| Arc name | definitionArc |
|---|---|
| Arc role | http://xbrl.org/int/dim/arcrole/domain-member |
| Link role | http://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable |
| Concept | Order |
|---|---|
srt:ProductsAndServicesDomain | |
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us-gaap:ManufacturedProductOtherMember | 4.0 |
us-gaap:ServiceMember | 5.0 |
us-gaap:TechnologyServiceMember | 6.0 |
us-gaap:LicenseAndMaintenanceMember | 7.0 |
us-gaap:LicenseAndServiceMember | 8.0 |
us-gaap:MaintenanceMember | 9.0 |
us-gaap:OilAndGasServiceMember | 10.0 |
us-gaap:ServiceOtherMember | 11.0 |
us-gaap:FinancialServiceMember | 12.0 |
us-gaap:BankingMember | 13.0 |
us-gaap:CreditAndDebitCardMember | 14.0 |
us-gaap:CreditCardMember | 15.0 |
us-gaap:CreditCardMerchantDiscountMember | 16.0 |
us-gaap:DebitCardMember | 17.0 |
us-gaap:DepositAccountMember | 18.0 |
us-gaap:MortgageBankingMember | 19.0 |
us-gaap:GuaranteesMember | 20.0 |
us-gaap:BankServicingMember | 21.0 |
us-gaap:CorrespondentClearingMember | 22.0 |
us-gaap:FiduciaryAndTrustMember | 23.0 |
us-gaap:FinancialServiceOtherMember | 24.0 |
us-gaap:TransferAgentMember | 25.0 |
us-gaap:InvestmentAdvisoryManagementAndAdministrativeServiceMember | 26.0 |
us-gaap:AdministrativeServiceMember | 27.0 |
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us-gaap:DistributionAndShareholderServiceMember | 29.0 |
us-gaap:DistributionServiceMember | 30.0 |
us-gaap:ShareholderServiceMember | 31.0 |
us-gaap:InvestmentAdviceMember | 32.0 |
us-gaap:InvestmentPerformanceMember | 33.0 |
us-gaap:ClearingServiceMember | 34.0 |
us-gaap:ProductAndServiceOtherMember | 35.0 |
us-gaap:ShippingAndHandlingMember | 36.0 |
us-gaap:EnergyCommoditiesAndServiceMember | 37.0 |
us-gaap:EnergyServiceMember | 38.0 |
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us-gaap:ElectricityGenerationMember | 40.0 |
us-gaap:ElectricityPurchasedMember | 41.0 |
us-gaap:ElectricityUsRegulatedMember | 42.0 |
us-gaap:ElectricDistributionMember | 43.0 |
us-gaap:ElectricTransmissionMember | 44.0 |
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us-gaap:OilAndGasOperationAndMaintenanceMember | 54.0 |
us-gaap:OilAndGasPurchasedMember | 55.0 |
us-gaap:OilAndGasRefiningAndMarketingMember | 56.0 |
us-gaap:NaturalGasMidstreamMember | 57.0 |
srt:NaturalGasLiquidsReservesMember | 58.0 |
us-gaap:NaturalGasStorageMember | 59.0 |
us-gaap:NaturalGasProductionMember | 60.0 |
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us-gaap:PublicUtilitiesInventoryPropaneMember | 63.0 |
us-gaap:AdmissionMember | 64.0 |
us-gaap:AdvertisingMember | 65.0 |
us-gaap:CargoAndFreightMember | 66.0 |
us-gaap:RealEstateMember | 67.0 |
us-gaap:ConstructionMember | 68.0 |
us-gaap:HomeBuildingMember | 69.0 |
us-gaap:GeneralContractorMember | 70.0 |
us-gaap:LandMember | 71.0 |
us-gaap:TimeShareMember | 72.0 |
us-gaap:ManagementServiceMember | 73.0 |
us-gaap:ManagementServiceBaseMember | 74.0 |
us-gaap:ManagementServiceIncentiveMember | 75.0 |
us-gaap:ParkingMember | 76.0 |
us-gaap:ConcessionsMember | 77.0 |
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us-gaap:EntertainmentMember | 79.0 |
us-gaap:FranchisorMember | 80.0 |
us-gaap:FranchiseMember | 81.0 |
us-gaap:FranchisorOwnedOutletMember | 82.0 |
us-gaap:GovernmentContractMember | 83.0 |
us-gaap:GrantMember | 84.0 |
us-gaap:HealthCareMember | 85.0 |
us-gaap:HealthCarePatientServiceMember | 86.0 |
us-gaap:HealthCarePremiumMember | 87.0 |
us-gaap:HealthCareResidentServiceMember | 88.0 |
us-gaap:HealthCareOtherMember | 89.0 |
srt:HotelMember | 90.0 |
us-gaap:OccupancyMember | 91.0 |
us-gaap:CasinoMember | 92.0 |
us-gaap:FoodAndBeverageMember | 93.0 |
us-gaap:RetailMember | 94.0 |
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us-gaap:SubscriptionAndCirculationMember | 102.0 |
us-gaap:TimberMember | 103.0 |
us-gaap:EnvironmentalRemediationMember | 104.0 |
srt:RestatementDomain | |
srt:ScenarioPreviouslyReportedMember | 1.0 |
srt:RestatementAdjustmentMember | 2.0 |
us-gaap:StatementLineItems | |
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us-gaap:NetIncomeLossAttributableToReportingEntityAbstract | 3.0 |
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us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax | 10.0 |
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us-gaap:SalesTypeLeaseRevenue | 18.0 |
us-gaap:DirectFinancingLeaseVariableLeaseIncome | 19.0 |
us-gaap:DirectFinancingLeaseInterestIncome | 20.0 |
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us-gaap:RevenueNotFromContractWithCustomer | 23.0 |
us-gaap:RevenueNotFromContractWithCustomerOther | 24.0 |
us-gaap:Revenues | 25.0 |
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us-gaap:CostOfGoodsSoldDirectFinancingLease | 31.0 |
us-gaap:CostOfGoodsSoldSalesTypeLease | 32.0 |
us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment | 33.0 |
us-gaap:CostDirectLabor | 34.0 |
us-gaap:CostOfGoodsAndServicesSoldOverhead | 35.0 |
us-gaap:CostMaintenance | 36.0 |
us-gaap:DirectTaxesAndLicensesCosts | 37.0 |
us-gaap:CostOfTrustAssetsSoldToPayExpenses | 38.0 |
us-gaap:CostOfPropertyRepairsAndMaintenance | 39.0 |
us-gaap:CostOfOtherPropertyOperatingExpense | 40.0 |
us-gaap:LossOnContracts | 41.0 |
us-gaap:AffiliateCosts | 42.0 |
us-gaap:DirectOperatingCostsAbstract | 43.0 |
us-gaap:WaterProductionCosts | 44.0 |
us-gaap:CostOfPurchasedWater | 45.0 |
us-gaap:RecoveryOfDirectCosts | 46.0 |
us-gaap:ManufacturingCosts | 47.0 |
us-gaap:DirectOperatingMaintenanceSuppliesCosts | 48.0 |
us-gaap:OperatingInsuranceAndClaimsCostsProduction | 49.0 |
us-gaap:FuelCosts | 50.0 |
us-gaap:DirectCommunicationsAndUtilitiesCostsAbstract | 51.0 |
us-gaap:DirectOperatingCommunicationsCosts | 52.0 |
us-gaap:DirectCommunicationsAndUtilitiesCosts | 53.0 |
us-gaap:AircraftRentalAndLandingFees | 54.0 |
us-gaap:DirectOperatingCosts | 55.0 |
us-gaap:InventoryFirmPurchaseCommitmentLoss | 56.0 |
us-gaap:ExciseAndSalesTaxes | 57.0 |
us-gaap:ProductionRelatedImpairmentsOrChargesAbstract | 58.0 |
us-gaap:InventoryWriteDown | 59.0 |
us-gaap:ProductionRelatedImpairmentsOrCharges | 60.0 |
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization | 61.0 |
us-gaap:CostDepreciationAmortizationAndDepletionAbstract | 62.0 |
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortizationAbstract | 63.0 |
us-gaap:CostOfGoodsAndServicesSoldDepreciation | 64.0 |
us-gaap:CostOfGoodsAndServicesSoldAmortization | 65.0 |
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization | 66.0 |
us-gaap:CostDepletion | 67.0 |
us-gaap:CostDepreciationAmortizationAndDepletion | 68.0 |
us-gaap:CostOfGoodsAndServicesSold | 69.0 |
us-gaap:TypeOfCostGoodOrServiceExtensibleList | 70.0 |
us-gaap:FinancialServicesCostsAbstract | 71.0 |
us-gaap:FinancingInterestExpense | 72.0 |
us-gaap:ProvisionForLoanAndLeaseLosses | 73.0 |
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet | 74.0 |
us-gaap:MerchantMarineOperatingDifferentialSubsidy | 75.0 |
us-gaap:OtherCostOfOperatingRevenue | 76.0 |
us-gaap:CostOfRevenue | 77.0 |
us-gaap:GrossProfit | 78.0 |
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us-gaap:OperatingCostsAndExpensesAbstract | 80.0 |
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us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost | 83.0 |
us-gaap:ResearchAndDevelopmentInProcess | 84.0 |
us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff | 85.0 |
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us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract | 87.0 |
us-gaap:DepreciationNonproduction | 88.0 |
us-gaap:AmortizationOfDeferredChargesAbstract | 89.0 |
us-gaap:AmortizationOfAcquisitionCosts | 90.0 |
us-gaap:AmortizationOfIntangibleAssets | 91.0 |
us-gaap:AmortizationOfDeferredSalesCommissions | 92.0 |
us-gaap:AmortizationOfRegulatoryAsset | 93.0 |
us-gaap:FinanceLeaseRightOfUseAssetAmortization | 94.0 |
us-gaap:AmortizationOfPowerContractsEmissionCredits | 95.0 |
us-gaap:AmortizationOfNuclearFuelLease | 96.0 |
us-gaap:AmortizationOfAdvanceRoyalty | 97.0 |
us-gaap:AmortizationOfDeferredPropertyTaxes | 98.0 |
us-gaap:AmortizationOfRateDeferral | 99.0 |
us-gaap:AmortizationOfDeferredHedgeGains | 100.0 |
us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets | 101.0 |
us-gaap:OtherAmortizationOfDeferredCharges | 102.0 |
us-gaap:AmortizationOfDeferredCharges | 103.0 |
us-gaap:OtherDepreciationAndAmortization | 104.0 |
us-gaap:DepletionOfOilAndGasProperties | 105.0 |
us-gaap:DepreciationAndAmortization | 106.0 |
us-gaap:ExplorationExpense | 107.0 |
us-gaap:CarryingCostsPropertyAndExplorationRights | 108.0 |
us-gaap:RecapitalizationCosts | 109.0 |
us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract | 110.0 |
us-gaap:RestructuringChargesAbstract | 111.0 |
us-gaap:BusinessExitCosts1 | 112.0 |
us-gaap:SeveranceCosts1 | 113.0 |
us-gaap:OtherRestructuringCosts | 114.0 |
us-gaap:RestructuringCharges | 115.0 |
us-gaap:BusinessCombinationAcquisitionRelatedCosts | 116.0 |
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 | 117.0 |
us-gaap:InventoryRecallExpense | 118.0 |
us-gaap:GainOnBusinessInterruptionInsuranceRecovery | 119.0 |
us-gaap:EnvironmentalRemediationExpense | 120.0 |
us-gaap:AssetImpairmentChargesAbstract | 121.0 |
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf | 122.0 |
us-gaap:DirectFinancingLeaseImpairmentLoss | 123.0 |
us-gaap:SalesTypeLeaseImpairmentLoss | 124.0 |
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse | 125.0 |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 126.0 |
us-gaap:GoodwillImpairmentLoss | 127.0 |
us-gaap:FinanceLeaseImpairmentLoss | 128.0 |
us-gaap:OperatingLeaseImpairmentLoss | 129.0 |
us-gaap:ImpairmentOfRealEstate | 130.0 |
us-gaap:ImpairmentOfRetainedInterest | 131.0 |
us-gaap:ImpairmentOfOngoingProject | 132.0 |
us-gaap:ImpairmentOfLeasehold | 133.0 |
us-gaap:ImpairmentOfIntangibleAssetsFinitelived | 134.0 |
us-gaap:ExplorationAbandonmentAndImpairmentExpense | 135.0 |
us-gaap:ImpairmentOfOilAndGasProperties | 136.0 |
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships | 137.0 |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown | 138.0 |
us-gaap:OtherAssetImpairmentCharges | 139.0 |
us-gaap:AssetImpairmentCharges | 140.0 |
us-gaap:RestructuringSettlementAndImpairmentProvisions | 141.0 |
us-gaap:OtherNonrecurringIncomeExpenseAbstract | 142.0 |
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us-gaap:OtherNonrecurringExpense | 144.0 |
us-gaap:OtherNonrecurringIncomeExpense | 145.0 |
us-gaap:GainLossRelatedToLitigationSettlement | 146.0 |
us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract | 147.0 |
us-gaap:AssetRetirementObligationAccretionExpense | 148.0 |
us-gaap:AccretionExpense | 149.0 |
us-gaap:AccretionExpenseIncludingAssetRetirementObligations | 150.0 |
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us-gaap:CustodyFees | 152.0 |
us-gaap:TrusteeFees | 153.0 |
us-gaap:SponsorFees | 154.0 |
us-gaap:RoyaltyExpense | 155.0 |
us-gaap:LoanPortfolioExpense | 156.0 |
us-gaap:PreOpeningCosts | 157.0 |
us-gaap:LegalFees | 158.0 |
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us-gaap:OtherCostAndExpenseOperating | 161.0 |
us-gaap:OperatingCostsAndExpenses | 162.0 |
us-gaap:SellingGeneralAndAdministrativeExpenseAbstract | 163.0 |
us-gaap:SellingAndMarketingExpenseAbstract | 164.0 |
us-gaap:SellingExpense | 165.0 |
us-gaap:SalesCommissionsAndFees | 166.0 |
us-gaap:MarketingAndAdvertisingExpenseAbstract | 167.0 |
us-gaap:MarketingExpense | 168.0 |
us-gaap:AdvertisingExpense | 169.0 |
us-gaap:MarketingAndAdvertisingExpense | 170.0 |
us-gaap:FranchisorCostsAbstract | 171.0 |
us-gaap:CostsOfFranchisorOwnedOutlets | 172.0 |
us-gaap:CostsOfFranchisedOutlets | 173.0 |
us-gaap:FranchisorCosts | 174.0 |
us-gaap:ProductWarrantyExpense | 175.0 |
us-gaap:OtherSellingAndMarketingExpense | 176.0 |
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us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract | 188.0 |
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us-gaap:PumpTaxes | 190.0 |
us-gaap:TaxesOther | 191.0 |
us-gaap:TaxesExcludingIncomeAndExciseTaxes | 192.0 |
us-gaap:OtherGeneralAndAdministrativeExpense | 193.0 |
us-gaap:GeneralAndAdministrativeExpense | 194.0 |
us-gaap:OtherSellingGeneralAndAdministrativeExpense | 195.0 |
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us-gaap:GainLossOnDispositionOfAssetsAbstract | 198.0 |
us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract | 199.0 |
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us-gaap:GainLossOnSaleOfPropertyPlantEquipment | 202.0 |
us-gaap:GainLossOnDispositionOfIntangibleAssets | 203.0 |
us-gaap:GainLossOnTerminationOfLease | 204.0 |
us-gaap:SaleAndLeasebackTransactionGainLossNet | 205.0 |
us-gaap:GainLossOnSaleOfBusiness | 206.0 |
us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract | 207.0 |
us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal | 208.0 |
us-gaap:GainOrLossOnSaleOfStockInSubsidiary | 209.0 |
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee | 210.0 |
us-gaap:GainLossOnSaleOfOtherAssets | 211.0 |
us-gaap:GainLossOnDispositionOfAssets1 | 212.0 |
us-gaap:SalesTypeLeaseSellingProfitLoss | 213.0 |
us-gaap:DirectFinancingLeaseSellingLoss | 214.0 |
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us-gaap:OtherOperatingIncome | 217.0 |
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us-gaap:GainLossOnSecuritizationOfFinancialAssets | 223.0 |
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | 224.0 |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract | 225.0 |
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us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee | 227.0 |
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome | 228.0 |
us-gaap:GainLossOnSaleOfInterestInProjects | 229.0 |
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us-gaap:GainLossOnOilAndGasHedgingActivity | 232.0 |
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us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | 234.0 |
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us-gaap:RentalIncomeNonoperating | 238.0 |
us-gaap:DevelopmentProfitsNonoperating | 239.0 |
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us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases | 241.0 |
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us-gaap:SalesTypeLeaseInitialDirectCostExpenseCommencement | 243.0 |
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us-gaap:InvestmentIncomeAmortizationOfPremium | 251.0 |
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us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions | 259.0 |
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax | 260.0 |
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us-gaap:OtherNonoperatingIncome | 263.0 |
us-gaap:OtherNonoperatingExpense | 264.0 |
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us-gaap:FinanceLeaseInterestExpense | 272.0 |
us-gaap:InterestExpenseRelatedParty | 273.0 |
us-gaap:InterestExpenseOther | 274.0 |
us-gaap:InterestExpense | 275.0 |
us-gaap:GainsLossesOnExtinguishmentOfDebtAbstract | 276.0 |
us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost | 277.0 |
us-gaap:WriteOffOfDeferredDebtIssuanceCost | 278.0 |
us-gaap:GainsLossesOnExtinguishmentOfDebt | 279.0 |
us-gaap:InducedConversionOfConvertibleDebtExpense | 280.0 |
us-gaap:GainsLossesOnRestructuringOfDebt | 281.0 |
us-gaap:GainsLossesOnRecourseDebt | 282.0 |
us-gaap:GainLossOnNonRecourseDebt | 283.0 |
us-gaap:GainLossOnRepurchaseOfDebtInstrument | 284.0 |
us-gaap:DistributionsOnMandatorilyRedeemableSecurities | 285.0 |
us-gaap:InterestAndDebtExpense | 286.0 |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 287.0 |
us-gaap:IncomeLossFromEquityMethodInvestments | 288.0 |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 289.0 |
us-gaap:IncomeTaxExpenseBenefit | 290.0 |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 291.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract | 292.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract | 293.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax | 294.0 |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod | 295.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax | 296.0 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract | 297.0 |
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax | 298.0 |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation | 299.0 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax | 300.0 |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract | 301.0 |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax | 302.0 |
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal | 303.0 |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax | 304.0 |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract | 305.0 |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax | 306.0 |
us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal | 307.0 |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax | 308.0 |
us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal | 309.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | 310.0 |
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 311.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax | 312.0 |
| 313.0 | |
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract | 314.0 |
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract | 315.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable | 316.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable | 317.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable | 318.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable | 319.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable | 320.0 |
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest | 321.0 |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract | 322.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable | 323.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable | 324.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable | 325.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable | 326.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable | 327.0 |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest | 328.0 |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest | 329.0 |
us-gaap:NetIncomeLoss | 330.0 |
us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract | 331.0 |
us-gaap:PreferredStockDividendsIncomeStatementImpact | 332.0 |
us-gaap:RedeemablePreferredStockDividends | 333.0 |
us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities | 334.0 |
us-gaap:PreferredStockRedemptionPremium | 335.0 |
us-gaap:PreferredStockRedemptionDiscount | 336.0 |
us-gaap:PreferredStockConversionsInducements | 337.0 |
us-gaap:TemporaryEquityDividendsAdjustment | 338.0 |
us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment | 339.0 |
us-gaap:GeneralPartnerDistributions | 340.0 |
us-gaap:WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount | 341.0 |
us-gaap:StockOptionDownRoundFeatureIncreaseDecreaseInEquityAmount | 342.0 |
us-gaap:OtherPreferredStockDividendsAndAdjustments | 343.0 |
us-gaap:PreferredStockDividendsAndOtherAdjustments | 344.0 |
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic | 345.0 |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic | 346.0 |
us-gaap:IncomeAmountsAttributableToReportingEntityDisclosuresAbstract | 347.0 |
us-gaap:IncomeLossFromContinuingOperationsAttributableToParentAbstract | 348.0 |
us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity | 349.0 |
us-gaap:IncomeLossFromContinuingOperations | 350.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract | 351.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest | 352.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 353.0 |
us-gaap:EarningsPerShareAbstract | 354.0 |
us-gaap:EarningsPerShareBasicAbstract | 355.0 |
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare | 356.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract | 357.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare | 358.0 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare | 359.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | 360.0 |
us-gaap:EarningsPerShareBasic | 361.0 |
us-gaap:EarningsPerShareBasicOtherDisclosuresAbstract | 362.0 |
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic | 363.0 |
us-gaap:EarningsPerShareDilutedAbstract | 364.0 |
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare | 365.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract | 366.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare | 367.0 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare | 368.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | 369.0 |
us-gaap:EarningsPerShareDiluted | 370.0 |
us-gaap:EarningsPerShareDilutedOtherDisclosuresAbstract | 371.0 |
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 372.0 |
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding | 373.0 |
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment | 374.0 |
us-gaap:EarningsPerShareBasicAndDilutedAbstract | 375.0 |
us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | 376.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShareAbstract | 377.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare | 378.0 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare | 379.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare | 380.0 |
us-gaap:EarningsPerShareBasicAndDiluted | 381.0 |
us-gaap:EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract | 382.0 |
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 383.0 |
us-gaap:CommonStockDividendsPerShareDeclared | 384.0 |
us-gaap:CommonStockDividendsPerShareCashPaid | 385.0 |
us-gaap:PreferredStockDividendsPerShareDeclared | 386.0 |
us-gaap:PreferredStockDividendsPerShareCashPaid | 387.0 |
us-gaap:PartnershipIncomeAbstract | 388.0 |
us-gaap:IncomeLossAttributableToParentAbstract | 389.0 |
us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterestAbstract | 390.0 |
us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest | 391.0 |
us-gaap:IncomeLossAttributableToNoncontrollingInterest | 392.0 |
us-gaap:IncomeLossAttributableToParent | 393.0 |
us-gaap:NetIncomeLossAllocatedToGeneralPartners | 394.0 |
us-gaap:NetIncomeLossAllocatedToLimitedPartners | 395.0 |
us-gaap:EarningsPerUnitAbstract | 396.0 |
us-gaap:EarningsPerGeneralPartnershipUnitAbstract | 397.0 |
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingGeneralPartnershipUnitNetOfTax | 398.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingGeneralPartnershipUnit1 | 399.0 |
us-gaap:NetIncomeLossPerOutstandingGeneralPartnershipUnitNetOfTax | 400.0 |
us-gaap:EarningsPerGeneralPartnershipUnitOtherDisclosuresAbstract | 401.0 |
us-gaap:DistributionsPerGeneralPartnershipUnitOutstanding | 402.0 |
us-gaap:WeightedAverageGeneralPartnershipUnitsOutstanding | 403.0 |
us-gaap:EarningsPerLimitedPartnershipUnitAbstract | 404.0 |
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax | 405.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic | 406.0 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax | 407.0 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitOtherDisclosuresAbstract | 408.0 |
us-gaap:DistributionsPerLimitedPartnershipUnitOutstanding | 409.0 |
us-gaap:WeightedAverageLimitedPartnershipUnitsOutstanding | 410.0 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitDilutedAbstract | 411.0 |
us-gaap:IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted | 412.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1 | 413.0 |
us-gaap:NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted | 414.0 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitDilutedOtherDisclosuresAbstract | 415.0 |
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount | 416.0 |
us-gaap:WeightedAverageLimitedPartnershipUnitsOutstandingDiluted | 417.0 |
us-gaap:WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment | 418.0 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAbstract | 419.0 |
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic | 420.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic | 421.0 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic | 422.0 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicOtherDisclosuresAbstract | 423.0 |
us-gaap:DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic | 424.0 |
us-gaap:WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic | 425.0 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDilutedAbstract | 426.0 |
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted | 427.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted | 428.0 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted | 429.0 |
us-gaap:WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted | 430.0 |