| Arc name | definitionArc |
|---|---|
| Arc role | http://xbrl.org/int/dim/arcrole/domain-member |
| Link role | http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable |
| Concept | Order |
|---|---|
srt:RestatementDomain | |
srt:ScenarioPreviouslyReportedMember | 1.0 |
srt:RestatementAdjustmentMember | 2.0 |
us-gaap:StatementLineItems | |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract | 1.0 |
us-gaap:NetIncomeLossAbstract | 2.0 |
us-gaap:NetIncomeLossAttributableToReportingEntityAbstract | 3.0 |
us-gaap:IncomeLossFromContinuingOperationsAbstract | 4.0 |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract | 5.0 |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract | 6.0 |
us-gaap:OperatingIncomeLossAbstract | 7.0 |
us-gaap:RevenuesAbstract | 8.0 |
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax | 9.0 |
us-gaap:SubleaseIncome | 10.0 |
us-gaap:PremiumsEarnedNet | 11.0 |
us-gaap:Revenues | 12.0 |
us-gaap:CostsAndExpensesAbstract | 13.0 |
us-gaap:CostOfRevenueAbstract | 14.0 |
us-gaap:CostOfGoodsAndServicesSoldAbstract | 15.0 |
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortizationAbstract | 16.0 |
us-gaap:CostDirectMaterial | 17.0 |
us-gaap:CostDirectLabor | 18.0 |
us-gaap:CostOfGoodsAndServicesSoldOverhead | 19.0 |
us-gaap:CostMaintenance | 20.0 |
us-gaap:DirectTaxesAndLicensesCosts | 21.0 |
us-gaap:CostOfTrustAssetsSoldToPayExpenses | 22.0 |
us-gaap:CostOfPropertyRepairsAndMaintenance | 23.0 |
us-gaap:CostOfOtherPropertyOperatingExpense | 24.0 |
us-gaap:DirectOperatingCostsAbstract | 25.0 |
us-gaap:WaterProductionCosts | 26.0 |
us-gaap:CostOfPurchasedWater | 27.0 |
us-gaap:RecoveryOfDirectCosts | 28.0 |
us-gaap:ManufacturingCosts | 29.0 |
us-gaap:DirectOperatingMaintenanceSuppliesCosts | 30.0 |
us-gaap:OperatingInsuranceAndClaimsCostsProduction | 31.0 |
us-gaap:FuelCosts | 32.0 |
us-gaap:DirectCommunicationsAndUtilitiesCostsAbstract | 33.0 |
us-gaap:DirectOperatingCommunicationsCosts | 34.0 |
us-gaap:DirectCommunicationsAndUtilitiesCosts | 35.0 |
us-gaap:AircraftRentalAndLandingFees | 36.0 |
us-gaap:DirectOperatingCosts | 37.0 |
us-gaap:LossOnContracts | 38.0 |
us-gaap:AffiliateCosts | 39.0 |
us-gaap:InventoryFirmPurchaseCommitmentLoss | 40.0 |
us-gaap:ExciseAndSalesTaxes | 41.0 |
us-gaap:ProductionRelatedImpairmentsOrChargesAbstract | 42.0 |
us-gaap:InventoryWriteDown | 43.0 |
us-gaap:ProductionRelatedImpairmentsOrCharges | 44.0 |
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization | 45.0 |
us-gaap:CostDepreciationAmortizationAndDepletionAbstract | 46.0 |
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortizationAbstract | 47.0 |
us-gaap:CostOfGoodsAndServicesSoldDepreciation | 48.0 |
us-gaap:CostOfGoodsAndServicesSoldAmortization | 49.0 |
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization | 50.0 |
us-gaap:CostDepletion | 51.0 |
us-gaap:CostDepreciationAmortizationAndDepletion | 52.0 |
us-gaap:CostOfGoodsAndServicesSold | 53.0 |
us-gaap:FinancialServicesCostsAbstract | 54.0 |
us-gaap:FinancingInterestExpense | 55.0 |
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet | 56.0 |
us-gaap:MerchantMarineOperatingDifferentialSubsidy | 57.0 |
us-gaap:OtherCostOfOperatingRevenue | 58.0 |
us-gaap:CostOfRevenue | 59.0 |
us-gaap:OperatingExpensesAbstract | 60.0 |
us-gaap:OperatingCostsAndExpensesAbstract | 61.0 |
us-gaap:ResearchAndDevelopmentExpenseAbstract | 62.0 |
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost | 63.0 |
us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost | 64.0 |
us-gaap:ResearchAndDevelopmentInProcess | 65.0 |
us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff | 66.0 |
us-gaap:ResearchAndDevelopmentExpense | 67.0 |
us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract | 68.0 |
us-gaap:DepreciationNonproduction | 69.0 |
us-gaap:AmortizationOfDeferredChargesAbstract | 70.0 |
us-gaap:AmortizationOfAcquisitionCosts | 71.0 |
us-gaap:AmortizationOfIntangibleAssets | 72.0 |
us-gaap:AmortizationOfDeferredSalesCommissions | 73.0 |
us-gaap:AmortizationOfRegulatoryAsset | 74.0 |
us-gaap:FinanceLeaseRightOfUseAssetAmortization | 75.0 |
us-gaap:AmortizationOfPowerContractsEmissionCredits | 76.0 |
us-gaap:AmortizationOfNuclearFuelLease | 77.0 |
us-gaap:AmortizationOfAdvanceRoyalty | 78.0 |
us-gaap:AmortizationOfDeferredPropertyTaxes | 79.0 |
us-gaap:AmortizationOfRateDeferral | 80.0 |
us-gaap:AmortizationOfDeferredHedgeGains | 81.0 |
us-gaap:OtherAmortizationOfDeferredCharges | 82.0 |
us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets | 83.0 |
us-gaap:AmortizationOfDeferredCharges | 84.0 |
us-gaap:OtherDepreciationAndAmortization | 85.0 |
us-gaap:DepletionOfOilAndGasProperties | 86.0 |
us-gaap:DepreciationAndAmortization | 87.0 |
us-gaap:ExplorationExpense | 88.0 |
us-gaap:RecapitalizationCosts | 89.0 |
us-gaap:CarryingCostsPropertyAndExplorationRights | 90.0 |
us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract | 91.0 |
us-gaap:RestructuringChargesAbstract | 92.0 |
us-gaap:BusinessExitCosts1 | 93.0 |
us-gaap:SeveranceCosts1 | 94.0 |
us-gaap:OtherRestructuringCosts | 95.0 |
us-gaap:RestructuringCharges | 96.0 |
us-gaap:BusinessCombinationAcquisitionRelatedCosts | 97.0 |
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 | 98.0 |
us-gaap:InventoryRecallExpense | 99.0 |
us-gaap:GainOnBusinessInterruptionInsuranceRecovery | 100.0 |
us-gaap:EnvironmentalRemediationExpense | 101.0 |
us-gaap:AssetImpairmentChargesAbstract | 102.0 |
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf | 103.0 |
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse | 104.0 |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 105.0 |
us-gaap:GoodwillImpairmentLoss | 106.0 |
us-gaap:FinanceLeaseImpairmentLoss | 107.0 |
us-gaap:OperatingLeaseImpairmentLoss | 108.0 |
us-gaap:ImpairmentOfRealEstate | 109.0 |
us-gaap:ImpairmentOfOngoingProject | 110.0 |
us-gaap:ImpairmentOfLeasehold | 111.0 |
us-gaap:ImpairmentOfIntangibleAssetsFinitelived | 112.0 |
us-gaap:ExplorationAbandonmentAndImpairmentExpense | 113.0 |
us-gaap:ImpairmentOfOilAndGasProperties | 114.0 |
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships | 115.0 |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown | 116.0 |
us-gaap:OtherAssetImpairmentCharges | 117.0 |
us-gaap:AssetImpairmentCharges | 118.0 |
us-gaap:OtherNonrecurringIncomeExpenseAbstract | 119.0 |
us-gaap:OtherNonrecurringIncome | 120.0 |
us-gaap:OtherNonrecurringExpense | 121.0 |
us-gaap:OtherNonrecurringIncomeExpense | 122.0 |
us-gaap:GainLossRelatedToLitigationSettlement | 123.0 |
us-gaap:RestructuringSettlementAndImpairmentProvisions | 124.0 |
us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract | 125.0 |
us-gaap:AssetRetirementObligationAccretionExpense | 126.0 |
us-gaap:AccretionExpense | 127.0 |
us-gaap:AccretionExpenseIncludingAssetRetirementObligations | 128.0 |
us-gaap:BusinessCombinationIntegrationRelatedCosts | 129.0 |
us-gaap:CustodyFees | 130.0 |
us-gaap:TrusteeFees | 131.0 |
us-gaap:SponsorFees | 132.0 |
us-gaap:RoyaltyExpense | 133.0 |
us-gaap:LoanPortfolioExpense | 134.0 |
us-gaap:PreOpeningCosts | 135.0 |
us-gaap:LegalFees | 136.0 |
us-gaap:MalpracticeLossContingencyClaimsIncurredNet | 137.0 |
us-gaap:InsuranceRecoveries | 138.0 |
us-gaap:OtherCostAndExpenseOperating | 139.0 |
us-gaap:OperatingCostsAndExpenses | 140.0 |
us-gaap:SellingGeneralAndAdministrativeExpenseAbstract | 141.0 |
us-gaap:SellingAndMarketingExpenseAbstract | 142.0 |
us-gaap:SellingExpense | 143.0 |
us-gaap:SalesCommissionsAndFees | 144.0 |
us-gaap:MarketingAndAdvertisingExpenseAbstract | 145.0 |
us-gaap:MarketingExpense | 146.0 |
us-gaap:AdvertisingExpense | 147.0 |
us-gaap:MarketingAndAdvertisingExpense | 148.0 |
us-gaap:FranchisorCostsAbstract | 149.0 |
us-gaap:CostsOfFranchisorOwnedOutlets | 150.0 |
us-gaap:CostsOfFranchisedOutlets | 151.0 |
us-gaap:FranchisorCosts | 152.0 |
us-gaap:ProductWarrantyExpense | 153.0 |
us-gaap:OtherSellingAndMarketingExpense | 154.0 |
us-gaap:SellingAndMarketingExpense | 155.0 |
us-gaap:GeneralAndAdministrativeExpenseAbstract | 156.0 |
us-gaap:LaborAndRelatedExpense | 157.0 |
us-gaap:RealEstateInsurance | 158.0 |
us-gaap:GeneralInsuranceExpense | 159.0 |
us-gaap:CommunicationsAndInformationTechnology | 160.0 |
us-gaap:OperatingLeaseExpense | 161.0 |
us-gaap:TravelAndEntertainmentExpense | 162.0 |
us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract | 163.0 |
us-gaap:RealEstateTaxExpense | 164.0 |
us-gaap:ProductionTaxExpense | 165.0 |
us-gaap:PumpTaxes | 166.0 |
us-gaap:TaxesOther | 167.0 |
us-gaap:TaxesExcludingIncomeAndExciseTaxes | 168.0 |
us-gaap:OtherGeneralAndAdministrativeExpense | 169.0 |
us-gaap:GeneralAndAdministrativeExpense | 170.0 |
us-gaap:OtherSellingGeneralAndAdministrativeExpense | 171.0 |
us-gaap:SellingGeneralAndAdministrativeExpense | 172.0 |
us-gaap:ProvisionForDoubtfulAccounts | 173.0 |
us-gaap:GainLossOnDispositionOfAssetsAbstract | 174.0 |
us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract | 175.0 |
us-gaap:GainLossOnSaleOfProperty | 176.0 |
us-gaap:GainLossOnDispositionOfAssets | 177.0 |
us-gaap:GainLossOnSaleOfPropertyPlantEquipment | 178.0 |
us-gaap:GainLossOnDispositionOfIntangibleAssets | 179.0 |
us-gaap:GainLossOnTerminationOfLease | 180.0 |
us-gaap:SaleAndLeasebackTransactionGainLossNet | 181.0 |
us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract | 182.0 |
us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal | 183.0 |
us-gaap:GainOrLossOnSaleOfStockInSubsidiary | 184.0 |
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee | 185.0 |
us-gaap:GainLossOnSaleOfBusiness | 186.0 |
us-gaap:GainLossOnSaleOfOtherAssets | 187.0 |
us-gaap:GainLossOnDispositionOfAssets1 | 188.0 |
us-gaap:SalesTypeLeaseSellingProfitLoss | 189.0 |
us-gaap:DirectFinancingLeaseSellingLoss | 190.0 |
us-gaap:OtherGeneralExpense | 191.0 |
us-gaap:OperatingExpenses | 192.0 |
us-gaap:CostsAndExpenses | 193.0 |
us-gaap:OtherOperatingIncome | 194.0 |
us-gaap:OperatingIncomeLoss | 195.0 |
us-gaap:NonoperatingIncomeExpenseAbstract | 196.0 |
us-gaap:InvestmentIncomeNonoperatingAbstract | 197.0 |
us-gaap:NonoperatingGainsLossesAbstract | 198.0 |
us-gaap:GainLossOnInvestments | 199.0 |
us-gaap:GainLossOnSecuritizationOfFinancialAssets | 200.0 |
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | 201.0 |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract | 202.0 |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary | 203.0 |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee | 204.0 |
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome | 205.0 |
us-gaap:GainLossOnSaleOfInterestInProjects | 206.0 |
us-gaap:GainLossOnDerivativeInstrumentsNetPretaxAbstract | 207.0 |
us-gaap:GainLossFromPriceRiskManagementActivity | 208.0 |
us-gaap:GainLossOnOilAndGasHedgingActivity | 209.0 |
us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet | 210.0 |
us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | 211.0 |
us-gaap:GainLossOnDerivativeInstrumentsNetPretax | 212.0 |
us-gaap:NonoperatingGainsLosses | 213.0 |
us-gaap:RoyaltyIncomeNonoperating | 214.0 |
us-gaap:RentalIncomeNonoperating | 215.0 |
us-gaap:DevelopmentProfitsNonoperating | 216.0 |
us-gaap:RecoveryStrandedCosts | 217.0 |
us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases | 218.0 |
us-gaap:InvestmentIncomeNetAbstract | 219.0 |
us-gaap:InvestmentIncomeInterestAndDividendAbstract | 220.0 |
us-gaap:InvestmentIncomeInterest | 221.0 |
us-gaap:InvestmentIncomeDividend | 222.0 |
us-gaap:InvestmentIncomeInterestAndDividend | 223.0 |
us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremiumAbstract | 224.0 |
us-gaap:InvestmentIncomeAmortizationOfDiscount | 225.0 |
us-gaap:InvestmentIncomeAmortizationOfPremium | 226.0 |
us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremium | 227.0 |
us-gaap:InvestmentIncomeInvestmentExpense | 228.0 |
us-gaap:InvestmentIncomeNet | 229.0 |
us-gaap:InvestmentIncomeNonoperating | 230.0 |
us-gaap:GainLossOnContractTermination | 231.0 |
us-gaap:GainLossOnCondemnation | 232.0 |
us-gaap:LossFromCatastrophes | 233.0 |
us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions | 234.0 |
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax | 235.0 |
us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent | 236.0 |
us-gaap:OtherNonoperatingIncomeExpenseAbstract | 237.0 |
us-gaap:OtherNonoperatingIncome | 238.0 |
us-gaap:OtherNonoperatingExpense | 239.0 |
us-gaap:OtherNonoperatingIncomeExpense | 240.0 |
us-gaap:NonoperatingIncomeExpense | 241.0 |
us-gaap:InterestAndDebtExpenseAbstract | 242.0 |
us-gaap:InterestExpenseAbstract | 243.0 |
us-gaap:InterestExpenseDebt | 244.0 |
us-gaap:InterestExpenseCustomerDeposits | 245.0 |
us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts | 246.0 |
us-gaap:FinanceLeaseInterestExpense | 247.0 |
us-gaap:InterestExpenseRelatedParty | 248.0 |
us-gaap:InterestExpenseOther | 249.0 |
us-gaap:InterestExpense | 250.0 |
us-gaap:GainsLossesOnExtinguishmentOfDebtAbstract | 251.0 |
us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost | 252.0 |
us-gaap:WriteOffOfDeferredDebtIssuanceCost | 253.0 |
us-gaap:GainsLossesOnExtinguishmentOfDebt | 254.0 |
us-gaap:InducedConversionOfConvertibleDebtExpense | 255.0 |
us-gaap:GainsLossesOnRestructuringOfDebt | 256.0 |
us-gaap:GainLossOnRepurchaseOfDebtInstrument | 257.0 |
us-gaap:DistributionsOnMandatorilyRedeemableSecurities | 258.0 |
us-gaap:InterestAndDebtExpense | 259.0 |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 260.0 |
us-gaap:IncomeLossFromEquityMethodInvestments | 261.0 |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 262.0 |
us-gaap:IncomeTaxExpenseBenefit | 263.0 |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 264.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract | 265.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract | 266.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax | 267.0 |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod | 268.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax | 269.0 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract | 270.0 |
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax | 271.0 |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation | 272.0 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax | 273.0 |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract | 274.0 |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax | 275.0 |
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal | 276.0 |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax | 277.0 |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract | 278.0 |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax | 279.0 |
us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal | 280.0 |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax | 281.0 |
us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal | 282.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | 283.0 |
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 284.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax | 285.0 |
| 286.0 | |
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract | 287.0 |
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract | 288.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable | 289.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable | 290.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable | 291.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable | 292.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable | 293.0 |
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest | 294.0 |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract | 295.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable | 296.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable | 297.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable | 298.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable | 299.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable | 300.0 |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest | 301.0 |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest | 302.0 |
us-gaap:NetIncomeLoss | 303.0 |
us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract | 304.0 |
us-gaap:PreferredStockDividendsIncomeStatementImpact | 305.0 |
us-gaap:RedeemablePreferredStockDividends | 306.0 |
us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities | 307.0 |
us-gaap:PreferredStockRedemptionPremium | 308.0 |
us-gaap:PreferredStockRedemptionDiscount | 309.0 |
us-gaap:PreferredStockConversionsInducements | 310.0 |
us-gaap:TemporaryEquityDividendsAdjustment | 311.0 |
us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment | 312.0 |
us-gaap:GeneralPartnerDistributions | 313.0 |
us-gaap:WarrantDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount | 314.0 |
us-gaap:StockOptionDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount | 315.0 |
us-gaap:PreferredStockConvertibleDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount | 316.0 |
us-gaap:EquityClassifiedWrittenCallOptionModificationDecreaseInNetIncomeLossToCommonShareholderAmount | 317.0 |
us-gaap:OtherPreferredStockDividendsAndAdjustments | 318.0 |
us-gaap:PreferredStockDividendsAndOtherAdjustments | 319.0 |
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic | 320.0 |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic | 321.0 |
us-gaap:IncomeAmountsAttributableToReportingEntityDisclosuresAbstract | 322.0 |
us-gaap:IncomeLossFromContinuingOperationsAttributableToParentAbstract | 323.0 |
us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity | 324.0 |
us-gaap:IncomeLossFromContinuingOperations | 325.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract | 326.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest | 327.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 328.0 |
us-gaap:EarningsPerShareAbstract | 329.0 |
us-gaap:EarningsPerShareBasicAbstract | 330.0 |
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare | 331.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract | 332.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare | 333.0 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare | 334.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | 335.0 |
us-gaap:EarningsPerShareBasic | 336.0 |
us-gaap:EarningsPerShareBasicOtherDisclosuresAbstract | 337.0 |
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic | 338.0 |
us-gaap:EarningsPerShareDilutedAbstract | 339.0 |
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare | 340.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract | 341.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare | 342.0 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare | 343.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | 344.0 |
us-gaap:EarningsPerShareDiluted | 345.0 |
us-gaap:EarningsPerShareDilutedOtherDisclosuresAbstract | 346.0 |
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 347.0 |
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding | 348.0 |
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment | 349.0 |
us-gaap:CommonStockDividendsPerShareDeclared | 350.0 |
us-gaap:CommonStockDividendsPerShareCashPaid | 351.0 |
us-gaap:PartnershipIncomeAbstract | 352.0 |
us-gaap:IncomeLossAttributableToParentAbstract | 353.0 |
us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterestAbstract | 354.0 |
us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest | 355.0 |
us-gaap:IncomeLossAttributableToNoncontrollingInterest | 356.0 |
us-gaap:IncomeLossAttributableToParent | 357.0 |
us-gaap:NetIncomeLossAllocatedToGeneralPartners | 358.0 |
us-gaap:NetIncomeLossAllocatedToLimitedPartners | 359.0 |
us-gaap:EarningsPerUnitAbstract | 360.0 |
us-gaap:EarningsPerGeneralPartnershipUnitAbstract | 361.0 |
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingGeneralPartnershipUnitNetOfTax | 362.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingGeneralPartnershipUnit1 | 363.0 |
us-gaap:NetIncomeLossPerOutstandingGeneralPartnershipUnitNetOfTax | 364.0 |
us-gaap:EarningsPerGeneralPartnershipUnitOtherDisclosuresAbstract | 365.0 |
us-gaap:DistributionsPerGeneralPartnershipUnitOutstanding | 366.0 |
us-gaap:WeightedAverageGeneralPartnershipUnitsOutstanding | 367.0 |
us-gaap:EarningsPerLimitedPartnershipUnitAbstract | 368.0 |
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax | 369.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic | 370.0 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax | 371.0 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitOtherDisclosuresAbstract | 372.0 |
us-gaap:DistributionsPerLimitedPartnershipUnitOutstanding | 373.0 |
us-gaap:WeightedAverageLimitedPartnershipUnitsOutstanding | 374.0 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitDilutedAbstract | 375.0 |
us-gaap:IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted | 376.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1 | 377.0 |
us-gaap:NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted | 378.0 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitDilutedOtherDisclosuresAbstract | 379.0 |
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount | 380.0 |
us-gaap:WeightedAverageLimitedPartnershipUnitsOutstandingDiluted | 381.0 |
us-gaap:WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment | 382.0 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAbstract | 383.0 |
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic | 384.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic | 385.0 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic | 386.0 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicOtherDisclosuresAbstract | 387.0 |
us-gaap:DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic | 388.0 |
us-gaap:WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic | 389.0 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDilutedAbstract | 390.0 |
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted | 391.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted | 392.0 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted | 393.0 |
us-gaap:WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted | 394.0 |