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Company Name: MANUFACTURED HOUSING PROPERTIES INC.
CIK: 1277998
Phone: None
Fiscal Year End: None
Entity Type:
SIC: -
Category Type:
Entity Name: None
First Filing Date: 2011-08-08
Last Filing Date: 2023-11-13
SEC Filings
Start End Frame Filed ACCN Value View
2011-01-01 2011-12-31 CY2010 2012-03-26 0001354488-12-001315 $ 117,605 View
2013-01-01 2013-03-31 CY2013Q1 2014-05-12 0001354488-14-002423 $ 7,440 View
2013-01-01 2013-06-30 CY2014Q2I 2014-08-08 0001354488-14-003950 $ -1,616 View
2020-01-01 2020-03-31 CY2019Q1 2020-05-15 0001213900-20-012673 $ 12,339,291 View
2020-04-01 2020-06-30 CY2019Q2 2020-08-10 0001213900-20-020990 $ 12,376,289 View
2015-01-01 2015-03-31 CY2015Q1I 2015-05-08 0001354488-15-002212 $ -142,216 View
2015-01-01 2015-06-30 CY2015Q2I 2015-08-11 0001354488-15-003680 $ -292,099 View
2011-01-01 2011-06-30 CY2011Q2I 2011-08-08 0001354488-11-002507 $ -22,890 View
2011-01-01 2011-09-30 CY2011Q3I 2011-11-04 0001354488-11-004072 $ -39,025 View
2012-01-01 2012-03-31 CY2011Q1 2012-05-04 0001354488-12-002146 $ 103,878 View
2012-01-01 2012-06-30 CY2012Q2I 2012-08-01 0001354488-12-003786 $ -225,500 View
2012-01-01 2012-09-30 CY2012Q3I 2012-11-07 0001354488-12-005599 $ -130,462 View
2012-01-01 2012-12-31 CY2011 2013-03-20 0001354488-13-001350 $ -150,540 View
2013-01-01 2013-03-31 CY2012Q1 2013-05-01 0001354488-13-002350 $ 7,440 View
2013-01-01 2013-06-30 CY2013Q2I 2013-08-05 0001354488-13-004203 $ -1,616 View
2013-01-01 2013-09-30 CY2013Q3I 2013-11-01 0001354488-13-005947 $ -392 View
2014-01-01 2014-09-30 CY2014Q3I 2014-11-10 0001354488-14-005535 $ 0 View
2013-01-01 2013-12-31 CY2012 2014-03-25 0001354488-14-001387 $ 2,655,738 View
2014-01-01 2014-12-31 CY2014 2015-03-27 0001354488-15-001369 $ 51,135,235 View
2018-01-01 2018-03-31 CY2017Q1 2018-05-14 0001654954-18-005243 $ 10,000,000 View
2018-04-01 2018-06-30 CY2017Q2 2018-08-15 0001654954-18-009171 $ 10,000,000 View
2018-07-01 2018-09-30 CY2017Q3 2018-11-16 0001654954-18-012869 $ 10,000,000 View
2018-01-01 2018-12-31 CY2017 2019-04-01 0001654954-19-003817 $ 10,100,747 View
2019-01-01 2019-03-31 CY2018Q1 2019-05-15 0001654954-19-006077 $ 12,527,673 View
2019-04-01 2019-06-30 CY2018Q2 2019-08-16 0001654954-19-009725 $ 12,886,564 View
2019-07-01 2019-09-30 CY2018Q3 2019-11-12 0001654954-19-012681 $ 12,799,568 View
2019-01-01 2019-12-31 CY2018 2020-04-14 0001213900-20-009162 $ 12,624,171 View
2021-07-01 2021-09-30 CY2021Q3 2021-11-15 0001213900-21-059355 $ 12,923,355 View
2021-01-01 2021-12-31 CY2021Q4I 2022-03-31 0001213900-22-016309 $ 656,175 View
2022-01-01 2022-03-31 CY2021Q1 2022-05-16 0001213900-22-026836 $ 13,108,188 View
2020-07-01 2020-09-30 CY2019Q3 2020-11-10 0001213900-20-036100 $ 12,395,376 View
2020-01-01 2020-12-31 CY2019 2021-03-31 0001213900-21-019353 $ 12,896,448 View
2021-01-01 2021-03-31 CY2021Q1 2021-05-17 0001213900-21-027128 $ 12,919,551 View
2021-04-01 2021-06-30 CY2021Q2 2021-08-12 0001213900-21-041880 $ 12,923,355 View
2022-04-01 2022-06-30 CY2021Q2 2022-08-16 0001213900-22-048272 $ 12,919,302 View
2022-07-01 2022-09-01 CY2022Q3I 2022-11-14 0001213900-22-072325 $ 2,203,841 View
2022-01-01 2022-12-31 CY2022 2023-03-29 0001213900-23-024126 $ -2,961,657 View
2023-01-01 2023-03-31 CY2023Q1 2023-05-12 0001213900-23-038890 $ 242,356 View
2022-04-01 2023-06-30 CY2023Q2I 2023-08-10 0000950170-23-041165 $ 0 View
2022-07-01 2023-09-30 CY2023Q3I 2023-11-13 0000950170-23-062863 $ 0 View
SEC Facts By Type
Type Name Description 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 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 Acquisition Costs, Period Cost The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. View
us-gaap Additional Paid in Capital Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. View
us-gaap Assets of Disposal Group, Including Discontinued Operation, Noncurrent (Deprecated 2014-01-31) The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for noncurrent assets (assets with expected useful life longer than one year or one operating cycle, whichever is longer) of a disposal group, including a component of the entity (discontinued operation), to be sold or that has subsequently been disposed of through sale, as of the financial statement date. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, 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. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, 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. View
us-gaap Cash Provided by (Used in) Discontinued Operations, Financing Activities (Deprecated 2009-01-31) Cash provided by or used in the financing activities of the entity's discontinued operations during the period. The reporting entity may disclose the net cash flows from discontinued operations below the net cash flows from financing activities or include cash flows from discontinued operations, by category (operating, investing, or financing), in the body of the cash flow statement. This element is used to disclose cash flows from the financing activities of discontinued operations as a component of net cash flows from discontinued operations, which is reported below net cash flows from financing activities of continuing operations. View
us-gaap Cash Provided by (Used in) Financing Activities, Discontinued Operations Amount of cash inflow (outflow) of financing activities of 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 Cash Provided by (Used in) Operating Activities, Discontinued Operations Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. View
us-gaap Cash, Uninsured Amount The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. View
us-gaap Common Stock, Other Shares, Outstanding Total number of shares of other common stock instruments held by shareholders, such as exchangeable shares. May be all or portion of the number of common shares authorized. View
us-gaap Common Stock, Other Value, Outstanding Value of shares of other common stock instruments held by shareholders, such as exchangeable shares. May be all or portion of the number of common shares authorized. View
us-gaap Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock. View
us-gaap Costs Incurred, Oil and Gas Property Acquisition, Exploration, and Development Activities Amount of costs incurred related to oil and gas property acquisition, exploration and development activities, including capitalized costs and costs charged to expense. View
us-gaap Current Income Tax Expense (Benefit) Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. View
us-gaap Long-term Debt, Gross Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. View
us-gaap Debt Instrument, Decrease, Forgiveness Decrease for amounts of indebtedness forgiven by the holder of the debt instrument. View
us-gaap Debt Instrument, Fair Value Disclosure Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. View
us-gaap Debt Instrument, Interest Rate, Stated Percentage Contractual interest rate for funds borrowed, under the debt agreement. View
us-gaap Debt Instrument, Periodic Payment, Interest Amount of the required periodic payments applied to interest. 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 Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. 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 Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Income Tax Expense Amount of estimated future accumulated cash outflow for income tax, based on the future income less future expense derived from production and sale of proved oil and gas reserves. View
us-gaap Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Net Cash Flows Amount, after future accumulated cash outflow for development and production costs and future income tax, of estimated future accumulated cash inflow from the sale of proved oil and gas reserves. View
us-gaap Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Production Costs Amount of estimated future accumulated cash outflow for costs to be incurred in producing proved oil and gas reserves. View
us-gaap Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Ten Percent Annual Discount for Estimated Timing of Cash Flows Amount of discount on future accumulated cash inflow, after deducting future accumulated cash outflow for development and production costs and future income tax, from sale of proved oil and gas reserves, using a discount rate of ten percent a year. View
us-gaap Gain (Loss) on Disposition of Other Financial Assets Amount of gain (loss) on disposal of other assets utilized in financial service operations. View
us-gaap Gain (Loss) on Hedging Activity Gain (loss) incurred in hedging 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 Sale of Properties The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. 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 Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy. View
us-gaap Income Taxes Paid The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. View
us-gaap Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Amount 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 increase (decrease) in the valuation allowance for deferred tax assets. View
us-gaap Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount Amount 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 increase (decrease) in the income tax rates. View
us-gaap Interest and Other Income The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). View
us-gaap Land and Land Improvements Amount before accumulated deprecation and depletion of real estate held for productive use and additions or improvements to real estate held for productive use, examples include, but are not limited to, walkways, driveways, fences, and parking lots. Excludes land held for sale. View
us-gaap Line of Credit, Current The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. View
us-gaap Net Cash Provided by (Used in) Financing Activities, Continuing Operations Amount of cash inflow (outflow) of financing activities, excluding 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 Operating Leases, Future Minimum Payments Due, Next Twelve Months Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Five Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Four Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Three Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Two Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Other General and Administrative Expense Amount of general and administrative expense classified as other. View
us-gaap Other Loans Payable Amount of long-term loans payable classified as other. View
us-gaap Other Long-term Debt, Current Amount of long-term debt classified as other, payable within one year or the operating cycle, if longer. View
us-gaap Other Nonoperating Income Amount of income related to nonoperating activities, classified as other. View
us-gaap Preferred Stock, Shares Issued Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. View
us-gaap Proceeds from Divestiture of Businesses and Interests in Affiliates The cash inflow associated with the amount received from the sale of a business segment or subsidiary or sale of an entity that is related to it but not strictly controlled during the period (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment). View
us-gaap Proceeds from Issuance of Convertible Preferred Stock The cash inflow from issuance of preferred stocks identified as being convertible into another form of financial instrument, typically the entity's common stock. View
us-gaap Proceeds from Issuance of Long-term Debt The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. View
us-gaap Proceeds from Issuance of Preferred Stock and Preference Stock Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation. View
us-gaap Proceeds from Issuance or Sale of Equity The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. View
us-gaap Proceeds from Lines of Credit Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. View
us-gaap Real Estate Investment Property, at Cost Amount of real estate investment property which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. View
us-gaap Restricted Cash Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. View
us-gaap Restricted Cash and Cash Equivalents Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, 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. View
us-gaap Restricted Cash and Cash Equivalents, Current Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, 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. 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 Security Deposit Liability This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing. View
us-gaap Standardized Measure of Discounted Future Net Cash Flow of Proved Oil and Gas Reserves, Period Increase (Decrease) Amount of increase (decrease) in standardized measure of discounted future net cash flow relating to proved oil and gas reserves. 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 Weighted Average Number of Shares Outstanding, Basic and Diluted Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). View
us-gaap Cost, Depreciation, Amortization and Depletion Amount of expense for allocation of cost of tangible and intangible assets over their useful lives, and reduction in quantity of natural resource due to consumption directly used in production of good and rendering of service. View
us-gaap Proceeds from Issuance of Debt The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. View
us-gaap Sale of Stock, Number of Shares Issued in Transaction The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. View
us-gaap Shares, Issued Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. View
us-gaap Stock Option, Exercise Price, Increase Per share increase in exercise price of option. Excludes change due to standard antidilution provision and option granted under share-based payment arrangement. View
us-gaap Supplemental Deferred Purchase Price A device of credit enhancement where a part of the purchase price for the receivable/ payable is retained to serve as a cash collateral. View
us-gaap Unrecognized Tax Benefits, Interest on Income Taxes Accrued Amount of interest expense accrued for an underpayment of income taxes. View
us-gaap Variable Interest Entity, Nonconsolidated, Comparison of Carrying Amount of Assets and Liabilities to Maximum Loss Exposure Difference between the carrying amount of assets and liabilities in the reporting entity's statement of financial position that relate to the reporting entity's variable interest in the variable interest entity (VIE) and the reporting entity's maximum exposure to loss as a result of its involvement with the VIE, where the reporting entity is not the VIE's primary beneficiary. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, 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. View
us-gaap Management Fee Expense Amount of expenses related to the managing member or general partner for management of the day-to-day business functions of the limited liability company (LLC) or limited partnership (LP). View
us-gaap Debt Instrument, Interest Rate, Effective Percentage Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. View
us-gaap Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction The amount of debt issuance costs that were incurred during a noncash or partial noncash transaction. View
us-gaap Debt Issuance Costs, Net Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. View
us-gaap Escrow Deposit The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. View
us-gaap Gain (Loss) on Extinguishment of Debt, before Write off of Debt Issuance Cost Reflects the difference between the fair value of payments made to legally extinguish a debt and its carrying value at that time. This item excludes the write-off of amounts previously capitalized as debt issuance costs. View
us-gaap Notes and Loans Payable, Current Sum of the carrying values as of the balance sheet date of the portions of all long-term notes and loans payable due within one year or the operating cycle if longer. View
us-gaap Other Additional Capital Amount of additional paid-in capital (APIC) classified as other. View
us-gaap Proceeds from (Repayments of) Other Debt Amount of cash inflow (outflow) for debt classified as other. View
us-gaap Repayments of Short-term Debt The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. View
us-gaap Continuing Involvement with Transferred Financial Assets, Principal Amount Outstanding Principal amount of transferred financial assets in which the transferor has continuing involvement with the assets underlying the transaction. Continuing involvement includes, but is not limited to, servicing, recourse, and restrictions on transferor's interests in transferred financial assets. View
us-gaap Debt Issuance Costs, Gross Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. View
us-gaap Proceeds from Sale of Equity Method Investments The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. View
us-gaap Retained Earnings (Accumulated Deficit) The cumulative amount of the reporting entity's undistributed earnings or deficit. View
us-gaap Variable Interest Entity, Measure of Activity, Revenues The amount of income between the reporting entity and the Variable Interest Entity (VIE). View
us-gaap Debt Instrument, Unamortized Discount (Premium), Net Amount, after accumulated amortization, of debt discount (premium). View
us-gaap Costs Incurred, Exploration Costs Exploration costs incurred, including capitalized costs and costs charged to expense, in oil and gas activities. 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 Amount, after allowance for credit loss, of accounts and financing receivable. Includes, but is not limited to, notes and loan receivable. View
us-gaap Accounts Payable and Other Accrued Liabilities, Current Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. 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 Payable 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. 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 Accretion Expense Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. View
us-gaap Accretion of Discount (Deprecated 2016-01-31) Amount of increase (decrease) in standardized measure of discounted future net cash flow as a result of passage of time. View
us-gaap Disposal Group, Including Discontinued Operation, Assets, Current Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or 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 Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. 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 Adjustments to Additional Paid in Capital, Other Amount of other increase (decrease) in additional paid in capital (APIC). View
us-gaap Advance Payments by Borrowers for Taxes and Insurance Carrying amount of accumulated prepayments received by financial institutions from borrowers for taxes (for example, property taxes) and insurance (for example, property and catastrophe) which will periodically be remitted to the appropriate governmental agency or vendor on behalf of the borrower. View
us-gaap Share-based Payment Arrangement, Expense Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. View
us-gaap Accounts Receivable, Allowance for Credit Loss Amount of allowance for credit loss on accounts receivable. View
us-gaap Allowance for Loan and Lease Losses, Write-offs Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. View
us-gaap Amortization of Debt Discount (Premium) Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. View
us-gaap Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. View
us-gaap Asset Retirement Obligation, Liabilities Settled Amount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset. View
us-gaap Asset Retirement Obligations, Noncurrent Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. 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 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 Bridge Loan Short-Term financing which is expected to be paid back relatively quickly, such as by a subsequent longer-term loan. Also called swing loan or bridge financing. 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 Business Acquisition, Transaction Costs Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. View
us-gaap Business Acquisition, Pro Forma Earnings Per Share, Basic The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. View
us-gaap Business Acquisition, Pro Forma Earnings Per Share, Diluted The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. View
us-gaap Business Acquisition, Pro Forma Net Income (Loss) The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. View
us-gaap Business Acquisition, Pro Forma Revenue The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. View
us-gaap Business Combination, Consideration Transferred Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Buildings Amount of facility held for productive use including, but not limited to, office, production, storage and distribution facilities, acquired at the acquisition date. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Land Amount of real estate acquired, at the acquisition date. View
us-gaap Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed. View
us-gaap Cash 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. Excludes cash and cash equivalents within disposal group and discontinued operation. 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 Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, 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. View
us-gaap Cost of Utilities (Deprecated 2018-01-31) Costs incurred to prepare, construct, and develop the infrastructure necessary to deliver utilities (for example, land improvements, construction of property developments). View
us-gaap Costs Incurred, Acquisition of Oil and Gas Properties Cost incurred, including capitalized costs and costs charged to expense, in acquisition of oil and gas properties. 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, 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, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. 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 Concentration Risk, Percentage "For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the ""benchmark"" (or denominator) in the equation, this concept represents the concentration percentage derived from the division." View
us-gaap Construction in Progress, Gross Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. View
us-gaap Conversion of Stock, Shares Issued "The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." View
us-gaap Convertible Debt Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. View
us-gaap Convertible Notes Payable Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. View
us-gaap Cost, Depreciation Amount of expense for allocation of cost of tangible asset over its useful life directly used in production of good and rendering of service. View
us-gaap Cost of Goods Sold, Oil and Gas (Deprecated 2018-01-31) Total costs related to oil and gas produced and sold during the reporting period. View
us-gaap Cost of Property Repairs and Maintenance The aggregate costs of keeping the property in good condition but that do not appreciably prolong the life or increase the value of the property. View
us-gaap Costs Incurred, Development Costs Development costs incurred, including capitalized costs and costs charged to expense, in oil and gas activities. View
us-gaap Debt Instrument, Face Amount Face (par) amount of debt instrument at time of issuance. View
us-gaap Deferred Tax Liabilities, Gross Amount of deferred tax liability attributable to taxable temporary differences. View
us-gaap Deferred Tax Assets, Gross Amount before 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 Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. View
us-gaap Deferred Tax Assets, Operating Loss Carryforwards Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. 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 Assets, Valuation Allowance Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. View
us-gaap Deferred Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. 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 Deferred Tax Liabilities, Other Amount of deferred tax liability attributable to taxable temporary differences classified as other. View
us-gaap Deferred Tax Liabilities, Property, Plant and Equipment Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. View
us-gaap Depreciation The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. View
us-gaap Depreciation, Depletion and Amortization, Nonproduction The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. 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 Depreciation Expense on Reclassified Assets For the asset that is reclassified back to held and use from held-for-sale, the depreciation expense recognized when the asset is reclassified. This represents the difference between the carrying value at the time the decision to reclassify is made and the carrying amount that the asset would have had if it had never been classified as held for sale (including consideration of depreciation expense). View
us-gaap Derivative, Gain (Loss) on Derivative, Net Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. View
us-gaap Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax (Deprecated 2015-01-31) Other income (loss) amounts, net of tax expense or benefit, relating to a disposal group that is classified as a component of the entity, exclusive of the following elsewhere enumerated categories: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. View
us-gaap Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. View
us-gaap Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. View
us-gaap Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax Amount before tax of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. View
us-gaap Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation. View
us-gaap Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation (Deprecated 2015-01-31) Tax expense or benefit on other income (loss) amounts relating to a disposal group that is classified as a component of the entity, exclusive of the following elsewhere enumerated categories: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. View
us-gaap Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, 10 Percent Annual Discount for Estimated Timing of Cash Flows (Deprecated 2014-01-31) This is the amount that is derived from using a discount rate of ten percent a year to reflect the timing of the future net cash flows relating to proved oil and gas reserves. View
us-gaap Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Cash Inflows (Deprecated 2014-01-31) Amount of estimated future cash inflows from sale of proved oil and gas reserves. View
us-gaap Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Development Costs (Deprecated 2013-01-31) The future cost of developing oil and gas from proved reserves located in this geographic region. View
us-gaap Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Development Costs (Deprecated 2014-01-31) Amount of estimated future cost to be incurred in developing proved oil and gas reserves. View
us-gaap Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Income Tax Expense (Deprecated 2013-01-31) The estimated future income tax expenses that will be incurred based on the future income less future expenses derived from production and sale of proved oil and gas reserves in this geographic region. View
us-gaap Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Income Tax Expense (Deprecated 2014-01-31) Amount of estimated future income tax expense to be incurred based on the future income less future expense derived from production and sale of proved oil and gas reserves. View
us-gaap Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Net Cash Flows (Deprecated 2014-01-31) Amount of estimated net future cash inflows, after subtracting future development and production costs and future income tax expenses, from sale of proved oil and gas reserves. View
us-gaap Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Production Costs (Deprecated 2013-01-31) The future cost of producing oil and gas from proved reserves located in this geographic region. View
us-gaap Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Production Costs (Deprecated 2014-01-31) Amount of estimated future cost to be incurred in producing proved oil and gas reserves. View
us-gaap Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Standardized Measure (Deprecated 2014-01-31) This amount is the future net cash flows less the computed discount. View
us-gaap Disposal Group, Including Discontinued Operation, Gross Profit (Loss) Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. View
us-gaap Disposal Group, Including Discontinued Operation, Other Liabilities, Current Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. 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 Dividends, Preferred Stock Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). View
us-gaap Due to Officers or Stockholders, Current Amounts due to recorded owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Due to Related Parties, Current Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Due to Related Parties Carrying amount as of the balance sheet date of obligations due all related parties. 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 Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Cash Inflows Amount of estimated future accumulated cash inflow from the sale of proved oil and gas reserves. View
us-gaap Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Development Costs Amount of estimated future accumulated cash outflow for costs to be incurred in developing proved oil and gas reserves. View
us-gaap Earnings Per Share, Diluted The amount of net income (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, Percent Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. View
us-gaap Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Percentage of domestic federal statutory tax rate applicable to pretax income (loss). View
us-gaap Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, 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 changes in the valuation allowance for deferred tax assets. View
us-gaap Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, 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 changes in the income tax rates. View
us-gaap Effective Income Tax Rate Reconciliation, Nondeductible Expense, 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 nondeductible expenses. View
us-gaap Effective Income Tax Rate Reconciliation, Other Adjustments, 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 other adjustments. View
us-gaap Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). View
us-gaap Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Amount of cost not yet recognized for nonvested award under share-based payment arrangement. View
us-gaap Energy Marketing Contract Liabilities, Current Current liabilities attributable to energy marketing activities (trading activities). Current energy marketing (trading activities) are when entities engage in both financial and physical trading to increase profits, manage their commodity price risk and enhance system reliability. They may trade electricity, coal, natural gas and oil. These entities typically use a variety of financial instruments, including forward contracts, options and swaps. View
us-gaap Energy Marketing Contract Liabilities, Noncurrent Fair value of liability arising from energy marketing activities (trading activities), expected to be settled after one year or beyond the normal operating cycle, if longer. Examples of energy marketing activities include, but are not limited to, trading of electricity, coal, natural gas and oil using financial instruments, including, but not limited to, forward contracts, options and swaps. View
us-gaap Energy Marketing Contracts Assets, Current Carrying amount as of the balance sheet date of the asset arising from energy trading activities that involves the purchase and sale of energy under forward contracts at fixed and variable prices and the buying and selling of financial energy contracts that include exchange futures and options and over the counter options and swaps, which are expected to be converted into cash or otherwise disposed of within a year or the normal operating cycle, if longer. View
us-gaap Energy Marketing Contracts Assets, Noncurrent Carrying amount as of the balance sheet date of the asset arising from energy trading activities that involves the purchase and sale of energy under forward contracts at fixed and variable prices and the buying and selling of financial energy contracts that include exchange futures and options and over the counter options and swaps, which are expected to be converted into cash or otherwise disposed of after a year or beyond the normal operating cycle, if longer. View
us-gaap Entity-Wide Revenue, Major Customer, Percentage (Deprecated 2013-01-31) Percentage of revenue generated from a single external customer that accounts for 10 percent or more of an entity's revenues. View
us-gaap Extensions, Discoveries, Additions and Improved Recovery, Less Related Costs Amount of increase (decrease) in standardized measure of discounted future net cash flow as a result of extensions, discoveries and improved recovery of proved oil and gas reserves. View
us-gaap Federal Deposit Insurance Corporation Premium Expense Amount of expense for Federal Deposit Insurance Corporation (FDIC) insurance. View
us-gaap Financing Receivable, Percent Past Due Percentage of financing receivable balance that is past due. 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 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 Sales of Loans, Net The net gain (loss) resulting from a sale of loans, including adjustments to record loans classified as held-for-sale at the lower-of-cost-or-market and fair value adjustments to loan held for investment purposes. View
us-gaap Gain (Loss) on Disposition of Stock in Subsidiary Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries. View
us-gaap Gain (Loss) on Extinguishment of Debt Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. View
us-gaap General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. View
us-gaap General Insurance Expense The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). View
us-gaap Impairment of Oil and Gas Properties The expense recorded to reduce the value of oil and gas assets consisting of proved properties and unproved properties as the estimate of future successful production from these properties is reduced. View
us-gaap Income (Loss) Attributable to Parent, before Tax Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. View
us-gaap Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Amount after tax of income (loss) from continuing operations attributable to the parent. View
us-gaap Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. View
us-gaap Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. View
us-gaap Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. View
us-gaap Income (Loss) from Continuing Operations, Per Basic and Diluted Share The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. View
us-gaap Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. View
us-gaap Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share Per basic and diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation, when the per share amount is the same. View
us-gaap Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. View
us-gaap Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount Amount 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 nondeductible expenses. View
us-gaap Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Amount 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 other adjustments. View
us-gaap Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount Amount 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 tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. 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 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 Deposits The net cash inflow or outflow for the increase (decrease) in the beginning and end of period deposits balances. View
us-gaap Changes in Estimated Future Development Costs Amount of increase (decrease) in standardized measure of discounted future net cash flow as a result of change in estimated future development costs. 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 Operating Capital The increase (decrease) during the reporting period of all assets and liabilities used in operating activities. 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 Operating Assets and Liabilities, Net Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. View
us-gaap Increase (Decrease) in Other Operating Liabilities Amount of increase (decrease) in operating liabilities 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 Restricted Cash The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. View
us-gaap Increase (Decrease) in Security Deposits The increase (decrease) during the reporting period in security deposits. View
us-gaap Interest and Debt Expense Interest and debt related expenses associated with nonoperating financing activities of the entity. View
us-gaap Results of Operations, Revenue from Oil and Gas Producing Activities Total revenues from oil and gas producing activities. View
us-gaap Interest Expense Amount of the cost of borrowed funds accounted for as interest expense. View
us-gaap Interest Expense, Debt Amount of the cost of borrowed funds accounted for as interest expense for debt. View
us-gaap Interest Expense, Debt, Excluding Amortization Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs. View
us-gaap Interest Expense, Other Amount of interest expense classified as other. View
us-gaap Interest Expense, Related Party Amount of interest expense incurred on a debt or other obligation to related party. View
us-gaap Interest Paid, Including Capitalized Interest, Operating and Investing Activities Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. View
us-gaap Interest Paid, Discontinued Operations The amount of cash paid during the current period for interest owed on debt associated with discontinued operations. View
us-gaap Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. View
us-gaap Investment Building and Building Improvements Aggregate of the carrying amounts as of the balance sheet date of investments in building and building improvements. View
us-gaap Land Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. View
us-gaap Land Improvements Amount before accumulated deprecation and depletion of additions or improvements to real estate held for productive use. Examples include, but are not limited to, walkways, driveways, fences, and parking lots. View
us-gaap Operating Leases, Rent Expense Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. View
us-gaap Lease, Cost Amount of lease cost recognized by lessee for lease contract. View
us-gaap Oil and Gas Property, Lease Operating Expense (Deprecated 2018-01-31) Amount of lease operating expense related to property used in oil and gas production. 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 Line of Credit Facility, Annual Principal Payment Amount of the total principal payments made during the annual reporting period. View
us-gaap Line of Credit Facility, Commitment Fee Amount Amount of the fee for available but unused credit capacity under the credit facility. View
us-gaap Line of Credit Facility, Maximum Amount Outstanding During Period Maximum amount borrowed under the credit facility at any time during the period. View
us-gaap Line of Credit Facility, Maximum Month-end Outstanding Amount Maximum month-end amount borrowed under the credit facility during the period. 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 Loans Payable Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). View
us-gaap Long-term Debt Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. View
us-gaap Long-term Debt, Current Maturities Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. View
us-gaap Long-Term Debt, Maturity, after Year Five Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year One Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Five Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Four Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Three Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Two Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Remainder of Fiscal Year Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in remainder of current fiscal year. View
us-gaap Long-term Debt, Excluding Current Maturities Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. View
us-gaap Notes Payable, Noncurrent Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. View
us-gaap Loss Contingency Accrual Amount of loss contingency liability. 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 Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. 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) 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 Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest. View
us-gaap Net Income (Loss) Available to Common Stockholders, Basic Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. View
us-gaap Net Increase (Decrease) in Sales and Transfer Prices and Production Costs Amount of increase (decrease) in standardized measure of discounted future net cash flow as a result of change in sales and transfer prices and in production (lifting) costs related to future production. View
us-gaap Noncash or Part Noncash Acquisition, Interest Acquired "The level of ownership or equity interest acquired in a noncash (or part noncash) transaction. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." View
us-gaap Notes and Loans Payable Including the current and noncurrent portions, carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer). 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 Notes Payable, Related Parties, Current The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Notes Payable, Related Parties The amount for notes payable (written promise to pay), due to related parties. View
us-gaap Financing Receivable, after Allowance for Credit Loss Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement. View
us-gaap Notes Receivable, Related Parties, Current Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due within 1 year (or 1 business cycle). View
us-gaap Notes Reduction The value of notes retired (or transferred to another entity) in noncash investing or financing transactions. View
us-gaap Occupancy Revenue (Deprecated 2018-01-31) Revenue derived from the provision of short term lodging; it does not apply to lease or rental income. Includes hotel rooms, cruise revenue, and other revenue related to lodgings. View
us-gaap Oil and Gas Property, Full Cost Method, Gross Oil and gas properties, gross, carried under the full cost method. View
us-gaap Oil and Gas Property, Successful Effort Method, Accumulated Depreciation, Depletion Amortization and Impairment Amount of accumulated depreciation, depletion, amortization and impairment of oil and gas property carried under the successful effort method. View
us-gaap Oil and Gas Property, Successful Effort Method, Gross Oil and Gas properties, gross, carried under the successful effort method. View
us-gaap Oil and Gas Property, Successful Effort Method, Net Oil and gas properties net of accumulated depreciation, depletion, amortization, impairment, and abandonment, carried under the successful effort method. View
us-gaap Oil and Gas Sales Revenue (Deprecated 2018-01-31) Revenue from the sale of oil and gas during the period. 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 Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues. View
us-gaap Operating Leases, Future Minimum Payments Due Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. View
us-gaap Operating Leases, Rent Expense, Net Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. View
us-gaap Operating Loss Carryforwards Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. View
us-gaap Other Accrued Liabilities, Current Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. View
us-gaap Other Assets Amount of assets classified as other. View
us-gaap Other Assets, Noncurrent Amount of noncurrent assets classified as other. View
us-gaap Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. View
us-gaap Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. View
us-gaap Other Income Amount of revenue and income 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 Secured Financings Secured financing other than securities sold under agreements to repurchase and securities loaned. View
us-gaap Other Selling, General and Administrative Expense Amount of selling, general and administrative expense classified as other. View
us-gaap Participating Mortgage Loans, Mortgage Obligations, Amount The aggregate amount of the participating mortgage obligation at the end of the accounting period. View
us-gaap Payments for Capital Improvements The cash outflow for acquisition of or capital improvements to properties held for investment (operating, managed, leased) or for use. View
us-gaap Payments for Other Fees Amount of cash outflow for fees classified as other. View
us-gaap Payments for Repurchase of Convertible Preferred Stock The cash outflow to reacquire preferred stock originally issued and identified as a security that can be exchanged for another type of financial security. This repurchased stock is held in treasury. View
us-gaap Payments of Debt Issuance Costs The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. View
us-gaap Payments of Ordinary Dividends, Noncontrolling Interest Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. View
us-gaap Payments of Ordinary Dividends, Preferred Stock and Preference Stock Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity. View
us-gaap Payments of Stock Issuance Costs The cash outflow for cost incurred directly with the issuance of an equity security. 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 Payments to Acquire Real Estate Held-for-investment The cash outflow associated with the purchase of real estate held for investment purposes. View
us-gaap Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. View
us-gaap Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. View
us-gaap Accounts Receivable, Credit Loss Expense (Reversal) Amount of expense (reversal of expense) for expected credit loss on accounts receivable. View
us-gaap Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. 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 Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. 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 Debt, Net of Issuance Costs The cash inflow from additional borrowings, net of cash paid to third parties in connection with debt origination. View
us-gaap Proceeds from Issuance of Common Stock The cash inflow from the additional capital contribution to the entity. View
us-gaap Proceeds from Notes Payable The cash inflow from a borrowing supported by a written promise to pay an obligation. View
us-gaap Proceeds from Partnership Contribution The cash inflow from the capital received in cash from a partner in a partnership during the period. View
us-gaap Proceeds from Related Party Debt The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. View
us-gaap Proceeds from (Repayments of) Related Party Debt Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts. View
us-gaap Proceeds from Sale of Other Property, Plant, and Equipment Amount of cash inflow for the sale of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other. 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 Proceeds from Secured Notes Payable The cash inflow from borrowings supported by a written promise to pay an obligation that is collateralized (backed by pledge, mortgage or other lien in the entity's assets). 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 Property, Plant and Equipment, Gross Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business 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 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 Property, Plant and Equipment, Other, Gross Amount before accumulated depreciation, depletion and amortization of other physical assets used in the normal conduct of business to produce goods and services and not intended for resale. View
us-gaap Proved Oil and Gas Property, Successful Effort Method Oil and Gas properties with proved reserves under the successful effort method. View
us-gaap Purchase Obligation Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. View
us-gaap Real Estate Investment Property, Accumulated Depreciation The cumulative amount of depreciation for real estate property held for investment purposes. View
us-gaap Real Estate Investment Property, Net Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. View
us-gaap Real Estate Investments, Other Amount of real estate owned for income production and capital accretion potential, not otherwise specified in the existing taxonomy. Such real estate excludes that which is occupied or used in the business, for entertainment purposes, or held in inventory for specific purposes. View
us-gaap Real Estate Tax Expense A tax based on the assessed value of real estate by the local government. The tax is usually based on the value of property (including the land). View
us-gaap Realized Investment Gains (Losses) Amount of realized gain (loss) on investment. View
us-gaap Receivable with Imputed Interest, Premium Disclosure of the unamortized amount of the premium on the note or receivable which is added to the face amount of the receivable or loan. The discount or premium is defined as the difference between the present value and the face amount. View
us-gaap Related Party Transaction, Rate Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties. View
us-gaap Repayments of Lines of Credit Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. View
us-gaap Repayments of Long-term Debt The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. View
us-gaap Repayments of Notes Payable The cash outflow for a borrowing supported by a written promise to pay an obligation. View
us-gaap Repayments of Other Long-term Debt Amount of cash outflow for the payment of debt classified as other, maturing after one year or the operating cycle, if longer. View
us-gaap Repayments of Related Party Debt The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. View
us-gaap Restricted Cash Equivalents Amount of cash equivalents restricted as to withdrawal or usage. Cash equivalents include, but are not limited to, 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. View
us-gaap Restricted Stock or Unit Expense Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement. View
us-gaap Results of Operations, Depreciation, Depletion and Amortization, and Valuation Provisions Depreciation, depletion and amortization, and valuation provisions (impairments) related to oil and gas producing activities. View
us-gaap Results of Operations, Impairment of Oil and Gas Properties Costs related to the impairment of oil and gas properties View
us-gaap Results of Operations, Income Tax Expense Income tax expense for oil and gas producing activities. View
us-gaap Results of Operations, Oil and Gas Producing Activities Net Income (Excluding Corporate Overhead and Interest Costs) The results of operations for oil and gas producing activities, excluding corporate overhead and interest costs. View
us-gaap Results of Operations, Production or Lifting Costs Production (lifting) costs from oil and gas producing activities, including but not limited to lease operating expense, production and ad valorem taxes, and transportation expense. View
us-gaap Revisions of Previous Quantity Estimates Amount of increase (decrease) in standardized measure of discounted future net cash flow as a result of revisions of estimated quantity of oil and gas in proved reserves. View
us-gaap Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. View
us-gaap Sales and Transfers of Oil and Gas Produced, Net of Production Costs Amount of (increase) decrease in standardized measure of discounted future net cash flow as a result of sales and transfers of oil and gas produced. View
us-gaap Revenue, Net (Deprecated 2018-01-31) Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. View
us-gaap Secured Debt Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. View
us-gaap Selling, General and Administrative Expense The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. View
us-gaap Share-based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate The risk-free interest rate assumption that is used in valuing an option on its own shares. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price Weighted average price of options that were either forfeited or expired. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Gross number of share options (or share units) granted during the period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Number of options outstanding, including both vested and non-vested options. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. View
us-gaap Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Weighted average price at which option holders acquired shares when converting their stock options into shares. View
us-gaap Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares Number of options vested. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value Weighted average grant-date fair value of options vested. View
us-gaap Share Price Price of a single share of a number of saleable stocks of a company. View
us-gaap Short-term Debt Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. View
us-gaap Standardized Measure of Discounted Future Net Cash Flow of Proved Oil and Gas Reserves, Other Amount of increase (decrease) in standardized measure of discounted future net cash flow as a result of changes from other sources. View
us-gaap Standardized Measure of Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves Amount of discounted future accumulated cash inflow relating to proved oil and gas reserves. View
us-gaap Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. View
us-gaap Stock Issued During Period, Shares, New Issues Number of new stock issued during the period. View
us-gaap Stock Issued During Period, Value, Issued for Services Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. View
us-gaap Stock Issued During Period, Value, New Issues Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. View
us-gaap Stock Issued During Period, Value, Other Value of shares of stock issued attributable to transactions classified as other. View
us-gaap Stock Issued During Period, Value, Purchase of Assets Value of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. View
us-gaap Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). View
us-gaap Stock or Unit Option Plan Expense Amount of noncash expense for option under share-based payment arrangement. View
us-gaap Stock Repurchased and Retired During Period, Shares Number of shares that have been repurchased and retired during the period. View
us-gaap Stock Repurchased and Retired During Period, Value Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). View
us-gaap Stock Repurchased During Period, Value Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. View
us-gaap Unproved Oil and Gas Property, Successful Effort Method Oil and Gas properties with unproved reserves under the successful effort method. View
us-gaap Unrealized Gain (Loss) on Derivatives and Commodity Contracts The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of open derivatives, commodity, or energy contracts, held at each balance sheet date, that was included in earnings for the period. View
us-gaap Unrealized Gain (Loss) on Energy Contracts The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of open agreements to purchase or sell energy at some future point, held at each balance sheet date, that was included in earnings for the period. View
us-gaap Unsecured Debt Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer). View
us-gaap Utilities Operating Expense Amount of operating expense of regulated operation. View
us-gaap Variable Interest Entity, Measure of Activity, Operating Income or Loss The amount of income (loss) from operations derived by the reporting entity during the period from the Variable Interest Entity (VIE). View
us-gaap Amortization of Debt Issuance Costs Amount of amortization expense attributable to debt issuance costs. View
us-gaap Area of Land Area of land held. View
us-gaap Debt Instrument, Interest Rate During Period The average effective interest rate during the reporting period. View
us-gaap Derivative, Fixed Interest Rate Fixed interest rate related to the interest rate derivative. View
us-gaap Derivative, Forward Interest Rate Stated rate on an interest rate forward or futures contract. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Contingency, Other, 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 other income tax contingencies. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Settlement, Other, 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 other income tax settlements. View
us-gaap Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Amount 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 foreign income tax expense (benefit). View
us-gaap Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Amount 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 state and local income tax expense (benefit). View
us-gaap Inventory, Buildings and Improvements Carrying amount as of the balance sheet date of building structures held as inventory including any additions, improvements, or renovations to those structures. View
us-gaap Investment Company, Investment Income (Loss) Ratio Percentage of investment income (loss) to average net assets. View
us-gaap Mortgage Loan Related to Property Sales Mortgage loan related to property sales in noncash investing and financing activities. View
us-gaap Noncash or Part Noncash Acquisition, Payables Assumed "The amount of payables that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." 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 Payments for Rent Cash payments to lessor's for use of assets under operating leases. 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 3395996 None View
us-gaap Proceeds from Fees Received Cash received for fees during the current period. This element excludes cash proceeds from license fees. View
us-gaap Area of Real Estate Property Area of a real estate property. View
us-gaap Other Payments to Acquire Businesses The cash outflow associated with other payments to acquire businesses including deposit on pending acquisitions and preacquisition costs. View
us-gaap Purchase Options, Land Carrying amount of an option or options to acquire real property. View
us-gaap Variable Interest Entity, Initial Consolidation, Gain (Loss) The gain (loss) recognized on initial consolidation of a variable interest entity (VIE) when the VIE is not a business (as defined). View
us-gaap Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. View
us-gaap Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other. View
us-gaap Payment of Financing and Stock Issuance Costs The total of the cash outflow during the period which has been paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt and the cost incurred directly for the issuance of equity securities. View
us-gaap Payments of Financing Costs The cash outflow for loan and debt issuance costs. View
us-gaap Proceeds from Stock Options Exercised Amount of cash inflow from exercise of option under share-based payment arrangement. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Number of share options (or share units) exercised during the current period. View
us-gaap Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense) Value of stock issued as a result of the exercise of stock options, after deduction of related income tax (expense) benefit. View
us-gaap Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. View
us-gaap Custody Fees Those fees charged for services related to holding, advising, and managing customer investment assets. These account fees usually charged annually or semi-annually, on a per security basis, for the costs of services. View
us-gaap Debt Instrument, Cumulative Sinking Fund Payments Cumulative amount paid into a fund, which is used to retire the debt instrument. View
us-gaap Financing Interest Expense This element represents interest incurred for borrowed money which was used to produce goods or render services. View
us-gaap Related Party Tax Expense, Due to Affiliates, Deferred The amount of any deferred tax-related balances due to affiliates as of the date of each statement of financial position presented. View
us-gaap Related Party Tax Expense Effect of Change in Allocation Methodology Amount of increase (decrease) in tax expense resulting from change in methodology used to allocate tax expense to members of a group for which a consolidated tax return is filed. View
us-gaap Stock Issued During Period, Shares, Purchase of Assets Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. View
us-gaap Unamortized Debt Issuance Expense The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset. View
us-gaap Lease Obligation Incurred Amount of increase in lease obligation from new lease. View
us-gaap Derivative, Variable Interest Rate Variable interest rate in effect as of the balance sheet date related to the interest rate derivative. View
us-gaap Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to disposition of asset. Includes, but is not limited to, intra-entity transfer of asset other than inventory. View
us-gaap Extinguishment of Debt, Gain (Loss), Income Tax Current period income tax expense or benefit pertaining to a gain (loss) on an extinguishment of debt. 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 Sale of Other Investments Amount of gain (loss) included in earnings for investments classified as other. 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 Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount Amount 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 other tax credits. View
us-gaap Interest Income, Related Party Amount of interest income earned from interest-bearing assets owed to the entity by related party. View
us-gaap Litigation Settlement, Amount Awarded from Other Party Amount awarded from other party in judgment or settlement of litigation. View
us-gaap Loans Receivable, Basis Spread on Variable Rate The percentage points (also referred to as 'margin') added to the reference rate as stated in the loan agreement and used to compute the variable rate on the loans receivable. For instance, the loan agreement might state that the interest rate the borrower is obligated to pay is the London Interbank Offered Rate (LIBOR) plus three quarters (3/4) of a percentage point adjusted quarterly (each three months). LIBOR in this example is the index or reference rate, 3/4 percentage point is the margin, the reference rate plus the margin is the fully indexed rate. This element would be used to report separately the margin. 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 Preferred Stock Dividends, Shares Number of shares of preferred stock issued as dividends during the period. Excludes stock splits. View
us-gaap Proceeds from License Fees Received Cash received from licensees for license fees during the current period. View
us-gaap Proceeds from (Repayments of) Lines of Credit The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets). View
us-gaap Proceeds from (Repayments of) Notes Payable Amount of cash inflow (outflow) from long-term debt supported by a written promise to pay an obligation. View
us-gaap Proceeds from Sale of Other Receivables Amount of cash inflow from the sale of receivables classified as other. View
us-gaap Public Utilities, Property, Plant and Equipment, Vehicles Period end book value of vehicles owned by the public utility. View
us-gaap Related Parties Amount in Cost of Sales Amount included in cost of sales related to transactions with related parties incurred and recorded in the statement of operations for the period. View
us-gaap Repayments of Long-term Lines of Credit The cash outflow for the settlement of obligation drawn from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. 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 Accrued Liabilities and Other Liabilities Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. View
us-gaap Dividends and Interest Paid The contractual amount of dividends (or interest on participating income bonds) that must be paid for the current period (for example, unpaid cumulative dividends). View
us-gaap Dividends, Paid-in-kind Amount of paid and unpaid paid-in-kind dividends (PIK) declared for classes of stock, for example, but not limited to, common and preferred. View
us-gaap Finite-Lived Intangible Assets, Accumulated Amortization Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. View
us-gaap Intangible Assets, Net (Including Goodwill) Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance. View
us-gaap Payments to Acquire Intangible Assets The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. View
us-gaap Stock Issued During Period, Value, Stock Options Exercised Value of stock issued as a result of the exercise of stock options. View
us-gaap Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. View
Chart of Accounts => Accounts
Name View
Accounts Payable View
Repayments of Long-term Debt View
Accretion Expense View
Accretion of Discount (Deprecated 2016-01-31) View
Accrued Liabilities, Current View
Accrued Liabilities View
Cash Provided by (Used in) Financing Activities, Discontinued Operations View
Cash Provided by (Used in) Operating Activities, Discontinued Operations View
Cash, Uninsured Amount View
Common Stock, Other Shares, Outstanding View
Common Stock, Other Value, Outstanding View
Common Stock, Par or Stated Value Per Share View
Costs Incurred, Exploration Costs View
Costs Incurred, Oil and Gas Property Acquisition, Exploration, and Development Activities View
Current Income Tax Expense (Benefit) View
Long-term Debt, Gross View
Debt Instrument, Decrease, Forgiveness View
Debt Instrument, Face Amount View
Debt Instrument, Fair Value Disclosure View
Debt Instrument, Interest Rate, Stated Percentage View
Debt Instrument, Periodic Payment, Interest View
Deferred Income Tax Expense (Benefit) View
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent View
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Cash Inflows View
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Development Costs View
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Income Tax Expense View
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Net Cash Flows View
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Production Costs View
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Ten Percent Annual Discount for Estimated Timing of Cash Flows View
Gain (Loss) on Hedging Activity View
Gain (Loss) on Disposition of Other Assets View
Gain (Loss) on Sale of Properties View
Increase (Decrease) in Security Deposits View
Land View
Land and Land Improvements View
Net Cash Provided by (Used in) Investing Activities View
Operating Leases, Future Minimum Payments, Due in Five Years View
Operating Leases, Future Minimum Payments, Due in Four Years View
Operating Leases, Future Minimum Payments, Due in Three Years View
Operating Leases, Future Minimum Payments, Due in Two Years View
Other Long-term Debt, Current View
Other Nonoperating Income View
Proceeds from Lines of Credit View
Repayments of Notes Payable View
Repayments of Other Long-term Debt View
Repayments of Related Party Debt View
Restricted Cash View
Restricted Cash and Cash Equivalents View
Restricted Cash and Cash Equivalents, Current View
Unrealized Gain (Loss) on Derivatives and Commodity Contracts View
Proceeds from Fees Received View
Proceeds from Issuance of Debt View
Sale of Stock, Number of Shares Issued in Transaction View
Shares, Issued View
Stock Option, Exercise Price, Increase View
Supplemental Deferred Purchase Price View
Unrecognized Tax Benefits, Interest on Income Taxes Accrued View
Variable Interest Entity, Nonconsolidated, Comparison of Carrying Amount of Assets and Liabilities to Maximum Loss Exposure View
Area of Real Estate Property View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations View
Management Fee Expense View
Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent View
Accounts Payable, Current View
Accounts and Financing Receivable, after Allowance for Credit Loss View
Accounts Payable and Other Accrued Liabilities, Current View
Accounts Receivable, after Allowance for Credit Loss View
Accounts Receivable, after Allowance for Credit Loss, Current View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment View
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax View
Acquisition Costs, Period Cost View
Additional Paid in Capital View
Additional Paid in Capital, Common Stock View
Adjustments to Additional Paid in Capital, Other View
Advance Payments by Borrowers for Taxes and Insurance View
Share-based Payment Arrangement, Expense View
Accounts Receivable, Allowance for Credit Loss View
Allowance for Loan and Lease Losses, Write-offs View
Amortization of Debt Discount (Premium) View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount View
Asset Retirement Obligation, Liabilities Settled View
Asset Retirement Obligations, Noncurrent View
Assets View
Assets, Current View
Assets, Noncurrent View
Disposal Group, Including Discontinued Operation, Assets, Current View
Assets of Disposal Group, Including Discontinued Operation, Noncurrent (Deprecated 2014-01-31) View
Bridge Loan View
Buildings and Improvements, Gross View
Business Acquisition, Transaction Costs View
Business Acquisition, Pro Forma Earnings Per Share, Basic View
Business Acquisition, Pro Forma Earnings Per Share, Diluted View
Business Acquisition, Pro Forma Net Income (Loss) View
Business Acquisition, Pro Forma Revenue View
Business Combination, Consideration Transferred View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Buildings View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Land View
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed View
Cash View
Cash and Cash Equivalents, at Carrying Value View
Cash and Cash Equivalents, Period Increase (Decrease) View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect View
Cash Provided by (Used in) Discontinued Operations, Financing Activities (Deprecated 2009-01-31) View
Common Stock, Shares Authorized View
Common Stock, Shares, Issued View
Common Stock, Shares, Outstanding View
Common Stock, Value, Issued View
Concentration Risk, Percentage View
Construction in Progress, Gross View
Conversion of Stock, Shares Issued View
Convertible Debt View
Convertible Notes Payable View
Cost, Depreciation View
Cost of Goods Sold, Oil and Gas (Deprecated 2018-01-31) View
Cost of Property Repairs and Maintenance View
Cost of Utilities (Deprecated 2018-01-31) View
Costs Incurred, Acquisition of Oil and Gas Properties View
Costs Incurred, Development Costs View
Deferred Tax Liabilities, Gross View
Deferred Tax Assets, Gross View
Deferred Tax Assets, Net of Valuation Allowance View
Deferred Tax Assets, Operating Loss Carryforwards View
Deferred Tax Assets, Other View
Deferred Tax Assets, Valuation Allowance View
Deferred Tax Liabilities, Net View
Deferred Tax Liabilities, Net, Noncurrent View
Deferred Tax Liabilities, Other View
Deferred Tax Liabilities, Property, Plant and Equipment View
Depreciation View
Depreciation, Depletion and Amortization, Nonproduction View
Depreciation, Depletion and Amortization View
Depreciation Expense on Reclassified Assets View
Derivative, Gain (Loss) on Derivative, Net View
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax (Deprecated 2015-01-31) View
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax View
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax View
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax View
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax View
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation View
Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation (Deprecated 2015-01-31) View
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, 10 Percent Annual Discount for Estimated Timing of Cash Flows (Deprecated 2014-01-31) View
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Cash Inflows (Deprecated 2014-01-31) View
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Development Costs (Deprecated 2013-01-31) View
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Development Costs (Deprecated 2014-01-31) View
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Income Tax Expense (Deprecated 2013-01-31) View
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Income Tax Expense (Deprecated 2014-01-31) View
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Net Cash Flows (Deprecated 2014-01-31) View
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Production Costs (Deprecated 2013-01-31) View
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Production Costs (Deprecated 2014-01-31) View
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Standardized Measure (Deprecated 2014-01-31) View
Disposal Group, Including Discontinued Operation, Gross Profit (Loss) View
Disposal Group, Including Discontinued Operation, Other Liabilities, Current View
Dividends View
Dividends, Preferred Stock View
Due to Officers or Stockholders, Current View
Due to Related Parties, Current View
Due to Related Parties View
Earnings Per Share, Basic View
Earnings Per Share, Basic and Diluted View
Earnings Per Share, Diluted View
Effective Income Tax Rate Reconciliation, Percent View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent View
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount View
Energy Marketing Contract Liabilities, Current View
Energy Marketing Contract Liabilities, Noncurrent View
Energy Marketing Contracts Assets, Current View
Energy Marketing Contracts Assets, Noncurrent View
Entity-Wide Revenue, Major Customer, Percentage (Deprecated 2013-01-31) View
Extensions, Discoveries, Additions and Improved Recovery, Less Related Costs View
Federal Deposit Insurance Corporation Premium Expense View
Financing Receivable, Percent Past Due View
Gain (Loss) on Disposition of Other Financial Assets View
Gain (Loss) on Disposition of Oil and Gas and Timber Property View
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee View
Gain (Loss) on Sales of Loans, Net View
Gain (Loss) on Disposition of Stock in Subsidiary View
Gain (Loss) on Extinguishment of Debt View
General and Administrative Expense View
General Insurance Expense View
Impairment of Oil and Gas Properties View
Income (Loss) Attributable to Parent, before Tax View
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent View
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest View
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest View
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest View
Income (Loss) from Continuing Operations, Per Basic and Diluted Share View
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share View
Income Tax Expense (Benefit) View
Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) View
Income Taxes Paid View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount View
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount View
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount View
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount View
Increase (Decrease) in Accounts Payable View
Increase (Decrease) in Accounts Receivable View
Increase (Decrease) in Accrued Liabilities View
Increase (Decrease) in Deposits View
Changes in Estimated Future Development Costs View
Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves View
Increase (Decrease) in Operating Capital View
Increase (Decrease) in Other Operating Assets View
Increase (Decrease) in Other Operating Assets and Liabilities, Net View
Increase (Decrease) in Other Operating Liabilities View
Increase (Decrease) in Receivables View
Increase (Decrease) in Restricted Cash View
Interest and Debt Expense View
Interest and Other Income View
Interest Expense View
Interest Expense, Debt View
Interest Expense, Debt, Excluding Amortization View
Interest Expense, Other View
Interest Expense, Related Party View
Interest Paid, Including Capitalized Interest, Operating and Investing Activities View
Interest Paid, Discontinued Operations View
Interest Paid, Excluding Capitalized Interest, Operating Activities View
Investment Building and Building Improvements View
Land Improvements View
Operating Leases, Rent Expense View
Lease, Cost View
Oil and Gas Property, Lease Operating Expense (Deprecated 2018-01-31) View
Liabilities View
Liabilities and Equity View
Liabilities, Current View
Liabilities, Noncurrent View
Line of Credit Facility, Annual Principal Payment View
Line of Credit Facility, Commitment Fee Amount View
Line of Credit Facility, Maximum Amount Outstanding During Period View
Line of Credit Facility, Maximum Month-end Outstanding Amount View
Line of Credit, Current View
Loans Payable View
Long-term Debt View
Long-term Debt, Current Maturities View
Long-Term Debt, Maturity, after Year Five View
Long-Term Debt, Maturity, Year One View
Long-Term Debt, Maturity, Year Five View
Long-Term Debt, Maturity, Year Four View
Long-Term Debt, Maturity, Year Three View
Long-Term Debt, Maturity, Year Two View
Long-Term Debt, Maturity, Remainder of Fiscal Year View
Long-term Debt, Excluding Current Maturities View
Notes Payable, Noncurrent View
Loss Contingency Accrual View
Stockholders' Equity Attributable to Noncontrolling Interest View
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders View
Net Cash Provided by (Used in) Continuing Operations View
Net Cash Provided by (Used in) Financing Activities View
Net Cash Provided by (Used in) Financing Activities, Continuing Operations View
Net Cash Provided by (Used in) Operating Activities View
Net Income (Loss) Attributable to Parent View
Net Income (Loss) Attributable to Noncontrolling Interest View
Net Income (Loss) Available to Common Stockholders, Basic View
Net Increase (Decrease) in Sales and Transfer Prices and Production Costs View
Noncash or Part Noncash Acquisition, Interest Acquired View
Notes and Loans Payable View
Notes Payable View
Notes Payable, Related Parties, Current View
Notes Payable, Related Parties View
Financing Receivable, after Allowance for Credit Loss View
Notes Receivable, Related Parties, Current View
Notes Reduction View
Occupancy Revenue (Deprecated 2018-01-31) View
Oil and Gas Property, Full Cost Method, Gross View
Oil and Gas Property, Successful Effort Method, Accumulated Depreciation, Depletion Amortization and Impairment View
Oil and Gas Property, Successful Effort Method, Gross View
Oil and Gas Property, Successful Effort Method, Net View
Oil and Gas Sales Revenue (Deprecated 2018-01-31) View
Operating Expenses View
Operating Income (Loss) View
Operating Leases, Future Minimum Payments Due View
Repayments of Lines of Credit View
Operating Leases, Future Minimum Payments Due, Next Twelve Months View
Operating Leases, Rent Expense, Net View
Operating Loss Carryforwards View
Other Accrued Liabilities, Current View
Other Assets View
Other Assets, Noncurrent View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax View
Other General and Administrative Expense View
Other Income View
Other Loans Payable View
Other Revenue, Net (Deprecated 2018-01-31) View
Other Secured Financings View
Other Selling, General and Administrative Expense View
Participating Mortgage Loans, Mortgage Obligations, Amount View
Payments for Capital Improvements View
Payments for Other Fees View
Payments for Repurchase of Convertible Preferred Stock View
Payments of Debt Issuance Costs View
Payments of Ordinary Dividends, Noncontrolling Interest View
Payments of Ordinary Dividends, Preferred Stock and Preference Stock View
Payments of Stock Issuance Costs View
Payments to Acquire Property, Plant, and Equipment View
Payments to Acquire Real Estate Held-for-investment View
Preferred Stock, Par or Stated Value Per Share View
Preferred Stock, Shares Authorized View
Preferred Stock, Shares Issued View
Preferred Stock, Shares Outstanding View
Preferred Stock, Value, Issued View
Prepaid Expense and Other Assets, Current View
Proceeds from Contributions from Affiliates View
Proceeds from Debt, Net of Issuance Costs View
Proceeds from Divestiture of Businesses and Interests in Affiliates View
Proceeds from Issuance of Common Stock View
Proceeds from Issuance of Convertible Preferred Stock View
Proceeds from Issuance of Long-term Debt View
Proceeds from Issuance of Preferred Stock and Preference Stock View
Proceeds from Issuance or Sale of Equity View
Proceeds from Notes Payable View
Proceeds from Partnership Contribution View
Proceeds from Related Party Debt View
Proceeds from (Repayments of) Related Party Debt View
Proceeds from Sale of Other Property, Plant, and Equipment View
Proceeds from Sale of Property, Plant, and Equipment View
Proceeds from Secured Notes Payable View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest View
Property, Plant and Equipment, Gross View
Property, Plant and Equipment, Net View
Property, Plant and Equipment, Other, Gross View
Proved Oil and Gas Property, Successful Effort Method View
Accounts Receivable, Credit Loss Expense (Reversal) View
Purchase Obligation View
Real Estate Investment Property, Accumulated Depreciation View
Real Estate Investment Property, at Cost View
Real Estate Investment Property, Net View
Real Estate Investments, Other View
Real Estate Tax Expense View
Realized Investment Gains (Losses) View
Receivable with Imputed Interest, Premium View
Related Party Transaction, Rate View
Restricted Cash Equivalents View
Restricted Stock or Unit Expense View
Results of Operations, Depreciation, Depletion and Amortization, and Valuation Provisions View
Results of Operations, Impairment of Oil and Gas Properties View
Results of Operations, Income Tax Expense View
Results of Operations, Oil and Gas Producing Activities Net Income (Excluding Corporate Overhead and Interest Costs) View
Results of Operations, Production or Lifting Costs View
Results of Operations, Revenue from Oil and Gas Producing Activities View
Retained Earnings (Accumulated Deficit) View
Revenues View
Revisions of Previous Quantity Estimates View
Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold View
Sales and Transfers of Oil and Gas Produced, Net of Production Costs View
Revenue, Net (Deprecated 2018-01-31) View
Secured Debt View
Security Deposit Liability View
Selling, General and Administrative Expense View
Share-based Payment Arrangement, Noncash Expense View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value View
Share Price View
Short-term Debt View
Standardized Measure of Discounted Future Net Cash Flow of Proved Oil and Gas Reserves, Other View
Standardized Measure of Discounted Future Net Cash Flow of Proved Oil and Gas Reserves, Period Increase (Decrease) View
Standardized Measure of Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves View
Stockholders' Equity Attributable to Parent View
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest View
Stock Issued During Period, Shares, New Issues View
Stock Issued During Period, Value, Issued for Services View
Stock Issued During Period, Value, New Issues View
Stock Issued During Period, Value, Other View
Stock Issued During Period, Value, Purchase of Assets View
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture View
Stock or Unit Option Plan Expense View
Stock Repurchased and Retired During Period, Shares View
Stock Repurchased and Retired During Period, Value View
Stock Repurchased During Period, Value View
Unproved Oil and Gas Property, Successful Effort Method View
Unrealized Gain (Loss) on Energy Contracts View
Unsecured Debt View
Utilities Operating Expense View
Variable Interest Entity, Measure of Activity, Operating Income or Loss View
Variable Interest Entity, Measure of Activity, Revenues View
Weighted Average Number of Shares Outstanding, Basic and Diluted View
Amortization of Debt Issuance Costs View
Area of Land View
Cost, Depreciation, Amortization and Depletion View
Debt Instrument, Interest Rate During Period View
Derivative, Fixed Interest Rate View
Derivative, Forward Interest Rate View
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent View
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent View
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount View
Inventory, Buildings and Improvements View
Investment Company, Investment Income (Loss) Ratio View
Mortgage Loan Related to Property Sales View
Noncash or Part Noncash Acquisition, Payables Assumed View
Other Cost and Expense, Operating View
Payments for Rent View
Payments of Dividends View
3366416 View
Other Payments to Acquire Businesses View
Purchase Options, Land View
Variable Interest Entity, Initial Consolidation, Gain (Loss) View
Weighted Average Number of Shares Outstanding, Basic View
Other Nonoperating Income (Expense) View
Payment of Financing and Stock Issuance Costs View
Payments of Financing Costs View
Proceeds from Stock Options Exercised View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period View
Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense) View
Weighted Average Number of Shares Outstanding, Diluted View
Custody Fees View
Debt Instrument, Cumulative Sinking Fund Payments View
Debt Instrument, Interest Rate, Effective Percentage View
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction View
Debt Issuance Costs, Net View
Escrow Deposit View
Financing Interest Expense View
Gain (Loss) on Extinguishment of Debt, before Write off of Debt Issuance Cost View
Notes and Loans Payable, Current View
Other Additional Capital View
Proceeds from (Repayments of) Other Debt View
Related Party Tax Expense, Due to Affiliates, Deferred View
Related Party Tax Expense Effect of Change in Allocation Methodology View
Repayments of Short-term Debt View
Stock Issued During Period, Shares, Purchase of Assets View
Unamortized Debt Issuance Expense View
Lease Obligation Incurred View
Continuing Involvement with Transferred Financial Assets, Principal Amount Outstanding View
Derivative, Variable Interest Rate View
Extinguishment of Debt, Gain (Loss), Income Tax View
Gain (Loss) on Sale of Investments View
Gain (Loss) on Sale of Other Investments View
Gain (Loss) on Disposition of Property Plant Equipment View
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount View
Interest Income, Related Party View
Litigation Settlement, Amount Awarded from Other Party View
Loans Receivable, Basis Spread on Variable Rate View
Payments of Ordinary Dividends, Common Stock View
Preferred Stock Dividends, Shares View
Proceeds from License Fees Received View
Proceeds from (Repayments of) Lines of Credit View
Proceeds from (Repayments of) Notes Payable View
Proceeds from Sale of Other Receivables View
Public Utilities, Property, Plant and Equipment, Vehicles View
Related Parties Amount in Cost of Sales View
Repayments of Long-term Lines of Credit View
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount View
Accrued Liabilities and Other Liabilities View
Debt Instrument, Unamortized Discount (Premium), Net View
Debt Issuance Costs, Gross View
Dividends and Interest Paid View
Dividends, Paid-in-kind View
Proceeds from Sale of Equity Method Investments View
Finite-Lived Intangible Assets, Accumulated Amortization View
Intangible Assets, Net (Including Goodwill) View
Payments to Acquire Intangible Assets View
Stock Issued During Period, Value, Stock Options Exercised View
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued View