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Liabilities, Other than Long-Term Debt, Noncurrent

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Name	LiabilitiesOtherThanLongtermDebtNoncurrent
Namespace	http://fasb.org/us-gaap/2022
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Liabilities, Other than Long-Term Debt, Noncurrent	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Liabilities, Other than Long-Term Debt, Noncurrent, Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Aggregated carrying amounts of obligations as of the balance sheet date, excluding long-term debt, incurred as part of the normal operations that are expected to be paid after one year or beyond the normal operating cycle, if longer. Alternate captions include Total Deferred Credits and Other Liabilities.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
elementCreationTaxonomyVersion	2011	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote

Name	Relation Type	Role
Postconfirmation, Other Noncurrent Obligations (Deprecated 2021) `us-gaap:PostconfirmationOtherNoncurrentObligations`	dep-concept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Fresh-Start Adjustment, Increase (Decrease), Other Noncurrent Obligations (Deprecated 2021) `us-gaap:FreshStartAdjustmentIncreaseDecreaseOtherNoncurrentObligations`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Preconfirmation, Other Noncurrent Obligations (Deprecated 2021) `us-gaap:PreconfirmationOtherNoncurrentObligations`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Accounts Payable and Accrued Liabilities, Noncurrent `us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Deferred Revenue, Noncurrent `us-gaap:DeferredRevenueNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Deferred Compensation Liability, Classified, Noncurrent `us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Accumulated Deferred Investment Tax Credit `us-gaap:AccumulatedDeferredInvestmentTaxCredit`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Deferred Gain on Sale of Property `us-gaap:DeferredGainOnSaleOfProperty`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Deferred Rent Credit, Noncurrent `us-gaap:DeferredRentCreditNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Asset Retirement Obligations, Noncurrent `us-gaap:AssetRetirementObligationsNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Deferred Income Tax Liabilities, Net `us-gaap:DeferredIncomeTaxLiabilitiesNet`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Liability for Uncertainty in Income Taxes, Noncurrent `us-gaap:LiabilityForUncertainTaxPositionsNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Liability, Pension and Other Postretirement and Postemployment Benefits, Noncurrent `us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Accrued Environmental Loss Contingencies, Noncurrent `us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Customer Refund Liability, Noncurrent `us-gaap:CustomerRefundLiabilityNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Off-Market Lease, Unfavorable `us-gaap:OffMarketLeaseUnfavorable`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Lease Deposit Liability `us-gaap:LeaseDepositLiability`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount, Noncurrent `us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Estimated Litigation Liability, Noncurrent `us-gaap:LitigationReserveNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Regulatory Liability, Noncurrent `us-gaap:RegulatoryLiabilityNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Restructuring Reserve, Noncurrent `us-gaap:RestructuringReserveNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Due to Related Parties, Noncurrent `us-gaap:DueToRelatedPartiesNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent `us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Liabilities of Business Transferred under Contractual Arrangement, Noncurrent `us-gaap:LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Other Liabilities, Noncurrent `us-gaap:OtherLiabilitiesNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Operating Lease, Liability, Noncurrent `us-gaap:OperatingLeaseLiabilityNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Self Insurance Reserve, Noncurrent `us-gaap:SelfInsuranceReserveNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Program Rights Obligations, Noncurrent `us-gaap:ProgramRightsObligationsNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Business Combination, Contingent Consideration, Liability, Noncurrent `us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Derivative Instruments and Hedges, Liabilities, Noncurrent `us-gaap:DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Qualified Affordable Housing Project Investments, Commitment `us-gaap:QualifiedAffordableHousingProjectInvestmentsCommitment`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified

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Name	Relation Type	Role
Liabilities, Other than Long-Term Debt, Noncurrent [Abstract] `us-gaap:LiabilitiesOtherThanLongTermDebtNoncurrentAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperations
Liabilities, Other than Long-Term Debt, Noncurrent [Abstract] `us-gaap:LiabilitiesOtherThanLongTermDebtNoncurrentAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperationsStatementTable
Liabilities, Other than Long-Term Debt, Noncurrent [Abstract] `us-gaap:LiabilitiesOtherThanLongTermDebtNoncurrentAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Liabilities, Noncurrent `us-gaap:LiabilitiesNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Liabilities, Other than Long-Term Debt, Noncurrent [Abstract] `us-gaap:LiabilitiesOtherThanLongTermDebtNoncurrentAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedStatementTable