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Company Name: MEDICAL INFORMATION TECHNOLOGY, INC.
CIK: 1011452
Phone: None
Fiscal Year End: None
Entity Type:
SIC: -
Category Type:
Entity Name: None
First Filing Date: 2011-09-06
Last Filing Date: 2020-10-26
SEC Filings
Start End Frame Filed ACCN Value View
2013-01-01 2013-03-31 CY2012Q1 2013-04-30 0001011452-13-000009 $ 37,055,636 View
2011-04-01 2011-06-30 CY2010Q2 2011-09-06 0001011452-11-000020 $ 60,412,519 View
2012-01-01 2012-03-31 CY2011Q1 2012-04-30 0001011452-12-000009 $ 68,609,731 View
2012-01-01 2012-12-31 CY2010 2013-01-31 0001011452-13-000003 $ 36,777,380 View
2014-01-01 2014-03-31 CY2013Q1 2015-02-09 0001011452-15-000004 $ 37,140,854 View
2017-01-01 2017-12-31 CY2015 2018-01-31 0001011452-18-000003 $ 9,069,958 View
2013-04-01 2013-06-30 CY2012Q2 2013-07-31 0001011452-13-000011 $ 37,085,745 View
2013-07-01 2013-09-30 CY2012Q3 2014-09-25 0001011452-14-000010 $ 37,095,781 View
2014-04-01 2014-06-30 CY2013Q2 2015-02-09 0001011452-15-000005 $ 37,140,854 View
2014-07-01 2014-09-30 CY2013Q3 2015-02-09 0001011452-15-000006 $ 37,140,854 View
2014-01-01 2014-12-31 CY2012 2015-03-13 0001011452-15-000009 $ 37,142,937 View
2015-01-01 2015-12-31 CY2013 2016-01-29 0001011452-16-000020 $ 37,167,937 View
2016-01-01 2016-03-31 CY2015Q1 2016-04-29 0001011452-16-000024 $ 37,190,854 View
2016-04-01 2016-06-30 CY2015Q2 2016-07-29 0001011452-16-000026 $ 37,190,854 View
2016-07-01 2016-09-30 CY2015Q3 2016-10-31 0001011452-16-000028 $ 37,190,854 View
2016-01-01 2016-12-31 CY2016 2017-01-31 0001011452-17-000003 $ 37,190,854 View
2017-01-01 2017-03-31 CY2017Q1 2017-04-28 0001011452-17-000007 $ 37,190,854 View
2017-04-01 2017-06-30 CY2017Q2 2017-07-31 0001011452-17-000013 $ 37,190,854 View
2017-07-01 2017-09-30 CY2017Q3 2017-10-31 0001011452-17-000017 $ 37,190,854 View
2020-04-01 2020-06-30 CY2020Q2I 2020-07-31 0001011452-20-000014 $ 7,773,643 View
2020-07-01 2020-09-30 CY2020Q3I 2020-10-26 0001011452-20-000028 $ 1,490,861 View
2018-01-01 2018-06-30 CY2018Q2I 2018-07-31 0001011452-18-000011 $ 16,305,444 View
2018-07-01 2018-09-30 CY2017Q3 2018-10-31 0001011452-18-000017 $ 4,985,824 View
2019-01-01 2019-03-31 CY2018Q1 2019-04-30 0001011452-19-000008 $ 28,573,418 View
2019-07-01 2019-09-30 CY2019Q3 2019-10-31 0001011452-19-000016 $ 13,393,010 View
2020-01-01 2020-03-31 CY2020Q1 2020-04-30 0001011452-20-000009 $ -75,197,644 View
2018-01-01 2018-03-31 CY2018Q1 2018-04-30 0001011452-18-000009 $ 430,153 View
2018-01-01 2018-12-31 CY2016 2019-01-31 0001011452-19-000002 $ 966,102 View
2019-01-01 2019-12-31 CY2019 2020-01-31 0001011452-20-000002 $ 1,097,107 View
2015-01-01 2015-03-31 CY2014Q1 2015-04-30 0001011452-15-000013 $ 37,165,854 View
2015-04-01 2015-06-30 CY2014Q2 2015-07-31 0001011452-15-000015 $ 37,165,854 View
2015-07-01 2015-09-30 CY2014Q3 2015-10-30 0001011452-15-000017 $ 37,165,854 View
2011-07-01 2011-09-30 CY2010Q3 2011-10-28 0001011452-11-000026 $ 63,801,432 View
2011-01-01 2011-12-31 CY2009 2012-01-31 0001011452-12-000003 $ 245,924,776 View
2012-04-01 2012-06-30 CY2011Q2 2012-08-01 0001011452-12-000014 $ 36,744,559 View
2012-07-01 2012-09-30 CY2011Q3 2012-10-31 0001011452-12-000021 $ 36,758,106 View
2013-01-01 2013-12-31 CY2011 2014-09-25 0001011452-14-000011 $ 37,102,883 View
SEC Facts By Type
Type Name Description View
us-gaap Accrued Income Taxes, Current Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. View
us-gaap Accrued Liabilities, Current Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities The sum of adjustments which are added to or deducted from net income or loss, including the portion attributable to noncontrolling interest, to reflect cash provided by or used in operating activities, in accordance with the indirect cash flow method. View
us-gaap Assets Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. View
us-gaap Assets, Current Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. View
us-gaap Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax Amount before tax of unrealized loss in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. View
us-gaap Available-for-sale Securities, Amortized Cost Basis This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. View
us-gaap Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. View
us-gaap Decommissioning Fund Investments, Fair Value The fair value of investments held in a trust fund to pay for the costs of decontaminating and decommissioning facilities, whether such amount is presented as a separate caption or as a parenthetical disclosure on the balance sheet. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. View
us-gaap Earnings Per Share, Basic and Diluted The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. View
us-gaap Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research and development expense. View
us-gaap Employee-related Liabilities Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. View
us-gaap Federal Deposit Insurance Corporation Premium Expense Amount of expense for Federal Deposit Insurance Corporation (FDIC) insurance. View
us-gaap Federal Income Tax Expense (Benefit), Continuing Operations Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. View
us-gaap Furniture and Fixtures, Gross Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases. View
us-gaap Increase (Decrease) in Deferred Revenue Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. View
us-gaap Marketable Securities, Realized Loss, Other than Temporary Impairments, Amount (Deprecated 2018-01-31) This element represents the amount of loss recognized for other than temporary impairments (OTTI) of investments in debt and equity securities. View
us-gaap Notes Payable Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. View
us-gaap Operating Costs and Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. View
us-gaap Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. View
us-gaap OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax Amount, before tax and adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. View
us-gaap Proceeds from Issuance of Common Stock The cash inflow from the additional capital contribution to the entity. View
us-gaap Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised Amount of cash inflow from issuance of shares under share-based payment arrangement. Includes, but is not limited to, option exercised. View
us-gaap Proceeds from Sale and Maturity of Marketable Securities The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. View
us-gaap Proceeds from Sale of Property, Plant, and Equipment The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. View
us-gaap Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. View
us-gaap Stock Issued During Period, Value, Employee Stock Purchase Plan Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. View
us-gaap Taxes Payable, Current Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Weighted Average Number of Shares Issued, Basic This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. Such concept is used in determining the weighted average number of shares outstanding for purposes of calculating earnings per share (basic). View
us-gaap Unrealized Gain (Loss) on Investments Amount of unrealized gain (loss) on investment. View
us-gaap Unrealized Gain (Loss) on Securities Amount of unrealized gain (loss) recognized in the income statement on unsold other securities. View
us-gaap Utilities Operating Expense, Operations Amount of operating expense for routine operations of regulated operation. View
us-gaap Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. View
us-gaap Proceeds from Sale of Available-for-sale Securities The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. View
dei Entity Common Stock, Shares Outstanding Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. View
dei Entity Public Float The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. View
us-gaap Accounts and Financing Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. View
us-gaap Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Accounts Receivable, after Allowance for Credit Loss Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. View
us-gaap Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. View
us-gaap Accrued Income Taxes Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. View
us-gaap Accrued Liabilities Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. View
us-gaap Accrued Vacation, Current Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. View
us-gaap AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax Amount, after tax, of accumulated unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). View
us-gaap Accumulated Other Comprehensive Income (Loss), Net of Tax Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. View
us-gaap Acquired Finite-lived Intangible Asset, Amount (Deprecated 2013-01-31) The aggregate amount assigned to a major class of finite-lived intangible assets acquired either individually or as part of a group of assets (in either an asset acquisition or business combination). A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. View
us-gaap Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. View
us-gaap Amortization The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. View
us-gaap Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. View
us-gaap Amortization of Deferred Property Taxes The amount of amortization charged against earnings during the period for deferred property taxes. View
us-gaap Assets, Noncurrent Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. View
us-gaap Available-for-sale Equity Securities, Amortized Cost Basis This item represents the cost of equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments for other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. View
us-gaap Available-for-sale Securities Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. View
us-gaap Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax Amount before tax of unrealized gain in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. View
us-gaap Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax (Deprecated 2018-01-31) The change in unrealized holding gain (loss), net of tax, on available-for-sale securities included in a separate component of shareholders' equity during the period. View
us-gaap Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value This item represents the aggregate fair value of investments in debt and equity securities in an unrealized loss position which are categorized neither as held-to-maturity nor trading securities. View
us-gaap Available-for-sale Securities, Current Amount of investment in debt and equity securities categorized neither as trading securities nor held-to-maturity securities and intended be sold or mature one year or operating cycle, if longer. View
us-gaap Available-for-sale Securities, Gross Realized Gain (Loss) This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities. View
us-gaap Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31) This item represents the gross unrealized gains for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities. View
us-gaap Buildings and Improvements, Gross Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing. View
us-gaap Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. View
us-gaap Cash and Cash Equivalents, Period Increase (Decrease) Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. View
us-gaap Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock. View
us-gaap Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws. View
us-gaap Common Stock, Shares Held in Employee Trust Value of common stock issued to a trust (for example, but not limited to, rabbi trust) set up specifically to accumulate stock for the sole purpose of distribution to participating employees. View
us-gaap Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. View
us-gaap Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. View
us-gaap Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. View
us-gaap Cost of Goods and Services Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. View
us-gaap Cumulative Effect on Retained Earnings, Net of Tax (Deprecated 2012-01-31) The amount of the cumulative effect on retained earnings net of related income tax effect. View
us-gaap Current Federal Tax Expense (Benefit) Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Current State and Local Tax Expense (Benefit) Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Deferred Income Taxes and Tax Credits Amount of deferred income tax expense (benefit) and income tax credits. View
us-gaap Deferred Tax Liabilities, Gross Amount of deferred tax liability attributable to taxable temporary differences. View
us-gaap Deferred Revenue Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. View
us-gaap Deferred Revenue, Current Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. View
us-gaap Deferred Tax Assets, Deferred Income Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. View
us-gaap Deferred Tax Assets, Net, Current Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current. View
us-gaap Deferred Tax Assets, Net, Noncurrent Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent. View
us-gaap Deferred Tax Assets, Net of Valuation Allowance Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. View
us-gaap Deferred Tax Assets, Net of Valuation Allowance, Current Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. View
us-gaap Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. View
us-gaap Deferred Tax Assets, Other Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. View
us-gaap Deferred Tax Liabilities, Net, Current Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as current. View
us-gaap Deferred Tax Liabilities, Net, Noncurrent Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. View
us-gaap Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. View
us-gaap Dividends Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. View
us-gaap Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. View
us-gaap Gain (Loss) on Sale of Debt Investments The difference between the carrying value and the sale price of debt securities, not separately or otherwise categorized as trading, available-for-sale, or held-to-maturity. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. View
us-gaap Gain (Loss) on Sale of Investments The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities. View
us-gaap Gain (Loss) on Disposition of Other Assets Amount of gain (loss) on sale or disposal of other assets. View
us-gaap Gain (Loss) on Disposition of Oil and Gas and Timber Property Amount of gain (loss) on sale or disposal of oil and gas property or timber property. View
us-gaap Gain (Loss) on Disposition of Property Plant Equipment Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. View
us-gaap Gain (Loss) on Sale of Securities, Net (Deprecated 2018-01-31) The net gain (loss) realized from the sale, exchange, redemption, or retirement of securities, not separately or otherwise categorized as trading, available-for-sale, or held-to-maturity. View
us-gaap Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries or equity method investee. View
us-gaap Gain (Loss) on Disposition of Assets for Financial Service Operations Amount of gain (loss) on sale or disposal of assets utilized in financial service operations. View
us-gaap Goodwill Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. View
us-gaap Debt Securities, Held-to-maturity, Fair Value Fair value of investment in debt security measured at amortized cost (held-to-maturity). View
us-gaap Income (Loss) from Continuing Operations before Income Taxes, Domestic The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. View
us-gaap Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. View
us-gaap Income Taxes Paid, Net The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. View
us-gaap Increase (Decrease) in Accounts Payable The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. View
us-gaap Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. View
us-gaap Increase (Decrease) in Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. View
us-gaap Increase (Decrease) in Accrued Liabilities The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. View
us-gaap Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities Amount of increase (decrease) in accrued expenses, and obligations classified as other. View
us-gaap Increase (Decrease) in Deferred Income Taxes The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. View
us-gaap Increase (Decrease) in Deferred Liabilities Change during the period in carrying value for all deferred liabilities due within one year or operating cycle. View
us-gaap Increase (Decrease) in Deferred Pension Costs (Deprecated 2017-01-31) The increase (decrease) during the reporting period in obligations for pension benefits attributed to past service that have not yet been expensed. View
us-gaap Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves Amount of increase (decrease) in standardized measure of discounted future net cash flow as a result of change in the estimated future income tax on future pretax net cash flows related to the entity's proved oil and gas reserves. View
us-gaap Increase (Decrease) in Future Policy Benefit Reserves The change in the future policy benefit reserve balance on the balance sheet. View
us-gaap Increase (Decrease) in Other Current Assets Amount of increase (decrease) in current assets classified as other. View
us-gaap Increase (Decrease) in Other Deferred Liability Amount of increase (decrease) in deferred obligations classified as other. View
us-gaap Increase (Decrease) in Other Noncurrent Assets Amount of increase (decrease) in noncurrent assets classified as other. View
us-gaap Increase (Decrease) in Other Noncurrent Liabilities Amount of increase (decrease) in noncurrent operating liabilities classified as other. View
us-gaap Increase (Decrease) in Other Operating Assets Amount of increase (decrease) in operating assets classified as other. View
us-gaap Increase (Decrease) in Other Receivables Amount of increase (decrease) in receivables classified as other. View
us-gaap Increase (Decrease) in Prepaid Expense and Other Assets Amount of increase (decrease) in prepaid expenses, and assets classified as other. View
us-gaap Increase (Decrease) in Receivables The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities. View
us-gaap Increase (Decrease) in Regulatory Clause Revenue The increase (decrease) during the reporting period in unrecovered fuel costs for a regulated utility company. View
us-gaap Increase (Decrease) in Debt Securities, Trading, and Equity Securities, FV-NI Amount of increase (decrease) of investment in debt and equity securities, measured at fair value with changes in fair value recognized in net income. View
us-gaap Interest Expense, Other Amount of interest expense classified as other. View
us-gaap Inventory, Supplies, Net of Reserves Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of products used directly or indirectly in the manufacturing or production process, which may or may not become part of the final product. May also include items used in the storage, presentation or transportation of physical goods. View
us-gaap Inventory Write-down Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. View
us-gaap Investment Income, Net Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities. View
us-gaap Investments, Fair Value Disclosure Fair value portion of investment securities, including, but not limited to, marketable securities, derivative financial instruments, and investments accounted for under the equity method. View
us-gaap Land Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. View
us-gaap Liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. View
us-gaap Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. View
us-gaap Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. View
us-gaap Liabilities, Noncurrent Amount of obligation due after one year or beyond the normal operating cycle, if longer. View
us-gaap Liability for Claims and Claims Adjustment Expense The amount needed to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date. View
us-gaap Long-term Investments The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). View
us-gaap Machinery and Equipment, Gross Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. View
us-gaap Marketable Securities Amount of investment in marketable security. View
us-gaap Marketable Securities, Current Amount of investment in marketable security, classified as current. View
us-gaap Marketable Securities, Gain (Loss) Amount of unrealized and realized gain (loss) on investment in marketable security, including other-than-temporary impairment (OTTI). View
us-gaap Marketable Securities, Realized Gain (Loss) Amount of realized gain (loss) on investment in marketable security, including other-than-temporary impairment (OTTI). View
us-gaap Marketable Securities, Unrealized Gain (Loss) Amount of unrealized gain (loss) on investment in marketable security. View
us-gaap Stockholders' Equity Attributable to Noncontrolling Interest Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). View
us-gaap Net Cash Provided by (Used in) Continuing Operations The increase (decrease) in cash associated with the entity's continuing operating, investing, and financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. View
us-gaap Net Cash Provided by (Used in) Discontinued Operations Increase (decrease) in cash associated with the entity's discontinued operations. View
us-gaap Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. View
us-gaap Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. View
us-gaap Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. View
us-gaap New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income (Deprecated 2020-01-31) Amount of the effect of a change in accounting principle on net income. View
us-gaap Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues. View
us-gaap Other Additional Capital Amount of additional paid-in capital (APIC) classified as other. View
us-gaap Other Assets, Current Amount of current assets classified as other. View
us-gaap Other Assets, Noncurrent Amount of noncurrent assets classified as other. View
us-gaap Other Borrowings The carrying amount as of the balance sheet date for the aggregate of other miscellaneous borrowings owed by the reporting entity. View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment for Write-down of Securities Included in Net Income, before Tax (Deprecated 2013-01-31) Before tax amount of the income statement impact of the reclassification adjustment for unrealized (losses) realized upon the write-down of available-for-sale securities. View
us-gaap Other Comprehensive Income (Loss), Tax Amount of tax expense (benefit) allocated to other comprehensive income (loss). View
us-gaap Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). View
us-gaap Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). View
us-gaap Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). View
us-gaap Proceeds from Sale of Productive Assets The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. View
us-gaap Utilities Operating Expense, Depreciation and Amortization Amount of operating expense for depreciation and amortization of regulated operation. View
us-gaap OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. View
us-gaap OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax Amount, before adjustment, of tax expense (benefit) for unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. View
us-gaap Other Cost and Expense, Operating The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. View
us-gaap Other Finite-Lived Intangible Assets, Gross Amount before accumulated amortization of finite-lived intangible assets classified as other. View
us-gaap Other Investments and Securities, at Cost Includes other investments and securities that are not at fair value as of the balance sheet date and those that are not accounted for under the equity method. View
us-gaap Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. View
us-gaap Other Nonoperating Expense Amount of expense related to nonoperating activities, classified as other. View
us-gaap Other Nonoperating Income Amount of income related to nonoperating activities, classified as other. View
us-gaap Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other. View
us-gaap Other Receivables Amount due from parties in nontrade transactions, classified as other. View
us-gaap Other Revenue, Net (Deprecated 2018-01-31) Amount, after sales adjustments, returns, allowances, and discounts, of revenue classified as other. View
us-gaap Other Selling, General and Administrative Expense Amount of selling, general and administrative expense classified as other. View
us-gaap Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period. View
us-gaap Payments of Dividends Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. View
us-gaap Payments of Ordinary Dividends, Common Stock Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. View
us-gaap Payments to Acquire Businesses, Net of Cash Acquired The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. View
us-gaap Payments to Acquire Marketable Securities Amount of cash outflow for purchase of marketable security. View
us-gaap Payments to Acquire Other Productive Assets Amount of cash outflow for the purchase of or improvements to tangible or intangible assets, used to produce goods or deliver services, classified as other. View
us-gaap Payments to Acquire Other Property, Plant, and Equipment Amount of cash outflow from the acquisition of or improvements to long-lived, physical assets used to produce goods and services and not intended for resale, classified as other. View
us-gaap Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. View
us-gaap Postconfirmation, Cash and Cash Equivalents Amount of cash and cash equivalents at the balance sheet date after fresh-start adjustments. View
us-gaap Preconfirmation, Cash and Cash Equivalents Amount of cash and cash equivalents at the balance sheet date before fresh-start adjustments. View
us-gaap Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. View
us-gaap Proceeds from Contributions from Affiliates The cash inflow from an entity that is affiliated with the entity by means of direct or indirect ownership. View
us-gaap Proceeds from Stock Plans The cash inflow associated with the amount received from the stock plan during the period. View
us-gaap Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. View
us-gaap Realized Investment Gains (Losses) Amount of realized gain (loss) on investment. View
us-gaap Receivables, Net, Current The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. View
us-gaap Reorganization Items Total amount of reorganization items. View
us-gaap Retained Earnings (Accumulated Deficit) The cumulative amount of the reporting entity's undistributed earnings or deficit. View
us-gaap Retained Earnings, Unappropriated A segregation of retained earnings which is available for dividend distribution. Earnings not paid out as dividends but instead reinvested in the core business or used to pay off debt. Unappropriated profit is part of shareholder equity. Also called cumulative distributions or earned surplus or accumulated earnings or unappropriated profit. View
us-gaap Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). View
us-gaap Sale Leaseback Transaction, Deferred Gain, Net The portion of the gain that will be recorded as income or a reduction in rent expense in future periods less amounts recognized in the current period. View
us-gaap Sale of Stock, Consideration Received on Transaction Cash received on stock transaction after deduction of issuance costs. View
us-gaap Sales Revenue, Goods, Net (Deprecated 2018-01-31) Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. View
us-gaap Sales Revenue, Services, Net (Deprecated 2018-01-31) Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. View
us-gaap State and Local Income Tax Expense (Benefit), Continuing Operations Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. View
us-gaap Stockholders' Equity Attributable to Parent Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. View
us-gaap Stockholders' Equity, Other This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. View
us-gaap Stock Issued During Period, Value, Employee Benefit Plan Value of shares issued during the period to an employee benefit plan, such as a defined contribution or defined benefit plan. View
Chart of Accounts => Accounts
Name View
Cumulative Effect on Retained Earnings, Net of Tax (Deprecated 2012-01-31) View
Earnings Per Share, Basic View
Earnings Per Share, Basic and Diluted View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent View
Employee-related Liabilities View
Federal Deposit Insurance Corporation Premium Expense View
Federal Income Tax Expense (Benefit), Continuing Operations View
Furniture and Fixtures, Gross View
Liability for Claims and Claims Adjustment Expense View
Marketable Securities, Realized Loss, Other than Temporary Impairments, Amount (Deprecated 2018-01-31) View
Operating Costs and Expenses View
Operating Expenses View
Proceeds from Sale and Maturity of Marketable Securities View
Proceeds from Sale of Available-for-sale Securities View
Proceeds from Sale of Productive Assets View
Proceeds from Sale of Property, Plant, and Equipment View
Realized Investment Gains (Losses) View
Stock Issued During Period, Value, Employee Benefit Plan View
Stock Issued During Period, Value, Employee Stock Purchase Plan View
Taxes Payable, Current View
Unrealized Gain (Loss) on Investments View
Unrealized Gain (Loss) on Securities View
Utilities Operating Expense, Depreciation and Amortization View
Liabilities and Equity View
Liabilities, Current View
Liabilities, Noncurrent View
Liabilities View
Accounts and Financing Receivable, after Allowance for Credit Loss, Current View
Accounts Payable, Current View
Accounts Receivable, after Allowance for Credit Loss View
Accounts Receivable, after Allowance for Credit Loss, Current View
Accrued Income Taxes View
Accrued Income Taxes, Current View
Accrued Liabilities, Current View
Accrued Liabilities View
Accrued Vacation, Current View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment View
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax View
Accumulated Other Comprehensive Income (Loss), Net of Tax View
Acquired Finite-lived Intangible Asset, Amount (Deprecated 2013-01-31) View
Additional Paid in Capital, Common Stock View
Amortization View
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation View
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities View
Amortization of Deferred Property Taxes View
Assets View
Assets, Current View
Assets, Noncurrent View
Available-for-sale Equity Securities, Amortized Cost Basis View
Available-for-sale Securities View
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax View
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax View
Available-for-sale Securities, Amortized Cost Basis View
Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax (Deprecated 2018-01-31) View
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value View
Available-for-sale Securities, Current View
Available-for-sale Securities, Gross Realized Gain (Loss) View
Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31) View
Buildings and Improvements, Gross View
Cash and Cash Equivalents, at Carrying Value View
Cash and Cash Equivalents, Period Increase (Decrease) View
Common Stock, Par or Stated Value Per Share View
Common Stock, Shares Authorized View
Common Stock, Shares Held in Employee Trust View
Common Stock, Shares, Issued View
Common Stock, Shares, Outstanding View
Common Stock, Value, Issued View
Comprehensive Income (Loss), Net of Tax, Attributable to Parent View
Cost of Goods and Services Sold View
Current Federal Tax Expense (Benefit) View
Current State and Local Tax Expense (Benefit) View
Decommissioning Fund Investments, Fair Value View
Deferred Income Tax Expense (Benefit) View
Deferred Income Taxes and Tax Credits View
Deferred Tax Liabilities, Gross View
Deferred Revenue View
Deferred Revenue, Current View
Deferred Tax Assets, Deferred Income View
Deferred Tax Assets, Net, Current View
Deferred Tax Assets, Net, Noncurrent View
Deferred Tax Assets, Net of Valuation Allowance View
Deferred Tax Assets, Net of Valuation Allowance, Current View
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent View
Deferred Tax Assets, Other View
Deferred Tax Liabilities, Net, Current View
Deferred Tax Liabilities, Net, Noncurrent View
Depreciation, Depletion and Amortization View
Dividends View
Gain (Loss) on Sale of Debt Investments View
Gain (Loss) on Sale of Investments View
Gain (Loss) on Disposition of Other Assets View
Gain (Loss) on Disposition of Oil and Gas and Timber Property View
Gain (Loss) on Disposition of Property Plant Equipment View
Gain (Loss) on Sale of Securities, Net (Deprecated 2018-01-31) View
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee View
Gain (Loss) on Disposition of Assets for Financial Service Operations View
Goodwill View
Debt Securities, Held-to-maturity, Fair Value View
Income (Loss) from Continuing Operations before Income Taxes, Domestic View
Income Tax Expense (Benefit) View
Income Taxes Paid, Net View
Increase (Decrease) in Accounts Payable View
Increase (Decrease) in Accounts Receivable View
Increase (Decrease) in Income Taxes Payable View
Increase (Decrease) in Accrued Liabilities View
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities View
Increase (Decrease) in Deferred Income Taxes View
Increase (Decrease) in Deferred Liabilities View
Increase (Decrease) in Deferred Pension Costs (Deprecated 2017-01-31) View
Increase (Decrease) in Deferred Revenue View
Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves View
Increase (Decrease) in Future Policy Benefit Reserves View
Increase (Decrease) in Other Current Assets View
Increase (Decrease) in Other Deferred Liability View
Increase (Decrease) in Other Noncurrent Assets View
Increase (Decrease) in Other Noncurrent Liabilities View
Increase (Decrease) in Other Operating Assets View
Increase (Decrease) in Other Receivables View
Increase (Decrease) in Prepaid Expense and Other Assets View
Increase (Decrease) in Receivables View
Increase (Decrease) in Regulatory Clause Revenue View
Increase (Decrease) in Debt Securities, Trading, and Equity Securities, FV-NI View
Interest Expense, Other View
Inventory, Supplies, Net of Reserves View
Inventory Write-down View
Investment Income, Net View
Investments, Fair Value Disclosure View
Land View
Long-term Investments View
Machinery and Equipment, Gross View
Marketable Securities View
Marketable Securities, Current View
Marketable Securities, Gain (Loss) View
Marketable Securities, Realized Gain (Loss) View
Marketable Securities, Unrealized Gain (Loss) View
Stockholders' Equity Attributable to Noncontrolling Interest View
Net Cash Provided by (Used in) Continuing Operations View
Net Cash Provided by (Used in) Discontinued Operations View
Net Cash Provided by (Used in) Financing Activities View
Net Cash Provided by (Used in) Investing Activities View
Net Cash Provided by (Used in) Operating Activities View
Net Income (Loss) Attributable to Parent View
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income (Deprecated 2020-01-31) View
Notes Payable View
Operating Income (Loss) View
Other Additional Capital View
Other Assets, Current View
Other Assets, Noncurrent View
Other Borrowings View
Other Comprehensive Income (Loss), Reclassification Adjustment for Write-down of Securities Included in Net Income, before Tax (Deprecated 2013-01-31) View
Other Comprehensive Income (Loss), Tax View
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax View
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax View
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax View
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax View
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax View
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax View
Other Cost and Expense, Operating View
Other Finite-Lived Intangible Assets, Gross View
Other Investments and Securities, at Cost View
Other Liabilities, Noncurrent View
Other Nonoperating Expense View
Other Nonoperating Income View
Other Nonoperating Income (Expense) View
Other Receivables View
Other Revenue, Net (Deprecated 2018-01-31) View
Other Selling, General and Administrative Expense View
Payments for Repurchase of Common Stock View
Payments of Dividends View
Payments of Ordinary Dividends, Common Stock View
Payments to Acquire Businesses, Net of Cash Acquired View
Payments to Acquire Marketable Securities View
Payments to Acquire Other Productive Assets View
Payments to Acquire Other Property, Plant, and Equipment View
Payments to Acquire Property, Plant, and Equipment View
Postconfirmation, Cash and Cash Equivalents View
Preconfirmation, Cash and Cash Equivalents View
Preferred Stock, Value, Issued View
Proceeds from Contributions from Affiliates View
Proceeds from Issuance of Common Stock View
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised View
Proceeds from Stock Plans View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest View
Property, Plant and Equipment, Net View
Receivables, Net, Current View
Reorganization Items View
Retained Earnings (Accumulated Deficit) View
Retained Earnings, Unappropriated View
Revenues View
Sale Leaseback Transaction, Deferred Gain, Net View
Sale of Stock, Consideration Received on Transaction View
Sales Revenue, Goods, Net (Deprecated 2018-01-31) View
Sales Revenue, Services, Net (Deprecated 2018-01-31) View
State and Local Income Tax Expense (Benefit), Continuing Operations View
Stockholders' Equity Attributable to Parent View
Stockholders' Equity, Other View
Utilities Operating Expense, Operations View
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount View
Weighted Average Number of Shares Issued, Basic View