Spreadsheet: 2bd6b4df-2466-4ac0-a88b-c1aa97f51c70
Sheet: BPMisc

C. Best Practice, Public Comments, Internal Analyses, and [NAME]
AcceleratedShareRepurchaseProgramAdjustment
AcceleratedShareRepurchasesAdjustmentToRecordedAmount
AccountingChangesAndErrorCorrectionsAbstract
AccountingGuidanceMember
AccountingPoliciesAbstract
AccountingStandardsUpdate200905Member
AccountingStandardsUpdate200908Member
AccountingStandardsUpdate200910Member
[NAME]
AccountingStandardsUpdate201008Member
AccountingStandardsUpdate201011Member
AccountingStandardsUpdate201013Member
[NAME]
AccountingStandardsUpdate201016Member
[NAME]
AccountingStandardsUpdate201018Member
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AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureNoncurrentTextBlock
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
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AccountsReceivableFromSecuritization
AccruedMarketingCostsCurrent
AccumulatedDepreciationDepletionAndAmortizationReclassificationsOfPropertyPlantAndEquipment
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AccumulatedDepreciationDepletionAndAmortizationWritedownOfPropertyPlantAndEquipment
AccumulatedOtherThanTemporaryImpairmentMember
AcquisitionCostsCumulative
AdditionalCashFlowElementsAbstract
AdditionalCashFlowElementsAndSupplementalCashFlowInformationAbstract
AdditionalCashFlowElementsFinancingActivitiesAbstract
AdditionalCashFlowElementsInvestingActivitiesAbstract
AdditionalCashFlowElementsOperatingActivitiesAbstract
AdditionalCashFlowElementsSummationsAbstract
AdditionalFairValueElementsAbstract
AdditionalFinancialInformationDisclosureTextBlock
AdditionalInformationAboutEntitysReportableSegments
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AdditionsToNoncurrentAssets
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AdjustmentsForNewAccountingPronouncementsAxis
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AdvancesFairValueDisclosure
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AssetsFairValueDisclosure
AssetsFairValueDisclosureAbstract
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AssetsUnderManagementAverageBalance
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BankingAndThriftAbstract
BankingAndThriftInterestAbstract
BankruptcyClaimsDateByWhichContractsMustBeRejectedByDebtors
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BroadcastersLicenseAgreementCommitmentsDescription
BrokersAndDealersAbstract
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BusinessCombinationAssetsArisingFromContingenciesAmountRecognized
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CashCashEquivalentsAndShortTermInvestmentsTextBlock
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ChangeInTaxStatusMember
ClassOfWarrantOrRighstDateFromWhichWarrantsOrRightsExercisable
CoalIndustryRetireeHealthBenefitActOf1992ImpactOfAct
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CollaborativeArrangementIncomeStatementClassification
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[NAME]
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ContractorsAbstract
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CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
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CostOfNaturalGasPurchases
CostOfServicesExcludingDepreciationDepletionAndAmortization
CostOfServicesOilAndGas
CostsAndExpensesRelatedParty
CreationDateAxis
CreditDefaultSwapBuyingProtectionMember
CreditDefaultSwapSellingProtectionMember
CrudeOilMember
CumulativeEffectAdjustmentAbstract
CumulativeEffectAdjustmentApplicationOfFairValueOptionGrossGains
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CumulativeEffectAdjustmentApplicationOfFairValueOptionGrossLosses
CumulativeEffectAdjustmentApplicationOfFairValueOptionGrossLossesAbstract
CumulativeEffectAdjustmentApplicationOfFairValueOptionUnrealizedGainsRecognized
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CumulativeEffectAdjustmentApplicationOfFairValueOptionUnrealizedLossesRecognized
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CumulativeEffectAdjustmentDeconsolidationOfVariableInterestEntityMember
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CumulativeEffectAdjustmentGrossLosses
CumulativeEffectOnRetainedEarningsBeforeTax
CumulativeEffectOnRetainedEarningsNetOfTax
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CumulativeEffectOnRetainedEarningsTax
CustomerRefundLiabilityCurrent
DateFounded
DebtAndCapitalLeasesDisclosuresTextBlock
[NAME]
DebtConversionConvertedInstrumentSharesIssued1
[NAME]
DebtConversionOriginalDebtAmount1
DebtDisclosureAbstract
DebtInstrumentBasisSpreadOnVariableRate
DebtInstrumentCommitteeForUniformSecuritiesIdentificationProceduresCUSIP
DebtInstrumentConvertibleConversionPrice1
DebtInstrumentDescriptionOfVariableRateBasis
DebtLongtermAndShorttermCombinedAmount
DebtLongtermAndShorttermCombinedAmountAbstract
DebtorInPossessionFinancingDateArrangementsApprovedByBankruptcyCourt
DebtSecurityAxis
DebtWeightedAverageInterestRate
DefaultFinancialStatementsDateMember
DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
DeferredCostsCurrentAndNoncurrent
DeferredCostsNoncurrentAbstract
DeferredCreditsAndOtherLiabilities
DeferredCreditsAndOtherLiabilitiesAbstract
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DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsNetAbstract
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DeferredTaxAndOtherLiabilitiesNoncurrent
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DefinedBenefitPlanCostOfProvidingSpecialOrContractualTerminationBenefitRecognizedDuringPeriod
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DepositsFairValueDisclosure
DepositsOnFlightEquipment
DepositsWithOtherFederalHomeLoanBanks
DerivativeAssetFairValueGrossLiability
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DerivativeAssetNotionalAmount
DerivativeAssetNumberOfInstrumentsHeld
DerivativeCashReceivedOnHedge
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DerivativeCostOfHedgeNetOfCashReceived
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DerivativeInceptionDates
DerivativeInstrumentRiskAxis
DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract
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DerivativeNonmonetaryNotionalAmountPricePerUnit
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DerivativesAndFairValueTextBlock
DescriptionOfBasisOfAccountingForTransactionsBetweenReportableSegments
DescriptionOfNatureAndEffectOfAnyAsymmetricalAllocationsToReportableSegments
DescriptionOfNatureOfChangesFromPriorPeriodsInMeasurementMethodsUsedToDetermineReportedSegmentProfitOrLossAndEffectOfThoseChangesOnMeasureOfSegmentProfitOrLoss
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DesignatedAsHedgingInstrumentMember
DetailsOfNonmonetaryTransactionsTableTextBlock
DevelopmentCostsCumulative
DevelopmentStageEnterprisesAbstract
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
DisclosureTextBlockAbstract
DisclosureTextBlockSupplementAbstract
DiscontinuedOperationsAndDisposalGroupsAbstract
DisposalDate
DistributedEarnings
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DistributionAndServicingFees
DistributionMadeToMemberOrLimitedPartnerCashDistributionsDeclared
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
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DistributionMadeToMemberOrLimitedPartnerDistributionsDeclaredPerUnit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
DistributionMadeToMemberOrLimitedPartnerShareDistributionDilutionPerShare
DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic
DividendPayableDateToBePaidDayMonthAndYear
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DividendsShareBasedCompensation
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DividendsSharebasedCompensationPaidInKind
DividendsSharebasedCompensationStock
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EffectOnFutureEarningsAmount
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EITF064Member
EITF083Member
EmbeddedDerivativeFinancialInstrumentsMember
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EntertainmentAbstract
EntertainmentTextBlock
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EquipmentTrustCertificateMember
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EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
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EquityRestrictions
ExplanationOfInterestRevenueReportedNetOfInterestExpense
ExplanationOfNecessaryInformationNotAvailableAndDevelopmentCostExcessive
ExplorationCostsCumulative
ExplorationExpenseMining
ExtractiveIndustriesAbstract
FactorsUsedToIdentifyEntitysReportableSegments
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FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisAlternativeAbstract
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FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable
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FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesLineItems
FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTable
FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarningsAbstract
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarningsDescription
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FairValueAssetsMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesAbstract
FairValueAssetsMeasuredOnRecurringBasisReceivablesValuationTechniques
FairValueByMeasurementBasisAxis
FairValueConvertibleDebtValuationTechniques
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FairValueLevel2ToLevel1TransfersAmount
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FAS159Member
FAS163Member
FeaturesOfConvertiblePreferredStockAbstract
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FederalHomeLoanBankAdvances
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosureConversionDate
FederalHomeLoanBankAssessments
FederalHomeLoanBankAssessmentsAbstract
FederalHomeLoanBanksAbstract
FeesAndCommissionsMortgageBankingAndServicing
FilmCostDisclosuresAbstract
FilmCosts
FilmCostsAbstract
FilmCostsAmortizedInNextOperatingCycle
FIN48Member
FinancialInstrumentsDisclosureTextBlock
FinancialInstrumentsSubjectToMandatoryRedemptionSettlementTermsForwardPriceOrOptionStrikePriceSharesSettlementDate
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ForeignCurrencyAbstract
FranchisedUnitsMember
FranchisorCosts
FranchisorDisclosureAxis
FranchisorDisclosureDomain
FranchisorDisclosureLineItems
FreshStartBalanceSheetFreshStartBalanceSheetDates
FreshStartBalanceSheetProFormaBalanceSheetDates
FSPFAS1152AndFAS1242Member
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FutureAmortizationExpenseRemainderOfFiscalYear
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GainOnSaleOfInvestments
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GovernmentContractorsPolicyPolicyTextBlock
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HealthCareCostsPolicyPolicyTextBlock
HealthCareOrganizationsTextBlock
HeatingOilMember
[NAME]
HedgeFundsEquityMember
HedgingDesignationAxis
HedgingDesignationDomain
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
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IncomeLossFromOperationsBeforeExtraordinaryItemsPerBasicAndDilutedShareAbstract
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IncreaseDecreaseInCollateralHeldUnderSecuritiesLending
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IncreaseDecreaseInCustomerAdvancesAndDeposits
IncreaseDecreaseInCustomerAdvancesAndDepositsAbstract
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IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDepositsAbstract
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IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
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IncreaseDecreaseInOtherNoncurrentAssets
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
IncreaseDecreaseInOtherNoncurrentLiabilities
IncreaseDecreaseInOtherOperatingAssetsAbstract
IncreaseDecreaseInOtherOperatingAssetsAndLiabilitiesNetAbstract
IncreaseDecreaseInOtherOperatingLiabilitiesAbstract
IncreaseDecreaseInPayablesToCustomers
IncreaseDecreaseInPrepaidTaxes
IncreaseDecreaseInRestrictedCashAndInvestments
IncreaseDecreaseInRestrictedCashAndInvestmentsAbstract
IncreaseDecreaseInRestrictedCashAndInvestmentsForOperatingActivities
IncreaseDecreaseInRestrictedCashAndInvestmentsForOperatingActivitiesAbstract
IncreaseDecreaseInRestructuringReserve
IncreaseDecreaseInSecuritiesLendingPayable
IncreaseDecreaseInSelfInsuranceReserve
IncreaseDecreaseInTemporaryEquityRollForward
InformationByCategoryOfDebtSecurityAxis
InformationByFinancialStatementLineItemAxis
InitialOfferingPeriod
InstrumentAxis
InstrumentTypeMember
InsuranceAbstract
IntangibleAssetsArisingAcquiredInBusinessCombinationEstimatedAmountAmortizedYearOne
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAbstract
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAdditions
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationDecreases
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationDecreasesAbstract
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationDisclosuresTextBlock
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationDispositions
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationEstimatedAmountAmortizedDuringNextFiveYearsAbstract
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationEstimatedAmountAmortizedYearFive
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationEstimatedAmountAmortizedYearFour
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationEstimatedAmountAmortizedYearThree
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationEstimatedAmountAmortizedYearTwo
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationImpairmentWritedown
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationIncreases
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationIncreasesAbstract
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationInterestAccrued
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationMember
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedDuringNextFiveYearsAbstract
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedYearFive
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedYearFour
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedYearOne
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedYearThree
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedYearTwo
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPeriodIncreaseDecrease
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPolicyPolicyTextBlock
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationTableTextBlock
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationUnrealizedInvestmentGains
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationUnrealizedInvestmentLosses
IntangiblesAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpense
InterestAndOtherIncome
InterestAndOtherIncomeAbstract
InterestAndOtherIncomeTableTextBlock
InterestAndOtherIncomeTextBlock
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InterestCostsIncurredCapitalizedAbstract
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InterestExpenseLoansFromOtherFederalHomeLoanBanks
InterestExpenseRelatedParty
InterestIncomeDepositsWithOtherFederalHomeLoanBanks
InterestIncomeExpenseNonoperatingNet
InterestIncomeFederalHomeLoanBankAdvances
InterestIncomeLoansToOtherFederalHomeLoanBanks
InterestPaidAbstract
InterestPaidCapitalized
InterestRevenueExpense
InterestRevenueExpenseNet
InterestRevenueOrExpenseNetAbstract
IntersegmentEliminationMember
InventoryDisclosureAbstract
InventoryLIFOReserveEffectOnIncomeNet
InventoryLIFOReserveEffectOnIncomeNetAbstract
InventoryLIFOReservePeriodCharge
InventoryOreStockpilesOnLeachPads
InvestmentHoldingsScheduleOfInvestmentsTableTextBlock
InvestmentIncomeMember
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InvestmentOwnedUnrecognizedUnrealizedAppreciationDepreciationNet
InvestmentOwnedUnrecognizedUnrealizedDepreciation
InvestmentsAndOtherNoncurrentAssets
InvestmentsAndOtherNoncurrentAssetsTextBlock
InvestmentsClassifiedByContractualMaturityDateTableTextBlock
InvestmentsDebtAndEquitySecuritiesAbstract
InvestmentsInAndAdvancesToAffiliatesScheduleOfInvestmentsAbstract
InvestmentsInDebtAndEquityInstrumentsCashAndCashEquivalentsUnrealizedAndRealizedGainsLossesTextBlock
InvestmentTypeCategorizationMember
ItemEffectedLineItems
JapaneseWelfarePensionInsuranceLawGovernmentSubsidies
JapaneseWelfarePensionInsuranceLawPreviouslyAccruedSalaryProgressionDerecognition
LeaseExpirationDate
LegalMattersAndContingenciesTextBlock
LettersOfCreditOutstandingAmount
[NAME]
LiabilitiesFairValueDisclosure
LiabilitiesFairValueDisclosureAbstract
LiabilitiesOtherThanLongtermDebtNoncurrent
LiabilitiesOtherThanLongTermDebtNoncurrentAbstract
LimitedPartnersContributedCapital
LimitedPartnersCumulativeSpecialEarningsLosses
LimitedPartnersOfferingCosts
LineOfCreditAssumed1
LineOfCreditFacilityCapacityAvailableForSpecificPurposeOtherThanForTradePurchases
LineOfCreditFacilityCapacityAvailableForTradePurchases
LineOfCreditFacilityCollateralFeesAmount
LineOfCreditFacilityCommitmentFeePercentage
LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
LiquidationDate
LoansAndLeasesReceivableImpairedInterestIncomeRecognizedChangeInPresentValueAttributableToPassageOfTime
LoansAssumed1
LoansFromOtherFederalHomeLoanBanks
LoansReceivableBasisSpreadOnVariableRate
LoansReceivableBasisSpreadOnVariableRateDuringPeriod
LoansReceivableDescriptionOfVariableRateBasis
LoansReceivableWithVariableRatesOfInterestAbstract
LoansToOtherFederalHomeLoanBanks
LongTermDebtFairValue
LongtermDebtPercentageBearingFixedInterestAmount
LongtermDebtPercentageBearingVariableInterestAmount
LongtermDebtWeightedAverageInterestRate
LongTermSupplyAgreementsWithGovernmentsOrAuthoritiesAbstract
LossContingencyDamagesSoughtValue
LossesGainsOnSAlesOfAssetsAndAssetImpairmentCharges
LossOnSaleOfInvestments
[NAME]
MaintenanceCostPolicyPolicyTextBlock
MarketableSecuritiesAlternativeAbstract
MarketableSecuritiesCurrentAlternativeAbstract
MarketableSecuritiesEquitySecuritiesAbstract
MarketableSecuritiesEquitySecuritiesCurrent
MarketableSecuritiesEquitySecuritiesCurrentAlternativeAbstract
MarketableSecuritiesFixedMaturitiesAbstract
MarketableSecuritiesFixedMaturitiesCurrent
MarketableSecuritiesFixedMaturitiesCurrentAlternativeAbstract
MaterialReconcilingItemsMember
[NAME]
MaturityOfCreditRiskDerivative
MaximumFutureEarningsFromClosedBlockAssetsAndLiabilities1
[NAME]
MergersAcquisitionsAndDispositionsDisclosuresTextBlock
MileageCreditPrice
MineralIndustriesDisclosuresTextBlock
MinimumMember
MortgageBankingAbstract
MortgageLoanOnRealEstateFinalMaturityDate
MortgageLoanRelatedToPropertySales1
MortgageLoansOnRealEstateAbstract
MortgageNotesPayableDisclosureTextBlock
MovementInIntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationRollForward
NaturalGasLiquidReservesNotClearlyAttributableToLeaseholdInterestsProvedAndUnprovedReserves
NatureOfExpenseAxis
NetCashProvidedByUsedInContinuingOperations
NetCashProvidedByUsedInContinuingOperationsAbstract
NetCashProvidedByUsedInDiscontinuedOperationsAndContinuingOperationsAbstract
NetIncomeLossAttributableToParentDiluted
NetIncomeLossAttributableToParentDilutedAbstract
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAbstract
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDilutedAbstract
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicOtherDisclosuresAbstract
NettingAndCollateralMember
NewAccountingPrinciplesEarlyAdoptionMember
NewAccountingPronouncementEarlyAdoptionTableTextBlock
[NAME]
NoncashInvestingAndFinancingItemsAbstract
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
NoncashOrPartNoncashAcquisitionDebtAssumed1
NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
NoncashOrPartNoncashAcquisitionInterestAcquired1
NoncashOrPartNoncashAcquisitionInventoryAcquired1
NoncashOrPartNoncashAcquisitionInvestmentsAcquired1
[NAME]
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationOptionsIssued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
[NAME]
NoncashOrPartNoncashAcquisitionPayablesAssumed1
[NAME]
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
[NAME]
NoncollaborativeArrangementTransactionsMember
NoncontrollingInterestAbstract
NoncontrollingInterestDecreaseFromDeconsolidation
NoncontrollingInterestIncreaseFromBusinessCombination
NoncurrentAssets
NoninterestExpenseDistributionAndServicingFees
NonmonetaryTransactionGrossOperatingRevenueRecognized
NonmonetaryTransactionsAbstract
[NAME]
NotesIssued1
NotionalAmountOfDerivativesAbstract
NumberOfBusinessesAcquired
NumberOfCountriesInWhichEntityOperates
NumberOfRealEstateProperties
NumberOfRealEstatePropertiesFeeSimple
NumberOfRestaurants
NumberOfStatesInWhichEntityOperates
[NAME]
NumberOfUnitsInRealEstateProperty
OffBalanceSheetCreditExposurePolicyPolicyTextBlock
OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank
OilAndGasExplorationAndProductionIndustriesDisclosuresAbstract
OilAndGasProducingPropertiesOfRateRegulatedCompaniesProvedAndUnprovedReserves
OilAndGasProducingPropertiesOfRateRegulatedCompaniesUnamortizedCost
OilAndGasPropertyFullCostMethodDepletion
OilAndGasPropertyFullCostMethodGross
OilAndGasPropertyFullCostMethodNet
OilAndGasPropertyFullCostMethodNetAbstract
OilAndGasQuantitiesReceivedUnderLongTermSupplyAgreementsWithGovernmentsOrAuthorities
OpenOptionContractsWrittenExpirationDates
OperatingCycle
OperatingExpenseMember
OperatingLeasedAssetsLineItems
OperatingLeasesOfLesseeContingentRentalsBasisSpreadOnVariableRate
OperatingLeasesOfLesseeContingentRentalsDescriptionOfVariableRateBasis
OperatingLeasesOfLessorContingentRentalsBasisSpreadOnVariableRate
OperatingLeasesOfLessorContingentRentalsDescriptionOfVariableRateBasis
OperatingLeasesRentExpenseNet
OperatingLeasesRentExpenseSubleaseRentals1
OperatingSegmentsMember
OperationsCommencedDate
OptionIndexedToIssuersEquitySettlementDates
OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock
OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock
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OtherAssetsDisclosureTextBlock
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OtherAssetsMiscellaneousAbstract
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OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect
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OtherIncomeAndExpensesAbstract
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OtherInvestmentsMember
OtherLiabilitiesAbstract
OtherLiabilitiesAndDeferredRevenueNoncurrent
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OtherLiabilitiesFairValueDisclosure
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OtherNoncashIncomeExpenseAbstract
OtherOperatingActivitiesCashFlowStatement
OtherOperatingIncomeExpenseNet
OtherOwnershipInterestsOfferingCosts
[NAME]
OtherPensionPlansPostretirementOrSupplementalPlansDefinedBenefitMember
OtherReceivablesGrossCurrent
OtherReceivablesNetCurrent
OtherReceivablesNetCurrentAbstract
OtherRecurringIncome
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OtherSundryLiabilitiesAbstract
OtherSundryLiabilitiesNoncurrent
OtherTaxCarryforwardDeferredTaxAsset
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsLineItems
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsTableTextBlock
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PartiallyOwnedPropertiesMember
ParticipatingSecuritiesDistributedAndUndistributedEarnings
ParticipatingSecuritiesDistributedAndUndistributedEarningsAbstract
PartiesToContractualArrangementAxis
PartiesToContractualArrangementMember
PartnersCapitalAccountDistributionsAbstract
PartnersCapitalAttributableToNoncontrollingInterest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterestAbstract
PartnersCapitalNumberOfUnitsParValueAndOtherDisclosuresAbstract
PastDueFinancingReceivablesTableTextBlock
PayablesAndAccrualsAbstract
PayablesForCongressionallyMandatedAssessments
PaymentAndPerformanceRiskCreditRatingAxis
PaymentsForAffordableHousingPrograms
PaymentsForBondsTransferredToOtherOtherFederalHomeLoanBanks
PaymentsForCongressionallyMandatedFederalHomeLoanBankAssessments
PaymentsForDelayedTaxExemptExchange
PaymentsForDemandSideManagementProgram
PaymentsForDepositsAppliedToDebtRetirements
PaymentsForDepositsOnRealEstateAcquisitions
PaymentsForDerivativeInstrumentFinancingActivities
PaymentsForDerivativeInstrumentInvestingActivities
PaymentsForFederalHomeLoanBankAdvances
PaymentsForHedgeFinancingActivities
PaymentsForHedgeInvestingActivities
PaymentsForInvestingActivitiesAbstract
PaymentsForLeasingCostsCommissionsAndTenantImprovements
PaymentsForMortgageDeposits
[NAME]
PaymentsForOtherDeposits
PaymentsForPreviousAcquisition
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivitiesAbstract
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivitiesAbstract
PaymentsForProceedsFromHedgeFinancingActivitiesAbstract
PaymentsForProceedsFromHedgeInvestingActivitiesAbstract
PaymentsForProceedsFromInvestmentsAlternativeAbstract
PaymentsForProceedsFromLongtermInvestments
PaymentsForProceedsFromLongtermInvestmentsAbstract
PaymentsForProceedsFromNuclearFuelAbstract
PaymentsForProceedsFromOtherDepositsAbstract
PaymentsForProceedsFromPolicyLoans
PaymentsForProceedsFromPolicyLoansAlternativeAbstract
PaymentsForProceedsFromPreviousAcquisitionAbstract
PaymentsForProceedsFromRemovalCostsAbstract
PaymentsForRemovalCosts
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
PaymentsForSecuritiesPurchasedUnderAgreementsToResell
PaymentsOfDebtExtinguishmentCosts
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
PaymentsToAcquireAssetsInvestingActivities
PaymentsToAcquireBusinessThreeNetOfCashAcquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
PaymentsToAcquireLimitedPartnershipInterests
PaymentsToAcquireLongtermInvestments
PaymentsToAcquireRealEstateAndRealEstateJointVentures
PaymentsToAcquireTimberlands
PaymentsToAcquireTradingSecuritiesHeldforinvestment
PaymentsToFundLongtermLoansToRelatedParties
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
PlanOfReorganizationDatePlansExpectedToBeConfirmed
PlanOfReorganizationDatePlansExpectedToBeEffective
PlanOfReorganizationDatePlansExpectedToBeFiled
PlanOfReorganizationDatePlansFiled
PlanOfReorganizationDatesPlanConfirmed
PlanOfReorganizationDatesPlanIsEffective
PolicyTextBlockAbstract
PostemploymentBenefitsAbstract
PreferredStockAccretionOfRedemptionDiscount
PreferredStockDividendRatePercentage
PreferredStockDividendRatePerDollarAmount
PreferredStockDividendsIncomeStatementImpact
PreferredStockDividendsPerShareCashPaid
PreferredStockDividendsPerShareDeclared
PreferredStockDividendsShares
PreferredStockIncludingAdditionalPaidInCapitalAbstract
PreferredStockRedemptionAmountFutureRedeemableSecurities
PreferredStockRedemptionDiscount
PreferredStockTextBlock
PreferredUnitsContributedCapital
PreferredUnitsOfferingCosts
PrepaidCongressionallyMandatedAssessments
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PrepaidExpenseAndOtherAssetsCurrentAbstract
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PrepaidExpenseAndOtherAssetsNoncurrentAbstract
PrepaymentFeesOnAdvancesNet
PreviousAccountingGuidanceMember
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
PriorPeriodReclassificationAdjustment
PriorPeriodReclassificationAdjustmentAbstract
PriorPeriodReclassificationAdjustmentDescription
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
ProceedsFromAccountsReceivableSecuritization
ProceedsFromBondsTransferredFromOtherOtherFederalHomeLoanBanks
ProceedsFromCollectionOfFinanceReceivables
ProceedsFromCollectionOfLongtermLoansToRelatedParties
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ProceedsFromDebtMaturingInMoreThanThreeMonths
ProceedsFromDebtNetOfIssuanceCosts
ProceedsFromDelayedTaxExemptExchange
ProceedsFromDemandSideManagementProgram
ProceedsFromDepositsAppliedToDebtRetirements
ProceedsFromDepositsOnRealEstateSales
ProceedsFromDerivativeInstrumentFinancingActivities
ProceedsFromDerivativeInstrumentInvestingActivities
ProceedsFromFederalHomeLoanBankAdvances
ProceedsFromHedgeFinancingActivities
ProceedsFromHedgeInvestingActivities
ProceedsFromInvestingActivitiesAbstract
ProceedsFromIssuanceOfDebt
ProceedsFromIssuanceOfUnsecuredTaxExemptDebt
ProceedsFromLimitedPartnershipInvestments
ProceedsFromMaturitiesPrepaymentsAndCallsOfLongtermInvestments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment
ProceedsFromMortgageDeposits
ProceedsFromNuclearFuel
ProceedsFromOtherDeposits
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ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResellAbstract
ProceedsFromPreviousAcquisition
ProceedsFromRealEstateAndRealEstateJointVentures
ProceedsFromRemovalCosts
ProceedsFromRepaymentsOfAccountsReceivableSecuritization
ProceedsFromRepaymentsOfAccountsReceivableSecuritizationAbstract
ProceedsFromRepaymentsOfCommercialPaper
ProceedsFromRepaymentsOfCommercialPaperAbstract
ProceedsFromRepaymentsOfDebtAlternativeAbstract
ProceedsFromRepaymentsOfDebtMaturingInMoreThanThreeMonths
ProceedsFromRepaymentsOfDebtMaturingInMoreThanThreeMonthsAbstract
ProceedsFromRepaymentsOfLinesOfCredit
ProceedsFromSaleAndCollectionOfFinanceReceivablesAbstract
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestmentAbstract
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestmentsAbstract
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestmentsAbstract
ProceedsFromSaleOfFinanceReceivables
ProceedsFromSaleOfLongtermInvestments
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
ProceedsFromSalesOfAssetsInvestingActivities
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
ProceedsFromSecuritiesPurchasedUnderAgreementsToResell
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ProductInformationLineItems
ProductionCostsCumulative
ProductLiabilityContingencyThirdPartyRecovery
ProductLiabilityContingencyThirdPartyRecoveryPercentage
ProductMember
ProductsAndServicesDomain
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PropertyManagementFeePercentFee
PropertyManagementFeePercentFeeDescription
PropertyManagementFeeRevenue
PropertyPlantAndEquipmentSalvageValue
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ProspectiveAdoptionOfNewAccountingPronouncementsAxis
ProspectiveAdoptionOfNewAccountingPronouncementsTable
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ProvedUndevelopedReserveVolume
PurchaseCommitmentExcludingLongtermCommitmentAxis
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PurchaseCommitmentExcludingLongtermCommitmentTable
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QuarterlyFinancialInformationDisclosureAbstract
RangeAxis
RangeMember
RealEstateAbstract
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RealEstatePropertiesAxis
RealEstatePropertiesDomain
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RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
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RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestmentsAbstract
ReceivablesAbstract
ReceivablesAndPortionsOfSecuritizationsThatCanBePrepaidAtPotentialLossPolicyPolicyTextBlock
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ReconciliationFromSegmentTotalsToConsolidatedAbstract
RecordedUnconditionalPurchaseObligationMinimumQuantityRequired
RedeemableNoncontrollingInterestAbstract
RedeemableNoncontrollingInterestByLegalEntityTable
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RedeemableNoncontrollingInterestEquityCarryingAmountAbstract
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
RedeemableNoncontrollingInterestEquityCommonFairValue
RedeemableNoncontrollingInterestEquityFairValue
RedeemableNoncontrollingInterestEquityFairValueAbstract
RedeemableNoncontrollingInterestEquityOtherCarryingAmount
RedeemableNoncontrollingInterestEquityOtherFairValue
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
RedeemableNoncontrollingInterestEquityPreferredFairValue
RedeemableNoncontrollingInterestEquityRangeOfEstimatedFairValueAbstract
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RedeemableNoncontrollingInterestEquityRangeOfEstimatedFairValueLow
RedeemableNoncontrollingInterestLineItems
RedeemableNoncontrollingInterestTableTextBlock
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RegulatorExpensesCostAssessedOnFederalHomeLoanBank
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
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ReorganizationsAbstract
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RepaymentsOfDebt
RepaymentsOfDebtAndCapitalLeaseObligations
RepaymentsOfDebtMaturingInMoreThanThreeMonths
RepaymentsOfLongtermLoansFromVendors
ReportableSegmentsMember
ReportingEntityMember
ResearchAndDevelopmentAbstract
ResearchAndDevelopmentExpenseMember
RestrictedAssetsDisclosureTextBlock
RestrictedCashAndCashEquivalentsCashAndCashEquivalentsMember
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RestrictedStockAwardForfeituresAbstract
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RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
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RestrictedStockValueSharesIssuedNetOfTaxWithholdings
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RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
RestructuringAndRelatedCostNumberOfPositionsEliminatedInceptionToDate
RestructuringAndRelatedCostNumberOfPositionsEliminatedInceptionToDatePercent
RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent
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RestructuringCostAndReserveAxis
RestructuringCostAndReserveLineItems
RestructuringImpairmentAndOtherActivitiesDisclosureTextBlock
RestructuringReserveTranslationAndOtherAdjustment
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ResultsOfOperationsExpenseFromOilAndGasProducingActivitiesAbstract
RetailLandSalesPolicyPolicyTextBlock
RetainedEarningsAdjustmentsLineItems
RetainedEarningsDatesRelativeToEstablishmentOfNewRetainedEarningsAccount
RetainedEarningsEffectiveDatesOfNewRetainedEarningsAccountEstablishedAfterReadjustment
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RevenueRecognitionAbstract
RevenueRecognitionRetrospectiveRateSettingSystemsPolicyPolicyTextBlock
RevenuesFromExternalCustomers
RevenuesFromExternalCustomersAndLongLivedAssetsLineItems
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
SalariesWagesAndOfficersCompensation
SalariesWagesAndOfficersCompensationAbstract
SalesAllowancesPriceProtection
SalesDiscountsReturnsAndAllowancesGoods
SalesDiscountsReturnsAndAllowancesGoodsAbstract
SalesRevenueGoodsNetPercentage
ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
ScheduleOfActivityInAffordableHousingProgramObligationTableTextBlock
ScheduleOfAvailableForSaleSecuritiesReconciliationTableTextBlock
ScheduleOfCapitalLeasedAsssetsTable
ScheduleOfCapitalLeasedAsssetsTableTextBlock
ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
ScheduleOfCollaborativeArrangementsAndNoncollaborativeArrangementTransactionsTable
ScheduleOfCollaborativeArrangementsAndNoncollaborativeArrangementTransactionsTableTextBlock
ScheduleOfCostMethodInvestmentsAxis
ScheduleOfCostMethodInvestmentsLineItems
ScheduleOfCostMethodInvestmentsTable
ScheduleOfDebtTableTextBlock
ScheduleOfDefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossTableTextBlock
ScheduleOfDerivativeAssetsAtFairValueTableTextBlock
ScheduleOfDerivativeLiabilitiesAtFairValueTableTextBlock
ScheduleOfDifferencesBetweenReportedAmountAndReportingCurrencyDenominatedAmountTableTextBlock
ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
ScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
ScheduleOfFinancingReceivablesMinimumPaymentsTableTextBlock
ScheduleOfFinancingReceivablesNonAccrualStatusTableTextBlock
ScheduleOfFinancingReceivableTroubledDebtRestructuringsTable
ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
ScheduleOfFranchisorDisclosureTable
ScheduleOfFranchisorDisclosureTableTextBlock
ScheduleOfGainLossOnInvestmentsTable
ScheduleOfInvestmentsAbstract
ScheduleOfInvestmentsInAndAdvancesToAffiliatesScheduleOfInvestmentsTableTextBlock
ScheduleOfOperatingLeasedAssetsTable
ScheduleOfOtherAssetsAndOtherLiabilitiesTableTextBlock
ScheduleOfOtherAssetsTableTextBlock
ScheduleOfOtherDerivativesNotDesignatedAsHedgingInstrumentsStatementsOfFinancialPerformanceAndFinancialPositionLocationTableTextBlock
ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
ScheduleOfProductInformationTable
ScheduleOfProductInformationTableTextBlock
ScheduleOfProspectiveAdoptionOfNewAccountingPronouncementsTableTextBlock
ScheduleOfRealEstatePropertiesTable
ScheduleOfRealEstatePropertiesTableTextBlock
ScheduleOfRegulatoryAssetsAndLiabilitiesTextBlock
ScheduleOfRegulatoryAssetsTable
ScheduleOfRegulatoryLiabilitiesTable
ScheduleOfRetainedEarningsAdjustmentsTable
ScheduleOfRetainedEarningsAdjustmentsTableTextBlock
ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock
ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable
ScheduleOfShareBasedCompensationActivityTableTextBlock
ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
SecuritiesBorrowedFairValueDisclosure
SegmentDomain
SegmentReportingAbstract
SegmentReportingDescriptionOfAllOtherSegments
SegmentReportingDisclosureOfEntitysReportableSegmentsAbstract
SegmentReportingDisclosureOfMajorCustomers
SegmentReportingDisclosureOfOtherInformationAboutEntitysReportableSegmentsAbstract
SegmentReportingPolicyPolicyTextBlock
SegmentsGeographicalAreasAbstract
SelfInsuranceReserveCurrent
SelfInsuranceReserveNoncurrent
ServicingAssetsAndServicingLiabilitiesFairValueValuationTechniques
ServicingLiabilityAtAmortizedCostAmount
ServicingLiabilityAtAmortizedValueIncreaseInObligation
SettlementAssetsCurrent
SettlementLiabilitiesCurrent
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriodMaximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriodMinimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerm
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermMaximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermMinimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesPerEmployee
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodForfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodNetOfForfeituresAbstract
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased
SharebasedCompensationEffectOnEarningsPerShare
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm1
ShareholdersEquityAndShareBasedPaymentsTextBlock
SharesOutstanding
SharesPaidForTaxWithholdingForShareBasedCompensation
ShorttermDebtFairValue
SignificantAcquisitionsAndDisposalsDateOfTransactionForAcquisitionsOrDisposals
SignificantChangeInUnrecognizedTaxBenefitsNatureOfEvent
SignificantChangesInReserves
SquareFootageOfRealEstateProperty
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
StockAppreciationRightsSARSMember
StockDividendsShares
StockDividendsSharesAbstract
StockGrantedDuringPeriodValueSharebasedCompensationForfeited
StockGrantedDuringPeriodValueSharebasedCompensationGross
StockGrantedDuringPeriodValueSharebasedCompensationNetofForfeituresAbstract
StockholdersEquityBeforeTreasuryStock
StockholdersEquityNoteStockSplitConversionRatio
StockholdersEquityOtherShares
[NAME]
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
StockIssuedDuringPeriodSharesOther
StockIssuedDuringPeriodSharesPurchaseOfAssets
StockIssuedDuringPeriodSharesShareBasedCompensationForfeited
StockIssuedDuringPeriodSharesShareBasedCompensationGross
StockIssuedDuringPeriodSharesShareBasedCompensationNetofForfeituresAbstract
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustmentsAbstract
StockIssuedDuringPeriodValueEmployeeBenefitPlan
StockIssuedDuringPeriodValueOther
StockIssuedDuringPeriodValuePurchaseOfAssets
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
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StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
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StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
StockRepurchaseProgramPeriodInForce
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
SubsequentEventsAbstract
SubsequentEventsDate
SubsequentEventsPolicyPolicyTextBlock
SubsequentEventsTextBlock
SubsidiaryOrEquityMethodInvesteeCumulativeProceedsReceivedOnAllTransactionsDescription
SubsidiaryOrEquityMethodInvesteeDeferredIncomeTaxProvisionOnCumulativeGainLossRecognizedAmount
SummaryOfCreditDerivativesAbstract
SummaryOfInvestmentHoldingsScheduleOfInvestmentsTableTextBlock
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesAbstract
SupplementalBalanceSheetDisclosuresTextBlock
SupplementalCashFlowElementsAbstract
SupplementalEmployeeRetirementPlanDefinedBenefitMember
SupplementalIncomeStatementElementsAbstract
SupplementaryInsuranceInformationAbstract
SupplyCommitmentArrangementMember
SupplyCommitmentAxis
SupplyCommitmentLineItems
SupplyCommitmentTable
SupplyCommitmentTableTextBlock
TableTextBlock
TableTextBlockSupplementAbstract
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TemporaryEquityAccretionOfDividends
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TemporaryEquityAccretionToRedemptionValueAdjustment
TemporaryEquityAggregateAmountOfRedemptionRequirement
TemporaryEquityByClassOfStockTable
TemporaryEquityContractTerms
TemporaryEquityDescription
TemporaryEquityDisclosureAbstract
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TemporaryEquityEliminationAsPartofReorganization
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TemporaryEquityLiquidationPreferencePerShare
TemporaryEquityNetIncome
TemporaryEquityNumberOfSharesRedemptionValueAndOtherDisclosuresAbstract
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TemporaryEquityRedemptionPricePerShare
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
TemporaryEquityTableTextBlock
TemporaryEquityValueExcludingAdditionalPaidInCapital
TextBlockAbstract
TheatricalFilmCosts
TheatricalFilmCostsAbstract
TheatricalFilmCostsCompletedAndNotReleased
TheatricalFilmCostsDevelopment
TheatricalFilmCostsPreproduction
TheatricalFilmCostsProduction
TheatricalFilmCostsReleased
TierTwoRiskBasedCapital
TierTwoRiskBasedCapitalAbstract
TradingSecuritiesCost
TransferOfInvestments
TransferOfLoansHeldForSaleToPortfolioLoans1
TransferOfOtherRealEstate
TransferOfPortfolioLoansAndLeasesToHeldForSale1
TransfersOfFinancialAssetsAccountedForAsSaleInitialFairValueOfLiabilitiesIncurred
TransfersOfFinancialAssetsAccountedForAsSaleValuationTechiques
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TransitionMethodFairValueDescription
TransitionMethodUnpaidPrincipalBalanceDescription
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TreasuryStockTextBlock
TreasuryStockTransactionsExcludingValueOfSharesReissuedAbstract
TroubledDebtRestructuringsOnFinancingReceivablesTableTextBlock
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UnallocatedFinancingReceivablesMember
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UnbilledReceivablesCurrent
UnconsolidatedPropertiesMember
UndistributedEarnings
UndistributedEarningsAbstract
UndistributedEarningsAllocatedToParticipatingSecurities
UndistributedEarningsDiluted
UndistributedEarningsDilutedAbstract
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UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
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UnrecordedUnconditionalPurchaseObligationMinimumQuantityRequired
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UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses
ValuationAndQualifyingAccountsAbstract
ValueOfPropertiesOtherThanThatAttributableToProvedReserves
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WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
WhollyOwnedPropertiesMember
WorkersCompensationLiabilityNoncurrent