425000 - Disclosure - Environmental Remediation Obligations, Site Contingency [Table]

Typeincluding
Rolehttp://fasb.org/us-gaap/role/disclosure/EnvironmentalRemediationObligationsSiteContingencyTable

Dimensional Model

TypeElement
Hypercube
us-gaap:SiteContingencyTable
Explicit
us-gaap:BalanceSheetLocationAxis
Member
us-gaap:BalanceSheetLocationDomain
Member
us-gaap:OtherAssetsMember
Member
us-gaap:OtherCurrentAssetsMember
Member
us-gaap:OtherNoncurrentAssetsMember
Member
us-gaap:OtherLiabilitiesMember
Member
us-gaap:OtherCurrentLiabilitiesMember
Member
us-gaap:OtherNoncurrentLiabilitiesMember
Member
us-gaap:OtherInvestmentsMember
Member
us-gaap:ContractHolderFundsMember
Member
us-gaap:AccountsPayableAndAccruedLiabilitiesMember
Member
us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember
Explicit
us-gaap:EnvironmentalRemediationSiteAxis
Member
us-gaap:EnvironmentalRemediationSiteDomain
Explicit
us-gaap:EnvironmentalRemediationContingencyAxis
Member
us-gaap:EnvironmentalRemediationContingencyDomain
Explicit
srt:RangeAxis
Member
srt:RangeMember
Member
srt:MaximumMember
Member
srt:MinimumMember

Primary Items

Label/QName
us-gaap:SiteContingencyLineItems
us-gaap:AccrualForEnvironmentalLossContingencies
us-gaap:AccrualForEnvironmentalLossContingenciesDiscount
us-gaap:AccrualForEnvironmentalLossContingenciesDiscountRate
us-gaap:AccrualForEnvironmentalLossContingenciesGross
us-gaap:SiteContingencyNameOfSite
us-gaap:SiteContingencyManagementAssessmentProcess
us-gaap:SiteContingencyAccrualAssumptions
us-gaap:SiteContingencyCircumstancesImpactingPrecisionOfEstimate
us-gaap:SiteContingencyFactorsChangingEstimate
us-gaap:SiteContingencyLossInestimableExplanation
us-gaap:SiteContingencyIndicationAccrualMayChange
us-gaap:SiteContingencyLossExposureNotAccruedDescription
us-gaap:SiteContingencyLossExposureNotAccruedBestEstimate
us-gaap:SiteContingencyLossExposureNotAccruedThirdPartyRecoveryCommentary
us-gaap:SiteContingencyLossExposureInExcessOfAccrualDescription
us-gaap:SiteContingencyLossExposureInExcessOfAccrualBestEstimate
us-gaap:SiteContingencyUnassertedClaims
us-gaap:SiteContingencyUncertaintiesFromJointAndSeveralLiability
us-gaap:SiteContingencyUncertaintiesFromInsurance
us-gaap:SiteContingencyTimeFrameOfDisbursements
us-gaap:SiteContingencyTimeFrameForRecognizedProbableRecoveries
us-gaap:SiteContingencyNamesOfOtherPotentiallyResponsibleParties
us-gaap:SiteContingencyNatureAndTermsOfCostSharingRelationships
us-gaap:SiteContingencyStatusOfRegulatoryProceedings
us-gaap:SiteContingencyEstimatedTimeFrameToResolveContingency
us-gaap:SiteContingencyEnvironmentalRemediationCostsRecognized
us-gaap:SiteContingencyRecoveryFromThirdPartyOfEnvironmentalRemediationCost