360000 - Disclosure - Property, Plant, and Equipment

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://fasb.org/us-gaap/role/disclosure/PropertyPlantAndEquipment
ConceptOrder
us-gaap:PropertyPlantAndEquipmentAbstract
us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock
10
us-gaap:PropertyPlantAndEquipmentTextBlock
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us-gaap:ScheduleOfPropertyPlantAndEquipmentTable
10
us-gaap:PropertyPlantAndEquipmentByTypeAxis
10
us-gaap:PropertyPlantAndEquipmentTypeDomain
10
us-gaap:LandAndBuildingMember
10
us-gaap:LandMember
10
us-gaap:LandImprovementsMember
20
us-gaap:LeaseholdImprovementsMember
30
us-gaap:BuildingMember
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us-gaap:BuildingImprovementsMember
50
us-gaap:ManufacturingFacilityMember
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us-gaap:LandAndLandImprovementsMember
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us-gaap:LeaseholdsAndLeaseholdImprovementsMember
80
us-gaap:BuildingAndBuildingImprovementsMember
90
us-gaap:LandBuildingsAndImprovementsMember
100
us-gaap:MachineryAndEquipmentMember
20
us-gaap:ToolsDiesAndMoldsMember
10
us-gaap:TechnologyEquipmentMember
20
us-gaap:ComputerEquipmentMember
30
us-gaap:OfficeEquipmentMember
40
us-gaap:EquipmentMember
50
us-gaap:OtherMachineryAndEquipmentMember
60
us-gaap:TransportationEquipmentMember
70
us-gaap:AirTransportationEquipmentMember
10
us-gaap:FlightEquipmentMember
20
us-gaap:MaritimeEquipmentMember
30
us-gaap:ContainersMember
40
us-gaap:RailroadTransportationEquipmentMember
50
us-gaap:VehiclesMember
60
us-gaap:TrucksMember
10
us-gaap:AutomobilesMember
20
us-gaap:OtherTransportationEquipmentMember
70
us-gaap:EnergyEquipmentMember
80
us-gaap:PipelinesMember
10
us-gaap:RefiningEquipmentMember
20
us-gaap:UpstreamEquipmentMember
30
us-gaap:DownstreamEquipmentMember
40
us-gaap:GasTransmissionEquipmentMember
50
us-gaap:GasDistributionEquipmentMember
60
us-gaap:ElectricTransmissionAndDistributionMember
70
us-gaap:ElectricGenerationEquipmentMember
80
us-gaap:NuclearFuelMember
90
us-gaap:GasGatheringAndProcessingEquipmentMember
100
us-gaap:MiningPropertiesAndMineralRightsMember
110
us-gaap:MineDevelopmentMember
120
us-gaap:OilAndGasPropertiesMember
130
us-gaap:DrillingRightsMember
140
us-gaap:WellsAndRelatedEquipmentAndFacilitiesMember
150
us-gaap:MarineServicesEquipmentMember
160
us-gaap:ExplorationAndProductionEquipmentMember
170
us-gaap:OtherEnergyEquipmentMember
180
us-gaap:GasTransmissionAndDistributionEquipmentMember
190
us-gaap:ElectricGenerationTransmissionAndDistributionEquipmentMember
200
us-gaap:PropertyPlantAndEquipmentOtherTypesMember
30
us-gaap:ProductiveLandMember
10
us-gaap:FurnitureAndFixturesMember
20
us-gaap:TimberPropertiesMember
30
us-gaap:LandfillMember
40
us-gaap:SoftwareDevelopmentMember
50
srt:RetailSiteMember
60
us-gaap:AssetUnderConstructionMember
70
us-gaap:ConstructionInProgressMember
80
us-gaap:BreedingAndProductionAnimalsMember
90
us-gaap:RemediationPropertyForSaleAbandonmentOrDisposalMember
100
us-gaap:OtherCapitalizedPropertyPlantAndEquipmentMember
110
us-gaap:SoftwareAndSoftwareDevelopmentCostsMember
120
us-gaap:CollectionsIncludingWorkOfArtAndHistoricalTreasureMember
130
20
10
srt:MaximumMember
10
srt:MinimumMember
20
us-gaap:PropertyPlantAndEquipmentLineItems
30
us-gaap:PropertyPlantAndEquipmentUsefulLife
10
us-gaap:PropertyPlantAndEquipmentSalvageValue
20
us-gaap:PropertyPlantAndEquipmentSalvageValuePercentage
10
us-gaap:MovementInPropertyPlantAndEquipmentRollForward
30
us-gaap:PropertyPlantAndEquipmentGross
10
us-gaap:PropertyPlantAndEquipmentAdditions
20
us-gaap:PropertyPlantAndEquipmentDisposals
30
us-gaap:PropertyPlantAndEquipmentTransfersAndChanges
40
us-gaap:PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
50
us-gaap:MovementInAccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentRollForward
40
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
10
us-gaap:DepreciationAndAmortizationAbstract
20
us-gaap:DepreciationAbstract
10
us-gaap:DepreciationExcludingLessorAssetUnderOperatingLease
10
us-gaap:OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease
20
us-gaap:Depreciation
30
us-gaap:AdjustmentForAmortization
20
us-gaap:OtherDepreciationAndAmortization
30
us-gaap:Depletion
40
us-gaap:DepreciationDepletionAndAmortization
50
us-gaap:AccumulatedDepreciationDepletionAndAmortizationReclassificationsFromPropertyPlantAndEquipment1
30
us-gaap:AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1
40
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease
50
us-gaap:PropertyPlantAndEquipmentNetByTypeAbstract
50
us-gaap:PropertyPlantAndEquipmentGrossAbstract
10
us-gaap:PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseBeforeAccumulatedDepreciation
10
20
us-gaap:PropertyPlantAndEquipmentGross
30
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentAbstract
20
us-gaap:PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
10
us-gaap:PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAccumulatedDepreciation
20
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
30
us-gaap:PropertyPlantAndEquipmentNet
30
us-gaap:PropertyPlantAndEquipmentIncomeStatementDisclosuresAbstract
20
us-gaap:PropertyPlantAndEquipmentIncomeStatementDisclosures
10
us-gaap:CostOfGoodsAndServicesSoldDepreciation
20
us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract
30
10
us-gaap:GainLossOnSaleOfOilAndGasPropertyAbstract
10
us-gaap:GainLossOnSaleOfProvedProperty
10
us-gaap:GainLossOnSaleOfUnprovedProperty
20
us-gaap:GainLossOnSaleOfOilAndGasProperty
30
us-gaap:GainLossOnSaleOfTimberProperty
20
30
20
us-gaap:GainLossOnSaleOfPropertyPlantEquipment
30
us-gaap:GainLossOnSaleOfInterestInProjects
40
us-gaap:GainLossOnCondemnation
50
us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
60
us-gaap:PropertyPlantAndEquipmentImpairmentOrDisposalAbstract
30
us-gaap:PropertyPlantAndEquipmentImpairmentOrDisposalDisclosure
10
us-gaap:ImpairmentOrDisposalOfTangibleAssetsDisclosureAbstract
20
us-gaap:DetailsOfImpairmentOfLongLivedAssetsHeldAndUsedByAssetTextBlock
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us-gaap:ScheduleOfImpairedLongLivedAssetsHeldAndUsedTable
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us-gaap:ImpairedLongLivedAssetsHeldAndUsedByTypeAxis
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us-gaap:ImpairedLongLivedAssetsHeldAndUsedAssetNameDomain
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us-gaap:StatementBusinessSegmentsAxis
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us-gaap:SegmentDomain
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us-gaap:AllOtherSegmentsMember
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us-gaap:CorporateMember
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us-gaap:CorporateAndOtherMember
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us-gaap:SubsegmentsAxis
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us-gaap:SubsegmentsDomain
10
us-gaap:ImpairedLongLivedAssetsHeldAndUsedLineItems
40
us-gaap:ImpairedLongLivedAssetsHeldAndUsedAssetDescription
10
us-gaap:ImpairedLongLivedAssetsHeldAndUsedFactsAndCircumstancesLeadingToImpairment
20
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
30
us-gaap:ImpairmentLongLivedAssetHeldForUseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:ImpairedLongLivedAssetsHeldAndUsedIncomeStatementClassification
40
us-gaap:ImpairedLongLivedAssetsHeldAndUsedMethodForDeterminingFairValue
50
us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleTextBlock
20
us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleTable
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us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleByTypeAxis
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us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAssetNameDomain
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us-gaap:IncomeStatementLocationAxis
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us-gaap:IncomeStatementLocationDomain
10
us-gaap:SalesMember
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us-gaap:TradingRevenueMember
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us-gaap:CostOfSalesMember
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us-gaap:PrincipalOrProprietaryTransactionsMember
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us-gaap:AssetManagementIncomeMember
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us-gaap:OtherIncomeMember
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us-gaap:InterestIncomeMember
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us-gaap:InvestmentIncomeMember
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us-gaap:OperatingIncomeLossMember
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us-gaap:OtherOperatingIncomeExpenseMember
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us-gaap:InterestExpenseMember
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us-gaap:OperatingExpenseMember
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us-gaap:OtherExpenseMember
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us-gaap:GainLossOnDerivativeInstrumentsMember
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us-gaap:GainLossOnInvestmentsMember1
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us-gaap:InvestmentIncomeExpenseMember
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us-gaap:NonoperatingIncomeExpenseMember
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us-gaap:OtherNonoperatingIncomeExpenseMember
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us-gaap:ForeignCurrencyGainLossMember
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us-gaap:SaleOfSubsidiaryGainLossMember
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us-gaap:SellingGeneralAndAdministrativeExpensesMember
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us-gaap:SellingAndMarketingExpenseMember
10
us-gaap:GeneralAndAdministrativeExpenseMember
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us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleLineItems
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us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleCarryingValueOfAsset
10
us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleFactsAndCircumstancesLeadingToImpairment
20
us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAmountOfImpairmentLoss
30
us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleMethodForDeterminingFairValue
40
us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleSegmentClassification
50
us-gaap:ImpairmentOfTangibleAssetsOtherDescriptors
30
us-gaap:AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionGainLossOnDisposition1
40
us-gaap:TangibleAssetImpairmentChargesAbstract
50
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
10
us-gaap:ImpairmentLongLivedAssetHeldForUseAbstract
20
us-gaap:ImpairmentLessorAssetUnderOperatingLease
10
us-gaap:ImpairmentExcludingLessorAssetUnderOperatingLease
20
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
30
us-gaap:ImpairmentLongLivedAssetHeldForUseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:ImpairmentOfRealEstate
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us-gaap:ExplorationAbandonmentAndImpairmentExpense
40
us-gaap:ImpairmentOfOilAndGasProperties
50
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships
60
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
70
us-gaap:TangibleAssetImpairmentCharges
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us-gaap:PropertyPlantAndEquipmentAssetsHeldForSaleDisclosureAbstract
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us-gaap:DisclosureOfLongLivedAssetsHeldForSaleTextBlock
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us-gaap:ScheduleOfLongLivedAssetsHeldForSaleTable
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us-gaap:LongLivedAssetsHeldForSaleByAssetTypeAxis
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us-gaap:LongLivedAssetsHeldForSaleNameDomain
10
us-gaap:LongLivedAssetsHeldForSaleLineItems
20
us-gaap:GainLossOnSaleOfPropertyPlantEquipment
10
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
20
us-gaap:LongLivedAssetsHeldForSaleDescription
30
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment
40
us-gaap:ReasonForChangingPlanToSellAssetsHeldForSaleAbstract
20
us-gaap:DepreciationExpenseOnReclassifiedAssets
10
us-gaap:ImpairmentChargeOnReclassifiedAssets
20
us-gaap:PropertyPlantAndEquipmentAdditionalDisclosures
50
us-gaap:PropertyPlantAndEquipmentCollectionsNotCapitalized
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us-gaap:PropertyPlantAndEquipmentCollectionsNotCapitalizedDeaccessedFairValue
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us-gaap:PropertyPlantAndEquipmentAndIntangibleAssetsTextBlock
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