Taxonomy Implementation Note

Arc namedefinitionArc
Arc rolehttp://fasb.org/us-gaap/arcrole/concept-extensibleEnumerationLineItemLocation
Link rolehttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
ConceptOrder
us-gaap:AccrualForEnvironmentalLossContingencies
us-gaap:EnvironmentalLossContingencyStatementOfFinancialPositionExtensibleEnumeration
10
us-gaap:AncillaryFeeIncomeGeneratedByServicingFinancialAssetsAmount
us-gaap:AncillaryFeeIncomeServicingFinancialAssetStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:ContractuallySpecifiedServicingFeesAmount
us-gaap:ContractuallySpecifiedServicingFeeIncomeStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:DerivativeGainLossOnDerivativeNet
us-gaap:DerivativeGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:DerivativeGainOnDerivative
us-gaap:DerivativeGainStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:DerivativeLossOnDerivative
us-gaap:DerivativeLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:DerivativeAssetsCurrent
us-gaap:DerivativeAssetCurrentStatementOfFinancialPositionExtensibleEnumeration
10
us-gaap:DerivativeAssets
us-gaap:DerivativeAssetStatementOfFinancialPositionExtensibleEnumeration
10
us-gaap:DerivativeAssetsNoncurrent
us-gaap:DerivativeAssetNoncurrentStatementOfFinancialPositionExtensibleEnumeration
10
us-gaap:DerivativeLiabilitiesCurrent
us-gaap:DerivativeLiabilityCurrentStatementOfFinancialPositionExtensibleEnumeration
10
us-gaap:DerivativeLiabilitiesNoncurrent
us-gaap:DerivativeLiabilityNoncurrentStatementOfFinancialPositionExtensibleEnumeration
10
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
us-gaap:DiscontinuedOperationGainLossOnDisposalStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent
us-gaap:EnvironmentalLossContingencyNoncurrentStatementOfFinancialPositionExtensibleEnumeration
10
us-gaap:AccruedEnvironmentalLossContingenciesCurrent
us-gaap:EnvironmentalLossContingencyCurrentStatementOfFinancialPositionExtensibleEnumeration
10
us-gaap:EnvironmentalRemediationExpense
us-gaap:EnvironmentalRemediationExpenseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:GainFromHedgedFirmCommitmentNotQualifyingAsFairValueHedge
us-gaap:GainHedgedFirmCommitmentNotQualifyingAsFairValueHedgeStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:GainLossFromHedgedFirmCommitmentNotQualifyingAsFairValueHedgeNet
us-gaap:GainLossHedgedFirmCommitmentNotQualifyingAsFairValueHedgeStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposalStatementOfIncomeExtensibleList
10
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
us-gaap:ImpairmentLongLivedAssetHeldForUseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
us-gaap:LateFeeIncomeServicingFinancialAssetStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:LossFromHedgedFirmCommitmentNotQualifyingAsFairValueHedge
us-gaap:LossHedgedFirmCommitmentNotQualifyingAsFairValueHedgeStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditAmortizationOfGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
10
us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditAmortizationOfPriorServiceCostCreditStatementOfIncomeOrComprehensiveIncomeExtensibleList
10
us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditExpectedReturnLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
10
us-gaap:DefinedBenefitPlanInterestCost
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditInterestCostStatementOfIncomeOrComprehensiveIncomeExtensibleList
10
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditCurtailmentGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
10
us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOffStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue
us-gaap:RestrictedCashAndCashEquivalentsCurrentAssetStatementOfFinancialPositionExtensibleList
10
us-gaap:RestructuringAndRelatedCostIncurredCost
us-gaap:RestructuringIncurredCostStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:ServicingLiabilityAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
us-gaap:ServicingLiabilityAtFairValueChangeInFairValueValuationInputStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:RestrictedCashAndCashEquivalentsNoncurrent
us-gaap:RestrictedCashAndCashEquivalentsNoncurrentAssetStatementOfFinancialPositionExtensibleList
10
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
us-gaap:FairValueRecurringBasisUnobservableInputReconciliationLiabilityGainLossStatementOfIncomeExtensibleList
10
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
us-gaap:FairValueRecurringBasisUnobservableInputReconciliationLiabilityGainLossStatementOfOtherComprehensiveIncomeExtensibleList
10
us-gaap:GainOnBusinessInterruptionInsuranceRecovery
us-gaap:GainOnBusinessInterruptionInsuranceRecoveryStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:ServicingAssetAtFairValueOtherChangesInFairValue
us-gaap:ServicingAssetAtFairValueOtherChangeInFairValueStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:ServicingLiabilityAtFairValueOtherChangesInFairValue
us-gaap:ServicingLiabilityAtFairValueOtherChangeInFairValueStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:DerivativeLiabilities
us-gaap:DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration
10
us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount
us-gaap:BusinessCombinationBargainPurchaseGainRecognizedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:RestrictedCashAndCashEquivalents
us-gaap:RestrictedCashAndCashEquivalentsAssetStatementOfFinancialPositionExtensibleList
10
us-gaap:ImpairmentOfIntangibleAssetsFinitelived
us-gaap:ImpairmentOfIntangibleAssetFiniteLivedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
us-gaap:ImpairmentOfIntangibleAssetIndefiniteLivedExcludingGoodwillStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputs
us-gaap:ServicingAssetAtFairValueChangeInFairValueValuationInputStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:DefinedBenefitPlanOtherCosts
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditOtherCostCreditStatementOfIncomeOrComprehensiveIncomeExtensibleList
10
us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
us-gaap:FairValueRecurringBasisUnobservableInputReconciliationAssetLiabilityGainLossStatementOfIncomeExtensibleList
10
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
us-gaap:FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfIncomeExtensibleList
10
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
us-gaap:FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfOtherComprehensiveIncomeExtensibleList
10
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditSettlementGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
10
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditSettlementAndCurtailmentGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
10
us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings
us-gaap:FairValueRecurringBasisUnobservableInputReconciliationNetDerivativeAssetLiabilityGainLossStatementOfIncomeExtensibleList
10
us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInOtherComprehensiveIncomeLoss
us-gaap:FairValueRecurringBasisUnobservableInputReconciliationNetDerivativeAssetLiabilityGainLossStatementOfOtherComprehensiveIncomeExtensibleList
10
us-gaap:FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
us-gaap:FairValueAssetRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleList
10
us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
us-gaap:FairValueLiabilityRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleList
10
us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
us-gaap:DerivativeInstrumentGainLossReclassifiedFromAociIntoIncomeEffectivePortionStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
us-gaap:DerivativeInstrumentLossReclassifiedFromAociIntoIncomeEffectivePortionStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:DerivativeInstrumentsGainReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
us-gaap:DerivativeInstrumentGainReclassifiedFromAociIntoIncomeEffectivePortionStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:IncomeLossFromOngoingEquityMethodInvestmentInDiscontinuedOperationAfterDisposal
us-gaap:IncomeLossOngoingEquityMethodInvestmentInDiscontinuedOperationAfterDisposalExtensibleEnumeration
10
us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
us-gaap:FairValueNetDerivativeAssetLiabilityRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleList
10
us-gaap:ShortdurationInsuranceContractsDiscountedLiabilitiesInterestAccretion
us-gaap:ShortDurationInsuranceContractDiscountedLiabilityInterestAccretionStatementOfFinancialPositionExtensibleEnumeration
10
us-gaap:DefinedBenefitPlanAmortizationOfTransitionAssetObligation
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditAmortizationOfTransitionAssetObligationStatementOfIncomeOrComprehensiveIncomeExtensibleList
10
us-gaap:FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
10
us-gaap:OperatingLeaseRightOfUseAsset
us-gaap:OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
10
us-gaap:DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditImmediateRecognitionOfActuarialGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
10
us-gaap:RestrictedCashCurrent
us-gaap:RestrictedCashCurrentAssetStatementOfFinancialPositionExtensibleList
10
us-gaap:RestrictedCashEquivalentsCurrent
us-gaap:RestrictedCashEquivalentsCurrentAssetStatementOfFinancialPositionExtensibleList
10
us-gaap:RestrictedCashNoncurrent
us-gaap:RestrictedCashNoncurrentAssetStatementOfFinancialPositionExtensibleList
10
us-gaap:RestrictedCashEquivalentsNoncurrent
us-gaap:RestrictedCashEquivalentsNoncurrentAssetStatementOfFinancialPositionExtensibleList
10
us-gaap:RestrictedCash
us-gaap:RestrictedCashAssetStatementOfFinancialPositionExtensibleList
10
us-gaap:RestrictedCashEquivalents
us-gaap:RestrictedCashEquivalentsAssetStatementOfFinancialPositionExtensibleList
10
us-gaap:SalesTypeLeaseLeaseIncome
10
us-gaap:OperatingLeaseLeaseIncome
10
us-gaap:DirectFinancingLeaseLeaseIncome
10
us-gaap:FinanceLeaseLiability
us-gaap:FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList
10
us-gaap:FinanceLeaseLiabilityCurrent
us-gaap:FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
10
us-gaap:FinanceLeaseLiabilityNoncurrent
us-gaap:FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
10
us-gaap:OperatingLeaseLiability
us-gaap:OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
10
us-gaap:OperatingLeaseLiabilityCurrent
us-gaap:OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
10
us-gaap:OperatingLeaseLiabilityNoncurrent
us-gaap:OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
10
us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditExcludingServiceCostStatementOfIncomeOrComprehensiveIncomeExtensibleList
10
us-gaap:DerivativeExcludedComponentGainRecognizedInEarnings
us-gaap:DerivativeExcludedComponentGainStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:DerivativeExcludedComponentLossRecognizedInEarnings
us-gaap:DerivativeExcludedComponentLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:DerivativeExcludedComponentGainLossRecognizedInEarnings
us-gaap:DerivativeExcludedComponentGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax
us-gaap:OciCashFlowHedgeReclassificationForDiscontinuanceStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:HostingArrangementServiceContractImplementationCostImpairment
us-gaap:HostingArrangementServiceContractImplementationCostImpairmentStatementOfIncomeExtensibleList
10
us-gaap:FairValueAssetLiabilityRecurringBasisStillHeldUnrealizedGainLoss
us-gaap:FairValueAssetLiabilityRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleList
10
us-gaap:FairValueAssetLiabilityRecurringBasisStillHeldUnrealizedGainLossOci
us-gaap:FairValueAssetLiabilityRecurringBasisStillHeldUnrealizedGainLossStatementOfOtherComprehensiveIncomeExtensibleList
10
us-gaap:FairValueAssetRecurringBasisStillHeldUnrealizedGainLossOci
us-gaap:FairValueAssetRecurringBasisStillHeldUnrealizedGainLossStatementOfOtherComprehensiveIncomeExtensibleList
10
us-gaap:FairValueLiabilityRecurringBasisStillHeldUnrealizedGainLossOci
us-gaap:FairValueLiabilityRecurringBasisStillHeldUnrealizedGainLossStatementOfOtherComprehensiveIncomeExtensibleList
10
us-gaap:FairValueRecurringBasisUnobservableInputReconciliationAssetLiabilityGainLossOci
us-gaap:FairValueRecurringBasisUnobservableInputReconciliationAssetLiabilityGainLossStatementOfOtherComprehensiveIncomeExtensibleList
10
us-gaap:FairValueNetDerivativeAssetLiabilityRecurringBasisStillHeldUnrealizedGainLossOci
us-gaap:FairValueNetDerivativeAssetLiabilityRecurringBasisStillHeldUnrealizedGainLossStatementOfOtherComprehensiveIncomeExtensibleList
10
us-gaap:FinancingReceivableAccruedInterestAfterAllowanceForCreditLoss
us-gaap:FinancingReceivableAccruedInterestAfterAllowanceForCreditLossStatementOfFinancialPositionExtensibleList
10
us-gaap:AccountsReceivableNoncurrentAccruedInterestAfterAllowanceForCreditLoss
us-gaap:AccountsReceivableNoncurrentAccruedInterestAfterAllowanceForCreditLossStatementOfFinancialPositionExtensibleList
10
us-gaap:DebtSecuritiesHeldToMaturityAccruedInterestAfterAllowanceForCreditLoss
us-gaap:DebtSecuritiesHeldToMaturityAccruedInterestAfterAllowanceForCreditLossStatementOfFinancialPositionExtensibleList
10
us-gaap:NetInvestmentInLeaseAccruedInterestAfterAllowanceForCreditLoss
us-gaap:NetInvestmentInLeaseAccruedInterestAfterAllowanceForCreditLossStatementOfFinancialPositionExtensibleList
10
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAccruedInterestAfterAllowanceForCreditLoss
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAccruedInterestAfterAllowanceForCreditLossStatementOfFinancialPositionExtensibleList
10
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAccruedInterestAfterAllowanceForCreditLoss
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAccruedInterestAfterAllowanceForCreditLossStatementOfFinancialPositionExtensibleList
10
us-gaap:FinancialAssetAmortizedCostAccruedInterestAfterAllowanceForCreditLoss
us-gaap:FinancialAssetAmortizedCostAccruedInterestAfterAllowanceForCreditLossStatementOfFinancialPositionExtensibleList
10
us-gaap:DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLoss
us-gaap:DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLossStatementOfFinancialPositionExtensibleList
10
us-gaap:DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLossCurrent
us-gaap:DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLossCurrentStatementOfFinancialPositionExtensibleList
10
us-gaap:DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLossNoncurrent
us-gaap:DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLossNoncurrentStatementOfFinancialPositionExtensibleList
10
us-gaap:EntertainmentLicenseAgreementForProgramMaterialNotInFilmGroupImpairment
us-gaap:EntertainmentLicenseAgreementForProgramMaterialNotInFilmGroupImpairmentStatementOfIncomeExtensibleList
10
us-gaap:EntertainmentLicenseAgreementForProgramMaterialAmortizationExpense
us-gaap:EntertainmentLicenseAgreementForProgramMaterialExpenseAmortizationStatementOfIncomeExtensibleList
10
us-gaap:FilmMonetizedInFilmGroupAmortizationExpense
us-gaap:FilmMonetizedInFilmGroupAmortizationExpenseStatementOfIncomeExtensibleList
10
us-gaap:FilmMonetizedOnItsOwnAndFilmGroupImpairment
10
us-gaap:FilmMonetizedOnItsOwnAmortizationExpense
us-gaap:FilmMonetizedOnItsOwnAmortizationExpenseStatementOfIncomeExtensibleList
10
us-gaap:GovernmentAssistanceAmount
us-gaap:GovernmentAssistanceStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:GovernmentAssistanceAmountCumulative
us-gaap:GovernmentAssistanceStatementOfFinancialPositionExtensibleEnumeration
10
us-gaap:GovernmentAssistanceAmountCumulativeCurrent
us-gaap:GovernmentAssistanceCurrentStatementOfFinancialPositionExtensibleEnumeration
10
us-gaap:GovernmentAssistanceAmountCumulativeNoncurrent
us-gaap:GovernmentAssistanceNoncurrentStatementOfFinancialPositionExtensibleEnumeration
10