| Arc name | presentationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/parent-child |
| Link role | http://fasb.org/us-gaap/role/disclosure/PropertyPlantAndEquipment |
| Concept | Order |
|---|---|
us-gaap:PropertyPlantAndEquipmentAbstract | |
us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock | 10 |
us-gaap:PropertyPlantAndEquipmentTextBlock | 10 |
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 | 40 |
us-gaap:BuildingImprovementsMember | 50 |
us-gaap:ManufacturingFacilityMember | 60 |
us-gaap:LandAndLandImprovementsMember | 70 |
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 |
srt:RangeAxis | 20 |
srt:RangeMember | 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 |
us-gaap:PropertySubjectToOrAvailableForOperatingLeaseGross | 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 |
us-gaap:GainLossOnSaleOfPropertyAbstract | 10 |
us-gaap:GainLossOnSaleOfOilAndGasPropertyAbstract | 10 |
us-gaap:GainLossOnSaleOfProvedProperty | 10 |
us-gaap:GainLossOnSaleOfUnprovedProperty | 20 |
us-gaap:GainLossOnSaleOfOilAndGasProperty | 30 |
us-gaap:GainLossOnSaleOfTimberProperty | 20 |
us-gaap:GainLossOnSaleOfProperty | 30 |
us-gaap:GainLossOnDispositionOfAssets | 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 | 10 |
us-gaap:ScheduleOfImpairedLongLivedAssetsHeldAndUsedTable | 10 |
us-gaap:ImpairedLongLivedAssetsHeldAndUsedByTypeAxis | 10 |
us-gaap:ImpairedLongLivedAssetsHeldAndUsedAssetNameDomain | 10 |
us-gaap:StatementBusinessSegmentsAxis | 20 |
us-gaap:SegmentDomain | 10 |
us-gaap:AllOtherSegmentsMember | 10 |
us-gaap:CorporateMember | 20 |
us-gaap:CorporateAndOtherMember | 30 |
us-gaap:SubsegmentsAxis | 30 |
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 | 10 |
us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleByTypeAxis | 10 |
us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAssetNameDomain | 10 |
us-gaap:IncomeStatementLocationAxis | 20 |
us-gaap:IncomeStatementLocationDomain | 10 |
us-gaap:SalesMember | 10 |
us-gaap:TradingRevenueMember | 20 |
us-gaap:CostOfSalesMember | 30 |
us-gaap:PrincipalOrProprietaryTransactionsMember | 40 |
us-gaap:AssetManagementIncomeMember | 50 |
us-gaap:OtherIncomeMember | 60 |
us-gaap:InterestIncomeMember | 70 |
us-gaap:InvestmentIncomeMember | 80 |
us-gaap:OperatingIncomeLossMember | 90 |
us-gaap:OtherOperatingIncomeExpenseMember | 100 |
us-gaap:InterestExpenseMember | 110 |
us-gaap:OperatingExpenseMember | 120 |
us-gaap:OtherExpenseMember | 130 |
us-gaap:GainLossOnDerivativeInstrumentsMember | 140 |
us-gaap:GainLossOnInvestmentsMember1 | 150 |
us-gaap:InvestmentIncomeExpenseMember | 160 |
us-gaap:NonoperatingIncomeExpenseMember | 170 |
us-gaap:OtherNonoperatingIncomeExpenseMember | 180 |
us-gaap:ForeignCurrencyGainLossMember | 190 |
us-gaap:SaleOfSubsidiaryGainLossMember | 200 |
us-gaap:SellingGeneralAndAdministrativeExpensesMember | 210 |
us-gaap:SellingAndMarketingExpenseMember | 10 |
us-gaap:GeneralAndAdministrativeExpenseMember | 20 |
us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleLineItems | 30 |
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 | 30 |
us-gaap:ExplorationAbandonmentAndImpairmentExpense | 40 |
us-gaap:ImpairmentOfOilAndGasProperties | 50 |
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships | 60 |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown | 70 |
us-gaap:TangibleAssetImpairmentCharges | 80 |
us-gaap:PropertyPlantAndEquipmentAssetsHeldForSaleDisclosureAbstract | 40 |
us-gaap:DisclosureOfLongLivedAssetsHeldForSaleTextBlock | 10 |
us-gaap:ScheduleOfLongLivedAssetsHeldForSaleTable | 10 |
us-gaap:LongLivedAssetsHeldForSaleByAssetTypeAxis | 10 |
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 | 60 |
us-gaap:PropertyPlantAndEquipmentCollectionsNotCapitalizedDeaccessedFairValue | 70 |
us-gaap:PropertyPlantAndEquipmentAndIntangibleAssetsTextBlock | 20 |