999000 - Deprecated - Deprecated Concepts

Arc namedefinitionArc
Arc rolehttp://www.xbrl.org/2009/arcrole/dep-concept-deprecatedConcept
Link rolehttp://fasb.org/us-gaap/role/deprecated/deprecated
ConceptOrder
us-gaap:AdjustmentsForNewAccountingPronouncementsAxis
10
us-gaap:NewAccountingPronouncementEarlyAdoptionAxis
20
us-gaap:NewAccountingPronouncementEarlyAdoptionEffectMember
30
us-gaap:ProspectiveAdoptionOfNewAccountingPronouncementsAxis
40
us-gaap:NewAccountingPrinciplesEarlyAdoptionMember
50
us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock
us-gaap:NewAccountingPronouncementEarlyAdoptionTableTextBlock
10
us-gaap:ScheduleOfProspectiveAdoptionOfNewAccountingPronouncementsTableTextBlock
20
us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleTable
us-gaap:NewAccountingPronouncementEarlyAdoptionTable
10
us-gaap:ProspectiveAdoptionOfNewAccountingPronouncementsTable
20
us-gaap:ScheduleOfRetainedEarningsAdjustmentsTable
30
us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock
10
us-gaap:AccountsPayableCurrent
us-gaap:PostconfirmationAccountsPayable
10
us-gaap:AccruedLiabilitiesCurrent
us-gaap:PostconfirmationAccruedLiabilities
10
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
us-gaap:PostconfirmationAccumulatedDepreciationAndAmortization
10
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap:PostconfirmationAccumulatedOtherComprehensiveIncomeLoss
10
us-gaap:AdditionalPaidInCapital
us-gaap:PostconfirmationAdditionalPaidInCapital
10
us-gaap:AdvertisingCostsPolicyTextBlock
10
us-gaap:Assets
10
us-gaap:AssetsCurrent
10
us-gaap:BuildingsAndImprovementsGross
us-gaap:PostconfirmationBuildingsAndImprovements
10
us-gaap:CapitalLeaseObligationsCurrent
us-gaap:PostconfirmationCurrentMaturitiesOfCapitalLeaseObligations
10
us-gaap:CapitalLeaseObligationsNoncurrent
us-gaap:PostconfirmationCapitalLeaseObligationsNoncurrent
10
us-gaap:CapitalLeasedAssetsGross
us-gaap:PostconfirmationPropertyUnderCapitalLeaseArrangements
10
us-gaap:CashAndCashEquivalentsAtCarryingValue
us-gaap:PostconfirmationCashAndCashEquivalents
10
us-gaap:ChangeInAccountingPrincipleAccountingStandardsUpdateEarlyAdoption
us-gaap:AdjustmentsForNewAccountingPrincipleEarlyAdoptionMember
10
us-gaap:NewAccountingPronouncementEarlyAdoptionEffectMember
20
us-gaap:NewAccountingPrinciplesEarlyAdoptionMember
30
us-gaap:ChangeInAccountingPrincipleAccountingStandardsUpdateImmaterialEffect
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOnFinancialStatementsFlag
10
us-gaap:ChangeInAccountingPrincipleAccountingStandardsUpdateRetrospectiveApplicationImpracticable
us-gaap:NewAccountingPronouncementTransitionGuidanceNotSignificantOrNotPractical
10
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleRetrospectiveApplicationImpracticable
20
us-gaap:ChangeInAccountingPrincipleAccountingStandardsUpdateTransitionOptionElectedExtensibleList
us-gaap:ChangeInAccountingPrincipleAccountingStandardsUpdateTransitionOptionElectedFixedList
10
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleDescriptionOfTransitionMethod
20
us-gaap:CommonStockValue
10
srt:ConsolidatedEntitiesAxis
us-gaap:VariableInterestEntitiesByClassificationOfEntityAxis
10
us-gaap:InvestmentsByConsolidatedAndNonconsolidatedEntitiesAxis
20
srt:ConsolidatedEntitiesDomain
us-gaap:ClassificationOfVariableInterestEntityDomain
10
us-gaap:InvestmentsByConsolidatedAndNonconsolidatedEntitiesDomain
20
srt:CumulativeEffectPeriodOfAdoptionAxis
us-gaap:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
10
us-gaap:CumulativeEffectOnRetainedEarningsNetOfTax1
20
us-gaap:NewAccountingPronouncementEarlyAdoptionEffectMember
30
40
50
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
60
srt:CumulativeEffectPeriodOfAdoptionAdjustedBalanceMember
10
20
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
30
srt:CumulativeEffectPeriodOfAdoptionAdjustmentMember
us-gaap:CumulativeEffectOnRetainedEarningsNetOfTax1
10
us-gaap:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
20
us-gaap:NewAccountingPronouncementEarlyAdoptionEffectMember
30
us-gaap:DeferredFinanceCostsNoncurrentNet
us-gaap:PostconfirmationDeferredFinancingCosts
10
us-gaap:DebtSecuritiesAvailableForSaleMaturityDate
us-gaap:AvailableforsaleSecuritiesDebtMaturitiesDate
10
us-gaap:DebtorInPossessionFinancingAmountArranged
us-gaap:PostconfirmationDebtorInPossessionFinancing
10
us-gaap:DeferredIncomeTaxAssetsNet
us-gaap:PostconfirmationDeferredIncomeTaxAssetsCurrent
10
us-gaap:PostconfirmationDeferredIncomeTaxAssetsNoncurrent
20
us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:PostconfirmationDeferredIncomeTaxLiabilitiesNoncurrent
10
us-gaap:PostconfirmationDeferredIncomeTaxLiabilitiesCurrent
20
us-gaap:DefinedBenefitPlanPlanNameExtensibleList
10
us-gaap:DefinedContributionPlanPlanNameExtensibleList
10
us-gaap:EarningsPerShareBasic
us-gaap:ImpactOfRestatementOnEarningsPerShareBasic
10
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnBasicEarningsPerShare
20
us-gaap:EarningsPerShareDiluted
us-gaap:ImpactOfRestatementOnEarningsPerShareDiluted
10
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare
20
srt:EnergyAxis
us-gaap:AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxis
10
srt:EnergyDomain
10
us-gaap:StatementEquityComponentsAxis
us-gaap:ImpactOfRestatementOnOpeningRetainedEarningsNetOfTax
10
us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
us-gaap:QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis
10
us-gaap:AdjustmentsForErrorCorrectionDomain
10
us-gaap:FinancialDesignationPredecessorAndSuccessorFixedList
10
20
us-gaap:FinancingReceivableThresholdPeriodPastDueWriteoff
us-gaap:ThresholdPeriodPastDueForWriteoffOfFinancingReceivable
10
10
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:PostconfirmationAmortizableIntangibleAssets
10
srt:ScenarioForecastMember
us-gaap:MultiemployerPlansMinimumContribution
10
us-gaap:FurnitureAndFixturesGross
us-gaap:PostconfirmationFurnitureAndFixtures
10
us-gaap:Goodwill
us-gaap:PostconfirmationReorganizationValueInExcessOfAmountsAllocableToIdentifiableAssets
10
20
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOperatingResults
10
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnBasicEarningsPerShare
10
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare
10
us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest
10
us-gaap:IncomeTaxExpenseBenefit
us-gaap:RestatementOfPriorYearIncomeTaxEffects
10
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
us-gaap:PostconfirmationNonamortizableIntangibleAssets
10
us-gaap:InsuranceContractAcquisitionCostPolicyTextBlock
us-gaap:DeferredPolicyAcquisitionCostsDisclosure
10
us-gaap:InventoryNet
10
us-gaap:Investments
10
us-gaap:Land
10
us-gaap:LeaseholdImprovementsGross
us-gaap:PostconfirmationLeaseholdImprovements
10
us-gaap:Liabilities
10
us-gaap:LiabilitiesSubjectToCompromise
us-gaap:PostconfirmationLiabilitiesSubjectToCompromise
10
us-gaap:LiabilitiesAndStockholdersEquity
us-gaap:PostconfirmationLiabilitiesAndStockholdersEquity
10
us-gaap:LiabilitiesCurrent
us-gaap:PostconfirmationCurrentLiabilities
10
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:PostconfirmationOtherNoncurrentObligations
10
us-gaap:FuturePolicyBenefitsLiabilityPolicy
us-gaap:LiabilityForFuturePolicyBenefitsDescription
10
us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent
us-gaap:PostconfirmationPensionObligations
10
us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
us-gaap:PostconfirmationOtherPostretirementObligations
10
us-gaap:LiquidationBasisOfAccounting
10
us-gaap:PropertyPlantAndEquipmentByTypeAxis
10
us-gaap:LongTermDebt
10
us-gaap:LongTermDebtCurrent
us-gaap:PostconfirmationCurrentMaturitiesOfLongTermDebt
10
us-gaap:LineOfCredit
us-gaap:PostconfirmationPostconfirmationCreditFacility
10
us-gaap:MachineryAndEquipmentMember
10
us-gaap:MachineryAndEquipmentGross
10
us-gaap:MultiemployerPlanEmployerContributionCost
us-gaap:MultiemployerPlanContributionsByEmployer
10
us-gaap:MultiemployerPlanPensionInsignificantAccumulatedBenefitObligation
us-gaap:MultiemployerPlansAccumulatedBenefitObligation
10
us-gaap:MultiemployerPlanPensionInsignificantAnnualReportDate
10
us-gaap:MultiemployerPlanPensionInsignificantCertifiedZoneStatusFixedList
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us-gaap:MultiemployerPlanPensionInsignificantCertifiedZoneStatusDate
us-gaap:MultiemployerPlansCertifiedZoneStatusDate
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us-gaap:MultiemployerPlanPensionInsignificantCertifiedZoneStatusExtendedAmortizationProvision
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us-gaap:MultiemployerPlanPensionInsignificantCollectiveBargainingArrangementExpirationDate
us-gaap:MultiemployerPlansCollectiveBargainingArrangementExpirationDate
10
us-gaap:MultiemployerPlanPensionInsignificantEmployeesCoveredByCollectiveBargainingArrangementToAllEntitysEmployeesPercentage
us-gaap:MultiemployerPlansCollectiveBargainingArrangementPercentageOfEmployersParticipants
10
us-gaap:MultiemployerPlanPensionInsignificantEmployeesCoveredByCollectiveBargainingArrangementToAllParticipantsPercentage
us-gaap:MultiemployerPlansCollectiveBargainingArrangementPercentageOfParticipants
10
us-gaap:MultiemployerPlanPensionInsignificantEmployerContributionExceedsFivePercent
10
us-gaap:MultiemployerPlanPensionInsignificantEmployerContributionUnderCollectiveBargainingArrangementToAllParticipatingEmployerContributionsPercentage
us-gaap:MultiemployerPlanCollectiveBargainingArrangementPercentageOfContributionsRequiredForMultipleCollectiveBargainingArrangements
10
us-gaap:MultiemployerPlanPensionInsignificantEmployerContributionUnderCollectiveBargainingArrangementToTotalEmployerContributionPercentage
us-gaap:MultiemployerPlanCollectiveBargainingArrangementRequiredPercentageOfContributions
10
us-gaap:MultiemployerPlanPensionInsignificantEmployerContributionCost
us-gaap:MultiemployerPlanContributionsByEmployer
10
us-gaap:MultiemployerPlanPensionInsignificantFundedStatusFixedList
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us-gaap:MultiemployerPlanPensionInsignificantFundingImprovementOrRehabilitationPlanImplementationStatusFixedList
10
us-gaap:MultiemployerPlanPensionInsignificantFutureEmployerContributionAmount
us-gaap:MultiemployerPlansMinimumContribution
10
us-gaap:MultiemployerPlanPensionInsignificantPlanAsset
10
us-gaap:MultiemployerPlanPensionInsignificantPlanContribution
us-gaap:MultiemployerPlansPlanContributions1
10
us-gaap:MultiemployerPlanPensionInsignificantPlanNumber
10
us-gaap:MultiemployerPlanPensionInsignificantSurchargeFixedList
10
us-gaap:MultiemployerPlanPensionSignificantAccumulatedBenefitObligation
us-gaap:MultiemployerPlansAccumulatedBenefitObligation
10
us-gaap:MultiemployerPlanPensionSignificantAnnualReportDate
10
us-gaap:MultiemployerPlanPensionSignificantCertifiedZoneStatusFixedList
10
us-gaap:MultiemployerPlanPensionSignificantCertifiedZoneStatusDate
us-gaap:MultiemployerPlansCertifiedZoneStatusDate
10
us-gaap:MultiemployerPlanPensionSignificantCertifiedZoneStatusExtendedAmortizationProvision
10
us-gaap:MultiemployerPlanPensionSignificantCollectiveBargainingArrangementExpirationDate
us-gaap:MultiemployerPlansCollectiveBargainingArrangementExpirationDate
10
us-gaap:MultiemployerPlanPensionSignificantEmployeesCoveredByCollectiveBargainingArrangementToAllEntitysEmployeesPercentage
us-gaap:MultiemployerPlansCollectiveBargainingArrangementPercentageOfEmployersParticipants
10
us-gaap:MultiemployerPlanPensionSignificantEmployeesCoveredByCollectiveBargainingArrangementToAllParticipantsPercentage
us-gaap:MultiemployerPlansCollectiveBargainingArrangementPercentageOfParticipants
10
us-gaap:MultiemployerPlanPensionSignificantEmployerContributionExceedsFivePercent
10
us-gaap:MultiemployerPlanPensionSignificantEmployerContributionUnderCollectiveBargainingArrangementToAllParticipatingEmployerContributionsPercentage
us-gaap:MultiemployerPlanCollectiveBargainingArrangementPercentageOfContributionsRequiredForMultipleCollectiveBargainingArrangements
10
us-gaap:MultiemployerPlanPensionSignificantEmployerContributionUnderCollectiveBargainingArrangementToTotalEmployerContributionPercentage
us-gaap:MultiemployerPlanCollectiveBargainingArrangementRequiredPercentageOfContributions
10
us-gaap:MultiemployerPlanPensionSignificantEmployerContributionCost
us-gaap:MultiemployerPlanContributionsByEmployer
10
us-gaap:MultiemployerPlanPensionSignificantFundedStatusFixedList
10
us-gaap:MultiemployerPlanPensionSignificantFundingImprovementOrRehabilitationPlanImplementationStatusFixedList
10
us-gaap:MultiemployerPlanPensionSignificantFutureEmployerContributionAmount
us-gaap:MultiemployerPlansMinimumContribution
10
us-gaap:MultiemployerPlanPensionSignificantPlanAsset
10
us-gaap:MultiemployerPlanPensionSignificantPlanContribution
us-gaap:MultiemployerPlansPlanContributions1
10
us-gaap:MultiemployerPlanPensionSignificantPlanNumber
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us-gaap:MultiemployerPlanPensionSignificantSurchargeFixedList
10
us-gaap:AssetsNet
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
10
20
us-gaap:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
30
10
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
10
srt:ConsolidatedOilAndGasProductionCostsPerUnitOfProduction
us-gaap:AverageProductionCostsPerBarrelOfOilEquivalentsBOE
10
us-gaap:OperatingCycle1
10
us-gaap:OtherAssets
10
us-gaap:OtherAssetsNoncurrent
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10
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxNoncontrollingInterest1
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10
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxNoncontrollingInterest1
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10
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTaxNoncontrollingInterest1
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTaxNoncontrollingInterest
10
us-gaap:OtherLiabilitiesCurrent
us-gaap:PostconfirmationOtherCurrentLiabilities
10
us-gaap:OtherLiabilitiesNoncurrent
us-gaap:PostconfirmationNoncurrentOtherObligations
10
us-gaap:OtherLongTermDebt
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us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember
us-gaap:MultiemployerPlansPostretirementBenefitMember
10
us-gaap:PartnersCapital
10
us-gaap:PensionPlansDefinedBenefitMember
10
us-gaap:PreferredStockValue
us-gaap:PostconfirmationPreferredStock
10
us-gaap:PremiumReceivableCreditLossExpenseReversal
us-gaap:PremiumsReceivableAllowanceForDoubtfulAccountsAdditionsForChargesToExpense
10
us-gaap:PrepaidExpenseAndOtherAssetsCurrent
us-gaap:PostconfirmationPrepaidAndOtherCurrentAssets
10
us-gaap:ProductMember
us-gaap:CollaborativeArrangementProductAgreementMember
10
srt:ProductOrServiceAxis
us-gaap:CollaborativeArrangementProductAgreementMember
10
us-gaap:PropertyPlantAndEquipmentNet
us-gaap:PostconfirmationPropertyAndEquipmentNet
10
us-gaap:PropertyPlantAndEquipmentOther
us-gaap:PostconfirmationOtherPropertyAndEquipment
10
10
20
us-gaap:ReceivablesAndPortionsOfSecuritizationsThatCanBePrepaidAtPotentialLossPolicyPolicyTextBlock
us-gaap:TradeAndLoanReceivablesMethodOfAccountingForReceivablesThatCanBeContractuallyPrepaidPolicyPolicyTextBlock
10
us-gaap:ReceivablesNetCurrent
10
us-gaap:ReorganizationUnderChapter11OfUSBankruptcyCodeDisclosureTextBlock
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us-gaap:ReorganizationChapter11FreshStartAdjustmentMember
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20
us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue
us-gaap:PostconfirmationRestrictedCashAndCashEquivalentsCurrent
10
us-gaap:RestrictedCashAndCashEquivalentsNoncurrent
us-gaap:PostconfirmationRestrictedCashAndCashEquivalentsNoncurrent
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us-gaap:RetainedEarningsAccumulatedDeficit
us-gaap:PostconfirmationRetainedEarningsDeficit
10
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
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us-gaap:CumulativeEffectOnRetainedEarningsNetOfTax1
30
us-gaap:RetainedEarningsMember
us-gaap:ImpactOfRestatementOnOpeningRetainedEarningsNetOfTax
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us-gaap:RetirementPlanNameAxis
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us-gaap:RetirementPlanNameDomain
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us-gaap:RetirementPlanTypeAxis
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us-gaap:RetirementPlanTypeDomain
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10
us-gaap:ImpactOfRestatementOnEarningsPerShareBasic
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us-gaap:ImpactOfRestatementOnEarningsPerShareDiluted
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us-gaap:ImpactOfRestatementOnOpeningRetainedEarningsNetOfTax
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us-gaap:NewAccountingPronouncementEarlyAdoptionEffectMember
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us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
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us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
70
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnBasicEarningsPerShare
80
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare
90
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
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us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOperatingResults
110
us-gaap:QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountReconcilingToPreviouslyReportedResults
120
130
140
us-gaap:RestatementOfPriorYearIncomeTaxEffects
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srt:RevisionOfPriorPeriodAccountingStandardsUpdateAdjustmentMember
us-gaap:NewAccountingPronouncementEarlyAdoptionEffectMember
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us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
20
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
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us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnBasicEarningsPerShare
40
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare
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us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
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us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOperatingResults
70
us-gaap:QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountReconcilingToPreviouslyReportedResults
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srt:RestatementAdjustmentMember
us-gaap:CumulativeEffectOnRetainedEarningsNetOfTax1
10
srt:RevisionOfPriorPeriodChangeInAccountingPrincipleAdjustmentMember
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
10
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
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us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnBasicEarningsPerShare
30
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare
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us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
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us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOperatingResults
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us-gaap:QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountReconcilingToPreviouslyReportedResults
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srt:RevisionOfPriorPeriodErrorCorrectionAdjustmentMember
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us-gaap:ImpactOfRestatementOnEarningsPerShareDiluted
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50
60
us-gaap:RestatementOfPriorYearIncomeTaxEffects
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srt:StatementScenarioAxis
us-gaap:MultiemployerPlansMinimumContribution
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srt:ScenarioUnspecifiedDomain
us-gaap:MultiemployerPlansMinimumContribution
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us-gaap:ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentRestatementTable
us-gaap:ScheduleOfQuantifyingPriorYearMisstatementCorrectedInCurrentYearFinancialStatementsTable
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us-gaap:ScheduleOfRetainedEarningsAdjustmentsTable
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us-gaap:ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentsTextBlock
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us-gaap:ScheduleOfQuantifyingPriorYearMisstatementsCorrectedInCurrentYearFinancialStatementsTextBlock
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us-gaap:ShortdurationInsuranceContractsDiscountedLiabilitiesTable
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us-gaap:ShortTermBorrowings
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us-gaap:ShortTermInvestments
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us-gaap:PostconfirmationStockholdersEquity
10
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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us-gaap:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
30
us-gaap:TreasuryStockValue
us-gaap:PostconfirmationPreferredAndCommonStockHeldInTreasury
10
us-gaap:VariableInterestEntityLiabilityCurrentRecourseStatusExtensibleList
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us-gaap:VariableInterestEntityLiabilityNoncurrentRecourseStatusExtensibleList
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us-gaap:VariableInterestEntityLiabilityRecourseStatusExtensibleList
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