| Arc name | presentationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/parent-child |
| Link role | http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrusts |
| Concept | Order |
|---|---|
us-gaap:IncomeStatementAbstract | |
us-gaap:StatementTable | 10 |
srt:RestatementAxis | 10 |
srt:RestatementDomain | 10 |
srt:ScenarioPreviouslyReportedMember | 10 |
srt:RestatementAdjustmentMember | 20 |
srt:ProductOrServiceAxis | 20 |
srt:ProductsAndServicesDomain | 10 |
us-gaap:StatementLineItems | 30 |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract | 10 |
us-gaap:NetIncomeLossAbstract | 10 |
us-gaap:NetIncomeLossAttributableToReportingEntityAbstract | 10 |
us-gaap:IncomeLossFromContinuingOperationsAbstract | 10 |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract | 10 |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract | 10 |
us-gaap:OperatingIncomeLossAbstract | 10 |
us-gaap:GrossProfitAbstract | 10 |
us-gaap:RevenuesAbstract | 10 |
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax | 10 |
us-gaap:SubleaseIncome | 20 |
us-gaap:PremiumsEarnedNet | 30 |
us-gaap:Revenues | 40 |
us-gaap:CostOfRevenueAbstract | 20 |
us-gaap:CostOfGoodsAndServicesSoldAbstract | 10 |
us-gaap:CostDirectMaterial | 10 |
us-gaap:CostDirectLabor | 20 |
us-gaap:CostOfGoodsAndServicesSoldOverhead | 30 |
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortizationAbstract | 40 |
us-gaap:CostOfGoodsAndServicesSoldDepreciation | 10 |
us-gaap:CostOfGoodsAndServicesSoldAmortization | 20 |
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization | 30 |
us-gaap:CostMaintenance | 50 |
us-gaap:DirectTaxesAndLicensesCosts | 60 |
us-gaap:RealEstateTaxesAndInsuranceAbstract | 70 |
us-gaap:RealEstateTaxExpense | 10 |
us-gaap:RealEstateInsurance | 20 |
us-gaap:RealEstateTaxesAndInsurance | 30 |
us-gaap:CostOfPropertyRepairsAndMaintenance | 80 |
us-gaap:CostOfOtherPropertyOperatingExpense | 90 |
us-gaap:LossOnContracts | 100 |
us-gaap:AffiliateCosts | 110 |
us-gaap:ExciseAndSalesTaxes | 120 |
us-gaap:InventoryWriteDown | 130 |
us-gaap:ProductionRelatedImpairmentsOrCharges | 140 |
us-gaap:CostOfGoodsAndServicesSold | 150 |
us-gaap:FinancialServicesCostsAbstract | 20 |
us-gaap:FinancingInterestExpense | 10 |
us-gaap:ProvisionForLoanAndLeaseLosses | 20 |
us-gaap:OtherCostOfOperatingRevenue | 30 |
us-gaap:CostOfRevenue | 40 |
us-gaap:GrossProfit | 30 |
us-gaap:OperatingExpensesAbstract | 20 |
us-gaap:OperatingCostsAndExpensesAbstract | 10 |
us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract | 10 |
us-gaap:DepreciationNonproduction | 10 |
us-gaap:AmortizationOfDeferredChargesAbstract | 20 |
us-gaap:AmortizationOfAcquisitionCosts | 10 |
us-gaap:AmortizationOfIntangibleAssets | 20 |
us-gaap:AmortizationOfDeferredSalesCommissions | 30 |
us-gaap:FinanceLeaseRightOfUseAssetAmortization | 40 |
us-gaap:AmortizationOfAdvanceRoyalty | 50 |
us-gaap:AmortizationOfDeferredPropertyTaxes | 60 |
us-gaap:AmortizationOfDeferredHedgeGains | 70 |
us-gaap:AmortizationOfMortgageServicingRightsMSRs | 80 |
us-gaap:OtherAmortizationOfDeferredCharges | 90 |
us-gaap:AmortizationOfDeferredCharges | 100 |
us-gaap:OtherDepreciationAndAmortization | 30 |
us-gaap:DepreciationAndAmortization | 40 |
us-gaap:RecapitalizationCosts | 20 |
us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract | 30 |
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:GainOnBusinessInterruptionInsuranceRecovery | 40 |
us-gaap:EnvironmentalRemediationExpense | 50 |
us-gaap:AssetImpairmentChargesAbstract | 60 |
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:ImpairmentOfRetainedInterest | 70 |
us-gaap:ImpairmentOfRealEstate | 80 |
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships | 90 |
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 | 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 |
us-gaap:GainLossOnSaleOfProperty | 10 |
us-gaap:GainLossOnDispositionOfAssets | 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:IncomeTaxExpenseBenefit | 20 |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 30 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract | 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 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax | 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 |
us-gaap:NetIncomeLoss | 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 |
us-gaap:IncomeLossFromContinuingOperations | 30 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract | 20 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax | 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 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | 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 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | 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 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare | 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:GrossProfitAbstract | 10 |
us-gaap:RevenuesAbstract | 10 |
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax | 10 |
us-gaap:SubleaseIncome | 20 |
us-gaap:PremiumsEarnedNet | 30 |
us-gaap:Revenues | 40 |
us-gaap:CostOfRevenueAbstract | 20 |
us-gaap:CostOfGoodsAndServicesSoldAbstract | 10 |
us-gaap:CostDirectMaterial | 10 |
us-gaap:CostDirectLabor | 20 |
us-gaap:CostOfGoodsAndServicesSoldOverhead | 30 |
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortizationAbstract | 40 |
us-gaap:CostOfGoodsAndServicesSoldDepreciation | 10 |
us-gaap:CostOfGoodsAndServicesSoldAmortization | 20 |
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization | 30 |
us-gaap:CostMaintenance | 50 |
us-gaap:DirectTaxesAndLicensesCosts | 60 |
us-gaap:RealEstateTaxesAndInsuranceAbstract | 70 |
us-gaap:RealEstateTaxExpense | 10 |
us-gaap:RealEstateInsurance | 20 |
us-gaap:RealEstateTaxesAndInsurance | 30 |
us-gaap:CostOfPropertyRepairsAndMaintenance | 80 |
us-gaap:CostOfOtherPropertyOperatingExpense | 90 |
us-gaap:LossOnContracts | 100 |
us-gaap:AffiliateCosts | 110 |
us-gaap:ExciseAndSalesTaxes | 120 |
us-gaap:InventoryWriteDown | 130 |
us-gaap:ProductionRelatedImpairmentsOrCharges | 140 |
us-gaap:CostOfGoodsAndServicesSold | 150 |
us-gaap:FinancialServicesCostsAbstract | 20 |
us-gaap:FinancingInterestExpense | 10 |
us-gaap:ProvisionForLoanAndLeaseLosses | 20 |
us-gaap:OtherCostOfOperatingRevenue | 30 |
us-gaap:CostOfRevenue | 40 |
us-gaap:GrossProfit | 30 |
us-gaap:OperatingExpensesAbstract | 20 |
us-gaap:OperatingCostsAndExpensesAbstract | 10 |
us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract | 10 |
us-gaap:DepreciationNonproduction | 10 |
us-gaap:AmortizationOfDeferredChargesAbstract | 20 |
us-gaap:AmortizationOfAcquisitionCosts | 10 |
us-gaap:AmortizationOfIntangibleAssets | 20 |
us-gaap:AmortizationOfDeferredSalesCommissions | 30 |
us-gaap:FinanceLeaseRightOfUseAssetAmortization | 40 |
us-gaap:AmortizationOfAdvanceRoyalty | 50 |
us-gaap:AmortizationOfDeferredPropertyTaxes | 60 |
us-gaap:AmortizationOfDeferredHedgeGains | 70 |
us-gaap:AmortizationOfMortgageServicingRightsMSRs | 80 |
us-gaap:OtherAmortizationOfDeferredCharges | 90 |
us-gaap:AmortizationOfDeferredCharges | 100 |
us-gaap:OtherDepreciationAndAmortization | 30 |
us-gaap:DepreciationAndAmortization | 40 |
us-gaap:RecapitalizationCosts | 20 |
us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract | 30 |
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:GainOnBusinessInterruptionInsuranceRecovery | 40 |
us-gaap:EnvironmentalRemediationExpense | 50 |
us-gaap:AssetImpairmentChargesAbstract | 60 |
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:ImpairmentOfRetainedInterest | 70 |
us-gaap:ImpairmentOfRealEstate | 80 |
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships | 90 |
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 | 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 |
us-gaap:GainLossOnSaleOfProperty | 10 |
us-gaap:GainLossOnDispositionOfAssets | 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 |
us-gaap:EarningsPerGeneralPartnershipUnitAbstract | 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 |
us-gaap:EarningsPerLimitedPartnershipUnitAbstract | 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 |