SellingGeneralAndAdministrativeExpenseAbstract
20
us-gaap:SellingAndMarketingExpenseAbstract
10
us-gaap:SalesCommissionsAndFees
10
us-gaap:MarketingAndAdvertisingExpenseAbstract
20
us-gaap:MarketingExpense
10
us-gaap:AdvertisingExpense
20
us-gaap:MarketingAndAdvertisingExpense
30
us-gaap:ProductWarrantyExpense
30
us-gaap:OtherSellingAndMarketingExpense
40
us-gaap:SellingAndMarketingExpense
50
us-gaap:GeneralAndAdministrativeExpenseAbstract
20
us-gaap:LaborAndRelatedExpense
10
us-gaap:GeneralInsuranceExpense
20
us-gaap:CommunicationsAndInformationTechnology
30
us-gaap:OperatingLeaseExpense
40
us-gaap:TravelAndEntertainmentExpense
50
us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract
60
us-gaap:PumpTaxes
10
us-gaap:TaxesOther
20
us-gaap:TaxesExcludingIncomeAndExciseTaxes
30
us-gaap:OtherGeneralAndAdministrativeExpense
70
us-gaap:GeneralAndAdministrativeExpense
80
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:GainLossOnSaleOfBusiness
50
us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract
60
us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal
10
us-gaap:GainOrLossOnSaleOfStockInSubsidiary
20
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
30
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:OtherOperatingIncome
30
us-gaap:OperatingIncomeLoss
40
us-gaap:NonoperatingIncomeExpenseAbstract
20
us-gaap:NonoperatingGainsLossesAbstract
10
us-gaap:GainLossOnInvestments
10
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
20
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract
30
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
10
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee
20
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
30
us-gaap:GainLossOnSaleOfInterestInProjects
40
us-gaap:GainLossOnDerivativeInstrumentsNetPretaxAbstract
50
us-gaap:GainLossFromPriceRiskManagementActivity
10
us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
20
us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
30
us-gaap:GainLossOnDerivativeInstrumentsNetPretax
40
us-gaap:GainLossOnContractTermination
60
us-gaap:GainLossOnCondemnation
70
us-gaap:OtherNonoperatingGainsLosses
80
us-gaap:LossFromCatastrophes
90
us-gaap:NonoperatingGainsLosses
100
us-gaap:InvestmentIncomeNetAbstract
20
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:RoyaltyIncomeNonoperating
30
us-gaap:RentalIncomeNonoperating
40
us-gaap:DevelopmentProfitsNonoperating
50
us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases
60
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
70
us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
80
us-gaap:OtherNonoperatingAssetRelatedIncome
90
us-gaap:OtherNonoperatingIncomeExpenseAbstract
100
us-gaap:OtherNonoperatingIncome
10
us-gaap:OtherNonoperatingExpense
20
us-gaap:OtherNonoperatingIncomeExpense
30
us-gaap:NonoperatingIncomeExpense
110
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:InterestExpenseOther
60
us-gaap:InterestExpense
70
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:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
20
us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest
30
us-gaap:IncomeLossAttributableToNoncontrollingInterest
20
us-gaap:IncomeLossAttributableToParent
30
us-gaap:NetIncomeLossAllocatedToGeneralPartners
20
us-gaap:NetIncomeLossAllocatedToLimitedPartners
30
us-gaap:EarningsPerUnitAbstract
40
10
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingGeneralPartnershipUnitNetOfTax
10
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingGeneralPartnershipUnit1
20
us-gaap:NetIncomeLossPerOutstandingGeneralPartnershipUnitNetOfTax
30
us-gaap:EarningsPerGeneralPartnershipUnitOtherDisclosuresAbstract
20
us-gaap:DistributionsPerGeneralPartnershipUnitOutstanding
10
us-gaap:WeightedAverageGeneralPartnershipUnitsOutstanding
20
30
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
10
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
20
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
30
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitOtherDisclosuresAbstract
40
us-gaap:DistributionsPerLimitedPartnershipUnitOutstanding
10
us-gaap:WeightedAverageLimitedPartnershipUnitsOutstanding
20
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitDilutedAbstract
50
us-gaap:IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
10
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
20
us-gaap:NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
30
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitDilutedOtherDisclosuresAbstract
60
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
10
us-gaap:WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
20
us-gaap:WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
30
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAbstract
70
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
10
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
20
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
30
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicOtherDisclosuresAbstract
80
us-gaap:DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic
10
us-gaap:WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic
20
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDilutedAbstract
90
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
10
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
20
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
30
us-gaap:WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
100