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965000 - Disclosure - Extractive Industries

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Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://fasb.org/us-gaap/role/disclosure/ExtractiveIndustries

Concept	Order	Weight
Capitalized Costs of Unproved Properties Excluded from Amortization, Cumulative `us-gaap:CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`
Acquisition Costs, Cumulative `us-gaap:AcquisitionCostsCumulative`	10	1.0
Exploration Costs, Cumulative `us-gaap:ExplorationCostsCumulative`	20	1.0
Development Costs, Cumulative `us-gaap:DevelopmentCostsCumulative`	30	1.0
Production Costs, Cumulative `us-gaap:ProductionCostsCumulative`	40	1.0
Capitalized Costs of Unproved Properties Excluded from Amortization, Period Cost `us-gaap:CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortization`
Acquisition Costs, Period Cost `us-gaap:AcquisitionCosts`	10	1.0
Exploration Costs, Period Cost `us-gaap:ExplorationCosts`	20	1.0
Development Costs, Period Cost `us-gaap:DevelopmentCosts`	30	1.0
Production Costs, Period Cost `us-gaap:ProductionCosts`	40	1.0
Capitalized Costs, Oil and Gas Producing Activities, Net `us-gaap:CapitalizedCostsOilAndGasProducingActivitiesNet`
Capitalized Costs, Oil and Gas Producing Activities, Gross `us-gaap:CapitalizedCostsOilAndGasProducingActivitiesGross`	10	1.0
Capitalized Costs, Mineral Interests in Unproved Properties `us-gaap:CapitalizedCostsMineralInterestsInUnprovedProperties`	10	1.0
Capitalized Costs, Mineral Interests in Proved Properties `us-gaap:CapitalizedCostsMineralInterestsInProvedProperties`	20	1.0
Capitalized Costs, Wells and Related Equipment and Facilities `us-gaap:CapitalizedCostsWellsAndRelatedEquipmentAndFacilities`	30	1.0
Capitalized Costs, Support Equipment and Facilities `us-gaap:CapitalizedCostsSupportEquipmentAndFacilities`	40	1.0
Capitalized Costs, Uncompleted Wells, Equipment and Facilities `us-gaap:CapitalizedCostsUncompletedWellsEquipmentAndFacilities`	50	1.0
Capitalized Costs, Unproved Properties `us-gaap:CapitalizedCostsUnprovedProperties`	60	1.0
Capitalized Costs, Proved Properties `us-gaap:CapitalizedCostsProvedProperties`	70	1.0
Capitalized Costs, Asset Retirement Costs `us-gaap:CapitalizedCostsAssetRetirementCosts`	80	1.0
Capitalized Costs, Accumulated Depreciation, Depletion, Amortization and Valuation Allowance Relating to Oil and Gas Producing Activities `us-gaap:CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities`	20	-1.0
Capitalized Exploratory Well Cost, Period Increase (Decrease) `us-gaap:CapitalizedExploratoryWellCostPeriodIncreaseDecrease`
Capitalized Exploratory Well Cost, Additions Pending Determination of Proved Reserves `us-gaap:CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves`	10	1.0
Reclassification to Well, Facilities, and Equipment Based on Determination of Proved Reserves `us-gaap:ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves`	20	-1.0
Capitalized Exploratory Well Cost, Charged to Expense `us-gaap:CapitalizedExploratoryWellCostChargedToExpense1`	30	-1.0
Capitalized Exploratory Well Costs `us-gaap:CapitalizedExploratoryWellCosts`
Capitalized Exploratory Well Costs that Have Been Capitalized for Period of One Year or Less `us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess`	10	1.0
Capitalized Exploratory Well Costs that Have Been Capitalized for Period Greater than One Year `us-gaap:CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear`	20	1.0
Costs Incurred, Oil and Gas Property Acquisition, Exploration, and Development Activities `us-gaap:CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities`
Costs Incurred, Acquisition of Oil and Gas Properties `us-gaap:CostsIncurredAcquisitionOfOilAndGasProperties`	10	1.0
Costs Incurred, Acquisition of Unproved Oil and Gas Properties `us-gaap:CostsIncurredAcquisitionOfUnprovedOilAndGasProperties`	10	1.0
Costs Incurred, Acquisition of Oil and Gas Properties with Proved Reserves `us-gaap:CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves`	20	1.0
Costs Incurred, Exploration Costs `us-gaap:CostsIncurredExplorationCosts`	20	1.0
Costs Incurred, Development Costs `us-gaap:CostsIncurredDevelopmentCosts`	30	1.0
Mineral Properties, Net `us-gaap:MineralPropertiesNet`
Mineral Properties, Gross `us-gaap:MineralPropertiesGross`	10	1.0
Mineral Rights `us-gaap:MineralRights`	20	1.0
Mineral Properties, Accumulated Depletion `us-gaap:MineralPropertiesAccumulatedDepletion`	30	-1.0
Mineral Properties, Accumulated Impairment `us-gaap:MineralPropertiesAccumulatedImpairment`	40	-1.0
Proved Developed and Undeveloped Reserve, Net (Energy), Period Increase (Decrease) `srt:ProvedDevelopedAndUndevelopedReserveNetEnergyPeriodIncreaseDecrease`
Proved Developed and Undeveloped Reserve, Revision of Previous Estimate (Energy) `srt:ProvedDevelopedAndUndevelopedReserveRevisionOfPreviousEstimateEnergy`	10	1.0
Proved Developed and Undeveloped Reserve, Improved Recovery (Energy) `srt:ProvedDevelopedAndUndevelopedReserveImprovedRecoveryEnergy`	20	1.0
Proved Developed and Undeveloped Reserve, Purchase of Mineral in Place (Energy) `srt:ProvedDevelopedAndUndevelopedReservePurchaseOfMineralInPlaceEnergy`	30	1.0
Proved Developed and Undeveloped Reserve, Extension and Discovery (Energy) `srt:ProvedDevelopedAndUndevelopedReserveExtensionAndDiscoveryEnergy`	40	1.0
Proved Developed and Undeveloped Reserve, Production (Energy) `srt:ProvedDevelopedAndUndevelopedReserveProductionEnergy`	50	-1.0
Proved Developed and Undeveloped Reserves, Sale of Mineral in Place (Energy) `srt:ProvedDevelopedAndUndevelopedReservesSaleOfMineralInPlaceEnergy`	60	-1.0
Proved Developed and Undeveloped Reserves, Net, Period Increase (Decrease) `srt:ProvedDevelopedAndUndevelopedReservesNetPeriodIncreaseDecrease`
Proved Developed and Undeveloped Reserves, Revisions of Previous Estimates `srt:ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease`	10	1.0
Proved Developed and Undeveloped Reserves, Improved Recovery `srt:ProvedDevelopedAndUndevelopedReservesImprovedRecovery`	20	1.0
Proved Developed and Undeveloped Reserves, Purchases of Minerals in Place `srt:ProvedDevelopedAndUndevelopedReservesPurchasesOfMineralsInPlace`	30	1.0
Proved Developed and Undeveloped Reserves, Extensions, Discoveries, and Additions `srt:ProvedDevelopedAndUndevelopedReservesExtensionsDiscoveriesAndAdditions`	40	1.0
Proved Developed and Undeveloped Reserves, Production `srt:ProvedDevelopedAndUndevelopedReservesProduction`	50	-1.0
Proved Developed and Undeveloped Reserves, Sales of Minerals in Place `srt:ProvedDevelopedAndUndevelopedReservesSalesOfMineralsInPlace`	60	-1.0
Results of Operations, Oil and Gas Producing Activities Net Income (Excluding Corporate Overhead and Interest Costs) `us-gaap:ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts`
Results of Operations, Income before Income Taxes `us-gaap:ResultsOfOperationsIncomeBeforeIncomeTaxes`	10	1.0
Results of Operations, Revenue from Oil and Gas Producing Activities `us-gaap:ResultsOfOperationsRevenueFromOilAndGasProducingActivities`	10	1.0
Results of Operations, Sales Revenue to Unaffiliated Enterprises `us-gaap:ResultsOfOperationsSalesRevenueToUnaffiliatedEnterprises`	10	1.0
Results of Operations, Sales or Transfers to Entity's Other Operations `us-gaap:ResultsOfOperationsSalesOrTransfersToEntitysOtherOperations`	20	1.0
Results of Operations, Revenue, Other `us-gaap:ResultsOfOperationsRevenueOther`	30	1.0
Results of Operations, Expense from Oil and Gas Producing Activities `us-gaap:ResultsOfOperationsExpenseFromOilAndGasProducingActivities`	20	-1.0
Results of Operations, Production or Lifting Costs `us-gaap:ResultsOfOperationsProductionOrLiftingCosts`	10	1.0
Results of Operations, Exploration Expense `us-gaap:ResultsOfOperationsExplorationExpense`	20	1.0
Results of Operations, Dry Hole Costs `us-gaap:ResultsOfOperationsDryHoleCosts`	30	1.0
Results of Operations, Transportation Costs `us-gaap:ResultsOfOperationsTransportationCosts`	40	1.0
Results of Operations, Depreciation, Depletion and Amortization, and Valuation Provisions `us-gaap:ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions`	50	1.0
Results of Operations, Impairment of Oil and Gas Properties `us-gaap:ResultsOfOperationsImpairmentOfOilAndGasProperties`	60	1.0
Results of Operations, Accretion of Asset Retirement Obligations `us-gaap:ResultsOfOperationsAccretionOfAssetRetirementObligations`	70	1.0
Results of Operations, General and Administrative Related to Oil and Gas Producing Activities `us-gaap:ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	80	1.0
Results of Operations, Expense, Other `us-gaap:ResultsOfOperationsExpenseOther`	90	1.0
Results of Operations, Income Tax Expense `us-gaap:ResultsOfOperationsIncomeTaxExpense`	20	-1.0
Standardized Measure of Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves `srt:StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves`
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Net Cash Flows `srt:FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows`	10	1.0
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Cash Inflows `srt:FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows`	10	1.0
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Development Costs `srt:FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts`	20	-1.0
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Production Costs `srt:FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts`	30	-1.0
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Income Tax Expense `srt:FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense`	40	-1.0
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Ten Percent Annual Discount for Estimated Timing of Cash Flows `srt:FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows`	20	-1.0
Standardized Measure of Discounted Future Net Cash Flow of Proved Oil and Gas Reserves, Period Increase (Decrease) `srt:StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease`
Sales and Transfers of Oil and Gas Produced, Net of Production Costs `srt:SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts`	10	-1.0
Net Increase (Decrease) in Sales and Transfer Prices and Production Costs `srt:NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts`	20	1.0
Extensions, Discoveries, Additions and Improved Recovery, Less Related Costs `srt:ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts`	30	1.0
Previously Estimated Development Costs Incurred `srt:PreviouslyEstimatedDevelopmentCostsIncurred`	40	1.0
Revisions of Previous Quantity Estimates `srt:RevisionsOfPreviousQuantityEstimates`	50	1.0
Standardized Measure of Discounted Future Net Cash Flow Relating to Proved Oil and Gas Reserves, Accretion of Discount `srt:StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount`	60	1.0
Changes in Estimated Future Development Costs `srt:IncreaseDecreaseInEstimatedFutureDevelopmentCosts`	70	1.0
Increase Due to Purchases of Minerals in Place `srt:IncreaseDueToPurchasesOfMineralsInPlace`	80	1.0
Decrease Due to Sales of Minerals in Place `srt:DecreaseDueToSalesOfMineralsInPlace`	90	-1.0
Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves `srt:IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves`	100	1.0
Standardized Measure of Discounted Future Net Cash Flow of Proved Oil and Gas Reserves, Other `srt:StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther`	110	1.0