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124000 - Statement - Statement of Income (Including Gross Margin)

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://fasb.org/us-gaap/role/statement/StatementOfIncome

Concept	Order
Income Statement [Abstract] `us-gaap:IncomeStatementAbstract`
Statement [Table] `us-gaap:StatementTable`	10
Revision of Prior Period [Axis] `srt:RestatementAxis`	10
Revision of Prior Period [Domain] `srt:RestatementDomain`	10
Previously Reported [Member] `srt:ScenarioPreviouslyReportedMember`	10
Revision of Prior Period, Adjustment [Member] `srt:RestatementAdjustmentMember`	20
Product and Service [Axis] `srt:ProductOrServiceAxis`	20
Product and Service [Domain] `srt:ProductsAndServicesDomain`	10
Product [Member] `us-gaap:ProductMember`	10
Manufactured Product, Other [Member] `us-gaap:ManufacturedProductOtherMember`	10
Service [Member] `us-gaap:ServiceMember`	20
Technology Service [Member] `us-gaap:TechnologyServiceMember`	10
License and Maintenance [Member] `us-gaap:LicenseAndMaintenanceMember`	20
License and Service [Member] `us-gaap:LicenseAndServiceMember`	30
Maintenance [Member] `us-gaap:MaintenanceMember`	40
Oil and Gas Service [Member] `us-gaap:OilAndGasServiceMember`	50
Service, Other [Member] `us-gaap:ServiceOtherMember`	60
Financial Service [Member] `us-gaap:FinancialServiceMember`	70
Banking [Member] `us-gaap:BankingMember`	10
Credit and Debit Card [Member] `us-gaap:CreditAndDebitCardMember`	10
Credit Card [Member] `us-gaap:CreditCardMember`	10
Credit Card, Merchant Discount [Member] `us-gaap:CreditCardMerchantDiscountMember`	10
Debit Card [Member] `us-gaap:DebitCardMember`	20
Deposit Account [Member] `us-gaap:DepositAccountMember`	20
Mortgage Banking [Member] `us-gaap:MortgageBankingMember`	30
Guarantees [Member] `us-gaap:GuaranteesMember`	40
Bank Servicing [Member] `us-gaap:BankServicingMember`	50
Correspondent Clearing [Member] `us-gaap:CorrespondentClearingMember`	20
Fiduciary and Trust [Member] `us-gaap:FiduciaryAndTrustMember`	30
Financial Service, Other [Member] `us-gaap:FinancialServiceOtherMember`	40
Transfer Agent [Member] `us-gaap:TransferAgentMember`	50
Investment Advisory, Management and Administrative Service [Member] `us-gaap:InvestmentAdvisoryManagementAndAdministrativeServiceMember`	60
Administrative Service [Member] `us-gaap:AdministrativeServiceMember`	10
Asset Management [Member] `us-gaap:AssetManagement1Member`	20
Distribution and Shareholder Service [Member] `us-gaap:DistributionAndShareholderServiceMember`	30
Distribution Service [Member] `us-gaap:DistributionServiceMember`	10
Shareholder Service [Member] `us-gaap:ShareholderServiceMember`	20
Investment Advice [Member] `us-gaap:InvestmentAdviceMember`	40
Investment Performance [Member] `us-gaap:InvestmentPerformanceMember`	50
Clearing Service [Member] `us-gaap:ClearingServiceMember`	70
Product and Service, Other [Member] `us-gaap:ProductAndServiceOtherMember`	30
Shipping and Handling [Member] `us-gaap:ShippingAndHandlingMember`	40
Energy Commodities and Service [Member] `us-gaap:EnergyCommoditiesAndServiceMember`	50
Energy Service [Member] `us-gaap:EnergyServiceMember`	10
Electricity [Member] `us-gaap:ElectricityMember`	60
Electricity, Generation [Member] `us-gaap:ElectricityGenerationMember`	10
Electricity, Purchased [Member] `us-gaap:ElectricityPurchasedMember`	20
Electricity, US Regulated [Member] `us-gaap:ElectricityUsRegulatedMember`	30
Electric Distribution [Member] `us-gaap:ElectricDistributionMember`	40
Electric Transmission [Member] `us-gaap:ElectricTransmissionMember`	50
Mineral [Member] `us-gaap:MineralMember`	70
Gold [Member] `us-gaap:GoldMember`	10
Coal [Member] `us-gaap:PublicUtilitiesInventoryCoalMember`	20
Mineral, Exploration [Member] `us-gaap:MineralExplorationMember`	30
Oil and Gas [Member] `us-gaap:OilAndGasMember`	80
Alternative Energy [Member] `us-gaap:AlternativeEnergyMember`	10
Oil and Condensate [Member] `us-gaap:OilAndCondensateMember`	20
Oil and Gas Prospect [Member] `us-gaap:OilAndGasProspectMember`	30
Oil and Gas, Exploration and Production [Member] `us-gaap:OilAndGasExplorationAndProductionMember`	40
Oil and Gas, Operation and Maintenance [Member] `us-gaap:OilAndGasOperationAndMaintenanceMember`	50
Oil and Gas, Purchased [Member] `us-gaap:OilAndGasPurchasedMember`	60
Oil and Gas, Refining and Marketing [Member] `us-gaap:OilAndGasRefiningAndMarketingMember`	70
Natural Gas, Midstream [Member] `us-gaap:NaturalGasMidstreamMember`	80
Natural Gas Liquids [Member] `srt:NaturalGasLiquidsReservesMember`	90
Natural Gas, Storage [Member] `us-gaap:NaturalGasStorageMember`	100
Natural Gas, Production [Member] `us-gaap:NaturalGasProductionMember`	110
Natural Gas, Gathering, Transportation, Marketing and Processing [Member] `us-gaap:NaturalGasGatheringTransportationMarketingAndProcessingMember`	120
Natural Gas, US Regulated [Member] `us-gaap:NaturalGasUsRegulatedMember`	130
Propane [Member] `us-gaap:PublicUtilitiesInventoryPropaneMember`	140
Admission [Member] `us-gaap:AdmissionMember`	90
Advertising [Member] `us-gaap:AdvertisingMember`	100
Real Estate [Member] `us-gaap:RealEstateMember`	110
Construction [Member] `us-gaap:ConstructionMember`	10
Home Building [Member] `us-gaap:HomeBuildingMember`	10
General Contractor [Member] `us-gaap:GeneralContractorMember`	20
Land [Member] `us-gaap:LandMember`	20
Time Share [Member] `us-gaap:TimeShareMember`	30
Management Service [Member] `us-gaap:ManagementServiceMember`	40
Management Service, Base [Member] `us-gaap:ManagementServiceBaseMember`	10
Management Service, Incentive [Member] `us-gaap:ManagementServiceIncentiveMember`	20
Parking [Member] `us-gaap:ParkingMember`	50
Concessions [Member] `us-gaap:ConcessionsMember`	60
Real Estate, Other [Member] `us-gaap:RealEstateOtherMember`	70
Entertainment [Member] `us-gaap:EntertainmentMember`	120
Franchisor [Member] `us-gaap:FranchisorMember`	130
Franchise [Member] `us-gaap:FranchiseMember`	10
Franchisor Owned Outlet [Member] `us-gaap:FranchisorOwnedOutletMember`	20
Government Contract [Member] `us-gaap:GovernmentContractMember`	140
Grant [Member] `us-gaap:GrantMember`	150
Health Care [Member] `us-gaap:HealthCareMember`	160
Health Care, Patient Service [Member] `us-gaap:HealthCarePatientServiceMember`	10
Health Care, Premium [Member] `us-gaap:HealthCarePremiumMember`	20
Health Care, Resident Service [Member] `us-gaap:HealthCareResidentServiceMember`	30
Health Care, Other [Member] `us-gaap:HealthCareOtherMember`	40
Hotel [Member] `srt:HotelMember`	170
Occupancy [Member] `us-gaap:OccupancyMember`	10
Casino [Member] `us-gaap:CasinoMember`	20
Food and Beverage [Member] `us-gaap:FoodAndBeverageMember`	30
Retail [Member] `us-gaap:RetailMember`	40
Hotel, Owned [Member] `us-gaap:HotelOwnedMember`	50
Hotel, Other [Member] `us-gaap:HotelOtherMember`	60
License [Member] `us-gaap:LicenseMember`	180
Membership [Member] `us-gaap:MembershipMember`	190
Passenger [Member] `us-gaap:PassengerMember`	200
Mainline [Member] `us-gaap:MainlineMember`	10
Regional Carrier [Member] `us-gaap:RegionalCarrierMember`	20
Cargo and Freight [Member] `us-gaap:CargoAndFreightMember`	210
Public Utilities [Member] `us-gaap:PublicUtilitiesMember`	220
Royalty [Member] `us-gaap:RoyaltyMember`	230
Subscription and Circulation [Member] `us-gaap:SubscriptionAndCirculationMember`	240
Timber [Member] `us-gaap:TimberMember`	250
Environmental Remediation [Member] `us-gaap:EnvironmentalRemediationMember`	260
Statement [Line Items] `us-gaap:StatementLineItems`	30
Net Income (Loss) Available to Common Stockholders, Basic [Abstract] `us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract`	10
Net Income (Loss) Attributable to Parent [Abstract] `us-gaap:NetIncomeLossAbstract`	10
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] `us-gaap:NetIncomeLossAttributableToReportingEntityAbstract`	10
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] `us-gaap:IncomeLossFromContinuingOperationsAbstract`	10
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest [Abstract] `us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract`	10
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract] `us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract`	10
Operating Income (Loss) [Abstract] `us-gaap:OperatingIncomeLossAbstract`	10
Gross Profit [Abstract] `us-gaap:GrossProfitAbstract`	10
Revenues [Abstract] `us-gaap:RevenuesAbstract`	10
Revenue from Contract with Customer, Including Assessed Tax `us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax`	10
Revenue from Contract with Customer, Product and Service [Extensible Enumeration] `us-gaap:RevenueFromContractWithCustomerProductAndServiceExtensibleList`	10
Sublease Income `us-gaap:SubleaseIncome`	20
Operating Lease, Lease Income `us-gaap:OperatingLeaseLeaseIncome`	30
Sales-type Lease, Variable Lease Income `us-gaap:SalesTypeLeaseVariableLeaseIncome`	40
Sales-type Lease, Interest Income `us-gaap:SalesTypeLeaseInterestIncome`	50
Sales-type Lease, Interest Income, Lease Receivable `us-gaap:SalesTypeLeaseInterestIncomeLeaseReceivable`	10
Sales-type Lease, Interest Income, Unguaranteed Residual Asset `us-gaap:SalesTypeLeaseInterestIncomeUnguaranteedResidualAsset`	20
Sales-type Lease, Revenue `us-gaap:SalesTypeLeaseRevenue`	60
Direct Financing Lease, Variable Lease Income `us-gaap:DirectFinancingLeaseVariableLeaseIncome`	70
Direct Financing Lease, Interest Income `us-gaap:DirectFinancingLeaseInterestIncome`	80
Direct Financing Lease, Revenue `us-gaap:DirectFinancingLeaseRevenue`	90
Premiums Earned, Net `us-gaap:PremiumsEarnedNet`	100
Revenue Not from Contract with Customer `us-gaap:RevenueNotFromContractWithCustomer`	110
Revenue Not from Contract with Customer, Other `us-gaap:RevenueNotFromContractWithCustomerOther`	10
Revenues `us-gaap:Revenues`	120
Revenue, Product and Service [Extensible Enumeration] `us-gaap:TypeOfRevenueExtensibleList`	10
Cost of Revenue [Abstract] `us-gaap:CostOfRevenueAbstract`	20
Cost of Goods and Services Sold [Abstract] `us-gaap:CostOfGoodsAndServicesSoldAbstract`	10
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization [Abstract] `us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortizationAbstract`	10
Cost, Direct Material `us-gaap:CostDirectMaterial`	10
Cost of Goods Sold, Direct Financing Lease `us-gaap:CostOfGoodsSoldDirectFinancingLease`	20
Cost of Goods Sold, Sales-type Lease `us-gaap:CostOfGoodsSoldSalesTypeLease`	30
Direct Costs of Leased and Rented Property or Equipment `us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment`	40
Cost, Direct Labor `us-gaap:CostDirectLabor`	50
Cost, Overhead `us-gaap:CostOfGoodsAndServicesSoldOverhead`	60
Cost, Maintenance `us-gaap:CostMaintenance`	70
Cost, Direct Tax and License `us-gaap:DirectTaxesAndLicensesCosts`	80
Cost, Trust Asset Sold to Pay Expense `us-gaap:CostOfTrustAssetsSoldToPayExpenses`	90
Cost of Property Repairs and Maintenance `us-gaap:CostOfPropertyRepairsAndMaintenance`	100
Cost of Other Property Operating Expense `us-gaap:CostOfOtherPropertyOperatingExpense`	110
Loss on Contracts `us-gaap:LossOnContracts`	120
Affiliate Costs `us-gaap:AffiliateCosts`	130
Direct Operating Costs [Abstract] `us-gaap:DirectOperatingCostsAbstract`	140
Water Production Costs `us-gaap:WaterProductionCosts`	10
Cost of Purchased Water `us-gaap:CostOfPurchasedWater`	20
Recovery of Direct Costs `us-gaap:RecoveryOfDirectCosts`	30
Manufacturing Costs `us-gaap:ManufacturingCosts`	40
Direct Operating Maintenance Supplies Costs `us-gaap:DirectOperatingMaintenanceSuppliesCosts`	50
Operating Insurance and Claims Costs, Production `us-gaap:OperatingInsuranceAndClaimsCostsProduction`	60
Fuel Costs `us-gaap:FuelCosts`	70
Direct Communications and Utilities Costs [Abstract] `us-gaap:DirectCommunicationsAndUtilitiesCostsAbstract`	80
Direct Operating Communications Costs `us-gaap:DirectOperatingCommunicationsCosts`	10
Direct Communications and Utilities Costs `us-gaap:DirectCommunicationsAndUtilitiesCosts`	20
Aircraft Rental and Landing Fees `us-gaap:AircraftRentalAndLandingFees`	90
Direct Operating Costs `us-gaap:DirectOperatingCosts`	100
Inventory, Firm Purchase Commitment, Loss `us-gaap:InventoryFirmPurchaseCommitmentLoss`	150
Excise and Sales Taxes `us-gaap:ExciseAndSalesTaxes`	160
Production Related Impairments or Charges [Abstract] `us-gaap:ProductionRelatedImpairmentsOrChargesAbstract`	170
Inventory Write-down `us-gaap:InventoryWriteDown`	10
Production Related Impairments or Charges `us-gaap:ProductionRelatedImpairmentsOrCharges`	20
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization `us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	180
Cost, Depreciation, Amortization and Depletion [Abstract] `us-gaap:CostDepreciationAmortizationAndDepletionAbstract`	20
Cost, Depreciation and Amortization [Abstract] `us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortizationAbstract`	10
Cost, Depreciation `us-gaap:CostOfGoodsAndServicesSoldDepreciation`	10
Cost, Amortization `us-gaap:CostOfGoodsAndServicesSoldAmortization`	20
Cost, Depreciation and Amortization `us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization`	30
Cost, Depletion `us-gaap:CostDepletion`	20
Cost, Depreciation, Amortization and Depletion `us-gaap:CostDepreciationAmortizationAndDepletion`	30
Cost of Goods and Services Sold `us-gaap:CostOfGoodsAndServicesSold`	30
Cost, Product and Service [Extensible Enumeration] `us-gaap:TypeOfCostGoodOrServiceExtensibleList`	10
Financial Services Costs [Abstract] `us-gaap:FinancialServicesCostsAbstract`	20
Financing Interest Expense `us-gaap:FinancingInterestExpense`	10
Policyholder Benefits and Claims Incurred, Net `us-gaap:PolicyholderBenefitsAndClaimsIncurredNet`	20
Merchant Marine, Operating-differential Subsidy `us-gaap:MerchantMarineOperatingDifferentialSubsidy`	30
Other Cost of Operating Revenue `us-gaap:OtherCostOfOperatingRevenue`	40
Cost of Revenue `us-gaap:CostOfRevenue`	50
Gross Profit `us-gaap:GrossProfit`	30
Operating Expenses [Abstract] `us-gaap:OperatingExpensesAbstract`	20
Operating Costs and Expenses [Abstract] `us-gaap:OperatingCostsAndExpensesAbstract`	10
Research and Development Expense [Abstract] `us-gaap:ResearchAndDevelopmentExpenseAbstract`	10
Research and Development Expense (Excluding Acquired in Process Cost) `us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	10
Research and Development Expense, Software (Excluding Acquired in Process Cost) `us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	20
Research and Development in Process `us-gaap:ResearchAndDevelopmentInProcess`	30
Research and Development Asset Acquired Other than Through Business Combination, Written-off `us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff`	40
Research and Development Expense `us-gaap:ResearchAndDevelopmentExpense`	50
Depreciation, Depletion and Amortization, Nonproduction [Abstract] `us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract`	20
Depreciation, Nonproduction `us-gaap:DepreciationNonproduction`	10
Amortization of Deferred Charges [Abstract] `us-gaap:AmortizationOfDeferredChargesAbstract`	20
Amortization of Acquisition Costs `us-gaap:AmortizationOfAcquisitionCosts`	10
Amortization of Intangible Assets `us-gaap:AmortizationOfIntangibleAssets`	20
Amortization of Deferred Sales Commissions `us-gaap:AmortizationOfDeferredSalesCommissions`	30
Amortization of Regulatory Asset `us-gaap:AmortizationOfRegulatoryAsset`	40
Finance Lease, Right-of-Use Asset, Amortization `us-gaap:FinanceLeaseRightOfUseAssetAmortization`	50
Amortization of Power Contracts Emission Credits `us-gaap:AmortizationOfPowerContractsEmissionCredits`	60
Amortization of Nuclear Fuel `us-gaap:AmortizationOfNuclearFuelLease`	70
Amortization of Advance Royalty `us-gaap:AmortizationOfAdvanceRoyalty`	80
Amortization of Deferred Property Taxes `us-gaap:AmortizationOfDeferredPropertyTaxes`	90
Amortization of Rate Deferral `us-gaap:AmortizationOfRateDeferral`	100
Amortization of Deferred Hedge Gains `us-gaap:AmortizationOfDeferredHedgeGains`	110
Amortization and Depreciation of Decontaminating and Decommissioning Assets `us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets`	120
Amortization of Other Deferred Charges `us-gaap:OtherAmortizationOfDeferredCharges`	130
Amortization of Deferred Charges `us-gaap:AmortizationOfDeferredCharges`	140
Other Depreciation and Amortization `us-gaap:OtherDepreciationAndAmortization`	30
Depletion of Oil and Gas Properties `us-gaap:DepletionOfOilAndGasProperties`	40
Depreciation, Depletion and Amortization, Nonproduction `us-gaap:DepreciationAndAmortization`	50
Exploration Expense `us-gaap:ExplorationExpense`	30
Carrying Costs, Property and Exploration Rights `us-gaap:CarryingCostsPropertyAndExplorationRights`	40
Recapitalization Costs `us-gaap:RecapitalizationCosts`	50
Restructuring, Settlement and Impairment Provisions [Abstract] `us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract`	60
Restructuring Charges [Abstract] `us-gaap:RestructuringChargesAbstract`	10
Business Exit Costs `us-gaap:BusinessExitCosts1`	10
Severance Costs `us-gaap:SeveranceCosts1`	20
Other Restructuring Costs `us-gaap:OtherRestructuringCosts`	30
Restructuring Charges `us-gaap:RestructuringCharges`	40
Business Combination, Acquisition Related Costs `us-gaap:BusinessCombinationAcquisitionRelatedCosts`	20
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement `us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	30
Inventory Recall Expense `us-gaap:InventoryRecallExpense`	40
Gain on Business Interruption Insurance Recovery `us-gaap:GainOnBusinessInterruptionInsuranceRecovery`	50
Environmental Remediation Expense `us-gaap:EnvironmentalRemediationExpense`	60
Asset Impairment Charges [Abstract] `us-gaap:AssetImpairmentChargesAbstract`	70
Impairment of Long-Lived Assets to be Disposed of `us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf`	10
Direct Financing Lease, Net Investment in Lease, Credit Loss Expense (Reversal) `us-gaap:DirectFinancingLeaseImpairmentLoss`	20
Sales-type Lease, Net Investment in Lease, Credit Loss Expense (Reversal) `us-gaap:SalesTypeLeaseImpairmentLoss`	30
Impairment, Long-Lived Asset, Held-for-Use `us-gaap:ImpairmentOfLongLivedAssetsHeldForUse`	40
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) `us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	50
Goodwill, Impairment Loss `us-gaap:GoodwillImpairmentLoss`	60
Finance Lease, Impairment Loss `us-gaap:FinanceLeaseImpairmentLoss`	70
Operating Lease, Impairment Loss `us-gaap:OperatingLeaseImpairmentLoss`	80
Impairment of Real Estate `us-gaap:ImpairmentOfRealEstate`	90
Impairment of Ongoing Project `us-gaap:ImpairmentOfOngoingProject`	100
Impairment of Leasehold `us-gaap:ImpairmentOfLeasehold`	110
Impairment of Intangible Assets, Finite-Lived `us-gaap:ImpairmentOfIntangibleAssetsFinitelived`	120
Exploration Abandonment and Impairment Expense `us-gaap:ExplorationAbandonmentAndImpairmentExpense`	130
Impairment of Oil and Gas Properties `us-gaap:ImpairmentOfOilAndGasProperties`	140
Impairment Losses Related to Real Estate Partnerships `us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships`	150
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down `us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown`	160
Other Asset Impairment Charges `us-gaap:OtherAssetImpairmentCharges`	170
Asset Impairment Charges `us-gaap:AssetImpairmentCharges`	180
Restructuring, Settlement and Impairment Provisions `us-gaap:RestructuringSettlementAndImpairmentProvisions`	80
Other Nonrecurring (Income) Expense [Abstract] `us-gaap:OtherNonrecurringIncomeExpenseAbstract`	70
Other Nonrecurring Income `us-gaap:OtherNonrecurringIncome`	10
Other Nonrecurring Expense `us-gaap:OtherNonrecurringExpense`	20
Other Nonrecurring (Income) Expense `us-gaap:OtherNonrecurringIncomeExpense`	30
Gain (Loss) Related to Litigation Settlement `us-gaap:GainLossRelatedToLitigationSettlement`	80
Accretion Expense, Including Asset Retirement Obligations [Abstract] `us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract`	90
Asset Retirement Obligation, Accretion Expense `us-gaap:AssetRetirementObligationAccretionExpense`	10
Accretion Expense `us-gaap:AccretionExpense`	20
Accretion Expense, Including Asset Retirement Obligations `us-gaap:AccretionExpenseIncludingAssetRetirementObligations`	30
Business Combination, Integration Related Costs `us-gaap:BusinessCombinationIntegrationRelatedCosts`	100
Custody Fees `us-gaap:CustodyFees`	110
Trustee Fees `us-gaap:TrusteeFees`	120
Sponsor Fees `us-gaap:SponsorFees`	130
Royalty Expense `us-gaap:RoyaltyExpense`	140
Loan Portfolio Expense `us-gaap:LoanPortfolioExpense`	150
Pre-Opening Costs `us-gaap:PreOpeningCosts`	160
Legal Fees `us-gaap:LegalFees`	170
Malpractice Loss Contingency, Claims Incurred, Net `us-gaap:MalpracticeLossContingencyClaimsIncurredNet`	180
Insurance Recoveries `us-gaap:InsuranceRecoveries`	190
Other Cost and Expense, Operating `us-gaap:OtherCostAndExpenseOperating`	200
Operating Costs and Expenses `us-gaap:OperatingCostsAndExpenses`	210
Selling, General and Administrative Expense [Abstract] `us-gaap:SellingGeneralAndAdministrativeExpenseAbstract`	20
Selling and Marketing Expense [Abstract] `us-gaap:SellingAndMarketingExpenseAbstract`	10
Selling Expense `us-gaap:SellingExpense`	10
Sales Commissions and Fees `us-gaap:SalesCommissionsAndFees`	20
Marketing and Advertising Expense [Abstract] `us-gaap:MarketingAndAdvertisingExpenseAbstract`	30
Marketing Expense `us-gaap:MarketingExpense`	10
Advertising Expense `us-gaap:AdvertisingExpense`	20
Marketing and Advertising Expense `us-gaap:MarketingAndAdvertisingExpense`	30
Franchisor Costs [Abstract] `us-gaap:FranchisorCostsAbstract`	40
Costs of Franchisor Owned Outlets `us-gaap:CostsOfFranchisorOwnedOutlets`	10
Costs of Franchised Outlets `us-gaap:CostsOfFranchisedOutlets`	20
Franchisor Costs `us-gaap:FranchisorCosts`	30
Product Warranty Expense `us-gaap:ProductWarrantyExpense`	50
Other Selling and Marketing Expense `us-gaap:OtherSellingAndMarketingExpense`	60
Selling and Marketing Expense `us-gaap:SellingAndMarketingExpense`	70
General and Administrative Expense [Abstract] `us-gaap:GeneralAndAdministrativeExpenseAbstract`	20
Labor and Related Expense `us-gaap:LaborAndRelatedExpense`	10
Real Estate Insurance `us-gaap:RealEstateInsurance`	20
General Insurance Expense `us-gaap:GeneralInsuranceExpense`	30
Communications and Information Technology `us-gaap:CommunicationsAndInformationTechnology`	40
Operating Lease, Expense `us-gaap:OperatingLeaseExpense`	50
Travel and Entertainment Expense `us-gaap:TravelAndEntertainmentExpense`	60
Taxes, Miscellaneous [Abstract] `us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract`	70
Real Estate Tax Expense `us-gaap:RealEstateTaxExpense`	10
Production Tax Expense `us-gaap:ProductionTaxExpense`	20
Pump Taxes `us-gaap:PumpTaxes`	30
Taxes, Other `us-gaap:TaxesOther`	40
Taxes, Miscellaneous `us-gaap:TaxesExcludingIncomeAndExciseTaxes`	50
Other General and Administrative Expense `us-gaap:OtherGeneralAndAdministrativeExpense`	80
General and Administrative Expense `us-gaap:GeneralAndAdministrativeExpense`	90
Other Selling, General and Administrative Expense `us-gaap:OtherSellingGeneralAndAdministrativeExpense`	30
Selling, General and Administrative Expense `us-gaap:SellingGeneralAndAdministrativeExpense`	40
Accounts Receivable, Credit Loss Expense (Reversal) `us-gaap:ProvisionForDoubtfulAccounts`	30
Gain (Loss) on Disposition of Assets [Abstract] `us-gaap:GainLossOnDispositionOfAssetsAbstract`	40
Gain (Loss) on Disposition of Property Plant Equipment [Abstract] `us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract`	10
Gain (Loss) on Disposition of Oil and Gas and Timber Property `us-gaap:GainLossOnSaleOfProperty`	10
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property `us-gaap:GainLossOnDispositionOfAssets`	20
Gain (Loss) on Disposition of Property Plant Equipment `us-gaap:GainLossOnSaleOfPropertyPlantEquipment`	30
Gain (Loss) on Disposition of Intangible Assets `us-gaap:GainLossOnDispositionOfIntangibleAssets`	20
Gain (Loss) on Termination of Lease `us-gaap:GainLossOnTerminationOfLease`	30
Sale and Leaseback Transaction, Gain (Loss), Net `us-gaap:SaleAndLeasebackTransactionGainLossNet`	40
Gain (Loss) on Disposition of Business `us-gaap:GainLossOnSaleOfBusiness`	50
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee [Abstract] `us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract`	60
Equity Method Investment, Realized Gain (Loss) on Disposal `us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal`	10
Gain (Loss) on Disposition of Stock in Subsidiary `us-gaap:GainOrLossOnSaleOfStockInSubsidiary`	20
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee `us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee`	30
Gain (Loss) on Disposition of Other Assets `us-gaap:GainLossOnSaleOfOtherAssets`	70
Gain (Loss) on Disposition of Assets `us-gaap:GainLossOnDispositionOfAssets1`	80
Sales-type Lease, Selling Profit (Loss) `us-gaap:SalesTypeLeaseSellingProfitLoss`	50
Direct Financing Lease, Selling Loss `us-gaap:DirectFinancingLeaseSellingLoss`	60
Other General Expense `us-gaap:OtherGeneralExpense`	70
Operating Expenses `us-gaap:OperatingExpenses`	80
Other Operating Income `us-gaap:OtherOperatingIncome`	30
Operating Income (Loss) `us-gaap:OperatingIncomeLoss`	40
Nonoperating Income (Expense) [Abstract] `us-gaap:NonoperatingIncomeExpenseAbstract`	20
Investment Income, Nonoperating [Abstract] `us-gaap:InvestmentIncomeNonoperatingAbstract`	10
Nonoperating Gains (Losses) [Abstract] `us-gaap:NonoperatingGainsLossesAbstract`	10
Gain (Loss) on Investments `us-gaap:GainLossOnInvestments`	10
Gain (Loss) on Securitization of Financial Assets `us-gaap:GainLossOnSecuritizationOfFinancialAssets`	20
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal `us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	30
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income [Abstract] `us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract`	40
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary `us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary`	10
Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee `us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee`	20
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income `us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`	30
Gain (Loss) on Sale of Interest in Projects `us-gaap:GainLossOnSaleOfInterestInProjects`	50
Gain (Loss) on Derivative Instruments, Net, Pretax [Abstract] `us-gaap:GainLossOnDerivativeInstrumentsNetPretaxAbstract`	60
Gain (Loss) from Price Risk Management Activity `us-gaap:GainLossFromPriceRiskManagementActivity`	10
Gain (Loss) on Hedging Activity `us-gaap:GainLossOnOilAndGasHedgingActivity`	20
Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net `us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	30
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net `us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	40
Gain (Loss) on Derivative Instruments, Net, Pretax `us-gaap:GainLossOnDerivativeInstrumentsNetPretax`	50
Nonoperating Gains (Losses) `us-gaap:NonoperatingGainsLosses`	70
Royalty Income, Nonoperating `us-gaap:RoyaltyIncomeNonoperating`	20
Rental Income, Nonoperating `us-gaap:RentalIncomeNonoperating`	30
Development Profits, Nonoperating `us-gaap:DevelopmentProfitsNonoperating`	40
Recovery Stranded Costs `us-gaap:RecoveryStrandedCosts`	50
Leveraged Leases, Income (Loss) `us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases`	60
Operating Lease, Initial Direct Cost Expense, over Term `us-gaap:OperatingLeaseInitialDirectCostExpenseOverTerm`	70
Sales-type Lease, Initial Direct Cost Expense, Commencement `us-gaap:SalesTypeLeaseInitialDirectCostExpenseCommencement`	80
Investment Income, Net [Abstract] `us-gaap:InvestmentIncomeNetAbstract`	90
Investment Income, Interest and Dividend [Abstract] `us-gaap:InvestmentIncomeInterestAndDividendAbstract`	10
Investment Income, Interest `us-gaap:InvestmentIncomeInterest`	10
Investment Income, Dividend `us-gaap:InvestmentIncomeDividend`	20
Investment Income, Interest and Dividend `us-gaap:InvestmentIncomeInterestAndDividend`	30
Investment Income, Net, Amortization of Discount and Premium [Abstract] `us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremiumAbstract`	20
Investment Income, Amortization of Discount `us-gaap:InvestmentIncomeAmortizationOfDiscount`	10
Investment Income, Amortization of Premium `us-gaap:InvestmentIncomeAmortizationOfPremium`	20
Investment Income, Net, Amortization of Discount and Premium `us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremium`	30
Investment Income, Investment Expense `us-gaap:InvestmentIncomeInvestmentExpense`	30
Investment Income, Net `us-gaap:InvestmentIncomeNet`	40
Investment Income, Nonoperating `us-gaap:InvestmentIncomeNonoperating`	100
Gain (Loss) on Contract Termination `us-gaap:GainLossOnContractTermination`	20
Gain (Loss) on Condemnation `us-gaap:GainLossOnCondemnation`	30
Loss from Catastrophes `us-gaap:LossFromCatastrophes`	40
Public Utilities, Allowance for Funds Used During Construction, Additions `us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	50
Foreign Currency Transaction Gain (Loss), before Tax `us-gaap:ForeignCurrencyTransactionGainLossBeforeTax`	60
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component `us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	70
Other Nonoperating Income (Expense) [Abstract] `us-gaap:OtherNonoperatingIncomeExpenseAbstract`	80
Other Nonoperating Income `us-gaap:OtherNonoperatingIncome`	10
Other Nonoperating Expense `us-gaap:OtherNonoperatingExpense`	20
Other Nonoperating Income (Expense) `us-gaap:OtherNonoperatingIncomeExpense`	30
Nonoperating Income (Expense) `us-gaap:NonoperatingIncomeExpense`	90
Interest and Debt Expense [Abstract] `us-gaap:InterestAndDebtExpenseAbstract`	30
Interest Expense [Abstract] `us-gaap:InterestExpenseAbstract`	10
Interest Expense, Debt `us-gaap:InterestExpenseDebt`	10
Interest Expense, Customer Deposits `us-gaap:InterestExpenseCustomerDeposits`	20
Debt Related Commitment Fees and Debt Issuance Costs `us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	30
Finance Lease, Interest Expense `us-gaap:FinanceLeaseInterestExpense`	40
Interest Expense, Related Party `us-gaap:InterestExpenseRelatedParty`	50
Interest Expense, Other `us-gaap:InterestExpenseOther`	60
Interest Expense `us-gaap:InterestExpense`	70
Gain (Loss) on Extinguishment of Debt [Abstract] `us-gaap:GainsLossesOnExtinguishmentOfDebtAbstract`	20
Gain (Loss) on Extinguishment of Debt, before Write off of Debt Issuance Cost `us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	10
Write off of Deferred Debt Issuance Cost `us-gaap:WriteOffOfDeferredDebtIssuanceCost`	20
Gain (Loss) on Extinguishment of Debt `us-gaap:GainsLossesOnExtinguishmentOfDebt`	30
Gain (Loss), Extinguishment of Debt, Recourse Status [Extensible Enumeration] `us-gaap:GainLossOnExtinguishmentDebtRecourseStatusExtensibleEnumeration`	10
Induced Conversion of Convertible Debt Expense `us-gaap:InducedConversionOfConvertibleDebtExpense`	30
Gains (Losses) on Restructuring of Debt `us-gaap:GainsLossesOnRestructuringOfDebt`	40
Gain (Loss) on Repurchase of Debt Instrument `us-gaap:GainLossOnRepurchaseOfDebtInstrument`	50
Distributions on Mandatorily Redeemable Securities `us-gaap:DistributionsOnMandatorilyRedeemableSecurities`	60
Interest and Debt Expense `us-gaap:InterestAndDebtExpense`	70
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest `us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	40
Income (Loss) from Equity Method Investments `us-gaap:IncomeLossFromEquityMethodInvestments`	20
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest `us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	30
Income Tax Expense (Benefit) `us-gaap:IncomeTaxExpenseBenefit`	20
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest `us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	30
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract`	20
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract] `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract`	10
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax`	10
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period `us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod`	20
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	30
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract] `us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract`	20
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax `us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	10
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation `us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	20
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax `us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	30
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract] `us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract`	30
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax `us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax`	10
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal `us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal`	20
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax `us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax`	30
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract] `us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract`	40
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax `us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax`	10
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal `us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal`	20
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax `us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax`	30
Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal `us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal`	10
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	50
Discontinued Operation, Tax Effect of Discontinued Operation `us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	60
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax`	70
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest `us-gaap:ProfitLoss`	30
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] `us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract`	20
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest [Abstract] `us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract`	10
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable `us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable`	10
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable `us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	20
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable `us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable`	30
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable `us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable`	40
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable `us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable`	50
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest `us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	60
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest [Abstract] `us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract`	20
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Redeemable `us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	10
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Redeemable `us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable`	20
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable `us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	30
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable `us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`	40
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable `us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable`	50
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest `us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	60
Net Income (Loss) Attributable to Noncontrolling Interest `us-gaap:NetIncomeLossAttributableToNoncontrollingInterest`	30
Net Income (Loss) Attributable to Parent `us-gaap:NetIncomeLoss`	30
Preferred Stock Dividends and Other Adjustments [Abstract] `us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract`	20
Preferred Stock Dividends, Income Statement Impact `us-gaap:PreferredStockDividendsIncomeStatementImpact`	10
Redeemable Preferred Stock Dividends `us-gaap:RedeemablePreferredStockDividends`	20
Convertible Preferred Stock Converted to Other Securities `us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities`	30
Preferred Stock Redemption Premium `us-gaap:PreferredStockRedemptionPremium`	40
Preferred Stock Redemption Discount `us-gaap:PreferredStockRedemptionDiscount`	50
Preferred Stock Conversions, Inducements `us-gaap:PreferredStockConversionsInducements`	60
Temporary Equity, Dividends, Adjustment `us-gaap:TemporaryEquityDividendsAdjustment`	70
Temporary Equity, Accretion to Redemption Value, Adjustment `us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment`	80
General Partner Distributions `us-gaap:GeneralPartnerDistributions`	90
Warrant, Down Round Feature, Decrease in Net Income to Common Shareholder, Amount `us-gaap:WarrantDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount`	100
Stock Option, Down Round Feature, Decrease in Net Income to Common Shareholder, Amount `us-gaap:StockOptionDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount`	110
Preferred Stock, Convertible, Down Round Feature, Decrease in Net Income to Common Shareholder, Amount `us-gaap:PreferredStockConvertibleDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount`	120
Equity-Classified Written Call Option, Modification, Decrease in Net Income to Common Shareholder, Amount `us-gaap:EquityClassifiedWrittenCallOptionModificationDecreaseInNetIncomeLossToCommonShareholderAmount`	130
Other Preferred Stock Dividends and Adjustments `us-gaap:OtherPreferredStockDividendsAndAdjustments`	140
Preferred Stock Dividends and Other Adjustments `us-gaap:PreferredStockDividendsAndOtherAdjustments`	150
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic `us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	30
Net Income (Loss) Available to Common Stockholders, Basic `us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic`	40
Income Amounts Attributable to Parent, Disclosures [Abstract] `us-gaap:IncomeAmountsAttributableToReportingEntityDisclosuresAbstract`	20
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent [Abstract] `us-gaap:IncomeLossFromContinuingOperationsAttributableToParentAbstract`	10
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest `us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	10
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest `us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	20
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent `us-gaap:IncomeLossFromContinuingOperations`	30
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract] `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract`	20
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax`	10
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	20
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	30
Earnings Per Share [Abstract] `us-gaap:EarningsPerShareAbstract`	30
Earnings Per Share, Basic [Abstract] `us-gaap:EarningsPerShareBasicAbstract`	10
Income (Loss) from Continuing Operations, Per Basic Share `us-gaap:IncomeLossFromContinuingOperationsPerBasicShare`	10
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share [Abstract] `us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract`	20
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	10
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic Share `us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`	20
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	30
Earnings Per Share, Basic `us-gaap:EarningsPerShareBasic`	30
Earnings Per Share, Basic, Other Disclosure [Abstract] `us-gaap:EarningsPerShareBasicOtherDisclosuresAbstract`	20
Income (Loss) from Continuing Operations, Per Basic Share `us-gaap:IncomeLossFromContinuingOperationsPerBasicShare`	10
Weighted Average Number of Shares Outstanding, Basic `us-gaap:WeightedAverageNumberOfSharesOutstandingBasic`	20
Earnings Per Share, Diluted [Abstract] `us-gaap:EarningsPerShareDilutedAbstract`	30
Income (Loss) from Continuing Operations, Per Diluted Share `us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare`	10
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share [Abstract] `us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract`	20
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	10
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share `us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare`	20
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	30
Earnings Per Share, Diluted `us-gaap:EarningsPerShareDiluted`	30
Earnings Per Share, Diluted, Other Disclosure [Abstract] `us-gaap:EarningsPerShareDilutedOtherDisclosuresAbstract`	40
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount `us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount`	10
Weighted Average Number of Shares Outstanding, Diluted `us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding`	20
Weighted Average Number of Shares Outstanding, Diluted, Adjustment `us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment`	30
Common Stock, Dividends, Per Share, Declared `us-gaap:CommonStockDividendsPerShareDeclared`	50
Common Stock, Dividends, Per Share, Cash Paid `us-gaap:CommonStockDividendsPerShareCashPaid`	60
Preferred Stock, Dividends Per Share, Declared `us-gaap:PreferredStockDividendsPerShareDeclared`	70
Preferred Stock, Dividends, Per Share, Cash Paid `us-gaap:PreferredStockDividendsPerShareCashPaid`	80
Partnership Income [Abstract] `us-gaap:PartnershipIncomeAbstract`	40
Income (Loss) Attributable to Parent, before Tax [Abstract] `us-gaap:IncomeLossAttributableToParentAbstract`	10
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax [Abstract] `us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterestAbstract`	10
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest [Abstract] `us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract`	10
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract] `us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract`	10
Operating Income (Loss) [Abstract] `us-gaap:OperatingIncomeLossAbstract`	10
Gross Profit [Abstract] `us-gaap:GrossProfitAbstract`	10
Revenues [Abstract] `us-gaap:RevenuesAbstract`	10
Revenue from Contract with Customer, Including Assessed Tax `us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax`	10
Revenue from Contract with Customer, Product and Service [Extensible Enumeration] `us-gaap:RevenueFromContractWithCustomerProductAndServiceExtensibleList`	10
Sublease Income `us-gaap:SubleaseIncome`	20
Operating Lease, Lease Income `us-gaap:OperatingLeaseLeaseIncome`	30
Sales-type Lease, Variable Lease Income `us-gaap:SalesTypeLeaseVariableLeaseIncome`	40
Sales-type Lease, Interest Income `us-gaap:SalesTypeLeaseInterestIncome`	50
Sales-type Lease, Interest Income, Lease Receivable `us-gaap:SalesTypeLeaseInterestIncomeLeaseReceivable`	10
Sales-type Lease, Interest Income, Unguaranteed Residual Asset `us-gaap:SalesTypeLeaseInterestIncomeUnguaranteedResidualAsset`	20
Sales-type Lease, Revenue `us-gaap:SalesTypeLeaseRevenue`	60
Direct Financing Lease, Variable Lease Income `us-gaap:DirectFinancingLeaseVariableLeaseIncome`	70
Direct Financing Lease, Interest Income `us-gaap:DirectFinancingLeaseInterestIncome`	80
Direct Financing Lease, Revenue `us-gaap:DirectFinancingLeaseRevenue`	90
Premiums Earned, Net `us-gaap:PremiumsEarnedNet`	100
Revenue Not from Contract with Customer `us-gaap:RevenueNotFromContractWithCustomer`	110
Revenue Not from Contract with Customer, Other `us-gaap:RevenueNotFromContractWithCustomerOther`	10
Revenues `us-gaap:Revenues`	120
Revenue, Product and Service [Extensible Enumeration] `us-gaap:TypeOfRevenueExtensibleList`	10
Cost of Revenue [Abstract] `us-gaap:CostOfRevenueAbstract`	20
Cost of Goods and Services Sold [Abstract] `us-gaap:CostOfGoodsAndServicesSoldAbstract`	10
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization [Abstract] `us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortizationAbstract`	10
Cost, Direct Material `us-gaap:CostDirectMaterial`	10
Cost of Goods Sold, Direct Financing Lease `us-gaap:CostOfGoodsSoldDirectFinancingLease`	20
Cost of Goods Sold, Sales-type Lease `us-gaap:CostOfGoodsSoldSalesTypeLease`	30
Direct Costs of Leased and Rented Property or Equipment `us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment`	40
Cost, Direct Labor `us-gaap:CostDirectLabor`	50
Cost, Overhead `us-gaap:CostOfGoodsAndServicesSoldOverhead`	60
Cost, Maintenance `us-gaap:CostMaintenance`	70
Cost, Direct Tax and License `us-gaap:DirectTaxesAndLicensesCosts`	80
Cost, Trust Asset Sold to Pay Expense `us-gaap:CostOfTrustAssetsSoldToPayExpenses`	90
Cost of Property Repairs and Maintenance `us-gaap:CostOfPropertyRepairsAndMaintenance`	100
Cost of Other Property Operating Expense `us-gaap:CostOfOtherPropertyOperatingExpense`	110
Loss on Contracts `us-gaap:LossOnContracts`	120
Affiliate Costs `us-gaap:AffiliateCosts`	130
Direct Operating Costs [Abstract] `us-gaap:DirectOperatingCostsAbstract`	140
Water Production Costs `us-gaap:WaterProductionCosts`	10
Cost of Purchased Water `us-gaap:CostOfPurchasedWater`	20
Recovery of Direct Costs `us-gaap:RecoveryOfDirectCosts`	30
Manufacturing Costs `us-gaap:ManufacturingCosts`	40
Direct Operating Maintenance Supplies Costs `us-gaap:DirectOperatingMaintenanceSuppliesCosts`	50
Operating Insurance and Claims Costs, Production `us-gaap:OperatingInsuranceAndClaimsCostsProduction`	60
Fuel Costs `us-gaap:FuelCosts`	70
Direct Communications and Utilities Costs [Abstract] `us-gaap:DirectCommunicationsAndUtilitiesCostsAbstract`	80
Direct Operating Communications Costs `us-gaap:DirectOperatingCommunicationsCosts`	10
Direct Communications and Utilities Costs `us-gaap:DirectCommunicationsAndUtilitiesCosts`	20
Aircraft Rental and Landing Fees `us-gaap:AircraftRentalAndLandingFees`	90
Direct Operating Costs `us-gaap:DirectOperatingCosts`	100
Inventory, Firm Purchase Commitment, Loss `us-gaap:InventoryFirmPurchaseCommitmentLoss`	150
Excise and Sales Taxes `us-gaap:ExciseAndSalesTaxes`	160
Production Related Impairments or Charges [Abstract] `us-gaap:ProductionRelatedImpairmentsOrChargesAbstract`	170
Inventory Write-down `us-gaap:InventoryWriteDown`	10
Production Related Impairments or Charges `us-gaap:ProductionRelatedImpairmentsOrCharges`	20
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization `us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	180
Cost, Depreciation, Amortization and Depletion [Abstract] `us-gaap:CostDepreciationAmortizationAndDepletionAbstract`	20
Cost, Depreciation and Amortization [Abstract] `us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortizationAbstract`	10
Cost, Depreciation `us-gaap:CostOfGoodsAndServicesSoldDepreciation`	10
Cost, Amortization `us-gaap:CostOfGoodsAndServicesSoldAmortization`	20
Cost, Depreciation and Amortization `us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization`	30
Cost, Depletion `us-gaap:CostDepletion`	20
Cost, Depreciation, Amortization and Depletion `us-gaap:CostDepreciationAmortizationAndDepletion`	30
Cost of Goods and Services Sold `us-gaap:CostOfGoodsAndServicesSold`	30
Cost, Product and Service [Extensible Enumeration] `us-gaap:TypeOfCostGoodOrServiceExtensibleList`	10
Financial Services Costs [Abstract] `us-gaap:FinancialServicesCostsAbstract`	20
Financing Interest Expense `us-gaap:FinancingInterestExpense`	10
Policyholder Benefits and Claims Incurred, Net `us-gaap:PolicyholderBenefitsAndClaimsIncurredNet`	20
Merchant Marine, Operating-differential Subsidy `us-gaap:MerchantMarineOperatingDifferentialSubsidy`	30
Other Cost of Operating Revenue `us-gaap:OtherCostOfOperatingRevenue`	40
Cost of Revenue `us-gaap:CostOfRevenue`	50
Gross Profit `us-gaap:GrossProfit`	30
Operating Expenses [Abstract] `us-gaap:OperatingExpensesAbstract`	20
Operating Costs and Expenses [Abstract] `us-gaap:OperatingCostsAndExpensesAbstract`	10
Research and Development Expense [Abstract] `us-gaap:ResearchAndDevelopmentExpenseAbstract`	10
Research and Development Expense (Excluding Acquired in Process Cost) `us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	10
Research and Development Expense, Software (Excluding Acquired in Process Cost) `us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	20
Research and Development in Process `us-gaap:ResearchAndDevelopmentInProcess`	30
Research and Development Asset Acquired Other than Through Business Combination, Written-off `us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff`	40
Research and Development Expense `us-gaap:ResearchAndDevelopmentExpense`	50
Depreciation, Depletion and Amortization, Nonproduction [Abstract] `us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract`	20
Depreciation, Nonproduction `us-gaap:DepreciationNonproduction`	10
Amortization of Deferred Charges [Abstract] `us-gaap:AmortizationOfDeferredChargesAbstract`	20
Amortization of Acquisition Costs `us-gaap:AmortizationOfAcquisitionCosts`	10
Amortization of Intangible Assets `us-gaap:AmortizationOfIntangibleAssets`	20
Amortization of Deferred Sales Commissions `us-gaap:AmortizationOfDeferredSalesCommissions`	30
Amortization of Regulatory Asset `us-gaap:AmortizationOfRegulatoryAsset`	40
Finance Lease, Right-of-Use Asset, Amortization `us-gaap:FinanceLeaseRightOfUseAssetAmortization`	50
Amortization of Power Contracts Emission Credits `us-gaap:AmortizationOfPowerContractsEmissionCredits`	60
Amortization of Nuclear Fuel `us-gaap:AmortizationOfNuclearFuelLease`	70
Amortization of Advance Royalty `us-gaap:AmortizationOfAdvanceRoyalty`	80
Amortization of Deferred Property Taxes `us-gaap:AmortizationOfDeferredPropertyTaxes`	90
Amortization of Rate Deferral `us-gaap:AmortizationOfRateDeferral`	100
Amortization of Deferred Hedge Gains `us-gaap:AmortizationOfDeferredHedgeGains`	110
Amortization and Depreciation of Decontaminating and Decommissioning Assets `us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets`	120
Amortization of Other Deferred Charges `us-gaap:OtherAmortizationOfDeferredCharges`	130
Amortization of Deferred Charges `us-gaap:AmortizationOfDeferredCharges`	140
Other Depreciation and Amortization `us-gaap:OtherDepreciationAndAmortization`	30
Depletion of Oil and Gas Properties `us-gaap:DepletionOfOilAndGasProperties`	40
Depreciation, Depletion and Amortization, Nonproduction `us-gaap:DepreciationAndAmortization`	50
Exploration Expense `us-gaap:ExplorationExpense`	30
Carrying Costs, Property and Exploration Rights `us-gaap:CarryingCostsPropertyAndExplorationRights`	40
Recapitalization Costs `us-gaap:RecapitalizationCosts`	50
Restructuring, Settlement and Impairment Provisions [Abstract] `us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract`	60
Restructuring Charges [Abstract] `us-gaap:RestructuringChargesAbstract`	10
Business Exit Costs `us-gaap:BusinessExitCosts1`	10
Severance Costs `us-gaap:SeveranceCosts1`	20
Other Restructuring Costs `us-gaap:OtherRestructuringCosts`	30
Restructuring Charges `us-gaap:RestructuringCharges`	40
Business Combination, Acquisition Related Costs `us-gaap:BusinessCombinationAcquisitionRelatedCosts`	20
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement `us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	30
Inventory Recall Expense `us-gaap:InventoryRecallExpense`	40
Gain on Business Interruption Insurance Recovery `us-gaap:GainOnBusinessInterruptionInsuranceRecovery`	50
Environmental Remediation Expense `us-gaap:EnvironmentalRemediationExpense`	60
Asset Impairment Charges [Abstract] `us-gaap:AssetImpairmentChargesAbstract`	70
Impairment of Long-Lived Assets to be Disposed of `us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf`	10
Direct Financing Lease, Net Investment in Lease, Credit Loss Expense (Reversal) `us-gaap:DirectFinancingLeaseImpairmentLoss`	20
Sales-type Lease, Net Investment in Lease, Credit Loss Expense (Reversal) `us-gaap:SalesTypeLeaseImpairmentLoss`	30
Impairment, Long-Lived Asset, Held-for-Use `us-gaap:ImpairmentOfLongLivedAssetsHeldForUse`	40
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) `us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	50
Goodwill, Impairment Loss `us-gaap:GoodwillImpairmentLoss`	60
Finance Lease, Impairment Loss `us-gaap:FinanceLeaseImpairmentLoss`	70
Operating Lease, Impairment Loss `us-gaap:OperatingLeaseImpairmentLoss`	80
Impairment of Real Estate `us-gaap:ImpairmentOfRealEstate`	90
Impairment of Ongoing Project `us-gaap:ImpairmentOfOngoingProject`	100
Impairment of Leasehold `us-gaap:ImpairmentOfLeasehold`	110
Impairment of Intangible Assets, Finite-Lived `us-gaap:ImpairmentOfIntangibleAssetsFinitelived`	120
Exploration Abandonment and Impairment Expense `us-gaap:ExplorationAbandonmentAndImpairmentExpense`	130
Impairment of Oil and Gas Properties `us-gaap:ImpairmentOfOilAndGasProperties`	140
Impairment Losses Related to Real Estate Partnerships `us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships`	150
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down `us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown`	160
Other Asset Impairment Charges `us-gaap:OtherAssetImpairmentCharges`	170
Asset Impairment Charges `us-gaap:AssetImpairmentCharges`	180
Restructuring, Settlement and Impairment Provisions `us-gaap:RestructuringSettlementAndImpairmentProvisions`	80
Other Nonrecurring (Income) Expense [Abstract] `us-gaap:OtherNonrecurringIncomeExpenseAbstract`	70
Other Nonrecurring Income `us-gaap:OtherNonrecurringIncome`	10
Other Nonrecurring Expense `us-gaap:OtherNonrecurringExpense`	20
Other Nonrecurring (Income) Expense `us-gaap:OtherNonrecurringIncomeExpense`	30
Gain (Loss) Related to Litigation Settlement `us-gaap:GainLossRelatedToLitigationSettlement`	80
Accretion Expense, Including Asset Retirement Obligations [Abstract] `us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract`	90
Asset Retirement Obligation, Accretion Expense `us-gaap:AssetRetirementObligationAccretionExpense`	10
Accretion Expense `us-gaap:AccretionExpense`	20
Accretion Expense, Including Asset Retirement Obligations `us-gaap:AccretionExpenseIncludingAssetRetirementObligations`	30
Business Combination, Integration Related Costs `us-gaap:BusinessCombinationIntegrationRelatedCosts`	100
Custody Fees `us-gaap:CustodyFees`	110
Trustee Fees `us-gaap:TrusteeFees`	120
Sponsor Fees `us-gaap:SponsorFees`	130
Royalty Expense `us-gaap:RoyaltyExpense`	140
Loan Portfolio Expense `us-gaap:LoanPortfolioExpense`	150
Pre-Opening Costs `us-gaap:PreOpeningCosts`	160
Legal Fees `us-gaap:LegalFees`	170
Malpractice Loss Contingency, Claims Incurred, Net `us-gaap:MalpracticeLossContingencyClaimsIncurredNet`	180
Insurance Recoveries `us-gaap:InsuranceRecoveries`	190
Other Cost and Expense, Operating `us-gaap:OtherCostAndExpenseOperating`	200
Operating Costs and Expenses `us-gaap:OperatingCostsAndExpenses`	210
Selling, General and Administrative Expense [Abstract] `us-gaap:SellingGeneralAndAdministrativeExpenseAbstract`	20
Selling and Marketing Expense [Abstract] `us-gaap:SellingAndMarketingExpenseAbstract`	10
Selling Expense `us-gaap:SellingExpense`	10
Sales Commissions and Fees `us-gaap:SalesCommissionsAndFees`	20
Marketing and Advertising Expense [Abstract] `us-gaap:MarketingAndAdvertisingExpenseAbstract`	30
Marketing Expense `us-gaap:MarketingExpense`	10
Advertising Expense `us-gaap:AdvertisingExpense`	20
Marketing and Advertising Expense `us-gaap:MarketingAndAdvertisingExpense`	30
Franchisor Costs [Abstract] `us-gaap:FranchisorCostsAbstract`	40
Costs of Franchisor Owned Outlets `us-gaap:CostsOfFranchisorOwnedOutlets`	10
Costs of Franchised Outlets `us-gaap:CostsOfFranchisedOutlets`	20
Franchisor Costs `us-gaap:FranchisorCosts`	30
Product Warranty Expense `us-gaap:ProductWarrantyExpense`	50
Other Selling and Marketing Expense `us-gaap:OtherSellingAndMarketingExpense`	60
Selling and Marketing Expense `us-gaap:SellingAndMarketingExpense`	70
General and Administrative Expense [Abstract] `us-gaap:GeneralAndAdministrativeExpenseAbstract`	20
Labor and Related Expense `us-gaap:LaborAndRelatedExpense`	10
Real Estate Insurance `us-gaap:RealEstateInsurance`	20
General Insurance Expense `us-gaap:GeneralInsuranceExpense`	30
Communications and Information Technology `us-gaap:CommunicationsAndInformationTechnology`	40
Operating Lease, Expense `us-gaap:OperatingLeaseExpense`	50
Travel and Entertainment Expense `us-gaap:TravelAndEntertainmentExpense`	60
Taxes, Miscellaneous [Abstract] `us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract`	70
Real Estate Tax Expense `us-gaap:RealEstateTaxExpense`	10
Production Tax Expense `us-gaap:ProductionTaxExpense`	20
Pump Taxes `us-gaap:PumpTaxes`	30
Taxes, Other `us-gaap:TaxesOther`	40
Taxes, Miscellaneous `us-gaap:TaxesExcludingIncomeAndExciseTaxes`	50
Other General and Administrative Expense `us-gaap:OtherGeneralAndAdministrativeExpense`	80
General and Administrative Expense `us-gaap:GeneralAndAdministrativeExpense`	90
Other Selling, General and Administrative Expense `us-gaap:OtherSellingGeneralAndAdministrativeExpense`	30
Selling, General and Administrative Expense `us-gaap:SellingGeneralAndAdministrativeExpense`	40
Accounts Receivable, Credit Loss Expense (Reversal) `us-gaap:ProvisionForDoubtfulAccounts`	30
Gain (Loss) on Disposition of Assets [Abstract] `us-gaap:GainLossOnDispositionOfAssetsAbstract`	40
Gain (Loss) on Disposition of Property Plant Equipment [Abstract] `us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract`	10
Gain (Loss) on Disposition of Oil and Gas and Timber Property `us-gaap:GainLossOnSaleOfProperty`	10
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property `us-gaap:GainLossOnDispositionOfAssets`	20
Gain (Loss) on Disposition of Property Plant Equipment `us-gaap:GainLossOnSaleOfPropertyPlantEquipment`	30
Gain (Loss) on Disposition of Intangible Assets `us-gaap:GainLossOnDispositionOfIntangibleAssets`	20
Gain (Loss) on Termination of Lease `us-gaap:GainLossOnTerminationOfLease`	30
Sale and Leaseback Transaction, Gain (Loss), Net `us-gaap:SaleAndLeasebackTransactionGainLossNet`	40
Gain (Loss) on Disposition of Business `us-gaap:GainLossOnSaleOfBusiness`	50
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee [Abstract] `us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract`	60
Equity Method Investment, Realized Gain (Loss) on Disposal `us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal`	10
Gain (Loss) on Disposition of Stock in Subsidiary `us-gaap:GainOrLossOnSaleOfStockInSubsidiary`	20
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee `us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee`	30
Gain (Loss) on Disposition of Other Assets `us-gaap:GainLossOnSaleOfOtherAssets`	70
Gain (Loss) on Disposition of Assets `us-gaap:GainLossOnDispositionOfAssets1`	80
Sales-type Lease, Selling Profit (Loss) `us-gaap:SalesTypeLeaseSellingProfitLoss`	50
Direct Financing Lease, Selling Loss `us-gaap:DirectFinancingLeaseSellingLoss`	60
Other General Expense `us-gaap:OtherGeneralExpense`	70
Operating Expenses `us-gaap:OperatingExpenses`	80
Other Operating Income `us-gaap:OtherOperatingIncome`	30
Operating Income (Loss) `us-gaap:OperatingIncomeLoss`	40
Nonoperating Income (Expense) [Abstract] `us-gaap:NonoperatingIncomeExpenseAbstract`	20
Investment Income, Nonoperating [Abstract] `us-gaap:InvestmentIncomeNonoperatingAbstract`	10
Nonoperating Gains (Losses) [Abstract] `us-gaap:NonoperatingGainsLossesAbstract`	10
Gain (Loss) on Investments `us-gaap:GainLossOnInvestments`	10
Gain (Loss) on Securitization of Financial Assets `us-gaap:GainLossOnSecuritizationOfFinancialAssets`	20
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal `us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	30
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income [Abstract] `us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract`	40
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary `us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary`	10
Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee `us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee`	20
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income `us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`	30
Gain (Loss) on Sale of Interest in Projects `us-gaap:GainLossOnSaleOfInterestInProjects`	50
Gain (Loss) on Derivative Instruments, Net, Pretax [Abstract] `us-gaap:GainLossOnDerivativeInstrumentsNetPretaxAbstract`	60
Gain (Loss) from Price Risk Management Activity `us-gaap:GainLossFromPriceRiskManagementActivity`	10
Gain (Loss) on Hedging Activity `us-gaap:GainLossOnOilAndGasHedgingActivity`	20
Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net `us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	30
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net `us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	40
Gain (Loss) on Derivative Instruments, Net, Pretax `us-gaap:GainLossOnDerivativeInstrumentsNetPretax`	50
Nonoperating Gains (Losses) `us-gaap:NonoperatingGainsLosses`	70
Royalty Income, Nonoperating `us-gaap:RoyaltyIncomeNonoperating`	20
Rental Income, Nonoperating `us-gaap:RentalIncomeNonoperating`	30
Development Profits, Nonoperating `us-gaap:DevelopmentProfitsNonoperating`	40
Recovery Stranded Costs `us-gaap:RecoveryStrandedCosts`	50
Leveraged Leases, Income (Loss) `us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases`	60
Operating Lease, Initial Direct Cost Expense, over Term `us-gaap:OperatingLeaseInitialDirectCostExpenseOverTerm`	70
Sales-type Lease, Initial Direct Cost Expense, Commencement `us-gaap:SalesTypeLeaseInitialDirectCostExpenseCommencement`	80
Investment Income, Net [Abstract] `us-gaap:InvestmentIncomeNetAbstract`	90
Investment Income, Interest and Dividend [Abstract] `us-gaap:InvestmentIncomeInterestAndDividendAbstract`	10
Investment Income, Interest `us-gaap:InvestmentIncomeInterest`	10
Investment Income, Dividend `us-gaap:InvestmentIncomeDividend`	20
Investment Income, Interest and Dividend `us-gaap:InvestmentIncomeInterestAndDividend`	30
Investment Income, Net, Amortization of Discount and Premium [Abstract] `us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremiumAbstract`	20
Investment Income, Amortization of Discount `us-gaap:InvestmentIncomeAmortizationOfDiscount`	10
Investment Income, Amortization of Premium `us-gaap:InvestmentIncomeAmortizationOfPremium`	20
Investment Income, Net, Amortization of Discount and Premium `us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremium`	30
Investment Income, Investment Expense `us-gaap:InvestmentIncomeInvestmentExpense`	30
Investment Income, Net `us-gaap:InvestmentIncomeNet`	40
Investment Income, Nonoperating `us-gaap:InvestmentIncomeNonoperating`	100
Gain (Loss) on Contract Termination `us-gaap:GainLossOnContractTermination`	20
Gain (Loss) on Condemnation `us-gaap:GainLossOnCondemnation`	30
Loss from Catastrophes `us-gaap:LossFromCatastrophes`	40
Public Utilities, Allowance for Funds Used During Construction, Additions `us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	50
Foreign Currency Transaction Gain (Loss), before Tax `us-gaap:ForeignCurrencyTransactionGainLossBeforeTax`	60
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component `us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	70
Other Nonoperating Income (Expense) [Abstract] `us-gaap:OtherNonoperatingIncomeExpenseAbstract`	80
Other Nonoperating Income `us-gaap:OtherNonoperatingIncome`	10
Other Nonoperating Expense `us-gaap:OtherNonoperatingExpense`	20
Other Nonoperating Income (Expense) `us-gaap:OtherNonoperatingIncomeExpense`	30
Nonoperating Income (Expense) `us-gaap:NonoperatingIncomeExpense`	90
Interest and Debt Expense [Abstract] `us-gaap:InterestAndDebtExpenseAbstract`	30
Interest Expense [Abstract] `us-gaap:InterestExpenseAbstract`	10
Interest Expense, Debt `us-gaap:InterestExpenseDebt`	10
Interest Expense, Customer Deposits `us-gaap:InterestExpenseCustomerDeposits`	20
Debt Related Commitment Fees and Debt Issuance Costs `us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	30
Finance Lease, Interest Expense `us-gaap:FinanceLeaseInterestExpense`	40
Interest Expense, Related Party `us-gaap:InterestExpenseRelatedParty`	50
Interest Expense, Other `us-gaap:InterestExpenseOther`	60
Interest Expense `us-gaap:InterestExpense`	70
Gain (Loss) on Extinguishment of Debt [Abstract] `us-gaap:GainsLossesOnExtinguishmentOfDebtAbstract`	20
Gain (Loss) on Extinguishment of Debt, before Write off of Debt Issuance Cost `us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	10
Write off of Deferred Debt Issuance Cost `us-gaap:WriteOffOfDeferredDebtIssuanceCost`	20
Gain (Loss) on Extinguishment of Debt `us-gaap:GainsLossesOnExtinguishmentOfDebt`	30
Gain (Loss), Extinguishment of Debt, Recourse Status [Extensible Enumeration] `us-gaap:GainLossOnExtinguishmentDebtRecourseStatusExtensibleEnumeration`	10
Induced Conversion of Convertible Debt Expense `us-gaap:InducedConversionOfConvertibleDebtExpense`	30
Gains (Losses) on Restructuring of Debt `us-gaap:GainsLossesOnRestructuringOfDebt`	40
Gain (Loss) on Repurchase of Debt Instrument `us-gaap:GainLossOnRepurchaseOfDebtInstrument`	50
Distributions on Mandatorily Redeemable Securities `us-gaap:DistributionsOnMandatorilyRedeemableSecurities`	60
Interest and Debt Expense `us-gaap:InterestAndDebtExpense`	70
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest `us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	40
Income (Loss) from Equity Method Investments `us-gaap:IncomeLossFromEquityMethodInvestments`	20
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest `us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	30
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	20
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax `us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	30
Income (Loss) Attributable to Noncontrolling Interest, before Tax `us-gaap:IncomeLossAttributableToNoncontrollingInterest`	20
Income (Loss) Attributable to Parent, before Tax `us-gaap:IncomeLossAttributableToParent`	30
Net Income (Loss) Allocated to General Partners `us-gaap:NetIncomeLossAllocatedToGeneralPartners`	20
Net Income (Loss) Allocated to Limited Partners `us-gaap:NetIncomeLossAllocatedToLimitedPartners`	30
Earnings Per Unit [Abstract] `us-gaap:EarningsPerUnitAbstract`	40
Net Income (Loss), Per Outstanding General Partnership Unit, Net of Tax [Abstract] `us-gaap:EarningsPerGeneralPartnershipUnitAbstract`	10
Income (Loss) from Continuing Operations, Per Outstanding General Partnership Unit, Net of Tax `us-gaap:IncomeLossFromContinuingOperationsPerOutstandingGeneralPartnershipUnitNetOfTax`	10
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding General Partnership Unit `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingGeneralPartnershipUnit1`	20
Net Income (Loss), Per Outstanding General Partnership Unit, Net of Tax `us-gaap:NetIncomeLossPerOutstandingGeneralPartnershipUnitNetOfTax`	30
Net Income (Loss), Per Outstanding General Partnership Unit, Other Disclosure [Abstract] `us-gaap:EarningsPerGeneralPartnershipUnitOtherDisclosuresAbstract`	20
Distributions Per General Partnership Unit Outstanding `us-gaap:DistributionsPerGeneralPartnershipUnitOutstanding`	10
Weighted Average General Partnership Units Outstanding `us-gaap:WeightedAverageGeneralPartnershipUnitsOutstanding`	20
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax [Abstract] `us-gaap:EarningsPerLimitedPartnershipUnitAbstract`	30
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic, Net of Tax `us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	10
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	20
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax `us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	30
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Other Disclosure [Abstract] `us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitOtherDisclosuresAbstract`	40
Distributions Per Limited Partnership Unit Outstanding, Basic `us-gaap:DistributionsPerLimitedPartnershipUnitOutstanding`	10
Weighted Average Limited Partnership Units Outstanding, Basic `us-gaap:WeightedAverageLimitedPartnershipUnitsOutstanding`	20
Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted [Abstract] `us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitDilutedAbstract`	50
Income (Loss) from Continuing Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted `us-gaap:IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	10
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	20
Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted `us-gaap:NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	30
Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted, Other Disclosure [Abstract] `us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitDilutedOtherDisclosuresAbstract`	60
Antidilutive Securities Excluded from Computation of Net Income, Per Outstanding Unit, Amount `us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount`	10
Weighted Average Limited Partnership Units Outstanding, Diluted `us-gaap:WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	20
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment `us-gaap:WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment`	30
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic, Net of Tax [Abstract] `us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAbstract`	70
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership and General Partnership Unit, Basic, Net of Tax `us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	10
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership and General Partnership Unit, Basic `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	20
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic, Net of Tax `us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	30
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic, Other Disclosure [Abstract] `us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicOtherDisclosuresAbstract`	80
Distributions Per Limited Partnership and General Partnership Unit, Outstanding, Basic `us-gaap:DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic`	10
Weighted Average Limited Partnership and General Partnership Units Outstanding, Basic `us-gaap:WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic`	20
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted, Net of Tax [Abstract] `us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDilutedAbstract`	90
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted, Net of Tax `us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	10
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	20
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted, Net of Tax `us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	30
Weighted Average Number of Limited Partnership and General Partnership Unit Outstanding, Basic and Diluted `us-gaap:WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	100