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Company Name: ICAHN ENTERPRISES L.P.
CIK: 813762
Phone: None
Fiscal Year End: None
Entity Type:
SIC: -
Category Type:
Entity Name: None
First Filing Date: 2011-08-09
Last Filing Date: 2025-05-07
SEC Filings
Start End Frame Filed ACCN Value View
2013-01-01 2013-03-31 CY2012Q1 2013-05-03 0000813762-13-000032 $ 109,000,000 View
2013-04-01 2013-06-30 CY2012Q2 2013-08-07 0000813762-13-000074 $ 111,000,000 View
2020-01-01 2020-03-31 CY2019Q1 2020-05-08 0001558370-20-006003 $ 214,000,000 View
2015-01-01 2015-03-31 CY2014Q1 2015-05-07 0000813762-15-000020 $ 124,000,000 View
2016-07-01 2016-09-30 CY2015Q3 2016-11-03 0000813762-16-000095 $ 139,000,000 View
2017-04-01 2017-06-30 CY2016Q2 2017-08-08 0000813762-17-000026 $ 160,000,000 View
2017-07-01 2017-09-30 CY2016Q3 2017-11-03 0000813762-17-000045 $ 166,000,000 View
2019-07-01 2019-09-30 CY2019Q3 2019-11-05 0000813762-19-000060 $ 202,000,000 View
2021-01-01 2021-03-31 CY2020Q1 2021-05-07 0001558370-21-006505 $ 245,000,000 View
2020-04-01 2020-06-30 CY2019Q2 2020-08-10 0001558370-20-010224 $ 215,000,000 View
2020-07-01 2020-09-30 CY2020Q3 2020-11-06 0001558370-20-013167 $ 223,000,000 View
2021-04-01 2021-06-30 CY2021Q2 2021-08-06 0001558370-21-010820 $ 251,000,000 View
2015-04-01 2015-06-30 CY2015Q2 2015-08-06 0000813762-15-000034 $ 124,000,000 View
2015-07-01 2015-09-30 CY2015Q3 2015-11-09 0000813762-15-000047 $ 127,000,000 View
2016-01-01 2016-03-31 CY2015Q1 2016-05-06 0000813762-16-000068 $ 132,000,000 View
2016-04-01 2016-06-30 CY2015Q2 2016-08-04 0000813762-16-000089 $ 135,000,000 View
2016-01-01 2016-12-31 CY2014 2017-03-01 0000813762-17-000010 $ 137,000,000 View
2017-01-01 2017-03-31 CY2016Q1 2017-05-09 0000813762-17-000016 $ 149,000,000 View
2017-01-01 2017-12-31 CY2015 2018-03-01 0000813762-18-000029 $ 161,000,000 View
2018-01-01 2018-03-31 CY2017Q1 2018-05-03 0000813762-18-000041 $ 175,000,000 View
2018-04-01 2018-06-30 CY2017Q2 2018-08-02 0000813762-18-000091 $ 178,000,000 View
2018-07-01 2018-09-30 CY2017Q3 2018-11-08 0000813762-18-000105 $ 183,000,000 View
2018-01-01 2018-12-31 CY2016 2019-03-01 0000813762-19-000006 $ 180,000,000 View
2019-04-01 2019-06-30 CY2019Q2 2019-08-06 0000813762-19-000046 $ 196,000,000 View
2019-01-01 2019-12-31 CY2019 2020-02-28 0000813762-20-000008 $ 200,000,000 View
2018-01-01 2018-03-31 CY2018Q1 2019-05-02 0000813762-19-000023 $ 1,000,000 View
2020-01-01 2020-12-31 CY2018 2021-02-26 0001558370-21-002010 $ 221,000,000 View
2013-01-01 2013-12-31 CY2011 2014-03-03 0000813762-14-000014 $ 110,000,000 View
2013-01-01 2013-12-31 CY2011 2014-10-10 0000813762-14-000053 $ 110,000,000 View
2014-01-01 2014-12-31 CY2012 2015-02-27 0000813762-15-000011 $ 119,000,000 View
2021-01-01 2021-12-31 CY2021 2022-02-25 0001558370-22-002150 $ 24,000,000 View
2024-01-01 2024-12-31 CY2024Q4I 2025-02-26 0001558370-25-001612 $ 14,000,000 View
2015-01-01 2015-12-31 CY2015 2016-02-29 0000813762-16-000057 $ 14,000,000 View
2013-07-01 2013-09-30 CY2012Q3 2013-11-04 0000813762-13-000100 $ 113,000,000 View
2014-01-01 2014-03-31 CY2013Q1 2014-05-07 0000813762-14-000029 $ 117,000,000 View
2014-04-01 2014-06-30 CY2014Q2 2014-08-05 0000813762-14-000045 $ 118,000,000 View
2014-07-01 2014-09-30 CY2014Q3 2014-11-04 0000813762-14-000066 $ 120,000,000 View
2021-07-01 2021-09-30 CY2020Q3 2021-11-02 0001558370-21-014133 $ 266,000,000 View
2011-04-01 2011-06-30 CY2010Q2 2011-08-09 0000813762-11-000033 $ 86,000,000 View
2011-07-01 2011-09-30 CY2010Q3 2011-11-02 0000813762-11-000048 $ 86,000,000 View
2011-01-01 2011-12-31 CY2009 2012-03-12 0000813762-12-000008 $ 86,000,000 View
2012-01-01 2012-03-31 CY2012Q1 2012-05-01 0000813762-12-000021 $ 97,000,000 View
2012-04-01 2012-06-30 CY2012Q2 2012-08-07 0000813762-12-000046 $ 100,000,000 View
2012-07-01 2012-09-30 CY2012Q3 2012-11-07 0000813762-12-000064 $ 102,000,000 View
2012-01-01 2012-12-31 CY2010 2013-03-15 0000813762-13-000018 $ 101,000,000 View
2022-01-01 2022-03-31 CY2022Q1I 2022-05-06 0001558370-22-007610 $ 54,000,000 View
2022-04-01 2022-06-30 CY2022Q2I 2022-08-05 0001558370-22-012452 $ 52,000,000 View
2022-07-01 2022-09-30 CY2022Q3I 2022-11-04 0001558370-22-016426 $ 49,000,000 View
2022-01-01 2022-12-31 CY2022Q4I 2023-02-24 0001558370-23-002068 $ 0 View
2023-01-01 2023-03-31 CY2023Q1I 2023-05-10 0001558370-23-008967 $ 207,000,000 View
2022-01-01 2023-06-30 CY2023Q2I 2023-08-04 0001558370-23-013424 $ 82,000,000 View
2023-01-01 2023-09-30 CY2023Q3I 2023-11-03 0001558370-23-017606 $ 158,000,000 View
2023-01-01 2023-12-31 CY2023Q4I 2024-02-29 0001558370-24-002090 $ 2,000,000 View
2024-01-01 2024-03-31 CY2024Q1 2024-05-08 0001558370-24-007379 $ 3,000,000 View
2024-01-01 2024-06-30 CY2024Q2 2024-08-07 0001558370-24-011371 $ 4,000,000 View
2024-01-01 2024-09-30 CY2024Q3 2024-11-08 0001558370-24-015065 $ 5,000,000 View
2024-01-01 2024-03-31 CY2024Q1 2025-05-07 0001558370-25-006771 $ 15,000,000 View
SEC Facts By Type
Type Name Description 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
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 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 Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, instruments or interests issued or issuable in consideration for the business combination. View
us-gaap Capital Expenditure, Discontinued Operations Amount of capital expenditure attributable to discontinued operations. View
us-gaap Capital Expenditures Incurred but Not yet Paid Future cash outflow to pay for purchases of fixed assets that have occurred. View
us-gaap Capital Leases, Future Minimum Payments Due Amount of minimum lease payments for capital leases. 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 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 Deferred Tax Liabilities, Intangible Assets Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. View
us-gaap Deferred Tax Liabilities, Leasing Arrangements Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. View
us-gaap Deferred Tax Liabilities, Other Amount of deferred tax liability attributable to taxable temporary differences classified as other. View
us-gaap Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. 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, Noncontrolling Interest Income (Loss), 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 noncontrolling interest income (loss) exempt from income taxes. View
us-gaap Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. View
us-gaap Finance Lease, Liability, to be Paid, Year Five Amount of lessee's undiscounted obligation for lease payment for finance 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 Finite-Lived Intangible Asset, Expected Amortization, after Year Five Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized 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 Gain (Loss) on Investments, Excluding Other than Temporary Impairments This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain (loss) of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain (loss) which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains (losses) realized during the period from the sale of investments accounted for under the cost method of accounting. 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 Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. 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, Per Outstanding Limited Partnership Unit, Basic (Deprecated 2013-01-31) The amount of income (loss) from disposition of discontinued operations available to each limited partnership unit during the reporting period, net of tax. View
us-gaap Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic Per unit of ownership amount after tax of gain (loss) on disposal of discontinued operations available to limited partnership (LP) unit-holder. View
us-gaap Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted (Deprecated 2013-01-31) The amount of Income or Loss from disposition of discontinued operations available to each limited partner unit outstanding during the reporting period and each unit that would have been outstanding assuming the issuance of limited partner units for all dilutive potential units outstanding during the reporting period. Limited partners have limited liability and do not manage the partnership. View
us-gaap Increase (Decrease) in Broker-Dealer Related Receivables (Payables), Net The increase (decrease) during the reporting period in receivables or payables that result from buying and selling securities for the firm's own account or from acting as an agent or intermediary in the sale of securities. View
us-gaap Intangible Assets, Net (Including Goodwill) Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance. View
us-gaap Investment Owned, at Fair Value Value of the investment at close of period. For schedules of investments that are categorized, the value would be aggregated by category. For investment in and advances to affiliates, if operations of any controlled companies are different in character from those of the company, group such affiliates within divisions and by type of activities. 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 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), Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted, Net of Tax The amount of net income or loss for the period per each limited partnership and general partnership unit in instances when basic and diluted earnings per unit are the same amount and aggregated on the face of the financial statements. Basic earnings per unit is the amount of net income or loss for the period per unit outstanding during the reporting period. Diluted earnings per unit includes the amount of net income or loss for the period available to each limited and general partnership unit outstanding during the reporting period and to each unit that would have been outstanding assuming the issuance of units for all dilutive potential units outstanding during the reporting period. View
us-gaap Operating Leases, Future Minimum Payments, Due in Two Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. 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), 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 Payments to Noncontrolling Interests Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. View
us-gaap Proceeds from Sale and Maturity of Marketable Securities The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. View
us-gaap Securities Sold, Not yet Purchased, Fair Value Disclosure (Deprecated 2013-01-31) This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This element represents securities sold but not yet purchased, that is, sold short, which leads to a liability for the obligation to purchase said securities at a future date. 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 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, 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 Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Proceeds from Divestiture of Interest in Subsidiaries and Affiliates The cash inflow associated with the deconsolidation of a previously consolidated subsidiary or sale of an entity that is related to it but not strictly controlled. View
us-gaap Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from contingent liabilities. View
us-gaap Distribution Made to Limited Liability Company (LLC) Member, Distributions Paid, Per Unit Per unit of ownership amount of cash distributions paid to unit-holder of a limited liability company (LLC). View
us-gaap Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Credit, 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 credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. View
us-gaap Increase (Decrease) in Notes Receivable, Related Parties, Current The increase (decrease) during the reporting period in the amount owed to the reporting entry (during the current year or operating cycle) in the form of loans and obligations (generally evidenced by promissory notes) made to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; an entity and its principal owners, management, or member of their immediate families; affiliates; or other parties with the ability to exert significant influence. View
us-gaap Accounts Receivable, Credit Loss Expense (Reversal) Amount of expense (reversal of expense) for expected credit loss on accounts receivable. View
us-gaap Repayment of Notes Receivable from Related Parties The cash inflow from 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 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. View
us-gaap Debt Instrument, Repurchase Amount Fair value amount of debt instrument that was repurchased. 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 Proceeds from Divestiture of Interest in Consolidated Subsidiaries The cash inflow associated with the deconsolidation of a previously consolidated subsidiary or the sale of investment in consolidated subsidiaries (generally greater than 50 percent). View
us-gaap Proceeds from Sale of Equity Method Investments The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. View
us-gaap 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 Lessor, Operating Lease, Payment to be Received, after Year Five Amount of lease payment to be received by lessor for operating lease 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 Impairment of Long-Lived Assets to be Disposed of The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. 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 Operating Lease, Lease Income Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. View
us-gaap Unrecognized Tax Benefits, Increase Resulting from Acquisition Amount of increase in unrecognized tax benefits resulting from acquisitions. View
us-gaap Debt and Equity Securities, Realized Gain (Loss) Amount of realized gain (loss) on investment in debt and equity securities. View
dei Entity Public Float The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. View
us-gaap Accounts 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 Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. View
us-gaap Accounts Receivable, after Allowance for Credit Loss Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. View
us-gaap Accrual for Environmental Loss Contingencies Total costs accrued as of the balance sheet date for environmental loss contingencies. View
us-gaap Accrued Liabilities Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. View
us-gaap Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. View
us-gaap Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. 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 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 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 Amortization of Debt Issuance Costs and Discounts Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. View
us-gaap Amortization of Intangible Assets The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. 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 Assets, Fair Value Disclosure Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. 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 Capital Leases, Future Minimum Payments Due, Next Twelve Months Amount of minimum lease payments for capital leases 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 Capital Leases, Future Minimum Payments Due in Five Years Amount of minimum lease payments for capital leases 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 Capital Leases, Future Minimum Payments Due in Four Years Amount of minimum lease payments for capital leases 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 Capital Leases, Future Minimum Payments Due in Three Years Amount of minimum lease payments for capital leases 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 Capital Leases, Future Minimum Payments Due in Two Years Amount of minimum lease payments for capital leases 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 Capital Leases, Future Minimum Payments Due Thereafter Amount of minimum lease payments for capital leases 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 Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. View
us-gaap Cash and Cash Equivalents, Period Increase (Decrease) Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Cash Provided by (Used in) Financing Activities, Discontinued Operations Amount of cash inflow (outflow) of financing activities of discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Cash Provided by (Used in) Operating Activities, Discontinued Operations Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. View
us-gaap Collateral Already Posted, Aggregate Fair Value The aggregate fair value of assets that are already posted, at the end of the reporting period, as collateral for derivative instruments with credit-risk-related contingent features. 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 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, 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 Construction in Progress Expenditures Incurred but Not yet Paid Future cash outflow to pay for construction in progress expenditures that have occurred. 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 Costs and Expenses Total costs of sales and operating expenses for the period. View
us-gaap Cumulative Effect on Retained Earnings, Net of Tax (Deprecated 2020-01-31) Amount of the cumulative effect on retained earnings net of related income tax effect. 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 Debt and Lease Obligation Amount of short-term and long-term debt and lease obligation. View
us-gaap Debt and Equity Securities, Gain (Loss), Excluding Other-than-temporary Impairment Loss Amount of unrealized and realized gain (loss) on investment in debt and equity securities, excluding other-than-temporary impairment (OTTI). 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 Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. 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 Tax Assets, Capital Loss Carryforwards Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. View
us-gaap Deferred Tax Assets, Gross Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. View
us-gaap Deferred Tax Assets, Net 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 of Valuation Allowance Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. View
us-gaap Deferred Tax Assets, Operating Loss Carryforwards Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. View
us-gaap Deferred Tax Assets, Other Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. View
us-gaap Deferred Tax Assets, 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 Deferred Expense, Compensation and Benefits, Postretirement Benefits Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. View
us-gaap Deferred Tax Assets, Valuation Allowance Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. View
us-gaap Deferred Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. View
us-gaap Deferred Tax Liabilities, Property, Plant and Equipment Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. View
us-gaap Accumulated Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Tax Amount, after 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, Plan Assets, Increase (Decrease) for Actual Return (Loss) Amount of increase (decrease) in plan assets of defined benefit plan from actual return (loss) determined by change in fair value of plan assets adjusted for contributions, benefit payments, and other expenses. View
us-gaap Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss) Amount of gain (loss) from change in actuarial assumptions which (increases) decreases benefit obligation of defined benefit plan. Assumptions include, but are not limited to, interest, mortality, employee turnover, salary, and temporary deviation from substantive plan. View
us-gaap Defined Benefit Plan, Amortization of Gain (Loss) Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan. View
us-gaap Defined Benefit Plan, Benefit Obligation, Benefits Paid Amount of payment to participant of defined benefit plan which decreases benefit obligation. For pension plan, payment includes, but is not limited to, pension benefits and death benefits. For other postretirement plan, payment includes, but is not limited to, prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. View
us-gaap Defined Benefit Plan, Plan Assets, Contributions by Employer Amount of contribution received by defined benefit plan from employer which increases plan assets. 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, Benefit Obligation, Foreign Currency Translation Gain (Loss) Amount of foreign currency translation gain (loss) which (increases) decreases benefit obligation 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 Assets, Benefits Paid Amount of payment to participant under defined benefit plan which decreases plan assets. For pension plan, payment includes, but is not limited to, pension benefits and death benefits. For other postretirement plan, payment includes, but is not limited to, prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. View
us-gaap Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement Amount of gain (loss) recognized in net periodic benefit (cost) credit from irrevocable action relieving primary responsibility for benefit obligation and eliminating risk related to obligation and assets used to effect settlement. 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, (Increase) Decrease for Settlement Amount of (increase) decrease to benefit obligation of defined benefit plan from irrevocable action relieving primary responsibility for benefit obligation and eliminating risk for obligation and assets used to effect settlement. Includes, but is not limited to, lump-sum cash payment to participant in exchange for right to receive specified benefits, purchase of nonparticipating annuity contract and change from remeasurement. View
us-gaap Defined Benefit Plan, Plan Assets, Payment for Settlement Amount of payment, which decreases plan assets of defined benefit plan, for irrevocable action relieving primary responsibility for benefit obligation and eliminating risk for obligation and assets used to effect settlement. Transaction constituting settlement includes, but is not limited to, making lump-sum cash payment to participant in exchange for their rights to receive specified benefits and purchasing nonparticipating annuity contract. View
us-gaap Depreciation The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. View
us-gaap Depreciation, Depletion and Amortization 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, 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 Derivative Instruments, Gain Recognized in Other Comprehensive Income (Loss), Effective Portion (Deprecated 2018-01-31) The effective portion of gains on derivative instruments designated and qualifying as hedging instruments that was recognized in other comprehensive income during the current period. 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 Dilutive Securities, Effect on Basic Earnings Per Share Amount of increase (decrease) to net income used for calculating diluted earnings per share (EPS), resulting from the assumed exercise stock options, restrictive stock units (RSUs), convertible preferred stock of an employee stock ownership plan (ESOP), and other dilutive convertible securities. View
us-gaap Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities Amount of increase (decrease) to net income used for calculating diluted earnings per share (EPS), resulting from the assumed exercise of dilutive convertible securities excluding adjustments related to ESOP convertible preferred stock, stock options, and restrictive stock units. View
us-gaap Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. View
us-gaap Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of. View
us-gaap Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation Amount classified as defined benefit non-pension postretirement plan obligations attributable to disposal group held for sale or disposed of. View
us-gaap Disposal Group, Including Discontinued Operation, Property, Plant and Equipment Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. View
us-gaap Distribution Made to Limited Partner, Cash Distributions Paid Amount of cash distribution paid to unit-holder of limited partnership (LP). View
us-gaap Distribution Made to Limited Partner, Distributions Declared, Per Unit Per unit of ownership amount of cash distributions declared to unit-holder of a limited partnership (LP). View
us-gaap Distribution Made to Limited Partner, Unit Distribution Number of units distributed for payment of a unit distribution to unit-holder of limited partnership (LP). View
us-gaap Distribution Made to Member or Limited Partner, Cash Distributions Paid (Deprecated 2013-01-31) The amount of cash distributions paid to a common shareholder or unit-holder by a LLC or LP. View
us-gaap Distributions Per Limited Partnership Unit Outstanding, Basic Cash dividends declared or paid to each outstanding limited partnership unit during the reporting period. View
us-gaap Dividends Payable Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. View
us-gaap Due from Correspondent Brokers Amount receivable from correspondent broker-dealer. View
us-gaap Due to Correspondent Brokers Amount payable to correspondent broker-dealer. 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, 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 Goodwill, Translation Adjustments (Deprecated 2016-01-31) Amount of increase (decrease) from foreign currency translation adjustments 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 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, Tax Exempt Income, 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 income (loss) exempt from income taxes. View
us-gaap Effect of Exchange Rate on Cash and Cash Equivalents Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. View
us-gaap Effect on Future Cash Flows, Amount The quantified amount of the future effect on cash flows. View
us-gaap Equity Method Investment, Other than Temporary Impairment This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment. View
us-gaap Finance Lease, Interest Expense Amount of interest expense on finance lease liability. View
us-gaap Finance Lease, Liability Present value of lessee's discounted obligation for lease payments from finance lease. View
us-gaap Finance Lease, Liability, Payment, Due Amount of lessee's undiscounted obligation for lease payments for finance lease. View
us-gaap Finance Lease, Liability, to be Paid, after Year Five Amount of lessee's undiscounted obligation for lease payment for finance lease 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 Finance Lease, Liability, to be Paid, Year One Amount of lessee's undiscounted obligation for lease payment for finance 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 Finance Lease, Liability, to be Paid, Year Four Amount of lessee's undiscounted obligation for lease payment for finance 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 Finance Lease, Liability, to be Paid, Year Three Amount of lessee's undiscounted obligation for lease payment for finance 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 Finance Lease, Liability, to be Paid, Year Two Amount of lessee's undiscounted obligation for lease payment for finance 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 Finance Lease, Liability, to be Paid, Remainder of Fiscal Year Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year. View
us-gaap Finance Lease, Liability, Undiscounted Excess Amount Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease. View
us-gaap Finance Lease, Right-of-Use Asset, Amortization Amount of amortization expense attributable to right-of-use asset from finance lease. View
us-gaap Financial Instruments Sold, Not yet Purchased, at Fair Value Fair value of obligations incurred from short sales. 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 Finite-Lived Intangible Asset, Expected Amortization, Year One Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized 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 Finite-Lived Intangible Asset, Expected Amortization, Year Five Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized 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 Finite-Lived Intangible Asset, Expected Amortization, Year Four Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized 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 Finite-Lived Intangible Asset, Expected Amortization, Year Three Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized 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 Finite-Lived Intangible Asset, Expected Amortization, Year Two Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized 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 Finite-Lived Intangible Assets, Gross Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. 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 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 Investments Amount of realized and unrealized gain (loss) on investment. View
us-gaap Gain (Loss) on Extinguishment of Debt Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. View
us-gaap General Partners' Capital Account The amount of the general partner's ownership interest. 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 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, Foreign Currency Translation Gain (Loss) Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. View
us-gaap Goodwill, Gross Amount before 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 Goodwill, Impaired, Accumulated Impairment Loss Amount of accumulated impairment loss for 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 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, Period Increase (Decrease) Amount of increase (decrease) 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 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 Impairment of Intangible Assets (Excluding Goodwill) The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) 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 Income (Loss) Attributable to Noncontrolling Interest, before Tax Amount, before tax, of income (loss) attributable to noncontrolling interest. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. View
us-gaap Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Amount after tax of income (loss) from continuing operations attributable to the parent. View
us-gaap Income (Loss) from Continuing Operations, 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, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. View
us-gaap Income (Loss) from Continuing Operations before 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, 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, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted Per unit of ownership amount after tax of income (loss) from continuing operations available to limited partnership (LP) unit-holder and units that would have been outstanding assuming the issuance of limited partner units for dilutive potential units outstanding. View
us-gaap Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted, Net of Tax The amount of net income (loss) from continuing operations per each basic and diluted limited partnership and general partnership unit when the per unit amount is the same for both basic and diluted units. View
us-gaap Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic (Deprecated 2013-01-31) The amount of Income or Loss from continuing operations available to each limited partnership unit in a publicly trade limited partnership or master limited partnership (MLP) during the reporting period. Limited partners have limited liability and do not manage the partnership. View
us-gaap Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic, Net of Tax Per unit of ownership amount after tax of income (loss) from continuing operations available to limited partnership (LP) unit-holder in a publicly trade limited partnership (LP) or master limited partnership (MLP). View
us-gaap Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Diluted (Deprecated 2013-01-31) The amount of Income or Loss from continuing operations available to each limited partner unit outstanding during the reporting period and each unit that would have been outstanding assuming the issuance of limited partner units for all dilutive potential units outstanding during the reporting period. Limited partners have limited liability and do not manage the partnership. 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, Net of Tax, Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted The amount of income (loss) derived from discontinued operations during the period, net of related tax effect, per each basic and diluted limited partnership and general partnership unit when the per unit amount is the same for both basic and diluted units. View
us-gaap Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted Per unit of ownership amount after tax of gain (loss) on disposal of discontinued operations available to limited partnership (LP) unit-holder and units that would have been outstanding assuming the issuance of limited partner units for all dilutive potential units outstanding. 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 Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. View
us-gaap Income Taxes Paid, Net The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. View
us-gaap 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 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 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, Noncontrolling Interest Income (Loss), 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 noncontrolling interest income (loss) exempt from income taxes. 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 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 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 Contingency, 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 increase (decrease) in foreign income tax contingency. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Exempt Income, 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 income (loss) exempt from income taxes. View
us-gaap Increase (Decrease) in Accounts Payable The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. View
us-gaap Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. View
us-gaap Increase (Decrease) in Deferred Income Taxes The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. View
us-gaap Increase (Decrease) in Derivative Assets and Liabilities The increase (decrease) during the period in the net carrying value of derivative instruments reported as assets and liabilities that are due to be disposed of within one year (or the normal operating cycle, if longer). View
us-gaap Increase (Decrease) in Derivative Liabilities The increase (decrease) during the period in the carrying value of derivative instruments reported as liabilities that are due to be disposed of within one year (or the normal operating cycle, if longer). 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 Other Accrued Liabilities The increase (decrease) during the reporting period in other expenses incurred but not yet paid. View
us-gaap Increase (Decrease) in Other Operating Assets Amount of increase (decrease) in operating assets classified as other. View
us-gaap Increase (Decrease) in Other Operating Assets and Liabilities, Net Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. View
us-gaap Increase (Decrease) in Other Operating Liabilities Amount of increase (decrease) in operating liabilities classified as other. View
us-gaap Increase (Decrease) in Restricted Cash for Operating Activities The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as operating activities. This may include cash restricted for regulatory purposes. View
us-gaap Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible debt securities using the if-converted method. View
us-gaap Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible preferred stock using the if-converted 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 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 and Dividend Income, Operating Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. View
us-gaap Interest Expense Amount of the cost of borrowed funds accounted for as interest expense. 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 Inventory, Finished Goods, Net of Reserves Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale. 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, Raw Materials, Net of Reserves Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process. View
us-gaap Inventory Valuation Reserves Amount of valuation reserve for inventory. View
us-gaap Inventory, Work in Process, Net of Reserves Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing. View
us-gaap Inventory Write-down Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. View
us-gaap Investment Sold, Not yet Purchased, Sale Proceeds The amount of proceeds received resulting from the short sale of a security. View
us-gaap Investments Sum of the carrying amounts as of the balance sheet date of all investments. 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 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 LIFO Inventory Amount The amount of LIFO (last in first out) inventory present at the reporting date when inventory is also valued using different valuation methods. 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 Financial and Nonfinancial Liabilities, Fair Value Disclosure Fair value of financial and nonfinancial obligations. View
us-gaap Disposal Group, Including Discontinued Operation, Liabilities Amount classified as liabilities attributable to disposal group held for sale or disposed of. View
us-gaap Limited Liability Company or Limited Partnership, Members or Limited Partners, Ownership Interest Percentage investment held by members or limited partners of limited liability company (LLC) or limited partnership (LP). View
us-gaap Limited Partners' Capital Account The amount of the limited partners' ownership interests. View
us-gaap Limited Partners' Capital Account, Units Authorized The number of limited partner units authorized to be issued. View
us-gaap Limited Partners' Capital Account, Units Issued The number of limited partner units issued. View
us-gaap Limited Partners' Capital Account, Units Outstanding The number of limited partner units outstanding. View
us-gaap Long-term Debt, Fair Value The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. 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 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 Stockholders' Equity Attributable to Noncontrolling Interest Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). View
us-gaap Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. View
us-gaap Net Cash Provided by (Used in) 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) Financing Activities, Continuing Operations Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. View
us-gaap Net Cash Provided by (Used in) Investing Activities, Continuing Operations Amount of cash inflow (outflow) of investing activities, excluding 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, Continuing Operations Amount of cash inflow (outflow) from operating activities, excluding 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) Allocated to General Partners Aggregate amount of net income allocated to general partners. View
us-gaap Net Income (Loss) Allocated to Limited Partners Aggregate amount of net income allocated to limited partners. 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), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted Per unit of ownership amount after tax of income (loss) available to limited partnership (LP) unit-holder and units that would have been outstanding assuming the issuance of limited partner units for dilutive potential units outstanding. 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 Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic (Deprecated 2013-01-31) Net income (loss) allocated to each outstanding limited partnership unit. View
us-gaap Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax Per unit of ownership amount after tax of income (loss) available to outstanding limited partnership (LP) unit-holder. View
us-gaap Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted (Deprecated 2013-01-31) Net Income or Loss allocated to each limited partner unit outstanding during the reporting period and each unit that would have been outstanding assuming the issuance of limited partner units for all dilutive potential units outstanding during the reporting period. Limited partners have limited liability and do not manage the partnership. View
us-gaap Derivative Instruments in Hedges, Net Investment in Foreign Operations, Liabilities, Fair Value Fair value of all derivative liabilities designated as hedges of net investment in foreign operations. View
us-gaap Noncash or Part Noncash Acquisition, Investments Acquired "The amount of investments that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise 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 Noncash or Part Noncash Acquisition, Value of Liabilities Assumed "The total amount of [all] liabilities 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 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 Noncontrolling Interest, Increase from Business Combination Amount of increase in noncontrolling interest from a business combination. 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 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 Number of Reportable Segments Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. View
us-gaap Operating Lease, Expense Amount of operating lease expense. Excludes sublease income. View
us-gaap Operating Lease, Liability Present value of lessee's discounted obligation for lease payments from operating lease. 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 Four Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due 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 Leases, Future Minimum Payments Receivable Future minimum rental payments in aggregate as of the balance sheet date under operating leases. View
us-gaap Operating Leases, Future Minimum Payments Receivable, Current Future rental payments receivable within one year of the balance sheet date under an operating lease. View
us-gaap Operating Leases, Future Minimum Payments Receivable, in Five Years Future rental payments receivable within the fifth year from the balance sheet date under an operating lease. View
us-gaap Operating Leases, Future Minimum Payments Receivable, in Four Years Future rental payments receivable within the fourth year from the balance sheet date under an operating lease. View
us-gaap Operating Leases, Future Minimum Payments Receivable, in Three Years Future rental payments receivable within the third year from the balance sheet date under an operating lease. View
us-gaap Operating Leases, Future Minimum Payments Receivable, in Two Years Future rental payments receivable within the second year from the balance sheet date under an operating lease. View
us-gaap Operating Leases, Future Minimum Payments Receivable, Thereafter Future minimum lease payments receivable under operating leases for periods greater than five years following the balance sheet date. View
us-gaap Operating Leases, Rent Expense, Net Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. View
us-gaap 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 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), before Reclassifications, Net of Tax Amount after tax, before reclassification adjustments of other comprehensive income (loss). View
us-gaap Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). View
us-gaap Other Comprehensive Income (Loss), 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), 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 Noncontrolling Interest Amount after tax of other comprehensive income (loss) attributable to noncontrolling interests. View
us-gaap Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax Amount, after tax, before reclassification adjustment, of (increase) decrease in accumulated other comprehensive income 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, after Reclassification Adjustment, after Tax Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. 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 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 Income Amount of revenue and income classified as other. View
us-gaap Other Liabilities, Fair Value Disclosure Fair value portion of other liabilities. View
us-gaap Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other. 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 Other Revenue, Net (Deprecated 2018-01-31) Amount, after sales adjustments, returns, allowances, and discounts, of revenue classified as other. View
us-gaap Other Significant Noncash Transaction, Value of Consideration Received "The value of the noncash (or part noncash) consideration received in a transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of a transaction not resulting in cash receipts or cash payments in the period." View
us-gaap Partners' Capital The amount of ownership interest of different classes of partners in limited partnership. View
us-gaap Partners' Capital Account, Acquisitions Change in the different classes of partners' capital accounts during the year due to acquisitions. Partners include general, limited and preferred partners. View
us-gaap Partners' Capital Account, Contributions Total contributions made by each class of partners (i.e., general, limited and preferred partners). View
us-gaap Partners' Capital Account, Distributions Total distributions to each class of partners (i.e., general, limited and preferred partners). View
us-gaap Partners' Capital Account, Units, Sale of Units Total units issued during the year due to the sale of units. All partners include general, limited and preferred partners. View
us-gaap Partners' Capital Attributable to Noncontrolling Interest Total of all Partners' Capital (deficit) items which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). View
us-gaap Partners' Capital, Including Portion Attributable to Noncontrolling Interest Amount of partners' capital (deficit), including portions attributable to both the parent and noncontrolling interests. Excludes temporary equity and is sometimes called permanent equity. 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 of Distributions to Affiliates The distributions of earnings to an entity that is affiliated with the reporting entity by means of direct or indirect ownership. 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, 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 to Acquire Additional Interest in Subsidiaries The cash outflow associated with the purchase of noncontrolling interest during the period. 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 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 Investments The cash outflow associated with the purchase of all investments (debt, security, other) during the period. View
us-gaap Payments to Acquire Marketable Securities Amount of cash outflow for purchase of marketable security. 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 Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. View
us-gaap Liability, Retirement and Postemployment Benefits Amount of liability, recognized in statement of financial position, for pension, other postretirement and postemployment benefits. View
us-gaap Postemployment Benefits Liability The carrying amount as of the balance sheet date of the obligations recognized for the various benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement. View
us-gaap Proceeds from Contributions from Affiliates The cash inflow from an entity that is affiliated with the entity by means of direct or indirect ownership. View
us-gaap Proceeds from Issuance of Unsecured Debt The cash inflow from the issuance of long-term debt that is not secured by collateral. Excludes proceeds from tax exempt unsecured debt. 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 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 Partnership Contribution The cash inflow from the capital received in cash from a partner in a partnership during the period. View
us-gaap Proceeds from (Payments for) Other Financing Activities Amount of cash inflow (outflow) from financing activities classified as other. View
us-gaap Proceeds from (Repayments of) Restricted Cash, Financing Activities The net cash inflow or outflow from cash and cash items that are not available for withdrawal or usage. View
us-gaap Proceeds from Sale, Maturity and Collection of Investments The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period. View
us-gaap Proceeds from Sale of Interest in Partnership Unit The proceeds from the sale of an interest in a unit of partnership. View
us-gaap Proceeds from Sale of Other Investments The cash inflow associated with the sale of other investments not otherwise defined in the taxonomy. 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 Sales of Business, Affiliate and Productive Assets Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. 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 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 Other Debt Amount of cash outflow for the payment of debt classified as other. View
us-gaap Repayments of Unsecured Debt The cash outflow to repay long-term debt that is not secured by collateral. Excludes repayments of tax exempt unsecured debt. View
us-gaap Restricted Cash and Cash Equivalents Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap 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 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 Sales Revenue, Goods, Net (Deprecated 2018-01-31) Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. View
us-gaap Selling, General and Administrative Expense The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. View
us-gaap 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, Other This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. View
us-gaap Stock Issued During Period, Shares, New Issues Number of new stock issued during the 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 Units Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). 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 Temporary Equity, Accretion of Dividends Value of accretion of temporary equity during the period due to unpaid dividends. View
us-gaap Gain (Loss) on Derivative Used in Net Investment Hedge, after Tax Amount, after tax, of reclassification from accumulated other comprehensive income (AOCI) of gain (loss) from increase (decrease) in fair value of net investment hedge. 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 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, Shares, Retired Number of shares of common and preferred stock retired from treasury during the period. 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 Undistributed Earnings of Foreign Subsidiaries Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. View
us-gaap Unrealized Gain (Loss) on Securities Amount of unrealized gain (loss) recognized in the income statement on unsold other securities. View
us-gaap Unrecognized Tax Benefits Amount of unrecognized tax benefits. View
us-gaap Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation Amount of decrease in unrecognized tax benefits resulting from foreign currency translation. 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, 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 and Interest Accrued Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. View
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 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 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 Limited Partnership Units Outstanding, Basic Weighted average number of limited partnership units outstanding determined by relating the portion of time within a reporting period that limited partnership units have been outstanding to the total time in that period. View
us-gaap Weighted Average Limited Partnership Units Outstanding, Diluted Weighted average number of limited partnership units outstanding determined by relating the portion of time within a reporting period that limited partnership units have been outstanding to the total time in that period. Used in the calculation of diluted net income or loss per limited partnership unit. View
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. 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 Limited Partnership and General Partnership Unit Outstanding, Basic and Diluted The average number of limited partnership and general partnership units issued and outstanding that are used in calculating basic and diluted earnings per limited partnership and general partnership unit. 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 Effective Income Tax Rate Reconciliation, Deduction, Dividends, 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 deduction for dividend. View
us-gaap Finance Lease, Right-of-Use Asset, after Accumulated Amortization Amount, after accumulated amortization, of right-of-use asset from finance lease. 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 Deconsolidation, Gain (Loss), Amount Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. View
us-gaap Derivative Liability, Fair Value, Amount Not Offset Against Collateral Fair value, after offset of derivative asset, of 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, elected not to be and before offset against a right to receive collateral under a master netting arrangement. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. View
us-gaap Notes Receivable, Related Parties For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay. View
us-gaap Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. View
us-gaap Financing Receivable, after Allowance for Credit Loss Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement. View
Chart of Accounts => Accounts
Name View
Asset Impairment Charges View
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination View
Capital Expenditure, Discontinued Operations View
Capital Expenditures Incurred but Not yet Paid View
Deferred Tax Liabilities, Leasing Arrangements View
Deferred Tax Liabilities, Other View
Finance Lease, Liability, to be Paid, Year One View
Finance Lease, Liability, to be Paid, Year Five View
Finance Lease, Liability, to be Paid, Year Three View
Goodwill, Purchase Accounting Adjustments View
Goodwill, Translation Adjustments (Deprecated 2016-01-31) View
Goodwill, Written off Related to Sale of Business Unit View
Gross Profit View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount View
Long-Term Debt, Maturity, Year Three View
Net Cash Provided by (Used in) Operating Activities View
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax View
Stock Issued During Period, Value, New Issues View
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions View
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations View
Financing Receivable, after Allowance for Credit Loss View
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates View
Debt and Equity Securities, Realized Gain (Loss) View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies View
Distribution Made to Limited Liability Company (LLC) Member, Distributions Paid, Per Unit View
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) View
Effective Income Tax Rate Reconciliation, Tax Credit, Amount View
Increase (Decrease) in Notes Receivable, Related Parties, Current View
Accounts Receivable, Credit Loss Expense (Reversal) View
Repayment of Notes Receivable from Related Parties View
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit View
Debt Instrument, Repurchase Amount View
Operating Lease, Cost View
Proceeds from Divestiture of Interest in Consolidated Subsidiaries View
Proceeds from Sale of Equity Method Investments View
Disposal Group, Including Discontinued Operation, Assets, Current View
Lessor, Operating Lease, Payment to be Received, after Year Five View
Impairment of Long-Lived Assets to be Disposed of View
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests View
Operating Lease, Lease Income View
Deferred Tax Liabilities, Net View
Deferred Tax Assets, Valuation Allowance View
Accounts Payable and Accrued Liabilities View
Accounts Payable View
Accounts Receivable, after Allowance for Credit Loss View
Accrual for Environmental Loss Contingencies View
Accrued Liabilities View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment View
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of 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
Segment Reporting Information, Expenditures for Additions to Long-Lived Assets (Deprecated 2013-01-31) View
Amortization of Debt Issuance Costs and Discounts View
Amortization of Intangible Assets View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount View
Assets View
Assets, Fair Value Disclosure View
Disposal Group, Including Discontinued Operation, Assets View
Capital Leases, Future Minimum Payments Due View
Capital Leases, Future Minimum Payments Due, Next Twelve Months View
Capital Leases, Future Minimum Payments Due in Five Years View
Capital Leases, Future Minimum Payments Due in Four Years View
Capital Leases, Future Minimum Payments Due in Three Years View
Capital Leases, Future Minimum Payments Due in Two Years View
Capital Leases, Future Minimum Payments Due Thereafter 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), Including Exchange Rate Effect 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
Collateral Already Posted, Aggregate Fair Value View
Common Stock, Dividends, Per Share, Declared 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
Construction in Progress Expenditures Incurred but Not yet Paid View
Cost of Goods Sold (Deprecated 2018-01-31) View
Costs and Expenses View
Cumulative Effect on Retained Earnings, Net of Tax (Deprecated 2020-01-31) View
Current Income Tax Expense (Benefit) View
Debt and Lease Obligation View
Debt and Equity Securities, Gain (Loss), Excluding Other-than-temporary Impairment Loss View
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net View
Deferred Income Tax Expense (Benefit) View
Deferred Tax Liabilities, Gross View
Deferred Income Tax Liabilities, Net View
Deferred Tax Assets, Capital Loss Carryforwards View
Deferred Tax Assets, Gross View
Deferred Tax Assets, Net View
Deferred Tax Assets, Net of Valuation Allowance View
Deferred Tax Assets, Operating Loss Carryforwards View
Deferred Tax Assets, Other View
Deferred Tax Assets, Property, Plant and Equipment View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits View
Deferred Tax Liabilities, Intangible Assets View
Deferred Tax Liabilities, Property, Plant and Equipment View
Accumulated Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Tax View
Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss) View
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss) View
Defined Benefit Plan, Amortization of Gain (Loss) View
Defined Benefit Plan, Benefit Obligation, Benefits Paid View
Defined Benefit Plan, Plan Assets, Contributions by Employer View
Defined Benefit Plan, Expected Return (Loss) on Plan Assets View
Defined Benefit Plan, Benefit Obligation, Foreign Currency Translation Gain (Loss) 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 Assets, Benefits Paid View
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement View
Defined Benefit Plan, Service Cost View
Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Settlement View
Defined Benefit Plan, Plan Assets, Payment for Settlement View
Depreciation View
Depreciation, Depletion and Amortization View
Derivative Asset View
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net View
Derivative Instruments, Gain Recognized in Other Comprehensive Income (Loss), Effective Portion (Deprecated 2018-01-31) View
Derivative Liability View
Dilutive Securities, Effect on Basic Earnings Per Share View
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities View
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax View
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities View
Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation View
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment View
Distribution Made to Limited Partner, Cash Distributions Paid View
Distribution Made to Limited Partner, Distributions Declared, Per Unit View
Distribution Made to Limited Partner, Unit Distribution View
Distribution Made to Member or Limited Partner, Cash Distributions Paid (Deprecated 2013-01-31) View
Distributions Per Limited Partnership Unit Outstanding, Basic View
Dividends Payable View
Due from Correspondent Brokers View
Due to Correspondent Brokers View
Earnings Per Share, Basic and 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, Foreign Income Tax Rate Differential, Percent View
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent View
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent View
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent View
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent View
Effect of Exchange Rate on Cash and Cash Equivalents View
Effect on Future Cash Flows, Amount View
Equity Method Investment, Other than Temporary Impairment View
Finance Lease, Interest Expense View
Finance Lease, Liability View
Finance Lease, Liability, Payment, Due View
Finance Lease, Liability, to be Paid, after Year Five View
Finance Lease, Liability, to be Paid, Year Four View
Finance Lease, Liability, to be Paid, Year Two View
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year View
Finance Lease, Liability, Undiscounted Excess Amount View
Finance Lease, Right-of-Use Asset, Amortization View
Financial Instruments Sold, Not yet Purchased, at Fair Value View
Finite-Lived Intangible Assets, Accumulated Amortization View
Finite-Lived Intangible Asset, Expected Amortization, after Year Five View
Finite-Lived Intangible Asset, Expected Amortization, Year One View
Finite-Lived Intangible Asset, Expected Amortization, Year Five View
Finite-Lived Intangible Asset, Expected Amortization, Year Four View
Finite-Lived Intangible Asset, Expected Amortization, Year Three View
Finite-Lived Intangible Asset, Expected Amortization, Year Two View
Finite-Lived Intangible Assets, Gross View
Finite-Lived Intangible Assets, Net View
Gain (Loss) on Disposition of Assets View
Gain (Loss) on Investments View
Gain (Loss) on Investments, Excluding Other than Temporary Impairments View
Gain (Loss) on Extinguishment of Debt View
General Partners' Capital Account View
Goodwill View
Goodwill, Acquired During Period View
Goodwill, Foreign Currency Translation Gain (Loss) View
Goodwill, Gross View
Goodwill, Impaired, Accumulated Impairment Loss View
Goodwill, Impairment Loss View
Goodwill, Period Increase (Decrease) View
Impairment of Intangible Assets (Excluding Goodwill) View
Impairment of Long-Lived Assets Held-for-use View
Income (Loss) Attributable to Noncontrolling Interest, before Tax 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, Noncontrolling Interest View
Income (Loss) from Continuing Operations before Income Taxes, Foreign View
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest View
Income (Loss) from Continuing Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted View
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted, Net of Tax View
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic (Deprecated 2013-01-31) View
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic, Net of Tax View
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Diluted (Deprecated 2013-01-31) 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 Parent View
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted View
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic (Deprecated 2013-01-31) View
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic View
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted (Deprecated 2013-01-31) View
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted View
Income (Loss) from Equity Method Investments View
Income Tax Expense (Benefit) View
Income Taxes Paid, Net View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount View
Effective Income Tax Rate Reconciliation, Disposition of Business, Amount View
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount View
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount View
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount View
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount View
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount View
Increase (Decrease) in Accounts Payable View
Increase (Decrease) in Accounts Receivable View
Increase (Decrease) in Broker-Dealer Related Receivables (Payables), Net View
Increase (Decrease) in Deferred Income Taxes View
Increase (Decrease) in Derivative Assets and Liabilities View
Increase (Decrease) in Derivative Liabilities View
Increase (Decrease) in Inventories View
Increase (Decrease) in Other Accrued Liabilities View
Increase (Decrease) in Other Operating Assets View
Increase (Decrease) in Other Operating Assets and Liabilities, Net View
Increase (Decrease) in Other Operating Liabilities View
Increase (Decrease) in Restricted Cash for Operating Activities View
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities View
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock View
Indefinite-lived Intangible Assets (Excluding Goodwill) View
Intangible Assets, Net (Excluding Goodwill) View
Intangible Assets, Net (Including Goodwill) View
Interest and Dividend Income, Operating View
Interest Expense View
Interest Paid, Excluding Capitalized Interest, Operating Activities View
Inventory, Finished Goods, Net of Reserves View
Inventory, Net View
Inventory, Raw Materials, Net of Reserves View
Inventory Valuation Reserves View
Inventory, Work in Process, Net of Reserves View
Inventory Write-down View
Investment Owned, at Fair Value View
Investment Sold, Not yet Purchased, Sale Proceeds View
Investments View
Operating Leases, Rent Expense 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, Year Five View
Lessee, Operating Lease, Liability, to be Paid, Year Four View
Lessee, Operating Lease, Liability, to be Paid, Year Three View
Lessee, Operating Lease, Liability, to be Paid, Year Two View
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year View
Lessee, Operating Lease, Liability, Undiscounted Excess Amount View
LIFO Inventory Amount View
Liabilities View
Liabilities and Equity View
Financial and Nonfinancial Liabilities, Fair Value Disclosure View
Disposal Group, Including Discontinued Operation, Liabilities View
Limited Liability Company or Limited Partnership, Members or Limited Partners, Ownership Interest View
Limited Partners' Capital Account View
Limited Partners' Capital Account, Units Authorized View
Limited Partners' Capital Account, Units Issued View
Limited Partners' Capital Account, Units Outstanding View
Long-term Debt, Fair Value View
Long-Term Debt, Maturity, after Year Five View
Long-Term Debt, Maturity, Year One View
Long-Term Debt, Maturity, Year Five View
Long-Term Debt, Maturity, Year Four View
Long-Term Debt, Maturity, Year Two View
Stockholders' Equity Attributable to Noncontrolling Interest View
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders View
Net Cash Provided by (Used in) Financing Activities View
Net Cash Provided by (Used in) Financing Activities, Continuing Operations View
Net Cash Provided by (Used in) Investing Activities View
Net Cash Provided by (Used in) Investing Activities, Continuing Operations View
Net Cash Provided by (Used in) Operating Activities, Continuing Operations View
Net Income (Loss) Attributable to Parent View
Net Income (Loss) Allocated to General Partners View
Net Income (Loss) Allocated to Limited Partners View
Net Income (Loss) Attributable to Noncontrolling Interest View
Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted View
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted, Net of Tax View
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic (Deprecated 2013-01-31) View
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax View
Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted (Deprecated 2013-01-31) View
Derivative Instruments in Hedges, Net Investment in Foreign Operations, Liabilities, Fair Value View
Noncash or Part Noncash Acquisition, Investments Acquired View
Noncash or Part Noncash Acquisition, Value of Liabilities Assumed View
Noncash or Part Noncash Divestiture, Amount of Consideration Received View
Noncontrolling Interest, Increase from Business Combination View
Noncontrolling Interest, Increase from Subsidiary Equity Issuance View
Number of Operating Segments View
Number of Reportable Segments View
Operating Lease, Expense View
Operating Lease, Liability 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 Leases, Future Minimum Payments Receivable View
Operating Leases, Future Minimum Payments Receivable, Current View
Operating Leases, Future Minimum Payments Receivable, in Five Years View
Operating Leases, Future Minimum Payments Receivable, in Four Years View
Operating Leases, Future Minimum Payments Receivable, in Three Years View
Operating Leases, Future Minimum Payments Receivable, in Two Years View
Operating Leases, Future Minimum Payments Receivable, Thereafter View
Operating Leases, Rent Expense, Net View
Other Asset Impairment Charges View
Other Assets View
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) View
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) View
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax View
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, 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 Noncontrolling Interest View
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax View
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 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
Other Cost and Expense, Operating View
Other Income View
Other Liabilities, Fair Value Disclosure View
Other Nonoperating Income (Expense) View
Other Operating Activities, Cash Flow Statement View
Other Revenue, Net (Deprecated 2018-01-31) View
Other Significant Noncash Transaction, Value of Consideration Received View
Partners' Capital View
Partners' Capital Account, Acquisitions View
Partners' Capital Account, Contributions View
Partners' Capital Account, Distributions View
Partners' Capital Account, Units, Sale of Units View
Partners' Capital Attributable to Noncontrolling Interest View
Partners' Capital, Including Portion Attributable to Noncontrolling Interest View
Payments for (Proceeds from) Other Investing Activities View
Payments of Distributions to Affiliates View
Payments of Dividends View
Payments of Ordinary Dividends, Noncontrolling Interest View
Payments to Acquire Additional Interest in Subsidiaries View
Payments to Acquire Businesses, Net of Cash Acquired View
Payments to Acquire Interest in Joint Venture View
Payments to Acquire Investments View
Payments to Acquire Marketable Securities View
Payments to Acquire Productive Assets View
Payments to Acquire Property, Plant, and Equipment View
Payments to Noncontrolling Interests View
Liability, Retirement and Postemployment Benefits View
Postemployment Benefits Liability View
Proceeds from Contributions from Affiliates View
Proceeds from Issuance of Unsecured Debt View
Proceeds from Issuance or Sale of Equity View
Proceeds from Noncontrolling Interests View
Proceeds from Other Debt View
Proceeds from Partnership Contribution View
Proceeds from (Payments for) Other Financing Activities View
Proceeds from (Repayments of) Restricted Cash, Financing Activities View
Proceeds from Sale and Maturity of Marketable Securities View
Proceeds from Sale, Maturity and Collection of Investments View
Proceeds from Sale of Interest in Partnership Unit View
Proceeds from Sale of Other Investments View
Proceeds from Sale of Productive Assets View
Proceeds from Sales of Business, Affiliate and Productive Assets View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest View
Property, Plant and Equipment, Gross View
Property, Plant and Equipment, Net View
Repayments of Debt and Lease Obligation View
Repayments of Other Debt View
Repayments of Unsecured Debt View
Restricted Cash and Cash Equivalents View
Restructuring Charges View
Revenues View
Sales Revenue, Goods, Net (Deprecated 2018-01-31) View
Securities Sold, Not yet Purchased, Fair Value Disclosure (Deprecated 2013-01-31) View
Selling, General and Administrative Expense View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period View
Stockholders' Equity Attributable to Parent View
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest View
Stockholders' Equity, Other View
Stock Issued During Period, Shares, New Issues View
Stock Issued During Period, Value, Acquisitions View
Stock Issued During Period, Value, Conversion of Units View
Temporary Equity, Accretion of Dividends View
Gain (Loss) on Derivative Used in Net Investment Hedge, after Tax View
Treasury Stock, Retired, Cost Method, Amount View
Treasury Stock, Shares View
Treasury Stock, Shares, Retired View
Treasury Stock, Value View
Undistributed Earnings of Foreign Subsidiaries View
Unrealized Gain (Loss) on Securities View
Unrecognized Tax Benefits View
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 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 and Interest Accrued View
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense View
Unrecognized Tax Benefits, Increase Resulting from Acquisition View
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions View
Unrecognized Tax Benefits that Would Impact Effective Tax Rate View
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount View
Weighted Average Limited Partnership Units Outstanding, Basic View
Weighted Average Limited Partnership Units Outstanding, Diluted View
Weighted Average Number Diluted Shares Outstanding Adjustment View
Weighted Average Number of Shares Outstanding, Diluted View
Weighted Average Number of Limited Partnership and General Partnership Unit Outstanding, Basic and Diluted View
Weighted Average Number of Shares Outstanding, Basic and Diluted View
Weighted Average Number of Shares Outstanding, Basic View
Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount View
Finance Lease, Right-of-Use Asset, after Accumulated Amortization View
Equity Method Investment, Ownership Percentage View
Deconsolidation, Gain (Loss), Amount View
Derivative Liability, Fair Value, Amount Not Offset Against Collateral View
Notes Receivable, Related Parties View
Deferred Income Tax Assets, Net View
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations View