Viewing Company
Company Name:
Freeport-McMoRan Inc.
CIK:
831259
Phone:
None
Fiscal Year End:
None
Entity Type:
SIC:
-
Category Type:
Entity Name:
None
First Filing Date:
2009-05-11
Last Filing Date:
2025-05-08
SEC Filings
| Start | End | Frame | Filed | ACCN | Value | View |
|---|---|---|---|---|---|---|
| 2016-01-01 | 2016-03-31 | CY2015Q1 | 2016-05-10 | 0000831259-16-000071 | $ 1,251,000,000 | View |
| 2016-01-01 | 2016-03-31 | CY2016Q1 | 2016-11-09 | 0000831259-16-000103 | $ 1,251,000,000 | View |
| 2009-04-01 | 2009-06-30 | CY2008Q2 | 2009-08-07 | 0000831259-09-000076 | $ 412,000,000 | View |
| 2009-07-01 | 2009-09-30 | CY2008Q3 | 2009-11-06 | 0000831259-09-000098 | $ 416,000,000 | View |
| 2009-01-01 | 2009-12-31 | CY2007 | 2010-02-26 | 0000831259-10-000010 | $ 414,000,000 | View |
| 2010-01-01 | 2010-03-31 | CY2009Q1 | 2010-05-07 | 0000831259-10-000029 | $ 431,000,000 | View |
| 2010-04-01 | 2010-06-30 | CY2009Q2 | 2010-08-06 | 0000831259-10-000048 | $ 458 | View |
| 2010-07-01 | 2010-09-30 | CY2009Q3 | 2010-11-05 | 0000831259-10-000070 | $ 471,000,000 | View |
| 2012-07-01 | 2012-09-30 | CY2011Q3 | 2012-11-02 | 0000831259-12-000040 | $ 949,000,000 | View |
| 2012-01-01 | 2012-12-31 | CY2012 | 2013-02-22 | 0000831259-13-000014 | $ 949,000,000 | View |
| 2013-01-01 | 2013-03-31 | CY2012Q1 | 2013-05-06 | 0000831259-13-000039 | $ 950,000,000 | View |
| 2013-04-01 | 2013-06-30 | CY2012Q2 | 2013-08-09 | 0000831259-13-000057 | $ 980,000,000 | View |
| 2013-01-01 | 2013-12-31 | CY2013 | 2014-02-27 | 0000831259-14-000006 | $ 1,002,000,000 | View |
| 2014-01-01 | 2014-03-31 | CY2013Q1 | 2014-05-09 | 0000831259-14-000022 | $ 1,038,000,000 | View |
| 2014-04-01 | 2014-06-30 | CY2013Q2 | 2014-08-11 | 0000831259-14-000042 | $ 1,039,000,000 | View |
| 2014-07-01 | 2014-09-30 | CY2013Q3 | 2014-11-07 | 0000831259-14-000051 | $ 1,039,000,000 | View |
| 2014-01-01 | 2014-12-31 | CY2012 | 2015-02-27 | 0000831259-15-000016 | $ 1,039,000,000 | View |
| 2015-01-01 | 2015-03-31 | CY2015Q1 | 2015-05-08 | 0000831259-15-000027 | $ 1,040,000,000 | View |
| 2015-04-01 | 2015-06-30 | CY2015Q2 | 2015-08-10 | 0000831259-15-000043 | $ 1,040,000,000 | View |
| 2015-07-01 | 2015-09-30 | CY2014Q3 | 2015-11-06 | 0000831259-15-000055 | $ 1,071,000,000 | View |
| 2015-01-01 | 2015-12-31 | CY2013 | 2016-02-26 | 0000831259-16-000062 | $ 1,082,000,000 | View |
| 2015-01-01 | 2015-12-31 | CY2014 | 2016-11-09 | 0000831259-16-000104 | $ 1,082,000,000 | View |
| 2016-01-01 | 2016-12-31 | CY2016 | 2017-02-24 | 0000831259-17-000012 | $ 1,318,000,000 | View |
| 2013-07-01 | 2013-09-30 | CY2012Q3 | 2013-11-06 | 0000831259-13-000071 | $ 1,038,000,000 | View |
| 2017-01-01 | 2017-03-31 | CY2016Q1 | 2017-05-05 | 0000831259-17-000018 | $ 1,446,000,000 | View |
| 2017-04-01 | 2017-06-30 | CY2016Q2 | 2017-08-04 | 0000831259-17-000026 | $ 1,447,000,000 | View |
| 2017-07-01 | 2017-09-30 | CY2016Q3 | 2017-11-07 | 0000831259-17-000032 | $ 1,448,000,000 | View |
| 2017-10-01 | 2017-12-31 | CY2016Q4 | 2018-02-20 | 0000831259-18-000008 | $ 1,448,000,000 | View |
| 2018-01-01 | 2018-03-31 | CY2017Q1 | 2018-05-04 | 0000831259-18-000016 | $ 1,449,000,000 | View |
| 2018-04-01 | 2018-06-30 | CY2017Q2 | 2018-08-08 | 0000831259-18-000030 | $ 1,449,000,000 | View |
| 2018-07-01 | 2018-09-30 | CY2017Q3 | 2018-11-09 | 0000831259-18-000036 | $ 1,450,000,000 | View |
| 2018-10-01 | 2018-12-31 | CY2017Q4 | 2019-02-15 | 0000831259-19-000009 | $ 1,450,000,000 | View |
| 2019-01-01 | 2019-03-31 | CY2018Q1 | 2019-05-07 | 0000831259-19-000020 | $ 1,451,000,000 | View |
| 2019-04-01 | 2019-06-30 | CY2018Q2 | 2019-08-06 | 0000831259-19-000033 | $ 1,451,000,000 | View |
| 2019-07-01 | 2019-09-30 | CY2018Q3 | 2019-11-06 | 0000831259-19-000039 | $ 1,452,000,000 | View |
| 2019-10-01 | 2019-12-31 | CY2019Q4 | 2020-02-14 | 0000831259-20-000004 | $ 1,452,000,000 | View |
| 2020-01-01 | 2020-03-31 | CY2019Q1 | 2020-05-07 | 0000831259-20-000020 | $ 1,452,000,000 | View |
| 2020-04-01 | 2020-06-30 | CY2019Q2 | 2020-08-07 | 0000831259-20-000032 | $ 1,453,000,000 | View |
| 2020-07-01 | 2020-09-30 | CY2019Q3 | 2020-11-06 | 0000831259-20-000040 | $ 1,453,000,000 | View |
| 2020-01-01 | 2020-12-31 | CY2018 | 2021-02-16 | 0000831259-21-000009 | $ 1,453,000,000 | View |
| 2021-01-01 | 2021-03-31 | CY2020Q1 | 2021-05-05 | 0000831259-21-000017 | $ 1,462,000,000 | View |
| 2021-04-01 | 2021-06-30 | CY2020Q2 | 2021-08-05 | 0000831259-21-000029 | $ 1,467,000,000 | View |
| 2021-07-01 | 2021-09-30 | CY2020Q3 | 2021-11-05 | 0000831259-21-000038 | $ 1,469,000,000 | View |
| 2009-12-31 | 2010-12-31 | CY2008 | 2011-02-25 | 0000831259-11-000014 | $ 2,000,000 | View |
| 2011-01-01 | 2011-03-31 | CY2010Q1 | 2011-05-06 | 0000831259-11-000033 | $ 1,000,000 | View |
| 2011-04-01 | 2011-06-30 | CY2010Q2 | 2011-08-05 | 0000831259-11-000050 | $ 1,000,000 | View |
| 2011-07-01 | 2011-09-30 | CY2011Q3 | 2011-11-04 | 0000831259-11-000062 | $ 1,000,000 | View |
| 2010-12-31 | 2011-12-31 | CY2011 | 2012-02-27 | 0000831259-12-000014 | $ 1,000,000 | View |
| 2012-01-01 | 2012-03-31 | CY2012Q1 | 2012-05-07 | 0000831259-12-000024 | $ 1,000,000 | View |
| 2012-04-01 | 2012-06-30 | CY2012Q2 | 2012-08-03 | 0000831259-12-000036 | $ 1,000,000 | View |
| 2016-04-01 | 2016-06-30 | CY2016Q2 | 2016-08-05 | 0000831259-16-000089 | $ 2,000,000 | View |
| 2016-04-01 | 2016-09-30 | CY2015Q3 | 2016-11-09 | 0000831259-16-000105 | $ 4,000,000 | View |
| 2009-01-01 | 2009-03-31 | CY2009Q1 | 2009-05-11 | 0000831259-09-000047 | $ 19,000,000 | View |
| 2021-10-01 | 2021-12-31 | CY2021Q4 | 2022-02-15 | 0000831259-22-000009 | $ 12,700,000 | View |
| 2022-01-01 | 2022-03-31 | CY2021Q1 | 2022-05-05 | 0000831259-22-000028 | $ 9,000,000 | View |
| 2022-01-01 | 2022-06-30 | CY2022Q2 | 2022-08-05 | 0000831259-22-000043 | $ 34,000,000 | View |
| 2023-01-01 | 2023-03-31 | CY2022Q1 | 2023-05-04 | 0000831259-23-000023 | $ 24,000,000 | View |
| 2022-01-01 | 2022-09-30 | CY2022Q3I | 2022-11-04 | 0000831259-22-000049 | $ 3,200,000,000 | View |
| 2023-01-01 | 2023-06-30 | CY2023Q2I | 2023-08-03 | 0000831259-23-000032 | $ 3,200,000,000 | View |
| 2022-01-01 | 2022-12-31 | CY2021Q4I | 2023-02-15 | 0000831259-23-000013 | $ 26,000,000 | View |
| 2023-07-01 | 2023-09-30 | CY2023Q3 | 2023-11-03 | 0000831259-23-000037 | $ 83,000,000 | View |
| 2024-01-01 | 2024-03-31 | CY2024Q1 | 2024-05-08 | 0000831259-24-000019 | $ 56,000,000 | View |
| 2023-01-01 | 2023-12-31 | CY2021 | 2024-02-16 | 0000831259-24-000011 | $ 153,000,000 | View |
| 2024-05-01 | 2024-05-31 | CY2024Q2 | 2024-08-07 | 0000831259-24-000031 | $ -269,000,000 | View |
| 2024-01-01 | 2024-09-30 | CY2024Q3I | 2024-11-08 | 0000831259-24-000039 | $ 570,000,000 | View |
| 2024-01-01 | 2024-12-31 | CY2024 | 2025-02-14 | 0000831259-25-000006 | $ 2,699,000,000 | View |
| 2025-03-01 | 2025-03-31 | CY2025Q1I | 2025-05-08 | 0000831259-25-000018 | $ 59,000,000 | View |
| 2021-06-30 | CY2021Q2I | 2022-02-18 | 0000831259-22-000012 | $ 48,600,000,000 | View |
SEC Facts By Type
| Type | Name | Description | View |
|---|---|---|---|
| srt | 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 |
| srt | Proved Developed and Undeveloped Reserve, Extension and Discovery (Energy) | Energy measure of increase in quantity of proved reserve of oil and gas resulting from the extension of the proved acreage of previously discovered reservoir or discovery of new field with proved reserve or of new reservoir of proved reserve in old field, stated in a unit of energy. For example, but not limited to, barrel of oil equivalents (BOE) or one thousand cubic feet of natural gas equivalent (Mcfe). | View |
| srt | 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 | Accounts Payable and Accrued Liabilities (Deprecated 2009-01-31) | Carrying value as of the balance sheet date of obligations incurred and payable. pertaining to goods and services received from vendors; and for costs that are statutory in nature, are incurred in connection with 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, salaries and benefits, and utilities. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). | View |
| us-gaap | Accrual for Environmental Loss Contingency, Undiscounted, to be Paid, after Year Five | Undiscounted amount of accrual for environmental loss contingency to be paid 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 | Accrual for Environmental Loss Contingency, Undiscounted, to be Paid, Year Two | Undiscounted amount of accrual for environmental loss contingency to be paid 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 | Accrual for Environmental Loss Contingency, Undiscounted, to be Paid, Year Three | Undiscounted amount of accrual for environmental loss contingency to be paid 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 | Accrual for Environmental Loss Contingency, Undiscounted, to be Paid, Year One | Undiscounted amount of accrual for environmental loss contingency to be paid 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 | Accumulated Other Comprehensive Income (Loss), Net of Tax | Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. | View |
| us-gaap | 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 | Asset Retirement Obligation, Revision of Estimate | Amount of increase (decrease) in the asset retirement obligation from changes in the amount or timing of the estimated cash flows associated with the settlement of the obligation. | 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 | 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 | Available-for-sale Securities, Noncurrent | Investments in debt and equity securities which are categorized neither as held-to-maturity nor trading and which are intended to be sold or mature more than one year from the balance sheet date or operating cycle, if longer. Such securities are reported at fair value; unrealized gains (losses) related to Available-for-sale Securities are excluded from earnings and reported in a separate component of shareholders' equity (other comprehensive income), unless the Available-for-sale security is designated as a hedge or is determined to have had an other than temporary decline in fair value below its amortized cost basis. All or a portion of the unrealized holding gain (loss) of an Available-for-sale security that is designated as being hedged in a fair value hedge is recognized in earnings during the period of the hedge, as are other than temporary declines in fair value below the cost basis for investments in equity securities and debt securities that an entity intends to sell or it is more likely than not that it will be required to sell before the recovery of its amortized cost basis. Other than temporary declines in fair value below the cost basis for debt securities categorized as Available-for-sale that an entity does not intend to sell and for which it is not more likely than not that the entity will be required to sell before the recovery of its amortized cost basis are bifurcated into credit losses and losses related to all other factors. Other than temporary declines in fair value below cost basis related to credit losses are recognized in earnings, and losses related to all other factors are recognized in other comprehensive income. | View |
| us-gaap | Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High | For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. | 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, 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 | 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 | Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. | View |
| us-gaap | Cost of Goods Sold, Depreciation, Depletion and Amortization (Deprecated 2018-01-31) | Aggregate depreciation, depletion and amortization expense in the current period for the cost of tangible assets, intangible assets, or depleting assets directly related to goods produced and sold during the reporting period. | View |
| us-gaap | Cumulative Effect of Initial Adoption of FIN 48 (Deprecated 2011-01-31) | Cumulative net-of-tax effect of initial adoption of FIN 48 - Accounting for Uncertainty in Income Taxes on the opening balance of retained earnings. The cumulative-effect adjustment does not include items that would not be recognized in earnings, such as the effect of adopting this Interpretation on tax positions related to business combinations. The amount of that cumulative-effect adjustment is the difference between the net amount of assets and liabilities recognized in the statement of financial position prior to the application of this Interpretation and the net amount of assets and liabilities recognized as a result of applying the provisions of this Interpretation. | 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 | Deferred Other Tax Expense (Benefit) | Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods. | 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 | Derivative Asset, Fair Value, Gross Liability | Fair value of liability associated with financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. | View |
| us-gaap | Derivative Asset | Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. | View |
| us-gaap | Dividends Payable, Current | Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | View |
| us-gaap | Earnings Per Share, Basic and Diluted | The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, 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 | Environmental Remediation Expense | The charge against earnings in the period for known or estimated future costs arising from requirements to perform environmental remediation activities. | 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 | Exploration Expense | "Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or ""G&G"" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells." | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases | Amount of purchases of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Gain (Loss) Included in Earnings | Amount of gain (loss) recognized in income from derivative asset (liability) after deduction of derivative liability (asset), measured at fair value on recurring basis using unobservable input (level 3). | View |
| us-gaap | Goodwill | Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Income (Loss) from Continuing Operations, Per Diluted Share | The amount of net income (loss) derived from continuing operations during 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 | 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 | Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority | The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. | 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 | Effective Income Tax Rate Reconciliation, Nondeductible Expense, 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 nondeductible expenses. | 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 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 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 | 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 | Interest Payable, Current | Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | View |
| us-gaap | Inventory Adjustments | Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. | View |
| us-gaap | Inventory, Finished Goods, Gross | Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. | View |
| us-gaap | Inventory, Gross | Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. | View |
| us-gaap | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. | View |
| us-gaap | Inventory, Noncurrent | Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle. | View |
| us-gaap | Inventory, Ore Stockpiles on Leach Pads, Gross | Amount before last-in first-out (LIFO) and valuation reserves of ore stockpile material contained on a leach pad, for example, but not limited to, copper or gold ore. | View |
| us-gaap | Inventory, Raw Materials, Gross | Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. | View |
| us-gaap | Inventory, Raw Materials and Supplies, Net of Reserves | Aggregated amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed. This amount is net of valuation reserves and adjustments. | View |
| us-gaap | Inventory, Work in Process, Gross | Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. | View |
| us-gaap | Line of Credit Facility, Remaining Borrowing Capacity | Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding). | View |
| us-gaap | Estimated Litigation Liability, Noncurrent | Carrying amount of estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid after one year or beyond the normal operating cycle, if longer. | View |
| us-gaap | Long-term Line of Credit, Noncurrent | The carrying value as of the balance sheet date of the noncurrent 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 | Noncontrolling Interest, Decrease from Deconsolidation | The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest. | View |
| us-gaap | Number of Operating Segments | Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. | 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 | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | 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, attributable to parent entity. | View |
| us-gaap | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax | Amount after tax, before 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 Noncurrent Liabilities (Deprecated 2011-01-31) | Obligations not otherwise itemized or previously categorized that are due beyond one year (or operating cycle, if longer) from the balance sheet date. | View |
| us-gaap | Other Operating Activities, Cash Flow Statement | Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities). | View |
| us-gaap | Liability, Pension and Other Postretirement and Postemployment Benefits, Current | Amount of liability, recognized in statement of financial position, for pension, other postretirement and postemployment benefits, classified as current. | View |
| us-gaap | Preferred Stock, Additional Series, Value (Deprecated 2009-01-31) | Value of each additional class of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. | View |
| us-gaap | Proceeds from 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 | Proceeds from Collection of (Payments to Fund) Long-term Loans to Related Parties | The cash inflow or outflow associated with long-term loans for 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 (Payments for) Advances to Affiliates. | View |
| us-gaap | Receivables, Net, Current | The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. | View |
| us-gaap | Redeemable Noncontrolling Interest, Equity, Carrying Amount | As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. | 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 | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. | View |
| us-gaap | Senior Notes, Noncurrent | Carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Senior note holders are paid off in full before any payments are made to junior note holders. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Deprecated 2012-01-31) | The period of time an equity-based award is expected to be outstanding. An equity-based award's expected term is generally determined based on, among other factors, the instrument's contractual term and the effects of employees' expected exercise and post-vesting employment termination behavior. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures | Net number of share options (or share units) granted during the period. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) | The weighted average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on stock options awarded under the plan during the reporting period. | View |
| us-gaap | Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture | Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). | View |
| us-gaap | Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests | Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. | View |
| us-gaap | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. | View |
| us-gaap | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. | View |
| us-gaap | Loss Contingency, Accrual, Noncurrent | Amount of loss contingency liability expected to be resolved after one year or beyond the normal operating cycle, if longer. | View |
| us-gaap | Value Added Tax Receivable, Current | Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. | View |
| us-gaap | Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings | Amount of decrease in additional paid in capital (APIC) resulting from dividends legally declared (or paid) in excess of retained earnings balance. | View |
| us-gaap | Loss Contingency, Loss in Period | The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates. | View |
| us-gaap | Other Noncash Income (Expense) | Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. | View |
| us-gaap | Stock Issued During Period, Shares, New Issues | Number of new stock issued during the period. | View |
| us-gaap | Dividends Payable, Amount Per Share | The per share amount of a dividend declared, but not paid, as of the financial reporting date. | 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 |
| srt | Decrease Due to Sales of Minerals in Place | Amount of decrease in standardized measure of discounted future net cash flow as a result of sales of minerals in place. | View |
| us-gaap | Contract with Customer, Liability | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. | View |
| srt | 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 |
| srt | 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 |
| srt | 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 |
| srt | 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 |
| srt | 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 |
| srt | 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 |
| srt | 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 |
| srt | 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 |
| srt | 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 |
| srt | Previously Estimated Development Costs Incurred | Amount of increase in standardized measure of discounted future net cash flow as a result of previously estimated development costs incurred. | View |
| srt | Proved Developed and Undeveloped Reserve, Net (Energy) | Energy measure of proved reserve of oil and gas, stated in a unit of energy. For example, but not limited to, barrel of oil equivalents (BOE) or one thousand cubic feet of natural gas equivalent (Mcfe). | View |
| srt | Proved Developed and Undeveloped Reserve, Production (Energy) | Energy measure of decrease in quantity of proved reserve of oil and gas resulting from production, stated in a unit of energy. For example, but not limited to, barrel of oil equivalents (BOE) or one thousand cubic feet of natural gas equivalent (Mcfe). | View |
| srt | Proved Developed and Undeveloped Reserve, Purchase of Mineral in Place (Energy) | Energy measure of increase in quantity of proved reserve of oil and gas resulting from purchase of mineral in place, stated in a unit of energy. For example, but not limited to, barrel of oil equivalents (BOE) or one thousand cubic feet of natural gas equivalent (Mcfe). | View |
| srt | Proved Developed and Undeveloped Reserve, Revision of Previous Estimate (Energy) | Energy measure of increase (decrease) in quantity of proved reserve of oil and gas related to revision of a previous estimate resulting from new information, except for an increase in proved acreage, or change in economic factors, stated in a unit of energy. For example, but not limited to, barrel of oil equivalents (BOE) or one thousand cubic feet of natural gas equivalent (Mcfe). | View |
| srt | Proved Developed and Undeveloped Reserves, Sale of Mineral in Place (Energy) | Energy measure of decrease in quantity of proved reserve of oil and gas resulting from sale of mineral in place, stated in a unit of energy. For example, but not limited to, barrel of oil equivalents (BOE) or one thousand cubic feet of natural gas equivalent (Mcfe). | View |
| srt | Proved Developed Reserves (Energy) | Energy measure of interests in proved developed reserves of crude oil, including condensate and natural gas liquids, natural gas, synthetic oil and gas, or other nonrenewable natural resource that is intended to be upgraded into synthetic oil and gas. | View |
| srt | Proved Undeveloped Reserves (Energy) | Energy measure of proved undeveloped reserves of crude oil, including condensate and natural gas liquids, natural gas, synthetic oil and gas, or other nonrenewable natural resource that is intended to be upgraded into synthetic oil and gas. | View |
| srt | 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 |
| srt | 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 |
| srt | Standardized Measure of Discounted Future Net Cash Flow Relating to Proved Oil and Gas Reserves, Accretion of Discount | Amount of accretion of discount for the standardized measure of discounted future net cash flow related to proved oil and gas reserves. | View |
| srt | 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 | Accounts Payable and Accrued Liabilities, Current | Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. | View |
| us-gaap | Accounts Payable and Accrued Liabilities | Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. | 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, Other, Current | Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. | View |
| us-gaap | Accounts Payable, Trade, Current | Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | View |
| us-gaap | Accounts Receivable, after Allowance for Credit Loss, 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 | Accrual for Environmental Loss Contingencies | Total costs accrued as of the balance sheet date for environmental loss contingencies. | View |
| us-gaap | Accrual for Environmental Loss Contingencies, Charges to Expense for New Losses | Amount of expense for newly incurred environmental loss contingencies. Includes, but is not limited to, remediation expense and interest accretion. | View |
| us-gaap | Accrual for Environmental Loss Contingencies, Gross | Undiscounted amount of the accrual for environmental loss contingencies. | View |
| us-gaap | Accrual for Environmental Loss Contingencies, Increase (Decrease) for Acquisitions and Divestitures | Amount of increase (decrease) in the obligation for environmental loss contingencies from business acquisitions (divestitures). | View |
| us-gaap | Accrual for Environmental Loss Contingencies, Revision in Estimates | Amount of expense (reversal of expense) which increases (decreases) the accrual for environmental loss contingencies from revisions in estimates to existing obligations. Excludes changes related to business acquisitions, divestitures, or currency movement. | View |
| us-gaap | Accrual for Environmental Loss Contingencies, Payments (Deprecated 2016-01-31) | The aggregate amount disbursed during the reporting period to settle environmental loss contingencies. | View |
| us-gaap | Accrual for Environmental Loss Contingencies, Payments | Amount of cash outflow to settle environmental loss contingencies. | View |
| us-gaap | Accrual for Environmental Loss Contingencies, Provision for New Losses (Deprecated 2016-01-31) | The amount added to the accrual for newly incurred environmental loss contingencies. These additions include remediation expense and interest accretion. These additions do not relate to changes in the environmental accrual related to a business acquisition or divestiture, to currency movements, or revisions in previously existing estimates. | 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 | Accrual for Environmental Loss Contingency, Undiscounted, to be Paid, Year Five | Undiscounted amount of accrual for environmental loss contingency to be paid 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 | Accrual for Environmental Loss Contingency, Undiscounted, to be Paid, Year Four | Undiscounted amount of accrual for environmental loss contingency to be paid 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 | Accrual for Taxes Other than Income Taxes, Current | Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | View |
| us-gaap | Accrued Environmental Loss Contingencies, Current | Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable in twelve months or in the next operating cycle if longer. | View |
| us-gaap | Accrued Environmental Loss Contingencies, Noncurrent | Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable after twelve months or beyond the next operating cycle if longer. | View |
| us-gaap | Accrued Income Taxes, Current | Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. | View |
| us-gaap | Accrued Payroll Taxes | Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. | View |
| us-gaap | Accrued Royalties, Current | Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. 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 Royalties | Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. | View |
| us-gaap | Accrued Salaries, Current | Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | View |
| us-gaap | Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. | View |
| us-gaap | AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax | Amount, after tax, of accumulated unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). | View |
| us-gaap | Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax | Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). | 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 | Segment Reporting Information, Expenditures for Additions to Long-Lived Assets (Deprecated 2013-01-31) | Total expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment; if the amount: (a) is included in the determination of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets. | View |
| us-gaap | Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Other (Deprecated 2011-01-31) | Transactions that do not result in cash inflows or outflows in the period in which they occur, but affect net income and thus are removed when calculating net cash flow from operating activities using the indirect cash flow method. This element is used when there is not a more specific and appropriate element. | View |
| us-gaap | Adjustments to Additional Paid in Capital, Other | Amount of other increase (decrease) in additional paid in capital (APIC). | View |
| us-gaap | APIC, Share-based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. | View |
| us-gaap | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation | Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. | View |
| us-gaap | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net | Amount of increase (decrease) in additional paid in capital (APIC) resulting from a tax benefit (deficiency) associated with an share-based compensation plan other than an employee stock ownership plan (ESOP). | View |
| us-gaap | Share-based Payment Arrangement, Expense | Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. | View |
| us-gaap | Share-based Payment Arrangement, Expense, after Tax | Amount, after tax, of expense for award under share-based payment arrangement. | View |
| us-gaap | Alternative Investment, Fair Value Disclosure (Deprecated 2018-01-31) | Fair value of investment in certain entities that calculate net asset value per share. Includes, but is not limited to, by unit, membership interest, or other ownership interest. Investment includes, but is not limited to, investment in certain hedge funds, venture capital funds, private equity funds, real estate partnerships or funds. Excludes measurement of net asset value as estimate of fair value. | 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 Impairment Charges | Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. | View |
| us-gaap | Asset Retirement Obligation | 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 | Asset Retirement Obligation, Accretion Expense | Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. | View |
| us-gaap | Asset Retirement Obligation, Cash Paid to Settle | Amount of cash paid during the period to settle an asset retirement obligation. Amounts paid to settle an asset retirement obligation are generally included in the operating section of the Statement of Cash Flows. | View |
| us-gaap | Asset Retirement Obligation, Current | Current 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 | Asset Retirement Obligation, Foreign Currency Translation (Deprecated 2016-01-31) | Amount of the Increase or Decrease in the amount of asset retirement obligations for the period associated with foreign currency translation (to the extent that the entity accounts for the foreign currency effects as a separate component of the change in the liability). | View |
| us-gaap | Asset Retirement Obligation, Legally Restricted Assets, Fair Value | Carrying amount of an asset that is legally restricted for purposes of settling an asset retirement obligation. | View |
| us-gaap | Asset Retirement Obligation, Liabilities Incurred | Amount of asset retirement obligations incurred during the period. | View |
| us-gaap | Asset Retirement Obligation, Period Increase (Decrease) | Amount of increase (decrease) in asset retirement obligations. | 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 Held-in-trust, Noncurrent | The amount of cash, securities, or other assets held by a third-party trustee pursuant to the terms of an agreement which assets are available to be used by beneficiaries to that agreement only within the specific terms thereof and which agreement is expected to terminate more than one year from the balance sheet date (or operating cycle, if longer) at which time the assets held-in-trust will be released or forfeited. | View |
| us-gaap | Disposal Group, Including Discontinued Operation, Assets | Amount classified as assets attributable to disposal group held for sale or disposed of. | View |
| us-gaap | Business Acquisition, Equity Interest Issued or Issuable, Number of Shares | Number of shares of equity interests issued or issuable to acquire entity. | 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, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net (Deprecated 2013-01-31) | The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition. | View |
| us-gaap | Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31) | Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. | View |
| us-gaap | Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax | Amount after tax of pro forma income from continuing operations as if the business combination 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, Acquisition Related Costs | This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. | View |
| us-gaap | Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Asset | Amount of increase (decrease) in the value of right to a contingent consideration asset. | View |
| us-gaap | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets | Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. | View |
| us-gaap | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Marketable Securities | Amount of investments in debt and equity securities, including, but not limited to, held-to-maturity, trading and available-for-sale expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. | View |
| us-gaap | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities | Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. | View |
| us-gaap | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent | Amount of deferred tax liability attributable to taxable temporary difference assumed at the acquisition date that are classified as noncurrent. | View |
| us-gaap | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net | Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. | View |
| us-gaap | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt | Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. | View |
| us-gaap | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other | Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. | View |
| us-gaap | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets | Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. | View |
| us-gaap | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment | The amount of property, plant, and equipment recognized as of the acquisition date. | View |
| us-gaap | Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net | Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. | View |
| us-gaap | Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain | In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination. | View |
| us-gaap | Capitalized Costs, Accumulated Depreciation, Depletion, Amortization and Valuation Allowance Relating to Oil and Gas Producing Activities | Amount of accumulated depreciation, depletion, amortization and valuation allowance relating to oil and gas producing activities. | View |
| us-gaap | Capitalized Costs of Unproved Properties Excluded from Amortization, Period Cost | The sum of the capitalized costs incurred during the period of unproved properties excluded from amortization including acquisition costs, exploration costs, development costs, and production costs. | View |
| us-gaap | Capitalized Costs of Unproved Properties Excluded from Amortization, Cumulative | The sum of the capitalized costs incurred, as of the balance sheet date, of unproved properties excluded from amortization including acquisition costs, exploration costs, development costs, and production costs. | View |
| us-gaap | Capitalized Costs, Oil and Gas Producing Activities, Gross | The sum of capitalized costs relating to oil and gas producing activities before accounting for accumulated depreciation. | View |
| us-gaap | Capitalized Costs, Oil and Gas Producing Activities, Net | Net amount of capitalized costs relating to oil and gas producing activities. | View |
| us-gaap | Capital Units, Authorized | Number of authorized capital units or capital shares. This element is relevant to issuers of face-amount certificates and registered investment companies. | 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 | Contributions from Noncontrolling Interests (Deprecated 2013-01-31) | Amount of cash inflow from contributions from noncontrolling interests in an investment. | 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 | 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 | 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 | SEC Schedule, 12-04, Cash Dividends Paid to Registrant, Subsidiaries and Equity Method Investees | This element represents disclosure of the total aggregate cash dividends paid to the entity by consolidated subsidiaries, by unconsolidated subsidiaries, and by 50% or less owned persons accounted for using the equity method. | View |
| us-gaap | SEC Schedule, 12-04, Cash Dividends Paid to Registrant, Consolidated Subsidiaries | This element represents disclosure of the aggregate cash dividends paid to the entity by consolidated subsidiaries. | 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) Investing Activities, Discontinued Operations | Amount of cash inflow (outflow) of investing activities of 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 | 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 | Common Stock, Dividends, Per Share, Cash Paid | Aggregate dividends paid during the period for each share of common stock outstanding. | View |
| us-gaap | Common Stock, Dividends, Per Share, Declared | Aggregate dividends declared during the period for each share of common stock outstanding. | View |
| us-gaap | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | View |
| us-gaap | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | View |
| us-gaap | Common Stock, Shares, 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 | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. | View |
| us-gaap | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. | View |
| us-gaap | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. | View |
| us-gaap | Cost of Goods Sold (Deprecated 2018-01-31) | Total costs related to goods produced and sold during the reporting period. | View |
| us-gaap | Cost of Goods Sold, Excluding Depreciation, Depletion, and Amortization (Deprecated 2019-01-31) | The aggregate cost of goods produced and sold during the reporting period, excluding depreciation, depletion, and amortization. | View |
| us-gaap | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. | View |
| us-gaap | Costs and Expenses | Total costs of sales and operating expenses for the period. | View |
| us-gaap | Costs Incurred, Acquisition of Oil and Gas Properties with Proved Reserves | Costs incurred, including capitalized costs and costs charged to expense, associated with the acquisition of oil and gas properties that have proved reserves. | View |
| us-gaap | Costs Incurred, Acquisition of Unproved Oil and Gas Properties | Costs incurred, including capitalized costs and costs charged to expense, associated with the acquisition of oil and gas properties that have unproved reserves. | 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 | Costs Incurred, Exploration Costs | Exploration costs incurred, including capitalized costs and costs charged to expense, in oil and gas activities. | 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 | Credit Derivative, Maximum Exposure, Undiscounted | Maximum potential amount of future undiscounted payments that could be required under the credit derivative, before reduction for potential recoveries under recourse or collateralization provisions. | View |
| us-gaap | Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) | Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. | View |
| us-gaap | Current Federal Tax Expense (Benefit) | Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Current Foreign Tax Expense (Benefit) | Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. | 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 | Current State and Local Tax Expense (Benefit) | Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Debt, Current | Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer. | 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, Face Amount | Face (par) amount of debt instrument at time of issuance. | View |
| us-gaap | Debt Instrument, Interest Rate, Stated Percentage | Contractual interest rate for funds borrowed, under the debt agreement. | View |
| us-gaap | Debt Instrument, Repurchase Amount | Fair value amount of debt instrument that was repurchased. | View |
| us-gaap | Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net | Amount of unamortized debt discount (premium) and debt issuance costs. | View |
| us-gaap | Debt Instrument, Unamortized Discount (Premium), Net | Amount, after accumulated amortization, of debt discount (premium). | View |
| us-gaap | Debt of Subsidiary, Not Assumed | Debt of a subsidiary that has not been assumed or guaranteed by the entity and any liens on premises of a subsidiary, or its consolidated subsidiaries, which have not been assumed by the entity, or its consolidated subsidiaries. | View |
| us-gaap | Decrease Due to Sales of Minerals in Place | Amount of decrease in standardized measure of discounted future net cash flow as a result of sales of minerals in place. | View |
| us-gaap | Deferred Federal Income Tax Expense (Benefit) | Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Debt Issuance Costs, Noncurrent, Net | Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. | View |
| us-gaap | Deferred Foreign Income Tax Expense (Benefit) | Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Deferred Income Taxes and Tax Credits | Amount of deferred income tax expense (benefit) and income tax credits. | View |
| us-gaap | Deferred Tax Liabilities, Gross | Amount of deferred tax liability attributable to taxable temporary differences. | View |
| us-gaap | Deferred Income Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. | View |
| us-gaap | Deferred Revenue, Current | Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. | View |
| us-gaap | Deferred State and Local Income Tax Expense (Benefit) | Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. | 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, Inventory | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. | View |
| us-gaap | Deferred Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. | View |
| us-gaap | Deferred Tax Assets, Net, Noncurrent | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent. | View |
| us-gaap | Deferred Tax Assets, Net of Valuation Allowance | Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. | View |
| us-gaap | Deferred Tax Assets, 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, Operating Loss Carryforwards, Domestic | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local 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, Property, Plant and Equipment | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. | View |
| us-gaap | Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. | View |
| us-gaap | Deferred Tax Assets, Tax Credit Carryforwards, Foreign | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. | View |
| us-gaap | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits | Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. | View |
| us-gaap | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. | View |
| us-gaap | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. | 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 Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital | Amount of valuation allowance for tax benefit to be credited to shareholders' equity if tax benefit subsequently becomes realizable. Includes, but is not limited to, adjustment to opening balance of retained earnings for change in accounting principle or correction of error, gain (loss) in comprehensive income (loss) but excluded from net income (loss), deductible expenditure for income tax purposes reported as reduction of shareholders' equity, and deductible temporary difference existing at date of quasi-reorganization. | View |
| us-gaap | Deferred Tax Liabilities, Net, Current | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as current. | View |
| us-gaap | Deferred Tax Liabilities, Net, Noncurrent | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. | View |
| us-gaap | 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 | Deferred Tax Liabilities, Undistributed Foreign Earnings | Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. | View |
| us-gaap | Defined Benefit Plan, Accumulated Benefit Obligation, (Increase) Decrease for Settlement and Curtailment | Amount of (increase) decrease in accumulated benefit obligation of defined benefit plan from effects of settlement and curtailment. | View |
| us-gaap | Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax | Amount, before tax, of accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. | View |
| us-gaap | Defined Benefit Plan, Actuarial Net (Gains) Losses (Deprecated 2012-01-31) | The net increase or decrease of changes in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan. | View |
| us-gaap | Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate | Weighted average rate for present value of future retirement benefits cash flows, used to determine benefit obligation of defined benefit plan. | View |
| us-gaap | Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets | Weighted average rate of return on plan assets, reflecting average rate of earnings expected on existing plan assets and expected contributions, used to determine net periodic benefit cost of defined benefit plan. | View |
| us-gaap | Defined Benefit Plan, Expected Return (Loss) on Plan Assets | Amount of expected return (loss) recognized in net periodic benefit (cost) credit, calculated based on expected long-term rate of return and market-related value of plan assets of defined benefit plan. | View |
| us-gaap | Defined Benefit Plan, Plan Assets, Period Increase (Decrease) | Amount of increase (decrease) in plan assets of defined benefit plan. | View |
| us-gaap | Defined Benefit Plan, Funded (Unfunded) Status of Plan | Amount of funded (unfunded) status of defined benefit plan, measured as difference between fair value of plan assets and benefit obligation. Includes, but is not limited to, overfunded (underfunded) status. | View |
| us-gaap | Defined Benefit Plan, Interest Cost | Amount of cost recognized for passage of time related to defined benefit plan. | View |
| us-gaap | Defined Benefit Plan, Net Periodic Benefit Cost (Credit) | Amount of net periodic benefit cost (credit) for defined benefit plan. | View |
| us-gaap | Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation | Amount of accumulated benefit obligation for defined benefit plan with accumulated benefit obligation in excess of plan assets. | View |
| us-gaap | Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets | Amount of plan asset for defined benefit plan with accumulated benefit obligation in excess of plan assets. | View |
| us-gaap | Defined Benefit Plan, Pension Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation | Amount of projected benefit obligation for defined benefit pension plan with accumulated benefit obligation in excess of plan assets. | View |
| us-gaap | Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Curtailment | Amount of gain (loss) recognized in net periodic benefit (cost) credit from event reducing expected years of future service of present employees or eliminating accrual of defined benefits for some or all future services of present employees. | View |
| us-gaap | Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment | Amount of gain (loss) recognized in net periodic benefit (cost) credit from settlement and curtailment. | View |
| us-gaap | Defined Benefit Plan, Service Cost | Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit plan. | View |
| us-gaap | Defined Benefit Plan, Benefit Obligation, Special and Contractual Termination Benefits | Amount of increase in benefit obligation for benefits provided to employees payable from defined benefit plan or payable upon retirement. | View |
| us-gaap | Defined Contribution Plan, Cost | Amount of cost for defined contribution plan. | View |
| us-gaap | Deposits | The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. | 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 | Derivative Asset, Fair Value, Gross Asset | Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. | View |
| us-gaap | Derivative Liability, Fair Value, Gross Liability | Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. | View |
| us-gaap | Derivative Instruments, Gain (Loss) Recognized in Income, Net (Deprecated 2013-01-31) | The amount of net gains and losses recognized in income during the period on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges, on derivative instruments designated and qualifying as hedging instruments in cash flow hedges, and on derivative instruments not designated as hedging instruments. | View |
| us-gaap | Derivative Liability | Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. | View |
| us-gaap | Derivative Liability, Fair Value, Gross Asset | Fair value of asset associated with financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. | View |
| us-gaap | Direct Operating Costs | The aggregate direct operating costs incurred during the reporting period. | 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, Income (Loss) from Discontinued Operation, 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, when the per share amount is the same. | View |
| us-gaap | Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share | Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. | View |
| us-gaap | Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share | Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. | 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 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 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 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, Assets, Noncurrent | Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. | View |
| us-gaap | Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal | Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. | View |
| us-gaap | Dividends, Common Stock, Cash | Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. | 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 | Dividends, Preferred Stock, Cash | Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash. | View |
| us-gaap | Due from Joint Ventures, Noncurrent | Amounts due from an entity in which the reporting entity shares joint control with another party or group, due after 1 year (or 1 business cycle). | View |
| us-gaap | Early Repayment of Senior Debt | The cash outflow for the extinguishment of long-term borrowing, with the highest claim on the assets of the entity in case of bankruptcy or liquidation, before its maturity. | 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 | 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, 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 | Effective Income Tax Rate Reconciliation, Disposition of Business, 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 disposition of a business not qualifying as a discontinued operation. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, 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 statutory income tax expense (benefit) outside of the country of domicile. | 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, Nondeductible Expense, Depletion, 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 depletion. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, 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 impairment loss. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, 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 restructuring charges. | View |
| us-gaap | Finance Lease, Principal Payments | Amount of cash outflow for principal payment on finance lease. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Prior Year 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 attributable to revisions of previously reported income tax expense. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, 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 the repatriation of foreign earnings. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, 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 foreign tax credit. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Tax Credit, 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 tax credits. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount | Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent | Percentage of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, 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 foreign income tax settlement. | View |
| us-gaap | Share-based Payment Arrangement, Amount Capitalized | Amount of cost capitalized for award under share-based payment arrangement. | View |
| us-gaap | Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options (Deprecated 2017-01-31) | Aggregate proceeds received by the entity during the annual period from exercises of stock or unit options and conversion of similar instruments granted under equity-based payment arrangements. | View |
| us-gaap | Share-based Payment Arrangement, Shares Expected to be Repurchased, Next Fiscal Period | Number of shares to be repurchased in accordance with a policy to use treasury stock to satisfy share-award conversions. | 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 | Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition (Deprecated 2012-01-31) | The weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, using a decimal to express in number of years. | View |
| us-gaap | Share-based Payment Arrangement, Expense, Tax Benefit | Amount of tax benefit for recognition of expense of award under share-based payment arrangement. | View |
| us-gaap | Share-based Payment Arrangement, Exercise of Option, Tax Benefit | Amount of tax benefit from exercise of option under share-based payment arrangement. | View |
| us-gaap | Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options (Deprecated 2017-01-31) | Disclosure of the aggregate tax benefit realized from the exercise of stock options and the conversion of similar instruments during the annual period. | View |
| us-gaap | Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards (Deprecated 2011-01-31) | As of the latest balance sheet date presented, the total compensation cost related to outstanding, nonvested equity-based compensation awards not yet recognized (will be charged against earnings as services are performed or other vesting criteria are met). | View |
| us-gaap | Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards, Weighted Average Period of Recognition (Deprecated 2011-01-31) | The weighted average period over which unrecognized equity-based compensation costs are expected to be reported. | View |
| us-gaap | Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries, Amount (Deprecated 2011-01-31) | Amount of long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets located in foreign countries. An entity also may provide subtotals of geographic information about groups of countries; accordingly, this element also may be used to provide the amount of such long-lived assets for a group of countries. | View |
| us-gaap | Equity Method Investment, Ownership Percentage | The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. | View |
| us-gaap | Excess Tax Benefit from Share-based Compensation, Financing Activities | Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. | View |
| us-gaap | Exploration Expense, Mining (Deprecated 2018-01-31) | Exploration expenses (including prospecting) related to the mining industry would be included in operating expenses. Exploration costs include costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of mineral reserves. | 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 | Extinguishment of Debt, Amount | Gross amount of debt extinguished. | View |
| us-gaap | Extinguishment of Debt, Gain (Loss), Net of Tax | The difference between the reacquisition price and the net carrying amount of the extinguished debt recognized currently as a component of income in the period of extinguishment, net of tax. | View |
| us-gaap | Extinguishment of Debt, Gain (Loss), Per Share, Net of Tax | Per share impact of the gain (loss) on the extinguishment of debt, net of applicable taxes. | View |
| us-gaap | Fair Value Inputs, Discount Rate (Deprecated 2018-01-31) | Interest rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value. For example, but not limited to, weighted average cost of capital (WACC), cost of capital, cost of equity and cost of debt. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings (Deprecated 2012-01-31) | This element represents total gains or losses for the period (realized and unrealized), arising from assets measured at fair value on a recurring basis using unobservable inputs (Level 3), which are included in earnings or resulted in a change in net asset value. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings | Amount of gain (loss) recognized in income from asset measured at fair value on recurring basis using unobservable input (level 3). | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss) (Deprecated 2012-01-31) | This element represents total gains or losses for the period (realized and unrealized), arising from assets measured at fair value on a recurring basis using unobservable inputs (Level 3), which are included in other comprehensive income (a separate component of shareholders' equity). | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss) | Amount of gain (loss) recognized in other comprehensive income (OCI) from asset measured at fair value on recurring basis using unobservable input (level 3). | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales | Amount of sale of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value | Fair value of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Gain (Loss) Included in Other Comprehensive Income (Loss) | Amount of gain (loss) recognized in other comprehensive income from derivative asset (liability) after deduction of derivative liability (asset), measured at fair value on recurring basis using unobservable input (level 3). | View |
| us-gaap | Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Settlements | Amount of settlements of financial instrument classified as a derivative asset (liability) after deduction of derivative liability, measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs | Fair value of financial instrument classified as derivative asset (liability) after deduction of derivative liability (asset), measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Federal Income Tax Expense (Benefit), Continuing Operations | Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. | View |
| us-gaap | Fees and Commissions (Deprecated 2018-01-31) | Amount of fees and commissions from financial services and banking activities and correspondent clearing. Includes fees from depositor accounts, credit cards, merchant discounts, and fiduciary and trust activities, guarantee fees, investment advisory, management, and administrative fees, transfer agent fees, and insurance commissions. | 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 | Foreign Currency Transaction Gain (Loss), before Tax | Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. | View |
| us-gaap | Foreign Income Tax Expense (Benefit), Continuing Operations | Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. | 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 | 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 Contract Termination | Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. | View |
| us-gaap | Gain (Loss) on Derivative Instruments, Net, Pretax | Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. | View |
| us-gaap | Gain (Loss) on Disposition of Assets | Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. | View |
| us-gaap | Gain (Loss) on Disposition of Business | Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. | View |
| us-gaap | Gain (Loss) on Disposition of Oil and Gas Property | Amount of gain (loss) on sale or disposal of proven and unproven oil and gas properties. | View |
| us-gaap | Gain (Loss) Related to Litigation Settlement | Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. | View |
| us-gaap | Gain on Sale of Investments | The difference between the carrying value and the sale price of an investment. A gain would be recognized when the sale price of the investment is greater than the carrying value of the investment. This element refers to the Gain included in earnings and not to the cash proceeds of the sale. | 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 | Goodwill, Acquired During Period | Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. | View |
| us-gaap | Goodwill, Impairment Loss | Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Goodwill, Impairment Loss, Net of Tax | Amount after tax of loss recognized that results from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Goodwill, Purchase Accounting Adjustments | Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Goodwill, Written off Related to Sale of Business Unit | Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Impairment of Intangible Assets, Finite-lived | The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. | View |
| us-gaap | Impairment of Long-Lived Assets Held-for-use | The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). | 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) 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, Net of Tax, Attributable to Noncontrolling Interest | Amount after tax of income (loss) from continuing operations attributable to the noncontrolling interest. | View |
| us-gaap | Income (Loss) from Continuing Operations before Income Taxes, Domestic | The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. | View |
| us-gaap | Income (Loss) from Continuing Operations before Income Taxes, Foreign | The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. | 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 Continuing Operations, Per Basic Share | The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. | View |
| us-gaap | Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. 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, Net of Tax, Attributable to Noncontrolling Interest | Amount after tax of income (loss) from a discontinued operation attributable to the noncontrolling interest. 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, 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 Share | Per basic 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. | View |
| us-gaap | Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | Per 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. | View |
| us-gaap | Income (Loss) from Equity Method Investments | Amount of income (loss) for proportionate share of equity method investee's income (loss). | View |
| us-gaap | Income Tax Credits and Adjustments | A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. | View |
| us-gaap | Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability | Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. | 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 | Income Taxes Receivable, Current | Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. | View |
| us-gaap | Income Taxes Receivable, Noncurrent | Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. | 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 | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount | Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rates 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 | Effective Income Tax Rate Reconciliation, Disposition of Business, 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 the disposition of a business not qualifying as a discontinued operation. | 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 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, Nondeductible Expense, Depletion, 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 depletion. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, 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 impairment loss. | View |
| us-gaap | Increase (Decrease) in Other Operating Assets | Amount of increase (decrease) in operating assets classified as other. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, 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 restructuring charges. | 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, Prior Year 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 revisions of previously reported income tax expense (benefit). | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, 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 repatriation of foreign earnings. | 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 | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, 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 tax credit. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, 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 settlement. | View |
| us-gaap | Increase (Decrease) in Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. | View |
| us-gaap | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. | View |
| us-gaap | Increase (Decrease) in Income Taxes Payable | The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. | View |
| us-gaap | Increase (Decrease) in Accrued Taxes Payable | The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes. | 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 Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. | View |
| us-gaap | Increase (Decrease) in Operating Assets | The increase (decrease) during the reporting period in the aggregate amount of assets used to generate operating income. | 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 Operating Liabilities | The increase (decrease) during the reporting period in the aggregate amount of liabilities that result from activities that generate operating income. | View |
| us-gaap | Increase (Decrease) in Other Current Assets | Amount of increase (decrease) in current assets classified as other. | View |
| us-gaap | Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net | Amount of increase (decrease) in noncurrent operating assets after deduction of noncurrent operating liabilities classified as other. | View |
| us-gaap | Increase Due to Purchases of Minerals in Place | Amount of increase in standardized measure of discounted future net cash flow as a result of purchases of minerals in place. | View |
| us-gaap | Increase in Unrecognized Tax Benefits is Reasonably Possible | Amount of increase reasonably possible in the next twelve months for the unrecognized tax benefit. | View |
| us-gaap | Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements | Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. | View |
| us-gaap | Indefinite-lived Intangible Assets (Excluding Goodwill) | Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. | View |
| us-gaap | Insurance Recoveries | The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses. | View |
| us-gaap | Insurance Settlements Receivable | Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. | View |
| us-gaap | Insurance Settlements Receivable, Current | Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. | View |
| us-gaap | Insurance Settlements Receivable, Noncurrent | Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) of amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. | View |
| us-gaap | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. | View |
| us-gaap | Interest Costs Capitalized | Amount of interest capitalized during the period. | View |
| us-gaap | Interest Costs Incurred | Total interest costs incurred during the period and either capitalized or charged against earnings. | View |
| us-gaap | Interest Expense | Amount of the cost of borrowed funds accounted for as interest expense. | View |
| us-gaap | Interest Income (Expense), Net | The net amount of operating interest income (expense). | 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 | Inventory, Supplies, Net of Reserves | Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of products used directly or indirectly in the manufacturing or production process, which may or may not become part of the final product. May also include items used in the storage, presentation or transportation of physical goods. | View |
| us-gaap | Inventory Valuation Reserves | Amount of valuation reserve for inventory. | View |
| us-gaap | Inventory Write-down | Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. | View |
| us-gaap | 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 | Legal Fees | The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. | View |
| us-gaap | Lessee, Operating Lease, Liability, to be Paid | Amount of lessee's undiscounted obligation for lease payment for operating lease. | View |
| us-gaap | Lessee, Operating Lease, Liability, to be Paid, after Year Five | Amount of lessee's undiscounted obligation for lease payment for operating lease due 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 | Lessee, Operating Lease, Liability, to be Paid, Year One | Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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 | Lessee, Operating Lease, Liability, to be Paid, Year Five | Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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 | Lessee, Operating Lease, Liability, to be Paid, Year Four | Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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 | Lessee, Operating Lease, Liability, to be Paid, Year Three | Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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 | Lessee, Operating Lease, Liability, to be Paid, Year Two | Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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 | Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year | Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. | View |
| us-gaap | Lessee, Operating Lease, Liability, Undiscounted Excess Amount | Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. | View |
| us-gaap | Letters of Credit Outstanding, Amount | The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. | 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, Fair Value Adjustment | Amount of addition (reduction) to the amount at which a liability could be incurred (settled) in a current transaction between willing parties. | View |
| us-gaap | Disposal Group, Including Discontinued Operation, Liabilities, Current | Amount classified as 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 | Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent | Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. | View |
| us-gaap | Liabilities Subject to Compromise, Environmental Contingencies | The amount of environmental remediation liabilities included in liabilities subject to compromise. | View |
| us-gaap | Liability for Uncertainty in Income Taxes, Noncurrent | Amount recognized for uncertainty in income taxes classified as noncurrent. | View |
| us-gaap | Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) | Amount borrowed under the credit facility as of the balance sheet date. | View |
| us-gaap | Line of Credit Facility, Maximum Borrowing Capacity | Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. | View |
| us-gaap | Estimated Litigation Liability | Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs. | View |
| us-gaap | Litigation Settlement, Expense | Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. | 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 and Lease Obligation | Amount of long-term debt and lease obligation, classified as noncurrent. | View |
| us-gaap | Long-term Debt and Lease Obligation, Current | Amount of long-term debt and lease obligation, classified as current. | View |
| us-gaap | Long-term Debt and Lease Obligation, Including Current Maturities | Amount of long-term debt and lease obligation, including portion classified as current. | View |
| us-gaap | Long-term Debt and Capital Lease Obligations, Repayments of Principal in Next Twelve Months | Principal amount of long-term debt and capital lease obligation maturing 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 | 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, Maturities, Repayments of Principal in Rolling after Year Five | Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing after the fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | 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, 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 | 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, Debt Assumed | "The amount of debt 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 | Loans Payable, Noncurrent | 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), excluding current portion. | View |
| us-gaap | Loss Contingency, Accrual, Current | Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. | View |
| us-gaap | Marketable Securities | Amount of investment in marketable security. | View |
| us-gaap | Materials, Supplies, and Other | The carrying amount of capitalized costs of materials, supplies, and other assets, which are not included in inventory but used in production. | View |
| us-gaap | Mineral Extraction Processing and Marketing Costs (Deprecated 2018-01-31) | Costs incurred related to mineral extraction, processing and marketing. | 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, Change in Redemption Value | Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling 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 | Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests | Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). | View |
| us-gaap | Noncontrolling Interest, Period Increase (Decrease) | Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period. | View |
| us-gaap | Net Cash Provided by (Used in) Discontinued Operations | Increase (decrease) in cash associated with the entity's discontinued operations. | View |
| us-gaap | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. | View |
| us-gaap | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. | View |
| us-gaap | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | View |
| us-gaap | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. | View |
| us-gaap | Net Income (Loss) Attributable to Noncontrolling Interest | Amount of Net Income (Loss) attributable to noncontrolling interest. | View |
| us-gaap | Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | Portion of net income (loss) attributable to nonredeemable noncontrolling interest. | View |
| us-gaap | Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | Amount of Net Income (Loss) attributable to redeemable 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 Income (Loss) Available to Common Stockholders, Diluted | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. | View |
| us-gaap | Other Inventory, Supplies, Gross | Amount before valuation and LIFO reserves of other supplies used within the manufacturing or production process expected to be consumed within one year or operating cycle, if longer. | View |
| us-gaap | Noncontrolling Interest, Increase from Sale of Parent Equity Interest | Amount of increase in noncontrolling interest from sale of a portion of the parent's controlling interest. | View |
| us-gaap | Noncontrolling Interest, Increase from Subsidiary Equity Issuance | Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. | View |
| us-gaap | Long-Lived Assets | Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. | View |
| us-gaap | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). | View |
| us-gaap | Nontrade Receivables, Current | The sum of amounts currently receivable other than from customers. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. | View |
| us-gaap | Nontrade Receivables, Noncurrent | The noncurrent portion of the receivable other than from customers, that is amounts expected to be collected after one year or the normal operating cycle, if longer. | View |
| us-gaap | Financing Receivable, after Allowance for Credit Loss, Noncurrent | Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. | View |
| us-gaap | Notes Receivable, Related Parties, Noncurrent | Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due after 1 year (or 1 business cycle). | View |
| us-gaap | Oil and Gas Property, Full Cost Method, Depletion | Depletion of oil and gas property carried under the full cost method. | View |
| us-gaap | Oil and Gas Sales Payable, Current | Carrying value as of the balance sheet date of obligations incurred and payable to third parties for oil and gas that has been sold but not delivered. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | View |
| us-gaap | Operating Costs and Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. | View |
| us-gaap | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. | View |
| us-gaap | Operating Lease, Cost | Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. | View |
| us-gaap | Operating Lease, Liability | Present value of lessee's discounted obligation for lease payments from operating lease. | View |
| us-gaap | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. | View |
| us-gaap | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. | View |
| us-gaap | Operating Lease, Payments | Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. | View |
| us-gaap | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. | 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, 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 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 | Operating Leases, Future Minimum Payments, Due Thereafter | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after 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 Lease, Weighted Average Discount Rate, Percent | Weighted average discount rate for operating lease calculated at point in time. | View |
| us-gaap | Other Adjustments for Noncash Items Included in Income (Loss) from Continuing Operations (Deprecated 2009-01-31) | Transactions that result in no cash inflows or outflows in the period in which they occur, but affect net income and thus are removed when calculating net cash flow from operating activities using the indirect method. This element is used when there is not a more specific and appropriate element. | View |
| us-gaap | Other Asset Impairment Charges | The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. | View |
| us-gaap | Other Assets | Amount of assets classified as other. | View |
| us-gaap | Other Assets, Current | Amount of current assets classified as other. | View |
| us-gaap | Other Assets, Miscellaneous, Current | Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. | View |
| us-gaap | Other Assets, Miscellaneous, Noncurrent | Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. | View |
| us-gaap | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. | View |
| us-gaap | Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax (Deprecated 2012-01-31) | The adjustment out of other comprehensive income for prior service costs recognized as a component of net period benefit cost during the period, after tax. | View |
| us-gaap | Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax | Amount, before tax, of cost (credit) of benefit change attributable to participants' prior service from plan amendment or plan initiation of defined benefit plan, that has not been recognized in net periodic benefit cost (credit). | View |
| us-gaap | Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax | Amount, after tax, of cost (credit) of benefit change attributable to participants' prior service from plan amendment or plan initiation of defined benefit plan, that has not been recognized in net periodic benefit cost (credit). | View |
| us-gaap | Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) | The increase (decrease) in accumulated comprehensive income during the period related to pension and other postretirement benefit plans, after tax. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. | View |
| us-gaap | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax | Amount, after tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. | View |
| us-gaap | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax | Amount of tax expense (benefit) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. | 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 Investments | Amount of investments classified as other. | View |
| us-gaap | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. | View |
| us-gaap | Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax | Amount, after tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan. | View |
| us-gaap | Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax (Deprecated 2013-01-31) | Net of tax amount of the income statement impact of the reclassification adjustment for prior service costs recognized as a component of net period benefit cost. | View |
| us-gaap | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax | Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. | View |
| us-gaap | Other 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 Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax | Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. | View |
| us-gaap | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). | View |
| us-gaap | Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) | This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. | View |
| us-gaap | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | Amount after tax of other comprehensive income (loss) attributable to parent entity. | View |
| us-gaap | Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax | Amount, before reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income for defined benefit plan. | View |
| us-gaap | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax | Amount, after tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. | View |
| us-gaap | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax | Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. | View |
| us-gaap | Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax | Amount, after tax, of reclassification adjustment from accumulated other comprehensive (income) loss for net periodic benefit cost (credit) of defined benefit plan. | View |
| us-gaap | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) | Net of tax effect of the reclassification adjustment for accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges included in accumulated comprehensive income that was realized in net income during the period. | View |
| us-gaap | Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Net of Tax (Deprecated 2013-01-31) | Net of tax amount of the income statement impact of the reclassification adjustment for actuarial (gains) losses recognized as a component of net periodic benefit cost. | View |
| us-gaap | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax | Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). | View |
| us-gaap | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax | Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. | View |
| us-gaap | Other Cost and Expense, Operating | The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. | View |
| us-gaap | Other Deferred Costs, Net | Net amount of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs or deferred acquisition costs of insurance companies. | View |
| us-gaap | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. | View |
| us-gaap | Other Ownership Interests, Contributed Capital | The amount of capital contributed by other unit holders. | View |
| us-gaap | Liability, Other Retirement Benefits | Amount of liability for retirement benefits, classified as other. | View |
| us-gaap | Other Receivables | Amount due from parties in nontrade transactions, classified as other. | View |
| us-gaap | Other Receivables, Net, Current | Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. | View |
| us-gaap | Other Sundry Liabilities, Noncurrent | Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. | View |
| us-gaap | Other Tax Expense (Benefit) | Amount of other income tax expense (benefit). | 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 for Environmental Liabilities | Cash outflows made during the period for environmental remediation activities. | View |
| us-gaap | Payments for Legal Settlements | The amount of cash paid for the settlement of litigation or for other legal issues during the period. | View |
| us-gaap | Payments for (Proceeds from) Other Investing Activities | Amount of cash (inflow) outflow from investing activities classified as other. | View |
| us-gaap | Payments for Repurchase of Common Stock | The cash outflow to reacquire common stock during the period. | View |
| us-gaap | Payments for Repurchase of Preferred Stock and Preference Stock | The cash outflow to reacquire preferred stock during the period. | 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 Dividends | Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. | View |
| us-gaap | Payments of Ordinary Dividends, Common Stock | Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. | View |
| us-gaap | Payments 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 Financing Costs | The cash outflow for loan and debt issuance costs. | View |
| us-gaap | Payment, Tax Withholding, Share-based Payment Arrangement | Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. | View |
| us-gaap | Payments to Acquire Businesses, Net of Cash Acquired | The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. | View |
| us-gaap | Payments to Acquire Equity Method Investments | The cash outflow associated with the purchase of or advances to an 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 | Payments to Acquire Interest in Joint Venture | The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group. | View |
| us-gaap | Payments to Acquire Interest in Subsidiaries and Affiliates | The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity). | View |
| us-gaap | Payments to Acquire Mineral Rights | The cash outflow from the acquisition of a mineral right which is the right to extract a mineral from the earth or to receive payment, in the form of royalty, for the extraction of minerals. | View |
| us-gaap | Payments to Acquire Oil and Gas Property | The cash outflow to purchase of mineral interests in oil and gas properties for use in the normal oil and gas operations and not intended for resale. | View |
| us-gaap | Payments to Acquire Other Productive Assets | Amount of cash outflow for the purchase of or improvements to tangible or intangible assets, used to produce goods or deliver services, classified as other. | View |
| us-gaap | Payments to Acquire Productive Assets | The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. | View |
| us-gaap | Liability, Pension and Other Postretirement and Postemployment Benefits, Noncurrent | Amount of liability, recognized in statement of financial position, for pension, other postretirement and postemployment benefits, classified as noncurrent. | View |
| us-gaap | Payment for Pension and Other Postretirement Benefits | Amount of cash outflow for pension and other postretirement benefits. Includes, but is not limited to, employer contribution to fund plan asset and payment to retiree. | View |
| us-gaap | Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash | Amount of noncash expense (reversal of expense) for pension and other postretirement benefits. | View |
| us-gaap | Payment for Pension Benefits | Amount of cash outflow for pension benefit. Includes, but is not limited to, employer contribution to fund plan asset and payment to retiree. Excludes other postretirement benefit. | View |
| us-gaap | Preferred Stock, Dividend Rate, Percentage | The percentage rate used to calculate dividend payments on preferred stock. | View |
| us-gaap | Preferred Stock Dividends (Deprecated 2011-01-31) | The amount of dividends declared or paid in the period to preferred shareholders, or the amount for which the obligation to pay them dividends arose in the period. | View |
| us-gaap | Preferred Stock Dividends and Other Adjustments | The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders. | View |
| us-gaap | Preferred Stock Dividends, Income Statement Impact | The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. | 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 | 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 | Previously Estimated Development Costs Incurred | Amount of increase in standardized measure of discounted future net cash flow as a result of previously estimated development costs incurred. | View |
| us-gaap | Previously Estimated Development Costs Incurred During Period (Deprecated 2015-01-31) | Amount of (increase) decrease in standardized measure of discounted future net cash flow as a result of previously estimated development costs incurred. | 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 Divestiture of Businesses | The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. | 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 Divestiture of Businesses, Net of Cash Divested | This element represents the cash inflow during the period from the sale of a component of the entity. | View |
| us-gaap | Proceeds from Dividends Received | Dividends received on equity and other investments during the current period. | View |
| us-gaap | Proceeds from Income Tax Refunds | The amount of cash received during the period as refunds for the overpayment of taxes. | 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 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 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 | 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 Senior Long-term Debt | The cash inflow from a borrowing with the highest claim on the assets of the entity in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle, if longer). | 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 Legal Settlements | Cash received for the settlement of litigation during the current period. | View |
| us-gaap | Proceeds from Noncontrolling Interests | Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership. | View |
| us-gaap | Proceeds from Other Debt | Amount of cash inflow from debt classified as other. | View |
| us-gaap | Proceeds from Other Operating Activities | Amount of cash inflow from operating activities classified as other. | View |
| us-gaap | Proceeds from (Payments for) Other Financing Activities | Amount of cash inflow (outflow) from financing activities classified as other. | View |
| us-gaap | Proceeds from (Payments to) Noncontrolling Interests | Amount of cash inflow (outflow) from (to) a noncontrolling interest. Excludes dividends paid to the noncontrolling interest. | View |
| us-gaap | Proceeds from (Repayments of) Debt | The net cash inflow or outflow in aggregate debt due to repayments and proceeds from additional borrowings. | View |
| us-gaap | Proceeds from Sale and Collection of Receivables | The cash inflow associated with the proceeds from sale and collection of receivables during the period. | View |
| us-gaap | Proceeds from Sale of Oil and Gas Property and Equipment | The cash inflow to dispose of long-lived, physical assets and mineral interests in oil and gas properties used for normal oil and gas operations. | View |
| us-gaap | Proceeds from Sale of Other Assets, Investing Activities | Amount of cash inflow from the sale of other assets recognized in investing activities. | View |
| us-gaap | Proceeds from Sale of Productive Assets | The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. | View |
| us-gaap | Proceeds from Stock Options Exercised | Amount of cash inflow from exercise of option under share-based payment arrangement. | 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 | Proved Developed and Undeveloped Reserve, Extension and Discovery (Energy) | Energy measure of increase in quantity of proved reserve of oil and gas resulting from the extension of the proved acreage of previously discovered reservoir or discovery of new field with proved reserve or of new reservoir of proved reserve in old field, stated in a unit of energy. For example, but not limited to, barrel of oil equivalents (BOE) or one thousand cubic feet of natural gas equivalent (Mcfe). | View |
| us-gaap | Proved Developed and Undeveloped Reserve, Net (Energy) | Energy measure of proved reserve of oil and gas, stated in a unit of energy. For example, but not limited to, barrel of oil equivalents (BOE) or one thousand cubic feet of natural gas equivalent (Mcfe). | View |
| us-gaap | Proved Developed and Undeveloped Reserve, Production (Energy) | Energy measure of decrease in quantity of proved reserve of oil and gas resulting from production, stated in a unit of energy. For example, but not limited to, barrel of oil equivalents (BOE) or one thousand cubic feet of natural gas equivalent (Mcfe). | View |
| us-gaap | Proved Developed and Undeveloped Reserve, Purchase of Mineral in Place (Energy) | Energy measure of increase in quantity of proved reserve of oil and gas resulting from purchase of mineral in place, stated in a unit of energy. For example, but not limited to, barrel of oil equivalents (BOE) or one thousand cubic feet of natural gas equivalent (Mcfe). | View |
| us-gaap | Proved Developed and Undeveloped Reserve, Revision of Previous Estimate (Energy) | Energy measure of increase (decrease) in quantity of proved reserve of oil and gas related to revision of a previous estimate resulting from new information, except for an increase in proved acreage, or change in economic factors, stated in a unit of energy. For example, but not limited to, barrel of oil equivalents (BOE) or one thousand cubic feet of natural gas equivalent (Mcfe). | View |
| us-gaap | Proved Developed and Undeveloped Reserves, Sale of Mineral in Place (Energy) | Energy measure of decrease in quantity of proved reserve of oil and gas resulting from sale of mineral in place, stated in a unit of energy. For example, but not limited to, barrel of oil equivalents (BOE) or one thousand cubic feet of natural gas equivalent (Mcfe). | View |
| us-gaap | Proved Developed Reserves (Energy) | Energy measure of interests in proved developed reserves of crude oil, including condensate and natural gas liquids, natural gas, synthetic oil and gas, or other nonrenewable natural resource that is intended to be upgraded into synthetic oil and gas. | View |
| us-gaap | Proved Undeveloped Reserves (Energy) | Energy measure of proved undeveloped reserves of crude oil, including condensate and natural gas liquids, natural gas, synthetic oil and gas, or other nonrenewable natural resource that is intended to be upgraded into synthetic oil and gas. | View |
| us-gaap | Reclassification to Well, Facilities, and Equipment Based on Determination of Proved Reserves | Previously capitalized costs of the drilling of wells that were reclassified as part of the costs of the enterprise's wells and related equipment and facilities at the time that proved reserves were found. | View |
| us-gaap | Repayments of Debt | The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations. | View |
| us-gaap | Repayments of Debt and Lease Obligation | Amount of cash outflow for short-term and long-term debt and lease obligation. | 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 Other Debt | Amount of cash outflow for the payment of debt classified as other. | 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 | Restricted Cash and Cash Equivalents, Noncurrent | Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as noncurrent. 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 Investments, Noncurrent | The noncurrent cash, cash equivalents and investments that is restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits classified as long-term; that is not expected to be released from such existing restrictions within one year of the balance sheet date or operating cycle, whichever is longer. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Includes noncurrent cash equivalents and investments that are similarly restricted as to withdrawal, usage or disposal. | View |
| us-gaap | Restructuring Charges | Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. | View |
| us-gaap | Restructuring Costs | Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. | View |
| us-gaap | Restructuring Costs and Asset Impairment Charges | Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. | View |
| us-gaap | Restructuring Reserve | Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. | View |
| us-gaap | Restructuring Reserve, Period Expense (Deprecated 2012-01-31) | Reserve increase representing the amount charged against earnings in the period for a specified incurred and estimated type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. | View |
| us-gaap | Restructuring Reserve, Settled With Cash (Deprecated 2013-01-31) | Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. | View |
| us-gaap | Restructuring, Settlement and Impairment Provisions | Amount of restructuring charges, remediation cost, and asset impairment loss. | 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, 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, Revenue from Oil and Gas Producing Activities | Total revenues from oil and gas producing activities. | View |
| us-gaap | Retained Earnings (Accumulated Deficit) | The cumulative amount of the reporting entity's undistributed earnings or deficit. | View |
| us-gaap | Revenue from Related Parties | Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. | View |
| us-gaap | Revenue Mineral Sales (Deprecated 2018-01-31) | Aggregate revenue from the sale of minerals and related products, and from rendering services such as exploration, development, mining, processing and providing mining support activities. | 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 | Segment Reporting Information, Intersegment Revenue (Deprecated 2013-01-31) | Amount of revenue from transactions with other operating segments of the same entity. | 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 | Royalty Expense | Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. | 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 | Segment Reporting Information, Expenditures for Additions to Long-Lived Assets (Deprecated 2011-01-31) | Total expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment. | View |
| us-gaap | Segment Reporting Information, Intersegment Revenue (Deprecated 2011-01-31) | Amount of revenue from transactions with other operating segments of the same entity. Such disclosure is presented if the amount is: (a) included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. | View |
| us-gaap | Segment Reporting Information, Revenue from External Customers (Deprecated 2011-01-31) | Amount of revenue from external customers for the reportable segment. Such disclosure is presented if the amount is: (a) included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. | View |
| us-gaap | Self Insurance Reserve | Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property. | View |
| us-gaap | Self Insurance Reserve, Current | Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid within one year (or the normal operating cycle, if longer). | View |
| us-gaap | Self Insurance Reserve, Noncurrent | Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid after one year (or the normal operating cycle, if longer). | 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 | Settlement Liabilities, Current | Amounts payable for money transfers, money orders, and consumer payment service arrangements. Settlement liabilities include amounts payable to intermediaries for global payment transfers. | 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, Compensation Cost (Deprecated 2012-01-31) | Equity-based compensation cost during the period with respect to the award, which will be recognized in income (as well as the total recognized tax benefit) or capitalized as part of the cost of an asset. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Share-based Liabilities Paid | Amount of cash paid to settle liability for award under share-based payment arrangement. | 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, 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, Fair Value Assumptions, Weighted Average Volatility Rate | Rate of weighted-average expected volatility for award under share-based payment arrangement. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized | Number of shares authorized for issuance under share-based payment arrangement. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value (Deprecated 2011-01-31) | The total dollar difference between fair values of the underlying shares reserved for issuance and exercise prices of vested portions of options outstanding and currently exercisable under the option plan as of the balance sheet date. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number | The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. | 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, Exercisable, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) | The weighted average period between the balance sheet date and expiration for all vested portions of options outstanding and currently exercisable (or convertible) under the plan, which may be expressed in a decimal value for number of years. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (Deprecated 2011-01-31) | The decrease in the number of reserved shares that could potentially be issued attributable to the exercise or conversion during the reporting period of previously issued stock options under the option plan. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value | Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) | The weighted average price at which option holders acquired shares when converting their stock options into shares under the plan during the reporting period. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period | For presentations that combine terminations, 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 or that expired. | 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, 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, Grants in Period, Weighted Average Grant Date Fair Value | The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. | 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 Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2011-01-31) | The weighted average period between the balance sheet date and expiration for all awards outstanding under the plan, which may be expressed in a decimal value for number of years. | 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, Award Vesting Rights, Percentage | Percentage of vesting of award under share-based payment arrangement. | View |
| us-gaap | Share-based Payment Arrangement, Expensed and Capitalized, Amount | Amount of cost expensed and capitalized for award under share-based payment arrangement. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value | Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) | The weighted average period between the balance sheet date and expiration for all awards outstanding under the plan, which may be expressed in a decimal value for number of years. | 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 | Shares Issued, Price Per Share | Per share or per unit amount of equity securities issued. | View |
| us-gaap | Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation | Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement. | 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 | Standardized Measure of Discounted Future Net Cash Flow Relating to Proved Oil and Gas Reserves, Accretion of Discount | Amount of accretion of discount for the standardized measure of discounted future net cash flow related to proved oil and gas reserves. | 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 | Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture | Value, after forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). | View |
| us-gaap | Stockholders' Equity Attributable to Parent | Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. | View |
| us-gaap | Stockholders' Equity, 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 | Stockholders' Equity Note, Stock Split, Conversion Ratio (Deprecated 2013-01-31) | This item represents the conversion ratio used in the calculation of a stock split. | 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 During Period, Value, Acquisitions | Value of stock issued pursuant to acquisitions during the period. | View |
| us-gaap | Stock Issued During Period, Value, Conversion of Convertible Securities | The gross value of stock issued during the period upon the conversion of convertible securities. | 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 | 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 | Tax Adjustments, Settlements, and Unusual Provisions | Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. | View |
| us-gaap | Tax Credit Carryforward, Amount | The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. | View |
| us-gaap | Temporary Equity, Redemption Value (Deprecated 2014-01-31) | The aggregate amount to be paid by the entity upon redemption of the security that is classified as temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. | View |
| us-gaap | Time Deposits, at Carrying Value | Any certificate of deposit or savings account held by a bank or other financial institution for a short-term specified period of time. Because of their short-term, time deposits are considered 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. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months. | View |
| us-gaap | Treasury Stock Acquired, Average Cost Per Share | Total cost of shares repurchased divided by the total number of shares repurchased. | View |
| us-gaap | Treasury Stock, Shares | Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. | View |
| us-gaap | Treasury Stock, Value | The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. | View |
| us-gaap | Treasury Stock, Value, Acquired, Cost Method | Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. | 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 | Undistributed Earnings Allocated to Participating Securities (Deprecated 2014-01-31) | Earnings allocated (not distributed) to participating securities under the two-class method to the extent that participating securities may share in earnings as if all of the earnings for the period had been distributed. | View |
| us-gaap | Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | Amount of undistributed earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. | View |
| us-gaap | Unrecognized Tax Benefits | Amount of unrecognized tax benefits. | View |
| us-gaap | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. | View |
| us-gaap | Unrecognized Tax Benefits, Income Tax Penalties Expense | Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return. | View |
| us-gaap | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. | 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 | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. | View |
| us-gaap | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. | View |
| us-gaap | Unrecorded Unconditional Purchase Obligation, to be Paid, Year Five | Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid 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 | Unrecorded Unconditional Purchase Obligation, to be Paid, Year One | Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid 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 | Unrecorded Unconditional Purchase Obligation, to be Paid, Year Four | Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid 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 | Unrecorded Unconditional Purchase Obligation, to be Paid, Year Two | Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid 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 | Unrecorded Unconditional Purchase Obligation, to be Paid, Year Three | Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid 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 | Unrecorded Unconditional Purchase Obligation | Amount of the unrecorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts). | View |
| us-gaap | Unrecorded Unconditional Purchase Obligation, to be Paid, after Year Five | Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid 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 | 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 | 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 | 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 | 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 | Weighted Average Number of Shares, Restricted Stock | Number of shares of restricted stock determined by relating the portion of time within a reporting period that restricted shares have been outstanding to the total time in that period. Restricted shares are subject to sales, contractual, regulatory or other restrictions that prevent or inhibit the holder from freely disposing of them before the restriction ends. | View |
| us-gaap | Write off of Deferred Debt Issuance Cost | Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt. | View |
| us-gaap | Write-off of Inventory (Deprecated 2009-01-31) | The charge against earnings that represents the reduction of the currently-stated financial value of inventory items based on a determination that future worth is less than the acquisition cost due to obsolescence or market changes. | View |
| us-gaap | Debt Securities, Available-for-sale, Noncurrent | Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as noncurrent. | View |
| us-gaap | Noncash or Part Noncash Divestiture, Amount of Consideration Received | Amount of noncash consideration received for selling an asset or business through a noncash (or part noncash) transaction. | View |
| us-gaap | Origination of Notes Receivable from Related Parties | The cash outflow for a loan, supported by a promissory note, granted to 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. | View |
| us-gaap | Stock Repurchase Program, Authorized Amount | Amount of stock repurchase plan authorized. | View |
| us-gaap | Time Deposits | Amount of time deposit liabilities, including certificates of deposit. | View |
| us-gaap | Treasury Stock, Retired, Cost Method, Amount | Amount of decrease of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the cost method. | View |
| us-gaap | Treasury Stock, Shares, Acquired | Number of shares that have been repurchased during the period and are being held in treasury. | View |
| us-gaap | Payments to Fund Long-term Loans to Related Parties | The cash outflow associated with extending a long-term loan to a related party. Alternate caption: Payments for Advances to Affiliates. | View |
| us-gaap | Stock Repurchase Program, Remaining Authorized Repurchase Amount | Amount remaining of a stock repurchase plan authorized. | View |
| us-gaap | Prepaid Rent | Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. | View |
| us-gaap | Accrual for Environmental Loss Contingencies, Period Increase (Decrease) | Increase (decrease) in the accrual for environmental loss contingencies during the reporting period. | View |
| us-gaap | Administrative Fees Expense | Amount of expense for administrative services provided to the limited liability company (LLC) or limited partnership (LP) by the managing member or general partner, affiliate of managing member or general partner, or affiliate of LLC or LP, for example, but not limited to, salaries, rent, or overhead costs. | View |
| us-gaap | Finite-Lived Intangible Assets, Net | Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. | View |
| us-gaap | Treasury Stock, Common, Shares | Number of previously issued common shares repurchased by the issuing entity and held in treasury. | View |
| us-gaap | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | Amount of expense 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 |
| us-gaap | Unrecognized Tax Benefits, Period Increase (Decrease) | Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. | 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 | Payments to Acquire Additional Interest in Subsidiaries | The cash outflow associated with the purchase of noncontrolling interest during the period. | View |
Chart of Accounts => Accounts
| Name | View |
|---|---|
| Accounts Payable and Accrued Liabilities | View |
| Accrual for Environmental Loss Contingencies, Charges to Expense for New Losses | View |
| Accrual for Environmental Loss Contingency, Undiscounted, to be Paid, Year Two | View |
| Accrual for Environmental Loss Contingency, Undiscounted, to be Paid, Year Three | View |
| Accrual for Environmental Loss Contingency, Undiscounted, to be Paid, Year One | View |
| Assets Held-in-trust, Noncurrent | View |
| Disposal Group, Including Discontinued Operation, Assets | View |
| Disposal Group, Including Discontinued Operation, Assets, Current | View |
| Contract with Customer, Liability | View |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | View |
| Deferred Tax Liabilities, Net | View |
| Defined Benefit Plan, Accumulated Benefit Obligation, (Increase) Decrease for Settlement and Curtailment | View |
| Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent | View |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings (Deprecated 2012-01-31) | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss) (Deprecated 2012-01-31) | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss) | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases | View |
| Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Settlements | View |
| Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority | View |
| Effective Income Tax Rate Reconciliation, Disposition of Business, Amount | View |
| Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount | View |
| Interest Paid, Excluding Capitalized Interest, Operating Activities | View |
| Interest Payable, Current | View |
| Inventory Adjustments | View |
| Inventory, Finished Goods, Gross | View |
| Inventory, Gross | View |
| Inventory, Net | View |
| Inventory, Noncurrent | View |
| Inventory, Ore Stockpiles on Leach Pads, Gross | View |
| Inventory, Raw Materials, Gross | View |
| Inventory, Raw Materials and Supplies, Net of Reserves | View |
| Lessee, Operating Lease, Liability, to be Paid, Year Two | View |
| Oil and Gas Property, Full Cost Method, Depletion | View |
| Other Adjustments for Noncash Items Included in Income (Loss) from Continuing Operations (Deprecated 2009-01-31) | View |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | View |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax | View |
| Other Inventory, Supplies, Gross | View |
| Other Investments | View |
| Payments of Dividends | View |
| Proceeds from (Payments for) Other Financing Activities | View |
| Property, Plant and Equipment, Net | View |
| Results of Operations, Income Tax Expense | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Share-based Liabilities Paid | View |
| Stock Issued During Period, Value, Conversion of Convertible Securities | View |
| Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings | View |
| Loss Contingency, Loss in Period | View |
| Accounts Payable and Accrued Liabilities, Current | View |
| Accounts Payable and Accrued Liabilities (Deprecated 2009-01-31) | View |
| Accounts Payable and Other Accrued Liabilities, Current | View |
| Accounts Payable, Current | View |
| Accounts Payable, Other, Current | View |
| Accounts Payable, Trade, Current | View |
| Accounts Receivable, after Allowance for Credit Loss, Current | View |
| Accretion Expense | View |
| Accretion of Discount (Deprecated 2016-01-31) | View |
| Accrual for Environmental Loss Contingencies | View |
| Accrual for Environmental Loss Contingencies, Gross | View |
| Accrual for Environmental Loss Contingencies, Increase (Decrease) for Acquisitions and Divestitures | View |
| Accrual for Environmental Loss Contingencies, Revision in Estimates | View |
| Accrual for Environmental Loss Contingencies, Payments (Deprecated 2016-01-31) | View |
| Accrual for Environmental Loss Contingencies, Payments | View |
| Accrual for Environmental Loss Contingencies, Provision for New Losses (Deprecated 2016-01-31) | View |
| Accrual for Environmental Loss Contingency, Undiscounted, to be Paid, after Year Five | View |
| Accrual for Environmental Loss Contingency, Undiscounted, to be Paid, Year Five | View |
| Accrual for Environmental Loss Contingency, Undiscounted, to be Paid, Year Four | View |
| Accrual for Taxes Other than Income Taxes, Current | View |
| Accrued Environmental Loss Contingencies, Current | View |
| Accrued Environmental Loss Contingencies, Noncurrent | View |
| Accrued Income Taxes, Current | View |
| Accrued Payroll Taxes | View |
| Accrued Royalties, Current | View |
| Accrued Royalties | View |
| Accrued Salaries, Current | View |
| Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | View |
| AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax | View |
| Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax | View |
| Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax | View |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | View |
| Additional Paid in Capital | View |
| Segment Reporting Information, Expenditures for Additions to Long-Lived Assets (Deprecated 2013-01-31) | View |
| Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Other (Deprecated 2011-01-31) | View |
| Adjustments to Additional Paid in Capital, Other | View |
| APIC, Share-based Payment Arrangement, Increase for Cost Recognition | View |
| Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation | View |
| Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net | View |
| Share-based Payment Arrangement, Expense | View |
| Share-based Payment Arrangement, Expense, after Tax | View |
| Alternative Investment, Fair Value Disclosure (Deprecated 2018-01-31) | View |
| Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | View |
| Asset Impairment Charges | View |
| Asset Retirement Obligation | View |
| Asset Retirement Obligation, Accretion Expense | View |
| Asset Retirement Obligation, Cash Paid to Settle | View |
| Asset Retirement Obligation, Current | View |
| Asset Retirement Obligation, Foreign Currency Translation (Deprecated 2016-01-31) | View |
| Asset Retirement Obligation, Legally Restricted Assets, Fair Value | View |
| Asset Retirement Obligation, Liabilities Incurred | View |
| Asset Retirement Obligation, Liabilities Settled | View |
| Asset Retirement Obligation, Period Increase (Decrease) | View |
| Asset Retirement Obligation, Revision of Estimate | View |
| Asset Retirement Obligations, Noncurrent | View |
| Assets | View |
| Assets, Current | View |
| Available-for-sale Securities, Noncurrent | View |
| Business Acquisition, Equity Interest Issued or Issuable, Number of Shares | View |
| Business Acquisition, Pro Forma Earnings Per Share, Basic | View |
| Business Acquisition, Pro Forma Earnings Per Share, Diluted | View |
| Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net (Deprecated 2013-01-31) | View |
| Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31) | View |
| Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax | View |
| Business Acquisition, Pro Forma Net Income (Loss) | View |
| Business Acquisition, Pro Forma Revenue | View |
| Business Combination, Acquisition Related Costs | View |
| Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Asset | View |
| Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High | View |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets | View |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Marketable Securities | View |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities | View |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent | View |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net | View |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt | View |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other | View |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets | View |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment | View |
| Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net | View |
| Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain | View |
| Capitalized Costs, Accumulated Depreciation, Depletion, Amortization and Valuation Allowance Relating to Oil and Gas Producing Activities | View |
| Capitalized Costs of Unproved Properties Excluded from Amortization, Period Cost | View |
| Capitalized Costs of Unproved Properties Excluded from Amortization, Cumulative | View |
| Capitalized Costs, Oil and Gas Producing Activities, Gross | View |
| Capitalized Costs, Oil and Gas Producing Activities, Net | View |
| Capital Units, Authorized | 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 |
| SEC Schedule, 12-04, Cash Dividends Paid to Registrant, Subsidiaries and Equity Method Investees | View |
| SEC Schedule, 12-04, Cash Dividends Paid to Registrant, Consolidated Subsidiaries | View |
| Cash Provided by (Used in) Financing Activities, Discontinued Operations | View |
| Cash Provided by (Used in) Investing Activities, Discontinued Operations | View |
| Cash Provided by (Used in) Operating Activities, Discontinued Operations | View |
| Common Stock, Dividends, Per Share, Cash Paid | View |
| Common Stock, Dividends, Per Share, Declared | View |
| Common Stock, Par or Stated Value Per Share | View |
| Common Stock, Shares Authorized | View |
| Common Stock, Shares, Issued | View |
| Common Stock, Shares, Outstanding | View |
| Common Stock, Value, Issued | View |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent | View |
| Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | View |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | View |
| Contributions from Noncontrolling Interests (Deprecated 2013-01-31) | View |
| Cost, Depreciation, Amortization and Depletion | View |
| Cost of Goods Sold (Deprecated 2018-01-31) | View |
| Cost of Goods Sold, Depreciation, Depletion and Amortization (Deprecated 2018-01-31) | View |
| Cost of Goods Sold, Excluding Depreciation, Depletion, and Amortization (Deprecated 2019-01-31) | View |
| Cost of Revenue | View |
| Costs and Expenses | View |
| Costs Incurred, Acquisition of Oil and Gas Properties with Proved Reserves | View |
| Costs Incurred, Acquisition of Unproved Oil and Gas Properties | View |
| Costs Incurred, Development Costs | View |
| Costs Incurred, Exploration Costs | View |
| Costs Incurred, Oil and Gas Property Acquisition, Exploration, and Development Activities | View |
| Credit Derivative, Maximum Exposure, Undiscounted | View |
| Cumulative Effect of Initial Adoption of FIN 48 (Deprecated 2011-01-31) | View |
| Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) | View |
| Current Federal Tax Expense (Benefit) | View |
| Current Foreign Tax Expense (Benefit) | View |
| Current Income Tax Expense (Benefit) | View |
| Current State and Local Tax Expense (Benefit) | View |
| Debt, Current | View |
| Long-term Debt, Gross | View |
| Debt Instrument, Face Amount | View |
| Debt Instrument, Interest Rate, Stated Percentage | View |
| Debt Instrument, Repurchase Amount | View |
| Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net | View |
| Debt Instrument, Unamortized Discount (Premium), Net | View |
| Debt of Subsidiary, Not Assumed | View |
| Decrease Due to Sales of Minerals in Place | View |
| Deferred Federal Income Tax Expense (Benefit) | View |
| Debt Issuance Costs, Net | View |
| Debt Issuance Costs, Noncurrent, Net | View |
| Deferred Foreign Income Tax Expense (Benefit) | View |
| Deferred Income Tax Expense (Benefit) | View |
| Deferred Income Taxes and Tax Credits | View |
| Deferred Tax Liabilities, Gross | View |
| Deferred Income Tax Liabilities, Net | View |
| Deferred Other Tax Expense (Benefit) | View |
| Deferred Revenue, Current | View |
| Deferred State and Local Income Tax Expense (Benefit) | View |
| Deferred Tax Assets, Gross | View |
| Deferred Tax Assets, Inventory | View |
| Deferred Tax Assets, Net | View |
| Deferred Tax Assets, Net, Noncurrent | View |
| Deferred Tax Assets, Net of Valuation Allowance | View |
| Deferred Tax Assets, Operating Loss Carryforwards | View |
| Deferred Tax Assets, Operating Loss Carryforwards, Domestic | View |
| Deferred Tax Assets, Other | View |
| Deferred Tax Assets, Property, Plant and Equipment | View |
| Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax | View |
| Deferred Tax Assets, Tax Credit Carryforwards, Foreign | View |
| Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits | View |
| Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | View |
| Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | View |
| Deferred Tax Assets, Valuation Allowance | View |
| Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital | View |
| Deferred Tax Liabilities, Net, Current | View |
| Deferred Tax Liabilities, Net, Noncurrent | View |
| Deferred Tax Liabilities, Other | View |
| Deferred Tax Liabilities, Property, Plant and Equipment | View |
| Deferred Tax Liabilities, Undistributed Foreign Earnings | View |
| Lessee, Operating Lease, Liability, to be Paid, Year Five | View |
| Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax | View |
| Defined Benefit Plan, Actuarial Net (Gains) Losses (Deprecated 2012-01-31) | View |
| Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate | View |
| Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets | View |
| Defined Benefit Plan, Expected Return (Loss) on Plan Assets | View |
| Defined Benefit Plan, Plan Assets, Period Increase (Decrease) | View |
| Defined Benefit Plan, Funded (Unfunded) Status of Plan | View |
| Defined Benefit Plan, Interest Cost | View |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit) | View |
| Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation | View |
| Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets | View |
| Defined Benefit Plan, Pension Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation | View |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Curtailment | View |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment | View |
| Defined Benefit Plan, Service Cost | View |
| Defined Benefit Plan, Benefit Obligation, Special and Contractual Termination Benefits | View |
| Defined Contribution Plan, Cost | View |
| Deposits | View |
| Depreciation, Depletion and Amortization | View |
| Derivative Asset, Fair Value, Gross Liability | View |
| Derivative Asset | View |
| Derivative Asset, Fair Value, Gross Asset | View |
| Derivative Liability, Fair Value, Gross Liability | View |
| Derivative Instruments, Gain (Loss) Recognized in Income, Net (Deprecated 2013-01-31) | View |
| Derivative Liability | View |
| Derivative Liability, Fair Value, Gross Asset | View |
| Direct Operating Costs | View |
| Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax | View |
| Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share | View |
| Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share | View |
| Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share | 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 2014-01-31) | 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 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, Assets, Noncurrent | View |
| Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal | View |
| Dividends, Common Stock, Cash | View |
| Dividends Payable, Amount Per Share | View |
| Dividends Payable, Current | View |
| Dividends, Preferred Stock | View |
| Dividends, Preferred Stock, Cash | View |
| Due from Joint Ventures, Noncurrent | View |
| Early Repayment of Senior Debt | 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, Disposition of Asset, Percent | View |
| Effective Income Tax Rate Reconciliation, Disposition of Business, Percent | View |
| Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | View |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent | View |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent | View |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent | View |
| Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | View |
| Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent | View |
| Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent | View |
| Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | View |
| Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent | View |
| Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent | View |
| Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount | View |
| Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent | View |
| Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent | View |
| Share-based Payment Arrangement, Amount Capitalized | View |
| Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options (Deprecated 2017-01-31) | View |
| Share-based Payment Arrangement, Shares Expected to be Repurchased, Next Fiscal Period | View |
| Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount | View |
| Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition (Deprecated 2012-01-31) | View |
| Share-based Payment Arrangement, Expense, Tax Benefit | View |
| Share-based Payment Arrangement, Exercise of Option, Tax Benefit | View |
| Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options (Deprecated 2017-01-31) | View |
| Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards (Deprecated 2011-01-31) | View |
| Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards, Weighted Average Period of Recognition (Deprecated 2011-01-31) | View |
| Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries, Amount (Deprecated 2011-01-31) | View |
| Environmental Remediation Expense | View |
| Equity Method Investment, Ownership Percentage | View |
| Escrow Deposit | View |
| Excess Tax Benefit from Share-based Compensation, Financing Activities | View |
| Exploration Expense | View |
| Exploration Expense, Mining (Deprecated 2018-01-31) | View |
| Extensions, Discoveries, Additions and Improved Recovery, Less Related Costs | View |
| Extinguishment of Debt, Amount | View |
| Extinguishment of Debt, Gain (Loss), Net of Tax | View |
| Extinguishment of Debt, Gain (Loss), Per Share, Net of Tax | View |
| Fair Value Inputs, Discount Rate (Deprecated 2018-01-31) | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value | View |
| Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Gain (Loss) Included in Earnings | View |
| Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Gain (Loss) Included in Other Comprehensive Income (Loss) | View |
| Lessee, Operating Lease, Liability, to be Paid, Year Four | View |
| Lessee, Operating Lease, Liability, to be Paid, Year Three | View |
| Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs | View |
| Federal Income Tax Expense (Benefit), Continuing Operations | View |
| Fees and Commissions (Deprecated 2018-01-31) | View |
| Finite-Lived Intangible Assets, Accumulated Amortization | View |
| Foreign Currency Transaction Gain (Loss), before Tax | View |
| Foreign Income Tax Expense (Benefit), Continuing Operations | 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 Contract Termination | View |
| Gain (Loss) on Derivative Instruments, Net, Pretax | View |
| Gain (Loss) on Disposition of Assets | View |
| Gain (Loss) on Disposition of Business | View |
| Gain (Loss) on Disposition of Oil and Gas Property | View |
| Gain (Loss) Related to Litigation Settlement | View |
| Gain on Sale of Investments | View |
| Gain (Loss) on Extinguishment of Debt | View |
| Goodwill | View |
| Goodwill, Acquired During Period | View |
| Goodwill, Impairment Loss | View |
| Goodwill, Impairment Loss, Net of Tax | View |
| Goodwill, Purchase Accounting Adjustments | View |
| Goodwill, Written off Related to Sale of Business Unit | View |
| Impairment of Intangible Assets, Finite-lived | View |
| Impairment of Long-Lived Assets Held-for-use | View |
| Impairment of Oil and Gas Properties | View |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | View |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest | View |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | View |
| Income (Loss) from Continuing Operations before Income Taxes, Foreign | 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 Continuing Operations, Per Basic Share | View |
| Income (Loss) from Continuing Operations, Per Diluted Share | View |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | View |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest | 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 (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | View |
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | View |
| Income (Loss) from Equity Method Investments | View |
| Income Tax Credits and Adjustments | View |
| Income Tax Expense (Benefit) | View |
| Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability | View |
| Income Taxes Paid | View |
| Income Taxes Receivable, Current | View |
| Income Taxes Receivable, Noncurrent | 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, Disposition of Asset, Amount | View |
| Number of Operating Segments | View |
| Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, 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, Nondeductible Expense, Depletion, Amount | View |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount | View |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount | View |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount | View |
| Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | View |
| Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount | View |
| Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount | View |
| Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount | View |
| Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | View |
| Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount | View |
| Increase (Decrease) in Accounts Payable and Accrued Liabilities | View |
| Increase (Decrease) in Accounts Receivable | View |
| Increase (Decrease) in Income Taxes Payable | View |
| Increase (Decrease) in Accrued Taxes Payable | 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 Inventories | View |
| Increase (Decrease) in Operating Assets | View |
| Increase (Decrease) in Operating Capital | View |
| Increase (Decrease) in Operating Liabilities | View |
| Increase (Decrease) in Other Current Assets | View |
| Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net | View |
| Increase (Decrease) in Other Operating Assets | View |
| Increase (Decrease) in Other Operating Assets and Liabilities, Net | View |
| Increase (Decrease) in Receivables | View |
| Increase Due to Purchases of Minerals in Place | View |
| Increase in Unrecognized Tax Benefits is Reasonably Possible | View |
| Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements | View |
| Indefinite-lived Intangible Assets (Excluding Goodwill) | View |
| Insurance Recoveries | View |
| Insurance Settlements Receivable | View |
| Insurance Settlements Receivable, Current | View |
| Insurance Settlements Receivable, Noncurrent | View |
| Intangible Assets, Net (Excluding Goodwill) | View |
| Interest Costs Capitalized | View |
| Interest Costs Incurred | View |
| Interest Expense | View |
| Interest Income (Expense), Net | View |
| Interest Paid, Discontinued Operations | View |
| Inventory, Supplies, Net of Reserves | View |
| Inventory Valuation Reserves | View |
| Inventory, Work in Process, Gross | View |
| Inventory Write-down | View |
| Operating Leases, Rent Expense | View |
| Lease, Cost | View |
| Legal Fees | View |
| Lessee, Operating Lease, Liability, to be Paid | View |
| Lessee, Operating Lease, Liability, to be Paid, after Year Five | View |
| Lessee, Operating Lease, Liability, to be Paid, Year One | View |
| Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year | View |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount | View |
| Letters of Credit Outstanding, Amount | View |
| Liabilities | View |
| Liabilities and Equity | View |
| Liabilities, Current | View |
| Liabilities, Fair Value Adjustment | View |
| Disposal Group, Including Discontinued Operation, Liabilities, Current | View |
| Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent | View |
| Liabilities Subject to Compromise, Environmental Contingencies | View |
| Liability for Uncertainty in Income Taxes, Noncurrent | View |
| Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) | View |
| Line of Credit Facility, Maximum Borrowing Capacity | View |
| Line of Credit Facility, Remaining Borrowing Capacity | View |
| Estimated Litigation Liability | View |
| Estimated Litigation Liability, Noncurrent | View |
| Litigation Settlement, Expense | View |
| Long-term Debt | View |
| Long-term Debt and Lease Obligation | View |
| Long-term Debt and Lease Obligation, Current | View |
| Long-term Debt and Lease Obligation, Including Current Maturities | View |
| Long-term Debt and Capital Lease Obligations, Repayments of Principal in Next Twelve Months | 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, Maturities, Repayments of Principal in Rolling after Year Five | 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, Excluding Current Maturities | View |
| Long-term Line of Credit, Noncurrent | View |
| Loans Payable, Noncurrent | View |
| Loss Contingency, Accrual, Current | View |
| Marketable Securities | View |
| Materials, Supplies, and Other | View |
| Mineral Extraction Processing and Marketing Costs (Deprecated 2018-01-31) | View |
| Stockholders' Equity Attributable to Noncontrolling Interest | View |
| Noncontrolling Interest, Change in Redemption Value | View |
| Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | View |
| Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests | View |
| Noncontrolling Interest, Period Increase (Decrease) | View |
| Net Cash Provided by (Used in) Discontinued Operations | View |
| Net Cash Provided by (Used in) Financing Activities | View |
| Net Cash Provided by (Used in) Investing Activities | View |
| Net Cash Provided by (Used in) Operating Activities | View |
| Net Income (Loss) Attributable to Parent | View |
| Net Income (Loss) Attributable to Noncontrolling Interest | View |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | View |
| Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | View |
| Net Income (Loss) Available to Common Stockholders, Basic | View |
| Net Income (Loss) Available to Common Stockholders, Diluted | View |
| Net Increase (Decrease) in Sales and Transfer Prices and Production Costs | View |
| Noncash or Part Noncash Acquisition, Debt Assumed | View |
| Noncontrolling Interest, Decrease from Deconsolidation | View |
| Noncontrolling Interest, Increase from Sale of Parent Equity Interest | View |
| Noncontrolling Interest, Increase from Subsidiary Equity Issuance | View |
| Long-Lived Assets | View |
| Nonoperating Income (Expense) | View |
| Nontrade Receivables, Current | View |
| Nontrade Receivables, Noncurrent | View |
| Financing Receivable, after Allowance for Credit Loss, Noncurrent | View |
| Notes Receivable, Related Parties, Noncurrent | View |
| Oil and Gas Sales Payable, Current | View |
| Operating Costs and Expenses | View |
| Operating Income (Loss) | View |
| Operating Lease, Cost | View |
| Operating Lease, Liability | View |
| Operating Lease, Liability, Current | View |
| Operating Lease, Liability, Noncurrent | View |
| Operating Lease, Payments | View |
| Operating Lease, Right-of-Use Asset | View |
| Operating Leases, Future Minimum Payments Due | View |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months | 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 |
| Operating Leases, Future Minimum Payments, Due Thereafter | View |
| Operating Lease, Weighted Average Discount Rate, Percent | View |
| Other Asset Impairment Charges | View |
| Other Assets | View |
| Other Assets, Current | View |
| Other Assets, Miscellaneous, Current | View |
| Other Assets, Miscellaneous, Noncurrent | View |
| Other Assets, Noncurrent | View |
| Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax (Deprecated 2012-01-31) | View |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax | View |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax | View |
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) | View |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax | View |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax | View |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) | View |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax | View |
| Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax (Deprecated 2013-01-31) | View |
| OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax | View |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | View |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax | View |
| Other Comprehensive Income (Loss), Net of Tax | View |
| Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) | View |
| Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | View |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax | View |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax | View |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax | View |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax | View |
| Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) | View |
| Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Net of Tax (Deprecated 2013-01-31) | View |
| Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax | View |
| OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax | View |
| Other Cost and Expense, Operating | View |
| Other Deferred Costs, Net | View |
| Other Liabilities, Noncurrent | View |
| Other Noncash Income (Expense) | View |
| Other Noncurrent Liabilities (Deprecated 2011-01-31) | View |
| Other Nonoperating Income (Expense) | View |
| Other Operating Activities, Cash Flow Statement | View |
| Other Ownership Interests, Contributed Capital | View |
| Liability, Other Retirement Benefits | View |
| Other Receivables | View |
| Other Receivables, Net, Current | View |
| Other Sundry Liabilities, Noncurrent | View |
| Other Tax Expense (Benefit) | View |
| Payment of Financing and Stock Issuance Costs | View |
| Payments for Environmental Liabilities | View |
| Payments for Legal Settlements | View |
| Payments for (Proceeds from) Other Investing Activities | View |
| Payments for Repurchase of Common Stock | View |
| Payments for Repurchase of Preferred Stock and Preference Stock | View |
| Payments of Debt Issuance Costs | View |
| Payments of Ordinary Dividends, Common Stock | View |
| Payments of Ordinary Dividends, Noncontrolling Interest | View |
| Payments of Ordinary Dividends, Preferred Stock and Preference Stock | View |
| Payments of Financing Costs | View |
| Payment, Tax Withholding, Share-based Payment Arrangement | View |
| Payments to Acquire Businesses, Net of Cash Acquired | View |
| Payments to Acquire Equity Method Investments | View |
| Payments to Acquire Interest in Joint Venture | View |
| Payments to Acquire Interest in Subsidiaries and Affiliates | View |
| Payments to Acquire Mineral Rights | View |
| Payments to Acquire Oil and Gas Property | View |
| Payments to Acquire Other Productive Assets | View |
| Payments to Acquire Productive Assets | View |
| Liability, Pension and Other Postretirement and Postemployment Benefits, Current | View |
| Liability, Pension and Other Postretirement and Postemployment Benefits, Noncurrent | View |
| Payment for Pension and Other Postretirement Benefits | View |
| Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash | View |
| Payment for Pension Benefits | View |
| Preferred Stock, Additional Series, Value (Deprecated 2009-01-31) | View |
| Preferred Stock, Dividend Rate, Percentage | View |
| Preferred Stock Dividends (Deprecated 2011-01-31) | View |
| Preferred Stock Dividends and Other Adjustments | View |
| Preferred Stock Dividends, Income Statement Impact | View |
| Preferred Stock, Shares Authorized | View |
| Preferred Stock, Value, Issued | View |
| Previously Estimated Development Costs Incurred | View |
| Previously Estimated Development Costs Incurred During Period (Deprecated 2015-01-31) | View |
| Proceeds from Debt, Net of Issuance Costs | View |
| Proceeds from Divestiture of Businesses | View |
| Proceeds from Divestiture of Businesses and Interests in Affiliates | View |
| Proceeds from Divestiture of Businesses, Net of Cash Divested | View |
| Proceeds from Dividends Received | View |
| Proceeds from Income Tax Refunds | View |
| Proceeds from Issuance of Common Stock | View |
| Proceeds from Issuance of Convertible Preferred Stock | View |
| Proceeds from Issuance of Debt | View |
| Proceeds from Issuance of Long-term Debt | View |
| Proceeds from Issuance of Senior Long-term Debt | View |
| Proceeds from Issuance or Sale of Equity | View |
| Proceeds from Legal Settlements | View |
| Proceeds from Lines of Credit | View |
| Proceeds from Noncontrolling Interests | View |
| Proceeds from Other Debt | View |
| Proceeds from Other Operating Activities | View |
| Proceeds from Collection of (Payments to Fund) Long-term Loans to Related Parties | View |
| Proceeds from (Payments to) Noncontrolling Interests | View |
| Proceeds from (Repayments of) Debt | View |
| Proceeds from Sale and Collection of Receivables | View |
| Proceeds from Sale of Oil and Gas Property and Equipment | View |
| Proceeds from Sale of Other Assets, Investing Activities | View |
| Proceeds from Sale of Productive Assets | View |
| Proceeds from Stock Options Exercised | View |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | View |
| Property, Plant and Equipment, Gross | View |
| Proved Developed and Undeveloped Reserve, Extension and Discovery (Energy) | View |
| Proved Developed and Undeveloped Reserve, Net (Energy) | View |
| Proved Developed and Undeveloped Reserve, Production (Energy) | View |
| Proved Developed and Undeveloped Reserve, Purchase of Mineral in Place (Energy) | View |
| Proved Developed and Undeveloped Reserve, Revision of Previous Estimate (Energy) | View |
| Proved Developed and Undeveloped Reserves, Sale of Mineral in Place (Energy) | View |
| Proved Developed Reserves (Energy) | View |
| Proved Undeveloped Reserves (Energy) | View |
| Receivables, Net, Current | View |
| Reclassification to Well, Facilities, and Equipment Based on Determination of Proved Reserves | View |
| Redeemable Noncontrolling Interest, Equity, Carrying Amount | View |
| Repayments of Debt | View |
| Repayments of Debt and Lease Obligation | View |
| Repayments of Lines of Credit | View |
| Repayments of Other Debt | View |
| Restricted Cash and Cash Equivalents, Current | View |
| Restricted Cash and Cash Equivalents, Noncurrent | View |
| Restricted Cash and Investments, Noncurrent | View |
| Restructuring Charges | View |
| Restructuring Costs | View |
| Restructuring Costs and Asset Impairment Charges | View |
| Restructuring Reserve | View |
| Restructuring Reserve, Period Expense (Deprecated 2012-01-31) | View |
| Restructuring Reserve, Settled With Cash (Deprecated 2013-01-31) | View |
| Restructuring, Settlement and Impairment Provisions | View |
| Results of Operations, Depreciation, Depletion and Amortization, and Valuation Provisions | 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 |
| Revenue from Contract with Customer, Excluding Assessed Tax | View |
| Revenue from Related Parties | View |
| Revenue Mineral Sales (Deprecated 2018-01-31) | View |
| Revenues | View |
| Segment Reporting Information, Intersegment Revenue (Deprecated 2013-01-31) | View |
| Revisions of Previous Quantity Estimates | View |
| Royalty Expense | View |
| Sales and Transfers of Oil and Gas Produced, Net of Production Costs | View |
| Revenue, Net (Deprecated 2018-01-31) | View |
| Segment Reporting Information, Expenditures for Additions to Long-Lived Assets (Deprecated 2011-01-31) | View |
| Segment Reporting Information, Intersegment Revenue (Deprecated 2011-01-31) | View |
| Segment Reporting Information, Revenue from External Customers (Deprecated 2011-01-31) | View |
| Self Insurance Reserve | View |
| Self Insurance Reserve, Current | View |
| Self Insurance Reserve, Noncurrent | View |
| Selling, General and Administrative Expense | View |
| Senior Notes, Noncurrent | View |
| Settlement Liabilities, Current | View |
| Share-based Payment Arrangement, Noncash Expense | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost (Deprecated 2012-01-31) | 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 Term (Deprecated 2012-01-31) | 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, Fair Value Assumptions, Weighted Average Volatility Rate | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value (Deprecated 2011-01-31) | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number | 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, Exercisable, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (Deprecated 2011-01-31) | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period | 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, Grants in Period, Net of Forfeitures | 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, Grants in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value | 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 Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2011-01-31) | 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, Award Vesting Rights, Percentage | View |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) | View |
| Shares, Issued | View |
| Shares Issued, Price Per Share | View |
| Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation | 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 Flow Relating to Proved Oil and Gas Reserves, Accretion of Discount | View |
| Standardized Measure of Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves | View |
| Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture | View |
| Stockholders' Equity Attributable to Parent | View |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | View |
| Stockholders' Equity Note, Stock Split, Conversion Ratio (Deprecated 2013-01-31) | View |
| Stock Issued During Period, Shares, New Issues | View |
| Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | View |
| Stock Issued During Period, Value, Acquisitions | View |
| Stock Issued During Period, Value, New Issues | View |
| Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture | View |
| Tax Adjustments, Settlements, and Unusual Provisions | View |
| Tax Credit Carryforward, Amount | View |
| Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests | View |
| Temporary Equity, Redemption Value (Deprecated 2014-01-31) | View |
| Time Deposits, at Carrying Value | View |
| Treasury Stock Acquired, Average Cost Per Share | View |
| Treasury Stock, Shares | View |
| Treasury Stock, Value | View |
| Treasury Stock, Value, Acquired, Cost Method | View |
| Unamortized Debt Issuance Expense | View |
| Undistributed Earnings Allocated to Participating Securities (Deprecated 2014-01-31) | View |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | View |
| Unrecognized Tax Benefits | View |
| Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | View |
| Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | View |
| Unrecognized Tax Benefits, Income Tax Penalties Expense | View |
| Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | View |
| Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | View |
| Unrecognized Tax Benefits, Interest on Income Taxes Accrued | View |
| Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | View |
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | View |
| Unrecorded Unconditional Purchase Obligation, to be Paid, Year Five | View |
| Unrecorded Unconditional Purchase Obligation, to be Paid, Year One | View |
| Unrecorded Unconditional Purchase Obligation, to be Paid, Year Four | View |
| Unrecorded Unconditional Purchase Obligation, to be Paid, Year Two | View |
| Unrecorded Unconditional Purchase Obligation, to be Paid, Year Three | View |
| Unrecorded Unconditional Purchase Obligation | View |
| Unrecorded Unconditional Purchase Obligation, to be Paid, after Year Five | View |
| Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | View |
| Weighted Average Number of Shares Outstanding, Diluted | View |
| Weighted Average Number of Shares Outstanding, Basic and Diluted | View |
| Weighted Average Number of Shares Outstanding, Basic | View |
| Weighted Average Number of Shares, Restricted Stock | View |
| Write off of Deferred Debt Issuance Cost | View |
| Write-off of Inventory (Deprecated 2009-01-31) | View |
| Debt Securities, Available-for-sale, Noncurrent | View |
| Finance Lease, Principal Payments | View |
| Loss Contingency, Accrual, Noncurrent | View |
| Noncash or Part Noncash Divestiture, Amount of Consideration Received | View |
| Origination of Notes Receivable from Related Parties | View |
| Stock Repurchase Program, Authorized Amount | View |
| Time Deposits | View |
| Treasury Stock, Retired, Cost Method, Amount | View |
| Treasury Stock, Shares, Acquired | View |
| Payments to Fund Long-term Loans to Related Parties | View |
| Stock Repurchase Program, Remaining Authorized Repurchase Amount | View |
| Prepaid Rent | View |
| Accrual for Environmental Loss Contingencies, Period Increase (Decrease) | View |
| Administrative Fees Expense | View |
| Finite-Lived Intangible Assets, Net | View |
| Treasury Stock, Common, Shares | View |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | View |
| Unrecognized Tax Benefits, Period Increase (Decrease) | View |
| Dividends | View |
| Payments to Acquire Additional Interest in Subsidiaries | View |
| Value Added Tax Receivable, Current | View |