Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
145000 - Statement - Statement of Income, Real Estate Investment Trusts |
Network |
* |
* |
http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrusts |
2 |
Income Statement [Abstract] |
Abstract |
|
|
us-gaap:IncomeStatementAbstract |
3 |
Statement [Table] |
Hypercube |
|
|
us-gaap:StatementTable |
4 |
Revision of Prior Period [Axis] |
Dimension |
|
|
srt:RestatementAxis |
5 |
Revision of Prior Period [Domain] |
Member |
|
|
srt:RestatementDomain |
6 |
Previously Reported [Member] |
Member |
|
|
srt:ScenarioPreviouslyReportedMember |
7 |
Revision of Prior Period, Adjustment [Member] |
Member |
|
|
srt:RestatementAdjustmentMember |
8 |
Product and Service [Axis] |
Dimension |
|
|
srt:ProductOrServiceAxis |
9 |
Product and Service [Domain] |
Member |
|
|
srt:ProductsAndServicesDomain |
10 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
11 |
Net Income (Loss) Available to Common Stockholders, Basic [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract |
12 |
Net Income (Loss) Attributable to Parent [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAbstract |
13 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAttributableToReportingEntityAbstract |
14 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromContinuingOperationsAbstract |
15 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract |
16 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract |
17 |
Operating Income (Loss) [Abstract] |
Abstract |
|
|
us-gaap:OperatingIncomeLossAbstract |
18 |
Gross Profit [Abstract] |
Abstract |
|
|
us-gaap:GrossProfitAbstract |
19 |
Revenues [Abstract] |
Abstract |
|
|
us-gaap:RevenuesAbstract |
20 |
Revenue from Contract with Customer, Including Assessed Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax |
21 |
Sublease Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:SubleaseIncome |
22 |
Premiums Earned, Net |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PremiumsEarnedNet |
23 |
Revenues, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:Revenues |
24 |
Cost of Revenue [Abstract] |
Abstract |
|
|
us-gaap:CostOfRevenueAbstract |
25 |
Cost of Goods and Services Sold [Abstract] |
Abstract |
|
|
us-gaap:CostOfGoodsAndServicesSoldAbstract |
26 |
Cost, Direct Material |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostDirectMaterial |
27 |
Cost, Direct Labor |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostDirectLabor |
28 |
Cost, Overhead |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostOfGoodsAndServicesSoldOverhead |
29 |
Cost, Depreciation and Amortization [Abstract] |
Abstract |
|
|
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortizationAbstract |
30 |
Cost, Depreciation |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostOfGoodsAndServicesSoldDepreciation |
31 |
Cost, Amortization |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostOfGoodsAndServicesSoldAmortization |
32 |
Cost, Depreciation and Amortization, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization |
33 |
Cost, Maintenance |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostMaintenance |
34 |
Cost, Direct Tax and License |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DirectTaxesAndLicensesCosts |
35 |
Real Estate Taxes and Insurance [Abstract] |
Abstract |
|
|
us-gaap:RealEstateTaxesAndInsuranceAbstract |
36 |
Real Estate Tax Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RealEstateTaxExpense |
37 |
Real Estate Insurance |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RealEstateInsurance |
38 |
Real Estate Taxes and Insurance, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RealEstateTaxesAndInsurance |
39 |
Cost of Property Repairs and Maintenance |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostOfPropertyRepairsAndMaintenance |
40 |
Cost of Other Property Operating Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostOfOtherPropertyOperatingExpense |
41 |
Loss on Contracts |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LossOnContracts |
42 |
Affiliate Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AffiliateCosts |
43 |
Excise and Sales Taxes |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ExciseAndSalesTaxes |
44 |
Inventory Write-down |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InventoryWriteDown |
45 |
Production Related Impairments or Charges |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProductionRelatedImpairmentsOrCharges |
46 |
Cost of Goods and Services Sold, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostOfGoodsAndServicesSold |
47 |
Financial Services Costs [Abstract] |
Abstract |
|
|
us-gaap:FinancialServicesCostsAbstract |
48 |
Financing Interest Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FinancingInterestExpense |
49 |
Provision for Loan and Lease Losses |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProvisionForLoanAndLeaseLosses |
50 |
Other Cost of Operating Revenue |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherCostOfOperatingRevenue |
51 |
Cost of Revenue, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostOfRevenue |
52 |
Gross Profit, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GrossProfit |
53 |
Operating Expenses [Abstract] |
Abstract |
|
|
us-gaap:OperatingExpensesAbstract |
54 |
Operating Costs and Expenses [Abstract] |
Abstract |
|
|
us-gaap:OperatingCostsAndExpensesAbstract |
55 |
Depreciation, Depletion and Amortization, Nonproduction [Abstract] |
Abstract |
|
|
us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract |
56 |
Depreciation, Nonproduction |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DepreciationNonproduction |
57 |
Amortization of Deferred Charges [Abstract] |
Abstract |
|
|
us-gaap:AmortizationOfDeferredChargesAbstract |
58 |
Amortization of Acquisition Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfAcquisitionCosts |
59 |
Amortization of Intangible Assets |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfIntangibleAssets |
60 |
Amortization of Deferred Sales Commissions |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfDeferredSalesCommissions |
61 |
Finance Lease, Right-of-Use Asset, Amortization |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FinanceLeaseRightOfUseAssetAmortization |
62 |
Amortization of Advance Royalty |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfAdvanceRoyalty |
63 |
Amortization of Deferred Property Taxes |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfDeferredPropertyTaxes |
64 |
Amortization of Deferred Hedge Gains |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfDeferredHedgeGains |
65 |
Amortization of Mortgage Servicing Rights (MSRs) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfMortgageServicingRightsMSRs |
66 |
Amortization of Other Deferred Charges |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherAmortizationOfDeferredCharges |
67 |
Amortization of Deferred Charges, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfDeferredCharges |
68 |
Other Depreciation and Amortization |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherDepreciationAndAmortization |
69 |
Depreciation, Depletion and Amortization, Nonproduction, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DepreciationAndAmortization |
70 |
Recapitalization Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RecapitalizationCosts |
71 |
Restructuring, Settlement and Impairment Provisions [Abstract] |
Abstract |
|
|
us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract |
72 |
Restructuring Charges [Abstract] |
Abstract |
|
|
us-gaap:RestructuringChargesAbstract |
73 |
Business Exit Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:BusinessExitCosts1 |
74 |
Severance Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SeveranceCosts1 |
75 |
Other Restructuring Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherRestructuringCosts |
76 |
Restructuring Charges, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RestructuringCharges |
77 |
Business Combination, Acquisition Related Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:BusinessCombinationAcquisitionRelatedCosts |
78 |
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 |
79 |
Gain on Business Interruption Insurance Recovery |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainOnBusinessInterruptionInsuranceRecovery |
80 |
Environmental Remediation Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:EnvironmentalRemediationExpense |
81 |
Asset Impairment Charges [Abstract] |
Abstract |
|
|
us-gaap:AssetImpairmentChargesAbstract |
82 |
Impairment of Long-Lived Assets to be Disposed of |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf |
83 |
Impairment, Long-Lived Asset, Held-for-Use |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse |
84 |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill |
85 |
Goodwill, Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GoodwillImpairmentLoss |
86 |
Finance Lease, Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FinanceLeaseImpairmentLoss |
87 |
Operating Lease, Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OperatingLeaseImpairmentLoss |
88 |
Impairment of Retained Interest |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfRetainedInterest |
89 |
Impairment of Real Estate |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfRealEstate |
90 |
Impairment Losses Related to Real Estate Partnerships |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships |
91 |
Impairment of Ongoing Project |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfOngoingProject |
92 |
Impairment of Leasehold |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfLeasehold |
93 |
Impairment of Intangible Assets, Finite-lived |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsFinitelived |
94 |
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown |
95 |
Other Asset Impairment Charges |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherAssetImpairmentCharges |
96 |
Asset Impairment Charges, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AssetImpairmentCharges |
97 |
Other Nonrecurring (Income) Expense [Abstract] |
Abstract |
|
|
us-gaap:OtherNonrecurringIncomeExpenseAbstract |
98 |
Other Nonrecurring Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherNonrecurringIncome |
99 |
Other Nonrecurring Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherNonrecurringExpense |
100 |
Other Nonrecurring (Income) Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherNonrecurringIncomeExpense |
101 |
Gain (Loss) Related to Litigation Settlement |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossRelatedToLitigationSettlement |
102 |
Restructuring, Settlement and Impairment Provisions, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RestructuringSettlementAndImpairmentProvisions |
103 |
Business Combination, Integration Related Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:BusinessCombinationIntegrationRelatedCosts |
104 |
Trustee Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TrusteeFees |
105 |
Sponsor Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SponsorFees |
106 |
Royalty Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RoyaltyExpense |
107 |
Accretion Expense, Including Asset Retirement Obligations [Abstract] |
Abstract |
|
|
us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract |
108 |
Asset Retirement Obligation, Accretion Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AssetRetirementObligationAccretionExpense |
109 |
Accretion Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AccretionExpense |
110 |
Accretion Expense, Including Asset Retirement Obligations, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AccretionExpenseIncludingAssetRetirementObligations |
111 |
Loan Portfolio Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LoanPortfolioExpense |
112 |
Pre-Opening Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreOpeningCosts |
113 |
Legal Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LegalFees |
114 |
Insurance Recoveries |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InsuranceRecoveries |
115 |
Other Cost and Expense, Operating |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherCostAndExpenseOperating |
116 |
Operating Costs and Expenses, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OperatingCostsAndExpenses |
117 |
Selling, General and Administrative Expense [Abstract] |
Abstract |
|
|
us-gaap:SellingGeneralAndAdministrativeExpenseAbstract |
118 |
Selling and Marketing Expense [Abstract] |
Abstract |
|
|
us-gaap:SellingAndMarketingExpenseAbstract |
119 |
Sales Commissions and Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SalesCommissionsAndFees |
120 |
Marketing and Advertising Expense [Abstract] |
Abstract |
|
|
us-gaap:MarketingAndAdvertisingExpenseAbstract |
121 |
Marketing Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:MarketingExpense |
122 |
Advertising Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AdvertisingExpense |
123 |
Marketing and Advertising Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:MarketingAndAdvertisingExpense |
124 |
Product Warranty Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProductWarrantyExpense |
125 |
Other Selling and Marketing Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherSellingAndMarketingExpense |
126 |
Selling and Marketing Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SellingAndMarketingExpense |
127 |
General and Administrative Expense [Abstract] |
Abstract |
|
|
us-gaap:GeneralAndAdministrativeExpenseAbstract |
128 |
Labor and Related Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LaborAndRelatedExpense |
129 |
General Insurance Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GeneralInsuranceExpense |
130 |
Communications and Information Technology |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CommunicationsAndInformationTechnology |
131 |
Operating Lease, Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OperatingLeaseExpense |
132 |
Travel and Entertainment Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TravelAndEntertainmentExpense |
133 |
Taxes, Miscellaneous [Abstract] |
Abstract |
|
|
us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract |
134 |
Pump Taxes |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PumpTaxes |
135 |
Taxes, Other |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TaxesOther |
136 |
Taxes, Miscellaneous, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TaxesExcludingIncomeAndExciseTaxes |
137 |
Other General and Administrative Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherGeneralAndAdministrativeExpense |
138 |
General and Administrative Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GeneralAndAdministrativeExpense |
139 |
Other Selling, General and Administrative Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherSellingGeneralAndAdministrativeExpense |
140 |
Selling, General and Administrative Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SellingGeneralAndAdministrativeExpense |
141 |
Accounts Receivable, Credit Loss Expense (Reversal) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProvisionForDoubtfulAccounts |
142 |
Gain (Loss) on Disposition of Assets [Abstract] |
Abstract |
|
|
us-gaap:GainLossOnDispositionOfAssetsAbstract |
143 |
Gain (Loss) on Disposition of Property Plant Equipment [Abstract] |
Abstract |
|
|
us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract |
144 |
Gain (Loss) on Disposition of Oil and Gas and Timber Property |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfProperty |
145 |
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnDispositionOfAssets |
146 |
Gain (Loss) on Disposition of Property Plant Equipment, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
147 |
Gain (Loss) on Disposition of Intangible Assets |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnDispositionOfIntangibleAssets |
148 |
Gain (Loss) on Termination of Lease |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnTerminationOfLease |
149 |
Sale and Leaseback Transaction, Gain (Loss), Net |
Concept (Monetary) |
For Period |
Credit |
us-gaap:SaleAndLeasebackTransactionGainLossNet |
150 |
Gain (Loss) on Disposition of Business |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfBusiness |
151 |
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee [Abstract] |
Abstract |
|
|
us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract |
152 |
Equity Method Investment, Realized Gain (Loss) on Disposal |
Concept (Monetary) |
For Period |
Credit |
us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal |
153 |
Gain (Loss) on Disposition of Stock in Subsidiary |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainOrLossOnSaleOfStockInSubsidiary |
154 |
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee |
155 |
Gain (Loss) on Disposition of Other Assets |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfOtherAssets |
156 |
Gain (Loss) on Disposition of Assets, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnDispositionOfAssets1 |
157 |
Sales-type Lease, Selling Profit (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:SalesTypeLeaseSellingProfitLoss |
158 |
Direct Financing Lease, Selling Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DirectFinancingLeaseSellingLoss |
159 |
Other General Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherGeneralExpense |
160 |
Operating Expenses, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OperatingExpenses |
161 |
Other Operating Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherOperatingIncome |
162 |
Operating Income (Loss), Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OperatingIncomeLoss |
163 |
Nonoperating Income (Expense) [Abstract] |
Abstract |
|
|
us-gaap:NonoperatingIncomeExpenseAbstract |
164 |
Nonoperating Gains (Losses) [Abstract] |
Abstract |
|
|
us-gaap:NonoperatingGainsLossesAbstract |
165 |
Gain (Loss) on Investments |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnInvestments |
166 |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal |
167 |
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income [Abstract] |
Abstract |
|
|
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract |
168 |
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary |
169 |
Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee |
170 |
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome |
171 |
Gain (Loss) on Sale of Interest in Projects |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfInterestInProjects |
172 |
Gain (Loss) on Derivative Instruments, Net, Pretax [Abstract] |
Abstract |
|
|
us-gaap:GainLossOnDerivativeInstrumentsNetPretaxAbstract |
173 |
Gain (Loss) from Price Risk Management Activity |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossFromPriceRiskManagementActivity |
174 |
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
175 |
Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet |
176 |
Gain (Loss) on Derivative Instruments, Net, Pretax, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnDerivativeInstrumentsNetPretax |
177 |
Gain (Loss) on Contract Termination |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnContractTermination |
178 |
Gain (Loss) on Condemnation |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnCondemnation |
179 |
Other Nonoperating Gains (Losses) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherNonoperatingGainsLosses |
180 |
Loss from Catastrophes |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LossFromCatastrophes |
181 |
Nonoperating Gains (Losses), Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NonoperatingGainsLosses |
182 |
Investment Income, Net [Abstract] |
Abstract |
|
|
us-gaap:InvestmentIncomeNetAbstract |
183 |
Investment Income, Interest and Dividend [Abstract] |
Abstract |
|
|
us-gaap:InvestmentIncomeInterestAndDividendAbstract |
184 |
Investment Income, Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InvestmentIncomeInterest |
185 |
Investment Income, Dividend |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InvestmentIncomeDividend |
186 |
Investment Income, Interest and Dividend, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InvestmentIncomeInterestAndDividend |
187 |
Investment Income, Net, Amortization of Discount and Premium [Abstract] |
Abstract |
|
|
us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremiumAbstract |
188 |
Investment Income, Amortization of Discount |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InvestmentIncomeAmortizationOfDiscount |
189 |
Investment Income, Amortization of Premium |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InvestmentIncomeAmortizationOfPremium |
190 |
Investment Income, Net, Amortization of Discount and Premium, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremium |
191 |
Investment Income, Investment Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InvestmentIncomeInvestmentExpense |
192 |
Investment Income, Net, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InvestmentIncomeNet |
193 |
Royalty Income, Nonoperating |
Concept (Monetary) |
For Period |
Credit |
us-gaap:RoyaltyIncomeNonoperating |
194 |
Rental Income, Nonoperating |
Concept (Monetary) |
For Period |
Credit |
us-gaap:RentalIncomeNonoperating |
195 |
Development Profits, Nonoperating |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DevelopmentProfitsNonoperating |
196 |
Leveraged Leases, Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases |
197 |
Foreign Currency Transaction Gain (Loss), before Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax |
198 |
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent |
199 |
Other Nonoperating-Asset Related Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherNonoperatingAssetRelatedIncome |
200 |
Other Nonoperating Income (Expense) [Abstract] |
Abstract |
|
|
us-gaap:OtherNonoperatingIncomeExpenseAbstract |
201 |
Other Nonoperating Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherNonoperatingIncome |
202 |
Other Nonoperating Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherNonoperatingExpense |
203 |
Other Nonoperating Income (Expense), Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherNonoperatingIncomeExpense |
204 |
Nonoperating Income (Expense), Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NonoperatingIncomeExpense |
205 |
Interest and Debt Expense [Abstract] |
Abstract |
|
|
us-gaap:InterestAndDebtExpenseAbstract |
206 |
Interest Expense [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseAbstract |
207 |
Interest Expense, Debt |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseDebt |
208 |
Interest Expense, Customer Deposits |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseCustomerDeposits |
209 |
Debt Related Commitment Fees and Debt Issuance Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts |
210 |
Finance Lease, Interest Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FinanceLeaseInterestExpense |
211 |
Interest Expense, Other |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseOther |
212 |
Interest Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpense |
213 |
Gain (Loss) on Extinguishment of Debt [Abstract] |
Abstract |
|
|
us-gaap:GainsLossesOnExtinguishmentOfDebtAbstract |
214 |
Gain (Loss) on Extinguishment of Debt, before Write off of Debt Issuance Cost |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost |
215 |
Write off of Deferred Debt Issuance Cost |
Concept (Monetary) |
For Period |
Debit |
us-gaap:WriteOffOfDeferredDebtIssuanceCost |
216 |
Gain (Loss) on Extinguishment of Debt, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainsLossesOnExtinguishmentOfDebt |
217 |
Induced Conversion of Convertible Debt Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InducedConversionOfConvertibleDebtExpense |
218 |
Gains (Losses) on Restructuring of Debt |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainsLossesOnRestructuringOfDebt |
219 |
Gains (Losses) on Recourse Debt |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainsLossesOnRecourseDebt |
220 |
Gain (Loss) on Non-Recourse Debt |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnNonRecourseDebt |
221 |
Gain (Loss) on Repurchase of Debt Instrument |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnRepurchaseOfDebtInstrument |
222 |
Distributions on Mandatorily Redeemable Securities |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DistributionsOnMandatorilyRedeemableSecurities |
223 |
Interest and Debt Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestAndDebtExpense |
224 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
225 |
Income (Loss) from Equity Method Investments |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromEquityMethodInvestments |
226 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
227 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IncomeTaxExpenseBenefit |
228 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
229 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract |
230 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract |
231 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax |
232 |
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod |
233 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax |
234 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract |
235 |
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax |
236 |
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation |
237 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
238 |
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract |
239 |
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax |
240 |
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal |
241 |
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax |
242 |
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract |
243 |
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax |
244 |
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal |
245 |
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax |
246 |
Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal |
Concept (Text/String) |
For Period |
|
us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal |
247 |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax |
248 |
Discontinued Operation, Tax Effect of Discontinued Operation |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
249 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
250 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ProfitLoss |
251 |
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract |
252 |
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract |
253 |
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable |
254 |
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable |
255 |
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable |
256 |
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable |
257 |
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable |
258 |
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest |
259 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract |
260 |
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable |
261 |
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable |
262 |
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable |
263 |
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable |
264 |
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable |
265 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest |
266 |
Net Income (Loss) Attributable to Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
267 |
Net Income (Loss) Attributable to Parent, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLoss |
268 |
Preferred Stock Dividends and Other Adjustments [Abstract] |
Abstract |
|
|
us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract |
269 |
Preferred Stock Dividends, Income Statement Impact |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockDividendsIncomeStatementImpact |
270 |
Redeemable Preferred Stock Dividends |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RedeemablePreferredStockDividends |
271 |
Convertible Preferred Stock Converted to Other Securities |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities |
272 |
Preferred Stock Redemption Premium |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockRedemptionPremium |
273 |
Preferred Stock Redemption Discount |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PreferredStockRedemptionDiscount |
274 |
Preferred Stock Conversions, Inducements |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockConversionsInducements |
275 |
Temporary Equity, Dividends, Adjustment |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TemporaryEquityDividendsAdjustment |
276 |
Temporary Equity, Accretion to Redemption Value, Adjustment |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment |
277 |
General Partner Distributions |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GeneralPartnerDistributions |
278 |
Warrant, Down Round Feature, (Increase) Decrease in Equity, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount |
279 |
Stock Option, Down Round Feature, (Increase) Decrease in Equity, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockOptionDownRoundFeatureIncreaseDecreaseInEquityAmount |
280 |
Other Preferred Stock Dividends and Adjustments |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherPreferredStockDividendsAndAdjustments |
281 |
Preferred Stock Dividends and Other Adjustments, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockDividendsAndOtherAdjustments |
282 |
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic |
Concept (Monetary) |
For Period |
Debit |
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic |
283 |
Net Income (Loss) Available to Common Stockholders, Basic, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
284 |
Income Amounts Attributable to Parent, Disclosures [Abstract] |
Abstract |
|
|
us-gaap:IncomeAmountsAttributableToReportingEntityDisclosuresAbstract |
285 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromContinuingOperationsAttributableToParentAbstract |
286 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
287 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity |
288 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperations |
289 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract |
290 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
291 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest |
292 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
293 |
Earnings Per Share [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareAbstract |
294 |
Earnings Per Share, Basic [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareBasicAbstract |
295 |
Income (Loss) from Continuing Operations, Per Basic Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
296 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract |
297 |
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare |
298 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare |
299 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
300 |
Earnings Per Share, Basic, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:EarningsPerShareBasic |
301 |
Earnings Per Share, Basic, Other Disclosures [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareBasicOtherDisclosuresAbstract |
302 |
Income (Loss) from Continuing Operations, Per Basic Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
303 |
Weighted Average Number of Shares Outstanding, Basic |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
304 |
Earnings Per Share, Diluted [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareDilutedAbstract |
305 |
Income (Loss) from Continuing Operations, Per Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
306 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract |
307 |
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare |
308 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare |
309 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
310 |
Earnings Per Share, Diluted, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:EarningsPerShareDiluted |
311 |
Earnings Per Share, Diluted, Other Disclosures [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareDilutedOtherDisclosuresAbstract |
312 |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |
Concept (Shares) |
For Period |
|
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
313 |
Weighted Average Number of Shares Outstanding, Diluted |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
314 |
Weighted Average Number Diluted Shares Outstanding Adjustment |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
315 |
Earnings Per Share, Basic and Diluted [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareBasicAndDilutedAbstract |
316 |
Income (Loss) from Continuing Operations, Per Basic and Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare |
317 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShareAbstract |
318 |
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare |
319 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic and Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare |
320 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare |
321 |
Earnings Per Share, Basic and Diluted, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:EarningsPerShareBasicAndDiluted |
322 |
Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract |
323 |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |
Concept (Shares) |
For Period |
|
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
324 |
Weighted Average Number of Shares Outstanding, Diluted |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
325 |
Weighted Average Number Diluted Shares Outstanding Adjustment |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
326 |
Weighted Average Number of Shares Outstanding, Basic and Diluted |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted |
327 |
Common Stock, Dividends, Per Share, Declared |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:CommonStockDividendsPerShareDeclared |
328 |
Common Stock, Dividends, Per Share, Cash Paid |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:CommonStockDividendsPerShareCashPaid |
329 |
Partnership Income [Abstract] |
Abstract |
|
|
us-gaap:PartnershipIncomeAbstract |
330 |
Income (Loss) Attributable to Parent, before Tax [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossAttributableToParentAbstract |
331 |
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterestAbstract |
332 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract |
333 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract |
334 |
Operating Income (Loss) [Abstract] |
Abstract |
|
|
us-gaap:OperatingIncomeLossAbstract |
335 |
Gross Profit [Abstract] |
Abstract |
|
|
us-gaap:GrossProfitAbstract |
336 |
Revenues [Abstract] |
Abstract |
|
|
us-gaap:RevenuesAbstract |
337 |
Revenue from Contract with Customer, Including Assessed Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax |
338 |
Sublease Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:SubleaseIncome |
339 |
Premiums Earned, Net |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PremiumsEarnedNet |
340 |
Revenues, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:Revenues |
341 |
Cost of Revenue [Abstract] |
Abstract |
|
|
us-gaap:CostOfRevenueAbstract |
342 |
Cost of Goods and Services Sold [Abstract] |
Abstract |
|
|
us-gaap:CostOfGoodsAndServicesSoldAbstract |
343 |
Cost, Direct Material |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostDirectMaterial |
344 |
Cost, Direct Labor |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostDirectLabor |
345 |
Cost, Overhead |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostOfGoodsAndServicesSoldOverhead |
346 |
Cost, Depreciation and Amortization [Abstract] |
Abstract |
|
|
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortizationAbstract |
347 |
Cost, Depreciation |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostOfGoodsAndServicesSoldDepreciation |
348 |
Cost, Amortization |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostOfGoodsAndServicesSoldAmortization |
349 |
Cost, Depreciation and Amortization, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization |
350 |
Cost, Maintenance |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostMaintenance |
351 |
Cost, Direct Tax and License |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DirectTaxesAndLicensesCosts |
352 |
Real Estate Taxes and Insurance [Abstract] |
Abstract |
|
|
us-gaap:RealEstateTaxesAndInsuranceAbstract |
353 |
Real Estate Tax Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RealEstateTaxExpense |
354 |
Real Estate Insurance |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RealEstateInsurance |
355 |
Real Estate Taxes and Insurance, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RealEstateTaxesAndInsurance |
356 |
Cost of Property Repairs and Maintenance |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostOfPropertyRepairsAndMaintenance |
357 |
Cost of Other Property Operating Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostOfOtherPropertyOperatingExpense |
358 |
Loss on Contracts |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LossOnContracts |
359 |
Affiliate Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AffiliateCosts |
360 |
Excise and Sales Taxes |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ExciseAndSalesTaxes |
361 |
Inventory Write-down |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InventoryWriteDown |
362 |
Production Related Impairments or Charges |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProductionRelatedImpairmentsOrCharges |
363 |
Cost of Goods and Services Sold, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostOfGoodsAndServicesSold |
364 |
Financial Services Costs [Abstract] |
Abstract |
|
|
us-gaap:FinancialServicesCostsAbstract |
365 |
Financing Interest Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FinancingInterestExpense |
366 |
Provision for Loan and Lease Losses |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProvisionForLoanAndLeaseLosses |
367 |
Other Cost of Operating Revenue |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherCostOfOperatingRevenue |
368 |
Cost of Revenue, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostOfRevenue |
369 |
Gross Profit, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GrossProfit |
370 |
Operating Expenses [Abstract] |
Abstract |
|
|
us-gaap:OperatingExpensesAbstract |
371 |
Operating Costs and Expenses [Abstract] |
Abstract |
|
|
us-gaap:OperatingCostsAndExpensesAbstract |
372 |
Depreciation, Depletion and Amortization, Nonproduction [Abstract] |
Abstract |
|
|
us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract |
373 |
Depreciation, Nonproduction |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DepreciationNonproduction |
374 |
Amortization of Deferred Charges [Abstract] |
Abstract |
|
|
us-gaap:AmortizationOfDeferredChargesAbstract |
375 |
Amortization of Acquisition Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfAcquisitionCosts |
376 |
Amortization of Intangible Assets |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfIntangibleAssets |
377 |
Amortization of Deferred Sales Commissions |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfDeferredSalesCommissions |
378 |
Finance Lease, Right-of-Use Asset, Amortization |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FinanceLeaseRightOfUseAssetAmortization |
379 |
Amortization of Advance Royalty |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfAdvanceRoyalty |
380 |
Amortization of Deferred Property Taxes |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfDeferredPropertyTaxes |
381 |
Amortization of Deferred Hedge Gains |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfDeferredHedgeGains |
382 |
Amortization of Mortgage Servicing Rights (MSRs) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfMortgageServicingRightsMSRs |
383 |
Amortization of Other Deferred Charges |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherAmortizationOfDeferredCharges |
384 |
Amortization of Deferred Charges, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfDeferredCharges |
385 |
Other Depreciation and Amortization |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherDepreciationAndAmortization |
386 |
Depreciation, Depletion and Amortization, Nonproduction, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DepreciationAndAmortization |
387 |
Recapitalization Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RecapitalizationCosts |
388 |
Restructuring, Settlement and Impairment Provisions [Abstract] |
Abstract |
|
|
us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract |
389 |
Restructuring Charges [Abstract] |
Abstract |
|
|
us-gaap:RestructuringChargesAbstract |
390 |
Business Exit Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:BusinessExitCosts1 |
391 |
Severance Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SeveranceCosts1 |
392 |
Other Restructuring Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherRestructuringCosts |
393 |
Restructuring Charges, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RestructuringCharges |
394 |
Business Combination, Acquisition Related Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:BusinessCombinationAcquisitionRelatedCosts |
395 |
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 |
396 |
Gain on Business Interruption Insurance Recovery |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainOnBusinessInterruptionInsuranceRecovery |
397 |
Environmental Remediation Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:EnvironmentalRemediationExpense |
398 |
Asset Impairment Charges [Abstract] |
Abstract |
|
|
us-gaap:AssetImpairmentChargesAbstract |
399 |
Impairment of Long-Lived Assets to be Disposed of |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf |
400 |
Impairment, Long-Lived Asset, Held-for-Use |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse |
401 |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill |
402 |
Goodwill, Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GoodwillImpairmentLoss |
403 |
Finance Lease, Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FinanceLeaseImpairmentLoss |
404 |
Operating Lease, Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OperatingLeaseImpairmentLoss |
405 |
Impairment of Retained Interest |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfRetainedInterest |
406 |
Impairment of Real Estate |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfRealEstate |
407 |
Impairment Losses Related to Real Estate Partnerships |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships |
408 |
Impairment of Ongoing Project |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfOngoingProject |
409 |
Impairment of Leasehold |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfLeasehold |
410 |
Impairment of Intangible Assets, Finite-lived |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsFinitelived |
411 |
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown |
412 |
Other Asset Impairment Charges |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherAssetImpairmentCharges |
413 |
Asset Impairment Charges, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AssetImpairmentCharges |
414 |
Other Nonrecurring (Income) Expense [Abstract] |
Abstract |
|
|
us-gaap:OtherNonrecurringIncomeExpenseAbstract |
415 |
Other Nonrecurring Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherNonrecurringIncome |
416 |
Other Nonrecurring Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherNonrecurringExpense |
417 |
Other Nonrecurring (Income) Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherNonrecurringIncomeExpense |
418 |
Gain (Loss) Related to Litigation Settlement |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossRelatedToLitigationSettlement |
419 |
Restructuring, Settlement and Impairment Provisions, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RestructuringSettlementAndImpairmentProvisions |
420 |
Business Combination, Integration Related Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:BusinessCombinationIntegrationRelatedCosts |
421 |
Trustee Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TrusteeFees |
422 |
Sponsor Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SponsorFees |
423 |
Royalty Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RoyaltyExpense |
424 |
Accretion Expense, Including Asset Retirement Obligations [Abstract] |
Abstract |
|
|
us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract |
425 |
Asset Retirement Obligation, Accretion Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AssetRetirementObligationAccretionExpense |
426 |
Accretion Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AccretionExpense |
427 |
Accretion Expense, Including Asset Retirement Obligations, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AccretionExpenseIncludingAssetRetirementObligations |
428 |
Loan Portfolio Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LoanPortfolioExpense |
429 |
Pre-Opening Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreOpeningCosts |
430 |
Legal Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LegalFees |
431 |
Insurance Recoveries |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InsuranceRecoveries |
432 |
Other Cost and Expense, Operating |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherCostAndExpenseOperating |
433 |
Operating Costs and Expenses, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OperatingCostsAndExpenses |
434 |
Selling, General and Administrative Expense [Abstract] |
Abstract |
|
|
us-gaap:SellingGeneralAndAdministrativeExpenseAbstract |
435 |
Selling and Marketing Expense [Abstract] |
Abstract |
|
|
us-gaap:SellingAndMarketingExpenseAbstract |
436 |
Sales Commissions and Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SalesCommissionsAndFees |
437 |
Marketing and Advertising Expense [Abstract] |
Abstract |
|
|
us-gaap:MarketingAndAdvertisingExpenseAbstract |
438 |
Marketing Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:MarketingExpense |
439 |
Advertising Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AdvertisingExpense |
440 |
Marketing and Advertising Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:MarketingAndAdvertisingExpense |
441 |
Product Warranty Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProductWarrantyExpense |
442 |
Other Selling and Marketing Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherSellingAndMarketingExpense |
443 |
Selling and Marketing Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SellingAndMarketingExpense |
444 |
General and Administrative Expense [Abstract] |
Abstract |
|
|
us-gaap:GeneralAndAdministrativeExpenseAbstract |
445 |
Labor and Related Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LaborAndRelatedExpense |
446 |
General Insurance Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GeneralInsuranceExpense |
447 |
Communications and Information Technology |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CommunicationsAndInformationTechnology |
448 |
Operating Lease, Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OperatingLeaseExpense |
449 |
Travel and Entertainment Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TravelAndEntertainmentExpense |
450 |
Taxes, Miscellaneous [Abstract] |
Abstract |
|
|
us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract |
451 |
Pump Taxes |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PumpTaxes |
452 |
Taxes, Other |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TaxesOther |
453 |
Taxes, Miscellaneous, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TaxesExcludingIncomeAndExciseTaxes |
454 |
Other General and Administrative Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherGeneralAndAdministrativeExpense |
455 |
General and Administrative Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GeneralAndAdministrativeExpense |
456 |
Other Selling, General and Administrative Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherSellingGeneralAndAdministrativeExpense |
457 |
Selling, General and Administrative Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SellingGeneralAndAdministrativeExpense |
458 |
Accounts Receivable, Credit Loss Expense (Reversal) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProvisionForDoubtfulAccounts |
459 |
Gain (Loss) on Disposition of Assets [Abstract] |
Abstract |
|
|
us-gaap:GainLossOnDispositionOfAssetsAbstract |
460 |
Gain (Loss) on Disposition of Property Plant Equipment [Abstract] |
Abstract |
|
|
us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract |
461 |
Gain (Loss) on Disposition of Oil and Gas and Timber Property |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfProperty |
462 |
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnDispositionOfAssets |
463 |
Gain (Loss) on Disposition of Property Plant Equipment, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
464 |
Gain (Loss) on Disposition of Intangible Assets |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnDispositionOfIntangibleAssets |
465 |
Gain (Loss) on Termination of Lease |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnTerminationOfLease |
466 |
Sale and Leaseback Transaction, Gain (Loss), Net |
Concept (Monetary) |
For Period |
Credit |
us-gaap:SaleAndLeasebackTransactionGainLossNet |
467 |
Gain (Loss) on Disposition of Business |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfBusiness |
468 |
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee [Abstract] |
Abstract |
|
|
us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract |
469 |
Equity Method Investment, Realized Gain (Loss) on Disposal |
Concept (Monetary) |
For Period |
Credit |
us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal |
470 |
Gain (Loss) on Disposition of Stock in Subsidiary |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainOrLossOnSaleOfStockInSubsidiary |
471 |
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee |
472 |
Gain (Loss) on Disposition of Other Assets |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfOtherAssets |
473 |
Gain (Loss) on Disposition of Assets, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnDispositionOfAssets1 |
474 |
Sales-type Lease, Selling Profit (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:SalesTypeLeaseSellingProfitLoss |
475 |
Direct Financing Lease, Selling Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DirectFinancingLeaseSellingLoss |
476 |
Other General Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherGeneralExpense |
477 |
Operating Expenses, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OperatingExpenses |
478 |
Other Operating Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherOperatingIncome |
479 |
Operating Income (Loss), Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OperatingIncomeLoss |
480 |
Nonoperating Income (Expense) [Abstract] |
Abstract |
|
|
us-gaap:NonoperatingIncomeExpenseAbstract |
481 |
Nonoperating Gains (Losses) [Abstract] |
Abstract |
|
|
us-gaap:NonoperatingGainsLossesAbstract |
482 |
Gain (Loss) on Investments |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnInvestments |
483 |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal |
484 |
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income [Abstract] |
Abstract |
|
|
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract |
485 |
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary |
486 |
Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee |
487 |
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome |
488 |
Gain (Loss) on Sale of Interest in Projects |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfInterestInProjects |
489 |
Gain (Loss) on Derivative Instruments, Net, Pretax [Abstract] |
Abstract |
|
|
us-gaap:GainLossOnDerivativeInstrumentsNetPretaxAbstract |
490 |
Gain (Loss) from Price Risk Management Activity |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossFromPriceRiskManagementActivity |
491 |
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
492 |
Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet |
493 |
Gain (Loss) on Derivative Instruments, Net, Pretax, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnDerivativeInstrumentsNetPretax |
494 |
Gain (Loss) on Contract Termination |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnContractTermination |
495 |
Gain (Loss) on Condemnation |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnCondemnation |
496 |
Other Nonoperating Gains (Losses) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherNonoperatingGainsLosses |
497 |
Loss from Catastrophes |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LossFromCatastrophes |
498 |
Nonoperating Gains (Losses), Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NonoperatingGainsLosses |
499 |
Investment Income, Net [Abstract] |
Abstract |
|
|
us-gaap:InvestmentIncomeNetAbstract |
500 |
Investment Income, Interest and Dividend [Abstract] |
Abstract |
|
|
us-gaap:InvestmentIncomeInterestAndDividendAbstract |
501 |
Investment Income, Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InvestmentIncomeInterest |
502 |
Investment Income, Dividend |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InvestmentIncomeDividend |
503 |
Investment Income, Interest and Dividend, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InvestmentIncomeInterestAndDividend |
504 |
Investment Income, Net, Amortization of Discount and Premium [Abstract] |
Abstract |
|
|
us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremiumAbstract |
505 |
Investment Income, Amortization of Discount |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InvestmentIncomeAmortizationOfDiscount |
506 |
Investment Income, Amortization of Premium |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InvestmentIncomeAmortizationOfPremium |
507 |
Investment Income, Net, Amortization of Discount and Premium, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremium |
508 |
Investment Income, Investment Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InvestmentIncomeInvestmentExpense |
509 |
Investment Income, Net, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InvestmentIncomeNet |
510 |
Royalty Income, Nonoperating |
Concept (Monetary) |
For Period |
Credit |
us-gaap:RoyaltyIncomeNonoperating |
511 |
Rental Income, Nonoperating |
Concept (Monetary) |
For Period |
Credit |
us-gaap:RentalIncomeNonoperating |
512 |
Development Profits, Nonoperating |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DevelopmentProfitsNonoperating |
513 |
Leveraged Leases, Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases |
514 |
Foreign Currency Transaction Gain (Loss), before Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax |
515 |
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent |
516 |
Other Nonoperating-Asset Related Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherNonoperatingAssetRelatedIncome |
517 |
Other Nonoperating Income (Expense) [Abstract] |
Abstract |
|
|
us-gaap:OtherNonoperatingIncomeExpenseAbstract |
518 |
Other Nonoperating Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherNonoperatingIncome |
519 |
Other Nonoperating Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherNonoperatingExpense |
520 |
Other Nonoperating Income (Expense), Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherNonoperatingIncomeExpense |
521 |
Nonoperating Income (Expense), Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NonoperatingIncomeExpense |
522 |
Interest and Debt Expense [Abstract] |
Abstract |
|
|
us-gaap:InterestAndDebtExpenseAbstract |
523 |
Interest Expense [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseAbstract |
524 |
Interest Expense, Debt |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseDebt |
525 |
Interest Expense, Customer Deposits |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseCustomerDeposits |
526 |
Debt Related Commitment Fees and Debt Issuance Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts |
527 |
Finance Lease, Interest Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FinanceLeaseInterestExpense |
528 |
Interest Expense, Other |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseOther |
529 |
Interest Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpense |
530 |
Gain (Loss) on Extinguishment of Debt [Abstract] |
Abstract |
|
|
us-gaap:GainsLossesOnExtinguishmentOfDebtAbstract |
531 |
Gain (Loss) on Extinguishment of Debt, before Write off of Debt Issuance Cost |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost |
532 |
Write off of Deferred Debt Issuance Cost |
Concept (Monetary) |
For Period |
Debit |
us-gaap:WriteOffOfDeferredDebtIssuanceCost |
533 |
Gain (Loss) on Extinguishment of Debt, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainsLossesOnExtinguishmentOfDebt |
534 |
Induced Conversion of Convertible Debt Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InducedConversionOfConvertibleDebtExpense |
535 |
Gains (Losses) on Restructuring of Debt |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainsLossesOnRestructuringOfDebt |
536 |
Gains (Losses) on Recourse Debt |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainsLossesOnRecourseDebt |
537 |
Gain (Loss) on Non-Recourse Debt |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnNonRecourseDebt |
538 |
Gain (Loss) on Repurchase of Debt Instrument |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnRepurchaseOfDebtInstrument |
539 |
Distributions on Mandatorily Redeemable Securities |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DistributionsOnMandatorilyRedeemableSecurities |
540 |
Interest and Debt Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestAndDebtExpense |
541 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
542 |
Income (Loss) from Equity Method Investments |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromEquityMethodInvestments |
543 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
544 |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax |
545 |
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest |
546 |
Income (Loss) Attributable to Noncontrolling Interest, before Tax |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IncomeLossAttributableToNoncontrollingInterest |
547 |
Income (Loss) Attributable to Parent, before Tax, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossAttributableToParent |
548 |
Net Income (Loss) Allocated to General Partners |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLossAllocatedToGeneralPartners |
549 |
Net Income (Loss) Allocated to Limited Partners |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLossAllocatedToLimitedPartners |
550 |
Earnings Per Unit [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerUnitAbstract |
551 |
Net Income (Loss), Per Outstanding General Partnership Unit, Net of Tax [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerGeneralPartnershipUnitAbstract |
552 |
Income (Loss) from Continuing Operations, Per Outstanding General Partnership Unit, Net of Tax |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingGeneralPartnershipUnitNetOfTax |
553 |
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding General Partnership Unit |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingGeneralPartnershipUnit1 |
554 |
Net Income (Loss), Per Outstanding General Partnership Unit, Net of Tax, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:NetIncomeLossPerOutstandingGeneralPartnershipUnitNetOfTax |
555 |
Net Income (Loss), Per Outstanding General Partnership Unit, Other Disclosures [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerGeneralPartnershipUnitOtherDisclosuresAbstract |
556 |
Distributions Per General Partnership Unit Outstanding |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DistributionsPerGeneralPartnershipUnitOutstanding |
557 |
Weighted Average General Partnership Units Outstanding |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageGeneralPartnershipUnitsOutstanding |
558 |
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerLimitedPartnershipUnitAbstract |
559 |
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic, Net of Tax |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax |
560 |
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic |
561 |
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax |
562 |
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Other Disclosures [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitOtherDisclosuresAbstract |
563 |
Distributions Per Limited Partnership Unit Outstanding, Basic |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DistributionsPerLimitedPartnershipUnitOutstanding |
564 |
Weighted Average Limited Partnership Units Outstanding, Basic |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageLimitedPartnershipUnitsOutstanding |
565 |
Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitDilutedAbstract |
566 |
Income (Loss) from Continuing Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted |
567 |
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1 |
568 |
Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted |
569 |
Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted, Other Disclosures [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitDilutedOtherDisclosuresAbstract |
570 |
Antidilutive Securities Excluded from Computation of Net Income, Per Outstanding Unit, Amount |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount |
571 |
Weighted Average Limited Partnership Units Outstanding, Diluted |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageLimitedPartnershipUnitsOutstandingDiluted |
572 |
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment |
573 |
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic, Net of Tax [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAbstract |
574 |
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership and General Partnership Unit, Basic, Net of Tax |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic |
575 |
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership and General Partnership Unit, Basic |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic |
576 |
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic, Net of Tax, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic |
577 |
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic, Other Disclosures [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicOtherDisclosuresAbstract |
578 |
Distributions Per Limited Partnership and General Partnership Unit, Outstanding, Basic |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic |
579 |
Weighted Average Limited Partnership and General Partnership Units Outstanding, Basic |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic |
580 |
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted, Net of Tax [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDilutedAbstract |
581 |
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted, Net of Tax |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted |
582 |
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted |
583 |
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted, Net of Tax, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted |
584 |
Weighted Average Number of Limited Partnership and General Partnership Unit Outstanding, Basic and Diluted |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted |