360000 - Disclosure - Property, Plant, and Equipment

Line Label Object Class Period Type Balance Report ElementName
1 360000 - Disclosure - Property, Plant, and Equipment Network

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 http://fasb.org/us-gaap/role/disclosure/PropertyPlantAndEquipment
2 Property, Plant and Equipment [Abstract] Abstract us-gaap:PropertyPlantAndEquipmentAbstract
3 Property, Plant and Equipment Disclosure [Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock
4 Property, Plant and Equipment [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:PropertyPlantAndEquipmentTextBlock
5 Property, Plant and Equipment [Table] Hypercube us-gaap:ScheduleOfPropertyPlantAndEquipmentTable
6 Long-Lived Tangible Asset [Axis] Dimension us-gaap:PropertyPlantAndEquipmentByTypeAxis
7 Long-Lived Tangible Asset [Domain] Member us-gaap:PropertyPlantAndEquipmentTypeDomain
8 Land and Building [Member] Member us-gaap:LandAndBuildingMember
9 Land [Member] Member us-gaap:LandMember
10 Land Improvements [Member] Member us-gaap:LandImprovementsMember
11 Leasehold Improvements [Member] Member us-gaap:LeaseholdImprovementsMember
12 Building [Member] Member us-gaap:BuildingMember
13 Building Improvements [Member] Member us-gaap:BuildingImprovementsMember
14 Manufacturing Facility [Member] Member us-gaap:ManufacturingFacilityMember
15 Land and Land Improvements [Member] Member us-gaap:LandAndLandImprovementsMember
16 Leaseholds and Leasehold Improvements [Member] Member us-gaap:LeaseholdsAndLeaseholdImprovementsMember
17 Building and Building Improvements [Member] Member us-gaap:BuildingAndBuildingImprovementsMember
18 Land, Buildings and Improvements [Member] Member us-gaap:LandBuildingsAndImprovementsMember
19 Machinery and Equipment [Member] Member us-gaap:MachineryAndEquipmentMember
20 Tools, Dies and Molds [Member] Member us-gaap:ToolsDiesAndMoldsMember
21 Technology Equipment [Member] Member us-gaap:TechnologyEquipmentMember
22 Computer Equipment [Member] Member us-gaap:ComputerEquipmentMember
23 Office Equipment [Member] Member us-gaap:OfficeEquipmentMember
24 Equipment [Member] Member us-gaap:EquipmentMember
25 Other Machinery and Equipment [Member] Member us-gaap:OtherMachineryAndEquipmentMember
26 Transportation Equipment [Member] Member us-gaap:TransportationEquipmentMember
27 Air Transportation Equipment [Member] Member us-gaap:AirTransportationEquipmentMember
28 Flight Equipment [Member] Member us-gaap:FlightEquipmentMember
29 Maritime Equipment [Member] Member us-gaap:MaritimeEquipmentMember
30 Containers [Member] Member us-gaap:ContainersMember
31 Railroad Transportation Equipment [Member] Member us-gaap:RailroadTransportationEquipmentMember
32 Vehicles [Member] Member us-gaap:VehiclesMember
33 Trucks [Member] Member us-gaap:TrucksMember
34 Automobiles [Member] Member us-gaap:AutomobilesMember
35 Other Transportation Equipment [Member] Member us-gaap:OtherTransportationEquipmentMember
36 Energy Equipment [Member] Member us-gaap:EnergyEquipmentMember
37 Pipelines [Member] Member us-gaap:PipelinesMember
38 Refining Equipment [Member] Member us-gaap:RefiningEquipmentMember
39 Upstream Equipment [Member] Member us-gaap:UpstreamEquipmentMember
40 Downstream Equipment [Member] Member us-gaap:DownstreamEquipmentMember
41 Gas Transmission Equipment [Member] Member us-gaap:GasTransmissionEquipmentMember
42 Gas Distribution Equipment [Member] Member us-gaap:GasDistributionEquipmentMember
43 Electric Transmission and Distribution Equipment [Member] Member us-gaap:ElectricTransmissionAndDistributionMember
44 Electric Generation Equipment [Member] Member us-gaap:ElectricGenerationEquipmentMember
45 Nuclear Fuel [Member] Member us-gaap:NuclearFuelMember
46 Gas Gathering and Processing Equipment [Member] Member us-gaap:GasGatheringAndProcessingEquipmentMember
47 Mining Properties and Mineral Rights [Member] Member us-gaap:MiningPropertiesAndMineralRightsMember
48 Mine Development [Member] Member us-gaap:MineDevelopmentMember
49 Oil and Gas Properties [Member] Member us-gaap:OilAndGasPropertiesMember
50 Drilling Rights [Member] Member us-gaap:DrillingRightsMember
51 Wells and Related Equipment and Facilities [Member] Member us-gaap:WellsAndRelatedEquipmentAndFacilitiesMember
52 Marine Services Equipment [Member] Member us-gaap:MarineServicesEquipmentMember
53 Exploration and Production Equipment [Member] Member us-gaap:ExplorationAndProductionEquipmentMember
54 Other Energy Equipment [Member] Member us-gaap:OtherEnergyEquipmentMember
55 Gas, Transmission and Distribution Equipment [Member] Member us-gaap:GasTransmissionAndDistributionEquipmentMember
56 Electric Generation, Transmission and Distribution Equipment [Member] Member us-gaap:ElectricGenerationTransmissionAndDistributionEquipmentMember
57 Property, Plant and Equipment, Other Types [Member] Member us-gaap:PropertyPlantAndEquipmentOtherTypesMember
58 Productive Land [Member] Member us-gaap:ProductiveLandMember
59 Furniture and Fixtures [Member] Member us-gaap:FurnitureAndFixturesMember
60 Timber Properties [Member] Member us-gaap:TimberPropertiesMember
61 Landfill [Member] Member us-gaap:LandfillMember
62 Software Development [Member] Member us-gaap:SoftwareDevelopmentMember
63 Retail Site [Member] Member srt:RetailSiteMember
64 Asset under Construction [Member] Member us-gaap:AssetUnderConstructionMember
65 Construction in Progress [Member] Member us-gaap:ConstructionInProgressMember
66 Breeding and Production Animals [Member] Member us-gaap:BreedingAndProductionAnimalsMember
67 Remediation Property for Sale, Abandonment or Disposal [Member] Member us-gaap:RemediationPropertyForSaleAbandonmentOrDisposalMember
68 Other Capitalized Property Plant and Equipment [Member] Member us-gaap:OtherCapitalizedPropertyPlantAndEquipmentMember
69 Software and Software Development Costs [Member] Member us-gaap:SoftwareAndSoftwareDevelopmentCostsMember
70 Collections, Including Work of Art and Historical Treasure [Member] Member us-gaap:CollectionsIncludingWorkOfArtAndHistoricalTreasureMember
71 Statistical Measurement [Axis] Dimension srt:RangeAxis
72 Statistical Measurement [Domain] Member srt:RangeMember
73 Maximum [Member] Member srt:MaximumMember
74 Minimum [Member] Member srt:MinimumMember
75 Property, Plant and Equipment [Line Items] LineItems us-gaap:PropertyPlantAndEquipmentLineItems
76 Property, Plant and Equipment, Useful Life Concept (xbrli:durationItemType) For Period us-gaap:PropertyPlantAndEquipmentUsefulLife
77 Property, Plant, and Equipment, Salvage Value Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentSalvageValue
78 Property, Plant and Equipment, Salvage Value, Percentage Concept (dtr-types:percentItemType) As Of us-gaap:PropertyPlantAndEquipmentSalvageValuePercentage
79 Movement in Property, Plant and Equipment [Roll Forward] Abstract us-gaap:MovementInPropertyPlantAndEquipmentRollForward
80 Property, Plant and Equipment, Gross, Beginning Balance Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentGross
81 Property, Plant and Equipment, Additions Concept (Monetary) For Period Debit us-gaap:PropertyPlantAndEquipmentAdditions
82 Property, Plant and Equipment, Disposals Concept (Monetary) For Period Credit us-gaap:PropertyPlantAndEquipmentDisposals
83 Property, Plant and Equipment, Transfers and Changes Concept (Monetary) For Period Debit us-gaap:PropertyPlantAndEquipmentTransfersAndChanges
84 Property, Plant and Equipment, Gross, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
85 Property, Plant and Equipment, Gross, Ending Balance Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentGross
86 Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward] Abstract us-gaap:MovementInAccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentRollForward
87 Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance Concept (Monetary) As Of Credit us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
88 Depreciation, Depletion and Amortization [Abstract] Abstract us-gaap:DepreciationAndAmortizationAbstract
89 Depreciation [Abstract] Abstract us-gaap:DepreciationAbstract
90 Depreciation, Excluding Lessor Asset under Operating Lease Concept (Monetary) For Period Debit us-gaap:DepreciationExcludingLessorAssetUnderOperatingLease
91 Depreciation, Lessor Asset under Operating Lease Concept (Monetary) For Period Debit us-gaap:OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease
92 Depreciation, Total Concept (Monetary) For Period Debit us-gaap:Depreciation
93 Amortization Concept (Monetary) For Period Debit us-gaap:AdjustmentForAmortization
94 Other Depreciation and Amortization Concept (Monetary) For Period Debit us-gaap:OtherDepreciationAndAmortization
95 Depletion Concept (Monetary) For Period Debit us-gaap:Depletion
96 Depreciation, Depletion and Amortization, Total Concept (Monetary) For Period Debit us-gaap:DepreciationDepletionAndAmortization
97 Accumulated Depreciation, Depletion and Amortization, Reclassifications from Property, Plant and Equipment Concept (Monetary) For Period Debit us-gaap:AccumulatedDepreciationDepletionAndAmortizationReclassificationsFromPropertyPlantAndEquipment1
98 Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment Concept (Monetary) For Period Debit us-gaap:AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1
99 Accumulated Depreciation, Depletion and Amortization, Property Plant and Equipment, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease
100 Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance Concept (Monetary) As Of Credit us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
101 Property, Plant and Equipment, Net, by Type [Abstract] Abstract us-gaap:PropertyPlantAndEquipmentNetByTypeAbstract
102 Property, Plant and Equipment, Gross [Abstract] Abstract us-gaap:PropertyPlantAndEquipmentGrossAbstract
103 Property, Plant, and Equipment, Excluding Lessor Asset under Operating Lease, before Accumulated Depreciation Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseBeforeAccumulatedDepreciation
104 Property, Plant, and Equipment, Lessor Asset under Operating Lease, before Accumulated Depreciation Concept (Monetary) As Of Debit us-gaap:PropertySubjectToOrAvailableForOperatingLeaseGross
105 Property, Plant and Equipment, Gross, Total Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentGross
106 Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment [Abstract] Abstract us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentAbstract
107 Property, Plant, and Equipment, Lessor Asset under Operating Lease, Accumulated Depreciation Concept (Monetary) As Of Credit us-gaap:PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
108 Property, Plant, and Equipment, Excluding Lessor Asset under Operating Lease, Accumulated Depreciation Concept (Monetary) As Of Credit us-gaap:PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAccumulatedDepreciation
109 Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total Concept (Monetary) As Of Credit us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
110 Property, Plant and Equipment, Net, Total Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentNet
111 Property Plant and Equipment Income Statement Disclosures [Abstract] Abstract us-gaap:PropertyPlantAndEquipmentIncomeStatementDisclosuresAbstract
112 Property, Plant and Equipment Income Statement Disclosures Concept (Text/String) For Period us-gaap:PropertyPlantAndEquipmentIncomeStatementDisclosures
113 Cost, Depreciation Concept (Monetary) For Period Debit us-gaap:CostOfGoodsAndServicesSoldDepreciation
114 Gain (Loss) on Disposition of Property Plant Equipment [Abstract] Abstract us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract
115 Gain (Loss) on Disposition of Oil and Gas and Timber Property [Abstract] Abstract us-gaap:GainLossOnSaleOfPropertyAbstract
116 Gain (Loss) on Disposition of Oil and Gas Property [Abstract] Abstract us-gaap:GainLossOnSaleOfOilAndGasPropertyAbstract
117 Gain (Loss) on Disposition of Proved Property Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfProvedProperty
118 Gain (Loss) on Disposition of Unproved Property Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfUnprovedProperty
119 Gain (Loss) on Disposition of Oil and Gas Property, Total Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfOilAndGasProperty
120 Gain (Loss) on Disposition of Timber Property Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfTimberProperty
121 Gain (Loss) on Disposition of Oil and Gas and Timber Property, Total Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfProperty
122 Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Concept (Monetary) For Period Credit us-gaap:GainLossOnDispositionOfAssets
123 Gain (Loss) on Disposition of Property Plant Equipment, Total Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfPropertyPlantEquipment
124 Gain (Loss) on Sale of Interest in Projects Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfInterestInProjects
125 Gain (Loss) on Condemnation Concept (Monetary) For Period Credit us-gaap:GainLossOnCondemnation
126 Public Utilities, Allowance for Funds Used During Construction, Additions Concept (Monetary) For Period Credit us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
127 Property, Plant and Equipment Impairment or Disposal [Abstract] Abstract us-gaap:PropertyPlantAndEquipmentImpairmentOrDisposalAbstract
128 Property, Plant and Equipment Impairment or Disposal Disclosure Concept (Text/String) For Period us-gaap:PropertyPlantAndEquipmentImpairmentOrDisposalDisclosure
129 Impairment or Disposal of Tangible Assets Disclosure [Abstract] Abstract us-gaap:ImpairmentOrDisposalOfTangibleAssetsDisclosureAbstract
130 Details of Impairment of Long-Lived Assets Held and Used by Asset [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:DetailsOfImpairmentOfLongLivedAssetsHeldAndUsedByAssetTextBlock
131 Schedule of Impaired Long-Lived Assets Held and Used [Table] Hypercube us-gaap:ScheduleOfImpairedLongLivedAssetsHeldAndUsedTable
132 Impaired Long-Lived Assets Held and Used by Type [Axis] Dimension us-gaap:ImpairedLongLivedAssetsHeldAndUsedByTypeAxis
133 Impaired Long-Lived Assets Held and Used, Asset Name [Domain] Member us-gaap:ImpairedLongLivedAssetsHeldAndUsedAssetNameDomain
134 Segments [Axis] Dimension us-gaap:StatementBusinessSegmentsAxis
135 Segments [Domain] Member us-gaap:SegmentDomain
136 Other Segments [Member] Member us-gaap:AllOtherSegmentsMember
137 Corporate Segment [Member] Member us-gaap:CorporateMember
138 Corporate and Other [Member] Member us-gaap:CorporateAndOtherMember
139 Subsegments [Axis] Dimension us-gaap:SubsegmentsAxis
140 Subsegments [Domain] Member us-gaap:SubsegmentsDomain
141 Impaired Long-Lived Assets Held and Used [Line Items] LineItems us-gaap:ImpairedLongLivedAssetsHeldAndUsedLineItems
142 Impaired Long-Lived Assets Held and Used, Asset Description Concept (Text/String) For Period us-gaap:ImpairedLongLivedAssetsHeldAndUsedAssetDescription
143 Impaired Long-Lived Assets Held and Used, Facts and Circumstances Leading to Impairment Concept (Text/String) For Period us-gaap:ImpairedLongLivedAssetsHeldAndUsedFactsAndCircumstancesLeadingToImpairment
144 Impairment, Long-Lived Asset, Held-for-Use Concept (Monetary) For Period Debit us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
145 Impaired Long-Lived Assets Held and Used, Income Statement Classification Concept (Text/String) For Period us-gaap:ImpairedLongLivedAssetsHeldAndUsedIncomeStatementClassification
146 Impaired Long-Lived Assets Held and Used, Method for Determining Fair Value Concept (Text/String) For Period us-gaap:ImpairedLongLivedAssetsHeldAndUsedMethodForDeterminingFairValue
147 Impaired Assets to be Disposed of by Method Other than Sale [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleTextBlock
148 Impaired Assets to be Disposed of by Method Other than Sale [Table] Hypercube us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleTable
149 Impaired Assets to be Disposed of by Method Other than Sale by Type [Axis] Dimension us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleByTypeAxis
150 Impaired Assets to be Disposed of by Method Other than Sale, Asset Name [Domain] Member us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAssetNameDomain
151 Income Statement Location [Axis] Dimension us-gaap:IncomeStatementLocationAxis
152 Income Statement Location [Domain] Member us-gaap:IncomeStatementLocationDomain
153 Sales [Member] Member us-gaap:SalesMember
154 Trading Revenue [Member] Member us-gaap:TradingRevenueMember
155 Cost of Sales [Member] Member us-gaap:CostOfSalesMember
156 Principal or Proprietary Transactions [Member] Member us-gaap:PrincipalOrProprietaryTransactionsMember
157 Asset Management Income [Member] Member us-gaap:AssetManagementIncomeMember
158 Other Income [Member] Member us-gaap:OtherIncomeMember
159 Interest Income [Member] Member us-gaap:InterestIncomeMember
160 Investment Income [Member] Member us-gaap:InvestmentIncomeMember
161 Operating Income (Loss) [Member] Member us-gaap:OperatingIncomeLossMember
162 Other Operating Income (Expense) [Member] Member us-gaap:OtherOperatingIncomeExpenseMember
163 Interest Expense [Member] Member us-gaap:InterestExpenseMember
164 Operating Expense [Member] Member us-gaap:OperatingExpenseMember
165 Other Expense [Member] Member us-gaap:OtherExpenseMember
166 Gain (Loss) on Derivative Instruments [Member] Member us-gaap:GainLossOnDerivativeInstrumentsMember
167 Gain (Loss) on Investments [Member] Member us-gaap:GainLossOnInvestmentsMember1
168 Investment Income (Expense) [Member] Member us-gaap:InvestmentIncomeExpenseMember
169 Nonoperating Income (Expense) [Member] Member us-gaap:NonoperatingIncomeExpenseMember
170 Other Nonoperating Income (Expense) [Member] Member us-gaap:OtherNonoperatingIncomeExpenseMember
171 Foreign Currency Gain (Loss) [Member] Member us-gaap:ForeignCurrencyGainLossMember
172 Sale of Subsidiary Gain (Loss) [Member] Member us-gaap:SaleOfSubsidiaryGainLossMember
173 Selling, General and Administrative Expenses [Member] Member us-gaap:SellingGeneralAndAdministrativeExpensesMember
174 Selling and Marketing Expense [Member] Member us-gaap:SellingAndMarketingExpenseMember
175 General and Administrative Expense [Member] Member us-gaap:GeneralAndAdministrativeExpenseMember
176 Impaired Assets to be Disposed of by Method Other than Sale [Line Items] LineItems us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleLineItems
177 Impaired Assets to be Disposed of by Method Other than Sale, Carrying Value of Asset Concept (Monetary) As Of Debit us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleCarryingValueOfAsset
178 Impaired Assets to be Disposed of by Method Other than Sale, Facts and Circumstances Leading to Impairment Concept (Text/String) For Period us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleFactsAndCircumstancesLeadingToImpairment
179 Impaired Assets to be Disposed of by Method Other than Sale, Amount of Impairment Loss Concept (Monetary) For Period Debit us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAmountOfImpairmentLoss
180 Impaired Assets to be Disposed of by Method Other than Sale, Method for Determining Fair Value Concept (Text/String) For Period us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleMethodForDeterminingFairValue
181 Impaired Assets to be Disposed of by Method Other than Sale, Segment Classification Concept (Text/String) For Period us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleSegmentClassification
182 Impairment of Tangible Assets, Other Descriptors Concept (Text/String) For Period us-gaap:ImpairmentOfTangibleAssetsOtherDescriptors
183 Assets Disposed of by Method Other than Sale, in Period of Disposition, Gain (Loss) on Disposition Concept (Monetary) For Period Credit us-gaap:AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionGainLossOnDisposition1
184 Tangible Asset Impairment Charges [Abstract] Abstract us-gaap:TangibleAssetImpairmentChargesAbstract
185 Impairment of Long-Lived Assets to be Disposed of Concept (Monetary) For Period Debit us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
186 Impairment, Long-Lived Asset, Held-for-Use [Abstract] Abstract us-gaap:ImpairmentLongLivedAssetHeldForUseAbstract
187 Impairment, Lessor Asset under Operating Lease Concept (Monetary) For Period Debit us-gaap:ImpairmentLessorAssetUnderOperatingLease
188 Impairment, Excluding Lessor Asset under Operating Lease Concept (Monetary) For Period Debit us-gaap:ImpairmentExcludingLessorAssetUnderOperatingLease
189 Impairment, Long-Lived Asset, Held-for-Use, Total Concept (Monetary) For Period Debit us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
190 Impairment of Real Estate Concept (Monetary) For Period Debit us-gaap:ImpairmentOfRealEstate
191 Exploration Abandonment and Impairment Expense Concept (Monetary) For Period Debit us-gaap:ExplorationAbandonmentAndImpairmentExpense
192 Impairment of Oil and Gas Properties Concept (Monetary) For Period Debit us-gaap:ImpairmentOfOilAndGasProperties
193 Impairment Losses Related to Real Estate Partnerships Concept (Monetary) For Period Debit us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships
194 Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down Concept (Monetary) For Period Debit us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
195 Tangible Asset Impairment Charges, Total Concept (Monetary) For Period Debit us-gaap:TangibleAssetImpairmentCharges
196 Property, Plant and Equipment Assets Held-for-sale Disclosure [Abstract] Abstract us-gaap:PropertyPlantAndEquipmentAssetsHeldForSaleDisclosureAbstract
197 Disclosure of Long Lived Assets Held-for-sale [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:DisclosureOfLongLivedAssetsHeldForSaleTextBlock
198 Schedule of Long Lived Assets Held-for-sale [Table] Hypercube us-gaap:ScheduleOfLongLivedAssetsHeldForSaleTable
199 Long Lived Assets Held-for-sale by Asset Type [Axis] Dimension us-gaap:LongLivedAssetsHeldForSaleByAssetTypeAxis
200 Long Lived Assets Held-for-sale, Name [Domain] Member us-gaap:LongLivedAssetsHeldForSaleNameDomain
201 Long Lived Assets Held-for-sale [Line Items] LineItems us-gaap:LongLivedAssetsHeldForSaleLineItems
202 Gain (Loss) on Disposition of Property Plant Equipment Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfPropertyPlantEquipment
203 Impairment of Long-Lived Assets to be Disposed of Concept (Monetary) For Period Debit us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
204 Long Lived Assets Held-for-sale, Description Concept (Text/String) For Period us-gaap:LongLivedAssetsHeldForSaleDescription
205 Proceeds from Sale of Property, Plant, and Equipment Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment
206 Reason for Changing Plan to Sell Assets Held-for-sale [Abstract] Abstract us-gaap:ReasonForChangingPlanToSellAssetsHeldForSaleAbstract
207 Depreciation Expense on Reclassified Assets Concept (Monetary) For Period Debit us-gaap:DepreciationExpenseOnReclassifiedAssets
208 Impairment Charge on Reclassified Assets Concept (Monetary) For Period Debit us-gaap:ImpairmentChargeOnReclassifiedAssets
209 Property, Plant, and Equipment, Additional Disclosures Concept (Text/String) For Period us-gaap:PropertyPlantAndEquipmentAdditionalDisclosures
210 Property, Plant, and Equipment, Collections, Not Capitalized Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentCollectionsNotCapitalized
211 Property, Plant, and Equipment, Collections, Not Capitalized, Deaccessed, Fair Value Concept (Monetary) For Period Debit us-gaap:PropertyPlantAndEquipmentCollectionsNotCapitalizedDeaccessedFairValue
212 Property, Plant, and Equipment and Intangible Assets [Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:PropertyPlantAndEquipmentAndIntangibleAssetsTextBlock