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ci-EntryPoint-2008-07-13

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					UGT CI Entry Point, Presentation Relations
                       Period
Line       Balance      Type               Type (Data Type)   C                                                              Label                                                                                            References
       1                                                          Network (104000 - Statement - Statement of Financial Position, Classified)
       2             Duration   (String)                                   Statement of Financial Position [Abstract]
       3             Duration   (Hypercube)                                          Statement [Table]                                                                                            SEC Regulation S-X (SX) 210 03 (Presentation)
       4             Duration   (Dimension)                                                     Statement, Scenario [Axis]                                                                        AICPA Audit and Accounting Guide (AAG) AAG-BRD 4 6 2006-05-
                                                                                                                                                                                                  01 (Presentation)
       5             Duration   Domain                                                                    Scenario, Unspecified [Domain]                                                          AICPA Audit and Accounting Guide (AAG) AAG-BRD 4 6 2006-05-
                                                                                                                                                                                                  01 (Presentation)
       6             Duration   (String)                                                        Statement [Line Items]                                                                            SEC Regulation S-X (SX) 210 02 29, 30, 31 5 (Presentation); SEC
                                                                                                                                                                                                  Regulation S-X (SX) 210 04 3 (Presentation)
   7                 Duration   (String)                                                                  Assets [Abstract]
   8                 Duration   (String)                                                                            Assets, Current [Abstract]
   9                 Duration   (String)                                                                                      Cash, Cash Equivalents, and Short-term Investments [Abstract]
  10                 Duration   (String)                                                                                                  Cash and Cash Equivalents, at Carrying Value [Abstract]
  11 Debit           Instant    Monetary                                                                                                              Cash                                         FASB Statement of Financial Accounting Standard (FAS) 95 7 fn1
                                                                                                                                                                                                   (Presentation); SEC Regulation S-X (SX) 210 02 1 5
                                                                                                                                                                                                   (Presentation)
  12 Debit           Instant    Monetary                                                                                                              Cash Equivalents, at Carrying Value          FASB Statement of Financial Accounting Standard (FAS) 95 8, 9
                                                                                                                                                                                                   (Presentation); SEC Regulation S-X (SX) 210 02 1 5
                                                                                                                                                                                                   (Presentation)
  13 Debit           Instant    Monetary                                                                                                              Cash and Cash Equivalents, at Carrying       FASB Statement of Financial Accounting Standard (FAS) 95 7, 26
                                                                                                                                                      Value, Total                                 (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                                   (FAS) 95 7 fn1 (Presentation); FASB Statement of Financial
                                                                                                                                                                                                   Accounting Standard (FAS) 95 8, 9 (Presentation); SEC
                                                                                                                                                                                                   Regulation S-X (SX) 210 02 1 5 (Presentation)
  14                 Duration   (String)                                                                                                  Restricted Cash and Investments, Current [Abstract]
  15 Debit           Instant    Monetary                                                                                                              Restricted Cash and Cash Equivalents, at     AICPA Audit and Accounting Guide (AAG) AAG-BRD 4 80 Exhibit 4-
                                                                                                                                                      Carrying Value                               8, 3 2006-05-01 (Presentation); SEC Regulation S-X (SX) 210 02
                                                                                                                                                                                                   1 5 (Presentation)
  16 Debit           Instant    Monetary                                                                                                              Restricted Investments, Current
  17 Debit           Instant    Monetary                                                                                                              Other Restricted Assets, Current
  18 Debit           Instant    Monetary                                                                                                              Restricted Cash and Investments, Current,    SEC Regulation S-X (SX) 210 02 1 5 (Presentation)
  19                 Duration   (String)                                                                                                  Short-term Investments [Abstract]
  20                 Duration   (String)                                                                                                              Marketable Securities, Current [Abstract]
  21                 Duration   (String)                                                                                                                         Trading Securities, Current
  22 Debit           Instant    Monetary                                                                                                                                    Trading Securities,    FASB Implementation Guide (Q and A) Q&A 115 35
                                                                                                                                                                            Debt, Current          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                                   (FAS) 115 12 a (Presentation); FASB Statement of Financial
                                                                                                                                                                                                   Accounting Standard (FAS) 115 13 (Presentation); FASB
                                                                                                                                                                                                   Statement of Financial Accounting Standard (FAS) 159 29
                                                                                                                                                                                                   (Presentation)
  23 Debit           Instant    Monetary                                                                                                                                    Trading Securities,    FASB Emerging Issues Task Force (EITF) 86-40 (Presentation);
                                                                                                                                                                            Equity, Current        FASB Implementation Guide (Q and A) Q&A 115 35
                                                                                                                                                                                                   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                                   (FAS) 115 12 a (Presentation); FASB Statement of Financial
                                                                                                                                                                                                   Accounting Standard (FAS) 115 13, 137 (Presentation); FASB
                                                                                                                                                                                                   Statement of Financial Accounting Standard (FAS) 115 3 c
                                                                                                                                                                                                   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                                   (FAS) 159 29 (Presentation)
  24 Debit           Instant    Monetary                                                                                                                                    Trading Securities,    FASB Implementation Guide (Q and A) Q&A 115 35
                                                                                                                                                                            Current, Total         (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                                   (FAS) 115 12 a (Presentation); FASB Statement of Financial
                                                                                                                                                                                                   Accounting Standard (FAS) 115 13 (Presentation); FASB
                                                                                                                                                                                                   Statement of Financial Accounting Standard (FAS) 159 29
                                                                                                                                                                                                   (Presentation)
  25                 Duration   (String)                                                                                                                         Available-for-sale Securities,
  26 Debit           Instant    Monetary                                                                                                                                    Available-for-sale     AICPA Accounting Research Bulletin (ARB) 43 3 A 4, 5
                                                                                                                                                                            Securities, Debt       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                            Securities, Current    (FAS) 115 12 b (Presentation); FASB Statement of Financial
                                                                                                                                                                                                   Accounting Standard (FAS) 115 13, 17 (Presentation); FASB
                                                                                                                                                                                                   Statement of Financial Accounting Standard (FAS) 133 22
                                                                                                                                                                                                   (Presentation)
  27 Debit           Instant    Monetary                                                                                                                                    Available-for-sale     AICPA Accounting Research Bulletin (ARB) 43 3 A 4, 5
                                                                                                                                                                            Securities, Equity     (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                            Securities, Current    (FAS) 115 12 b (Presentation); FASB Statement of Financial
                                                                                                                                                                                                   Accounting Standard (FAS) 115 13, 17 (Presentation); FASB
                                                                                                                                                                                                   Statement of Financial Accounting Standard (FAS) 115 3 c
                                                                                                                                                                                                   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                                   (FAS) 133 22 (Presentation)
  28 Debit           Instant    Monetary                                                                                                                                    Available-for-sale     AICPA Accounting Research Bulletin (ARB) 43 3 A 4, 5
                                                                                                                                                                            Securities, Current,   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                            Total                  (FAS) 115 12 b (Presentation); FASB Statement of Financial
                                                                                                                                                                                                   Accounting Standard (FAS) 115 13, 17 (Presentation); FASB
                                                                                                                                                                                                   Statement of Financial Accounting Standard (FAS) 133 22
                                                                                                                                                                                                   (Presentation)
  29 Debit           Instant    Monetary                                                                                                                         Held-to-maturity Securities,
                                                                                                                                                                 Current                           AICPA Accounting Research Bulletin (ARB) 43 3 A 4, 5
                                                                                                                                                                                                   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                                   (FAS) 115 17 (Presentation); FASB Statement of Financial
                                                                                                                                                                                                   Accounting Standard (FAS) 115 7, 8, 9, 10, 11 (Presentation)
  30 Debit           Instant    Monetary                                                                                                                         Other Marketable Securities,      SEC Regulation S-X (SX) 210 02 2 5 (Presentation)
  31 Debit           Instant    Monetary                                                                                                                         Marketable Securities, Current,   SEC Regulation S-X (SX) 210 02 2 5 (Presentation)
  32 Debit           Instant    Monetary                                                                                                              Other Short-term Investments
                                                                                                                                                                                                   OTS Federal Regulation (FR) Title 12 V 563c.102 I (Presentation);
                                                                                                                                                                                                   SEC Regulation S-X (SX) 210 03 5 9 (Presentation)
  33 Debit           Instant    Monetary                                                                                                              Short-term Investments, Total                SEC Regulation S-X (SX) 210 03 (a) 1(g) 7 (Presentation)
  34 Debit           Instant    Monetary                                                                                                  Cash, Cash Equivalents, and Short-term Investments,      FASB Statement of Financial Accounting Standard (FAS) 95 7, 8,
                                                                                                                                          Total                                                    9, 10 (Presentation); SEC Regulation S-X (SX) 210 02 1 5
                                                                                                                                                                                                   (Presentation)
  35                 Duration   (String)                                                                                      Receivables, Net, Current [Abstract]
  36                 Duration   (String)                                                                                                  Accounts, Notes and Loans Receivable, Net, Current
  37                 Duration   (String)                                                                                                              Accounts Receivable, Net, Current [Abstract]
  38 Debit           Instant    Monetary                                                                                                                         Accounts Receivable, Gross,       SEC Regulation S-X (SX) 210 03 (b) 3 a, b 5 (Presentation)
  39 Credit          Instant    Monetary                                                                                                                         Allowance for Doubtful Accounts   SEC Regulation S-X (SX) 210 02 4 5 (Presentation)
  40 Debit           Instant    Monetary                                                                                                                         Accounts Receivable, Net,         SEC Regulation S-X (SX) 210 02 3 a(1) 5 (Presentation); SEC
                                                                                                                                                                 Current, Total                    Regulation S-X (SX) 210 02 4 5 (Presentation)
  41                 Duration   (String)                                                                                                              Notes and Loans Receivable, Net, Current
  42 Debit           Instant    Monetary                                                                                                                         Notes and Loans Receivable,       SEC Regulation S-X (SX) 210 02 3 b 5 (Presentation)
  43 Credit          Instant    Monetary                                                                                                                         Allowance for Notes and Loans     SEC Regulation S-X (SX) 210 02 4 5 (Presentation)
  44 Debit           Instant    Monetary                                                                                                                         Notes and Loans Receivable, Net, SEC Regulation S-X (SX) 210 02 3 5 (Presentation)
  45 Debit           Instant    Monetary                                                                                                              Accounts, Notes and Loans Receivable, Net, SEC Regulation S-X (SX) 210 02 3, 4 5 (Presentation)
  46 Debit           Instant    Monetary                                                                                                  Due from Related Parties, Current                        FASB Statement of Financial Accounting Standard (FAS) 57 2 d
                                                                                                                                                                                                   (Presentation); SEC Regulation S-X (SX) 210 02 3 a 5
                                                                                                                                                                                                   (Presentation); SEC Regulation S-X (SX) 210 08 (k) (2) 4
                                                                                                                                                                                                   (Presentation)
  47 Debit           Instant    Monetary                                                                                                  Receivables, Long-term Contracts or Programs             SEC Regulation S-X (SX) 210 02 3 c 5 (Presentation)
  48 Debit           Instant    Monetary                                                                                                  Receivables, Net, Current, Total                         SEC Regulation S-X (SX) 210 02 3 a 5 (Presentation); SEC
                                                                                                                                                                                                   Regulation S-X (SX) 210 02 4 5 (Presentation)
  49                 Duration   (String)                                                                                      Inventory, Net [Abstract]
  50 Debit           Instant    Monetary                                                                                                  Inventory, Finished Goods                                AICPA Accounting Research Bulletin (ARB) 43 3 A 9
                                                                                                                                                                                                   (Presentation); SEC Regulation S-X (SX) 210 02 6 a 5
                                                                                                                                                                                                   (Presentation)
  51 Debit           Instant    Monetary                                                                                                  Inventory for Long-term Contracts or Programs            SEC Regulation S-X (SX) 210 02 6 a, d 5 (Presentation)
  52 Debit           Instant    Monetary                                                                                                  Inventory, Work in Process                               AICPA Accounting Research Bulletin (ARB) 43 3 A 9
                                                                                                                                                                                                   (Presentation); SEC Regulation S-X (SX) 210 02 6 a 5
                                                                                                                                                                                                   (Presentation)
  53 Debit           Instant    Monetary                                                                                                  Inventory, Raw Materials                                 AICPA Accounting Research Bulletin (ARB) 43 3 A 9
                                                                                                                                                                                                   (Presentation); SEC Regulation S-X (SX) 210 02 6 a 5
                                                                                                                                                                                                   (Presentation)
  54 Debit           Instant    Monetary                                                                                                  Other Inventory, Supplies                                AICPA Accounting Research Bulletin (ARB) 43 3 A 9
                                                                                                                                                                                                   (Presentation); AICPA Accounting Research Bulletin (ARB) 43 4 A
                                                                                                                                                                                                   3 (Presentation); SEC Regulation S-X (SX) 210 02 6 a 5
                                                                                                                                                                                                   (Presentation)
  55 Debit           Instant    Monetary                                                                                                  Other Inventory                                          AICPA Accounting Research Bulletin (ARB) 43 3 A 9
                                                                                                                                                                                                   (Presentation); SEC Regulation S-X (SX) 210 02 6 a 5
                                                                                                                                                                                                   (Presentation)
  56 Credit          Instant    Monetary                                                                                                  Inventory Valuation Reserves
                                                                                                                                                                                                   AICPA Accounting Research Bulletin (ARB) 43 3 A 9
                                                                                                                                                                                                   (Presentation); AICPA Accounting Research Bulletin (ARB) 43 4
                                                                                                                                                                                                   14 (Presentation); AICPA Accounting Research Bulletin (ARB) 43
                                                                                                                                                                                                   4 8, 9, 14 (Presentation); SEC Regulation S-X (SX) 210 02 6 a 5
                                                                                                                                                                                                   (Presentation); SEC Regulation S-X (SX) 210 09 12 (Presentation)
  57 Credit          Instant    Monetary                                                                                                  Inventory, LIFO Reserve                                  SEC Regulation S-X (SX) 210 02 6 c 5 (Presentation)
  58 Debit           Instant    Monetary                                                                                                  Inventory, Net, Total
  59                 Duration   (String)                                                                                      Prepaid Expense, Current [Abstract]
  60 Debit           Instant    Monetary                                                                                                  Prepaid Insurance                                        AICPA Accounting Research Bulletin (ARB) 43 3 A 4
                                                                                                                                                                                                   (Presentation)
  61 Debit           Instant    Monetary                                                                                                  Prepaid Rent                                             AICPA Accounting Research Bulletin (ARB) 43 3 A 4
                                                                                                                                                                                                   (Presentation)
  62 Debit           Instant    Monetary                                                                                                  Prepaid Advertising                                      AICPA Accounting Research Bulletin (ARB) 43 3 A 4
                                                                                                                                                                                                   (Presentation); AICPA Statement of Position (SOP) 93-7 49
                                                                                                                                                                                                   (Presentation)
  63 Debit           Instant    Monetary                                                                                                  Prepaid Royalties                                        AICPA Accounting Research Bulletin (ARB) 43 3 A 4
                                                                                                                                                                                                   (Presentation)
  64 Debit           Instant    Monetary                                                                                                  Supplies                                                 AICPA Accounting Research Bulletin (ARB) 43 3 A 4
                                                                                                                                                                                                   (Presentation)
  65 Debit           Instant    Monetary                                                                                                  Prepaid Interest                                         AICPA Accounting Research Bulletin (ARB) 43 3 A 4
                                                                                                                                                                                                   (Presentation)
  66 Debit           Instant    Monetary                                                                                                  Prepaid Taxes                                            AICPA Accounting Research Bulletin (ARB) 43 3 A 4
                                                                                                                                                                                                   (Presentation)
  67 Debit           Instant    Monetary                                                                                                  Other Prepaid Expense, Current                           AICPA Accounting Research Bulletin (ARB) 43 3 A 4
                                                                                                                                                                                                   (Presentation)
  68 Debit           Instant    Monetary                                                                                                  Prepaid Expense, Current, Total                          AICPA Accounting Research Bulletin (ARB) 43 3 A 4
                                                                                                                                                                                                   (Presentation)
  69                 Duration   (String)                                                                                      Deferred Costs, Current [Abstract]
  70 Debit           Instant    Monetary                                                                                                  Deferred Finance Costs, Current, Net                     AICPA Accounting Principles Board Opinion (APB) 21 16
                                                                                                                                                                                                   (Presentation); SEC Regulation S-X (SX) 210 02 8 5
                                                                                                                                                                                                   (Presentation)
  71 Debit           Instant    Monetary                                                                                                  Deferred Costs, Leasing, Net, Current                    AICPA Accounting Research Bulletin (ARB) 43 3 A 4
                                                                                                                                                                                                   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                                   (FAS) 13 19 c (Presentation); FASB Statement of Financial
                                                                                                                                                                                                   Accounting Standard (FAS) 13 5 m (Presentation)
  72                 Duration   (String)                                                                                                  Deferred Fuel Cost [Abstract]
  73 Debit           Instant    Monetary                                                                                                              Deferred Gas Cost                            FASB Statement of Financial Accounting Standard (FAS) 71 9
                                                                                                                                                                                                   (Presentation)
  74 Debit           Instant    Monetary                                                                                                              Deferred Electric Cost                       FASB Statement of Financial Accounting Standard (FAS) 71 9
                                                                                                                                                                                                   (Presentation)
  75 Debit           Instant    Monetary                                                                                                              Deferred Fuel Cost, Total                    FASB Statement of Financial Accounting Standard (FAS) 71 9
                                                                                                                                                                                                   (Presentation)
  76 Debit           Instant    Monetary                                                                                                  Deferred Storm and Property Reserve Deficiency,          FASB Statement of Financial Accounting Standard (FAS) 71 9
                                                                                                                                          Current                                                  (Presentation)
  77 Debit           Instant    Monetary                                                                                                  Deferred Set-up Costs, Current                           SEC Staff Accounting Bulletin (SAB) Topic 13 A 3f Question 3, 4
                                                                                                                                                                                                   (Presentation)
  78 Debit           Instant    Monetary                                                                                                  Deferred Subscriber Acquisition Costs, Current
                                                                                                                                                                                                   FASB Emerging Issues Task Force (EITF) 06-1 1 (Presentation)
  79 Debit           Instant    Monetary                                                                                                  Deferred Offering Costs                                  SEC Staff Accounting Bulletin (SAB) Topic 5 A (Presentation)
  80 Debit           Instant    Monetary                                                                                                  Other Deferred Costs, Net
  81 Debit           Instant    Monetary                                                                                                  Deferred Costs, Current, Total                           FASB Statement of Financial Accounting Standard (FAS) 71 9
                                                                                                                                                                                                   (Presentation)
  82                 Duration   (String)                                                                                      Derivative Instruments and Hedges [Abstract]
  83 Debit           Instant    Monetary                                                                                                  Derivative Assets, Current                               AICPA Accounting Research Bulletin (ARB) 43 3 A 4
                                                                                                                                                                                                   (Presentation); FASB FASB Staff Position (FSP) FIN39-1 10A, 10B
                                                                                                                                                                                                   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                                   (FAS) 107 10 (Presentation); FASB Statement of Financial
                                                                                                                                                                                                   Accounting Standard (FAS) 133 4, 17 (Presentation)
  84 Debit           Instant    Monetary                                                                                                  Hedging Assets, Current                                  AICPA Audit and Accounting Guide (AAG) AAG-BRD 7 41 2006-05-
                                                                                                                                                                                                   01 (Presentation)
  85 Debit           Instant    Monetary                                                                                                  Commodity Contract Asset, Current
  86 Debit           Instant    Monetary                                                                                                  Energy Marketing Contracts Assets, Current
  87 Debit           Instant    Monetary                                                                                                  Derivative Instruments and Hedges, Total
  88                 Duration   (String)                                                                                      Assets Held-for-sale, Current [Abstract]
  89 Debit           Instant    Monetary                                                                                                  Inventories, Property Held-for-sale, Current             FASB Statement of Financial Accounting Standard (FAS) 144 46
                                                                                                                                                                                                   (Presentation)
  90 Debit           Instant    Monetary                                                                                                  Receivables Held-for-sale, Net Amount                    AICPA Statement of Position (SOP) 01-6 13 d (Presentation)
  91 Debit           Instant    Monetary                                                                                                  Other Assets Held-for-sale, Current                      FASB Statement of Financial Accounting Standard (FAS) 144 33,
                                                                                                                                                                                                   47 (Presentation)
  92 Debit           Instant    Monetary                                                                                                  Assets Held-for-sale, Current, Total                     FASB Statement of Financial Accounting Standard (FAS) 144 46
                                                                                                                                                                                                   (Presentation)
  93 Debit           Instant    Monetary                                                                                      Capital Leases, Lessor Balance Sheet, Net Investment in Direct       FASB Statement of Financial Accounting Standard (FAS) 13 23 a.i
                                                                                                                              Financing and Sales Type Leases, Current                             (Presentation)
  94 Debit           Instant    Monetary                                                                                      Deferred Tax Assets, Net, Current                                    FASB Statement of Financial Accounting Standard (FAS) 109 41,
                                                                                                                                                                                                   42, 43 (Presentation)
  95 Debit           Instant    Monetary                                                                                      Income Taxes Receivable                                              FASB Statement of Financial Accounting Standard (FAS) 109
                                                                                                                                                                                                   Appendix E 289 (Presentation); SEC Regulation S-X (SX) 210 02 3
                                                                                                                                                                                                   a 5 (Presentation); SEC Regulation S-X (SX) 210 03 (a) 5(c) 7
                                                                                                                                                                                                   (Presentation); SEC Regulation S-X (SX) 210 03 10 9
                                                                                                                                                                                                   (Presentation)
  96 Debit           Instant    Monetary                                                                                      Regulatory Assets, Current                                           FASB Statement of Financial Accounting Standard (FAS) 71 9, 10
                                                                                                                                                                                                   (Presentation)
  97 Debit           Instant    Monetary                                                                                      Asset Recovery Damaged Property Costs, Current                       FASB Statement of Financial Accounting Standard (FAS) 71 9
                                                                                                                                                                                                   (Presentation)
  98 Debit           Instant    Monetary                                                                                      Funds Held for Clients
  99 Debit           Instant    Monetary                                                                                      Deferred Rent Asset, Net, Current                                    FASB FASB Technical Bulletin (FTB) 85-3 2 (Presentation); FASB
                                                                                                                                                                                                   Statement of Financial Accounting Standard (FAS) 13 19 b
                                                                                                                                                                                                   (Presentation)
 100 Debit           Instant    Monetary                                                                                      Advances on Inventory Purchases                                      SEC Regulation S-X (SX) 210 02 8 5 (Presentation)
101 Debit      Instant    Monetary             Costs in Excess of Billings on Uncompleted Contracts or Programs
                                               Expected to be Collected within One Year                            AICPA Accounting Research Bulletin (ARB) 45 12 (Presentation);
                                                                                                                   SEC Regulation S-X (SX) 210 02 3 c(3) 5 (Presentation)
102 Debit      Instant    Monetary             Health Care Trust Fund, Assets Limited as to Use, Current           AICPA Audit and Accounting Guide (AAG) AAG-HCO 8 21, 22, 23
                                                                                                                   2006-05-01 (Presentation)
103 Debit      Instant    Monetary             Assets of Disposal Group, Including Discontinued Operation,         FASB Statement of Financial Accounting Standard (FAS) 144 46
                                               Current                                                             (Presentation)
104 Debit      Instant    Monetary             Other Assets, Current                                               SEC Regulation S-X (SX) 210 02 8 5 (Presentation)
105 Debit      Instant    Monetary             Assets, Current, Total                                              SEC Regulation S-X (SX) 210 02 9 5 (Presentation)
106            Duration   (String)   Assets, Noncurrent [Abstract]
107            Duration   (String)             Inventory, Noncurrent [Abstract]
108 Debit      Instant    Monetary                        Inventory, Gas in Storage Underground, Noncurrent        AICPA Accounting Research Bulletin (ARB) 43 3 A 4, 5
                                                                                                                   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                   (FAS) 19 59 A-EE (Presentation)
109 Debit      Instant    Monetary                       Inventory, Drilling, Noncurrent                           AICPA Accounting Research Bulletin (ARB) 43 3 A 4, 5
                                                                                                                   (Presentation); AICPA Accounting Research Bulletin (ARB) 43 4 A
                                                                                                                   3 (Presentation)
110 Debit      Instant    Monetary                       Other Inventory, Noncurrent                               AICPA Accounting Research Bulletin (ARB) 43 3 A 4, 5
                                                                                                                   (Presentation); SEC Regulation S-X (SX) 210 02 6 d 5
                                                                                                                   (Presentation)
111 Debit      Instant    Monetary                       Inventory, Noncurrent, Total                              AICPA Accounting Research Bulletin (ARB) 43 3 A 4, 5
                                                                                                                   (Presentation); SEC Regulation S-X (SX) 210 02 6 d 5
                                                                                                                   (Presentation)
112            Duration   (String)             Property, Plant and Equipment, Net [Abstract]
113            Duration   (String)                        Property, Plant and Equipment, Gross [Abstract]
114 Debit      Instant    Monetary                                   Land
115 Debit      Instant    Monetary                                   Buildings and Improvements, Gross                 AICPA Accounting Principles Board Opinion (APB) 12 4, 5
                                                                                                                       (Presentation)
116 Debit      Instant    Monetary                                  Machinery and Equipment, Gross                     AICPA Accounting Principles Board Opinion (APB) 12 4, 5
                                                                                                                       (Presentation)
117 Debit      Instant    Monetary                                  Furniture and Fixtures, Gross                      AICPA Accounting Principles Board Opinion (APB) 12 4, 5
                                                                                                                       (Presentation)
118 Debit      Instant    Monetary                                  Construction in Progress, Gross                    AICPA Accounting Principles Board Opinion (APB) 12 4, 5
                                                                                                                       (Presentation)
119 Debit      Instant    Monetary                                     Leasehold Improvements, Gross                   AICPA Accounting Principles Board Opinion (APB) 12 4, 5
                                                                                                                       (Presentation)
120 Debit      Instant    Monetary                                     Capital Leased Assets, Gross                    FASB Statement of Financial Accounting Standard (FAS) 13 1, 10,
                                                                                                                       13 (Presentation); FASB Statement of Financial Accounting
                                                                                                                       Standard (FAS) 13 16 a(i) (Presentation)
121 Debit      Instant    Monetary                                     Property Subject to or Available for Operating FASB Statement of Financial Accounting Standard (FAS) 13 19 a
                                                                       Lease, Gross                                    (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                       (FAS) 13 23 b(i) (Presentation)
122 Debit      Instant    Monetary                                     Property, Plant and Equipment, Other            AICPA Accounting Principles Board Opinion (APB) 12 4, 5
                                                                                                                       (Presentation)
123 Debit      Instant    Monetary                                     Property, Plant and Equipment, Gross, Total AICPA Accounting Principles Board Opinion (APB) 12 4, 5
                                                                                                                       (Presentation)
124 Credit     Instant    Monetary                         Accumulated Depreciation, Depletion and Amortization,       AICPA Accounting Principles Board Opinion (APB) 12 5
                                                           Property, Plant, and Equipment                              (Presentation); AICPA Accounting Principles Board Opinion (APB)
                                                                                                                       12 5 c (Presentation); SEC Regulation S-X (SX) 210 02 14 5
                                                                                                                       (Presentation)
125 Debit      Instant    Monetary                         Property, Plant and Equipment, Net, Total                   FASB Statement of Financial Accounting Standard (FAS) 12 5 b, c
                                                                                                                       (Presentation); SEC Regulation S-X (SX) 210 02 13 a 5
                                                                                                                       (Presentation)
126            Duration   (String)             Long-term Investments and Receivables, Net [Abstract]
127            Duration   (String)                         Long-term Investments [Abstract]                            FASB Statement of Financial Accounting Standard (FAS) 107 10
                                                                                                                       (Presentation)
128            Duration   (String)                                     Investments in Affiliates, Subsidiaries,
129 Debit      Instant    Monetary                                                 Equity Method Investments
130 Debit      Instant    Monetary                                                 Cost Method Investments             AICPA Accounting Principles Board Opinion (APB) 18 6 a
                                                                                                                       (Presentation); FASB Emerging Issues Task Force (EITF) 03-1 22
                                                                                                                       a (Presentation); FASB FASB Staff Position (FSP) FAS115-1/124-
                                                                                                                       1 18 a (Presentation); FASB Statement of Financial Accounting
                                                                                                                       Standard (FAS) 107 10 (Presentation)
131 Debit      Instant    Monetary                                                 Advances to Affiliate               SEC Regulation S-X (SX) 210 04 2 6 (Presentation)
132 Debit      Instant    Monetary                                                 Investments in Affiliates,
133            Duration   (String)                                     Marketable Securities, Noncurrent [Abstract]
134            Duration   (String)                                                 Available-for-sale Securities,
135 Debit      Instant    Monetary                                                             Available-for-sale      FASB Emerging Issues Task Force (EITF) 86-40 (Presentation);
                                                                                               Securities, Equity      FASB Statement of Financial Accounting Standard (FAS) 115 12 b
                                                                                               Securities, Noncurrent  (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                       (FAS) 115 13, 17 (Presentation); FASB Statement of Financial
                                                                                                                       Accounting Standard (FAS) 115 3 c (Presentation); FASB
                                                                                                                       Statement of Financial Accounting Standard (FAS) 133 22
                                                                                                                       (Presentation)
136 Debit      Instant    Monetary                                                             Available-for-sale      FASB Statement of Financial Accounting Standard (FAS) 115 12 b
                                                                                               Securities, Debt        (Presentation); FASB Statement of Financial Accounting Standard
                                                                                               Securities, Noncurrent  (FAS) 115 13, 17 (Presentation); FASB Statement of Financial
                                                                                                                       Accounting Standard (FAS) 133 22 (Presentation)
137 Debit      Instant    Monetary                                                             Available-for-sale      FASB Statement of Financial Accounting Standard (FAS) 115 12 b
                                                                                               Securities, Noncurrent, (Presentation); FASB Statement of Financial Accounting Standard
                                                                                               Total                   (FAS) 115 17 (Presentation)
138 Debit      Instant    Monetary                                                 Held-to-maturity Securities,        FASB Statement of Financial Accounting Standard (FAS) 115 17
                                                                                   Noncurrent                          (Presentation)
139 Debit      Instant    Monetary                                                 Other Marketable Securities,
140 Debit      Instant    Monetary                                                 Marketable Securities, Noncurrent, FASB Statement of Financial Accounting Standard (FAS) 115 17
                                                                                   Total                               (Presentation)
141 Debit      Instant    Monetary                                     Investment in Physical Commodities              SEC Regulation S-X (SX) 210 02 12 5 (Presentation)
142 Debit      Instant    Monetary                                     Health Care Trust Fund, Assets Limited as to AICPA Audit and Accounting Guide (AAG) AAG-HCO 8 21, 22, 23
                                                                       Use, Noncurrent                                 2006-05-01 (Presentation)
143 Debit      Instant    Monetary                                     Other Long-term Investments                     SEC Regulation S-X (SX) 210 02 12 5 (Presentation); SEC
                                                                                                                       Regulation S-X (SX) 210 03 (a) 1(f) 7 (Presentation)
144   Debit    Instant    Monetary                                     Long-term Investments, Total
145            Duration   (String)                         Long-term Accounts, Notes and Loans Receivable, Net,
146            Duration   (String)                                     Accounts Receivable, Net, Noncurrent
147   Debit    Instant    Monetary                                                 Accounts Receivable, Gross,         SEC Regulation S-X (SX) 210 02 3 5 (Presentation)
148   Credit   Instant    Monetary                                                 Allowance for Doubtful Accounts     SEC Regulation S-X (SX) 210 02 4 5 (Presentation)
149   Debit    Instant    Monetary                                                 Accounts Receivable, Net,           SEC Regulation S-X (SX) 210 02 3 5 (Presentation)
150            Duration   (String)                                     Notes and Loans Receivable, Net, Noncurrent
151   Debit    Instant    Monetary                                                 Notes and Loans Receivable,         SEC Regulation S-X (SX) 210 02 3 b 5 (Presentation)
152   Credit   Instant    Monetary                                                 Allowance for Notes and Loans       SEC Regulation S-X (SX) 210 02 4 5 (Presentation)
153   Debit    Instant    Monetary                                                 Notes and Loans Receivable, Net, SEC Regulation S-X (SX) 210 02 3 5 (Presentation)
154   Debit    Instant    Monetary                                     Long-term Accounts, Notes and Loans
155   Debit    Instant    Monetary                         Due from Related Parties, Noncurrent                        FASB Statement of Financial Accounting Standard (FAS) 57 2 d
                                                                                                                       (Presentation); SEC Regulation S-X (SX) 210 02 11 5
                                                                                                                       (Presentation); SEC Regulation S-X (SX) 210 08 (k) (1) 4
                                                                                                                       (Presentation)
156 Debit      Instant    Monetary                         Capital Leases, Lessor Balance Sheet, Net Investment in FASB Statement of Financial Accounting Standard (FAS) 13 23 a.i
                                                           Direct Financing and Sales Type Leases, Noncurrent          (Presentation)
157 Debit      Instant    Monetary                         Long-term Investments and Receivables, Net, Total
158 Debit      Instant    Monetary             Goodwill                                                                FASB Statement of Financial Accounting Standard (FAS) 142 43
                                                                                                                       (Presentation)
159            Duration   (String)             Intangible Assets, Net (Excluding Goodwill) [Abstract]
160            Duration   (String)                         Indefinite-Lived Intangible Assets (Excluding Goodwill)
161 Debit      Instant    Monetary                                     Indefinite-Lived Contractual Rights             FASB Statement of Financial Accounting Standard (FAS) 142 45 b
                                                                                                                       (Presentation)
162 Debit      Instant    Monetary                                     Indefinite-Lived Franchise Rights               FASB Statement of Financial Accounting Standard (FAS) 142 45 b
                                                                                                                       (Presentation)
163 Debit      Instant    Monetary                                     Indefinite-Lived License Agreements             FASB Statement of Financial Accounting Standard (FAS) 142 45 b
                                                                                                                       (Presentation)
164 Debit      Instant    Monetary                                     Indefinite-Lived Trademarks                     FASB Statement of Financial Accounting Standard (FAS) 142 45 b
                                                                                                                       (Presentation)
165 Debit      Instant    Monetary                                     Indefinite-Lived Trade Names                    FASB Statement of Financial Accounting Standard (FAS) 142 45 b
                                                                                                                       (Presentation)
166 Debit      Instant    Monetary                                     Indefinite-Lived Trade Secrets                  FASB Statement of Financial Accounting Standard (FAS) 142 45 b
                                                                                                                       (Presentation)
167 Debit      Instant    Monetary                                     Other Indefinite-lived Intangible Assets        FASB Statement of Financial Accounting Standard (FAS) 142 45 b
                                                                                                                       (Presentation)
168 Debit      Instant    Monetary                                     Indefinite-Lived Intangible Assets (Excluding   FASB Statement of Financial Accounting Standard (FAS) 142 45 b
                                                                       Goodwill), Total                                (Presentation)
169            Duration   (String)                         Finite-Lived Intangible Assets, Net [Abstract]
170            Duration   (String)                                     Finite-Lived Intangible Assets, Gross
171 Debit      Instant    Monetary                                                 Finite-Lived Computer Software,     FASB Statement of Financial Accounting Standard (FAS) 142 45 a
                                                                                   Gross                               (Presentation)
172 Debit      Instant    Monetary                                                 Finite-Lived Contractual Rights,    FASB Statement of Financial Accounting Standard (FAS) 142 45 a
                                                                                   Gross                               (Presentation)
173 Debit      Instant    Monetary                                                 Finite-Lived Copyrights, Gross      FASB Statement of Financial Accounting Standard (FAS) 142 45 a
                                                                                                                       (Presentation)
174 Debit      Instant    Monetary                                                 Finite-Lived Customer Lists, Gross FASB Statement of Financial Accounting Standard (FAS) 142 45 a
                                                                                                                       (Presentation)
175 Debit      Instant    Monetary                                                 Finite-Lived Customer               FASB Statement of Financial Accounting Standard (FAS) 142 45 a
                                                                                   Relationships, Gross                (Presentation)
176 Debit      Instant    Monetary                                                 Finite-Lived Distribution Rights,   FASB Statement of Financial Accounting Standard (FAS) 142 45 a
                                                                                   Gross                               (Presentation)
177 Debit      Instant    Monetary                                                 Finite-Lived Franchise Rights,      FASB Statement of Financial Accounting Standard (FAS) 142 45 a
                                                                                   Gross                               (Presentation)
178 Debit      Instant    Monetary                                                 Finite-Lived License Agreements, FASB Statement of Financial Accounting Standard (FAS) 142 45 a
                                                                                   Gross                               (Presentation)
179 Debit      Instant    Monetary                                                 Finite-Lived Media Content, Gross FASB Statement of Financial Accounting Standard (FAS) 142 45 a
                                                                                                                       (Presentation)
180 Debit      Instant    Monetary                                                 Finite-Lived Noncompete             FASB Statement of Financial Accounting Standard (FAS) 142 45 a
                                                                                   Agreements, Gross                   (Presentation)
181 Debit      Instant    Monetary                                                 Finite-Lived Coal Supply            FASB Statement of Financial Accounting Standard (FAS) 142 45 a
                                                                                   Agreement, Gross                    (Presentation)
182 Debit      Instant    Monetary                                                 Finite-Lived Intangible Asset, Off- ; FASB Statement of Financial Accounting Standard (FAS) 141 37
                                                                                   market Lease, Favorable, Gross      (Presentation)
183 Debit      Instant    Monetary                                                 Finite-Lived Transmission Service FASB Statement of Financial Accounting Standard (FAS) 142 45 a
                                                                                   Agreement, Gross                    (Presentation)
184 Debit      Instant    Monetary                                                 Finite-Lived Patents, Gross         FASB Statement of Financial Accounting Standard (FAS) 142 45 a
                                                                                                                       (Presentation)
185 Debit      Instant    Monetary                                                 Finite-Lived Royalty, Gross         FASB Statement of Financial Accounting Standard (FAS) 142 45 a
                                                                                                                       (Presentation)
186 Debit      Instant    Monetary                                                 Finite-Lived Trademarks, Gross
187 Debit      Instant    Monetary                                                 Finite-Lived Trade Names, Gross     FASB Statement of Financial Accounting Standard (FAS) 142 45 a
                                                                                                                       (Presentation)
188 Debit      Instant    Monetary                                                 Finite-Lived Trade Secrets, Gross FASB Statement of Financial Accounting Standard (FAS) 142 45 a
                                                                                                                       (Presentation)
189 Debit      Instant    Monetary                                                 Other Finite-Lived Intangible       FASB Statement of Financial Accounting Standard (FAS) 142 45 a
                                                                                   Assets, Gross                       (Presentation)
190 Debit      Instant    Monetary                                                 Finite-Lived Intangible Assets,     FASB Statement of Financial Accounting Standard (FAS) 142 45
                                                                                   Gross, Total                        a(1) (Presentation)
191 Credit     Instant    Monetary                                     Finite-Lived Intangible Assets, Accumulated     FASB Statement of Financial Accounting Standard (FAS) 142 45
                                                                       Amortization                                    a(2) (Presentation)
192 Debit      Instant    Monetary                                     Finite-Lived Intangible Assets, Net, Total      FASB Statement of Financial Accounting Standard (FAS) 142 45
                                                                                                                       a(1) (Presentation)
193 Debit      Instant    Monetary                         Intangible Assets, Net (Excluding Goodwill), Total          FASB Statement of Financial Accounting Standard (FAS) 142 44,
                                                                                                                       45 (Presentation)
194            Duration   (String)             Prepaid Expense, Noncurrent [Abstract]
195 Debit      Instant    Monetary                         Prepaid Expense Other, Noncurrent                           SEC Regulation S-X (SX) 210 02 17 5 (Presentation)
196 Debit      Instant    Monetary                         Prepaid Mineral Royalties, Noncurrent                       SEC Regulation S-X (SX) 210 02 17 5 (Presentation)
197 Debit      Instant    Monetary                         Prepaid Expense, Noncurrent, Total                          SEC Regulation S-X (SX) 210 02 17 5 (Presentation)
198            Duration   (String)             Derivative Instruments and Hedges, Noncurrent [Abstract]
199 Debit      Instant    Monetary                         Derivative Assets, Noncurrent                               AICPA Accounting Research Bulletin (ARB) 43 3 A 4
                                                                                                                       (Presentation); FASB FASB Staff Position (FSP) FIN39-1 10A, 10B
                                                                                                                       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                       (FAS) 107 10 (Presentation); FASB Statement of Financial
                                                                                                                       Accounting Standard (FAS) 133 4, 17 (Presentation)
200 Debit      Instant    Monetary                         Hedging Assets, Noncurrent                                  AICPA Audit and Accounting Guide (AAG) AAG-BRD 7 41 2006-05-
                                                                                                                       01 (Presentation)
201 Debit      Instant    Monetary                         Commodity Contract Asset, Noncurrent
202 Debit      Instant    Monetary                         Energy Marketing Contracts Assets, Noncurrent
203 Debit      Instant    Monetary                         Gas Purchase Contract, Net                                  SEC Regulation S-X (SX) 210 02 17 5 (Presentation)
204 Debit      Instant    Monetary                         Derivative Instruments and Hedges, Noncurrent, Total        FASB Statement of Financial Accounting Standard (FAS) 133 4
                                                                                                                       (Presentation)
205            Duration   (String)             Assets Held-for-sale, Long Lived [Abstract]
206 Debit      Instant    Monetary                         Assets Held-for-sale, Capital Leased Assets, Net            FASB Statement of Financial Accounting Standard (FAS) 144 46
                                                                                                                       (Presentation)
207 Debit      Instant    Monetary                         Assets Held-for-sale, Property, Plant and Equipment         FASB Statement of Financial Accounting Standard (FAS) 144 46
                                                                                                                       (Presentation)
208 Debit      Instant    Monetary                         Assets Held-for-sale, Other, Noncurrent                     FASB Statement of Financial Accounting Standard (FAS) 144 46
                                                                                                                       (Presentation)
209 Debit      Instant    Monetary                         Assets Held-for-sale, Long Lived, Total                     FASB Statement of Financial Accounting Standard (FAS) 144 46
                                                                                                                       (Presentation)
210            Duration   (String)             Regulated Entity, Other Assets, Noncurrent [Abstract]
211 Debit      Instant    Monetary                         Regulatory Assets, Noncurrent                               FASB Statement of Financial Accounting Standard (FAS) 71 9, 10
                                                                                                                       (Presentation)
212 Debit      Instant    Monetary                         Competitive Transition Charge, Noncurrent                   FASB Emerging Issues Task Force (EITF) 97-4 (Presentation);
                                                                                                                       FASB Statement of Financial Accounting Standard (FAS) 101 7
                                                                                                                       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                       (FAS) 71 9 (Presentation)
213 Debit      Instant    Monetary                         Securitized Regulatory Transition Assets, Noncurrent        FASB Emerging Issues Task Force (EITF) 97-4 (Presentation);
                                                                                                                       FASB Statement of Financial Accounting Standard (FAS) 101 7
                                                                                                                       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                       (FAS) 71 9 (Presentation)
214 Debit      Instant    Monetary                         Demand Side Management Program Costs, Noncurrent            FASB Statement of Financial Accounting Standard (FAS) 71 9
                                                                                                                       (Presentation); SEC Regulation S-X (SX) 210 02 17 5
                                                                                                                       (Presentation)
215 Debit      Instant    Monetary                         Unamortized Loss Reacquired Debt, Noncurrent                FASB Statement of Financial Accounting Standard (FAS) 71 9
                                                                                                                       (Presentation)
216 Debit      Instant    Monetary                         Decommissioning Fund Investments                            SEC Regulation S-X (SX) 210 02 12 5 (Presentation)
217 Debit      Instant    Monetary                                     Asset Recovery Damaged Property Costs, Noncurrent          FASB Statement of Financial Accounting Standard (FAS) 71 9
                                                                                                                                  (Presentation)
218 Debit      Instant    Monetary                                   Deferred Storm and Property Reserve Deficiency,              FASB Statement of Financial Accounting Standard (FAS) 71 9
                                                                     Noncurrent                                                   (Presentation)
219 Debit      Instant    Monetary                                   Investments in Power and Distribution Projects               SEC Regulation S-X (SX) 210 02 12 5 (Presentation)
220 Debit      Instant    Monetary                                   Phase-in Plan, Amount of Costs Deferred for Rate-            FASB Statement of Financial Accounting Standard (FAS) 92 5, 6,
                                                                     making Purposes                                              10, 11 (Presentation)
221 Debit      Instant    Monetary                                   Unamortized Debt Issuance Expense
222 Debit      Instant    Monetary                                   Regulated Entity, Other Assets, Noncurrent, Total
223 Debit      Instant    Monetary                         Prepaid Pension Costs                                                  FASB Statement of Financial Accounting Standard (FAS) 132R 5
                                                                                                                                  c(4) (Presentation)
224 Debit      Instant    Monetary                         Deferred Finance Costs, Noncurrent, Net                                AICPA Accounting Principles Board Opinion (APB) 21 16
                                                                                                                                  (Presentation); SEC Regulation S-X (SX) 210 02 17 5
                                                                                                                                  (Presentation)
225 Debit      Instant    Monetary                         Deferred Costs, Leasing, Net, Noncurrent                               FASB Statement of Financial Accounting Standard (FAS) 13 19 c
                                                                                                                                  (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                  (FAS) 13 5 m (Presentation)
226 Debit      Instant    Monetary                         Deferred Set-up Costs, Noncurrent                                      SEC Staff Accounting Bulletin (SAB) Topic 13 A 3f Question 3, 4
                                                                                                                                  (Presentation)
227 Debit      Instant    Monetary                         Deferred Subscriber Acquisition Costs, Noncurrent
                                                                                                                                  FASB Emerging Issues Task Force (EITF) 06-1 1 (Presentation)
228 Debit      Instant    Monetary                         Incentive to Lessee                                                    FASB FASB Technical Bulletin (FTB) 85-3 2 (Presentation); FASB
                                                                                                                                  FASB Technical Bulletin (FTB) 88-1 6-10 (Presentation); FASB
                                                                                                                                  Statement of Financial Accounting Standard (FAS) 13 15
                                                                                                                                  (Presentation)
229 Debit      Instant    Monetary                         Deferred Tax Assets, Net, Noncurrent                                   FASB Statement of Financial Accounting Standard (FAS) 109 41,
                                                                                                                                  42, 43 (Presentation)
230 Debit      Instant    Monetary                         Deposits Assets, Noncurrent                                            SEC Regulation S-X (SX) 210 02 17 5 (Presentation)
231 Debit      Instant    Monetary                         Costs in Excess of Billings on Uncompleted Contracts or Programs
                                                           Expected to be Collected after One Year                                AICPA Accounting Research Bulletin (ARB) 45 12 (Presentation);
                                                                                                                                  SEC Regulation S-X (SX) 210 02 3 c(4) 5 (Presentation)
232 Debit      Instant    Monetary                         Insurance Receivable for Malpractice, Noncurrent                       AICPA Audit and Accounting Guide (AAG) AAG-HCO 8 11 2006-
                                                                                                                                  05-01 (Presentation)
233 Debit      Instant    Monetary                         Deferred Rent Receivables, Net, Noncurrent                             FASB FASB Technical Bulletin (FTB) 85-3 2 (Presentation); FASB
                                                                                                                                  Statement of Financial Accounting Standard (FAS) 13 19 b
                                                                                                                                  (Presentation)
234 Debit      Instant    Monetary                         Assets Held-in-trust, Noncurrent                                       FASB Statement of Financial Accounting Standard (FAS) 140 17 c
                                                                                                                                  (Presentation)
235 Debit      Instant    Monetary                         Defined Benefit Plan, Noncurrent Assets for Plan Benefits              FASB Statement of Financial Accounting Standard (FAS) 132R 5 c
                                                                                                                                  (Presentation)
236 Debit      Instant    Monetary                         Restricted Cash and Cash Equivalents, Noncurrent                       SEC Regulation S-X (SX) 210 02 1 5 (Presentation)
237 Debit      Instant    Monetary                         Assets of Disposal Group, Including Discontinued Operation,            FASB Statement of Financial Accounting Standard (FAS) 144 46
                                                           Noncurrent                                                             (Presentation)
238 Debit      Instant    Monetary                         Other Assets, Noncurrent                                               SEC Regulation S-X (SX) 210 02 17 5 (Presentation)
239 Debit      Instant    Monetary                         Assets, Noncurrent, Total                                              SEC Regulation S-X (SX) 210 02 18 5 (Presentation)
240 Debit      Instant    Monetary              Assets, Total                                                                     FASB Statement of Financial Accounting Concepts (CON) 6 25
                                                                                                                                  (Presentation); SEC Regulation S-X (SX) 210 02 18 5
                                                                                                                                  (Presentation)
241            Duration   (String)   Liabilities and Stockholders' Equity [Abstract]
242            Duration   (String)                Liabilities [Abstract]
243            Duration   (String)                             Liabilities, Current [Abstract]
244            Duration   (String)                                          Accounts Payable and Accrued Liabilities [Abstract]
245 Credit     Instant    Monetary                                                     Accounts Payable                           SEC Regulation S-X (SX) 210 02 19 a 5 (Presentation)
246 Credit     Instant    Monetary                                                     Accrued Liabilities                        SEC Regulation S-X (SX) 210 02 20 5 (Presentation)
247 Credit     Instant    Monetary                                                     Employee-related Liabilities               SEC Regulation S-X (SX) 210 02 20 5 (Presentation)
248            Duration   (String)                                                     Taxes Payable [Abstract]
249 Credit     Instant    Monetary                                                               Accrued Income Taxes Payable     FASB FASB Interpretation (FIN) 48 15, 21 (Presentation); FASB
                                                                                                                                  Statement of Financial Accounting Standard (FAS) 109 Appendix
                                                                                                                                  E 289 (Presentation); SEC Regulation S-X (SX) 210 02 20 5
                                                                                                                                  (Presentation); SEC Regulation S-X (SX) 210 03 (a) 15(b)(1) 7
                                                                                                                                  (Presentation); SEC Regulation S-X (SX) 210 03 15 (1) 9
                                                                                                                                  (Presentation)
250 Credit     Instant    Monetary                                                            Sales and Excise Tax Payable        AICPA Accounting Research Bulletin (ARB) 43 3 A 7
                                                                                                                                  (Presentation); SEC Regulation S-X (SX) 210 02 19 a 5
                                                                                                                                  (Presentation)
251 Credit     Instant    Monetary                                                            Accrual for Taxes Other than        AICPA Accounting Research Bulletin (ARB) 43 10 A 16
                                                                                              Income Taxes                        (Presentation); AICPA Accounting Research Bulletin (ARB) 43 3 A
                                                                                                                                  7 (Presentation); SEC Regulation S-X (SX) 210 02 20 5
                                                                                                                                  (Presentation)
252 Credit     Instant    Monetary                                                          Taxes Payable, Total                  SEC Regulation S-X (SX) 210 02 19 a 5 (Presentation)
253 Credit     Instant    Monetary                                               Interest and Dividends Payable                   SEC Regulation S-X (SX) 210 02 20 5 (Presentation)
254 Credit     Instant    Monetary                                               Accounts Payable and Accrued Liabilities,        SEC Regulation S-X (SX) 210 02 19, 20 5 (Presentation)
255            Duration   (String)                                     Debt, Current [Abstract]
256            Duration   (String)                                               Short-term Borrowings [Abstract]
257 Credit     Instant    Monetary                                                          Bank Overdrafts                       AICPA Accounting Research Bulletin (ARB) 43 3 A 7
                                                                                                                                  (Presentation)
258 Credit     Instant    Monetary                                                            Commercial Paper, Current           SEC Regulation S-X (SX) 210 02 20 5 (Presentation)
259 Credit     Instant    Monetary                                                            Bridge Loan                         SEC Regulation S-X (SX) 210 03 (a) 16 7 (Presentation)
260 Credit     Instant    Monetary                                                            Construction Loan                   AICPA Audit and Accounting Guide (AAG) AAG-DEP 8 52 2006-05-
                                                                                                                                  01 (Presentation); SEC Regulation S-X (SX) 210 03 7 (a)2 9
                                                                                                                                  (Presentation)
261 Credit     Instant    Monetary                                                            Short-term Bank Loans and Notes     SEC Regulation S-X (SX) 210 02 19 a 5 (Presentation)
262 Credit     Instant    Monetary                                                            Short-term Non-bank Loans and       SEC Regulation S-X (SX) 210 02 19 a 5 (Presentation)
263 Credit     Instant    Monetary                                                            Other Short-term Borrowings         SEC Regulation S-X (SX) 210 02 19 5 (Presentation)
264 Credit     Instant    Monetary                                                            Short-term Borrowings, Total        SEC Regulation S-X (SX) 210 02 19 a 5 (Presentation); SEC
                                                                                                                                  Regulation S-X (SX) 210 03 (a) 16(a)1 7 (Presentation); SEC
                                                                                                                                  Regulation S-X (SX) 210 03 13 2, 3 9 (Presentation)
265            Duration   (String)                                                Long-term Debt and Capital Lease
266            Duration   (String)                                                          Long-term Debt, Current [Abstract]
267   Credit   Instant    Monetary                                                                     Secured Debt, Current      SEC Regulation S-X (SX)   210 02 19 5 (Presentation)
268   Credit   Instant    Monetary                                                                     Convertible Debt,          SEC Regulation S-X (SX)   210 02 19 5 (Presentation)
269   Credit   Instant    Monetary                                                                     Unsecured Debt,            SEC Regulation S-X (SX)   210 02 19 5 (Presentation)
270   Credit   Instant    Monetary                                                                     Subordinated Debt,         SEC Regulation S-X (SX)   210 02 19 5 (Presentation)
271   Credit   Instant    Monetary                                                                     Convertible                SEC Regulation S-X (SX)   210 02 20 5 (Presentation)
272   Credit   Instant    Monetary                                                                     Other Long-term Debt,      SEC Regulation S-X (SX)   210 02 19 5 (Presentation)
273   Credit   Instant    Monetary                                                                     Lines of Credit, Current   SEC Regulation S-X (SX)   210 02 20 5 (Presentation)
274            Duration   (String)                                                                     Notes and Loans
275            Duration   (String)                                                                                Notes
276   Credit   Instant    Monetary                                                                                           C    SEC Regulation S-X (SX)   210 02 20 5 (Presentation)
277   Credit   Instant    Monetary                                                                                           N    SEC Regulation S-X (SX)   210 02 19 5 (Presentation)
278   Credit   Instant    Monetary                                                                                           S    SEC Regulation S-X (SX)   210 02 20 5 (Presentation)
279   Credit   Instant    Monetary                                                                                           J    SEC Regulation S-X (SX)   210 02 20 5 (Presentation)
280   Credit   Instant    Monetary                                                                                           O    SEC Regulation S-X (SX)   210 02 20 5 (Presentation)
281   Credit   Instant    Monetary                                                                                           N    SEC Regulation S-X (SX)   210 02 19, 20 5 (Presentation)
282            Duration   (String)                                                                                Loans
283   Credit   Instant    Monetary                                                                                           L    SEC Regulation S-X (SX) 210 02 19 5 (Presentation)
284   Credit   Instant    Monetary                                                                                           O    SEC Regulation S-X (SX) 210 02 20 5 (Presentation)
285   Credit   Instant    Monetary                                                                                           L    SEC Regulation S-X (SX) 210 02 20 5 (Presentation)
286   Credit   Instant    Monetary                                                                                Notes and       SEC Regulation S-X (SX) 210 02 20 5 (Presentation)
287   Credit   Instant    Monetary                                                                     Long-term Debt,            SEC Regulation S-X (SX) 210 02 19 5 (Presentation)
288   Credit   Instant    Monetary                                                          Capital Lease Obligations, Current    FASB Statement of Financial Accounting Standard (FAS) 13 7, 10,
                                                                                                                                  13 (Presentation); SEC Regulation S-X (SX) 210 02 19 5
                                                                                                                                  (Presentation)
289   Credit   Instant    Monetary                                                               Long-term Debt and Capital Lease
290   Credit   Instant    Monetary                                                   Debt, Current, Total                           SEC Regulation S-X (SX) 210 02 19 5 (Presentation)
291            Duration   (String)                                      Deferred Compensation Liability, Current [Abstract]
292   Credit   Instant    Monetary                                                   Deferred Compensation Share-based
293   Credit   Instant    Monetary                                                   Deferred Compensation Cash-based
294   Credit   Instant    Monetary                                                   Other Deferred Compensation Arrangements,
295   Credit   Instant    Monetary                                                   Deferred Compensation Liability, Current,
296            Duration   (String)                                      Deferred Revenue and Credits, Current [Abstract]
297   Credit   Instant    Monetary                                                   Deferred Revenue, Current                      AICPA Accounting Research Bulletin (ARB) 43 3 A 7, 8
                                                                                                                                    (Presentation); SEC Staff Accounting Bulletin (SAB) Topic 13 A
                                                                                                                                    (Presentation)
298 Credit     Instant    Monetary                                                   Deferred Air Traffic Revenue                   AICPA Audit and Accounting Guide (AAG) AAG-AIR 3 19 2003-05-
                                                                                                                                    01 (Presentation)
299 Credit     Instant    Monetary                                                   Other Deferred Credits, Current
300 Credit     Instant    Monetary                                                   Deferred Rent Credit, Current                  FASB FASB Technical Bulletin (FTB) 85-3 2 (Presentation); FASB
                                                                                                                                    Statement of Financial Accounting Standard (FAS) 13 19 b
                                                                                                                                    (Presentation)
301   Credit   Instant    Monetary                                                   Deferred Revenue and Credits, Current,         SEC Staff Accounting Bulletin (SAB) Topic 13 A (Presentation)
302            Duration   (String)                                      Customer Advances and Deposits, Current [Abstract]
303   Credit   Instant    Monetary                                                   Customer Advances, Current
304   Credit   Instant    Monetary                                                   Customer Deposits, Current
305   Credit   Instant    Monetary                                                   Customer Advances and Deposits, Current,
306   Credit   Instant    Monetary                                      Deferred Tax Liabilities, Current                           FASB Statement of Financial Accounting Standard (FAS) 109 41,
                                                                                                                                    42, 43 (Presentation)
307 Credit     Instant    Monetary                                      Liability for Uncertain Tax Positions, Current              FASB FASB Interpretation (FIN) 48 6, 7, 8 (Presentation)
308 Credit     Instant    Monetary                                      Billings in Excess of Cost                                  AICPA Accounting Research Bulletin (ARB) 45 5, 12
                                                                                                                                    (Presentation)
309 Credit     Instant    Monetary                                      Deposit Liability, Current
310 Credit     Instant    Monetary                                      Securities Loaned
                                                                                                                                    AICPA Audit and Accounting Guide (AAG) AAG-BRD 4 32 2006-05-
                                                                                                                                    01 (Presentation); FASB Statement of Financial Accounting
                                                                                                                                    Standard (FAS) 140 17 a (Presentation); FASB Statement of
                                                                                                                                    Financial Accounting Standard (FAS) 140 91, 93 (Presentation)
311 Credit     Instant    Monetary                                      Energy Marketing Contract Liabilities, Current
312 Credit     Instant    Monetary                                      Refundable Gas Costs                                        FASB Statement of Financial Accounting Standard (FAS) 71 11
                                                                                                                                    (Presentation)
313 Credit     Instant    Monetary                                      Regulatory Liability, Current                               FASB Statement of Financial Accounting Standard (FAS) 71 11
                                                                                                                                    (Presentation)
314 Credit     Instant    Monetary                                      Provision for Loss on Contracts                             AICPA Statement of Position (SOP) 81-1 89 (Presentation)
315 Credit     Instant    Monetary                                      Restructuring Reserve, Current                              FASB Emerging Issues Task Force (EITF) 95-3 (Presentation);
                                                                                                                                    FASB Statement of Financial Accounting Standard (FAS) 146 20
                                                                                                                                    (Presentation); SEC Staff Accounting Bulletin (SAB) Topic 5 P 4
                                                                                                                                    (Presentation)
316 Credit     Instant    Monetary                                      Derivative Liabilities, Current                             AICPA Accounting Research Bulletin (ARB) 43 3 A 7
                                                                                                                                    (Presentation); FASB FASB Staff Position (FSP) FIN39-1 10A, 10B
                                                                                                                                    (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                    (FAS) 133 4, 17 (Presentation)
317 Credit     Instant    Monetary                                      Asset Retirement Obligation, Current                        FASB Statement of Financial Accounting Standard (FAS) 143 3,
                                                                                                                                    10, 22 (Presentation)
318 Credit     Instant    Monetary                                      Accrued Capping, Closure, Post-closure and                  FASB Statement of Financial Accounting Standard (FAS) 143 3,
                                                                        Environmental Costs                                         10, 22 (Presentation)
319 Credit     Instant    Monetary                                      Accrued Reclamation Costs, Current
320 Credit     Instant    Monetary                                      Deferred Gas Purchases, Current
321 Credit     Instant    Monetary                                      Due to Related Parties                                      FASB Statement of Financial Accounting Standard (FAS) 57 2 d
                                                                                                                                    (Presentation); SEC Regulation S-X (SX) 210 02 19 a 5
                                                                                                                                    (Presentation); SEC Regulation S-X (SX) 210 03 (a) 17 7
                                                                                                                                    (Presentation); SEC Regulation S-X (SX) 210 08 (k) (1) 4
                                                                                                                                    (Presentation)
322 Credit     Instant    Monetary                                      Liabilities of Disposal Group, Including Discontinued       FASB Statement of Financial Accounting Standard (FAS) 144 46
                                                                        Operation, Current                                          (Presentation)
323 Credit     Instant    Monetary                                      Liabilities of Business Transferred under Contractual       SEC Staff Accounting Bulletin (SAB) Topic 5 E (Presentation)
324 Credit     Instant    Monetary                                      Shares Subject to Mandatory Redemption, Settlement          FASB Statement of Financial Accounting Standard (FAS) 150 27 a
                                                                        Terms, Amount, Current                                      (Presentation)
325 Credit     Instant    Monetary                                      Other Liabilities, Current                                  SEC Regulation S-X (SX) 210 02 20 5 (Presentation)
326 Credit     Instant    Monetary                                      Liabilities, Current, Total                                 SEC Regulation S-X (SX) 210 02 21 5 (Presentation)
327            Duration   (String)                         Liabilities, Noncurrent [Abstract]
328 Credit     Instant    Monetary                                      Accounts Payable and Accrued Liabilities, Noncurrent        SEC Regulation S-X (SX) 210 02 24 5 (Presentation)
329            Duration   (String)                                      Long-term Debt and Capital Lease Obligations [Abstract]
330            Duration   (String)                                                   Long-term Debt, Noncurrent [Abstract]
331 Credit     Instant    Monetary                                                               Long-term Line of Credit           FASB Statement of Financial Accounting Standard (FAS) 6 9, 10,
                                                                                                                                    11 (Presentation)
332 Credit     Instant    Monetary                                                               Commercial Paper, Noncurrent       SEC Regulation S-X (SX) 210 02 22 5 (Presentation)
333 Credit     Instant    Monetary                                                               Construction Loan, Noncurrent      AICPA Audit and Accounting Guide (AAG) AAG-DEP 8 52 2006-05-
                                                                                                                                    01 (Presentation); SEC Regulation S-X (SX) 210 03 7 (a)2 9
                                                                                                                                    (Presentation)
334   Credit   Instant    Monetary                                                               Secured Long-term Debt             SEC Regulation S-X (SX) 210 02 22 5 (Presentation)
335   Credit   Instant    Monetary                                                               Subordinated Long-term Debt        SEC Regulation S-X (SX) 210 02 22 5 (Presentation)
336   Credit   Instant    Monetary                                                               Unsecured Long-term Debt           SEC Regulation S-X (SX) 210 02 22 5 (Presentation)
337   Credit   Instant    Monetary                                                               Convertible Debt, Noncurrent       SEC Regulation S-X (SX) 210 02 22 5 (Presentation)
338   Credit   Instant    Monetary                                                               Convertible Subordinated Debt,     SEC Regulation S-X (SX) 210 02 22 5 (Presentation)
339   Credit   Instant    Monetary                                                               Related Party Debt, Noncurrent     FASB Statement of Financial Accounting Standard (FAS) 57 2 d
                                                                                                                                    (Presentation); SEC Regulation S-X (SX) 210 08 (k) (1) 4
                                                                                                                                    (Presentation)
340   Credit   Instant    Monetary                                                               Long-term Transition Bond
341   Credit   Instant    Monetary                                                               Long-term Pollution Control Bond
342            Duration   (String)                                                               Long-term Notes and Loans
343            Duration   (String)                                                                          Long-term Notes
344   Credit   Instant    Monetary                                                                                     Junior       SEC Regulation S-X (SX) 210 02 22 5 (Presentation)
345   Credit   Instant    Monetary                                                                                     Senior Long- SEC Regulation S-X (SX) 210 02 22 5 (Presentation)
346   Credit   Instant    Monetary                                                                                     Convertible SEC Regulation S-X (SX) 210 02 22 5 (Presentation)
347   Credit   Instant    Monetary                                                                                     Notes        SEC Regulation S-X (SX) 210 02 19 a(1) 5 (Presentation)
348   Credit   Instant    Monetary                                                                                     Other Long- SEC Regulation S-X (SX) 210 02 22 5 (Presentation)
349   Credit   Instant    Monetary                                                                                     Long-term    SEC Regulation S-X (SX) 210 02 22 5 (Presentation)
350            Duration   (String)                                                                          Long-term Loans
351   Credit   Instant    Monetary                                                                                     Long-term
352   Credit   Instant    Monetary                                                                                     Other Loans SEC Regulation S-X (SX) 210 02 22 5 (Presentation)
353   Credit   Instant    Monetary                                                                                     Long-term    SEC Regulation S-X (SX) 210 02 22 5 (Presentation)
354   Credit   Instant    Monetary                                                                          Long-term Notes and     SEC Regulation S-X (SX) 210 02 22 5 (Presentation)
355   Credit   Instant    Monetary                                                               Other Long-term Debt, Noncurrent SEC Regulation S-X (SX) 210 02 22 5 (Presentation)
356   Credit   Instant    Monetary                                                               Long-term Debt, Noncurrent, Total SEC Regulation S-X (SX) 210 02 22 5 (Presentation)
357   Credit   Instant    Monetary                                                   Capital Lease Obligations, Noncurrent          FASB Statement of Financial Accounting Standard (FAS) 13 7, 10,
                                                                                                                                    13 (Presentation); SEC Regulation S-X (SX) 210 02 22 5
                                                                                                                                    (Presentation)
358 Credit     Instant    Monetary                                                   Long-term Debt and Capital Lease               SEC Regulation S-X (SX) 210 02 22 5 (Presentation); SEC Staff
                                                                                     Obligations, Total                             Accounting Bulletin (SAB) Topic 6 H (Presentation)
359 Credit     Instant    Monetary                                      Deferred Compensation Liability, Noncurrent
360            Duration   (String)                                          Pension and Other Postretirement Defined Benefit
361 Credit     Instant    Monetary                                                    Defined Benefit Pension Plan, Noncurrent         FASB Statement of Financial Accounting Standard (FAS) 132R 5 c
                                                                                      Liabilities                                      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                       (FAS) 132R 6 (Presentation)
362 Credit     Instant    Monetary                                                      Other Postretirement Defined Benefit Plan,     FASB Statement of Financial Accounting Standard (FAS) 132R 5 c
                                                                                        Noncurrent Liabilities                         (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                       (FAS) 132R 6 (Presentation)
363 Credit     Instant    Monetary                                                      Pension and Other Postretirement Defined
                                                                                        Benefit Plans, Noncurrent Liabilities, Total   FASB Statement of Financial Accounting Standard (FAS) 132R 6
                                                                                                                                       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                       (FAS) 132R 5 c (Presentation); FASB Statement of Financial
                                                                                                                                       Accounting Standard (FAS) 158 E1 c, u (Presentation)
364            Duration   (String)                                          Deferred Revenue and Credits, Noncurrent [Abstract]
365 Credit     Instant    Monetary                                                    Deferred Revenue, Noncurrent                     AICPA Accounting Research Bulletin (ARB) 43 3 A 7, 8
                                                                                                                                       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                       (FAS) 48 6 (Presentation); SEC Staff Accounting Bulletin (SAB)
                                                                                                                                       Topic 13 A (Presentation)
366 Credit     Instant    Monetary                                                      Accumulated Deferred Investment Tax Credit
367 Credit     Instant    Monetary                                                      Deferred Rent Credit, Noncurrent               FASB FASB Technical Bulletin (FTB) 85-3 2 (Presentation); FASB
                                                                                                                                       Statement of Financial Accounting Standard (FAS) 13 19 b
                                                                                                                                       (Presentation)
368 Credit     Instant    Monetary                                                      Other Deferred Credits, Noncurrent             SEC Staff Accounting Bulletin (SAB) Topic 13 A (Presentation)
369 Credit     Instant    Monetary                                                      Incentive from Lessor                          FASB FASB Technical Bulletin (FTB) 85-3 2 (Presentation); FASB
                                                                                                                                       FASB Technical Bulletin (FTB) 88-1 6-10 (Presentation); FASB
                                                                                                                                       Statement of Financial Accounting Standard (FAS) 13 15
                                                                                                                                       (Presentation)
370 Credit     Instant    Monetary                                                     Deferred Revenue and Credits, Noncurrent,       SEC Staff Accounting Bulletin (SAB) Topic 13 A (Presentation)
371            Duration   (String)                                          Asset Retirement Obligations, Noncurrent [Abstract]
372 Credit     Instant    Monetary                                                     Mine Reclamation and Closing Liability,
373 Credit     Instant    Monetary                                                     Oil and Gas Reclamation Liability, Noncurrent
374 Credit     Instant    Monetary                                                     Accrued Capping, Closure, Post-closure and      FASB Statement of Financial Accounting Standard (FAS) 143 3,
                                                                                       Environmental Costs, Noncurrent                 10, 22 (Presentation)
375 Credit     Instant    Monetary                                                     Decommissioning Liability, Noncurrent
376 Credit     Instant    Monetary                                                     Spent Nuclear Fuel Obligation, Noncurrent
377 Credit     Instant    Monetary                                                     Asset Retirement Obligations, Noncurrent,       FASB Statement of Financial Accounting Standard (FAS) 143 3,
                                                                                       Total                                           10, 22 (Presentation)
378            Duration   (String)                                          Customer Advances or Deposits, Noncurrent [Abstract]
379 Credit     Instant    Monetary                                                     Customer Advances, Noncurrent
380 Credit     Instant    Monetary                                                     Customer Advances for Construction
381 Credit     Instant    Monetary                                                     Customer Deposits, Noncurrent
382 Credit     Instant    Monetary                                                     Customer Advances or Deposits, Noncurrent,
383 Credit     Instant    Monetary                                          Deferred Tax Liabilities, Noncurrent                       FASB Statement of Financial Accounting Standard (FAS) 109 41,
                                                                                                                                       42, 43 (Presentation)
384 Credit     Instant    Monetary                                          Liability for Uncertain Tax Positions, Noncurrent          FASB FASB Interpretation (FIN) 48 6, 7, 8 (Presentation)
385 Credit     Instant    Monetary                                          Postemployment Benefits Liability, Noncurrent              FASB Statement of Financial Accounting Standard (FAS) 112 4, 5,
                                                                                                                                       6 (Presentation); FASB Statement of Financial Accounting
                                                                                                                                       Standard (FAS) 5 9 (Presentation)
386 Credit     Instant    Monetary                                          Accrued Environmental Loss Contingencies, Noncurrent       AICPA Statement of Position (SOP) 96-1 155, 156, 157, 158, 159
                                                                                                                                       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                       (FAS) 5 9, 10 (Presentation)
387 Credit     Instant    Monetary                                          Coal Supply Agreement Obligation, Noncurrent
388 Credit     Instant    Monetary                                          Customer Refund Liability, Noncurrent
389 Credit     Instant    Monetary                                          Derivative Liabilities, Noncurrent
                                                                                                                                       AICPA Accounting Research Bulletin (ARB) 43 3 A 7
                                                                                                                                       (Presentation); FASB FASB Staff Position (FSP) FSP39-1 10A,
                                                                                                                                       10B (Presentation); FASB Statement of Financial Accounting
                                                                                                                                       Standard (FAS) 107 10 (Presentation); FASB Statement of
                                                                                                                                       Financial Accounting Standard (FAS) 133 4, 17 (Presentation)
390 Credit     Instant    Monetary                                          Off-market Lease, Unfavorable                              ; FASB Statement of Financial Accounting Standard (FAS) 141 37
                                                                                                                                       (Presentation)
391 Credit     Instant    Monetary                                          Shares Subject to Mandatory Redemption, Settlement         FASB Statement of Financial Accounting Standard (FAS) 150 27 a
                                                                            Terms, Amount, Noncurrent                                  (Presentation)
392 Credit     Instant    Monetary                                          Self Insurance Reserve
393 Credit     Instant    Monetary                                          Litigation Reserve, Noncurrent                             FASB Statement of Financial Accounting Standard (FAS) 5 9, 35
                                                                                                                                       (Presentation); SEC Regulation S-X (SX) 210 02 25 5
                                                                                                                                       (Presentation)
394 Credit     Instant    Monetary                                          Regulatory Liability, Noncurrent                           FASB Statement of Financial Accounting Standard (FAS) 71 11
                                                                                                                                       (Presentation)
395 Credit     Instant    Monetary                                          Restructuring Reserve, Noncurrent                          FASB Emerging Issues Task Force (EITF) 95-3 (Presentation);
                                                                                                                                       FASB Statement of Financial Accounting Standard (FAS) 146 20
                                                                                                                                       (Presentation); SEC Staff Accounting Bulletin (SAB) Topic 5 P
                                                                                                                                       Question 4 (Presentation)
396 Credit     Instant    Monetary                                          Due to Related Parties, Noncurrent                         FASB Statement of Financial Accounting Standard (FAS) 57 2 d
                                                                                                                                       (Presentation); SEC Regulation S-X (SX) 210 02 23 5
                                                                                                                                       (Presentation); SEC Regulation S-X (SX) 210 08 (k) (1) 4
                                                                                                                                       (Presentation)
397 Credit     Instant    Monetary                                          Liabilities of Disposal Group, Including Discontinued      FASB Statement of Financial Accounting Standard (FAS) 144 46,
                                                                            Operation, Noncurrent                                      47 (Presentation)
398 Credit     Instant    Monetary                                          Liabilities of Business Transferred under Contractual      SEC Staff Accounting Bulletin (SAB) Topic 5 E (Presentation)
399 Credit     Instant    Monetary                                          Other Liabilities, Noncurrent                              SEC Regulation S-X (SX) 210 02 24 5 (Presentation)
400 Credit     Instant    Monetary                                          Liabilities, Noncurrent, Total                             SEC Regulation S-X (SX) 210 02 22, 23, 24, 25, 26, 27 5
                                                                                                                                       (Presentation)
401 Credit     Instant    Monetary                            Liabilities, Total
402 Credit     Instant    Monetary                    Commitments and Contingencies                                                    FASB Statement of Financial Accounting Standard (FAS) 5 8, 9
                                                                                                                                       (Presentation); SEC Regulation S-X (SX) 210 02 25 5
                                                                                                                                       (Presentation); SEC Regulation S-X (SX) 210 03 (a) 19 7
                                                                                                                                       (Presentation); SEC Regulation S-X (SX) 210 03 17 9
                                                                                                                                       (Presentation)
403            Duration   (String)                    Minority Interest [Abstract]
404   Credit   Instant    Monetary                                Minority Interest in Limited Partnerships
405   Credit   Instant    Monetary                                Minority Interest in Operating Partnerships
406   Credit   Instant    Monetary                                Minority Interest in Preferred Unit Holders
407   Credit   Instant    Monetary                                Minority Interest in Joint Ventures
408   Credit   Instant    Monetary                                Other Minority Interests
409   Credit   Instant    Monetary                                Minority Interest, Total                                             SEC Regulation S-X (SX) 210 02 27 5 (Presentation); SEC
                                                                                                                                       Regulation S-X (SX) 210 03 (a) 20 7 (Presentation)
410            Duration   (String)                    Temporary Equity [Abstract]
411 Credit     Instant    Monetary                             Temporary Equity, Redemption Value                                      FASB Emerging Issues Task Force (EITF) 00-19 12
                                                                                                                                       (Presentation); SEC Regulation S-X (SX) 210 02 28 (b) 5
                                                                                                                                       (Presentation)
412 Credit     Instant    Monetary                               Temporary Equity, Value of Shares Subscribed but Unissued             SEC Regulation S-X (SX) 210 02 28 (b) 5 (Presentation)
413 Debit      Instant    Monetary                               Temporary Equity, Shares Subscribed but Unissued, Subscriptions       SEC Regulation S-X (SX) 210 02 28 (b) 5 (Presentation)
414            Instant    Shares                                 Temporary Equity, Share Subscriptions                                 SEC Regulation S-X (SX) 210 02 28 (b) 5 (Presentation)
415            Instant    Shares                                 Temporary Equity, Shares Subscribed but Unissued                      SEC Regulation S-X (SX) 210 02 28 (b) 5 (Presentation)
416            Instant    Shares                                 Temporary Equity, Shares Authorized                                   FASB Statement of Financial Accounting Standard (FAS) 129 1, 2,
                                                                                                                                       3, 4, 5, 6, 7, 8 (Presentation); SEC Regulation S-X (SX) 210 02 28
                                                                                                                                       (b) 5 (Presentation)
417            Instant    Shares                                 Temporary Equity, Shares Issued                                       SEC Regulation S-X (SX) 210 02 28 b 5 (Presentation)
418            Instant    Shares                                 Temporary Equity, Shares Outstanding                                  SEC Regulation S-X (SX) 210 02 28 b 5 (Presentation)
419 Credit     Instant    Monetary                               Temporary Equity, Carrying Amount
                                                                                                                                       FASB Emerging Issues Task Force (EITF) D-98 2 (Presentation);
                                                                                                                                       SEC Regulation S-X (SX) 210 02 28 (a) 5 (Presentation); SEC
                                                                                                                                       Regulation S-X (SX) 210 08 (i) 4 (Presentation)
420            Duration   (String)                    Stockholders' Equity [Abstract]
421 Credit     Instant    Monetary                              Preferred Stock, Value                                                 AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                       (FAS) 129 1, 2, 3, 4, 5, 6, 7, 8 (Presentation); SEC Regulation S-X
                                                                                                                                       (SX) 210 02 29 5 (Presentation); SEC Regulation S-X (SX) 210 04
                                                                                                                                       3 (Presentation)
422 Credit     Instant    Monetary                               Preferred Stock, Additional Series, Value                             AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                       (FAS) 129 1, 2, 3, 4, 5, 6, 7, 8 (Presentation); SEC Regulation S-X
                                                                                                                                       (SX) 210 02 29 5 (Presentation); SEC Regulation S-X (SX) 210 04
                                                                                                                                       3 (Presentation)
423 Debit      Instant    Monetary                               Preferred Stock, Shares Subscribed but Unissued, Subscriptions        FASB Emerging Issues Task Force (EITF) 85-1 (Presentation);
                                                                 Receivable                                                            SEC Regulation S-X (SX) 210 02 29 5 (Presentation)
424 Credit     Instant    Monetary                               Common Stock, Value                                                   SEC Regulation S-X (SX) 210 02 5 (Presentation)
425 Credit     Instant    Monetary                               Common Stock, Additional Series, Value
426 Debit      Instant    Monetary                               Common Stock Held by Subsidiary
427 Debit      Instant    Monetary                               Common Stock, Share Subscribed but Unissued, Subscriptions            FASB Emerging Issues Task Force (EITF) 85-1 (Presentation);
                                                                 Receivable                                                            SEC Regulation S-X (SX) 210 02 30 5 (Presentation)
428            Duration   (String)                               Additional Paid in Capital [Abstract]
429 Credit     Instant    Monetary                                          Additional Paid in Capital, Common Stock
                                                                                                                                       AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                       (Presentation); SEC Regulation S-X (SX) 210 02 31 5
                                                                                                                                       (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
430 Credit     Instant    Monetary                                          Additional Paid in Capital, Preferred Stock                AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                       (FAS) 123R 58, 59, 60, 61, 62, 63 (Presentation); SEC Regulation
                                                                                                                                       S-X (SX) 210 02 31 5 (Presentation); SEC Regulation S-X (SX)
                                                                                                                                       210 04 3 (Presentation)
431 Credit     Instant    Monetary                                          Additional Paid in Capital, Total                          FASB Emerging Issues Task Force (EITF) 98-5 5 (Presentation);
                                                                                                                                       FASB Statement of Financial Accounting Standard (FAS) 123R
                                                                                                                                       62, 63 (Presentation); SEC Regulation S-X (SX) 210 02 31 5
                                                                                                                                       (Presentation)
432 Debit      Instant    Monetary                               Treasury Stock, Value                                                 FASB FASB Technical Bulletin (FTB) 85-6 3 (Presentation)
433 Credit     Instant    Monetary                               Treasury Stock, Deferred Employee Stock Ownership Plan                AICPA Statement of Position (SOP) 93-6 13 (Presentation)
434 Debit      Instant    Monetary                               Deferred Compensation Equity                                          FASB Statement of Financial Accounting Standard (FAS) 123R
                                                                                                                                       (Presentation)
435            Duration   (String)                               Accumulated Other Comprehensive Income (Loss), Net of Tax
436 Credit     Instant    Monetary                                         Accumulated Other Comprehensive Income (Loss),
                                                                           Foreign Currency Translation Adjustment, Net of Tax         AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                       (FAS) 130 17, 18, 19, 22, 23, 24, 25, 26 (Presentation); FASB
                                                                                                                                       Statement of Financial Accounting Standard (FAS) 133 45
                                                                                                                                       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                       (FAS) 52 12, 13 (Presentation); FASB Statement of Financial
                                                                                                                                       Accounting Standard (FAS) 52 31 a (Presentation)
437 Credit     Instant    Monetary                                          Accumulated Other Comprehensive Income (Loss),             FASB Statement of Financial Accounting Standard (FAS) 130 26
                                                                            Available-for-sale Securities Adjustment, Net of Tax       (Presentation)
438 Credit     Instant    Monetary                                          Accumulated Other Comprehensive Income (Loss),             FASB Statement of Financial Accounting Standard (FAS) 130 26
                                                                            Cumulative Changes in Net Gain (Loss) from Cash Flow       (Presentation)
439 Debit      Instant    Monetary                                          Accumulated Other Comprehensive Income (Loss),             FASB Statement of Financial Accounting Standard (FAS) 130 26
                                                                            Defined Benefit Pension and Other Postretirement           (Presentation); FASB Statement of Financial Accounting Standard
                                                                            Plans, Net of Tax                                          (FAS) 132R 5 i (Presentation); FASB Statement of Financial
                                                                                                                                       Accounting Standard (FAS) 158 7 c (Presentation)
440 Credit     Instant    Monetary                                          Accumulated Other Comprehensive Income (Loss), Net         AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                            of Tax, Total                                              (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                       (FAS) 130 14, 17, 26 (Presentation); SEC Regulation S-X (SX)
                                                                                                                                       210 02 31 5 (Presentation); SEC Regulation S-X (SX) 210 04 3
                                                                                                                                       (Presentation)
441            Duration   (String)                               Retained Earnings (Accumulated Deficit) [Abstract]
442 Credit     Instant    Monetary                                         Retained Earnings, Appropriated                             FASB Statement of Financial Accounting Standard (FAS) 5 15
                                                                                                                                       (Presentation); SEC Regulation S-X (SX) 210 02 31 5
                                                                                                                                       (Presentation)
443 Credit     Instant    Monetary                                          Retained Earnings, Unappropriated                          SEC Regulation S-X (SX) 210 02 31 5 (Presentation)
444 Credit     Instant    Monetary                                          Retained Earnings (Accumulated Deficit), Total
                                                                                                                                       AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                       (Presentation); SEC Regulation S-X (SX) 210 02 31 5
                                                                                                                                       (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
445 Debit      Instant    Monetary                               Unearned ESOP Shares                                                  AICPA Statement of Position (SOP) 93-6 13 (Presentation); AICPA
                                                                                                                                       Statement of Position (SOP) 93-6 53 e (Presentation)
446 Credit     Instant    Monetary                               Other Additional Capital                                              AICPA Accounting Principles Board Opinion (APB) 14 18
                                                                                                                                       (Presentation); FASB Emerging Issues Task Force (EITF) 98-5 5
                                                                                                                                       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                       (FAS) 123R 62, 63 (Presentation); SEC Regulation S-X (SX) 210
                                                                                                                                       02 31 5 (Presentation); SEC Staff Accounting Bulletin (SAB) Topic
                                                                                                                                       5 T (Presentation)
447 Debit      Instant    Monetary                               Receivable from Officers and Directors for Issuance of Capital        SEC Regulation S-X (SX) 210 02 30 5 (Presentation); SEC Staff
                                                                 Stock                                                                 Accounting Bulletin (SAB) Topic 4 E (Presentation)
448 Debit      Instant    Monetary                               Receivable from Shareholders or Affiliates for Issuance of Capital    FASB Statement of Financial Accounting Standard (FAS) 57 2 d
                                                                 Stock                                                                 (Presentation); SEC Regulation S-X (SX) 210 02 30 5
                                                                                                                                       (Presentation); SEC Regulation S-X (SX) 210 08 (k) (1) 4
                                                                                                                                       (Presentation)
449 Credit     Instant    Monetary                               Stockholders' Equity, Total                                           SEC Regulation S-X (SX) 210 02 29, 30, 31 5 (Presentation); SEC
                                                                                                                                       Staff Accounting Bulletin (SAB) Topic 4 E (Presentation)
450            Duration   (String)                    Stockholders' Equity, Number of Shares, Par Value and Other Disclosures
451            Duration   (String)                              Preferred Stock, Number of Shares, Par Value and Other
452            Instant    us-types:perShareItemType                         Preferred Stock, Par or Stated Value Per Share         AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                   (FAS) 129 1, 2, 3, 4, 5, 6, 7, 8 (Presentation); SEC Regulation S-X
                                                                                                                                   (SX) 210 02 29 5 (Presentation)
453            Instant    Shares                                            Preferred Stock, No Par Value                          AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                   (FAS) 129 1, 2, 3, 4, 5, 6, 7, 8 (Presentation); SEC Regulation S-X
                                                                                                                                   (SX) 210 02 29 5 (Presentation)
454            Instant    Shares                                            Preferred Stock, Share Subscriptions                   AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                   (FAS) 129 1, 2, 3, 4, 5, 6, 7, 8 (Presentation); SEC Regulation S-X
                                                                                                                                   (SX) 210 02 29 5 (Presentation)
455            Instant    Shares                                            Preferred Stock, Shares Subscribed but Unissued        SEC Regulation S-X (SX) 210 02 29 5 (Presentation)
456 Credit     Instant    Monetary                                          Preferred Stock, Shares Subscribed but Unissued, Value SEC Regulation S-X (SX) 210 02 29 5 (Presentation)
457            Instant    Shares                                            Preferred Stock, Shares Authorized                     FASB Statement of Financial Accounting Standard (FAS) 129 1, 2,
                                                                                                                                   3, 4, 5, 6, 7, 8 (Presentation); SEC Regulation S-X (SX) 210 02 29
                                                                                                                                   5 (Presentation)
458            Instant    Shares                                            Preferred Stock, Shares Issued                         SEC Regulation S-X (SX) 210 02 29 5 (Presentation)
459            Instant    Shares                                            Preferred Stock, Shares, Outstanding                   SEC Regulation S-X (SX) 210 02 29 5 (Presentation)
460 Credit     Instant    Monetary                                          Preferred Stock, Value, Outstanding                    SEC Regulation S-X (SX) 210 02 29 5 (Presentation)
461 Credit     Instant    Monetary                                          Preferred Stock, Carrying Amount                       SEC Regulation S-X (SX) 210 02 29 5 (Presentation)
462 Credit     Instant    Monetary                                                                                               Preferred Stock, Redemption Amount                       FASB Statement of Financial Accounting Standard (FAS) 129 8
                                                                                                                                                                                          (Presentation)
463            Instant    us-types:perShareItemType                                                                              Preferred Stock, Liquidation Preference                  FASB Statement of Financial Accounting Standard (FAS) 129 4, 6
                                                                                                                                                                                          (Presentation); SEC Regulation S-X (SX) 210 02 29 5
                                                                                                                                                                                          (Presentation); SEC Regulation S-X (SX) 210 08 (d) 4
                                                                                                                                                                                          (Presentation)
464            Duration   String                                                                                                Preferred Stock, Conversion Basis                         SEC Regulation S-X (SX) 210 02 29 5 (Presentation)
465            Duration   (String)                                                                                   Preferred Stock, Additional Series, Number of Shares, Par Value
466            Instant    us-types:perShareItemType                                                                             Preferred Stock, Additional Series, Par or Stated Value
467            Instant    Shares                                                                                                Preferred Stock, Additional Series, No Par Value
468            Instant    Shares                                                                                                Preferred Stock, Additional Series, Shares Authorized
469            Instant    Shares                                                                                                Preferred Stock, Additional Series, Shares Issued
470            Instant    Shares                                                                                                Preferred Stock, Additional Series, Shares, Outstanding
471 Credit     Instant    Monetary                                                                                              Preferred Stock, Additional Series, Value, Outstanding
472 Credit     Instant    Monetary                                                                                              Preferred Stock, Additional Series, Carrying Amount
473 Credit     Instant    Monetary                                                                                              Preferred Stock, Additional Series, Redemption Amount
474            Instant    us-types:perShareItemType                                                                             Preferred Stock, Additional Series, Liquidation
475            Duration   String                                                                                                Preferred Stock, Additional Series, Conversion Basis
476            Duration   (String)                                                                                   Common Stock, Number of Shares, Par Value and Other
477            Instant    us-types:perShareItemType                                                                             Common Stock, Par or Stated Value Per Share               FASB Statement of Financial Accounting Standard (FAS) 129 4
                                                                                                                                                                                          (Presentation); SEC Regulation S-X (SX) 210 02 30 5
                                                                                                                                                                                          (Presentation)
478            Instant    us-types:perShareItemType                                                                              Common Stock, No Par Value                               FASB Statement of Financial Accounting Standard (FAS) 129 4
                                                                                                                                                                                          (Presentation); SEC Regulation S-X (SX) 210 02 30 5
                                                                                                                                                                                          (Presentation)
479 Credit     Instant    Monetary                                                                                               Common Stock, Shares Subscriptions                       FASB Emerging Issues Task Force (EITF) 85-1 (Presentation);
                                                                                                                                                                                          SEC Regulation S-X (SX) 210 02 30 5 (Presentation)
480            Instant    Shares                                                                                                 Common Stock, Shares Subscribed but Unissued             SEC Regulation S-X (SX) 210 02 30 5 (Presentation)
481 Credit     Instant    Monetary                                                                                               Common Stock, Shares Subscribed but Unissued, Value
482            Instant    Shares                                                                                                 Common Stock, Shares Authorized                          SEC Regulation S-X (SX) 210 02 30 5 (Presentation)
483            Instant    Shares                                                                                                 Common Stock, Shares, Issued                             SEC Regulation S-X (SX) 210 02 30 5 (Presentation)
484            Instant    Shares                                                                                                 Common Stock, Shares, Outstanding
                                                                                                                                                                                          AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                                                                          (Presentation); SEC Regulation S-X (SX) 210 02 30 5
                                                                                                                                                                                          (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
485   Credit   Instant    Monetary                                                                                             Common Stock, Value, Outstanding                           SEC Regulation S-X (SX) 210 02 30 5 (Presentation)
486            Duration   String                                                                                               Common Stock, Conversion Basis                             SEC Regulation S-X (SX) 210 02 30 5 (Presentation)
487   Debit    Instant    Monetary                                                                                             Common Stock Issued, Employee Stock Trust                  FASB Emerging Issues Task Force (EITF) 97-14 (Presentation)
488   Debit    Instant    Monetary                                                                                             Common Stock Issued, Employee Trust, Deferred              AICPA Statement of Position (SOP) 93-6 14 (Presentation)
489   Debit    Instant    Monetary                                                                                             Common Stock Held in Trust
490            Duration   (String)                                                                                   Common Stock, Additional Series, Number of Shares, Par Value
491            Instant    us-types:perShareItemType                                                                            Common Stock, Additional Series, Par or Stated Value
492            Instant    us-types:perShareItemType                                                                            Common Stock, Additional Series, No Par Value
493            Instant    Shares                                                                                               Common Stock, Additional Series, Shares Authorized
494            Instant    Shares                                                                                               Common Stock, Additional Series, Shares, Issued
495            Instant    Shares                                                                                               Common Stock, Additional Series, Shares, Outstanding
496   Credit   Instant    Monetary                                                                                             Common Stock, Additional Series, Value, Outstanding
497            Duration   String                                                                                               Common Stock, Additional Series, Conversion Basis
498   Debit    Instant    Monetary                                                                                             Common Stock Issued, Additional Series, Employee
499   Debit    Instant    Monetary                                                                                             Common Stock Issued, Additional Series, Employee
500   Debit    Instant    Monetary                                                                                             Common Stock, Additional Series, Held in Trust
501            Duration   (String)                                                                                   Treasury Stock, Number of Shares and Restriction Disclosures
502            Instant    Shares                                                                                               Treasury Stock, Shares                                     SEC Regulation S-X (SX) 210 02 29, 30 5 (Presentation)
503            Duration   String                                                                                               Treasury Stock, Restrictions                               AICPA Accounting Principles Board Opinion (APB) 6 13
                                                                                                                                                                                          (Presentation)
504            Duration   String                                                                                      Retained Earnings, Deficit Eliminated                               SEC Regulation S-X (SX) 210 02 31 (b) 5 (Presentation)
505            Duration   (String)                                                                         Partners' Capital [Abstract]
506            Duration   (String)                                                                                    General Partners' Capital Account [Abstract]
507            Instant    Shares                                                                                                 General Partners' Capital Account, Units Authorized      AICPA Practice Bulletin (PB) 14 10 (Presentation); FASB Emerging
                                                                                                                                                                                          Issues Task Force (EITF) 87-21 (Presentation); SEC Staff
                                                                                                                                                                                          Accounting Bulletin (SAB) Topic 4 F (Presentation)
508            Instant    Shares                                                                                                 General Partners' Capital Account, Units Issued          AICPA Practice Bulletin (PB) 14 10 (Presentation); FASB Emerging
                                                                                                                                                                                          Issues Task Force (EITF) 87-21 (Presentation); SEC Staff
                                                                                                                                                                                          Accounting Bulletin (SAB) Topic 4 F (Presentation)
509            Instant    Shares                                                                                                 General Partners' Capital Account, Units Outstanding     AICPA Practice Bulletin (PB) 14 10 (Presentation); FASB Emerging
                                                                                                                                                                                          Issues Task Force (EITF) 87-21 (Presentation); SEC Staff
                                                                                                                                                                                          Accounting Bulletin (SAB) Topic 4 F (Presentation)
510 Credit     Instant    Monetary                                                                                               General Partners' Capital Account                        AICPA Practice Bulletin (PB) 14 10 (Presentation); FASB Emerging
                                                                                                                                                                                          Issues Task Force (EITF) 87-21 (Presentation); SEC Staff
                                                                                                                                                                                          Accounting Bulletin (SAB) Topic 4 F (Presentation)
511            Duration   (String)                                                                                   Limited Partners' Capital Account [Abstract]
512            Instant    Shares                                                                                                Limited Partners' Capital Account, Units Authorized       AICPA Practice Bulletin (PB) 14 10 (Presentation); FASB Emerging
                                                                                                                                                                                          Issues Task Force (EITF) 87-21 (Presentation); SEC Staff
                                                                                                                                                                                          Accounting Bulletin (SAB) Topic 4 F (Presentation)
513            Instant    Shares                                                                                                 Limited Partners' Capital Account, Units Issued          AICPA Practice Bulletin (PB) 14 10 (Presentation); FASB Emerging
                                                                                                                                                                                          Issues Task Force (EITF) 87-21 (Presentation); SEC Staff
                                                                                                                                                                                          Accounting Bulletin (SAB) Topic 4 F (Presentation)
514            Instant    Shares                                                                                                 Limited Partners' Capital Account, Units Outstanding     AICPA Practice Bulletin (PB) 14 10 (Presentation); FASB Emerging
                                                                                                                                                                                          Issues Task Force (EITF) 87-21 (Presentation); SEC Staff
                                                                                                                                                                                          Accounting Bulletin (SAB) Topic 4 F (Presentation)
515 Credit     Instant    Monetary                                                                                               Limited Partners' Capital Account
                                                                                                                                                                                          AICPA Practice Bulletin (PB) 14 2, 10, 15 (Presentation); FASB
                                                                                                                                                                                          Emerging Issues Task Force (EITF) 87-21 (Presentation); SEC
                                                                                                                                                                                          Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
516            Duration   (String)                                                                                   Preferred Units, Preferred Partners' Capital Account [Abstract]
517            Instant    Shares                                                                                                Preferred Units, Preferred Partners' Capital Account,     AICPA Practice Bulletin (PB) 14 10 (Presentation)
518            Duration   Shares                                                                                                Preferred Units, Preferred Partners' Capital Account,     AICPA Practice Bulletin (PB) 14 10 (Presentation)
519            Duration   Shares                                                                                                Preferred Units, Preferred Partners' Capital Account,     AICPA Practice Bulletin (PB) 14 10 (Presentation)
520 Credit     Instant    Monetary                                                                                              Preferred Units, Preferred Partners' Capital Accounts
                                                                                                                                                                                          AICPA Practice Bulletin (PB) 14 8, 10, 15 (Presentation); FASB
                                                                                                                                                                                          Emerging Issues Task Force (EITF) 87-21 (Presentation); SEC
                                                                                                                                                                                          Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
521            Duration   (String)                                                                                   Partners' Capital Deferred Compensation [Abstract]
522 Debit      Instant    Monetary                                                                                              Partners' Capital Deferred Compensation on Restricted
523 Debit      Instant    Monetary                                                                                              Partners' Capital Other Deferred Compensation
524 Debit      Instant    Monetary                                                                                              Partners' Capital Deferred Compensation, Total            AICPA Practice Bulletin (PB) 14 10 (Presentation); FASB
                                                                                                                                                                                          Statement of Financial Accounting Standard (FAS) 123R 64, 65
                                                                                                                                                                                          (Presentation)
525 Credit     Instant    Monetary                                                                                   Other Partners' Capital                                              AICPA Practice Bulletin (PB) 14 (Presentation)
526 Credit     Instant    Monetary                                                                                   Partners' Capital Allocated for Income Tax and Other Withdrawals     AICPA Practice Bulletin (PB) 14 12 (Presentation)
527 Credit     Instant    Monetary                                                                                   Other Ownership Interests, Capital Account                           AICPA Practice Bulletin (PB) 14 10, 15 (Presentation)
528 Credit     Instant    Monetary                                                                                   Partners' Capital, Total                                             AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                          Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                          X (SX) 210 04 3 (Presentation)
529 Credit     Instant    Monetary                                                                      Liabilities and Stockholders' Equity, Total                                       SEC Regulation S-X (SX) 210 02 32 5 (Presentation)
530                                                   Network (124000 - Statement - Statement of Income (Including Gross Margin))
531            Duration   (String)                             Income Statement [Abstract]                                                                                                SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
532            Duration   (Hypercube)                                    Statement [Table]                                                                                                SEC Regulation S-X (SX) 210 03 (Presentation)
533            Duration   (Dimension)                                              Statement, Scenario [Axis]                                                                             AICPA Audit and Accounting Guide (AAG) AAG-BRD 4 6 2006-05-
                                                                                                                                                                                          01 (Presentation)
534            Duration   Domain                                                                Scenario, Unspecified [Domain]                                                            AICPA Audit and Accounting Guide (AAG) AAG-BRD 4 6 2006-05-
                                                                                                                                                                                          01 (Presentation)
535            Duration   (String)                                                   Statement [Line Items]                                                                               SEC Regulation S-X (SX) 210 02 29, 30, 31 5 (Presentation); SEC
                                                                                                                                                                                          Regulation S-X (SX) 210 04 3 (Presentation)
536            Duration   (String)                                                              Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
537            Duration   (String)                                                                        Net Income (Loss) [Abstract]
538            Duration   (String)                                                                                   Income (Loss) before Cumulative Effect of Change in Accounting
539            Duration   (String)                                                                                              Income (Loss) before Extraordinary Items and
540            Duration   (String)                                                                                                        Income (Loss) from Continuing Operations
541            Duration   (String)                                                                                                                   Income (Loss) from Continuing
                                                                                                                                                     Operations before Income Taxes,
542            Duration   (String)                                                                                                                              Operating Income
543            Duration   (String)                                                                                                                                         Gross Profit
544            Duration   (String)                                                                                                                                                   R
545            Duration   (String)                                                                                                                                                               S
546            Duration   (String)                                                                                                                                                                          S
547   Credit   Duration   Monetary                                                                                                                                                                                     03
                                                                                                                                                                                          SEC Regulation S-X (SX) 210S (b) 1 5 (Presentation)
548            Duration   (String)                                                                                                                                                                                    S
549   Debit    Duration   Monetary                                                                                                                                                                                               (Presentation)
                                                                                                                                                                                          SEC Regulation S-X (SX) 210 03 (b) 1 5 S
550   Debit    Duration   Monetary                                                                                                                                                                                               (Presentation)
                                                                                                                                                                                          SEC Regulation S-X (SX) 210 03 (b) 1 5 S
551   Debit    Duration   Monetary                                                                                                                                                                                               (Presentation)
                                                                                                                                                                                          SEC Regulation S-X (SX) 210 03 (b) 1 5 S
552   Debit    Duration   Monetary                                                                                                                                                                                     03
                                                                                                                                                                                          SEC Regulation S-X (SX) 210S (b) 1 5 (Presentation)
553   Credit   Duration   Monetary                                                                                                                                                                                     03
                                                                                                                                                                                          SEC Regulation S-X (SX) 210S (b) 1 5 (Presentation)
554   Credit   Duration   Monetary                                                                                                                                                                          S
555            Duration   (String)                                                                                                                                                                          S
556   Credit   Duration   Monetary                                                                                                                                                                                     03
                                                                                                                                                                                          SEC Regulation S-X (SX) 210S (b) 1 5 (Presentation)
557   Credit   Duration   Monetary                                                                                                                                                        AICPA Statement of Position (SOP) 97-2 63 (Presentation)
                                                                                                                                                                                                                      T
558   Credit   Duration   Monetary                                                                                                                                                                                     03
                                                                                                                                                                                          SEC Regulation S-X (SX) 210L (b) 1 5 (Presentation)
559   Credit   Duration   Monetary                                                                                                                                                                                     03
                                                                                                                                                                                          SEC Regulation S-X (SX) 210L (b) 1 5 (Presentation)
560   Credit   Duration   Monetary                                                                                                                                                                                    M
561   Credit   Duration   Monetary                                                                                                                                                                                    C
562   Credit   Duration   Monetary                                                                                                                                                                                    R
563   Credit   Duration   Monetary                                                                                                                                                                                    R
564   Credit   Duration   Monetary                                                                                                                                                                                    R
565   Debit    Duration   Monetary                                                                                                                                                                                    S
566   Debit    Duration   Monetary                                                                                                                                                                                    S
567   Credit   Duration   Monetary                                                                                                                                                                                     03
                                                                                                                                                                                          SEC Regulation S-X (SX) 210S (b) 1 5 (Presentation)
568            Duration   (String)                                                                                                                                                                          S
569   Credit   Duration   Monetary                                                                                                                                                                                    S
570   Credit   Duration   Monetary                                                                                                                                                                                     03
                                                                                                                                                                                          SEC Regulation S-X (SX) 210S (b) 1 5 (Presentation)
571            Duration   (String)                                                                                                                                                                          U
572            Duration   (String)                                                                                                                                                                                    E
573   Credit   Duration   Monetary                                                                                                                                                                                               E
574   Credit   Duration   Monetary                                                                                                                                                                                               E
575   Credit   Duration   Monetary                                                                                                                                                                                               C
576            Duration   (String)                                                                                                                                                                                               E
577   Credit   Duration   Monetary                                                                                                                                                                                                          E
578   Credit   Duration   Monetary                                                                                                                                                                                                          E
579   Credit   Duration   Monetary                                                                                                                                                                                                          E
580   Credit   Duration   Monetary                                                                                                                                                                                               E
581   Credit   Duration   Monetary                                                                                                                                                                                               E
582   Credit   Duration   Monetary                                                                                                                                                                                               (Presentation)
                                                                                                                                                                                          SEC Regulation S-X (SX) 210 03 (b) 1 5 E
583   Credit   Duration   Monetary                                                                                                                                                                                    G
584   Credit   Duration   Monetary                                                                                                                                                                                    O
585   Credit   Duration   Monetary                                                                                                                                                                                    U
586   Credit   Duration   Monetary                                                                                                                                                        FASB Statement of Financial Accounting Standard (FAS) 92 10,
                                                                                                                                                                                                            P
                                                                                                                                                                                          11 (Presentation) h
587            Duration   (String)                                                                                                                                                                          R
588   Credit   Duration   Monetary                                                                                                                                                                                    G
589   Credit   Duration   Monetary                                                                                                                                                                                    C
590   Credit   Duration   Monetary                                                                                                                                                                                    C
591   Credit   Duration   Monetary                                                                                                                                                                                     03
                                                                                                                                                                                          SEC Regulation S-X (SX) 210R (b) 1 5 (Presentation)
592   Credit   Duration   Monetary                                                                                                                                                                          S
593            Duration   (String)                                                                                                                                                                          O
594   Credit   Duration   Monetary                                                                                                                                                                                    O
595   Credit   Duration   Monetary                                                                                                                                                                                    S
596   Credit   Duration   Monetary                                                                                                                                                                                    O
597   Credit   Duration   Monetary                                                                                                                                                                                    B
598   Credit   Duration   Monetary                                                                                                                                                                                    E
599            Duration   (String)                                                                                                                                                                                    N
600   Credit   Duration   Monetary                                                                                                                                                                                               N
601   Credit   Duration   Monetary                                                                                                                                                                                               F
602   Credit   Duration   Monetary                                                                                                                                                                                               N
603   Credit   Duration   Monetary                                                                                                                                                                                    R
604   Credit   Duration   Monetary                                                                                                                                                                                    M
605   Credit   Duration   Monetary                                                                                                                                                                                    N
606   Credit   Duration   Monetary                                                                                                                                                                                    B
607   Credit   Duration   Monetary                                                                                                                                                                                    P
608   Credit   Duration   Monetary                                                                                                                                                                                    R
609   Credit   Duration   Monetary                                                                                                                                                                                    O
610   Credit   Duration   Monetary                                                                                                                                                                                    G
611   Credit   Duration   Monetary                                                                                                                                                                                     03
                                                                                                                                                                                          SEC Regulation S-X (SX) 210O (b) 1 5 (Presentation)
612   Credit   Duration   Monetary                                                                                                                                                                          S
613            Duration   (String)                                                                                                                                                                          R
614   Credit   Duration   Monetary                                                                                                                                                                                    R
615   Credit   Duration   Monetary                                                                                                                                                                                     03
                                                                                                                                                                                          SEC Regulation S-X (SX) 210R (b) 1 5 (Presentation)
616   Credit   Duration   Monetary                                                                                                                                                                          R
617            Duration   (String)                                                                                                                                                                          R
618            Duration   (String)                                                                                                                                                                                    C
619   Credit   Duration   Monetary                                                                                                                                                                                               H
620   Credit   Duration   Monetary                                                                                                                                                                                               G
621   Credit   Duration   Monetary                                                                                                                                                                                               O
622   Credit   Duration   Monetary                                                                                                                                                                                               (Presentation)
                                                                                                                                                                                          SEC Regulation S-X (SX) 210 03 (b) 1 5 C
623   Credit   Duration   Monetary                                                                                                                                                                                    L
624   Credit   Duration   Monetary                                                                                                                                                        FASB Statement of Financial RAccounting Standard (FAS) 66
                                                                                                                                                                                          Appendix D 95, 97 (Presentation)
                                                                                                                                                                                                                      e
625   Credit   Duration   Monetary                                                                                                                                                                                    T
626   Credit   Duration   Monetary                                                                                                                                                                                    T
627   Credit   Duration   Monetary                                                                                                                                                                                     03
                                                                                                                                                                                          SEC Regulation S-X (SX) 210R (b) 1 5 (Presentation)
628   Credit   Duration   Monetary                                                                                                                                                                                     03
                                                                                                                                                                                          SEC Regulation S-X (SX) 210R (b) 1 5 (Presentation)
629            Duration   (String)                                                                                                                                                                                    M
630   Credit   Duration   Monetary                                                                                                                                                                                               M
631   Credit   Duration   Monetary                                                                                                                                                                                               M
632   Credit   Duration   Monetary                                                                                                                                                                                               M
633   Credit   Duration   Monetary                                                                                                                                                                                    F
634   Credit   Duration   Monetary                                                                                                                                                                                    P
635   Credit   Duration   Monetary                                                                                                                                                                                    S
636 Credit     Duration   Monetary                                   Accounting Standard (FAS) 66 44,
                                         FASB Statement of Financial S
                                         45 (Presentation)           a
637   Credit   Duration   Monetary                                   C
638   Credit   Duration   Monetary                                   O
639   Credit   Duration   Monetary                                    03
                                         SEC Regulation S-X (SX) 210R (b) 1 5 (Presentation)
640            Duration   (String)                         R
641   Credit   Duration   Monetary                                   R
642   Credit   Duration   Monetary                                   R
643   Credit   Duration   Monetary                                   O
644   Credit   Duration   Monetary                                   C
645   Credit   Duration   Monetary                                   F
646   Credit   Duration   Monetary                                   R
647   Credit   Duration   Monetary                                   P
648   Credit   Duration   Monetary                                   O
649   Debit    Duration   Monetary                                   P
650   Credit   Duration   Monetary                                    03
                                         SEC Regulation S-X (SX) 210R (b) 1 5 (Presentation)
651   Credit   Duration   Monetary                         R
652   Credit   Duration   Monetary                         S
653   Credit   Duration   Monetary                         A
654   Credit   Duration   Monetary                         A
655            Duration   (String)                         H
656   Credit   Duration   Monetary       AICPA Audit and Accounting Guide (AAG) AAG-HCO 8 10 2006-
                                                                     H
                                         05-01 (Presentation)        e
657 Credit     Duration   Monetary       AICPA Audit and Accounting Guide (AAG) AAG-HCO 8 10 2006-
                                                                     H
                                         05-01 (Presentation)        e
658 Credit     Duration   Monetary                                   H
659 Credit     Duration   Monetary       AICPA Audit and Accounting Guide (AAG) AAG-HCO 8 10 2006-
                                                                     H
                                         05-01 (Presentation)        e
660   Credit   Duration   Monetary                                   H
661   Credit   Duration   Monetary                                   H
662   Credit   Duration   Monetary                         R
663   Credit   Duration   Monetary                         M
664   Credit   Duration   Monetary                         L
665   Credit   Duration   Monetary                         F
666   Credit   Duration   Monetary                         C
667   Credit   Duration   Monetary                         R
668   Credit   Duration   Monetary       SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                           R
669   Credit   Duration   Monetary                         C
670   Credit   Duration   Monetary                         T
671   Credit   Duration   Monetary                         R
672   Credit   Duration   Monetary       AICPA Audit and Accounting Guide (AAG) AAG-AIR 3 4 2003-05-
                                                           P
                                         01 (Presentation) a
673 Credit     Duration   Monetary       AICPA Audit and Accounting Guide (AAG) AAG-AIR 3 4 2003-05-
                                                           C
                                         01 (Presentation) a
674 Credit     Duration   Monetary                         V
675 Credit     Duration   Monetary       FASB Statement of Financial Accounting Standard (FAS) 57 2 c
                                                           R
                                         (Presentation); SEC Regulation S-X (SX) 210 03 (b) 1 5
                                                           e
                                         (Presentation); SEC Regulation S-X (SX) 210 07 b 1 6
                                                           v
                                         (Presentation)    e
676   Credit   Duration   Monetary       SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                           O
677   Credit   Duration   Monetary       SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                           S
678            Duration   (String)               F
679   Credit   Duration   Monetary                         I
680   Credit   Duration   Monetary       OTS Federal Regulation (FR) Title 12 V 563c.102 13 II
                                                           F
                                         (Presentation); SEC Regulation S-X (SX) 210 04 13 9
                                                           e
                                         (Presentation)    e
681 Credit     Duration   Monetary                         G
682 Credit     Duration   Monetary                         P
                                         AICPA Audit and Accounting Guide (AAG) AAG-BRD 4 80 Exhibit 4-
                                                           r
                                         8, 12 2006-05-01 (Presentation); AICPA Audit and Accounting
                                                           i
                                         Guide (AAG) AAG-BRD 4 9, 51, 57 2006-05-01 (Presentation)
                                                           n
683 Credit     Duration   Monetary       FASB Statement of Financial Accounting Standard (FAS) 113 27
                                                           P
                                         a, b (Presentation); SEC Regulation S-X (SX) 210 04 1 7
                                                           r
                                         (Presentation)    e
684   Credit   Duration   Monetary                         R
685   Credit   Duration   Monetary       SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                           F
686   Credit   Duration   Monetary       SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                 R
687            Duration   (String)   C
688            Duration   (String)              C
689            Duration   (String)                         C
690   Debit    Duration   Monetary                                   C
691   Debit    Duration   Monetary                                   C
692   Debit    Duration   Monetary                                   C
693            Duration   (String)                                   C
694   Debit    Duration   Monetary       FASB Statement of Financial AccountingC  Standard (FAS) 95 28
                                         (Presentation)                         o
695 Debit      Duration   Monetary       FASB Statement of Financial AccountingC  Standard (FAS) 95 28
                                         (Presentation)                         o
696 Debit      Duration   Monetary                                              C
697 Debit      Duration   Monetary       FASB Statement of Financial CAccounting Standard (FAS) 95 28
                                         (Presentation)              o
698   Debit    Duration   Monetary                                   C
699   Debit    Duration   Monetary                                   C
700   Debit    Duration   Monetary                                     03
                                         SEC Regulation S-X (SX) 210C (b) 2 5 (Presentation)
701            Duration   (String)                         C
702   Debit    Duration   Monetary                                   C
703   Debit    Duration   Monetary                                   C
704   Debit    Duration   Monetary                                   C
705            Duration   (String)                                   C
706   Debit    Duration   Monetary       FASB Statement of Financial AccountingC  Standard (FAS) 95 28
                                         (Presentation)                         o
707   Debit    Duration   Monetary                                              C
708   Debit    Duration   Monetary                                              C
709   Debit    Duration   Monetary                                   C
710   Debit    Duration   Monetary                                   C
711   Debit    Duration   Monetary                                   C
712   Debit    Duration   Monetary                                   C
713   Debit    Duration   Monetary       AICPA Statement of Position (SOP) 97-2 63 (Presentation)
                                                                     T
714   Debit    Duration   Monetary       AICPA Statement of Position (SOP) 97-2 59 (Presentation)
                                                                     E
715   Debit    Duration   Monetary                                   C
716   Debit    Duration   Monetary                                   C
717   Debit    Duration   Monetary                                   O
718   Debit    Duration   Monetary                                     03
                                         SEC Regulation S-X (SX) 210C (b) 2 5 (Presentation)
719            Duration   (String)                         C
720            Duration   (String)                                   C
721   Debit    Duration   Monetary                                              H
722   Debit    Duration   Monetary                                              G
723   Debit    Duration   Monetary                                              O
724   Debit    Duration   Monetary                                              C
725   Debit    Duration   Monetary                                   C
726   Debit    Duration   Monetary                                   T
727   Debit    Duration   Monetary                                   T
728   Debit    Duration   Monetary                                   D
729   Debit    Duration   Monetary                                   O
730   Debit    Duration   Monetary       FASB Statement of Financial RAccounting Standard (FAS) 66
                                         Appendix D 95, 97 (Presentation)
                                                                     e
731            Duration   (String)                                   C
732   Debit    Duration   Monetary                                              C
733   Debit    Duration   Monetary                                              C
734   Debit    Duration   Monetary                                              C
735            Duration   (String)                                   D
736   Debit    Duration   Monetary                                              D
737   Debit    Duration   Monetary                                              D
738   Debit    Duration   Monetary                                              O
739   Debit    Duration   Monetary                                              C
740   Debit    Duration   Monetary                                              F
741   Debit    Duration   Monetary                                              R
742   Debit    Duration   Monetary                                              O
743   Debit    Duration   Monetary                                              (Presentation)
                                         SEC Regulation S-X (SX) 210 03 (b) 2 5 D
744   Debit    Duration   Monetary                                   C
745   Debit    Duration   Monetary                                   C
746   Debit    Duration   Monetary                         S
747   Debit    Duration   Monetary                         A
748   Debit    Duration   Monetary                         C
749   Debit    Duration   Monetary                         F
750   Debit    Duration   Monetary                         C
751   Debit    Duration   Monetary       SEC Regulation S-X (SX) 210 03 (b) 2 5 (Presentation)
                                                           C
752   Debit    Duration   Monetary                         C
753            Duration   (String)                         D
754            Duration   (String)                                   C
755   Debit    Duration   Monetary                                              C
756   Debit    Duration   Monetary                                              C
757   Debit    Duration   Monetary                                              E
758   Debit    Duration   Monetary                                              C
759   Debit    Duration   Monetary       SEC Regulation S-X (SX) 210 08 (k) (1) 4 (Presentation)
                                                                                C
760   Debit    Duration   Monetary                                              C
761   Debit    Duration   Monetary                                              (Presentation)
                                         SEC Regulation S-X (SX) 210 03 (b) 2 5 C
762            Duration   (String)                                   C
763   Debit    Duration   Monetary                                              S
764   Debit    Duration   Monetary                                              C
765   Debit    Duration   Monetary                                              B
766   Debit    Duration   Monetary                                              F
767   Debit    Duration   Monetary                                              R
768   Debit    Duration   Monetary                                              M
769   Debit    Duration   Monetary                                              B
770   Debit    Duration   Monetary                                              N
771   Debit    Duration   Monetary                                              P
772   Debit    Duration   Monetary                                              O
773   Debit    Duration   Monetary                                              E
774   Debit    Duration   Monetary       FASB Statement of Financial AccountingO  Standard (FAS) 19 24
                                         (Presentation)                         i
775 Debit      Duration   Monetary                                              C
776 Debit      Duration   Monetary       FASB Statement of Financial AccountingLStandard (FAS) 13 15
                                         (Presentation)                         e
777 Debit      Duration   Monetary       FASB Statement of Financial AccountingW  Standard (FAS) 19 274
                                         (Presentation)                         e
778   Debit    Duration   Monetary                                              G
779   Debit    Duration   Monetary                                              (Presentation)
                                         SEC Regulation S-X (SX) 210 03 (b) 2 5 C
780   Debit    Duration   Monetary                                   C
781   Debit    Duration   Monetary                                   C
782   Debit    Duration   Monetary                                   W
783   Debit    Duration   Monetary                                   C
784   Debit    Duration   Monetary                                   R
785   Debit    Duration   Monetary                                   T
786            Duration   (String)                                   M
787   Debit    Duration   Monetary                                              C
788   Debit    Duration   Monetary                                              C
789   Debit    Duration   Monetary                                              C
790   Debit    Duration   Monetary                                              C
791   Debit    Duration   Monetary                                              (Presentation)
                                         SEC Regulation S-X (SX) 210 03 (b) 2 5 M
792   Debit    Duration   Monetary                                   F
793   Debit    Duration   Monetary       AICPA Accounting Principles Board Opinion (APB) 22 8
                                                                     S
                                         (Presentation); FASB Emerging Issues Task Force (EITF) 00-10 6
                                                                     h
                                         (Presentation)              i
794   Credit   Duration   Monetary                                   R
795   Debit    Duration   Monetary                                   C
796   Debit    Duration   Monetary                                   M
797   Debit    Duration   Monetary                                   D
798   Debit    Duration   Monetary                                   O
799   Debit    Duration   Monetary                                   C
800   Debit    Duration   Monetary                                   F
801            Duration   (String)                                   D
802   Debit    Duration   Monetary                                              D
803   Debit    Duration   Monetary                                              U
804   Debit    Duration   Monetary                                              D
805   Debit    Duration   Monetary                                     03
                                         SEC Regulation S-X (SX) 210A (b) 2 5 (Presentation)
806   Debit    Duration   Monetary                                   D
807            Duration   (String)                                   C
808   Debit    Duration   Monetary       AICPA Accounting Principles Board Opinion (APB) 12 4, 5
                                                                                C
                                         (Presentation)                         o
809 Debit      Duration   Monetary       AICPA Accounting Principles Board Opinion (APB) 12 4, 5
                                                                                C
                                         (Presentation)                         o
810 Debit      Duration   Monetary       AICPA Accounting Principles Board Opinion (APB) 12 4, 5
                                                                                C
                                         (Presentation)                         o
811 Debit      Duration   Monetary                                   D
812 Debit      Duration   Monetary       SEC Regulation S-X (SX) 210 03 (b) 2 5 (Presentation)
                                                           C
813 Debit      Duration   Monetary       SEC Regulation S-X (SX) 210 03 (b) 2 5 (Presentation)
                                                           A
814 Debit      Duration   Monetary                         M
815 Debit      Duration   Monetary                         C
816 Debit      Duration   Monetary       FASB Statement of Financial Accounting Standard (FAS) 5 8, 9
                                                           L
                                         (Presentation)    o
817 Debit      Duration   Monetary                         L
818 Debit      Duration   Monetary                         D
819 Debit      Duration   Monetary                         H
820 Debit      Duration   Monetary                         F
821 Debit      Duration   Monetary                   FASB Statement of Financial Accounting Standard (FAS) 57 2 c
                                                                       A
                                                     (Presentation); SEC Regulation S-X (SX) 210 08 (k) (1) 4
                                                                       f
                                                     (Presentation)    f
822 Debit      Duration   Monetary                   FASB Statement of Financial Accounting Standard (FAS) 57 2 c
                                                                       R
                                                     (Presentation); SEC Regulation S-X (SX) 210 08 (k) (1) 4
                                                                       e
                                                     (Presentation)    l
823 Debit      Duration   Monetary                                     C
824 Debit      Duration   Monetary                                     E
                                                     FASB Emerging Issues Task Force (EITF) 06-3 4 (Presentation);
                                                                       x
                                                     SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                                       c
825            Duration   (String)                                     P
826 Debit      Duration   Monetary                   AICPA Accounting Research Bulletin (ARB) 43 4 7 14
                                                                                 I
                                                     (Presentation); FASB Statement of Financial Accounting Concepts
                                                                                 n
                                                     (CON) 6 86 (Presentation) v
827 Debit      Duration   Monetary                                               P
828 Debit      Duration   Monetary                   SEC Regulation S-X (SX) 210 03 (b) 2 5 (Presentation)
                                                                       C
829            Duration   (String)                          F
830 Debit      Duration   Monetary                   SEC Regulation S-X (SX) 210 03 (b) 2 5 (Presentation)
                                                                       F
831 Debit      Duration   Monetary                   AICPA Audit and Accounting Guide (AAG) AAG-DEP 5 168, 169,
                                                                       P
                                                     170 2006-05-01 (Presentation); SEC Regulation S-X (SX) 210 04
                                                                       r
                                                     11 9 (Presentation)
                                                                       o
832   Debit    Duration   Monetary                   SEC Regulation S-X (SX) 210 04 5 7 (Presentation)
                                                                       P
833   Debit    Duration   Monetary                                     O
834   Debit    Duration   Monetary                                     F
835   Debit    Duration   Monetary                   SEC Regulation S-X (SX) 210 03 (b) 2 5 (Presentation)
                                                            O
836   Debit    Duration   Monetary                   SEC Regulation S-X (SX) 210 03 (b) 2 5 (Presentation)
                                                            C
837   Credit   Duration   Monetary               G
838            Duration   (String)   Operating
839            Duration   (String)               O
840            Duration   (String)                           R
841   Debit    Duration   Monetary                                       R
                                                     FASB Statement of Financial Accounting Standard (FAS) 2 8, 12,
                                                                         e
                                                     13 (Presentation); s FASB Statement of Financial Accounting
                                                     Standard (FAS) 86 11 b (Presentation); FASB Statement of
                                                                         e
                                                     Financial Accounting Standard (FAS) 86 3 (Presentation)
                                                                         a
842 Debit      Duration   Monetary                   AICPA Statement of Position (SOP) 98-1 18-26 (Presentation);
                                                                         R
                                                     FASB Emerging Issues Task Force (EITF) 00-2 Exhibit 00-2A
                                                                         e
                                                     (Presentation); FASB Statement of Financial Accounting Standard
                                                                         s
                                                     (FAS) 2 8, 13 (Presentation); FASB Statement of Financial
                                                                         e
                                                     Accounting Standard (FAS) 86 11 (b) (Presentation); FASB
                                                                         a
                                                     Statement of Financial Accounting Standard (FAS) 86 3, 12
                                                                         r
                                                     (Presentation)      c
843 Debit      Duration   Monetary                   FASB FASB Interpretation (FIN) 4 5 (Presentation); FASB
                                                                         R
                                                     Statement of Financial Accounting Standard (FAS) 141 51 g
                                                                         e
                                                     (Presentation); FASB Statement of Financial Accounting Standard
                                                                         s
                                                     (FAS) 2 13 (Presentation)
                                                                         e
844 Debit      Duration   Monetary                   FASB Statement of Financial Accounting Standard (FAS) 142 44 c
                                                                         R
                                                     (Presentation)      e
845 Debit      Duration   Monetary                   FASB Statement of Financial Accounting Standard (FAS) 141 51 g
                                                                         R
                                                     (Presentation); FASB Statement of Financial Accounting Standard
                                                                         e
                                                     (FAS) 2 12, 13 (Presentation); FASB Statement of Financial
                                                                         s
                                                     Accounting Standard (FAS) 86 11, 12 (Presentation)
                                                                         e
846            Duration   (String)                           D
847 Debit      Duration   Monetary                   AICPA Accounting D   Principles Board Opinion (APB) 12 4, 5
                                                     (Presentation); FASB Statement of Financial Accounting Standard
                                                                         e
                                                     (FAS) 95 28 (Presentation)
                                                                         p
848            Duration   (String)                                       A
849 Debit      Duration   Monetary                   FASB Statement of Financial A   Accounting Standard (FAS) 142 12,
                                                     13, 14 (Presentation)           m
850 Debit      Duration   Monetary                   FASB Statement of Financial A   Accounting Standard (FAS) 142 45
                                                     a(2) (Presentation)             m
851 Debit      Duration   Monetary                   FASB Statement of Financial A   Accounting Standard (FAS) 95 28
                                                     (Presentation)                  m
852 Debit      Duration   Monetary                   FASB Statement of Financial A   Accounting Standard (FAS) 95 28
                                                     (Presentation)                  m
853 Debit      Duration   Monetary                                                     03
                                                     SEC Regulation S-X (SX) 210A (b) 8 5 (Presentation); SEC
                                                                                       9
                                                     Regulation S-X (SX) 210 04 8m (Presentation)
854 Debit      Duration   Monetary                   FASB Statement of Financial A   Accounting Standard (FAS) 95 28
                                                     (Presentation)                  m
855 Debit      Duration   Monetary                                                   A
856 Debit      Duration   Monetary                   FASB Statement of Financial A   Accounting Standard (FAS) 95 28
                                                     (Presentation)                  m
857 Debit      Duration   Monetary                   FASB Statement of Financial A   Accounting Standard (FAS) 71 43
                                                     (Presentation)                  m
858 Debit      Duration   Monetary                   FASB Statement of Financial A   Accounting Standard (FAS) 95 28
                                                     (Presentation)                  m
859 Debit      Duration   Monetary                   FASB Statement of Financial A   Accounting Standard (FAS) 95 28
                                                     (Presentation)                  m
860 Debit      Duration   Monetary                   FASB Statement of Financial A   Accounting Standard (FAS) 95 28
                                                     (Presentation)                  m
861 Debit      Duration   Monetary                   FASB Statement of Financial O   Accounting Standard (FAS) 95 28
                                                     (Presentation)                  t
862 Debit      Duration   Monetary                   FASB Statement of Financial A   Accounting Standard (FAS) 95 28
                                                     (Presentation)                  m
863 Debit      Duration   Monetary                   AICPA Accounting O   Principles Board Opinion (APB) 12 4, 5
                                                     (Presentation); FASB Statement of Financial Accounting Standard
                                                                         t
                                                     (FAS) 95 28 (Presentation)
                                                                         h
864 Debit      Duration   Monetary                   FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                         D
                                                     (Presentation)      e
865 Debit      Duration   Monetary                   AICPA Accounting D   Principles Board Opinion (APB) 12 4, 5
                                                     (Presentation); FASB Statement of Financial Accounting Standard
                                                                         e
                                                     (FAS) 95 28 (Presentation)
                                                                         p
866 Debit      Duration   Monetary                   AICPA Audit and Accounting Guide (AAG) AAG-OGP 2 48 2006-
                                                             E
                                                     05-01 (Presentation); FASB Statement of Financial Accounting
                                                             x
                                                     Standard (FAS) 19 17 (Presentation); SEC Regulation S-X (SX)
                                                             p
                                                     210 10 l(a) (15) 4 (Presentation)
867 Debit      Duration   Monetary                   FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                             C
                                                     (Presentation)
                                                             a
868            Duration   (String)                           R
869            Duration   (String)                                       R
870 Debit      Duration   Monetary                   FASB FASB Staff Position (FSP) FAS146-1 2 (Presentation);
                                                                                     B
                                                     FASB Statement of Financial u   Accounting Standard (FAS) 146 2-6,
                                                     20, B30-B36 (Presentation); SEC Staff Accounting Bulletin (SAB)
                                                                                     s
                                                     Topic 5 P 3, 4 (Presentation) i
871 Debit      Duration   Monetary                                                   R
                                                     AICPA Accounting Research Bulletin (ARB) 43 7 A (Presentation)
                                                                                     e
872 Debit      Duration   Monetary                                                   S
                                                     FASB FASB Staff Position (FSP) FAS146-1 (Presentation); FASB
                                                                                     e
                                                     Statement of Financial Accounting Standard (FAS) 106 74
                                                                                     v
                                                     (Presentation); FASB Statement of Financial Accounting Standard
                                                                                     e
                                                     (FAS) 112 24 (Presentation); rFASB Statement of Financial
                                                     Accounting Standard (FAS) 146 8-13, 20 (Presentation); SEC
                                                                                     a
                                                     Staff Accounting Bulletin (SAB) Topic 5 P 3, 4 (Presentation)
                                                                                     n
873 Debit      Duration   Monetary                   FASB Statement of Financial O   Accounting Standard (FAS) 146 20
                                                     (Presentation); SEC Staff Accounting Bulletin (SAB) Topic 5 P 3, 4
                                                                                     t
                                                     (Presentation)                  h
874 Debit      Duration   Monetary                                                   R
                                                     SEC Staff Accounting Bulletine    (SAB) Topic 5 P 3, 4 (Presentation)
875 Debit      Duration   Monetary                   FASB Statement of Financial Accounting Standard (FAS) 141 24
                                                                         M
                                                     (Presentation)      e
876 Debit      Duration   Monetary                   FASB Statement of Financial Accounting Standard (FAS) 106 518
                                                                         D
                                                     (Presentation); FASB Statement of Financial Accounting Standard
                                                                         e
                                                     (FAS) 132R 5 h (Presentation); FASB Statement of Financial
                                                                         f
                                                     Accounting Standard (FAS) 87 264 (Presentation); FASB
                                                                         i
                                                     Statement of Financial Accounting Standard (FAS) 88 3
                                                                         n
                                                     (Presentation)      e
877 Debit      Duration   Monetary                                       I
878 Credit     Duration   Monetary                   FASB Emerging Issues Task Force (EITF) 01-13 7 b
                                                                         G
                                                     (Presentation)      a
879 Debit      Duration   Monetary                   AICPA Statement of Position (SOP) 96-1 147, 148, 149, 150
                                                                         E
                                                     (Presentation); AICPA Statement of Position (SOP) 96-1 170
                                                                         n
                                                     (Presentation); FASB Emerging Issues Task Force (EITF) 90-8
                                                                         v
                                                     (Presentation); FASB Statement of Financial Accounting Standard
                                                                         i
                                                     (FAS) 143 2 (Presentation); FASB Statement of Financial
                                                                         r
                                                     Accounting Standard (FAS) 5 9, 10 (Presentation)
                                                                         o
880            Duration   (String)                                       A
881 Debit      Duration   Monetary                   FASB Statement of Financial I   Accounting Standard (FAS) 144 27,
                                                     28, 29, 30 (Presentation)       m
882 Debit      Duration   Monetary                   FASB Statement of Financial I   Accounting Standard (FAS) 144 26 b
                                                     (Presentation); FASB Statement of Financial Accounting Standard
                                                                                     m
                                                     (FAS) 144 7, 25 (Presentation)  p
883 Debit      Duration   Monetary                   FASB Statement of Financial G   Accounting Standard (FAS) 142 20
                                                     (Presentation); FASB Statement of Financial Accounting Standard
                                                                                     o
                                                     (FAS) 142 43 (Presentation); o   FASB Statement of Financial
                                                     Accounting Standard (FAS) 142 45 c(2) (Presentation); FASB
                                                                                     d
                                                     Statement of Financial Accounting Standard (FAS) 142 47 b
                                                                                     w
                                                     (Presentation)                  i
884 Debit      Duration   Monetary                   FASB Statement of Financial I   Accounting Standard (FAS) 142 46 b
                                                     (Presentation)                  m
885 Debit      Duration   Monetary                   FASB Statement of Financial I   Accounting Standard (FAS) 144 26 b
                                                     (Presentation)                  m
886 Debit      Duration   Monetary                   FASB Statement of Financial I   Accounting Standard (FAS) 144
                                                     (Presentation)                  m
887 Debit      Duration   Monetary                   FASB Statement of Financial I   Accounting Standard (FAS) 95 28
                                                     (Presentation)                  m
888 Debit      Duration   Monetary                   FASB Statement of Financial E   Accounting Standard (FAS) 19 28,
                                                     40, 41 (Presentation)           x
889 Debit      Duration   Monetary                   FASB Statement of Financial I   Accounting Standard (FAS) 19 27,
                                                     28, 29 (Presentation)           m
890 Debit      Duration   Monetary                   FASB Statement of Financial I   Accounting Standard (FAS) 95 28
                                                     (Presentation)                  m
891 Debit      Duration   Monetary                   FASB Statement of Financial D   Accounting Standard (FAS) 144 37
                                                     (Presentation); FASB Statement of Financial Accounting Standard
                                                                                     i
                                                     (FAS) 144 47 b (Presentation)   s
892 Debit      Duration   Monetary                   FASB Statement of Financial O   Accounting Standard (FAS) 95 28
                                                     (Presentation)                  t
893 Debit      Duration   Monetary                   FASB Statement of Financial A   Accounting Standard (FAS) 144 45,
                                                     46, 47 (Presentation); FASB Statement of Financial Accounting
                                                                                     s
                                                     Standard (FAS) 95 28 (Presentation)
                                                                                     s
894            Duration   (String)                                       O
895 Credit     Duration   Monetary                                                   O
896 Debit      Duration   Monetary                                                   O
897 Debit      Duration   Monetary                                                   O
898 Credit     Duration   Monetary                   FASB Statement of Financial Accounting Standard (FAS) 5 9, 10,
                                                                         G
                                                     11, 12 (Presentation)
                                                                         a
899 Debit      Duration   Monetary                                       R
900 Debit      Duration   Monetary                           C
901 Debit      Duration   Monetary                           T
902 Debit      Duration   Monetary                           S
903 Debit      Duration   Monetary                           R
904 Debit      Duration   Monetary                   FASB Statement of Financial Accounting Standard (FAS) 143 13,
                                                             A
                                                     14 (Presentation); FASB Statement of Financial Accounting
                                                             s
                                                     Standard (FAS) 143 22 c(3) (Presentation)
                                                             s
905 Debit      Duration   Monetary                   FASB Statement of Financial Accounting Standard (FAS) 143 14
                                                             A
                                                     (Presentation); FASB Statement of Financial Accounting Standard
                                                             c
                                                     (FAS) 146 6 (Presentation)
                                                             c
906 Debit      Duration   Monetary                           L
907 Debit      Duration   Monetary                           P
908 Debit      Duration   Monetary                   FASB Statement of Financial Accounting Standard (FAS) 5 9
                                                             L
                                                     (Presentation)
                                                             e
909   Credit   Duration   Monetary                           I
910   Debit    Duration   Monetary                   SEC Regulation S-X (SX) 210 03 (b) 3 5 (Presentation)
                                                             O
911   Debit    Duration   Monetary                           O
912            Duration   (String)               S
913            Duration   (String)                          S
914   Debit    Duration   Monetary                                     S
915   Debit    Duration   Monetary                                     S
916            Duration   (String)                                     M
917   Debit    Duration   Monetary                                               M
918   Debit    Duration   Monetary                   AICPA Statement of Position (SOP) 93-7 (Presentation)
                                                                                 A
919   Debit    Duration   Monetary                                               M
920   Debit    Duration   Monetary                   FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                       P
                                                     (Presentation)    r
921 Debit      Duration   Monetary                                     O
922 Debit      Duration   Monetary                                     S
923            Duration   (String)                          G
924            Duration   (String)                                     L
925 Debit      Duration   Monetary                                               S
926 Debit      Duration   Monetary                                               O
927            Duration   (String)                                               P
928 Debit      Duration   Monetary                   FASB Statement of Financial AccountingP  Standard (FAS) 132R 5,
                                                     11 (Presentation); FASB Statement of Financial Accounting
                                                                                            e
                                                     Standard (FAS) 132R 5 h (Presentation)n
929 Debit      Duration   Monetary                   FASB Statement of Financial AccountingO  Standard (FAS) 132R 5,
                                                     11 (Presentation); FASB Statement of Financial Accounting
                                                                                            t
                                                     Standard (FAS) 132R 5 h (Presentation)h
930 Debit      Duration   Monetary                   FASB Statement of Financial AccountingP  Standard (FAS) 132R 5,
                                                     11 (Presentation); FASB Statement of Financial Accounting
                                                                                            e
                                                     Standard (FAS) 132R 5 h (Presentation); FASB Statement of
                                                                                            n
                                                     Financial Accounting Standard (FAS) 95s28 (Presentation)
 931 Debit      Duration   Monetary                                                                    Accounting Standard (FAS) 123R 64
                                                                           FASB Statement of Financial A
                                                                           b (Presentation); FASB Statement of Financial Accounting
                                                                                                       l
                                                                           Standard (FAS) 123R A240 g(1) (Presentation); SEC Staff
                                                                                                       l
                                                                           Accounting Bulletin (SAB) Topic 14 F (Presentation)
                                                                                                       o
 932 Debit      Duration   Monetary                                                                    O
 933 Debit      Duration   Monetary                                                                    L
 934 Debit      Duration   Monetary                                                           G
 935 Debit      Duration   Monetary                                                           C
 936 Debit      Duration   Monetary                                        FASB Statement of Financial Accounting Standard (FAS) 13 15
                                                                                              L
                                                                           (Presentation)     e
 937   Debit    Duration   Monetary                                                           T
 938            Duration   (String)                                                           T
 939   Debit    Duration   Monetary                                                                    P
 940   Debit    Duration   Monetary                                                                    P
 941   Debit    Duration   Monetary                                                                    T
 942   Debit    Duration   Monetary                                                                    T
 943   Debit    Duration   Monetary                                                           O
 944   Debit    Duration   Monetary                                                           G
 945   Debit    Duration   Monetary                                               O
 946   Debit    Duration   Monetary                                               S
 947            Duration   (String)                                    R
 948   Debit    Duration   Monetary                                       AICPA Accounting Research Bulletin (ARB) 43 10 A 2, 17
                                                                                  R
                                                                          (Presentation)
                                                                                  e
 949 Debit      Duration   Monetary                                               R
 950 Debit      Duration   Monetary                                               R
 951 Debit      Duration   Monetary                                    P FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                       ro (Presentation); SEC Regulation S-X (SX) 210 03 (b) 5 5
                                                                       vi (Presentation)
 952            Duration   (String)                                    G
 953 Credit     Duration   Monetary                                       FASB Statement of Financial Accounting Standard (FAS) 19 41,
                                                                                  G
                                                                                   46,
                                                                          44, 45, a 47 (Presentation); FASB Statement of Financial
                                                                          Accounting Standard (FAS) 95 28 (Presentation)
                                                                                  i
 954 Credit     Duration   Monetary                                       FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                  G
                                                                          (Presentation)
                                                                                  a
 955 Credit     Duration   Monetary                                       FASB Statement of Financial Accounting Standard (FAS) 144 37,
                                                                                  G
                                                                                   43,
                                                                          41, 42, a 45 (Presentation)
 956 Credit     Duration   Monetary                                       FASB Statement of Financial Accounting Standard (FAS) 144 47
                                                                                  G
                                                                          (Presentation)
                                                                                  a
 957 Credit     Duration   Monetary                                       FASB Statement of Financial Accounting Standard (FAS) 144 47
                                                                                  G
                                                                          (Presentation)
                                                                                  a
 958   Debit    Duration   Monetary                                    O SEC Regulation S-X (SX) 210 03 (b) 6 5 (Presentation)
 959   Debit    Duration   Monetary                                    O
 960   Credit   Duration   Monetary                       Other
 961   Credit   Duration   Monetary                       Operating
 962            Duration   (String)             Nonoperating Income
 963            Duration   (String)                       Investment
 964            Duration   (String)                                    N
 965            Duration   (String)                                                G
 966            Duration   (String)                                                           M
 967   Credit   Duration   Monetary                                        FASB Statement of Financial M Accounting Standard (FAS) 115 13,
                                                                           22 (Presentation)             a
 968 Credit     Duration   Monetary                                        FASB Statement of Financial M Accounting Standard (FAS) 115 16
                                                                           (Presentation)                a
 969 Credit     Duration   Monetary                                        FASB Statement of Financial M Accounting Standard (FAS) 115 13,
                                                                           22 (Presentation); FASB Statement of Financial Accounting
                                                                                                         a
                                                                           Standard (FAS) 95 28 (Presentation); SEC Regulation S-X (SX)
                                                                                                         r
                                                                           210 03 (b) 7 5 (Presentation) k
 970 Credit     Duration   Monetary                                        SEC Regulation S-X (SX) 210 03 (b) 7 c, d 5 (Presentation); SEC
                                                                                              C
                                                                           Regulation S-X (SX) 210 03 (b) 9 5 (Presentation)
                                                                                              o
 971 Credit     Duration   Monetary                                        FASB Statement of Financial Accounting Standard (FAS) 115 13,
                                                                                              G
                                                                           22 (Presentation); aFASB Statement of Financial Accounting
                                                                           Standard (FAS) 95 28 (Presentation); SEC Regulation S-X (SX)
                                                                                              i
                                                                           210 03 (b) 7 5 (Presentation)
                                                                                              n
 972 Credit     Duration   Monetary                                        FASB Statement of Financial Accounting Concepts (CON) 6 82,
                                                                                   G
                                                                           83, 87 (Presentation)
                                                                                   a
 973 Credit     Duration   Monetary                                        FASB Statement of Financial Accounting Standard (FAS) 140 17
                                                                                   G
                                                                           h(2) (Presentation)
                                                                                   a
 974 Credit     Duration   Monetary                                        FASB Statement of Financial Accounting Standard (FAS) 144 37,
                                                                                   D
                                                                           45 (Presentation); FASB Statement of Financial Accounting
                                                                                   i
                                                                           Standard (FAS) 144 47 b (Presentation)
                                                                                   s
 975 Credit     Duration   Monetary                                        SEC Regulation S-X (SX) 210 04 13 (g) 9 (Presentation)
                                                                                   G
 976 Credit     Duration   Monetary                                        SEC Regulation S-X (SX) 210 04 13 (h) 9 (Presentation); SEC
                                                                                   G
                                                                           Staff Accounting Bulletin (SAB) Topic 5 H (Presentation)
                                                                                   a
 977 Credit     Duration   Monetary                                        FASB Statement of Financial Accounting Standard (FAS) 144 47
                                                                                   G
                                                                           (Presentation)
                                                                                   a
 978 Credit     Duration   Monetary                                        SEC Staff Accounting Bulletin (SAB) Topic 5 Z Question 1 5
                                                                                   I
                                                                           (Presentation)
                                                                                   n
 979            Duration   (String)                                                G
 980 Credit     Duration   Monetary                                                           G
 981 Credit     Duration   Monetary                                                           G
 982 Credit     Duration   Monetary                                        FASB Statement of Financial Accounting Standard (FAS) 133 18
                                                                                              I
                                                                           a, b (Presentation)n
 983 Credit     Duration   Monetary                                                           G
                                                                           FASB Emerging Issues Task Force (EITF) 02-3 8 (Presentation)
                                                                                              a
 984   Credit   Duration   Monetary                                                           G
 985   Credit   Duration   Monetary                                        SEC Regulation S-X (SX) 210 03 (b) 9 5 (Presentation)
                                                                                   N
 986   Credit   Duration   Monetary                                    R
 987   Credit   Duration   Monetary                                    R
 988   Credit   Duration   Monetary                                    D
 989   Debit    Duration   Monetary                                    R
 990   Credit   Duration   Monetary                                    L FASB Statement of Financial Accounting Standard (FAS) 13 44,
                                                                       e 45 (Presentation)
 991 Debit      Duration   Monetary                                    I FASB Statement of Financial Accounting Standard (FAS) 115 16
                                                                       m (Presentation)
 992            Duration   (String)                                    In
 993            Duration   (String)                                                I
 994 Credit     Duration   Monetary                                        FASB Statement of Financial Accounting Standard (FAS) 115 14
                                                                                              I
                                                                           (Presentation); SEC Regulation S-X (SX) 210 03 (b) 7 5
                                                                                              n
                                                                           (Presentation)     v
 995 Credit     Duration   Monetary                                        FASB Statement of Financial Accounting Standard (FAS) 115 14
                                                                                              I
                                                                           (Presentation); SEC Regulation S-X (SX) 210 03 (b) 7 5
                                                                                              n
                                                                           (Presentation)     v
 996 Credit     Duration   Monetary                                        FASB Statement of Financial Accounting Standard (FAS) 115 14
                                                                                              I
                                                                           (Presentation); SEC Regulation S-X (SX) 210 03 (b) 7 a, b 5
                                                                                              n
                                                                           (Presentation)     v
 997            Duration   (String)                                                I
 998 Credit     Duration   Monetary                                        FASB Statement of Financial Accounting Standard (FAS) 115 14
                                                                                              I
                                                                           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                              n
                                                                           (FAS) 91 18 (Presentation)
                                                                                              v
 999 Debit      Duration   Monetary                                        FASB Statement of Financial Accounting Standard (FAS) 115 14
                                                                                              I
                                                                           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                              n
                                                                           (FAS) 91 18 (Presentation)
                                                                                              v
1000 Credit     Duration   Monetary                                        FASB Statement of Financial Accounting Standard (FAS) 115 14
                                                                                              I
                                                                           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                              n
                                                                           (FAS) 91 18 (Presentation)
                                                                                              v
1001 Debit      Duration   Monetary                                                I
1002 Credit     Duration   Monetary                                        FASB FASB Staff Position (FSP) FAS115-1/124-1 13, 14, 15, 16
                                                                                   I
                                                                           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                   n
                                                                           (FAS) 115 14, 16 (Presentation)
                                                                                   v
1003 Credit     Duration   Monetary                                    In SEC Regulation S-X (SX) 210 03 (b) 7 5 (Presentation)
1004 Credit     Duration   Monetary                        Gain (Loss)
1005 Credit     Duration   Monetary                        Gain (Loss) FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                           on              (Presentation)
1006 Debit      Duration   Monetary                        Loss from       FASB Statement of Financial Accounting Standard (FAS) 5 8, 9
                                                           Catastrophe (Presentation)
1007 Credit     Duration   Monetary                        Public          FASB Statement of Financial Accounting Standard (FAS) 71 15
                                                           Utilities,      (Presentation); FASB Statement of Financial Accounting Standard
                                                           Allowance       (FAS) 90 8 (Presentation); FASB Statement of Financial
                                                           for Funds       Accounting Standard (FAS) 92 8, 9, 12 (Presentation)
1008 Debit      Duration   Monetary                        Malpractice AICPA Audit and Accounting Guide (AAG) AAG-HCO 8 6 2006-05-
                                                           Loss            01 (Presentation)
1009 Credit     Duration   Monetary                        Foreign         FASB Statement of Financial Accounting Standard (FAS) 133 45
                                                           Currency        (Presentation); FASB Statement of Financial Accounting Standard
                                                           Transaction (FAS) 52 15, 16, 20, 30 (Presentation)
1010 Debit      Duration   Monetary                        Provision for FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                           Other           (Presentation); SEC Regulation S-X (SX) 210 03 (b) 5 5
                                                           Losses          (Presentation); SEC Regulation S-X (SX) 210 04 11 9
                                                                           (Presentation)
1011 Credit     Duration   Monetary                        Health Care AICPA Audit and Accounting Guide (AAG) AAG-HCO 8 21, 22, 23
                                                           Trust Fund, 2006-05-01 (Presentation)
1012 Debit      Duration   Monetary                        Health Care AICPA Audit and Accounting Guide (AAG) AAG-HCO 8 21, 22, 23
                                                           Trust Fund, 2006-05-01 (Presentation)
1013 Credit     Duration   Monetary                        Health Care AICPA Audit and Accounting Guide (AAG) AAG-HCO 8 21, 22, 23
                                                           Trust Fund, 2006-05-01 (Presentation)
1014            Duration   (String)                        Other
1015 Credit     Duration   Monetary                                    O AICPA Audit and Accounting Guide (AAG) AAG-BRD 4 80 Exhibit 4-
                                                                       th 4 2006-05-01 (Presentation); SEC Regulation S-X (SX) 210 03 (b)
                                                                       er 7 5 (Presentation)
1016 Debit      Duration   Monetary                                    O SEC Regulation S-X (SX) 210 03 (b) 9 5 (Presentation)
1017 Credit     Duration   Monetary                                    O SEC Regulation S-X (SX) 210 03 (b) 9 5 (Presentation)
1018 Credit     Duration   Monetary                        Nonoperatin SEC Regulation S-X (SX) 210 03 (b) 7 5 (Presentation)
1019            Duration   (String)             Interest and Debt
1020            Duration   (String)                        Interest
1021 Debit      Duration   Monetary                                    In FASB Statement of Financial Accounting Standard (FAS) 34 21
                                                                       te (Presentation); SEC Regulation S-X (SX) 210 03 (b) 8 5
                                                                       re (Presentation)
1022 Debit      Duration   Monetary                                    In FASB Statement of Financial Accounting Standard (FAS) 34 21
                                                                       te (Presentation); SEC Regulation S-X (SX) 210 03 (b) 8 5
                                                                       re (Presentation)
1023 Debit      Duration   Monetary                                    D SEC Regulation S-X (SX) 210 03 (b) 8 5 (Presentation)
1024 Debit      Duration   Monetary                                    In FASB Statement of Financial Accounting Standard (FAS) 13 12
                                                                       te (Presentation)
1025 Debit      Duration   Monetary                                    In AICPA Audit and Accounting Guide (AAG) AAG-BRD 4 55 2006-05-
                                                                       te 01 (Presentation); AICPA Statement of Position (SOP) 01-6 14 l
                                                                       re (Presentation); OTS Federal Regulation (FR) Title 12 V 563c.102
                                                                       st 6 II (Presentation)
1026 Debit      Duration   Monetary                                    In FASB Statement of Financial Accounting Standard (FAS) 34 21
                                                                       te (Presentation); OTS Federal Regulation (FR) Title 12 V 563c.102
                                                                       re 9 II (Presentation); SEC Regulation S-X (SX) 210 04 9 9
                                                                       st (Presentation)
1027            Duration   (String)                        Gains
1028 Credit     Duration   Monetary                                    G AICPA Accounting Principles Board Opinion (APB) 26 20, 21
                                                                       ai (Presentation); FASB Statement of Financial Accounting Standard
                                                                       n (FAS) 145 Appendix A A4 (Presentation)
1029 Debit      Duration   Monetary                                    W FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                       rit (Presentation)
1030 Credit     Duration   Monetary                                    G AICPA Accounting Principles Board Opinion (APB) 26 20, 21
                                                                       ai (Presentation)
1031 Debit      Duration   Monetary                        Induced         FASB Statement of Financial Accounting Standard (FAS) 84 3, 4
                                                           Conversion (Presentation)
1032 Credit     Duration   Monetary                        Gains           FASB Statement of Financial Accounting Standard (FAS) 15 25 b
                                                           (Losses) on (Presentation)
1033 Credit     Duration   Monetary                        Gains           AICPA Accounting Principles Board Opinion (APB) 26 20, 21
                                                           (Losses) on (Presentation)
1034 Credit     Duration   Monetary                        Distributions FASB Statement of Financial Accounting Standard (FAS) 150 19
                                                           on              (Presentation)
1035 Debit      Duration   Monetary                        Interest and FASB Statement of Financial Accounting Standard (FAS) 34 21
                                                           Debt            (Presentation)
1036 Credit     Duration   Monetary             Income (Loss) from
                                                Continuing Operations SEC Regulation S-X (SX) 210 08 (h) (1)(i) 4 (Presentation)
1037 Credit     Duration   Monetary   Income (Loss) from Equity Method AICPA Accounting Principles Board Opinion (APB) 18 19 c
                                      Investments                          (Presentation); AICPA Accounting Principles Board Opinion (APB)
                                                                           18 6 b (Presentation); FASB Statement of Financial Accounting
                                                                           Standard (FAS) 95 28 (Presentation); SEC Regulation S-X (SX)
                                                                           210 03 (b) 9 5 (Presentation)
1038            Duration   (String)   Income Tax Expense (Benefit)
1039            Duration   (String)             Current Income Tax
1040 Debit      Duration   Monetary                        Current         FASB Statement of Financial Accounting Standard (FAS) 109 45
                                                           Federal Tax (Presentation); SEC Regulation S-X (SX) 210 08 (h) 4
                                                           Expense         (Presentation); SEC Staff Accounting Bulletin (SAB) Topic 6 I
                                                           (Benefit)       Question 1-7 (Presentation)
1041 Debit      Duration   Monetary                        Current         FASB Statement of Financial Accounting Standard (FAS) 109 45
                                                           State and       (Presentation); SEC Regulation S-X (SX) 210 08 (h) 4
                                                           Local Tax       (Presentation)
1042 Debit      Duration   Monetary                        Current         FASB Statement of Financial Accounting Standard (FAS) 109 45
                                                           Foreign Tax (Presentation); SEC Regulation S-X (SX) 210 08 (h) 4
                                                           Expense         (Presentation)
1043 Debit      Duration   Monetary                        Current         FASB Statement of Financial Accounting Standard (FAS) 109 45 a
                                                           Income Tax (Presentation); SEC Regulation S-X (SX) 210 08 (h) 4
                                                           Expense         (Presentation)
1044            Duration   (String)             Deferred Income Tax
1045 Debit      Duration   Monetary                        Deferred        FASB Statement of Financial Accounting Standard (FAS) 109 45 b
                                                           Federal         (Presentation); SEC Regulation S-X (SX) 210 08 (h) 4
                                                           Income Tax (Presentation)
1046 Debit      Duration   Monetary                        Deferred        FASB Statement of Financial Accounting Standard (FAS) 109 45 b
                                                           State and       (Presentation); SEC Regulation S-X (SX) 210 08 (h) 4
                                                           Local           (Presentation)
1047 Debit      Duration   Monetary                        Deferred        FASB Statement of Financial Accounting Standard (FAS) 109 45 b
                                                           Foreign         (Presentation); SEC Regulation S-X (SX) 210 08 (h) 4
                                                           Income Tax (Presentation)
1048 Debit    Duration   Monetary                                                                                              Deferred          FASB Statement of Financial Accounting Standard (FAS) 109 45 b
                                                                                                                               Income Tax        (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                               Expense           (FAS) 95 28 (Presentation); SEC Regulation S-X (SX) 210 08 (h) 4
                                                                                                                               (Benefit),        (Presentation)
1049 Debit    Duration   Monetary                                                                                    Other Tax Expense           FASB Statement of Financial Accounting Standard (FAS) 109 45
                                                                                                                     (Benefit)                   c, d, e, f (Presentation); SEC Regulation S-X (SX) 210 08 (h) 4
                                                                                                                                                 (Presentation)
1050 Debit    Duration   Monetary                                                                                    Deferred Other Tax          FASB Statement of Financial Accounting Standard (FAS) 109 45
                                                                                                                     Expense (Benefit)           g, h (Presentation); SEC Regulation S-X (SX) 210 08 (h) 4
                                                                                                                                                 (Presentation)
1051 Debit    Duration   Monetary                                                                                    Tax Adjustments,            FASB FASB Interpretation (FIN) 48 10 b (Presentation); FASB
                                                                                                                     Settlements, and            FASB Staff Position (FSP) FIN48-1 4, 5, 6, 7 (Presentation)
1052 Debit    Duration   Monetary                                                                                    Income Tax Expense          FASB Statement of Financial Accounting Standard (FAS) 109 45
                                                                                                                     (Benefit), Total            a, b (Presentation); SEC Regulation S-X (SX) 210 08 (h) 4
                                                                                                                                                 (Presentation)
1053          Duration   (String)                                                                         Minority Interest in Net Income
1054 Debit    Duration   Monetary                                                                                     Minority Interest in Net
                                                                                                                      Income (Loss), Limited     FASB Emerging Issues Task Force (EITF) 04-5 5, 6 (Presentation)
1055 Debit    Duration   Monetary                                                                                     Minority Interest in Net
1056 Debit    Duration   Monetary                                                                                     Minority Interest in Net
1057 Debit    Duration   Monetary                                                                                     Minority Interest in Net
1058 Debit    Duration   Monetary                                                                                     Minority Interest in Net
1059 Debit    Duration   Monetary                                                                                     Minority Interest in Net   SEC Regulation S-X (SX) 210 03 (b) 18 5 (Presentation); SEC
                                                                                                                      Income (Loss) of           Regulation S-X (SX) 210 04 10 7 (Presentation); SEC Regulation
                                                                                                                      Consolidated Entities,     S-X (SX) 210 04 14 (e) 9 (Presentation)
1060 Credit   Duration   Monetary                                                                         Income (Loss) from Continuing          FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                          Operations, Total                      (Presentation)
1061          Duration   (String)                                                               Income (Loss) from Discontinued Operations,
1062          Duration   (String)                                                                         Discontinued Operation, Income
                                                                                                          (Loss) from Discontinued
1063 Credit   Duration   Monetary                                                                                     Discontinued               FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                                                                                      Operation, Income          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                      (Loss) from                (FAS) 144 47 c (Presentation)
1064 Debit    Duration   Monetary                                                                                     Discontinued               FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                                                                                      Operation, Tax Effect of   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                      Income (Loss) from         (FAS) 144 47 c (Presentation)
1065 Credit   Duration   Monetary                                                                                     Discontinued               FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                                                                                      Operation, Income          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                      (Loss) from                (FAS) 144 47 c (Presentation)
1066          Duration   (String)                                                                         Discontinued Operation, Gain
1067 Credit   Duration   Monetary                                                                                     Discontinued               FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                                                                                      Operation, Gain (Loss)     (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                      from Disposal of           (FAS) 144 47 b (Presentation)
1068 Debit    Duration   Monetary                                                                                     Discontinued               FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                                                                                      Operation, Tax Effect of   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                      Income (Loss) from         (FAS) 144 47 b (Presentation)
1069 Credit   Duration   Monetary                                                                                     Discontinued               FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                                                                                      Operation, Gain (Loss)     (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                      on Disposal of             (FAS) 144 47 b (Presentation)
1070          Duration   (String)                                                                         Discontinued Operation, Provision
1071 Debit    Duration   Monetary                                                                                     Discontinued               FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                                                                                      Operation, Provision for   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                      Loss (Gain) on             (FAS) 144 47 b (Presentation)
1072 Credit   Duration   Monetary                                                                                     Discontinued               FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                                                                                      Operation, Tax             (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                      (Expense) Benefit from     (FAS) 144 47 b (Presentation)
1073 Debit    Duration   Monetary                                                                                     Discontinued               FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                                                                                      Operation, Provision for   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                      Loss (Gain) on             (FAS) 144 47 b (Presentation)
1074          Duration   (String)                                                                         Discontinued Operation, Amount
                                                                                                          of Adjustment to Prior Period Gain
1075 Credit   Duration   Monetary                                                                                     Discontinued               FASB Statement of Financial Accounting Standard (FAS)   144 44
                                                                                                                      Operation, Amount of       (Presentation)
1076 Debit    Duration   Monetary                                                                                     Discontinued               FASB Statement of Financial Accounting Standard (FAS)   144 44
                                                                                                                      Operation, Tax Effect of   (Presentation)
1077 Credit   Duration   Monetary                                                                                     Discontinued               FASB Statement of Financial Accounting Standard (FAS)   144 44
                                                                                                                      Operation, Amount of       (Presentation)
1078          Duration   String                                                                                                   Discontinued   FASB Statement of Financial Accounting Standard (FAS)   144 44
                                                                                                                                  Operation,     (Presentation)
1079          Duration   (String)                                                                         Discontinued Operation, Amount
                                                                                                          of Other Income (Loss) from
1080 Credit   Duration   Monetary                                                                                     Discontinued
                                                                                                                      Operation, Amount of
1081 Debit    Duration   Monetary                                                                                     Discontinued
1082 Credit   Duration   Monetary                                                                                     Discontinued
                                                                                                                      Operation, Amount of
1083          Duration   String                                                                                                   Discontinued
1084 Credit   Duration   Monetary                                                                         Discontinued Operation, Income       FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                                                                          (Loss) from Discontinued             (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                          Operation, before Income Tax         (FAS) 144 47 c (Presentation); SEC Regulation S-X (SX) 210 04
                                                                                                                                               13 7 (Presentation); SEC Regulation S-X (SX) 210 05 15 3
                                                                                                                                               (Presentation)
1085 Debit    Duration   Monetary                                                                           Discontinued Operation, Tax Effect FASB Statement of Financial Accounting Standard (FAS) 109 46
                                                                                                            of Discontinued Operation          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                               (FAS) 144 43 (Presentation); FASB Statement of Financial
                                                                                                                                               Accounting Standard (FAS) 144 47 c (Presentation)
1086 Credit   Duration   Monetary                                                                           Income (Loss) from Discontinued    FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                                                                            Operations, Net of Tax, Total      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                               (FAS) 144 47 c (Presentation); SEC Regulation S-X (SX) 210 03
                                                                                                                                               (b) 15 5 (Presentation); SEC Regulation S-X (SX) 210 04 13 7
                                                                                                                                               (Presentation)
1087 Credit   Duration   Monetary                                                               Income (Loss) before Extraordinary Items and AICPA Accounting Principles Board Opinion (APB) 30 19, 20
                                                                                                Cumulative Effect of Change in Accounting      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                Principle, Total                               (FAS) 154 7, 8, 9, 10 (Presentation); SEC Regulation S-X (SX)
                                                                                                                                               210 03 (b) 16 5 (Presentation); SEC Regulation S-X (SX) 210 04
                                                                                                                                               14 7 (Presentation)
1088          Duration   (String)                                                    Extraordinary Item, Net of Tax [Abstract]
1089          Duration   (String)                                                               Extraordinary Items, Gross [Abstract]
1090 Credit   Duration   Monetary                                                                           Gain on Purchase of Business       FASB Statement of Financial Accounting Standard (FAS) 141 44,
                                                                                                                                               45, 46 (Presentation)
1091 Credit   Duration   Monetary                                                                           Gain (Loss) from Adjustments to    AICPA Accounting Principles Board Opinion (APB) 30 25
                                                                                                            Prior Period Extraordinary Items   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                               (FAS) 154 25, 26 (Presentation)
1092 Credit   Duration   Monetary                                                                           Extraordinary Item of Investee
1093 Credit   Duration   Monetary                                                                           Discontinued Application of        FASB Statement of Financial Accounting Standard (FAS) 101 9
                                                                                                            Specialized Accounting for         (Presentation)
1094 Credit   Duration   Monetary                                                                           Other Extraordinary Gain (Loss)    AICPA Accounting Principles Board Opinion (APB) 30 19-34
                                                                                                                                               (Presentation)
1095 Credit   Duration   Monetary                                                                           Extraordinary Items, Gross, Total  AICPA Accounting Principles Board Opinion (APB) 30 11, 19-25
                                                                                                                                               (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                               (FAS) 141 56 (Presentation)
1096 Debit    Duration   Monetary                                                               Tax Effect of Extraordinary Item               AICPA Accounting Principles Board Opinion (APB) 30 11
                                                                                                                                               (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                               (FAS) 109 35, 46 (Presentation)
1097 Credit   Duration   Monetary                                                               Extraordinary Item, Net of Tax, Total          AICPA Accounting Principles Board Opinion (APB) 30 11, 19-26
                                                                                                                                               (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                               (FAS) 109 35 (Presentation); SEC Regulation S-X (SX) 210 03 (b)
                                                                                                                                               17 5 (Presentation); SEC Regulation S-X (SX) 210 04 15 7
                                                                                                                                               (Presentation)
1098 Credit   Duration   Monetary                                                    Income (Loss) before Cumulative Effect of Change in
1099          Duration   (String)                                         Cumulative Effect of Change in Accounting Principle Presented on
1100 Credit   Duration   Monetary                                                    Cumulative Effect of Change in Accounting Principle       AICPA Accounting Principles Board Opinion (APB) 20 19, 20
                                                                                     Presented on Income Statement, before Tax                 (Presentation)
1101 Debit    Duration   Monetary                                                    Cumulative Effect of Change in Accounting Principle       AICPA Accounting Principles Board Opinion (APB) 20 19, 20
                                                                                     Presented on Income Statement, Tax                        (Presentation)
1102 Credit   Duration   Monetary                                                    Cumulative Effect of Change in Accounting Principle       AICPA Accounting Principles Board Opinion (APB) 20 19, 20
                                                                                     Presented on Income Statement, Net of Tax, Total          (Presentation); AICPA Accounting Principles Board Opinion (APB)
                                                                                                                                               9 26 (Presentation); FASB Statement of Financial Accounting
                                                                                                                                               Standard (FAS) 109 36 a (Presentation)
1103 Credit   Duration   Monetary                                         Net Income (Loss), Total
                                                                                                                                               FASB Emerging Issues Task Force (EITF) 87-21 (Presentation);
                                                                                                                                               FASB Statement of Financial Accounting Standard (FAS) 130 10,
                                                                                                                                               15 (Presentation); FASB Statement of Financial Accounting
                                                                                                                                               Standard (FAS) 95 28, 29, 30 (Presentation); SEC Regulation S-X
                                                                                                                                               (SX) 210 03 (b) 19 5 (Presentation); SEC Regulation S-X (SX) 210
                                                                                                                                               04 20 9 (Presentation)
1104          Duration   (String)                              Preferred Stock Dividends and Other Adjustments [Abstract]
1105 Debit    Duration   Monetary                                         Preferred Stock Dividends                                            AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                               (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                               (FAS) 128 40 b (Presentation); SEC Regulation S-X (SX) 210 04 3
                                                                                                                                               (Presentation); SEC Staff Accounting Bulletin (SAB) Topic 6 B
                                                                                                                                               (Presentation)
1106 Debit    Duration   Monetary                                         Redeemable Preferred Stock Dividends
                                                                                                                                               AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1107 Debit    Duration   Monetary                                         Convertible Preferred Stock Converted to Other Securities            FASB Statement of Financial Accounting Standard (FAS) 129 5
                                                                                                                                               (Presentation)
1108 Debit    Duration   Monetary                                         Preferred Stock Redemption Premium                                   FASB Emerging Issues Task Force (EITF) D-42 (Presentation)
1109 Debit    Duration   Monetary                                         Preferred Stock Conversions, Inducements                             FASB Emerging Issues Task Force (EITF) D-42 (Presentation)
1110 Debit    Duration   Monetary                                         Redeemable Preferred Stock Increase (Decrease) in Carrying
                                                                          Amount                                                               FASB Emerging Issues Task Force (EITF) D-98 18 (Presentation);
                                                                                                                                               SEC Staff Accounting Bulletin (SAB) Topic 6 B (Presentation)
1111 Debit    Duration   Monetary                                         General Partner Distributions
1112 Debit    Duration   Monetary                                         Other Preferred Stock Dividends and Adjustments                      SEC Staff Accounting Bulletin (SAB) Topic 5 Q (Presentation)
1113 Debit    Duration   Monetary                                         Preferred Stock Dividends and Other Adjustments, Total
1114 Credit   Duration   Monetary                              Net Income (Loss) Available to Common Stockholders, Basic, Total                FASB Statement of Financial Accounting Standard (FAS) 128 9
                                                                                                                                               (Presentation)
1115          Duration   (String)                    Earnings Per Share [Abstract]
1116          Duration   (String)                              Earnings Per Share, Basic [Abstract]
1117          Duration   (String)                                         Income (Loss) before Cumulative Effect of Change in Accounting
1118          Duration   (String)                                                    Income (Loss) before Extraordinary Items and
                                                                                     Cumulative Effect of Change in Accounting Principle, Per
1119          Duration   us-types:perShareItemType                                              Income (Loss) from Continuing Operations,      FASB Statement of Financial Accounting Standard (FAS) 128 36,
                                                                                                Per Basic Share                                37, 38 (Presentation); SEC Regulation S-X (SX) 210 03 (b) 20 5
                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 04 18 7
                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 04 21 9
                                                                                                                                               (Presentation)
1120          Duration   us-types:perShareItemType                                              Income (Loss) from Discontinued Operations, FASB Statement of Financial Accounting Standard (FAS) 128 8, 9,
                                                                                                Net of Tax, Per Basic Share                    10, 36, 37, 38 (Presentation); SEC Regulation S-X (SX) 210 03 (b)
                                                                                                                                               20 5 (Presentation); SEC Regulation S-X (SX) 210 04 18 7
                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 04 21 9
                                                                                                                                               (Presentation)
1121          Duration   us-types:perShareItemType                                              Income (Loss) before Extraordinary Items and FASB Statement of Financial Accounting Standard (FAS) 128 36,
                                                                                                Cumulative Effect of Change in Accounting      37, 38 (Presentation); SEC Regulation S-X (SX) 210 03 (b) 20 5
                                                                                                Principle, Per Basic Share, Total              (Presentation); SEC Regulation S-X (SX) 210 04 18 7
                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 04 21 9
                                                                                                                                               (Presentation)
1122          Duration   us-types:perShareItemType                                   Income (Loss) from Extraordinary Items, Net of Tax, Per FASB Statement of Financial Accounting Standard (FAS) 128 8, 9,
                                                                                     Basic Share                                               10, 36, 37, 38 (Presentation); SEC Regulation S-X (SX) 210 03 (b)
                                                                                                                                               20 5 (Presentation); SEC Regulation S-X (SX) 210 04 18 7
                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 04 21 9
                                                                                                                                               (Presentation)
1123          Duration   us-types:perShareItemType                                   Income (Loss) before Cumulative Effect of Change in       FASB Statement of Financial Accounting Standard (FAS) 128 37
                                                                                     Accounting Principle, Per Basic Share, Total              (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                               (FAS) 154 17 (Presentation)
1124          Duration   us-types:perShareItemType                        Cumulative Effect of Change in Accounting Principle, Net of Tax,     AICPA Accounting Principles Board Opinion (APB) 20 19, 20
                                                                          Per Basic Share                                                      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                               (FAS) 128 37 (Presentation)
1125          Duration   us-types:perShareItemType                        Earnings Per Share, Basic, Total
                                                                                                                                               FASB Statement of Financial Accounting Standard (FAS) 128 36,
                                                                                                                                               37, 38 (Presentation); SEC Regulation S-X (SX) 210 03 (b) 20 5
                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 04 7 (Presentation);
                                                                                                                                               SEC Regulation S-X (SX) 210 04 21 9 (Presentation)
1126          Duration   (String)                              Earnings Per Share, Basic, Other Disclosures [Abstract]
1127          Duration   us-types:perShareItemType                        Income (Loss) from Continuing Operations, Per Basic Share            FASB Statement of Financial Accounting Standard (FAS) 128 36,
                                                                                                                                               37, 38 (Presentation); SEC Regulation S-X (SX) 210 03 (b) 20 5
                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 04 18 7
                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 04 21 9
                                                                                                                                               (Presentation)
1128          Duration   Shares                                           Weighted Average Number of Shares Outstanding, Basic                 FASB Statement of Financial Accounting Standard (FAS) 128 40 a
                                                                                                                                               (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                               (FAS) 128 8 (Presentation)
1129          Duration   (String)                              Earnings Per Share, Diluted [Abstract]
1130          Duration   (String)                                         Income (Loss) before Cumulative Effect of Change in Accounting
1131          Duration   (String)                                                    Income (Loss) before Extraordinary Items and
                                                                                     Cumulative Effect of Change in Accounting Principle, Per
1132          Duration   us-types:perShareItemType                                              Income (Loss) from Continuing Operations,      FASB Statement of Financial Accounting Standard (FAS) 128 11,
                                                                                                Per Diluted Share                              12, 36, 37, 38 (Presentation); FASB Statement of Financial
                                                                                                                                               Accounting Standard (FAS) 128 40 a (Presentation); SEC
                                                                                                                                               Regulation S-X (SX) 210 03 (b) 20 5 (Presentation); SEC
                                                                                                                                               Regulation S-X (SX) 210 04 18 7 (Presentation); SEC Regulation
                                                                                                                                               S-X (SX) 210 04 21 9 (Presentation)
1133          Duration   us-types:perShareItemType                                              Income (Loss) from Discontinued Operations, SEC Staff Accounting Bulletin (SAB) Topic 5 E Question 3
                                                                                                Net of Tax, Per Diluted Share                  (Presentation)
1134          Duration   us-types:perShareItemType                                              Income (Loss) before Extraordinary Items and FASB Statement of Financial Accounting Standard (FAS) 128 11,
                                                                                                Cumulative Effect of Change in Accounting      12, 36, 37, 38 (Presentation); SEC Regulation S-X (SX) 210 03 (b)
                                                                                                Principle, Per Diluted Share, Total            20 5 (Presentation); SEC Regulation S-X (SX) 210 04 18 7
                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 04 21 9
                                                                                                                                               (Presentation)
1135            Duration   us-types:perShareItemType                                                                              Income (Loss) from Extraordinary Items, Net of Tax, Per     FASB Statement of Financial Accounting Standard (FAS) 128 11,
                                                                                                                                  Diluted Share                                               12, 36, 37, 38 (Presentation); SEC Regulation S-X (SX) 210 03 (b)
                                                                                                                                                                                              20 5 (Presentation); SEC Regulation S-X (SX) 210 04 18 7
                                                                                                                                                                                              (Presentation); SEC Regulation S-X (SX) 210 04 21 9
                                                                                                                                                                                              (Presentation)
1136            Duration   us-types:perShareItemType                                                                              Income (Loss) before Cumulative Effect of Change in         FASB Statement of Financial Accounting Standard (FAS) 128 37
                                                                                                                                  Accounting Principle, Per Diluted Share, Total              (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                              (FAS) 154 17 (Presentation)
1137            Duration   us-types:perShareItemType                                                                  Cumulative Effect of Change in Accounting Principle, Net of Tax,        AICPA Accounting Principles Board Opinion (APB) 20 19, 20
                                                                                                                      Per Diluted Share                                                       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                              (FAS) 128 37 (Presentation)
1138            Duration   us-types:perShareItemType                                                                  Earnings Per Share, Diluted, Total                                      FASB Statement of Financial Accounting Standard (FAS) 128 11,
                                                                                                                                                                                              12, 36 (Presentation); SEC Regulation S-X (SX) 210 03 (b) 20 5
                                                                                                                                                                                              (Presentation); SEC Regulation S-X (SX) 210 04 18 7
                                                                                                                                                                                              (Presentation); SEC Regulation S-X (SX) 210 04 21 9
                                                                                                                                                                                              (Presentation)
1139            Duration   (String)                                                                        Earnings Per Share, Diluted, Other Disclosures [Abstract]
1140            Duration   Shares                                                                                    Antidilutive Shares Outstanding
1141            Duration   Shares                                                                                    Weighted Average Number of Diluted Shares Outstanding                    FASB Statement of Financial Accounting Standard (FAS) 128 8
                                                                                                                                                                                              (Presentation)
1142            Duration   Shares                                                                                  Weighted Average Number Diluted Shares Outstanding Adjustment
1143            Duration   us-types:perShareItemType                                                     Common Stock, Dividends, Per Share, Declared                                         SEC Regulation S-X (SX) 210 04 3 (Presentation)
1144            Duration   us-types:perShareItemType                                                     Common Stock, Dividends, Per Share, Cash Paid                                        SEC Regulation S-X (SX) 210 04 3 (Presentation)
1145            Duration   (String)                                                           Partnership Income [Abstract]
1146 Credit     Duration   Monetary                                                                      Net Income (Loss) Allocated to General Partners                                      SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1147 Credit     Duration   Monetary                                                                      Net Income (Loss) Allocated to Limited Partners
1148            Duration   (String)                                                                      Earnings Per Unit [Abstract]
1149            Duration   (String)                                                                                Earnings Per General Partnership Unit [Abstract]
1150            Duration   us-types:perUnitItemType                                                                            Income (Loss) from Continuing Operations, Per                  SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1151            Duration   us-types:perUnitItemType                                                                            Income (Loss) from Discontinued Operations, Net of Tax,        SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1152            Duration   us-types:perUnitItemType                                                                            Income (Loss) before Extraordinary Items and
                                                                                                                               Cumulative Effect of Change in Accounting Principle, Per       SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1153            Duration   us-types:perUnitItemType                                                                            Income (Loss) from Extraordinary Items, Net of Tax, Per        SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1154            Duration   us-types:perUnitItemType                                                                            Cumulative Effect of Change in Accounting Principle, Net       SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1155            Duration   us-types:perUnitItemType                                                                            Net Income (Loss), Per Outstanding General Partnership         SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1156            Duration   us-types:perUnitItemType                                                                            Distributions Per General Partnership Unit Outstanding         SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1157            Instant    Shares                                                                                              Weighted Average General Partnership Units                     SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1158            Duration   (String)                                                                                Earnings Per Limited Partnership Unit [Abstract]
1159            Duration   us-types:perUnitItemType                                                                            Income (Loss) from Continuing Operations, Per                  SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1160            Duration   us-types:perUnitItemType                                                                            Income (Loss) from Discontinued Operations, Net of Tax,        SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1161            Duration   us-types:perUnitItemType                                                                            Income (Loss) before Extraordinary Items and
                                                                                                                               Cumulative Effect of Change in Accounting Principle, Per       SEC Staff Accounting Bulletin (SAB)   Topic 4 F   (Presentation)
1162            Duration   us-types:perUnitItemType                                                                            Income (Loss) from Extraordinary Items, Net of Tax, Per        SEC Staff Accounting Bulletin (SAB)   Topic 4 F   (Presentation)
1163            Duration   us-types:perUnitItemType                                                                            Cumulative Effect of Change in Accounting Principle, Net       SEC Staff Accounting Bulletin (SAB)   Topic 4 F   (Presentation)
1164            Duration   us-types:perUnitItemType                                                                            Net Income (Loss), Per Outstanding Limited Partnership         SEC Staff Accounting Bulletin (SAB)   Topic 4 F   (Presentation)
1165            Duration   us-types:perUnitItemType                                                                            Distributions Per Limited Partnership Unit Outstanding         SEC Staff Accounting Bulletin (SAB)   Topic 4 F   (Presentation)
1166            Duration   us-types:perUnitItemType                                                                            Weighted Average Limited Partnership Units                     SEC Staff Accounting Bulletin (SAB)   Topic 4 F   (Presentation)
1167                                                   Network (124100 - Statement - Statement of Income (Excluding Gross Margin Alternative))
1168            Duration   (String)                             Income Statement [Abstract]                                                                                                   SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
1169            Duration   (Hypercube)                                    Statement [Table]                                                                                                   SEC Regulation S-X (SX) 210 03 (Presentation)
1170            Duration   (Dimension)                                              Statement, Scenario [Axis]                                                                                AICPA Audit and Accounting Guide (AAG) AAG-BRD 4 6 2006-05-
                                                                                                                                                                                              01 (Presentation)
1171            Duration   Domain                                                                Scenario, Unspecified [Domain]                                                               AICPA Audit and Accounting Guide (AAG) AAG-BRD 4 6 2006-05-
                                                                                                                                                                                              01 (Presentation)
1172            Duration   (String)                                                   Statement [Line Items]                                                                                  SEC Regulation S-X (SX) 210 02 29, 30, 31 5 (Presentation); SEC
                                                                                                                                                                                              Regulation S-X (SX) 210 04 3 (Presentation)
1173            Duration   (String)                                                              Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
1174            Duration   (String)                                                                        Net Income (Loss) [Abstract]
1175            Duration   (String)                                                                                   Income (Loss) before Cumulative Effect of Change in Accounting
1176            Duration   (String)                                                                                              Income (Loss) before Extraordinary Items and
1177            Duration   (String)                                                                                                        Income (Loss) from Continuing Operations
1178            Duration   (String)                                                                                                                   Income (Loss) from Continuing
                                                                                                                                                      Operations before Income Taxes,
1179            Duration   (String)                                                                                                                              Operating Income
1180            Duration   (String)                                                                                                                                         Revenues
1181            Duration   (String)                                                                                                                                                  S
1182            Duration   (String)                                                                                                                                                                  S
1183   Credit   Duration   Monetary                                                                                                                                                           SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                                                                                                                                                                                S
1184            Duration   (String)                                                                                                                                                                             S
1185   Debit    Duration   Monetary                                                                                                                                                                                         03
                                                                                                                                                                                              SEC Regulation S-X (SX) 210S (b) 1 5 (Presentation)
1186   Debit    Duration   Monetary                                                                                                                                                                                         03
                                                                                                                                                                                              SEC Regulation S-X (SX) 210S (b) 1 5 (Presentation)
1187   Debit    Duration   Monetary                                                                                                                                                                                         03
                                                                                                                                                                                              SEC Regulation S-X (SX) 210S (b) 1 5 (Presentation)
1188   Debit    Duration   Monetary                                                                                                                                                           SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                                                                                                                                                                                S
1189   Credit   Duration   Monetary                                                                                                                                                           SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                                                                                                                                                                                S
1190   Credit   Duration   Monetary                                                                                                                                                                  S
1191            Duration   (String)                                                                                                                                                                  S
1192   Credit   Duration   Monetary                                                                                                                                                           SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                                                                                                                                                                                S
1193   Credit   Duration   Monetary                                                                                                                                                           AICPA Statement of Position (SOP) 97-2 63 (Presentation)
                                                                                                                                                                                                                T
1194   Credit   Duration   Monetary                                                                                                                                                           SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                                                                                                                                                                                L
1195   Credit   Duration   Monetary                                                                                                                                                           SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                                                                                                                                                                                L
1196   Credit   Duration   Monetary                                                                                                                                                                             M
1197   Credit   Duration   Monetary                                                                                                                                                                             C
1198   Credit   Duration   Monetary                                                                                                                                                                             R
1199   Credit   Duration   Monetary                                                                                                                                                                             R
1200   Credit   Duration   Monetary                                                                                                                                                                             R
1201   Debit    Duration   Monetary                                                                                                                                                                             S
1202   Debit    Duration   Monetary                                                                                                                                                                             S
1203   Credit   Duration   Monetary                                                                                                                                                           SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                                                                                                                                                                                S
1204            Duration   (String)                                                                                                                                                                  S
1205   Credit   Duration   Monetary                                                                                                                                                                             S
1206   Credit   Duration   Monetary                                                                                                                                                           SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                                                                                                                                                                                S
1207            Duration   (String)                                                                                                                                                                  U
1208            Duration   (String)                                                                                                                                                                             E
1209   Credit   Duration   Monetary                                                                                                                                                                                        E
1210   Credit   Duration   Monetary                                                                                                                                                                                        E
1211   Credit   Duration   Monetary                                                                                                                                                                                        C
1212            Duration   (String)                                                                                                                                                                                        E
1213   Credit   Duration   Monetary                                                                                                                                                                                                  E
1214   Credit   Duration   Monetary                                                                                                                                                                                                  E
1215   Credit   Duration   Monetary                                                                                                                                                                                                  E
1216   Credit   Duration   Monetary                                                                                                                                                                                        E
1217   Credit   Duration   Monetary                                                                                                                                                                                        E
1218   Credit   Duration   Monetary                                                                                                                                                                                         03
                                                                                                                                                                                              SEC Regulation S-X (SX) 210E (b) 1 5 (Presentation)
1219   Credit   Duration   Monetary                                                                                                                                                                             G
1220   Credit   Duration   Monetary                                                                                                                                                                             O
1221   Credit   Duration   Monetary                                                                                                                                                                             U
1222   Credit   Duration   Monetary                                                                                                                                                           FASB Statement of Financial Accounting Standard (FAS) 92 10,
                                                                                                                                                                                                     P
                                                                                                                                                                                              11 (Presentation)
                                                                                                                                                                                                     h
1223            Duration   (String)                                                                                                                                                                  R
1224   Credit   Duration   Monetary                                                                                                                                                                             G
1225   Credit   Duration   Monetary                                                                                                                                                                             C
1226   Credit   Duration   Monetary                                                                                                                                                                             C
1227   Credit   Duration   Monetary                                                                                                                                                           SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                                                                                                                                                                                R
1228   Credit   Duration   Monetary                                                                                                                                                                  S
1229            Duration   (String)                                                                                                                                                                  O
1230   Credit   Duration   Monetary                                                                                                                                                                             O
1231   Credit   Duration   Monetary                                                                                                                                                                             S
1232   Credit   Duration   Monetary                                                                                                                                                                             O
1233   Credit   Duration   Monetary                                                                                                                                                                             B
1234   Credit   Duration   Monetary                                                                                                                                                                             E
1235            Duration   (String)                                                                                                                                                                             N
1236   Credit   Duration   Monetary                                                                                                                                                                                        N
1237   Credit   Duration   Monetary                                                                                                                                                                                        F
1238   Credit   Duration   Monetary                                                                                                                                                                                        N
1239   Credit   Duration   Monetary                                                                                                                                                                             R
1240   Credit   Duration   Monetary                                                                                                                                                                             M
1241   Credit   Duration   Monetary                                                                                                                                                                             N
1242   Credit   Duration   Monetary                                                                                                                                                                             B
1243   Credit   Duration   Monetary                                                                                                                                                                             P
1244   Credit   Duration   Monetary                                                                                                                                                                             R
1245   Credit   Duration   Monetary                                                                                                                                                                             O
1246   Credit   Duration   Monetary                                                                                                                                                                             G
1247   Credit   Duration   Monetary                                                                                                                                                           SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                                                                                                                                                                                O
1248   Credit   Duration   Monetary                                                                                                                                                                  S
1249            Duration   (String)                                                                                                                                                                  R
1250   Credit   Duration   Monetary                                                                                                                                                                             R
1251   Credit   Duration   Monetary                                                                                                                                                           SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                                                                                                                                                                                R
1252   Credit   Duration   Monetary                                                                                                                                                                  R
1253            Duration   (String)                                                                                                                                                                  R
1254            Duration   (String)                                                                                                                                                                             C
1255   Credit   Duration   Monetary                                                                                                                                                                                        H
1256   Credit   Duration   Monetary                                                                                                                                                                                        G
1257   Credit   Duration   Monetary                                                                                                                                                                                        O
1258   Credit   Duration   Monetary                                                                                                                                                                                         03
                                                                                                                                                                                              SEC Regulation S-X (SX) 210C (b) 1 5 (Presentation)
1259   Credit   Duration   Monetary                                                                                                                                                                             L
1260   Credit   Duration   Monetary                                                                                                                                                           FASB Statement of Financial Accounting Standard (FAS) 66
                                                                                                                                                                                                                R
                                                                                                                                                                                              Appendix D 95, 97e (Presentation)
1261   Credit   Duration   Monetary                                                                                                                                                                             T
1262   Credit   Duration   Monetary                                                                                                                                                                             T
1263   Credit   Duration   Monetary                                                                                                                                                           SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                                                                                                                                                                                R
1264   Credit   Duration   Monetary                                                                                                                                                           SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                                                                                                                                                                                R
1265            Duration   (String)                                                                                                                                                                             M
1266   Credit   Duration   Monetary                                                                                                                                                                                        M
1267   Credit   Duration   Monetary                                                                                                                                                                                        M
1268   Credit   Duration   Monetary                                                                                                                                                                                        M
1269   Credit   Duration   Monetary                                                                                                                                                                             F
1270   Credit   Duration   Monetary                                                                                                                                                                             P
1271   Credit   Duration   Monetary                                                                                                                                                                             S
1272   Credit   Duration   Monetary                                                                                                                                                           FASB Statement of Financial Accounting Standard (FAS) 66 44,
                                                                                                                                                                                                                S
                                                                                                                                                                                              45 (Presentation) a
1273   Credit   Duration   Monetary                                                                                                                                                                             C
1274   Credit   Duration   Monetary                                                                                                                                                                             O
1275   Credit   Duration   Monetary                                                                                                                                                           SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                                                                                                                                                                                R
1276            Duration   (String)                                                                                                                                                                  R
1277   Credit   Duration   Monetary                                                                                                                                                                             R
1278   Credit   Duration   Monetary                                                                                                                                                                             R
1279   Credit   Duration   Monetary                                                                                                                                                                             O
1280   Credit   Duration   Monetary                                                                                                                                                                             C
1281   Credit   Duration   Monetary                                                                                                                                                                             F
1282   Credit   Duration   Monetary                                                                                                                                                                             R
1283   Credit   Duration   Monetary                                                                                                                                                                             P
1284   Credit   Duration   Monetary                                                                                                                                                                             O
1285   Debit    Duration   Monetary                                                                                                                                                                             P
1286   Credit   Duration   Monetary                                                                                                                                                           SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                                                                                                                                                                                R
1287   Credit   Duration   Monetary                                                                                                                                                                  R
1288   Credit   Duration   Monetary                                                                                                                                                                  S
1289   Credit   Duration   Monetary                                                                                                                                                                  A
1290   Credit   Duration   Monetary                                                                                                                                                                  A
1291            Duration   (String)                                                                                                                                                                  H
1292   Credit   Duration   Monetary                                                                                                                                                           AICPA Audit and Accounting Guide (AAG) AAG-HCO 8 10 2006-
                                                                                                                                                                                                                H
                                                                                                                                                                                              05-01 (Presentation)
                                                                                                                                                                                                                e
1293 Credit     Duration   Monetary                                                                                                                                                           AICPA Audit and Accounting Guide (AAG) AAG-HCO 8 10 2006-
                                                                                                                                                                                                                H
                                                                                                                                                                                              05-01 (Presentation)
                                                                                                                                                                                                                e
1294 Credit     Duration   Monetary                                                                                                                                                                             H
1295 Credit     Duration   Monetary                                                                                                                                                           AICPA Audit and Accounting Guide (AAG) AAG-HCO 8 10 2006-
                                                                                                                                                                                                                H
                                                                                                                                                                                              05-01 (Presentation)
                                                                                                                                                                                                                e
1296   Credit   Duration   Monetary                                                                                                                                                                             H
1297   Credit   Duration   Monetary                                                                                                                                                                             H
1298   Credit   Duration   Monetary                                                                                                                                                                  R
1299   Credit   Duration   Monetary                                                                                                                                                                  M
1300   Credit   Duration   Monetary                                                                                                                                                                  L
1301   Credit   Duration   Monetary                                                                                                                                                                  F
1302   Credit   Duration   Monetary                                                                                                                                                                  C
1303   Credit   Duration   Monetary                                                                                                                                                                  R
1304   Credit   Duration   Monetary                                                                                                                                                           SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                                                                                                                                                                     R
1305   Credit   Duration   Monetary                                                                                                                                                                  C
1306   Credit   Duration   Monetary                                                                                                                                                                  T
1307   Credit   Duration   Monetary                                                                                                                                                                  R
1308   Credit   Duration   Monetary                                                                                                                                                           AICPA Audit and Accounting Guide (AAG) AAG-AIR 3 4 2003-05-
                                                                                                                                                                                                     P
                                                                                                                                                                                              01 (Presentation)
                                                                                                                                                                                                     a
1309 Credit     Duration   Monetary                                                                                                                                                           AICPA Audit and Accounting Guide (AAG) AAG-AIR 3 4 2003-05-
                                                                                                                                                                                                     C
                                                                                                                                                                                              01 (Presentation)
                                                                                                                                                                                                     a
1310 Credit     Duration   Monetary                                                                                                                                                                  V
1311 Credit     Duration   Monetary                                                                                                                                                           FASB Statement of Financial Accounting Standard (FAS) 57 2 c
                                                                                                                                                                                                     R
                                                                                                                                                                                              (Presentation); SEC Regulation S-X (SX) 210 03 (b) 1 5
                                                                                                                                                                                                     e
                                                                                                                                                                                              (Presentation); SEC Regulation S-X (SX) 210 07 b 1 6
                                                                                                                                                                                                     v
                                                                                                                                                                                              (Presentation)
                                                                                                                                                                                                     e
1312 Credit     Duration   Monetary                                                                                                                                                           SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                                                                                                                                                                     O
1313 Credit     Duration   Monetary                                                                                                                                                           SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                                                                                                                                                                     S
1314            Duration   (String)                                                                                                                                                      Fi
1315 Credit     Duration   Monetary                                                                                                                                                                  I
1316 Credit     Duration   Monetary                                                                                                                                                           OTS Federal Regulation (FR) Title 12 V 563c.102 13 II
                                                                                                                                                                                                     F
                                                                                                                                                                                              (Presentation); SEC Regulation S-X (SX) 210 04 13 9
                                                                                                                                                                                                     e
                                                                                                                                                                                              (Presentation)
                                                                                                                                                                                                     e
1317 Credit     Duration   Monetary                                                                                                                                                                  G
1318 Credit     Duration   Monetary                         P
                                                    AICPA Audit and Accounting Guide (AAG) AAG-BRD 4 80 Exhibit 4-
                                                            r
                                                    8, 12 2006-05-01 (Presentation); AICPA Audit and Accounting
                                                            i
                                                    Guide (AAG) AAG-BRD 4 9, 51, 57 2006-05-01 (Presentation)
                                                            n
1319 Credit     Duration   Monetary                 FASB Statement of Financial Accounting Standard (FAS) 113 27
                                                            P
                                                    a, b (Presentation); SEC Regulation S-X (SX) 210 04 1 7
                                                            r
                                                    (Presentation)
                                                            e
1320   Credit   Duration   Monetary                         R
1321   Credit   Duration   Monetary                 SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                            F
1322   Credit   Duration   Monetary               R SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
1323            Duration   (String)   Costs and
1324            Duration   (String)               C
1325            Duration   (String)                          C
1326            Duration   (String)                                     C
1327   Debit    Duration   Monetary                                               C
1328   Debit    Duration   Monetary                                               C
1329   Debit    Duration   Monetary                                               C
1330            Duration   (String)                                               C
1331   Debit    Duration   Monetary                   FASB Statement of Financial AccountingC  Standard (FAS) 95 28
                                                      (Presentation)                         o
1332 Debit      Duration   Monetary                   FASB Statement of Financial AccountingC  Standard (FAS) 95 28
                                                      (Presentation)                         o
1333 Debit      Duration   Monetary                                                          C
1334 Debit      Duration   Monetary                   FASB Statement of Financial CAccounting Standard (FAS) 95 28
                                                      (Presentation)              o
1335   Debit    Duration   Monetary                                               C
1336   Debit    Duration   Monetary                                               C
1337   Debit    Duration   Monetary                                                 03
                                                      SEC Regulation S-X (SX) 210C (b) 2 5 (Presentation)
1338            Duration   (String)                                     C
1339   Debit    Duration   Monetary                                               C
1340   Debit    Duration   Monetary                                               C
1341   Debit    Duration   Monetary                                               C
1342            Duration   (String)                                               C
1343   Debit    Duration   Monetary                   FASB Statement of Financial AccountingC  Standard (FAS) 95 28
                                                      (Presentation)                         o
1344   Debit    Duration   Monetary                                                          C
1345   Debit    Duration   Monetary                                                          C
1346   Debit    Duration   Monetary                                               C
1347   Debit    Duration   Monetary                                               C
1348   Debit    Duration   Monetary                                               C
1349   Debit    Duration   Monetary                                               C
1350   Debit    Duration   Monetary                   AICPA Statement of Position (SOP) 97-2 63 (Presentation)
                                                                                  T
1351   Debit    Duration   Monetary                   AICPA Statement of Position (SOP) 97-2 59 (Presentation)
                                                                                  E
1352   Debit    Duration   Monetary                                               C
1353   Debit    Duration   Monetary                                               C
1354   Debit    Duration   Monetary                                               O
1355   Debit    Duration   Monetary                                                 03
                                                      SEC Regulation S-X (SX) 210C (b) 2 5 (Presentation)
1356            Duration   (String)                                     C
1357            Duration   (String)                                               C
1358   Debit    Duration   Monetary                                                          H
1359   Debit    Duration   Monetary                                                          G
1360   Debit    Duration   Monetary                                                          O
1361   Debit    Duration   Monetary                                                          C
1362   Debit    Duration   Monetary                                               C
1363   Debit    Duration   Monetary                                               T
1364   Debit    Duration   Monetary                                               T
1365   Debit    Duration   Monetary                                               D
1366   Debit    Duration   Monetary                                               O
1367   Debit    Duration   Monetary                   FASB Statement of Financial RAccounting Standard (FAS) 66
                                                      Appendix D 95, 97 (Presentation)
                                                                                  e
1368            Duration   (String)                                               C
1369   Debit    Duration   Monetary                                                          C
1370   Debit    Duration   Monetary                                                          C
1371   Debit    Duration   Monetary                                                          C
1372            Duration   (String)                                               D
1373   Debit    Duration   Monetary                                                          D
1374   Debit    Duration   Monetary                                                          D
1375   Debit    Duration   Monetary                                                          O
1376   Debit    Duration   Monetary                                                          C
1377   Debit    Duration   Monetary                                                          F
1378   Debit    Duration   Monetary                                                          R
1379   Debit    Duration   Monetary                                                          O
1380   Debit    Duration   Monetary                                                          (Presentation)
                                                      SEC Regulation S-X (SX) 210 03 (b) 2 5 D
1381   Debit    Duration   Monetary                                               C
1382   Debit    Duration   Monetary                                               C
1383   Debit    Duration   Monetary                                     S
1384   Debit    Duration   Monetary                                     A
1385   Debit    Duration   Monetary                                     C
1386   Debit    Duration   Monetary                                     F
1387   Debit    Duration   Monetary                                     C
1388   Debit    Duration   Monetary                   SEC Regulation S-X (SX) 210 03 (b) 2 5 (Presentation)
                                                                        C
1389   Debit    Duration   Monetary                                     C
1390            Duration   (String)                                     D
1391            Duration   (String)                                               C
1392   Debit    Duration   Monetary                                                          C
1393   Debit    Duration   Monetary                                                          C
1394   Debit    Duration   Monetary                                                          E
1395   Debit    Duration   Monetary                                                          C
1396   Debit    Duration   Monetary                   SEC Regulation S-X (SX) 210 08 (k) (1) 4 (Presentation)
                                                                                             C
1397   Debit    Duration   Monetary                                                          C
1398   Debit    Duration   Monetary                                                          (Presentation)
                                                      SEC Regulation S-X (SX) 210 03 (b) 2 5 C
1399            Duration   (String)                                               C
1400   Debit    Duration   Monetary                                                          S
1401   Debit    Duration   Monetary                                                          C
1402   Debit    Duration   Monetary                                                          B
1403   Debit    Duration   Monetary                                                          F
1404   Debit    Duration   Monetary                                                          R
1405   Debit    Duration   Monetary                                                          M
1406   Debit    Duration   Monetary                                                          B
1407   Debit    Duration   Monetary                                                          N
1408   Debit    Duration   Monetary                                                          P
1409   Debit    Duration   Monetary                                                          O
1410   Debit    Duration   Monetary                                                          E
1411   Debit    Duration   Monetary                   FASB Statement of Financial AccountingO  Standard (FAS) 19 24
                                                      (Presentation)                         i
1412 Debit      Duration   Monetary                                                          C
1413 Debit      Duration   Monetary                   FASB Statement of Financial AccountingLStandard (FAS) 13 15
                                                      (Presentation)                         e
1414 Debit      Duration   Monetary                   FASB Statement of Financial AccountingW  Standard (FAS) 19 274
                                                      (Presentation)                         e
1415   Debit    Duration   Monetary                                                          G
1416   Debit    Duration   Monetary                                                          (Presentation)
                                                      SEC Regulation S-X (SX) 210 03 (b) 2 5 C
1417   Debit    Duration   Monetary                                               C
1418   Debit    Duration   Monetary                                               C
1419   Debit    Duration   Monetary                                               W
1420   Debit    Duration   Monetary                                               C
1421   Debit    Duration   Monetary                                               R
1422   Debit    Duration   Monetary                                               T
1423            Duration   (String)                                               M
1424   Debit    Duration   Monetary                                                          C
1425   Debit    Duration   Monetary                                                          C
1426   Debit    Duration   Monetary                                                          C
1427   Debit    Duration   Monetary                                                          C
1428   Debit    Duration   Monetary                                                          (Presentation)
                                                      SEC Regulation S-X (SX) 210 03 (b) 2 5 M
1429   Debit    Duration   Monetary                                               F
1430   Debit    Duration   Monetary                   AICPA Accounting Principles Board Opinion (APB) 22 8
                                                                                  S
                                                      (Presentation); FASB Emerging Issues Task Force (EITF) 00-10 6
                                                                                  h
                                                      (Presentation)              i
1431   Credit   Duration   Monetary                                               R
1432   Debit    Duration   Monetary                                               C
1433   Debit    Duration   Monetary                                               M
1434   Debit    Duration   Monetary                                               D
1435   Debit    Duration   Monetary                                               O
1436   Debit    Duration   Monetary                                               C
1437   Debit    Duration   Monetary                                               F
1438            Duration   (String)                                               D
1439   Debit    Duration   Monetary                                                          D
1440   Debit    Duration   Monetary                                                          U
1441   Debit    Duration   Monetary                                                          D
1442   Debit    Duration   Monetary                                                 03
                                                      SEC Regulation S-X (SX) 210A (b) 2 5 (Presentation)
1443   Debit    Duration   Monetary                                               D
1444            Duration   (String)                                               C
1445   Debit    Duration   Monetary                   AICPA Accounting Principles Board Opinion (APB) 12 4, 5
                                                                                             C
                                                      (Presentation)                         o
1446 Debit      Duration   Monetary                   AICPA Accounting Principles Board Opinion (APB) 12 4, 5
                                                                                             C
                                                      (Presentation)                         o
1447 Debit      Duration   Monetary                   AICPA Accounting Principles Board Opinion (APB) 12 4, 5
                                                                                             C
                                                      (Presentation)                         o
1448 Debit      Duration   Monetary                                               D
1449 Debit      Duration   Monetary                   SEC Regulation S-X (SX) 210 03 (b) 2 5 (Presentation)
                                                                        C
1450 Debit      Duration   Monetary                   SEC Regulation S-X (SX) 210 03 (b) 2 5 (Presentation)
                                                                        A
1451 Debit      Duration   Monetary                                     M
1452 Debit      Duration   Monetary                                     C
1453 Debit      Duration   Monetary                   FASB Statement of Financial Accounting Standard (FAS) 5 8, 9
                                                                        L
                                                      (Presentation)    o
1454   Debit    Duration   Monetary                                     L
1455   Debit    Duration   Monetary                                     D
1456   Debit    Duration   Monetary                                     H
1457   Debit    Duration   Monetary                                     F
1458   Debit    Duration   Monetary                   FASB Statement of Financial Accounting Standard (FAS) 57 2 c
                                                                        A
                                                      (Presentation); SEC Regulation S-X (SX) 210 08 (k) (1) 4
                                                                        f
                                                      (Presentation)    f
1459 Debit      Duration   Monetary                   FASB Statement of Financial Accounting Standard (FAS) 57 2 c
                                                                        R
                                                      (Presentation); SEC Regulation S-X (SX) 210 08 (k) (1) 4
                                                                        e
                                                      (Presentation)    l
1460 Debit      Duration   Monetary                                     C
1461 Debit      Duration   Monetary                                     E
                                                      FASB Emerging Issues Task Force (EITF) 06-3 4 (Presentation);
                                                                        x
                                                      SEC Regulation S-X (SX) 210 03 (b) 1 5 (Presentation)
                                                                        c
1462            Duration   (String)                                     P
1463 Debit      Duration   Monetary                   AICPA Accounting Research Bulletin (ARB) 43 4 7 14
                                                                                  I
                                                      (Presentation); FASB Statement of Financial Accounting Concepts
                                                                                  n
                                                      (CON) 6 86 (Presentation) v
1464 Debit      Duration   Monetary                                               P
1465 Debit      Duration   Monetary                   SEC Regulation S-X (SX) 210 03 (b) 2 5 (Presentation)
                                                                        C
1466            Duration   (String)                          F
1467 Debit      Duration   Monetary                   SEC Regulation S-X (SX) 210 03 (b) 2 5 (Presentation)
                                                                        F
1468 Debit      Duration   Monetary                   AICPA Audit and Accounting Guide (AAG) AAG-DEP 5 168, 169,
                                                                        P
                                                      170 2006-05-01 (Presentation); SEC Regulation S-X (SX) 210 04
                                                                        r
                                                      11 9 (Presentation)
                                                                        o
1469   Debit    Duration   Monetary                   SEC Regulation S-X (SX) 210 04 5 7 (Presentation)
                                                                        P
1470   Debit    Duration   Monetary                                     O
1471   Debit    Duration   Monetary                                     F
1472   Debit    Duration   Monetary                   SEC Regulation S-X (SX) 210 03 (b) 2 5 (Presentation)
                                                             O
1473   Debit    Duration   Monetary                   SEC Regulation S-X (SX) 210 03 (b) 2 5 (Presentation)
                                                             C
1474            Duration   (String)               O
1475            Duration   (String)                          O
1476            Duration   (String)                                     R
1477   Debit    Duration   Monetary                                                 R
                                                      FASB Statement of Financial e Accounting Standard (FAS) 2 8, 12,
                                                      13 (Presentation); FASB Statement of Financial Accounting
                                                                                    s
                                                      Standard (FAS) 86 11 b (Presentation); FASB Statement of
                                                                                    e
                                                      Financial Accounting Standard (FAS) 86 3 (Presentation)
                                                                                    a
1478 Debit      Duration   Monetary                   AICPA Statement of Position (SOP) 98-1 18-26 (Presentation);
                                                                                    R
                                                      FASB Emerging Issues Task Force (EITF) 00-2 Exhibit 00-2A
                                                                                    e
                                                      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                    s
                                                      (FAS) 2 8, 13 (Presentation); eFASB Statement of Financial
                                                      Accounting Standard (FAS) 86 11 (b) (Presentation); FASB
                                                                                    a
                                                      Statement of Financial Accounting Standard (FAS) 86 3, 12
                                                                                    r
                                                      (Presentation)                c
1479 Debit      Duration   Monetary                   FASB FASB Interpretation (FIN) 4 5 (Presentation); FASB
                                                                                    R
                                                      Statement of Financial Accounting Standard (FAS) 141 51 g
                                                                                    e
                                                      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                    s
                                                      (FAS) 2 13 (Presentation)     e
1480 Debit      Duration   Monetary                   FASB Statement of Financial R Accounting Standard (FAS) 142 44 c
                                                      (Presentation)                e
1481 Debit      Duration   Monetary                   FASB Statement of Financial R Accounting Standard (FAS) 141 51 g
                                                      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                    e
                                                      (FAS) 2 12, 13 (Presentation); FASB Statement of Financial
                                                                                    s
                                                      Accounting Standard (FAS) 86 11, 12 (Presentation)
                                                                                    e
1482            Duration   (String)                                     D
1483 Debit      Duration   Monetary                   AICPA Accounting Principles Board Opinion (APB) 12 4, 5
                                                                                    D
                                                      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                    e
                                                      (FAS) 95 28 (Presentation) p
1484            Duration   (String)                                                 A
1485 Debit      Duration   Monetary                   FASB Statement of Financial AccountingA  Standard (FAS) 142 12,
                                                      13, 14 (Presentation)                   m
1486 Debit      Duration   Monetary                              FASB Statement of Financial AccountingA    Standard (FAS) 142 45
                                                                 a(2) (Presentation)                      m
1487 Debit      Duration   Monetary                              FASB Statement of Financial AccountingA    Standard (FAS) 95 28
                                                                 (Presentation)                           m
1488 Debit      Duration   Monetary                              FASB Statement of Financial AccountingA    Standard (FAS) 95 28
                                                                 (Presentation)                           m
1489 Debit      Duration   Monetary                              SEC Regulation S-X (SX) 210 03 (b) 8 5 A (Presentation); SEC
                                                                 Regulation S-X (SX) 210 04 8 9 (Presentation)
                                                                                                          m
1490 Debit      Duration   Monetary                              FASB Statement of Financial AccountingA    Standard (FAS) 95 28
                                                                 (Presentation)                           m
1491 Debit      Duration   Monetary                                                                       A
1492 Debit      Duration   Monetary                              FASB Statement of Financial AccountingA    Standard (FAS) 95 28
                                                                 (Presentation)                           m
1493 Debit      Duration   Monetary                              FASB Statement of Financial AccountingA    Standard (FAS) 71 43
                                                                 (Presentation)                           m
1494 Debit      Duration   Monetary                              FASB Statement of Financial AccountingA    Standard (FAS) 95 28
                                                                 (Presentation)                           m
1495 Debit      Duration   Monetary                              FASB Statement of Financial AccountingA    Standard (FAS) 95 28
                                                                 (Presentation)                           m
1496 Debit      Duration   Monetary                              FASB Statement of Financial AccountingA    Standard (FAS) 95 28
                                                                 (Presentation)                           m
1497 Debit      Duration   Monetary                              FASB Statement of Financial AccountingO    Standard (FAS) 95 28
                                                                 (Presentation)                           t
1498 Debit      Duration   Monetary                              FASB Statement of Financial AccountingA    Standard (FAS) 95 28
                                                                 (Presentation)                           m
1499 Debit      Duration   Monetary                              AICPA Accounting Principles Board Opinion (APB) 12 4, 5
                                                                                               O
                                                                 (Presentation); FASB Statement of Financial Accounting Standard
                                                                                               t
                                                                 (FAS) 95 28 (Presentation) h
1500 Debit      Duration   Monetary                              FASB Statement of Financial D Accounting Standard (FAS) 95 28
                                                                 (Presentation)                e
1501 Debit      Duration   Monetary                              AICPA Accounting Principles Board Opinion (APB) 12 4, 5
                                                                                               D
                                                                 (Presentation); FASB Statement of Financial Accounting Standard
                                                                                               e
                                                                 (FAS) 95 28 (Presentation) p
1502 Debit      Duration   Monetary                              AICPA Audit and Accounting Guide (AAG) AAG-OGP 2 48 2006-
                                                                                    E
                                                                 05-01 (Presentation); FASB Statement of Financial Accounting
                                                                                    x
                                                                 Standard (FAS) 19 17 (Presentation); SEC Regulation S-X (SX)
                                                                                    p
                                                                 210 10 (a) (15) 4 (Presentation)
                                                                                    l
1503 Debit      Duration   Monetary                              FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                    C
                                                                 (Presentation)     a
1504            Duration   (String)                                                 R
1505            Duration   (String)                                                            R
1506 Debit      Duration   Monetary                              FASB FASB Staff Position (FSP) FAS146-1 2 (Presentation);
                                                                                                          B
                                                                 FASB Statement of Financial AccountinguStandard (FAS) 146 2-6,
                                                                 20, B30-B36 (Presentation); SEC Staff Accounting Bulletin (SAB)
                                                                                                          s
                                                                 Topic 5 P 3, 4 (Presentation)            i
1507 Debit      Duration   Monetary                                                                       R
                                                                 AICPA Accounting Research Bulletin (ARB) 43 7 A (Presentation)
                                                                                                          e
1508 Debit      Duration   Monetary                                                                       S
                                                                 FASB FASB Staff Position (FSP) FAS146-1 (Presentation); FASB
                                                                                                          e
                                                                 Statement of Financial Accounting Standard (FAS) 106 74
                                                                                                          v
                                                                 (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                          e
                                                                 (FAS) 112 24 (Presentation); FASB Statement of Financial
                                                                                                          r
                                                                 Accounting Standard (FAS) 146 8-13, 20 (Presentation); SEC
                                                                                                          a
                                                                 Staff Accounting Bulletin (SAB) Topic 5 P 3, 4 (Presentation)
                                                                                                          n
1509 Debit      Duration   Monetary                              FASB Statement of Financial AccountingO    Standard (FAS) 146 20
                                                                 (Presentation); SEC Staff Accounting Bulletin (SAB) Topic 5 P 3, 4
                                                                                                          t
                                                                 (Presentation)                           h
1510 Debit      Duration   Monetary                                                                       R
                                                                 SEC Staff Accounting Bulletin (SAB) Topic 5 P 3, 4 (Presentation)
                                                                                                          e
1511 Debit      Duration   Monetary                              FASB Statement of Financial M Accounting Standard (FAS) 141 24
                                                                 (Presentation)                e
1512 Debit      Duration   Monetary                              FASB Statement of Financial D Accounting Standard (FAS) 106 518
                                                                 (Presentation); FASB Statement of Financial Accounting Standard
                                                                                               e
                                                                 (FAS) 132R 5 h (Presentation); FASB Statement of Financial
                                                                                               f
                                                                 Accounting Standard (FAS) 87 264 (Presentation); FASB
                                                                                               i
                                                                 Statement of Financial Accounting Standard (FAS) 88 3
                                                                                               n
                                                                 (Presentation)                e
1513 Debit      Duration   Monetary                                                            I
1514 Credit     Duration   Monetary                              FASB Emerging Issues Task Force (EITF) 01-13 7 b
                                                                                               G
                                                                 (Presentation)                a
1515 Debit      Duration   Monetary                              AICPA Statement of Position (SOP) 96-1 147, 148, 149, 150
                                                                                               E
                                                                 (Presentation); AICPA Statement of Position (SOP) 96-1 170
                                                                                               n
                                                                 (Presentation); FASB Emerging Issues Task Force (EITF) 90-8
                                                                                               v
                                                                 (Presentation); FASB Statement of Financial Accounting Standard
                                                                                               i
                                                                 (FAS) 143 2 (Presentation); FASB Statement of Financial
                                                                                               r
                                                                                                 9,
                                                                 Accounting Standard (FAS) 5o 10 (Presentation)
1516            Duration   (String)                                                            A
1517 Debit      Duration   Monetary                              FASB Statement of Financial AccountingI Standard (FAS) 144 27,
                                                                 28, 29, 30 (Presentation)                m
1518 Debit      Duration   Monetary                              FASB Statement of Financial AccountingI Standard (FAS) 144 26 b
                                                                 (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                          m
                                                                 (FAS) 144 7, 25 (Presentation)           p
1519 Debit      Duration   Monetary                              FASB Statement of Financial AccountingG    Standard (FAS) 142 20
                                                                 (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                          o
                                                                 (FAS) 142 43 (Presentation); FASB Statement of Financial
                                                                                                          o
                                                                 Accounting Standard (FAS) 142 45 c(2) d  (Presentation); FASB
                                                                 Statement of Financial Accounting Standard (FAS) 142 47 b
                                                                                                          w
                                                                 (Presentation)                           i
1520 Debit      Duration   Monetary                              FASB Statement of Financial AccountingI Standard (FAS) 142 46 b
                                                                 (Presentation)                           m
1521 Debit      Duration   Monetary                              FASB Statement of Financial AccountingI Standard (FAS) 144 26 b
                                                                 (Presentation)                           m
1522 Debit      Duration   Monetary                              FASB Statement of Financial AccountingI Standard (FAS) 144
                                                                 (Presentation)                           m
1523 Debit      Duration   Monetary                              FASB Statement of Financial AccountingI Standard (FAS) 95 28
                                                                 (Presentation)                           m
1524 Debit      Duration   Monetary                              FASB Statement of Financial AccountingE    Standard (FAS) 19 28,
                                                                 40, 41 (Presentation)                    x
1525 Debit      Duration   Monetary                              FASB Statement of Financial AccountingI Standard (FAS) 19 27,
                                                                 28, 29 (Presentation)                    m
1526 Debit      Duration   Monetary                              FASB Statement of Financial AccountingI Standard (FAS) 95 28
                                                                 (Presentation)                           m
1527 Debit      Duration   Monetary                              FASB Statement of Financial AccountingD    Standard (FAS) 144 37
                                                                 (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                          i
                                                                 (FAS) 144 47 b (Presentation)            s
1528 Debit      Duration   Monetary                              FASB Statement of Financial AccountingO    Standard (FAS) 95 28
                                                                 (Presentation)                           t
1529 Debit      Duration   Monetary                              FASB Statement of Financial AccountingA    Standard (FAS) 144 45,
                                                                 46, 47 (Presentation); FASB Statement of Financial Accounting
                                                                                                          s
                                                                 Standard (FAS) 95 28 (Presentation) s
1530            Duration   (String)                                                            O
1531 Credit     Duration   Monetary                                                                       O
1532 Debit      Duration   Monetary                                                                       O
1533 Debit      Duration   Monetary                                                                       O
1534 Credit     Duration   Monetary                              FASB Statement of Financial G Accounting Standard (FAS) 5 9, 10,
                                                                 11, 12 (Presentation)         a
1535   Debit    Duration   Monetary                                                            R
1536   Debit    Duration   Monetary                                                 C
1537   Debit    Duration   Monetary                                                 T
1538   Debit    Duration   Monetary                                                 S
1539   Debit    Duration   Monetary                                                 R
1540   Debit    Duration   Monetary                              FASB Statement of Financial Accounting Standard (FAS) 143 13,
                                                                                    A
                                                                 14 (Presentation); sFASB Statement of Financial Accounting
                                                                 Standard (FAS) 143 22 c(3) (Presentation)
                                                                                    s
1541 Debit      Duration   Monetary                              FASB Statement of Financial Accounting Standard (FAS) 143 14
                                                                                    A
                                                                 (Presentation); FASB Statement of Financial Accounting Standard
                                                                                    c
                                                                 (FAS) 146 6 (Presentation)
                                                                                    c
1542 Debit      Duration   Monetary                                                 L
1543 Debit      Duration   Monetary                                                 P
1544 Debit      Duration   Monetary                              FASB Statement of Financial Accounting Standard (FAS) 5 9
                                                                                    L
                                                                 (Presentation)     e
1545   Credit   Duration   Monetary                                                 I
1546   Debit    Duration   Monetary                              SEC Regulation S-X (SX) 210 03 (b) 3 5 (Presentation)
                                                                                    O
1547   Debit    Duration   Monetary                                                 O
1548            Duration   (String)                                      S
1549            Duration   (String)                                                 S
1550   Debit    Duration   Monetary                                                            S
1551   Debit    Duration   Monetary                                                            S
1552            Duration   (String)                                                            M
1553   Debit    Duration   Monetary                                                                       M
1554   Debit    Duration   Monetary                              AICPA Statement of Position (SOP) 93-7A    (Presentation)
1555   Debit    Duration   Monetary                                                                       M
1556   Debit    Duration   Monetary                              FASB Statement of Financial P Accounting Standard (FAS) 95 28
                                                                 (Presentation)                r
1557   Debit    Duration   Monetary                                                            O
1558   Debit    Duration   Monetary                                                            S
1559            Duration   (String)                                                 G
1560            Duration   (String)                                                            L
1561   Debit    Duration   Monetary                                                                       S
1562   Debit    Duration   Monetary                                                                       O
1563            Duration   (String)                                                                       P
1564   Debit    Duration   Monetary                              FASB Statement of Financial Accounting Standard (FAS) 132R 5,
                                                                                                                      P
                                                                 11 (Presentation); FASB Statement of Financial Accounting
                                                                                                                      e
                                                                 Standard (FAS) 132R 5 h (Presentation)               n
1565 Debit      Duration   Monetary                              FASB Statement of Financial Accounting Standard (FAS) 132R 5,
                                                                                                                      O
                                                                 11 (Presentation); FASB Statement of Financial Accounting
                                                                                                                      t
                                                                 Standard (FAS) 132R 5 h (Presentation)               h
1566 Debit      Duration   Monetary                              FASB Statement of Financial Accounting Standard (FAS) 132R 5,
                                                                                                                      P
                                                                 11 (Presentation); FASB Statement of Financial Accounting
                                                                                                                      e
                                                                 Standard (FAS) 132R 5 h (Presentation); FASB Statement of
                                                                                                                      n
                                                                 Financial Accounting Standard (FAS) 95 28 (Presentation)
                                                                                                                      s
1567 Debit      Duration   Monetary                              FASB Statement of Financial AccountingA    Standard (FAS) 123R 64
                                                                 b (Presentation); FASB Statement of Financial Accounting
                                                                                                          l
                                                                 Standard (FAS) 123R A240 g(1) (Presentation); SEC Staff
                                                                                                          l
                                                                 Accounting Bulletin (SAB) Topic 14 F (Presentation)
                                                                                                          o
1568   Debit    Duration   Monetary                                                                       O
1569   Debit    Duration   Monetary                                                                       L
1570   Debit    Duration   Monetary                                                            G
1571   Debit    Duration   Monetary                                                            C
1572   Debit    Duration   Monetary                              FASB Statement of Financial L Accounting Standard (FAS) 13 15
                                                                 (Presentation)                e
1573   Debit    Duration   Monetary                                                            T
1574            Duration   (String)                                                            T
1575   Debit    Duration   Monetary                                                                       P
1576   Debit    Duration   Monetary                                                                       P
1577   Debit    Duration   Monetary                                                                       T
1578   Debit    Duration   Monetary                                                                       T
1579   Debit    Duration   Monetary                                                            O
1580   Debit    Duration   Monetary                                                            G
1581   Debit    Duration   Monetary                                                 O
1582   Debit    Duration   Monetary                                                 S
1583            Duration   (String)                                      R
1584   Debit    Duration   Monetary                              AICPA Accounting R  Research Bulletin (ARB) 43 10 A 2, 17
                                                                 (Presentation)     e
1585 Debit      Duration   Monetary                                                 R
1586 Debit      Duration   Monetary                                                 R
1587 Debit      Duration   Monetary                              FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                         P
                                                                 (Presentation); SEC Regulation S-X (SX) 210 03 (b) 5 5
                                                                         r
                                                                 (Presentation)
                                                                         o
1588            Duration   (String)                                      G
1589 Credit     Duration   Monetary                              FASB Statement of Financial Accounting Standard (FAS) 19 41,
                                                                                    G
                                                                 44, 45, 46, 47 (Presentation); FASB Statement of Financial
                                                                                    a
                                                                 Accounting Standard (FAS) 95 28 (Presentation)
                                                                                    i
1590 Credit     Duration   Monetary                              FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                    G
                                                                 (Presentation)     a
1591 Credit     Duration   Monetary                              FASB Statement of Financial Accounting Standard (FAS) 144 37,
                                                                                    G
                                                                 41, 42, 43, 45 (Presentation)
                                                                                    a
1592 Credit     Duration   Monetary                              FASB Statement of Financial Accounting Standard (FAS) 144 47
                                                                                    G
                                                                 (Presentation)     a
1593 Credit     Duration   Monetary                              FASB Statement of Financial Accounting Standard (FAS) 144 47
                                                                                    G
                                                                 (Presentation)     a
1594   Debit    Duration   Monetary                              SEC Regulation S-X (SX) 210 03 (b) 6 5 (Presentation)
                                                                         O
1595   Debit    Duration   Monetary                                      O
1596   Debit    Duration   Monetary                          C
1597   Credit   Duration   Monetary             Other
1598   Credit   Duration   Monetary             Operating
1599            Duration   (String)   Nonoperating Income
1600            Duration   (String)             Investment
1601            Duration   (String)                          N
1602            Duration   (String)                                     G
1603   Credit   Duration   Monetary                              FASB Statement of Financial Accounting Standard (FAS) 115 13,
                                                                                    M
                                                                 22 (Presentation); aFASB Statement of Financial Accounting
                                                                 Standard (FAS) 95 28 (Presentation); SEC Regulation S-X (SX)
                                                                                    r
                                                                 210 03 (b) 7 5 (Presentation)
                                                                                    k
1604 Credit     Duration   Monetary                              FASB Statement of Financial M Accounting Standard (FAS) 115 13,
                                                                 22 (Presentation)             a
1605 Credit     Duration   Monetary                              FASB Statement of Financial M Accounting Standard (FAS) 115 16
                                                                 (Presentation)                a
1606 Credit     Duration   Monetary                              SEC Regulation S-X (SX) 210 03 (b) 7 c, d 5 (Presentation); SEC
                                                                                    C
                                                                 Regulation S-X (SX) 210 03 (b) 9 5 (Presentation)
                                                                                    o
1607 Credit     Duration   Monetary                                                  FASB Statement of Financial Accounting Standard (FAS) 115 13,
                                                                                                        G
                                                                                     22 (Presentation); aFASB Statement of Financial Accounting
                                                                                     Standard (FAS) 95 28 (Presentation); SEC Regulation S-X (SX)
                                                                                                        i
                                                                                     210 03 (b) 7 5 (Presentation)
                                                                                                        n
1608 Credit     Duration   Monetary                                                  FASB Statement of Financial Accounting Concepts (CON) 6 82,
                                                                                             G
                                                                                     83, 87 (Presentation)
                                                                                             a
1609 Credit     Duration   Monetary                                                  FASB Statement of Financial Accounting Standard (FAS) 140 17
                                                                                             G
                                                                                     h(2) (Presentation)
                                                                                             a
1610 Credit     Duration   Monetary                                                  FASB Statement of Financial Accounting Standard (FAS) 144 37,
                                                                                             D
                                                                                     45 (Presentation); FASB Statement of Financial Accounting
                                                                                             i
                                                                                     Standard (FAS) 144 47 b (Presentation)
                                                                                             s
1611 Credit     Duration   Monetary                                                  SEC Regulation S-X (SX) 210 04 13 (g) 9 (Presentation)
                                                                                             G
1612 Credit     Duration   Monetary                                                  SEC Regulation S-X (SX) 210 04 13 (h) 9 (Presentation); SEC
                                                                                             G
                                                                                     Staff Accounting Bulletin (SAB) Topic 5 H (Presentation)
                                                                                             a
1613 Credit     Duration   Monetary                                                  FASB Statement of Financial Accounting Standard (FAS) 144 47
                                                                                             G
                                                                                     (Presentation)
                                                                                             a
1614 Credit     Duration   Monetary                                                  SEC Staff Accounting Bulletin (SAB) Topic 5 Z Question 1 5
                                                                                             I
                                                                                     (Presentation)
                                                                                             n
1615            Duration   (String)                                                          G
1616 Credit     Duration   Monetary                                                                     G
1617 Credit     Duration   Monetary                                                                     G
1618 Credit     Duration   Monetary                                                  FASB Statement of Financial Accounting Standard (FAS) 133 18
                                                                                                        I
                                                                                     a, b (Presentation)n
1619 Credit     Duration   Monetary                                                                     G
                                                                                     FASB Emerging Issues Task Force (EITF) 02-3 8 (Presentation)
                                                                                                        a
1620   Credit   Duration   Monetary                                                                     G
1621   Credit   Duration   Monetary                                                  SEC Regulation S-X (SX) 210 03 (b) 9 5 (Presentation)
                                                                                             N
1622   Credit   Duration   Monetary                                                 R
1623   Credit   Duration   Monetary                                                 R
1624   Credit   Duration   Monetary                                                 D
1625   Debit    Duration   Monetary                                                 R
1626   Credit   Duration   Monetary                                                 L FASB Statement of Financial Accounting Standard (FAS) 13 44,
                                                                                    e 45 (Presentation)
1627 Debit      Duration   Monetary                                                 I FASB Statement of Financial Accounting Standard (FAS) 115 16
                                                                                    m (Presentation)
1628            Duration   (String)                                                 In
1629            Duration   (String)                                                              I
1630 Credit     Duration   Monetary                                                     FASB Statement of Financial Accounting Standard (FAS) 115 14
                                                                                                            I
                                                                                        (Presentation); SEC Regulation S-X (SX) 210 03 (b) 7 5
                                                                                                            n
                                                                                        (Presentation)      v
1631 Credit     Duration   Monetary                                                     FASB Statement of Financial Accounting Standard (FAS) 115 14
                                                                                                            I
                                                                                        (Presentation); SEC Regulation S-X (SX) 210 03 (b) 7 5
                                                                                                            n
                                                                                        (Presentation)      v
1632 Credit     Duration   Monetary                                                     FASB Statement of Financial Accounting Standard (FAS) 115 14
                                                                                                            I
                                                                                        (Presentation); SEC Regulation S-X (SX) 210 03 (b) 7 a, b 5
                                                                                                            n
                                                                                        (Presentation)      v
1633            Duration   (String)                                                              I
1634 Credit     Duration   Monetary                                                     FASB Statement of Financial Accounting Standard (FAS) 115 14
                                                                                                            I
                                                                                        (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                            n
                                                                                        (FAS) 91 18 (Presentation)
                                                                                                            v
1635 Debit      Duration   Monetary                                                     FASB Statement of Financial Accounting Standard (FAS) 115 14
                                                                                                            I
                                                                                        (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                            n
                                                                                        (FAS) 91 18 (Presentation)
                                                                                                            v
1636 Credit     Duration   Monetary                                                     FASB Statement of Financial Accounting Standard (FAS) 115 14
                                                                                                            I
                                                                                        (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                            n
                                                                                        (FAS) 91 18 (Presentation)
                                                                                                            v
1637 Debit      Duration   Monetary                                                              I
1638 Credit     Duration   Monetary                                                     FASB FASB Staff Position (FSP) FAS115-1/124-1 13, 14, 15, 16
                                                                                                 I
                                                                                        (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                 n
                                                                                        (FAS) 115 14, 16 (Presentation)
                                                                                                 v
1639 Credit     Duration   Monetary                                                 In SEC Regulation S-X (SX) 210 03 (b) 7 5 (Presentation)
1640 Credit     Duration   Monetary                                     Gain (Loss)
1641 Credit     Duration   Monetary                                     Gain (Loss) FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                        on              (Presentation)
1642 Debit      Duration   Monetary                                     Loss from       FASB Statement of Financial Accounting Standard (FAS) 5 8, 9
                                                                        Catastrophe (Presentation)
1643 Credit     Duration   Monetary                                     Public          FASB Statement of Financial Accounting Standard (FAS) 71 15
                                                                        Utilities,      (Presentation); FASB Statement of Financial Accounting Standard
                                                                        Allowance       (FAS) 90 8 (Presentation); FASB Statement of Financial
                                                                        for Funds       Accounting Standard (FAS) 92 8, 9, 12 (Presentation)
1644 Debit      Duration   Monetary                                     Malpractice AICPA Audit and Accounting Guide (AAG) AAG-HCO 8 6 2006-05-
                                                                        Loss            01 (Presentation)
1645 Credit     Duration   Monetary                                     Foreign         FASB Statement of Financial Accounting Standard (FAS) 133 45
                                                                        Currency        (Presentation); FASB Statement of Financial Accounting Standard
                                                                        Transaction (FAS) 52 15, 16, 20, 30 (Presentation)
1646 Debit      Duration   Monetary                                     Provision for FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                        Other           (Presentation); SEC Regulation S-X (SX) 210 03 (b) 5 5
                                                                        Losses          (Presentation); SEC Regulation S-X (SX) 210 04 11 9
                                                                                        (Presentation)
1647 Credit     Duration   Monetary                                     Health Care AICPA Audit and Accounting Guide (AAG) AAG-HCO 8 21, 22, 23
                                                                        Trust Fund, 2006-05-01 (Presentation)
1648 Debit      Duration   Monetary                                     Health Care AICPA Audit and Accounting Guide (AAG) AAG-HCO 8 21, 22, 23
                                                                        Trust Fund, 2006-05-01 (Presentation)
1649 Credit     Duration   Monetary                                     Health Care AICPA Audit and Accounting Guide (AAG) AAG-HCO 8 21, 22, 23
                                                                        Trust Fund, 2006-05-01 (Presentation)
1650            Duration   (String)                                     Other
1651 Credit     Duration   Monetary                                                 O AICPA Audit and Accounting Guide (AAG) AAG-BRD 4 80 Exhibit 4-
                                                                                    th 4 2006-05-01 (Presentation); SEC Regulation S-X (SX) 210 03 (b)
                                                                                    er 7 5 (Presentation)
1652 Debit      Duration   Monetary                                                 O SEC Regulation S-X (SX) 210 03 (b) 9 5 (Presentation)
1653 Credit     Duration   Monetary                                                 O SEC Regulation S-X (SX) 210 03 (b) 9 5 (Presentation)
1654 Credit     Duration   Monetary                                     Nonoperatin SEC Regulation S-X (SX) 210 03 (b) 7 5 (Presentation)
1655            Duration   (String)                         Interest and Debt
1656            Duration   (String)                                     Interest
1657 Debit      Duration   Monetary                                                 In FASB Statement of Financial Accounting Standard (FAS) 34 21
                                                                                    te (Presentation); SEC Regulation S-X (SX) 210 03 (b) 8 5
                                                                                    re (Presentation)
1658 Debit      Duration   Monetary                                                 In FASB Statement of Financial Accounting Standard (FAS) 34 21
                                                                                    te (Presentation); SEC Regulation S-X (SX) 210 03 (b) 8 5
                                                                                    re (Presentation)
1659 Debit      Duration   Monetary                                                 D SEC Regulation S-X (SX) 210 03 (b) 8 5 (Presentation)
1660 Debit      Duration   Monetary                                                 In FASB Statement of Financial Accounting Standard (FAS) 13 12
                                                                                    te (Presentation)
1661 Debit      Duration   Monetary                                                 In AICPA Audit and Accounting Guide (AAG) AAG-BRD 4 55 2006-05-
                                                                                    te 01 (Presentation); AICPA Statement of Position (SOP) 01-6 14 l
                                                                                    re (Presentation); OTS Federal Regulation (FR) Title 12 V 563c.102
                                                                                    st 6 II (Presentation)
1662 Debit      Duration   Monetary                                                 In FASB Statement of Financial Accounting Standard (FAS) 34 21
                                                                                    te (Presentation); OTS Federal Regulation (FR) Title 12 V 563c.102
                                                                                    re 9 II (Presentation); SEC Regulation S-X (SX) 210 04 9 9
                                                                                    st (Presentation)
1663            Duration   (String)                                     Gains
1664 Credit     Duration   Monetary                                                 G AICPA Accounting Principles Board Opinion (APB) 26 20, 21
                                                                                    ai (Presentation); FASB Statement of Financial Accounting Standard
                                                                                    n (FAS) 145 Appendix A A4 (Presentation)
1665 Debit      Duration   Monetary                                                 W FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                    rit (Presentation)
1666 Credit     Duration   Monetary                                                 G AICPA Accounting Principles Board Opinion (APB) 26 20, 21
                                                                                    ai (Presentation)
1667 Debit      Duration   Monetary                                     Induced         FASB Statement of Financial Accounting Standard (FAS) 84 3, 4
                                                                        Conversion (Presentation)
1668 Credit     Duration   Monetary                                     Gains           FASB Statement of Financial Accounting Standard (FAS) 15 25 b
                                                                        (Losses) on (Presentation)
1669 Credit     Duration   Monetary                                     Gains           AICPA Accounting Principles Board Opinion (APB) 26 20, 21
                                                                        (Losses) on (Presentation)
1670 Credit     Duration   Monetary                                     Distributions FASB Statement of Financial Accounting Standard (FAS) 150 19
                                                                        on              (Presentation)
1671 Debit      Duration   Monetary                                     Interest and FASB Statement of Financial Accounting Standard (FAS) 34 21
                                                                        Debt            (Presentation)
1672 Credit     Duration   Monetary                         Income (Loss) from
                                                            Continuing Operations SEC Regulation S-X (SX) 210 08 (h) (1)(i) 4 (Presentation)
1673 Credit     Duration   Monetary             Income (Loss) from Equity Method AICPA Accounting Principles Board Opinion (APB) 18 19 c
                                                Investments                             (Presentation); AICPA Accounting Principles Board Opinion (APB)
                                                                                        18 6 b (Presentation); FASB Statement of Financial Accounting
                                                                                        Standard (FAS) 95 28 (Presentation); SEC Regulation S-X (SX)
                                                                                        210 03 (b) 9 5 (Presentation)
1674            Duration   (String)             Income Tax Expense (Benefit)
1675            Duration   (String)                         Current Income Tax
1676 Debit      Duration   Monetary                                     Current         FASB Statement of Financial Accounting Standard (FAS) 109 45
                                                                        Federal Tax (Presentation); SEC Regulation S-X (SX) 210 08 (h) 4
                                                                        Expense         (Presentation); SEC Staff Accounting Bulletin (SAB) Topic 6 I
                                                                        (Benefit)       Question 1-7 (Presentation)
1677 Debit      Duration   Monetary                                     Current         FASB Statement of Financial Accounting Standard (FAS) 109 45
                                                                        State and       (Presentation); SEC Regulation S-X (SX) 210 08 (h) 4
                                                                        Local Tax       (Presentation)
1678 Debit      Duration   Monetary                                     Current         FASB Statement of Financial Accounting Standard (FAS) 109 45
                                                                        Foreign Tax (Presentation); SEC Regulation S-X (SX) 210 08 (h) 4
                                                                        Expense         (Presentation)
1679 Debit      Duration   Monetary                                     Current         FASB Statement of Financial Accounting Standard (FAS) 109 45 a
                                                                        Income Tax (Presentation); SEC Regulation S-X (SX) 210 08 (h) 4
                                                                        Expense         (Presentation)
1680            Duration   (String)                         Deferred Income Tax
1681 Debit      Duration   Monetary                                     Deferred        FASB Statement of Financial Accounting Standard (FAS) 109 45 b
                                                                        Federal         (Presentation); SEC Regulation S-X (SX) 210 08 (h) 4
                                                                        Income Tax (Presentation)
1682 Debit      Duration   Monetary                                     Deferred        FASB Statement of Financial Accounting Standard (FAS) 109 45 b
                                                                        State and       (Presentation); SEC Regulation S-X (SX) 210 08 (h) 4
                                                                        Local           (Presentation)
1683 Debit      Duration   Monetary                                     Deferred        FASB Statement of Financial Accounting Standard (FAS) 109 45 b
                                                                        Foreign         (Presentation); SEC Regulation S-X (SX) 210 08 (h) 4
                                                                        Income Tax (Presentation)
1684 Debit      Duration   Monetary                                     Deferred        FASB Statement of Financial Accounting Standard (FAS) 109 45 b
                                                                        Income Tax (Presentation); FASB Statement of Financial Accounting Standard
                                                                        Expense         (FAS) 95 28 (Presentation); SEC Regulation S-X (SX) 210 08 (h) 4
                                                                        (Benefit),      (Presentation)
1685 Debit      Duration   Monetary                         Other Tax Expense           FASB Statement of Financial Accounting Standard (FAS) 109 45
                                                            (Benefit)                   c, d, e, f (Presentation); SEC Regulation S-X (SX) 210 08 (h) 4
                                                                                        (Presentation)
1686 Debit      Duration   Monetary                         Deferred Other Tax          FASB Statement of Financial Accounting Standard (FAS) 109 45
                                                            Expense (Benefit)           g, h (Presentation); SEC Regulation S-X (SX) 210 08 (h) 4
                                                                                        (Presentation)
1687 Debit      Duration   Monetary                         Tax Adjustments,            FASB FASB Interpretation (FIN) 48 10 b (Presentation); FASB
                                                            Settlements, and            FASB Staff Position (FSP) FIN48-1 4, 5, 6, 7 (Presentation)
1688 Debit      Duration   Monetary                         Income Tax Expense          FASB Statement of Financial Accounting Standard (FAS) 109 45
                                                            (Benefit), Total            a, b (Presentation); SEC Regulation S-X (SX) 210 08 (h) 4
                                                                                        (Presentation)
1689            Duration   (String)             Minority Interest in Net Income
1690 Debit      Duration   Monetary                         Minority Interest in Net
                                                            Income (Loss), Limited FASB Emerging Issues Task Force (EITF) 04-5 5, 6 (Presentation)
1691 Debit      Duration   Monetary                         Minority Interest in Net
1692 Debit      Duration   Monetary                         Minority Interest in Net
1693 Debit      Duration   Monetary                         Minority Interest in Net
1694 Debit      Duration   Monetary                         Minority Interest in Net
1695 Debit      Duration   Monetary                         Minority Interest in Net    SEC Regulation S-X (SX) 210 03 (b) 18 5 (Presentation); SEC
                                                            Income (Loss) of            Regulation S-X (SX) 210 04 10 7 (Presentation); SEC Regulation
                                                            Consolidated Entities,      S-X (SX) 210 04 14 (e) 9 (Presentation)
1696 Credit     Duration   Monetary             Income (Loss) from Continuing           FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                Operations, Total                       (Presentation)
1697            Duration   (String)   Income (Loss) from Discontinued Operations,
1698            Duration   (String)             Discontinued Operation, Income
                                                (Loss) from Discontinued
1699 Credit     Duration   Monetary                         Discontinued                FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                            Operation, Income           (Presentation); FASB Statement of Financial Accounting Standard
                                                            (Loss) from                 (FAS) 144 47 c (Presentation)
1700 Debit      Duration   Monetary                         Discontinued                FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                            Operation, Tax Effect of (Presentation); FASB Statement of Financial Accounting Standard
                                                            Income (Loss) from          (FAS) 144 47 c (Presentation)
1701 Credit     Duration   Monetary                         Discontinued                FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                            Operation, Income           (Presentation); FASB Statement of Financial Accounting Standard
                                                            (Loss) from                 (FAS) 144 47 c (Presentation)
1702            Duration   (String)             Discontinued Operation, Gain
1703 Credit     Duration   Monetary                         Discontinued                FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                            Operation, Gain (Loss) (Presentation); FASB Statement of Financial Accounting Standard
                                                            from Disposal of            (FAS) 144 47 b (Presentation)
1704 Debit      Duration   Monetary                         Discontinued                FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                            Operation, Tax Effect of (Presentation); FASB Statement of Financial Accounting Standard
                                                            Income (Loss) from          (FAS) 144 47 b (Presentation)
1705 Credit     Duration   Monetary                         Discontinued                FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                            Operation, Gain (Loss) (Presentation); FASB Statement of Financial Accounting Standard
                                                            on Disposal of              (FAS) 144 47 b (Presentation)
1706            Duration   (String)             Discontinued Operation, Provision
1707 Debit      Duration   Monetary                         Discontinued                FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                            Operation, Provision for (Presentation); FASB Statement of Financial Accounting Standard
                                                            Loss (Gain) on              (FAS) 144 47 b (Presentation)
1708 Credit     Duration   Monetary                         Discontinued                FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                            Operation, Tax              (Presentation); FASB Statement of Financial Accounting Standard
                                                            (Expense) Benefit from (FAS) 144 47 b (Presentation)
1709 Debit      Duration   Monetary                         Discontinued                FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                            Operation, Provision for (Presentation); FASB Statement of Financial Accounting Standard
                                                            Loss (Gain) on              (FAS) 144 47 b (Presentation)
1710          Duration   (String)                                                                                                                     Discontinued Operation, Amount
                                                                                                                                                      of Adjustment to Prior Period Gain
1711 Credit   Duration   Monetary                                                                                                                                Discontinued               FASB Statement of Financial Accounting Standard (FAS)   144 44
                                                                                                                                                                 Operation, Amount of       (Presentation)
1712 Debit    Duration   Monetary                                                                                                                                Discontinued               FASB Statement of Financial Accounting Standard (FAS)   144 44
                                                                                                                                                                 Operation, Tax Effect of   (Presentation)
1713 Credit   Duration   Monetary                                                                                                                                Discontinued               FASB Statement of Financial Accounting Standard (FAS)   144 44
                                                                                                                                                                 Operation, Amount of       (Presentation)
1714          Duration   String                                                                                                                                              Discontinued   FASB Statement of Financial Accounting Standard (FAS)   144 44
                                                                                                                                                                             Operation,     (Presentation)
1715          Duration   (String)                                                                                                                     Discontinued Operation, Amount
                                                                                                                                                      of Other Income (Loss) from
1716 Credit   Duration   Monetary                                                                                                                                Discontinued
                                                                                                                                                                 Operation, Amount of
1717 Debit    Duration   Monetary                                                                                                                                Discontinued
1718 Credit   Duration   Monetary                                                                                                                                Discontinued
                                                                                                                                                                 Operation, Amount of
1719          Duration   String                                                                                                                                              Discontinued
1720 Credit   Duration   Monetary                                                                                                                     Discontinued Operation, Income       FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                                                                                                                      (Loss) from Discontinued             (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                      Operation, before Income Tax         (FAS) 144 47 c (Presentation); SEC Regulation S-X (SX) 210 04
                                                                                                                                                                                           13 7 (Presentation); SEC Regulation S-X (SX) 210 05 15 3
                                                                                                                                                                                           (Presentation)
1721 Debit    Duration   Monetary                                                                                                                       Discontinued Operation, Tax Effect FASB Statement of Financial Accounting Standard (FAS) 109 46
                                                                                                                                                        of Discontinued Operation          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                           (FAS) 144 43 (Presentation); FASB Statement of Financial
                                                                                                                                                                                           Accounting Standard (FAS) 144 47 c (Presentation)
1722 Credit   Duration   Monetary                                                                                                                       Income (Loss) from Discontinued    FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                                                                                                                        Operations, Net of Tax, Total      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                           (FAS) 144 47 c (Presentation); SEC Regulation S-X (SX) 210 03
                                                                                                                                                                                           (b) 15 5 (Presentation); SEC Regulation S-X (SX) 210 04 13 7
                                                                                                                                                                                           (Presentation)
1723 Credit   Duration   Monetary                                                                                                           Income (Loss) before Extraordinary Items and AICPA Accounting Principles Board Opinion (APB) 30 19, 20
                                                                                                                                            Cumulative Effect of Change in Accounting      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                            Principle, Total                               (FAS) 154 7, 8, 9, 10 (Presentation); SEC Regulation S-X (SX)
                                                                                                                                                                                           210 03 (b) 16 5 (Presentation); SEC Regulation S-X (SX) 210 04
                                                                                                                                                                                           14 7 (Presentation)
1724          Duration   (String)                                                                                               Extraordinary Item, Net of Tax [Abstract]
1725          Duration   (String)                                                                                                           Extraordinary Items, Gross [Abstract]
1726 Credit   Duration   Monetary                                                                                                                       Gain on Purchase of Business       FASB Statement of Financial Accounting Standard (FAS) 141 44,
                                                                                                                                                                                           45, 46 (Presentation)
1727 Credit   Duration   Monetary                                                                                                                       Gain (Loss) from Adjustments to    AICPA Accounting Principles Board Opinion (APB) 30 25
                                                                                                                                                        Prior Period Extraordinary Items   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                           (FAS) 154 25, 26 (Presentation)
1728 Credit   Duration   Monetary                                                                                                                       Extraordinary Item of Investee
1729 Credit   Duration   Monetary                                                                                                                       Discontinued Application of        FASB Statement of Financial Accounting Standard (FAS) 101 9
                                                                                                                                                        Specialized Accounting for         (Presentation)
1730 Credit   Duration   Monetary                                                                                                                       Other Extraordinary Gain (Loss)    AICPA Accounting Principles Board Opinion (APB) 30 19-34
                                                                                                                                                                                           (Presentation)
1731 Credit   Duration   Monetary                                                                                                                       Extraordinary Items, Gross, Total  AICPA Accounting Principles Board Opinion (APB) 30 11, 19-25
                                                                                                                                                                                           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                           (FAS) 141 56 (Presentation)
1732 Debit    Duration   Monetary                                                                                                           Tax Effect of Extraordinary Item               AICPA Accounting Principles Board Opinion (APB) 30 11
                                                                                                                                                                                           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                           (FAS) 109 35, 46 (Presentation)
1733 Credit   Duration   Monetary                                                                                                           Extraordinary Item, Net of Tax, Total          AICPA Accounting Principles Board Opinion (APB) 30 11, 19-26
                                                                                                                                                                                           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                           (FAS) 109 35 (Presentation); SEC Regulation S-X (SX) 210 03 (b)
                                                                                                                                                                                           17 5 (Presentation); SEC Regulation S-X (SX) 210 04 15 7
                                                                                                                                                                                           (Presentation)
1734 Credit   Duration   Monetary                                                                                               Income (Loss) before Cumulative Effect of Change in
1735          Duration   (String)                                                                                   Cumulative Effect of Change in Accounting Principle Presented on
1736 Credit   Duration   Monetary                                                                                               Cumulative Effect of Change in Accounting Principle        AICPA Accounting Principles Board Opinion (APB) 20 19, 20
                                                                                                                                Presented on Income Statement, before Tax                  (Presentation)
1737 Debit    Duration   Monetary                                                                                               Cumulative Effect of Change in Accounting Principle        AICPA Accounting Principles Board Opinion (APB) 20 19, 20
                                                                                                                                Presented on Income Statement, Tax                         (Presentation)
1738 Credit   Duration   Monetary                                                                                               Cumulative Effect of Change in Accounting Principle        AICPA Accounting Principles Board Opinion (APB) 20 19, 20
                                                                                                                                Presented on Income Statement, Net of Tax, Total           (Presentation); AICPA Accounting Principles Board Opinion (APB)
                                                                                                                                                                                           9 26 (Presentation); FASB Statement of Financial Accounting
                                                                                                                                                                                           Standard (FAS) 109 36 a (Presentation)
1739 Credit   Duration   Monetary                                                                                   Net Income (Loss), Total
                                                                                                                                                                                           FASB Emerging Issues Task Force (EITF) 87-21 (Presentation);
                                                                                                                                                                                           FASB Statement of Financial Accounting Standard (FAS) 130 10,
                                                                                                                                                                                           15 (Presentation); FASB Statement of Financial Accounting
                                                                                                                                                                                           Standard (FAS) 95 28, 29, 30 (Presentation); SEC Regulation S-X
                                                                                                                                                                                           (SX) 210 03 (b) 19 5 (Presentation); SEC Regulation S-X (SX) 210
                                                                                                                                                                                           04 20 9 (Presentation)
1740          Duration   (String)                                                                        Preferred Stock Dividends and Other Adjustments [Abstract]
1741 Debit    Duration   Monetary                                                                                   Preferred Stock Dividends                                              AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                                                                           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                           (FAS) 128 40 b (Presentation); SEC Regulation S-X (SX) 210 04 3
                                                                                                                                                                                           (Presentation); SEC Staff Accounting Bulletin (SAB) Topic 6 B
                                                                                                                                                                                           (Presentation)
1742 Debit    Duration   Monetary                                                                                   Redeemable Preferred Stock Dividends
                                                                                                                                                                                           AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                                                                           (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1743 Debit    Duration   Monetary                                                                                   Convertible Preferred Stock Converted to Other Securities              FASB Statement of Financial Accounting Standard (FAS) 129 5
                                                                                                                                                                                           (Presentation)
1744 Debit    Duration   Monetary                                                                                   Preferred Stock Redemption Premium                                     FASB Emerging Issues Task Force (EITF) D-42 (Presentation)
1745 Debit    Duration   Monetary                                                                                   Preferred Stock Conversions, Inducements                               FASB Emerging Issues Task Force (EITF) D-42 (Presentation)
1746 Debit    Duration   Monetary                                                                                   Redeemable Preferred Stock Increase (Decrease) in Carrying
                                                                                                                    Amount                                                                 FASB Emerging Issues Task Force (EITF) D-98 18 (Presentation);
                                                                                                                                                                                           SEC Staff Accounting Bulletin (SAB) Topic 6 B (Presentation)
1747 Debit    Duration   Monetary                                                                                   General Partner Distributions
1748 Debit    Duration   Monetary                                                                                   Other Preferred Stock Dividends and Adjustments                        SEC Staff Accounting Bulletin (SAB) Topic 5 Q (Presentation)
1749 Debit    Duration   Monetary                                                                                   Preferred Stock Dividends and Other Adjustments, Total
1750 Credit   Duration   Monetary                                                                        Net Income (Loss) Available to Common Stockholders, Basic, Total                  FASB Statement of Financial Accounting Standard (FAS) 128 9
                                                                                                                                                                                           (Presentation)
1751          Duration   (String)                                                            Earnings Per Share [Abstract]
1752          Duration   (String)                                                                        Earnings Per Share, Basic [Abstract]
1753          Duration   (String)                                                                                   Income (Loss) before Cumulative Effect of Change in Accounting
1754          Duration   (String)                                                                                               Income (Loss) before Extraordinary Items and
                                                                                                                                Cumulative Effect of Change in Accounting Principle, Per
1755          Duration   us-types:perShareItemType                                                                                          Income (Loss) from Continuing Operations,      FASB Statement of Financial Accounting Standard (FAS) 128 36,
                                                                                                                                            Per Basic Share                                37, 38 (Presentation); SEC Regulation S-X (SX) 210 03 (b) 20 5
                                                                                                                                                                                           (Presentation); SEC Regulation S-X (SX) 210 04 18 7
                                                                                                                                                                                           (Presentation); SEC Regulation S-X (SX) 210 04 21 9
                                                                                                                                                                                           (Presentation)
1756          Duration   us-types:perShareItemType                                                                                          Income (Loss) from Discontinued Operations, FASB Statement of Financial Accounting Standard (FAS) 128 8, 9,
                                                                                                                                            Net of Tax, Per Basic Share                    10, 36, 37, 38 (Presentation); SEC Regulation S-X (SX) 210 03 (b)
                                                                                                                                                                                           20 5 (Presentation); SEC Regulation S-X (SX) 210 04 18 7
                                                                                                                                                                                           (Presentation); SEC Regulation S-X (SX) 210 04 21 9
                                                                                                                                                                                           (Presentation)
1757          Duration   us-types:perShareItemType                                                                                          Income (Loss) before Extraordinary Items and FASB Statement of Financial Accounting Standard (FAS) 128 36,
                                                                                                                                            Cumulative Effect of Change in Accounting      37, 38 (Presentation); SEC Regulation S-X (SX) 210 03 (b) 20 5
                                                                                                                                            Principle, Per Basic Share, Total              (Presentation); SEC Regulation S-X (SX) 210 04 18 7
                                                                                                                                                                                           (Presentation); SEC Regulation S-X (SX) 210 04 21 9
                                                                                                                                                                                           (Presentation)
1758          Duration   us-types:perShareItemType                                                                              Income (Loss) from Extraordinary Items, Net of Tax, Per FASB Statement of Financial Accounting Standard (FAS) 128 8, 9,
                                                                                                                                Basic Share                                                10, 36, 37, 38 (Presentation); SEC Regulation S-X (SX) 210 03 (b)
                                                                                                                                                                                           20 5 (Presentation); SEC Regulation S-X (SX) 210 04 18 7
                                                                                                                                                                                           (Presentation); SEC Regulation S-X (SX) 210 04 21 9
                                                                                                                                                                                           (Presentation)
1759          Duration   us-types:perShareItemType                                                                              Income (Loss) before Cumulative Effect of Change in        FASB Statement of Financial Accounting Standard (FAS) 128 37
                                                                                                                                Accounting Principle, Per Basic Share, Total               (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                           (FAS) 154 17 (Presentation)
1760          Duration   us-types:perShareItemType                                                                  Cumulative Effect of Change in Accounting Principle, Net of Tax,       AICPA Accounting Principles Board Opinion (APB) 20 19, 20
                                                                                                                    Per Basic Share                                                        (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                           (FAS) 128 37 (Presentation)
1761          Duration   us-types:perShareItemType                                                                  Earnings Per Share, Basic, Total
                                                                                                                                                                                           FASB Statement of Financial Accounting Standard (FAS) 128 36,
                                                                                                                                                                                           37, 38 (Presentation); SEC Regulation S-X (SX) 210 03 (b) 20 5
                                                                                                                                                                                           (Presentation); SEC Regulation S-X (SX) 210 04 7 (Presentation);
                                                                                                                                                                                           SEC Regulation S-X (SX) 210 04 21 9 (Presentation)
1762          Duration   (String)                                                                        Earnings Per Share, Basic, Other Disclosures [Abstract]
1763          Duration   us-types:perShareItemType                                                                  Income (Loss) from Continuing Operations, Per Basic Share              FASB Statement of Financial Accounting Standard (FAS) 128 36,
                                                                                                                                                                                           37, 38 (Presentation); SEC Regulation S-X (SX) 210 03 (b) 20 5
                                                                                                                                                                                           (Presentation); SEC Regulation S-X (SX) 210 04 18 7
                                                                                                                                                                                           (Presentation); SEC Regulation S-X (SX) 210 04 21 9
                                                                                                                                                                                           (Presentation)
1764          Duration   Shares                                                                                     Weighted Average Number of Shares Outstanding, Basic                   FASB Statement of Financial Accounting Standard (FAS) 128 40 a
                                                                                                                                                                                           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                           (FAS) 128 8 (Presentation)
1765          Duration   (String)                                                                        Earnings Per Share, Diluted [Abstract]
1766          Duration   (String)                                                                                   Income (Loss) before Cumulative Effect of Change in Accounting
1767          Duration   (String)                                                                                               Income (Loss) before Extraordinary Items and
                                                                                                                                Cumulative Effect of Change in Accounting Principle, Per
1768          Duration   us-types:perShareItemType                                                                                          Income (Loss) from Continuing Operations,      FASB Statement of Financial Accounting Standard (FAS) 128 11,
                                                                                                                                            Per Diluted Share                              12, 36, 37, 38 (Presentation); FASB Statement of Financial
                                                                                                                                                                                           Accounting Standard (FAS) 128 40 a (Presentation); SEC
                                                                                                                                                                                           Regulation S-X (SX) 210 03 (b) 20 5 (Presentation); SEC
                                                                                                                                                                                           Regulation S-X (SX) 210 04 18 7 (Presentation); SEC Regulation
                                                                                                                                                                                           S-X (SX) 210 04 21 9 (Presentation)
1769          Duration   us-types:perShareItemType                                                                                          Income (Loss) from Discontinued Operations, SEC Staff Accounting Bulletin (SAB) Topic 5 E Question 3
                                                                                                                                            Net of Tax, Per Diluted Share                  (Presentation)
1770          Duration   us-types:perShareItemType                                                                                          Income (Loss) before Extraordinary Items and FASB Statement of Financial Accounting Standard (FAS) 128 11,
                                                                                                                                            Cumulative Effect of Change in Accounting      12, 36, 37, 38 (Presentation); SEC Regulation S-X (SX) 210 03 (b)
                                                                                                                                            Principle, Per Diluted Share, Total            20 5 (Presentation); SEC Regulation S-X (SX) 210 04 18 7
                                                                                                                                                                                           (Presentation); SEC Regulation S-X (SX) 210 04 21 9
                                                                                                                                                                                           (Presentation)
1771          Duration   us-types:perShareItemType                                                                              Income (Loss) from Extraordinary Items, Net of Tax, Per FASB Statement of Financial Accounting Standard (FAS) 128 11,
                                                                                                                                Diluted Share                                              12, 36, 37, 38 (Presentation); SEC Regulation S-X (SX) 210 03 (b)
                                                                                                                                                                                           20 5 (Presentation); SEC Regulation S-X (SX) 210 04 18 7
                                                                                                                                                                                           (Presentation); SEC Regulation S-X (SX) 210 04 21 9
                                                                                                                                                                                           (Presentation)
1772          Duration   us-types:perShareItemType                                                                              Income (Loss) before Cumulative Effect of Change in        FASB Statement of Financial Accounting Standard (FAS) 128 37
                                                                                                                                Accounting Principle, Per Diluted Share, Total             (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                           (FAS) 154 17 (Presentation)
1773          Duration   us-types:perShareItemType                                                                  Cumulative Effect of Change in Accounting Principle, Net of Tax,       AICPA Accounting Principles Board Opinion (APB) 20 19, 20
                                                                                                                    Per Diluted Share                                                      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                           (FAS) 128 37 (Presentation)
1774          Duration   us-types:perShareItemType                                                                  Earnings Per Share, Diluted, Total                                     FASB Statement of Financial Accounting Standard (FAS) 128 11,
                                                                                                                                                                                           12, 36 (Presentation); SEC Regulation S-X (SX) 210 03 (b) 20 5
                                                                                                                                                                                           (Presentation); SEC Regulation S-X (SX) 210 04 18 7
                                                                                                                                                                                           (Presentation); SEC Regulation S-X (SX) 210 04 21 9
                                                                                                                                                                                           (Presentation)
1775          Duration   (String)                                                                        Earnings Per Share, Diluted, Other Disclosures [Abstract]
1776          Duration   Shares                                                                                     Antidilutive Shares Outstanding
1777          Duration   Shares                                                                                     Weighted Average Number of Diluted Shares Outstanding                  FASB Statement of Financial Accounting Standard (FAS) 128 8
                                                                                                                                                                                           (Presentation)
1778          Duration   Shares                                                                                     Weighted Average Number Diluted Shares Outstanding Adjustment
1779          Duration   us-types:perShareItemType                                                       Common Stock, Dividends, Per Share, Declared                                      SEC Regulation S-X (SX) 210 04 3 (Presentation)
1780          Duration   us-types:perShareItemType                                                       Common Stock, Dividends, Per Share, Cash Paid                                     SEC Regulation S-X (SX) 210 04 3 (Presentation)
1781          Duration   (String)                                                            Partnership Income [Abstract]
1782 Credit   Duration   Monetary                                                                        Net Income (Loss) Allocated to General Partners                                   SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1783 Credit   Duration   Monetary                                                                        Net Income (Loss) Allocated to Limited Partners
1784          Duration   (String)                                                                        Earnings Per Unit [Abstract]
1785          Duration   (String)                                                                                   Earnings Per General Partnership Unit [Abstract]
1786          Duration   us-types:perUnitItemType                                                                               Income (Loss) from Continuing Operations, Per              SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1787          Duration   us-types:perUnitItemType                                                                               Income (Loss) from Discontinued Operations, Net of Tax, SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1788          Duration   us-types:perUnitItemType                                                                               Income (Loss) before Extraordinary Items and
                                                                                                                                Cumulative Effect of Change in Accounting Principle, Per SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1789          Duration   us-types:perUnitItemType                                                                               Income (Loss) from Extraordinary Items, Net of Tax, Per SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1790          Duration   us-types:perUnitItemType                                                                               Cumulative Effect of Change in Accounting Principle, Net SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1791          Duration   us-types:perUnitItemType                                                                               Net Income (Loss), Per Outstanding General Partnership SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1792          Duration   us-types:perUnitItemType                                                                               Distributions Per General Partnership Unit Outstanding     SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1793          Instant    Shares                                                                                                 Weighted Average General Partnership Units                 SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1794          Duration   (String)                                                                                   Earnings Per Limited Partnership Unit [Abstract]
1795          Duration   us-types:perUnitItemType                                                                               Income (Loss) from Continuing Operations, Per              SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1796          Duration   us-types:perUnitItemType                                                                               Income (Loss) from Discontinued Operations, Net of Tax, SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1797          Duration   us-types:perUnitItemType                                                                               Income (Loss) before Extraordinary Items and
                                                                                                                                Cumulative Effect of Change in Accounting Principle, Per SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1798          Duration   us-types:perUnitItemType                                                                               Income (Loss) from Extraordinary Items, Net of Tax, Per SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1799          Duration   us-types:perUnitItemType                                                                               Cumulative Effect of Change in Accounting Principle, Net SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1800          Duration   us-types:perUnitItemType                                                                               Net Income (Loss), Per Outstanding Limited Partnership SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1801          Duration   us-types:perUnitItemType                                                                               Distributions Per Limited Partnership Unit Outstanding     SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1802          Duration   us-types:perUnitItemType                                                                               Weighted Average Limited Partnership Units                 SEC Staff Accounting Bulletin (SAB) Topic 4 F (Presentation)
1803                                                 Network (148400 - Statement - Statement of Other Comprehensive Income)
1804          Duration   (String)                             Statement of Income and Comprehensive Income [Abstract]
1805          Duration   (Hypercube)                                    Statement [Table]                                                                                                  SEC Regulation S-X (SX) 210 03 (Presentation)
1806          Duration   (Dimension)                                               Statement, Scenario [Axis]                                                                              AICPA Audit and Accounting Guide (AAG) AAG-BRD 4 6 2006-05-
                                                                                                                                                                                           01 (Presentation)
1807          Duration   Domain                                                              Scenario, Unspecified [Domain]                                                                AICPA Audit and Accounting Guide (AAG) AAG-BRD 4 6 2006-05-
                                                                                                                                                                                           01 (Presentation)
1808          Duration   (String)                                                  Statement [Line Items]                                                                                  SEC Regulation S-X (SX) 210 02 29, 30, 31 5 (Presentation); SEC
                                                                                                                                                                                           Regulation S-X (SX) 210 04 3 (Presentation)
1809          Duration   (String)                                                            Comprehensive Income, Net of Tax [Abstract]
1810          Duration   (String)                                                                        Net Income (Loss) [Abstract]
1811 Credit   Duration   Monetary                                                                                   Income (Loss) from Continuing Operations                               FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                                                                                           (Presentation)
1812 Credit   Duration   Monetary             Income (Loss) from Discontinued Operations, Net of Tax                 FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                                                                                     (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                     (FAS) 144 47 c (Presentation); SEC Regulation S-X (SX) 210 03
                                                                                                                     (b) 15 5 (Presentation); SEC Regulation S-X (SX) 210 04 13 7
                                                                                                                     (Presentation)
1813 Credit   Duration   Monetary             Extraordinary Item, Net of Tax                                         AICPA Accounting Principles Board Opinion (APB) 30 11, 19-26
                                                                                                                     (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                     (FAS) 109 35 (Presentation); SEC Regulation S-X (SX) 210 03 (b)
                                                                                                                     17 5 (Presentation); SEC Regulation S-X (SX) 210 04 15 7
                                                                                                                     (Presentation)
1814 Credit   Duration   Monetary             Cumulative Effect of Change in Accounting Principle Presented on       AICPA Accounting Principles Board Opinion (APB) 20 19, 20
                                              Income Statement, Net of Tax                                           (Presentation); AICPA Accounting Principles Board Opinion (APB)
                                                                                                                     9 26 (Presentation); FASB Statement of Financial Accounting
                                                                                                                     Standard (FAS) 109 36 a (Presentation)
1815 Credit   Duration   Monetary             Net Income (Loss), Total
                                                                                                                     FASB Emerging Issues Task Force (EITF) 87-21 (Presentation);
                                                                                                                     FASB Statement of Financial Accounting Standard (FAS) 130 10,
                                                                                                                     15 (Presentation); FASB Statement of Financial Accounting
                                                                                                                     Standard (FAS) 95 28, 29, 30 (Presentation); SEC Regulation S-X
                                                                                                                     (SX) 210 03 (b) 19 5 (Presentation); SEC Regulation S-X (SX) 210
                                                                                                                     04 20 9 (Presentation)
1816          Duration   (String)   Other Comprehensive Income (Loss), before Tax, Period Increase (Decrease)
1817          Duration   (String)            Other Comprehensive Income, Foreign Currency Transaction and
                                             Translation Adjustment, before Tax, Period Increase (Decrease)
1818 Credit   Duration   Monetary                       Other Comprehensive Income, Foreign Currency
                                                        Transaction and Translation Gain (Loss), before              FASB Statement of Financial Accounting Standard (FAS) 130 17
                                                        Reclassification and Tax                                     (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                     (FAS) 130 23, 24, 25, 26 (Presentation); FASB Statement of
                                                                                                                     Financial Accounting Standard (FAS) 133 45 c (Presentation);
                                                                                                                     FASB Statement of Financial Accounting Standard (FAS) 52 13,
                                                                                                                     20, 30, 31 (Presentation); FASB Statement of Financial
                                                                                                                     Accounting Standard (FAS) 52 31 b (Presentation)
1819 Debit    Duration   Monetary                        Other Comprehensive Income, Foreign Currency                FASB Statement of Financial Accounting Standard (FAS) 130 18,
                                                         Transaction and Translation Reclassification Adjustment     19 (Presentation); FASB Statement of Financial Accounting
                                                         Realized upon Sale or Liquidation, before Tax               Standard (FAS) 130 24 b (Presentation); FASB Statement of
                                                                                                                     Financial Accounting Standard (FAS) 133 45 c (Presentation);
                                                                                                                     FASB Statement of Financial Accounting Standard (FAS) 52 14,
                                                                                                                     20 (Presentation)
1820          Duration   Monetary                        Other Comprehensive Income, Foreign Currency                FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                         Transaction and Translation Adjustment, before Tax,         17, 19, 26 (Presentation); FASB Statement of Financial
                                                         Period Increase (Decrease), Total                           Accounting Standard (FAS) 130 24 b (Presentation); FASB
                                                                                                                     Statement of Financial Accounting Standard (FAS) 133 45 c
                                                                                                                     (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                     (FAS) 52 13, 20, 31 (Presentation)
1821          Duration   (String)             Other Comprehensive Income, Defined Benefit Plan's Adjustment,
                                              before Tax, Period Increase (Decrease) [Abstract]
1822 Debit    Duration   Monetary                       Other Comprehensive Income, Defined Benefit Plan's           FASB Statement of Financial Accounting Standard (FAS) 130 17,
                                                        Net Unamortized Gain (Loss) Arising During Period,           19, 24 (Presentation); FASB Statement of Financial Accounting
                                                        before Tax                                                   Standard (FAS) 132R 5 i (Presentation); FASB Statement of
                                                                                                                     Financial Accounting Standard (FAS) 158 4 c, d (Presentation);
                                                                                                                     FASB Statement of Financial Accounting Standard (FAS) 158 7 a
                                                                                                                     (Presentation)
1823 Credit   Duration   Monetary                        Other Comprehensive Income, Reclassification of             FASB Statement of Financial Accounting Standard (FAS) 132R 5 i
                                                         Defined Benefit Plan's Net Gain (Loss) Recognized in        (Presentation); FASB Statement of Financial Accounting Standard
                                                         Net Periodic Benefit Cost, before Tax                       (FAS) 158 4 d (Presentation); FASB Statement of Financial
                                                                                                                     Accounting Standard (FAS) 158 7 a (Presentation)
1824 Debit    Duration   Monetary                        Other Comprehensive Income, Defined Benefit Plan, Net       FASB Statement of Financial Accounting Standard (FAS) 130 17,
                                                         Prior Service Cost (Credit) Arising During Period, before   19, 24 (Presentation); FASB Statement of Financial Accounting
                                                         Tax                                                         Standard (FAS) 132R 5 i (Presentation); FASB Statement of
                                                                                                                     Financial Accounting Standard (FAS) 158 4 c, d (Presentation);
                                                                                                                     FASB Statement of Financial Accounting Standard (FAS) 158 7 a
                                                                                                                     (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                     (FAS) 158 C2 (Presentation)
1825 Credit   Duration   Monetary                        Other Comprehensive Income, Amortization of Defined         FASB Statement of Financial Accounting Standard (FAS) 130 17,
                                                         Benefit Plan Net Prior Service Cost (Credit) Recognized     19, 24 (Presentation); FASB Statement of Financial Accounting
                                                         in Net Periodic Benefit Cost, before Tax                    Standard (FAS) 132R 5 i (Presentation); FASB Statement of
                                                                                                                     Financial Accounting Standard (FAS) 158 4 c, d (Presentation);
                                                                                                                     FASB Statement of Financial Accounting Standard (FAS) 158 7 a
                                                                                                                     (Presentation)
1826 Credit   Duration   Monetary                        Other Comprehensive Income, Reclassification of             FASB Statement of Financial Accounting Standard (FAS) 132R 5 i
                                                         Defined Benefit Plan Net Transition Asset (Obligation),     (Presentation); FASB Statement of Financial Accounting Standard
                                                         Recognized in Net Periodic Benefit Cost, before Tax         (FAS) 158 4 c, d (Presentation); FASB Statement of Financial
                                                                                                                     Accounting Standard (FAS) 158 7 a (Presentation); SEC
                                                                                                                     Regulation S-X (SX) 210 04 3 (Presentation)
1827 Debit    Duration   Monetary                       Other Comprehensive Income, Minimum Pension Liability
                                                        Net Adjustment, before Tax                                FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                                                                                  17, 19 (Presentation); FASB Statement of Financial Accounting
                                                                                                                  Standard (FAS) 130 24 b (Presentation); FASB Statement of
                                                                                                                  Financial Accounting Standard (FAS) 132R 5 c(5) (Presentation);
                                                                                                                  FASB Statement of Financial Accounting Standard (FAS) 158 B36
                                                                                                                  (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1828 Debit    Duration   Monetary                       Other Comprehensive Income, Finalization of Pension       FASB Statement of Financial Accounting Standard (FAS) 158 A14,
                                                        and Non-Pension Postretirement Plan Valuation, before A16 (Presentation); FASB Statement of Financial Accounting
                                                        Tax                                                       Standard (FAS) 88 3, 6 (Presentation)
1829          Duration   Monetary                       Other Comprehensive Income, Defined Benefit Plan's
                                                        Adjustment, before Tax, Period Increase (Decrease),       FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                        Total                                                     17, 22, 26 (Presentation); FASB Statement of Financial
                                                                                                                  Accounting Standard (FAS) 132R C3 (Presentation); FASB
                                                                                                                  Statement of Financial Accounting Standard (FAS) 158 7 a
                                                                                                                  (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1830          Duration   (String)            Other Comprehensive Income, Available-for-sale Securities
                                             Adjustment, before Tax, Period Increase (Decrease) [Abstract]
1831 Credit   Duration   Monetary                       Other Comprehensive Income, Unrealized Holding Gain       FASB Statement of Financial Accounting Standard (FAS) 115 13
                                                        (Loss) on Securities Arising During Period, before Tax    (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                  (FAS) 130 17 (Presentation); FASB Statement of Financial
                                                                                                                  Accounting Standard (FAS) 130 24 b (Presentation)
1832 Credit   Duration   Monetary                       Other Comprehensive Income, Reclassification              FASB Statement of Financial Accounting Standard (FAS) 115 15
                                                        Adjustment for Held-to-maturity Transferred to Available- c, d (Presentation); FASB Statement of Financial Accounting
                                                        for-Sale Securities, before Tax                           Standard (FAS) 130 39 g (Presentation)
1833 Debit    Duration   Monetary                       Other Comprehensive Income, Reclassification              FASB Statement of Financial Accounting Standard (FAS) 130 18,
                                                        Adjustment for Sale of Securities Included in Net Income, 19 (Presentation); FASB Statement of Financial Accounting
                                                        before Tax                                                Standard (FAS) 130 24 b (Presentation)
1834 Debit    Duration   Monetary                       Other Comprehensive Income, Reclassification              FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                        Adjustment for Write-down of Securities Included in Net   17, 18, 19, 26 (Presentation); FASB Statement of Financial
                                                        Income, before Tax                                        Accounting Standard (FAS) 130 24 b (Presentation)
1835          Duration   Monetary                       Other Comprehensive Income, Available-for-sale
                                                        Securities Adjustment, before Tax, Period Increase        FASB Statement of Financial Accounting Standard (FAS) 115 13
                                                        (Decrease), Total                                         (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                  (FAS) 130 14, 17, 19, 26 (Presentation); FASB Statement of
                                                                                                                  Financial Accounting Standard (FAS) 130 24 b (Presentation)
1836          Duration   (String)            Other Comprehensive Income, Derivatives Qualifying as Hedges,
1837 Credit   Duration   Monetary                       Other Comprehensive Income, Unrealized Gain (Loss)
                                                        on Derivatives Arising During Period, before Tax          FASB Statement of Financial Accounting Standard (FAS) 130 17,
                                                                                                                  20 (Presentation); FASB Statement of Financial Accounting
                                                                                                                  Standard (FAS) 130 24 b (Presentation); FASB Statement of
                                                                                                                  Financial Accounting Standard (FAS) 133 46 (Presentation)
1838 Debit    Duration   Monetary                       Other Comprehensive Income, Reclassification
                                                        Adjustment on Derivatives Included in Net Income,         FASB Statement of Financial Accounting Standard (FAS) 130 18,
                                                        before Tax                                                19 (Presentation); FASB Statement of Financial Accounting
                                                                                                                  Standard (FAS) 130 24 b (Presentation); FASB Statement of
                                                                                                                  Financial Accounting Standard (FAS) 133 31, 46 (Presentation)
1839          Duration   Monetary                       Other Comprehensive Income, Derivatives Qualifying as FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                        Hedges, before Tax, Period Increase (Decrease), Total     17, 20, 24, 26 (Presentation); FASB Statement of Financial
                                                                                                                  Accounting Standard (FAS) 130 14, 17, 20, 26 (Presentation);
                                                                                                                  FASB Statement of Financial Accounting Standard (FAS) 130 24 b
                                                                                                                  (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                  (FAS) 133 31, 46 (Presentation); FASB Statement of Financial
                                                                                                                  Accounting Standard (FAS) 133 45 (b)(1) (Presentation); FASB
                                                                                                                  Statement of Financial Accounting Standard (FAS) 133 46
                                                                                                                  (Presentation)
1840          Duration   Monetary            Other Comprehensive Income (Loss), before Tax, Period Increase       AICPA Accounting Principles Board Opinion (APB) 18 19 e
                                             (Decrease), Total                                                    (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                  (FAS) 130 22, 24, 121 (Presentation)
1841          Duration   (String)   Other Comprehensive Income (Loss), Tax [Abstract]
1842          Duration   (String)            Other Comprehensive Income, Foreign Currency Translation
1843 Debit    Duration   Monetary                       Other Comprehensive Income, Foreign Currency              FASB Statement of Financial Accounting Standard (FAS) 130 23,
                                                        Translation Gain (Loss) Arising During Period, Tax        24, 25, 26 (Presentation); FASB Statement of Financial
                                                                                                                  Accounting Standard (FAS) 130 25 (Presentation); FASB
                                                                                                                  Statement of Financial Accounting Standard (FAS) 52 31 c
                                                                                                                  (Presentation)
1844 Credit   Duration   Monetary                       Other Comprehensive Income, Foreign Currency              FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Translation Reclassification Adjustment Realized upon     (Presentation); FASB Statement of Financial Accounting Standard
                                                        Sale or Liquidation, Tax                                  (FAS) 52 24 (Presentation)
1845 Debit    Duration   Monetary                       Other Comprehensive Income, Foreign Currency              FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Translation Adjustment, Tax, Total                        (Presentation)
1846          Duration   (String)            Other Comprehensive Income, Defined Benefit Plans, Tax [Abstract]
1847 Debit    Duration   Monetary                       Other Comprehensive Income, Defined Benefit Plan's        FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Net Unamortized Gain (Loss) Arising During Period, Tax (Presentation)
1848 Credit   Duration   Monetary                       Other Comprehensive Income, Reclassification of           FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Defined Benefit Plan's Net Gain (Loss) Recognized in      (Presentation); FASB Statement of Financial Accounting Standard
                                                        Net Periodic Benefit Cost, Tax                            (FAS) 158 7 (Presentation)
1849 Debit    Duration   Monetary                       Other Comprehensive Income, Defined Benefit Plan, Net FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Prior Service Costs Arising During Period ,Tax            (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                  (FAS) 158 7 a (Presentation)
1850 Credit   Duration   Monetary                       Other Comprehensive Income, Amortization of Defined       FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Benefit Plan Net Prior Service Cost Recognized in Net     (Presentation); FASB Statement of Financial Accounting Standard
                                                        Periodic Pension Cost, Tax                                (FAS) 158 7 a (Presentation); FASB Statement of Financial
                                                                                                                  Accounting Standard (FAS) 87 25 (Presentation)
1851 Credit   Duration   Monetary                       Other Comprehensive Income, Reclassification of
                                                        Defined Benefit Plant Net Transition Asset (Obligation),
1852 Debit    Duration   Monetary                       Other Comprehensive Income, Minimum Pension Liability FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Net Adjustment, Tax                                       (Presentation)
1853 Debit    Duration   Monetary                       Other Comprehensive Income, Finalization of Pension       FASB Statement of Financial Accounting Standard (FAS) 158 A14,
                                                        and Non-Pension Postretirement Plan Valuation, Tax        A16 (Presentation); FASB Statement of Financial Accounting
                                                                                                                  Standard (FAS) 88 3, 6 (Presentation)
1854 Debit    Duration   Monetary                       Other Comprehensive Income, Defined Benefit Plans,        FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Tax, Total                                                (Presentation)
1855          Duration   (String)            Other Comprehensive Income, Available-for-sale Securities, Tax
1856 Debit    Duration   Monetary                       Other Comprehensive Income, Unrealized Holding Gain       FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        (Loss) on Securities Arising During Period, Tax           (Presentation)
1857 Debit    Duration   Monetary                       Other Comprehensive Income, Reclassification              FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Adjustment for Held-to-maturity Transferred to Available- (Presentation)
1858 Credit   Duration   Monetary                       Other Comprehensive Income, Reclassification              FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Adjustment for Sale of Securities Included in Net Income, (Presentation)
1859 Credit   Duration   Monetary                       Other Comprehensive Income, Reclassification              FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Adjustment for Write-down of Securities Included in Net   (Presentation)
1860 Debit    Duration   Monetary                       Other Comprehensive Income, Available-for-sale            FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Securities, Tax, Total                                    (Presentation)
1861          Duration   (String)            Other Comprehensive Income, Derivatives Qualifying as Hedges,
1862 Debit    Duration   Monetary                       Other Comprehensive Income, Unrealized Gain (Loss)        FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        on Derivatives Arising During Period, Tax                 (Presentation)
1863 Credit   Duration   Monetary                       Other Comprehensive Income, Reclassification              FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Adjustment on Derivatives Included in Net Income, Tax     (Presentation)
1864          Duration   Monetary                       Other Comprehensive Income, Derivatives Qualifying as FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Hedges, Tax Effect, Period Increase (Decrease), Total     (Presentation)
1865 Debit    Duration   Monetary            Other Comprehensive Income (Loss), Tax, Total                        AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                  (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                  (FAS) 109 36 b (Presentation); FASB Statement of Financial
                                                                                                                  Accounting Standard (FAS) 130 24 b (Presentation); SEC
                                                                                                                  Regulation S-X (SX) 210 02 31 5 (Presentation); SEC Regulation
                                                                                                                  S-X (SX) 210 04 3 (Presentation)
1866          Duration   (String)   Other Comprehensive Income (Loss), Net of Tax, Period Increase (Decrease)
1867          Duration   (String)            Other Comprehensive Income, Foreign Currency Transaction and
                                             Translation Adjustment, Net of Tax, Period Increase (Decrease)
1868 Credit   Duration   Monetary                       Other Comprehensive Income, Foreign Currency
                                                        Transaction and Translation Gain (Loss) Arising During FASB Statement of Financial Accounting Standard (FAS) 130 17
                                                        Period, Net of Tax                                        (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                  (FAS) 133 45 (Presentation); FASB Statement of Financial
                                                                                                                  Accounting Standard (FAS) 52 13, 20, 31 (Presentation)
1869 Debit    Duration   Monetary                       Other Comprehensive Income, Foreign Currency              FASB Statement of Financial Accounting Standard (FAS) 130 18,
                                                        Transaction and Translation Reclassification Adjustment 19 (Presentation); FASB Statement of Financial Accounting
                                                        Realized upon Sale or Liquidation, Net of Tax             Standard (FAS) 130 23, 24, 25, 26 (Presentation); FASB
                                                                                                                  Statement of Financial Accounting Standard (FAS) 130 24 b
                                                                                                                  (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                  (FAS) 52 31 d (Presentation)
1870          Duration   Monetary                       Other Comprehensive Income, Foreign Currency              FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                        Transaction and Translation Adjustment, Net of Tax,       17, 19, 26 (Presentation); FASB Statement of Financial
                                                        Period Increase (Decrease), Total                         Accounting Standard (FAS) 130 24 b (Presentation); FASB
                                                                                                                  Statement of Financial Accounting Standard (FAS) 52 13, 20, 31
                                                                                                                  (Presentation)
1871          Duration   (String)            Other Comprehensive Income, Defined Benefit Plans Adjustment,
                                             Net of Tax, Period Increase (Decrease) [Abstract]
1872 Credit   Duration   Monetary                       Other Comprehensive Income, Defined Benefit Plan's
                                                        Net Unamortized (Gain) Loss Arising During Period, Net FASB Statement of Financial Accounting Standard (FAS) 130 17,
                                                        of Tax                                                    19, 24 (Presentation); FASB Statement of Financial Accounting
                                                                                                                  Standard (FAS) 158 4 c, d (Presentation); FASB Statement of
                                                                                                                  Financial Accounting Standard (FAS) 158 7 a (Presentation)
1873 Credit   Duration   Monetary                       Other Comprehensive Income, Reclassification of           FASB Statement of Financial Accounting Standard (FAS) 158 4 c,
                                                        Defined Benefit Plan's Net (Gain) Loss Recognized in      d (Presentation)
1874 Debit    Duration   Monetary                                                                                   Other Comprehensive Income, Defined Benefit Plan, Net
                                                                                                                    Prior Service Costs (Credit) Arising During Period, Net of FASB Statement of Financial Accounting Standard (FAS) 106 52
                                                                                                                    Tax                                                        (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                               (FAS) 130 17, 19, 24 (Presentation); FASB Statement of Financial
                                                                                                                                                                               Accounting Standard (FAS) 132R 5 i (Presentation); FASB
                                                                                                                                                                               Statement of Financial Accounting Standard (FAS) 158 4 c, d
                                                                                                                                                                               (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                               (FAS) 158 7 a (Presentation); FASB Statement of Financial
                                                                                                                                                                               Accounting Standard (FAS) 87 25 (Presentation)
1875 Credit   Duration   Monetary                                                                                   Other Comprehensive Income, Amortization of Defined        FASB Statement of Financial Accounting Standard (FAS) 106 52
                                                                                                                    Benefit Plan Net Prior Service Cost Recognized in Net      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                    Periodic Pension Cost, Net of Tax                          (FAS) 130 17, 19, 24 (Presentation); FASB Statement of Financial
                                                                                                                                                                               Accounting Standard (FAS) 158 4 c, d (Presentation); FASB
                                                                                                                                                                               Statement of Financial Accounting Standard (FAS) 158 7 a
                                                                                                                                                                               (Presentation)
1876 Credit   Duration   Monetary                                                                                   Other Comprehensive Income, Reclassification of            FASB Statement of Financial Accounting Standard (FAS) 158 4 c,
                                                                                                                    Defined Benefit Plan Net Transition Asset (Obligation),    d (Presentation); FASB Statement of Financial Accounting
                                                                                                                    Recognized in Net Periodic Benefit Cost, Net of Tax        Standard (FAS) 158 7 a (Presentation)
1877 Debit    Duration   Monetary                                                                                   Other Comprehensive Income, Minimum Pension Liability
                                                                                                                    Net Adjustment, Net of Tax                                 FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                                                                                                                                               17, 19, 20-25 (Presentation); FASB Statement of Financial
                                                                                                                                                                               Accounting Standard (FAS) 132R 5 c(5) (Presentation); FASB
                                                                                                                                                                               Statement of Financial Accounting Standard (FAS) 158 21
                                                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1878 Debit    Duration   Monetary                                                                                   Other Comprehensive Income, Finalization of Pension        FASB Statement of Financial Accounting Standard (FAS) 158 A14,
                                                                                                                    and Non-Pension Postretirement Plan Valuation, Net of      A16 (Presentation); FASB Statement of Financial Accounting
                                                                                                                    Tax                                                        Standard (FAS) 88 3, 6 (Presentation)
1879          Duration   Monetary                                                                                   Other Comprehensive Income, Defined Benefit Plans          FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                                                                                    Adjustment, Net of Tax, Period Increase (Decrease),        17, 22, 26 (Presentation); FASB Statement of Financial
                                                                                                                    Total                                                      Accounting Standard (FAS) 158 7 c (Presentation)
1880          Duration   (String)                                                                       Other Comprehensive Income, Available-for-sale Securities
                                                                                                        Adjustment, Net of Tax, Period Increase (Decrease) [Abstract]
1881 Credit   Duration   Monetary                                                                                   Other Comprehensive Income, Unrealized Holding Gain        FASB Statement of Financial Accounting Standard (FAS) 115 13
                                                                                                                    (Loss) on Securities Arising During Period, Net of Tax     (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                               (FAS) 130 17, 22 (Presentation); FASB Statement of Financial
                                                                                                                                                                               Accounting Standard (FAS) 130 24 b (Presentation)
1882 Debit    Duration   Monetary                                                                                   Other Comprehensive Income, Reclassification               FASB Statement of Financial Accounting Standard (FAS) 115 15
                                                                                                                    Adjustment for Held-to-maturity Transferred to Available- c, d (Presentation); FASB Statement of Financial Accounting
                                                                                                                    for-Sale Securities, Net of Tax                            Standard (FAS) 130 39 g (Presentation)
1883 Debit    Duration   Monetary                                                                                   Other Comprehensive Income, Reclassification               FASB Statement of Financial Accounting Standard (FAS) 130 18,
                                                                                                                    Adjustment for Sale of Securities Included in Net Income, 19 (Presentation); FASB Statement of Financial Accounting
                                                                                                                    Net of Tax                                                 Standard (FAS) 130 24 b (Presentation)
1884 Debit    Duration   Monetary                                                                                   Other Comprehensive Income, Reclassification               FASB Statement of Financial Accounting Standard (FAS) 130 18,
                                                                                                                    Adjustment for Write-down of Securities Included in Net    19, 22 (Presentation); FASB Statement of Financial Accounting
                                                                                                                    Income, Net of Tax                                         Standard (FAS) 130 24 b (Presentation)
1885          Duration   Monetary                                                                                   Other Comprehensive Income, Available-for-sale
                                                                                                                    Securities Adjustment, Net of Tax, Period Increase         FASB Statement of Financial Accounting Standard (FAS) 115 13
                                                                                                                    (Decrease), Total                                          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                               (FAS) 130 14, 17, 19, 22, 26 (Presentation); FASB Statement of
                                                                                                                                                                               Financial Accounting Standard (FAS) 130 24 b (Presentation)
1886          Duration   (String)                                                                       Other Comprehensive Income, Derivatives Qualifying as Hedges,
1887 Credit   Duration   Monetary                                                                                   Other Comprehensive Income, Unrealized Gain (Loss)
                                                                                                                    on Derivatives Arising During Period, Net of Tax           FASB FASB Technical Bulletin (FTB) 79-19 6 (Presentation);
                                                                                                                                                                               FASB Statement of Financial Accounting Standard (FAS) 130 17,
                                                                                                                                                                               20 (Presentation); FASB Statement of Financial Accounting
                                                                                                                                                                               Standard (FAS) 130 24 b (Presentation); FASB Statement of
                                                                                                                                                                               Financial Accounting Standard (FAS) 133 46 (Presentation)
1888 Debit    Duration   Monetary                                                                                   Other Comprehensive Income, Reclassification
                                                                                                                    Adjustment on Derivatives Included in Net Income, Net of FASB Statement of Financial Accounting Standard (FAS) 130 18,
                                                                                                                    Tax                                                        19 (Presentation); FASB Statement of Financial Accounting
                                                                                                                                                                               Standard (FAS) 130 24 b (Presentation); FASB Statement of
                                                                                                                                                                               Financial Accounting Standard (FAS) 133 31, 46 (Presentation)
1889          Duration   Monetary                                                                                   Other Comprehensive Income, Derivatives Qualifying as FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                                                                                    Hedges, Net of Tax, Period Increase (Decrease), Total      17, 20, 24, 26 (Presentation); FASB Statement of Financial
                                                                                                                                                                               Accounting Standard (FAS) 130 14, 17, 20, 26 (Presentation);
                                                                                                                                                                               FASB Statement of Financial Accounting Standard (FAS) 130 24 b
                                                                                                                                                                               (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                               (FAS) 133 31, 46 (Presentation); FASB Statement of Financial
                                                                                                                                                                               Accounting Standard (FAS) 133 46 (Presentation)
1890          Duration   Monetary                                                                       Other Comprehensive Income (Loss), Net of Tax, Period Increase         AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                        (Decrease), Total                                                      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                               (FAS) 130 22, 23, 24, 25 (Presentation); SEC Regulation S-X (SX)
                                                                                                                                                                               210 02 31 5 (Presentation); SEC Regulation S-X (SX) 210 04 3
                                                                                                                                                                               (Presentation)
1891 Credit   Duration   Monetary                                                            Comprehensive Income, Net of Tax, Total                                           FASB Statement of Financial Accounting Standard (FAS) 130 8, 9,
                                                                                                                                                                               10, 11, 12, 13, 14 (Presentation)
1892                                   Network (148600 - Statement - Statement of Shareholders' Equity and Other Comprehensive Income)
1893          Duration   (String)               Statement of Stockholders' Equity [Abstract]                                                                                   AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                                                               (Presentation); FASB Statement of Financial Accounting Concepts
                                                                                                                                                                               (CON) 5 55, 56, 57 (Presentation); SEC Regulation S-X (SX) 210
                                                                                                                                                                               02 28-31 5 (Presentation); SEC Regulation S-X (SX) 210 04 3
                                                                                                                                                                               (Presentation)
1894          Duration   (Hypercube)                      Statement [Table]                                                                                                    SEC Regulation S-X (SX) 210 03 (Presentation)
1895          Duration   (Dimension)                                 Statement, Scenario [Axis]                                                                                AICPA Audit and Accounting Guide (AAG) AAG-BRD 4 6 2006-05-
                                                                                                                                                                               01 (Presentation)
1896          Duration   Domain                                                 Scenario, Unspecified [Domain]                                                                 AICPA Audit and Accounting Guide (AAG) AAG-BRD 4 6 2006-05-
                                                                                                                                                                               01 (Presentation)
1897          Duration   (Dimension)                                 Statement, Equity Components [Axis]                                                                       SEC Regulation S-X (SX) 210 02 29, 30, 31 5 (Presentation)
1898          Duration   Domain                                                 Equity Component [Domain]
1899          Duration   Member                                                              Common Stock [Member]
1900          Duration   Member                                                              Common Stock at Par Value [Member]
1901          Duration   Member                                                              Preferred Stock [Member]
1902          Duration   Member                                                              Preferred Stock at Par Value [Member]
1903          Duration   Member                                                              Capital Units [Member]                                                            SEC Regulation S-X (SX) 210 04 16 6 (Presentation)
1904          Duration   Member                                                              Common Stock Including Additional Paid in Capital [Member]
1905          Duration   Member                                                              Preferred Stock Including Additional Paid in Capital [Member]
1906          Duration   Member                                                              Additional Paid-in Capital [Member]
1907          Duration   Member                                                              Treasury Stock [Member]
1908          Duration   Member                                                              Retained Earnings [Member]
1909          Duration   Member                                                                         Retained Earnings, Appropriated [Member]                               FASB Statement of Financial Accounting Standard (FAS) 5 15
                                                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 02 31 5
                                                                                                                                                                               (Presentation)
1910          Duration   Member                                                                         Retained Earnings, Unappropriated [Member]                             SEC Regulation S-X (SX) 210 02 31 5 (Presentation)
1911          Duration   Member                                                                         Undistributed Income from Other than Gain or Loss on Sale of           SEC Regulation S-X (SX) 210 15 a 2(i) 3 (Presentation)
1912          Duration   Member                                                                         Undistributed Net Realized Gain or Loss on Sale of Properties          SEC Regulation S-X (SX) 210 15 a 2(ii) 3 (Presentation)
1913          Duration   Member                                                              Accumulated Other Comprehensive Income [Member]
1914          Duration   Member                                                                         Accumulated Net Unrealized Investment Gain (Loss) [Member]
1915          Duration   Member                                                                         Accumulated Net Gain (Loss) from Designated or Qualifying Cash
1916          Duration   Member                                                                         Accumulated Translation Adjustment [Member]
1917          Duration   Member                                                                         Accumulated Defined Benefit Plans Adjustment [Member]
1918          Duration   Member                                                              Comprehensive Income [Member]
1919          Duration   (Dimension)                                 Statement, Class of Stock [Axis]                                                                          SEC Regulation S-X (SX) 210 01 3 (Presentation)
1920          Duration   Domain                                                 Class of Stock [Domain]
1921          Duration   (String)                                    Statement [Line Items]                                                                                    SEC Regulation S-X (SX) 210 02 29, 30, 31 5 (Presentation); SEC
                                                                                                                                                                               Regulation S-X (SX) 210 04 3 (Presentation)
1922          Duration   (String)                                               Increase (Decrease) in Stockholders' Equity [Roll Forward]
1923 Credit   Instant    Monetary                                                            Stockholders' Equity, Beginning Balance                                           SEC Regulation S-X (SX) 210 02 29, 30, 31 5 (Presentation); SEC
                                                                                                                                                                               Staff Accounting Bulletin (SAB) Topic 4 E (Presentation)
1924          Instant    Shares                                                              Shares, Issued, Beginning Balance
1925 Credit   Duration   Monetary                                                            Stock Issued During Period, Value, New Issues
                                                                                                                                                                               AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 02 29, 30, 31 5
                                                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1926          Duration   Shares                                                                         Stock Issued During Period, Shares, New Issues
                                                                                                                                                                               AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 02 29, 30 5
                                                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1927 Credit   Duration   Monetary                                                            Stock Issued During Period, Value, Share-based Compensation                       AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                                                               (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                               (FAS) 123R 64 (Presentation); SEC Regulation S-X (SX) 210 02
                                                                                                                                                                               29, 30, 31 5 (Presentation); SEC Regulation S-X (SX) 210 04 3
                                                                                                                                                                               (Presentation)
1928          Duration   Shares                                                                         Stock Issued During Period, Shares, Share-based Compensation           AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                                                               (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                               (FAS) 129 5 (Presentation); SEC Regulation S-X (SX) 210 02 29,
                                                                                                                                                                               30 5 (Presentation); SEC Regulation S-X (SX) 210 04 3
                                                                                                                                                                               (Presentation)
1929 Credit   Duration   Monetary                                                            Stock Issued During Period, Value, Employee Stock Purchase Plan
                                                                                                                                                                               AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 02 29, 30, 31 5
                                                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1930          Duration   Shares                                                                         Stock Issued During Period, Shares, Employee Stock Purchase            AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                        Plans                                                                  (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                               (FAS) 129 5 (Presentation); SEC Regulation S-X (SX) 210 02 29,
                                                                                                                                                                               30 5 (Presentation); SEC Regulation S-X (SX) 210 04 3
                                                                                                                                                                               (Presentation)
1931 Credit   Duration   Monetary                                                            Stock Issued During Period, Value, Employee Stock Ownership Plan
                                                                                                                                                                               AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 02 29, 30, 31 5
                                                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1932          Duration   Shares                                                                         Stock Issued During Period, Shares, Employee Stock Ownership
                                                                                                        Plan                                                                   AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 02 29, 30 5
                                                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1933 Credit   Duration   Monetary                                                            Stock Issued During Period, Value, Shares Held in Trust of Employee Stock         AICPA Statement of Position (SOP) 93-6 14 (Presentation)
1934          Duration   Shares                                                                         Stock Issued During Period, Shares, Shares Held in Trust of            AICPA Statement of Position (SOP) 93-6 13 (Presentation)
1935          Duration   (String)                                                            Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
1936 Credit   Duration   Monetary                                                                       Stock Issued During Period, Value, Restricted Stock Award, Gross
                                                                                                                                                                               AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 02 29, 30, 31 5
                                                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1937 Debit    Duration   Monetary                                                                       Stock Issued During Period, Value, Restricted Stock Award,
                                                                                                        Forfeitures                                                            AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 02 29, 30, 31 5
                                                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1938 Credit   Duration   Monetary                                                                       Stock Issued During Period, Value, Restricted Stock Award, Net of      AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                        Forfeitures, Total                                                     (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                               (FAS) 123R A240 b (Presentation)
1939          Duration   (String)                                                                       Stock Issued During Period, Shares, Restricted Stock Award, Net of
1940          Duration   Shares                                                                                     Stock Issued During Period, Shares, Restricted Stock       AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                    Award, Gross                                               (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                               (FAS) 129 4, 5 (Presentation)
1941          Duration   Shares                                                                                     Stock Issued During Period, Shares, Restricted Stock       AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                    Award, Forfeited                                           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                               (FAS) 129 4, 5 (Presentation); SEC Regulation S-X (SX) 210 02
                                                                                                                                                                               29, 30 5 (Presentation)
1942          Duration   Shares                                                                                     Stock Issued During Period, Shares, Restricted Stock       AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                    Award, Net of Forfeitures, Total                           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                               (FAS) 129 4, 5 (Presentation); SEC Regulation S-X (SX) 210 02
                                                                                                                                                                               29, 30 5 (Presentation); SEC Regulation S-X (SX) 210 04 3
                                                                                                                                                                               (Presentation)
1943 Credit   Duration   Monetary                                                            Stock Issued During Period, Value, Acquisitions
                                                                                                                                                                               AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 02 29, 30, 31 5
                                                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1944          Duration   Shares                                                                         Stock Issued During Period, Shares, Acquisitions                       FASB Statement of Financial Accounting Standard (FAS) 141 51 d
                                                                                                                                                                               (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                               (FAS) 141 53 b (Presentation); SEC Regulation S-X (SX) 210 02
                                                                                                                                                                               29, 30 5 (Presentation); SEC Regulation S-X (SX) 210 04 3
                                                                                                                                                                               (Presentation)
1945 Credit   Duration   Monetary                                                            Stock Issued During Period, Value, Stock Options Exercised
                                                                                                                                                                               AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 02 29, 30, 31 5
                                                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1946          Duration   Shares                                                                         Stock Issued During Period, Shares, Stock Options Exercised
                                                                                                                                                                               AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 02 29, 30 5
                                                                                                                                                                               (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1947 Credit   Duration   Monetary                                                            Stock Issued During Period, Value, Conversion of Convertible Securities           AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                                                               (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                               (FAS) 129 4, 5 (Presentation); SEC Regulation S-X (SX) 210 02
                                                                                                                                                                               29, 30, 31 5 (Presentation); SEC Regulation S-X (SX) 210 04 3
                                                                                                                                                                               (Presentation)
1948          Duration   Shares                                                                         Stock Issued During Period, Shares, Conversion of Convertible          AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                        Securities                                                             (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                               (FAS) 129 4, 5 (Presentation); SEC Regulation S-X (SX) 210 02
                                                                                                                                                                               29, 30 5 (Presentation); SEC Regulation S-X (SX) 210 04 3
                                                                                                                                                                               (Presentation)
1949 Credit   Duration   Monetary                                                            Stock Issued During Period, Value, Conversion of Units                            AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                                                               (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                               (FAS) 129 4, 5 (Presentation); SEC Regulation S-X (SX) 210 02
                                                                                                                                                                               29, 30, 31 5 (Presentation); SEC Regulation S-X (SX) 210 04 3
                                                                                                                                                                               (Presentation)
1950          Duration   Shares                                                                         Stock Issued During Period, Shares, Conversion of Units                AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                                                               (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                               (FAS) 129 4, 5 (Presentation); SEC Regulation S-X (SX) 210 02
                                                                                                                                                                               29, 30, 31 5 (Presentation); SEC Regulation S-X (SX) 210 04 3
                                                                                                                                                                               (Presentation)
1951 Credit   Duration   Monetary   Stock Issued During Period, Value, Stock Dividend
                                                                                                                     AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 02 29, 30, 31 5
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1952          Duration   Shares               Stock Issued During Period, Shares, Stock Dividend
                                                                                                                     AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 02 29, 30 5
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1953 Credit   Duration   Monetary   Stock Issued During Period, Value, Dividend Reinvestment Plan
1954          Duration   Shares                Stock Issued During Period, Shares, Dividend Reinvestment Plan
1955 Credit   Duration   Monetary   Stock Issued During Period, Value, Treasury Stock Reissued                       AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                     (Presentation); AICPA Accounting Research Bulletin (ARB) 43 1 B
                                                                                                                     7 b (Presentation); SEC Regulation S-X (SX) 210 04 3
                                                                                                                     (Presentation)
1956          Duration   Shares               Stock Issued During Period, Shares, Treasury Stock Reissued
                                                                                                                     AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1957 Debit    Duration   Monetary   Stock Repurchased and Retired During Period, Value
                                                                                                                     AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 02 29, 30, 31 5
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1958          Duration   Shares               Stock Repurchased and Retired During Period, Shares
                                                                                                                     AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 02 29, 30 5
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1959 Debit    Duration   Monetary   Stock Repurchased During Period, Value
                                                                                                                     AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                     (Presentation); AICPA Accounting Principles Board Opinion (APB)
                                                                                                                     6 13 (Presentation); SEC Regulation S-X (SX) 210 02 29, 30, 31 5
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1960          Duration   Shares               Stock Repurchased During Period, Shares
                                                                                                                     AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                     (Presentation); AICPA Accounting Principles Board Opinion (APB)
                                                                                                                     6 13 (Presentation); SEC Regulation S-X (SX) 210 02 29, 30 5
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1961 Debit    Duration   Monetary   Stock Redeemed or Called During Period, Value                                    FASB Statement of Financial Accounting Standard (FAS) 129 4, 5
                                                                                                                     (Presentation)
1962          Duration   Shares               Stock Redeemed or Called During Period, Shares                         FASB Statement of Financial Accounting Standard (FAS) 129 4, 5
                                                                                                                     (Presentation)
1963 Debit    Duration   Monetary   Stock Converted from One Class to Another Class, Value
                                                                                                                     AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 02 29, 30 5
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1964          Duration   Shares               Stock Converted from One Class to Another Class, Shares
                                                                                                                     AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 02 29, 30 5
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1965          Duration   (String)   Stock Transactions, Parenthetical Disclosures [Abstract]
1966          Duration   Shares               Stock Issued During Period, Shares, Stock Splits
                                                                                                                     AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 02 29, 30 5
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1967          Duration   Shares               Stock Issued During Period, Shares, Reverse Stock Splits
1968          Duration   Shares               Treasury Stock, Shares, Acquired
                                                                                                                     AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 02 29, 30 5
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1969          Duration   Shares               Treasury Stock, Shares, Retired
                                                                                                                     AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1970 Debit    Duration   Monetary   Treasury Stock, Value, Acquired, Par Value Method                                AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                     (Presentation); AICPA Accounting Principles Board Opinion (APB)
                                                                                                                     6 12 b (Presentation); SEC Regulation S-X (SX) 210 04 3
                                                                                                                     (Presentation)
1971 Debit    Duration   Monetary   Treasury Stock, Value, Acquired, Cost Method                                     AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                     (Presentation); AICPA Accounting Principles Board Opinion (APB)
                                                                                                                     6 12 b (Presentation); SEC Regulation S-X (SX) 210 04 3
                                                                                                                     (Presentation)
1972 Credit   Duration   Monetary   Treasury Stock, Value, Retired, Par Value Method
                                                                                                                     AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1973 Credit   Duration   Monetary   Treasury Stock, Value, Retired, Cost Method
                                                                                                                     AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1974          Duration   (String)   Adjustments to Additional Paid in Capital [Abstract]
1975 Debit    Duration   Monetary             Adjustments to Additional Paid in Capital, Stock Issued, Issuance      AICPA Technical Practice Aid (TPA) 4110 1, 10 (Presentation)
1976 Credit   Duration   Monetary             Adjustments to Additional Paid in Capital, Termination of S
                                              Corporation Election                                                   AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 02 31 5
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1977 Credit   Duration   Monetary             Adjustments to Additional Paid in Capital, Tax Effect from Share-      FASB Statement of Financial Accounting Standard (FAS) 123R 62
                                              based Compensation                                                     (Presentation)
1978 Credit   Duration   Monetary             Adjustments to Additional Paid in Capital, Debt with Detachable
                                              Stock Purchase Warrant Issued                                          AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 02 31 5
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1979 Credit   Duration   Monetary             Adjustments to Additional Paid in Capital, Mark-to-Market
                                                                                                                     AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 02 31 5
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1980 Credit   Duration   Monetary             Adjustments to Additional Paid in Capital, Convertible Debt with       FASB Emerging Issues Task Force (EITF) 05-8 (Presentation)
1981 Credit   Duration   Monetary             Adjustments to Additional Paid in Capital, Reallocation of Minority
1982 Debit    Duration   Monetary             Adjustments to Additional Paid in Capital, Dividends in Excess of
1983 Debit    Duration   Monetary             Adjustments to Additional Paid in Capital, Stock Split
                                                                                                                     AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 02 31 5
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1984 Credit   Duration   Monetary             Adjustments to Additional Paid in Capital, Warrant Issued
                                                                                                                     AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                     (Presentation); AICPA Accounting Principles Board Opinion (APB)
                                                                                                                     14 16 (Presentation); SEC Regulation S-X (SX) 210 02 31 5
                                                                                                                     (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
1985 Debit    Duration   Monetary              Adjustments to Additional Paid in Capital, Increase in Carrying       SEC Staff Accounting Bulletin (SAB) Topic 3 C (Presentation)
1986 Debit    Duration   Monetary   Application of Recognition Provisions of SFAS 158, Effect on Accumulated         FASB Statement of Financial Accounting Standard (FAS) 158 A7
                                    Other Comprehensive Income, Net of Tax                                           (Presentation)
1987 Credit   Duration   Monetary   Effect on Other Comprehensive Income (Loss) Due to Change in                     FASB Statement of Financial Accounting Standard (FAS) 158 21
                                    Measurement Date, Net of Tax                                                     (Presentation)
1988          Duration   (String)   Other Comprehensive Income (Loss), Net of Tax, Period Increase (Decrease)
1989          Duration   (String)              Other Comprehensive Income, Available-for-sale Securities
                                               Adjustment, Net of Tax, Period Increase (Decrease) [Abstract]
1990 Credit   Duration   Monetary                        Other Comprehensive Income, Unrealized Holding Gain         FASB Statement of Financial Accounting Standard (FAS) 115 13
                                                         (Loss) on Securities Arising During Period, Net of Tax      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                     (FAS) 130 17, 22 (Presentation); FASB Statement of Financial
                                                                                                                     Accounting Standard (FAS) 130 24 b (Presentation)
1991 Debit    Duration   Monetary                        Other Comprehensive Income, Reclassification                FASB Statement of Financial Accounting Standard (FAS) 115 15
                                                         Adjustment for Held-to-maturity Transferred to Available-   c, d (Presentation); FASB Statement of Financial Accounting
                                                         for-Sale Securities, Net of Tax                             Standard (FAS) 130 39 g (Presentation)
1992 Debit    Duration   Monetary                        Other Comprehensive Income, Reclassification                FASB Statement of Financial Accounting Standard (FAS) 130 18,
                                                         Adjustment for Sale of Securities Included in Net Income,   19 (Presentation); FASB Statement of Financial Accounting
                                                         Net of Tax                                                  Standard (FAS) 130 24 b (Presentation)
1993 Debit    Duration   Monetary                        Other Comprehensive Income, Reclassification                FASB Statement of Financial Accounting Standard (FAS) 130 18,
                                                         Adjustment for Write-down of Securities Included in Net     19, 22 (Presentation); FASB Statement of Financial Accounting
                                                         Income, Net of Tax                                          Standard (FAS) 130 24 b (Presentation)
1994          Duration   Monetary                        Other Comprehensive Income, Available-for-sale
                                                         Securities Adjustment, Net of Tax, Period Increase          FASB Statement of Financial Accounting Standard (FAS) 115 13
                                                         (Decrease), Total                                           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                     (FAS) 130 14, 17, 19, 22, 26 (Presentation); FASB Statement of
                                                                                                                     Financial Accounting Standard (FAS) 130 24 b (Presentation)
1995          Duration   (String)             Other Comprehensive Income, Derivatives Qualifying as Hedges,
1996 Credit   Duration   Monetary                      Other Comprehensive Income, Unrealized Gain (Loss)
                                                       on Derivatives Arising During Period, Net of Tax               FASB FASB Technical Bulletin (FTB) 79-19 6 (Presentation);
                                                                                                                      FASB Statement of Financial Accounting Standard (FAS) 130 17,
                                                                                                                      20 (Presentation); FASB Statement of Financial Accounting
                                                                                                                      Standard (FAS) 130 24 b (Presentation); FASB Statement of
                                                                                                                      Financial Accounting Standard (FAS) 133 46 (Presentation)
1997 Debit    Duration   Monetary                          Other Comprehensive Income, Reclassification
                                                           Adjustment on Derivatives Included in Net Income, Net of FASB Statement of Financial Accounting Standard (FAS) 130 18,
                                                           Tax                                                        19 (Presentation); FASB Statement of Financial Accounting
                                                                                                                      Standard (FAS) 130 24 b (Presentation); FASB Statement of
                                                                                                                      Financial Accounting Standard (FAS) 133 31, 46 (Presentation)
1998          Duration   Monetary                          Other Comprehensive Income, Derivatives Qualifying as FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                           Hedges, Net of Tax, Period Increase (Decrease), Total      17, 20, 24, 26 (Presentation); FASB Statement of Financial
                                                                                                                      Accounting Standard (FAS) 130 14, 17, 20, 26 (Presentation);
                                                                                                                      FASB Statement of Financial Accounting Standard (FAS) 130 24 b
                                                                                                                      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                      (FAS) 133 31, 46 (Presentation); FASB Statement of Financial
                                                                                                                      Accounting Standard (FAS) 133 46 (Presentation)
1999          Duration   (String)              Other Comprehensive Income, Foreign Currency Transaction and
                                               Translation Adjustment, Net of Tax, Period Increase (Decrease)
2000 Credit   Duration   Monetary                          Other Comprehensive Income, Foreign Currency
                                                           Transaction and Translation Gain (Loss) Arising During FASB Statement of Financial Accounting Standard (FAS) 130 17
                                                           Period, Net of Tax                                         (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                      (FAS) 133 45 (Presentation); FASB Statement of Financial
                                                                                                                      Accounting Standard (FAS) 52 13, 20, 31 (Presentation)
2001 Debit    Duration   Monetary                          Other Comprehensive Income, Foreign Currency               FASB Statement of Financial Accounting Standard (FAS) 130 18,
                                                           Transaction and Translation Reclassification Adjustment 19 (Presentation); FASB Statement of Financial Accounting
                                                           Realized upon Sale or Liquidation, Net of Tax              Standard (FAS) 130 23, 24, 25, 26 (Presentation); FASB
                                                                                                                      Statement of Financial Accounting Standard (FAS) 130 24 b
                                                                                                                      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                      (FAS) 52 31 d (Presentation)
2002          Duration   Monetary                          Other Comprehensive Income, Foreign Currency               FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                           Transaction and Translation Adjustment, Net of Tax,        17, 19, 26 (Presentation); FASB Statement of Financial
                                                           Period Increase (Decrease), Total                          Accounting Standard (FAS) 130 24 b (Presentation); FASB
                                                                                                                      Statement of Financial Accounting Standard (FAS) 52 13, 20, 31
                                                                                                                      (Presentation)
2003          Duration   (String)              Other Comprehensive Income, Defined Benefit Plans Adjustment,
                                               Net of Tax, Period Increase (Decrease) [Abstract]
2004 Credit   Duration   Monetary                          Other Comprehensive Income, Defined Benefit Plan's
                                                           Net Unamortized (Gain) Loss Arising During Period, Net FASB Statement of Financial Accounting Standard (FAS) 130 17,
                                                           of Tax                                                     19, 24 (Presentation); FASB Statement of Financial Accounting
                                                                                                                      Standard (FAS) 158 4 c, d (Presentation); FASB Statement of
                                                                                                                      Financial Accounting Standard (FAS) 158 7 a (Presentation)
2005 Credit   Duration   Monetary                          Other Comprehensive Income, Reclassification of            FASB Statement of Financial Accounting Standard (FAS) 158 4 c,
                                                           Defined Benefit Plan's Net (Gain) Loss Recognized in       d (Presentation)
2006 Debit    Duration   Monetary                          Other Comprehensive Income, Defined Benefit Plan, Net
                                                           Prior Service Costs (Credit) Arising During Period, Net of FASB Statement of Financial Accounting Standard (FAS) 106 52
                                                           Tax                                                        (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                      (FAS) 130 17, 19, 24 (Presentation); FASB Statement of Financial
                                                                                                                      Accounting Standard (FAS) 132R 5 i (Presentation); FASB
                                                                                                                      Statement of Financial Accounting Standard (FAS) 158 4 c, d
                                                                                                                      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                      (FAS) 158 7 a (Presentation); FASB Statement of Financial
                                                                                                                      Accounting Standard (FAS) 87 25 (Presentation)
2007 Credit   Duration   Monetary                          Other Comprehensive Income, Amortization of Defined        FASB Statement of Financial Accounting Standard (FAS) 106 52
                                                           Benefit Plan Net Prior Service Cost Recognized in Net      (Presentation); FASB Statement of Financial Accounting Standard
                                                           Periodic Pension Cost, Net of Tax                          (FAS) 130 17, 19, 24 (Presentation); FASB Statement of Financial
                                                                                                                      Accounting Standard (FAS) 158 4 c, d (Presentation); FASB
                                                                                                                      Statement of Financial Accounting Standard (FAS) 158 7 a
                                                                                                                      (Presentation)
2008 Credit   Duration   Monetary                          Other Comprehensive Income, Reclassification of            FASB Statement of Financial Accounting Standard (FAS) 158 4 c,
                                                           Defined Benefit Plan Net Transition Asset (Obligation),    d (Presentation); FASB Statement of Financial Accounting
                                                           Recognized in Net Periodic Benefit Cost, Net of Tax        Standard (FAS) 158 7 a (Presentation)
2009 Debit    Duration   Monetary                          Other Comprehensive Income, Minimum Pension Liability
                                                           Net Adjustment, Net of Tax                                 FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                                                                                      17, 19, 20-25 (Presentation); FASB Statement of Financial
                                                                                                                      Accounting Standard (FAS) 132R 5 c(5) (Presentation); FASB
                                                                                                                      Statement of Financial Accounting Standard (FAS) 158 21
                                                                                                                      (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
2010 Debit    Duration   Monetary                          Other Comprehensive Income, Finalization of Pension        FASB Statement of Financial Accounting Standard (FAS) 158 A14,
                                                           and Non-Pension Postretirement Plan Valuation, Net of      A16 (Presentation); FASB Statement of Financial Accounting
                                                           Tax                                                        Standard (FAS) 88 3, 6 (Presentation)
2011          Duration   Monetary                          Other Comprehensive Income, Defined Benefit Plans          FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                           Adjustment, Net of Tax, Period Increase (Decrease),        17, 22, 26 (Presentation); FASB Statement of Financial
                                                           Total                                                      Accounting Standard (FAS) 158 7 c (Presentation)
2012          Duration   Monetary              Other Comprehensive Income (Loss), Net of Tax, Period Increase         AICPA Accounting Principles Board Opinion (APB) 12 10
                                               (Decrease), Total                                                      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                      (FAS) 130 22, 23, 24, 25 (Presentation); SEC Regulation S-X (SX)
                                                                                                                      210 02 31 5 (Presentation); SEC Regulation S-X (SX) 210 04 3
                                                                                                                      (Presentation)
2013 Credit   Duration   Monetary   Comprehensive Income, Net of Tax, Total                                           FASB Statement of Financial Accounting Standard (FAS) 130 8, 9,
                                                                                                                      10, 11, 12, 13, 14 (Presentation)
2014          Duration   (String)   Cumulative Effect of Initial Adoption of New Accounting Principle [Abstract]
2015 Credit   Duration   Monetary              Cumulative Effect of Initial Adoption of New Accounting Principle      FASB Statement of Financial Accounting Standard (FAS) 154 17,
                                                                                                                      18 (Presentation)
2016 Credit   Duration   Monetary              Cumulative Effect of Initial Adoption of SFAS 159                      FASB Statement of Financial Accounting Standard (FAS) 159 25
                                                                                                                      (Presentation)
2017 Credit   Duration   Monetary              Cumulative Effect of Initial Adoption of SFAS 158                      FASB Statement of Financial Accounting Standard (FAS) 158 21
                                                                                                                      (Presentation)
2018 Credit   Duration   Monetary              Cumulative Effect of Initial Adoption of FIN 48                        FASB FASB Interpretation (FIN) 48 23, 24 (Presentation)
2019 Debit    Duration   Monetary   Effect on Retained Earnings (Accumulated Deficit) Due to Change in                FASB Statement of Financial Accounting Standard (FAS) 158 21
                                    Measurement Date, Net of Tax                                                      (Presentation)
2020 Credit   Duration   Monetary                                                                        Reclassifications of Temporary to Permanent Equity
                                                                                                                                                                                           FASB Emerging Issues Task Force (EITF) D-98 34 (Presentation);
                                                                                                                                                                                           FASB FASB Staff Position (FSP) 00-19-2 17 (Presentation)
2021          Duration   (String)                                                                        Net Income (Loss) [Abstract]
2022 Credit   Duration   Monetary                                                                                  Income (Loss) from Continuing Operations                                FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                                                                                           (Presentation)
2023 Credit   Duration   Monetary                                                                                    Income (Loss) from Discontinued Operations, Net of Tax                FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                                                                                                                                                           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                           (FAS) 144 47 c (Presentation); SEC Regulation S-X (SX) 210 03
                                                                                                                                                                                           (b) 15 5 (Presentation); SEC Regulation S-X (SX) 210 04 13 7
                                                                                                                                                                                           (Presentation)
2024 Credit   Duration   Monetary                                                                                    Extraordinary Item, Net of Tax                                        AICPA Accounting Principles Board Opinion (APB) 30 11, 19-26
                                                                                                                                                                                           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                           (FAS) 109 35 (Presentation); SEC Regulation S-X (SX) 210 03 (b)
                                                                                                                                                                                           17 5 (Presentation); SEC Regulation S-X (SX) 210 04 15 7
                                                                                                                                                                                           (Presentation)
2025 Credit   Duration   Monetary                                                                                    Cumulative Effect of Change in Accounting Principle Presented on      AICPA Accounting Principles Board Opinion (APB) 20 19, 20
                                                                                                                     Income Statement, Net of Tax                                          (Presentation); AICPA Accounting Principles Board Opinion (APB)
                                                                                                                                                                                           9 26 (Presentation); FASB Statement of Financial Accounting
                                                                                                                                                                                           Standard (FAS) 109 36 a (Presentation)
2026 Credit   Duration   Monetary                                                                                    Net Income (Loss), Total
                                                                                                                                                                                           FASB Emerging Issues Task Force (EITF) 87-21 (Presentation);
                                                                                                                                                                                           FASB Statement of Financial Accounting Standard (FAS) 130 10,
                                                                                                                                                                                           15 (Presentation); FASB Statement of Financial Accounting
                                                                                                                                                                                           Standard (FAS) 95 28, 29, 30 (Presentation); SEC Regulation S-X
                                                                                                                                                                                           (SX) 210 03 (b) 19 5 (Presentation); SEC Regulation S-X (SX) 210
                                                                                                                                                                                           04 20 9 (Presentation)
2027 Debit    Duration   Monetary                                                                        Cash Dividends
                                                                                                                                                                                           AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                                                                           (Presentation); SEC Regulation S-X (SX) 210 02 31 5
                                                                                                                                                                                           (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
2028 Debit    Duration   Monetary                                                                        Dividends                                                                         AICPA Statement of Position (SOP) 01-6 14 l (Presentation)
2029 Debit    Duration   Monetary                                                                                  Dividends, Common Stock                                                 AICPA Statement of Position (SOP) 01-6 14 l (Presentation)
2030 Debit    Duration   Monetary                                                                                  Dividends, Preferred Stock                                              AICPA Statement of Position (SOP) 01-6 14 l (Presentation)
2031 Debit    Duration   Monetary                                                                        Treasury Stock Reissued at Lower than Repurchase Price
                                                                                                                                                                                           AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                                                                           (Presentation); SEC Regulation S-X (SX) 210 02 31 5
                                                                                                                                                                                           (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
2032 Credit   Duration   Monetary                                                                        Retained Earnings (Accumulated Deficit), Correction of Error                      ; FASB Statement of Financial Accounting Standard (FAS) 154 25
                                                                                                                                                                                           (b) (Presentation); FASB Statement of Financial Accounting
                                                                                                                                                                                           Standard (FAS) 154 2 (h) (Presentation)
2033 Debit    Duration   Monetary                                                                        Increase in Carrying Amount of Redeemable Preferred Stock                         SEC Staff Accounting Bulletin (SAB) Topic 3 C (Presentation)
2034          Duration   (String)                                                                        Retained Earnings (Accumulated Deficit), Dividend, Per Share, Declared,
                                                                                                         Common Stock, Parenthetical Disclosure [Abstract]
2035          Duration   us-types:perShareItemType                                                                  Common Stock, Dividends, Per Share, Declared                           SEC Regulation S-X (SX) 210 04 3 (Presentation)
2036          Duration   Monetary                                                                        Stockholders' Equity, Period Increase (Decrease), Total
                                                                                                                                                                                           AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                                                                           (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
2037          Duration   Shares                                                                                    Stock Issued During Period, Shares, Period Increase (Decrease)
2038 Credit   Instant    Monetary                                                                        Stockholders' Equity, Ending Balance                                              SEC Regulation S-X (SX) 210 02 29, 30, 31 5 (Presentation); SEC
                                                                                                                                                                                           Staff Accounting Bulletin (SAB) Topic 4 E (Presentation)
2039          Instant    Shares                                                                          Shares, Issued, Ending Balance
2040                                                 Network (152000 - Statement - Statement of Partners' Capital)
2041          Duration   (String)                             Statement of Partners' Capital [Abstract]
2042          Duration   (Hypercube)                                    Partner Type of Partners' Capital Account [Table]
                                                                                                                                                                                           FASB Emerging Issues Task Force (EITF) 87-21 (Presentation);
                                                                                                                                                                                           SEC Regulation S-X (SX) 210 04 16 (a), (b) 6 (Presentation)
2043          Duration   (Dimension)                                                Partner Type of Partners' Capital Account [Axis]                                                       AICPA Practice Bulletin (PB) 14 10, 15 (Presentation)
2044          Duration   Domain                                                               Partner Type of Partners' Capital Account, Name [Domain]                                     AICPA Practice Bulletin (PB) 14 10, 15 (Presentation); FASB
                                                                                                                                                                                           Emerging Issues Task Force (EITF) 87-21 (Presentation); SEC
                                                                                                                                                                                           Regulation S-X (SX) 210 04 16 (a), (b) 6 (Presentation)
2045          Duration   (String)                                                   Partner Type of Partners' Capital Account [Line Items]                                                 AICPA Practice Bulletin (PB) 14 10, 15 (Presentation)
2046          Duration   (String)                                                             Partners' Capital Account, Accumulated Other Comprehensive Income (Loss) [Abstract]
2047          Duration   (String)                                                                        Increase (Decrease) in Accumulated Other Comprehensive Income (Loss)
2048          Duration   (String)                                                                                    Increase (Decrease) in Accumulated Other Comprehensive Income
2049          Duration   (String)                                                                                               Increase (Decrease) in Accumulated Other
                                                                                                                                Comprehensive Income, Foreign Currency
2050 Credit   Instant    Monetary                                                                                                          Accumulated Other Comprehensive Income
                                                                                                                                           (Loss), Foreign Currency Translation
2051 Credit   Duration   Monetary                                                                                                          Other Comprehensive Income, Foreign
                                                                                                                                           Currency Transaction and Translation Gain       FASB Statement of Financial Accounting Standard (FAS) 130 17
                                                                                                                                           (Loss), before Reclassification and Tax         (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                           (FAS) 130 23, 24, 25, 26 (Presentation); FASB Statement of
                                                                                                                                                                                           Financial Accounting Standard (FAS) 133 45 c (Presentation);
                                                                                                                                                                                           FASB Statement of Financial Accounting Standard (FAS) 52 13,
                                                                                                                                                                                           20, 30, 31 (Presentation); FASB Statement of Financial
                                                                                                                                                                                           Accounting Standard (FAS) 52 31 b (Presentation)
2052 Debit    Duration   Monetary                                                                                                          Other Comprehensive Income, Foreign             FASB Statement of Financial Accounting Standard (FAS) 130 18,
                                                                                                                                           Currency Transaction and Translation            19 (Presentation); FASB Statement of Financial Accounting
                                                                                                                                           Reclassification Adjustment Realized upon       Standard (FAS) 130 24 b (Presentation); FASB Statement of
                                                                                                                                           Sale or Liquidation, before Tax                 Financial Accounting Standard (FAS) 133 45 c (Presentation);
                                                                                                                                                                                           FASB Statement of Financial Accounting Standard (FAS) 52 14,
                                                                                                                                                                                           20 (Presentation)
2053          Duration   Monetary                                                                                                          Other Comprehensive Income, Foreign             FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                                                                                                           Currency Transaction and Translation            17, 19, 26 (Presentation); FASB Statement of Financial
                                                                                                                                           Adjustment, before Tax, Period Increase         Accounting Standard (FAS) 130 24 b (Presentation); FASB
                                                                                                                                           (Decrease), Total                               Statement of Financial Accounting Standard (FAS) 133 45 c
                                                                                                                                                                                           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                           (FAS) 52 13, 20, 31 (Presentation)
2054 Credit   Instant    Monetary                                                                                                         Accumulated Other Comprehensive Income
                                                                                                                                          (Loss), Foreign Currency Translation
2055          Duration   (String)                                                                                               Increase (Decrease) in Accumulated Other
                                                                                                                                Comprehensive Income (Loss), Cumulative
2056 Credit   Instant    Monetary                                                                                                         Accumulated Other Comprehensive Income
                                                                                                                                          (Loss), Cumulative Changes in Net Gain
2057 Credit   Duration   Monetary                                                                                                         Other Comprehensive Income, Unrealized
                                                                                                                                          Gain (Loss) on Derivatives Arising During        FASB Statement of Financial Accounting Standard (FAS) 130 17,
                                                                                                                                          Period, before Tax                               20 (Presentation); FASB Statement of Financial Accounting
                                                                                                                                                                                           Standard (FAS) 130 24 b (Presentation); FASB Statement of
                                                                                                                                                                                           Financial Accounting Standard (FAS) 133 46 (Presentation)
2058 Debit    Duration   Monetary                                                                                                          Other Comprehensive Income,
                                                                                                                                           Reclassification Adjustment on Derivatives      FASB Statement of Financial Accounting Standard (FAS) 130 18,
                                                                                                                                           Included in Net Income, before Tax              19 (Presentation); FASB Statement of Financial Accounting
                                                                                                                                                                                           Standard (FAS) 130 24 b (Presentation); FASB Statement of
                                                                                                                                                                                           Financial Accounting Standard (FAS) 133 31, 46 (Presentation)
2059          Duration   Monetary                                                                                                          Other Comprehensive Income, Derivatives         FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                                                                                                           Qualifying as Hedges, before Tax, Period        17, 20, 24, 26 (Presentation); FASB Statement of Financial
                                                                                                                                           Increase (Decrease), Total                      Accounting Standard (FAS) 130 14, 17, 20, 26 (Presentation);
                                                                                                                                                                                           FASB Statement of Financial Accounting Standard (FAS) 130 24 b
                                                                                                                                                                                           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                           (FAS) 133 31, 46 (Presentation); FASB Statement of Financial
                                                                                                                                                                                           Accounting Standard (FAS) 133 45 (b)(1) (Presentation); FASB
                                                                                                                                                                                           Statement of Financial Accounting Standard (FAS) 133 46
                                                                                                                                                                                           (Presentation)
2060 Credit   Instant    Monetary                                                                                                         Accumulated Other Comprehensive Income
                                                                                                                                          (Loss), Cumulative Changes in Net Gain
2061          Duration   (String)                                                                                               Increase (Decrease) in Accumulated Other
                                                                                                                                Comprehensive Income (Loss), Available-for-sale
2062 Credit   Instant    Monetary                                                                                                         Accumulated Other Comprehensive Income
                                                                                                                                          (Loss), Available-for-sale Securities
2063 Credit   Duration   Monetary                                                                                                         Other Comprehensive Income, Unrealized           FASB Statement of Financial Accounting Standard (FAS) 115 13
                                                                                                                                          Holding Gain (Loss) on Securities Arising        (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                          During Period, before Tax                        (FAS) 130 17 (Presentation); FASB Statement of Financial
                                                                                                                                                                                           Accounting Standard (FAS) 130 24 b (Presentation)
2064 Credit   Duration   Monetary                                                                                                          Other Comprehensive Income,                     FASB Statement of Financial Accounting Standard (FAS) 115 15
                                                                                                                                           Reclassification Adjustment for Held-to-        c, d (Presentation); FASB Statement of Financial Accounting
                                                                                                                                           maturity Transferred to Available-for-Sale      Standard (FAS) 130 39 g (Presentation)
2065 Debit    Duration   Monetary                                                                                                          Other Comprehensive Income,                     FASB Statement of Financial Accounting Standard (FAS) 130 18,
                                                                                                                                           Reclassification Adjustment for Sale of         19 (Presentation); FASB Statement of Financial Accounting
                                                                                                                                           Securities Included in Net Income, before Tax   Standard (FAS) 130 24 b (Presentation)
2066 Debit    Duration   Monetary                                                                                                          Other Comprehensive Income,                     FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                                                                                                           Reclassification Adjustment for Write-down of   17, 18, 19, 26 (Presentation); FASB Statement of Financial
                                                                                                                                           Securities Included in Net Income, before Tax   Accounting Standard (FAS) 130 24 b (Presentation)
2067          Duration   Monetary                                                                                                          Other Comprehensive Income, Available-for-
                                                                                                                                           sale Securities Adjustment, before Tax,         FASB Statement of Financial Accounting Standard (FAS) 115 13
                                                                                                                                           Period Increase (Decrease), Total               (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                           (FAS) 130 14, 17, 19, 26 (Presentation); FASB Statement of
                                                                                                                                                                                           Financial Accounting Standard (FAS) 130 24 b (Presentation)
2068 Credit   Instant    Monetary                                                                                                         Accumulated Other Comprehensive Income
                                                                                                                                          (Loss), Available-for-sale Securities
2069          Duration   (String)                                                                                               Increase (Decrease) in Accumulated Other
                                                                                                                                Comprehensive Income (Loss), Benefit Plans
2070 Debit    Instant    Monetary                                                                                                         Accumulated Other Comprehensive Income         FASB Statement of Financial Accounting Standard (FAS) 130 26
                                                                                                                                          (Loss), Benefit Plans Adjustment, before Tax,  (Presentation)
2071 Debit    Duration   Monetary                                                                                                         Other Comprehensive Income, Defined            FASB Statement of Financial Accounting Standard (FAS) 130 17,
                                                                                                                                          Benefit Plan's Net Unamortized Gain (Loss)     19, 24 (Presentation); FASB Statement of Financial Accounting
                                                                                                                                          Arising During Period, before Tax              Standard (FAS) 132R 5 i (Presentation); FASB Statement of
                                                                                                                                                                                         Financial Accounting Standard (FAS) 158 4 c, d (Presentation);
                                                                                                                                                                                         FASB Statement of Financial Accounting Standard (FAS) 158 7 a
                                                                                                                                                                                         (Presentation)
2072 Credit   Duration   Monetary                                                                                                         Other Comprehensive Income,                    FASB Statement of Financial Accounting Standard (FAS) 132R 5 i
                                                                                                                                          Reclassification of Defined Benefit Plan's Net (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                          Gain (Loss) Recognized in Net Periodic         (FAS) 158 4 d (Presentation); FASB Statement of Financial
                                                                                                                                          Benefit Cost, before Tax                       Accounting Standard (FAS) 158 7 a (Presentation)
2073 Debit    Duration   Monetary                                                                                                         Other Comprehensive Income, Defined            FASB Statement of Financial Accounting Standard (FAS) 130 17,
                                                                                                                                          Benefit Plan, Net Prior Service Cost (Credit)  19, 24 (Presentation); FASB Statement of Financial Accounting
                                                                                                                                          Arising During Period, before Tax              Standard (FAS) 132R 5 i (Presentation); FASB Statement of
                                                                                                                                                                                         Financial Accounting Standard (FAS) 158 4 c, d (Presentation);
                                                                                                                                                                                         FASB Statement of Financial Accounting Standard (FAS) 158 7 a
                                                                                                                                                                                         (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                         (FAS) 158 C2 (Presentation)
2074 Credit   Duration   Monetary                                                                                                         Other Comprehensive Income, Amortization of FASB Statement of Financial Accounting Standard (FAS) 130 17,
                                                                                                                                          Defined Benefit Plan Net Prior Service Cost    19, 24 (Presentation); FASB Statement of Financial Accounting
                                                                                                                                          (Credit) Recognized in Net Periodic Benefit    Standard (FAS) 132R 5 i (Presentation); FASB Statement of
                                                                                                                                          Cost, before Tax                               Financial Accounting Standard (FAS) 158 4 c, d (Presentation);
                                                                                                                                                                                         FASB Statement of Financial Accounting Standard (FAS) 158 7 a
                                                                                                                                                                                         (Presentation)
2075 Credit   Duration   Monetary                                                                                                         Other Comprehensive Income,                    FASB Statement of Financial Accounting Standard (FAS) 132R 5 i
                                                                                                                                          Reclassification of Defined Benefit Plan Net   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                          Transition Asset (Obligation), Recognized in   (FAS) 158 4 c, d (Presentation); FASB Statement of Financial
                                                                                                                                          Net Periodic Benefit Cost, before Tax          Accounting Standard (FAS) 158 7 a (Presentation); SEC
                                                                                                                                                                                         Regulation S-X (SX) 210 04 3 (Presentation)
2076 Debit    Duration   Monetary                                                                                                         Other Comprehensive Income, Minimum
                                                                                                                                          Pension Liability Net Adjustment, before Tax   FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                                                                                                                                                         17, 19 (Presentation); FASB Statement of Financial Accounting
                                                                                                                                                                                         Standard (FAS) 130 24 b (Presentation); FASB Statement of
                                                                                                                                                                                         Financial Accounting Standard (FAS) 132R 5 c(5) (Presentation);
                                                                                                                                                                                         FASB Statement of Financial Accounting Standard (FAS) 158 B36
                                                                                                                                                                                         (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
2077 Debit    Duration   Monetary                                                                                                         Other Comprehensive Income, Finalization of FASB Statement of Financial Accounting Standard (FAS) 158 A14,
                                                                                                                                          Pension and Non-Pension Postretirement         A16 (Presentation); FASB Statement of Financial Accounting
                                                                                                                                          Plan Valuation, before Tax                     Standard (FAS) 88 3, 6 (Presentation)
2078          Duration   Monetary                                                                                                         Other Comprehensive Income, Defined
                                                                                                                                          Benefit Plan's Adjustment, before Tax, Period FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                                                                                                          Increase (Decrease), Total                     17, 22, 26 (Presentation); FASB Statement of Financial
                                                                                                                                                                                         Accounting Standard (FAS) 132R C3 (Presentation); FASB
                                                                                                                                                                                         Statement of Financial Accounting Standard (FAS) 158 7 a
                                                                                                                                                                                         (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
2079 Debit    Instant    Monetary                                                                                                         Accumulated Other Comprehensive Income         FASB Statement of Financial Accounting Standard (FAS) 130 26
                                                                                                                                          (Loss), Benefit Plans Adjustment, before Tax, (Presentation)
2080          Duration   (String)                                                                                               Increase (Decrease) in Accumulated Other
2081 Credit   Instant    Monetary                                                                                                         Accumulated Other Comprehensive Income
2082          Duration   (String)                                                                                                         Other Comprehensive Income, Foreign
                                                                                                                                          Currency Transaction and Translation
2083 Credit   Duration   Monetary                                                                                                                    Other Comprehensive Income,
                                                                                                                                                     Foreign Currency Transaction and FASB Statement of Financial Accounting Standard (FAS) 130 17
                                                                                                                                                     Translation Gain (Loss), before     (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                     Reclassification and Tax            (FAS) 130 23, 24, 25, 26 (Presentation); FASB Statement of
                                                                                                                                                                                         Financial Accounting Standard (FAS) 133 45 c (Presentation);
                                                                                                                                                                                         FASB Statement of Financial Accounting Standard (FAS) 52 13,
                                                                                                                                                                                         20, 30, 31 (Presentation); FASB Statement of Financial
                                                                                                                                                                                         Accounting Standard (FAS) 52 31 b (Presentation)
2084 Debit    Duration   Monetary                                                                                                                    Other Comprehensive Income,         FASB Statement of Financial Accounting Standard (FAS) 130 18,
                                                                                                                                                     Foreign Currency Transaction and 19 (Presentation); FASB Statement of Financial Accounting
                                                                                                                                                     Translation Reclassification        Standard (FAS) 130 24 b (Presentation); FASB Statement of
                                                                                                                                                     Adjustment Realized upon Sale or Financial Accounting Standard (FAS) 133 45 c (Presentation);
                                                                                                                                                     Liquidation, before Tax             FASB Statement of Financial Accounting Standard (FAS) 52 14,
                                                                                                                                                                                         20 (Presentation)
2085          Duration   Monetary                                                                                                                    Other Comprehensive Income,         FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                                                                                                                     Foreign Currency Transaction and 17, 19, 26 (Presentation); FASB Statement of Financial
                                                                                                                                                     Translation Adjustment, before      Accounting Standard (FAS) 130 24 b (Presentation); FASB
                                                                                                                                                     Tax, Period Increase (Decrease),    Statement of Financial Accounting Standard (FAS) 133 45 c
                                                                                                                                                     Total                               (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                         (FAS) 52 13, 20, 31 (Presentation)
2086          Duration   (String)                                                                                                         Other Comprehensive Income, Defined
                                                                                                                                          Benefit Plan's Adjustment, before Tax, Period
2087 Debit    Duration   Monetary                                   Other Comprehensive Income,           FASB Statement of Financial Accounting Standard (FAS) 130 17,
                                                                    Defined Benefit Plan's Net            19, 24 (Presentation); FASB Statement of Financial Accounting
                                                                    Unamortized Gain (Loss) Arising       Standard (FAS) 132R 5 i (Presentation); FASB Statement of
                                                                    During Period, before Tax             Financial Accounting Standard (FAS) 158 4 c, d (Presentation);
                                                                                                          FASB Statement of Financial Accounting Standard (FAS) 158 7 a
                                                                                                          (Presentation)
2088 Credit   Duration   Monetary                                   Other Comprehensive Income,           FASB Statement of Financial Accounting Standard (FAS) 132R 5 i
                                                                    Reclassification of Defined Benefit   (Presentation); FASB Statement of Financial Accounting Standard
                                                                    Plan's Net Gain (Loss) Recognized     (FAS) 158 4 d (Presentation); FASB Statement of Financial
                                                                    in Net Periodic Benefit Cost,         Accounting Standard (FAS) 158 7 a (Presentation)
2089 Debit    Duration   Monetary                                   Other Comprehensive Income,           FASB Statement of Financial Accounting Standard (FAS) 130 17,
                                                                    Defined Benefit Plan, Net Prior       19, 24 (Presentation); FASB Statement of Financial Accounting
                                                                    Service Cost (Credit) Arising         Standard (FAS) 132R 5 i (Presentation); FASB Statement of
                                                                    During Period, before Tax             Financial Accounting Standard (FAS) 158 4 c, d (Presentation);
                                                                                                          FASB Statement of Financial Accounting Standard (FAS) 158 7 a
                                                                                                          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                          (FAS) 158 C2 (Presentation)
2090 Credit   Duration   Monetary                                   Other Comprehensive Income,           FASB Statement of Financial Accounting Standard (FAS) 130 17,
                                                                    Amortization of Defined Benefit       19, 24 (Presentation); FASB Statement of Financial Accounting
                                                                    Plan Net Prior Service Cost           Standard (FAS) 132R 5 i (Presentation); FASB Statement of
                                                                    (Credit) Recognized in Net            Financial Accounting Standard (FAS) 158 4 c, d (Presentation);
                                                                    Periodic Benefit Cost, before Tax     FASB Statement of Financial Accounting Standard (FAS) 158 7 a
                                                                                                          (Presentation)
2091 Credit   Duration   Monetary                                   Other Comprehensive Income,           FASB Statement of Financial Accounting Standard (FAS) 132R 5 i
                                                                    Reclassification of Defined Benefit   (Presentation); FASB Statement of Financial Accounting Standard
                                                                    Plan Net Transition Asset             (FAS) 158 4 c, d (Presentation); FASB Statement of Financial
                                                                    (Obligation), Recognized in Net       Accounting Standard (FAS) 158 7 a (Presentation); SEC
                                                                    Periodic Benefit Cost, before Tax     Regulation S-X (SX) 210 04 3 (Presentation)
2092 Debit    Duration   Monetary                                   Other Comprehensive Income,
                                                                    Minimum Pension Liability Net         FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                                    Adjustment, before Tax                17, 19 (Presentation); FASB Statement of Financial Accounting
                                                                                                          Standard (FAS) 130 24 b (Presentation); FASB Statement of
                                                                                                          Financial Accounting Standard (FAS) 132R 5 c(5) (Presentation);
                                                                                                          FASB Statement of Financial Accounting Standard (FAS) 158 B36
                                                                                                          (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
2093 Debit    Duration   Monetary                                    Other Comprehensive Income,          FASB Statement of Financial Accounting Standard (FAS) 158 A14,
                                                                     Finalization of Pension and Non-     A16 (Presentation); FASB Statement of Financial Accounting
                                                                     Pension Postretirement Plan          Standard (FAS) 88 3, 6 (Presentation)
2094          Duration   Monetary                                    Other Comprehensive Income,
                                                                     Defined Benefit Plan's Adjustment, FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                                     before Tax, Period Increase         17, 22, 26 (Presentation); FASB Statement of Financial
                                                                     (Decrease), Total                   Accounting Standard (FAS) 132R C3 (Presentation); FASB
                                                                                                         Statement of Financial Accounting Standard (FAS) 158 7 a
                                                                                                         (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
2095          Duration   (String)                        Other Comprehensive Income, Available-for-
                                                         sale Securities Adjustment, before Tax,
2096 Credit   Duration   Monetary                                    Other Comprehensive Income,         FASB Statement of Financial Accounting Standard (FAS) 115 13
                                                                     Unrealized Holding Gain (Loss) on (Presentation); FASB Statement of Financial Accounting Standard
                                                                     Securities Arising During Period,   (FAS) 130 17 (Presentation); FASB Statement of Financial
                                                                     before Tax                          Accounting Standard (FAS) 130 24 b (Presentation)
2097 Credit   Duration   Monetary                                    Other Comprehensive Income,         FASB Statement of Financial Accounting Standard (FAS) 115 15
                                                                     Reclassification Adjustment for     c, d (Presentation); FASB Statement of Financial Accounting
                                                                     Held-to-maturity Transferred to     Standard (FAS) 130 39 g (Presentation)
2098 Debit    Duration   Monetary                                    Other Comprehensive Income,         FASB Statement of Financial Accounting Standard (FAS) 130 18,
                                                                     Reclassification Adjustment for     19 (Presentation); FASB Statement of Financial Accounting
                                                                     Sale of Securities Included in Net  Standard (FAS) 130 24 b (Presentation)
2099 Debit    Duration   Monetary                                    Other Comprehensive Income,         FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                                     Reclassification Adjustment for     17, 18, 19, 26 (Presentation); FASB Statement of Financial
                                                                     Write-down of Securities Included Accounting Standard (FAS) 130 24 b (Presentation)
2100          Duration   Monetary                                    Other Comprehensive Income,
                                                                     Available-for-sale Securities       FASB Statement of Financial Accounting Standard (FAS) 115 13
                                                                     Adjustment, before Tax, Period      (Presentation); FASB Statement of Financial Accounting Standard
                                                                     Increase (Decrease), Total          (FAS) 130 14, 17, 19, 26 (Presentation); FASB Statement of
                                                                                                         Financial Accounting Standard (FAS) 130 24 b (Presentation)
2101          Duration   (String)                        Other Comprehensive Income, Derivatives
                                                         Qualifying as Hedges, before Tax, Period
2102 Credit   Duration   Monetary                                    Other Comprehensive Income,
                                                                     Unrealized Gain (Loss) on           FASB Statement of Financial Accounting Standard (FAS) 130 17,
                                                                     Derivatives Arising During Period, 20 (Presentation); FASB Statement of Financial Accounting
                                                                     before Tax                          Standard (FAS) 130 24 b (Presentation); FASB Statement of
                                                                                                         Financial Accounting Standard (FAS) 133 46 (Presentation)
2103 Debit    Duration   Monetary                                    Other Comprehensive Income,
                                                                     Reclassification Adjustment on      FASB Statement of Financial Accounting Standard (FAS) 130 18,
                                                                     Derivatives Included in Net Income, 19 (Presentation); FASB Statement of Financial Accounting
                                                                     before Tax                          Standard (FAS) 130 24 b (Presentation); FASB Statement of
                                                                                                         Financial Accounting Standard (FAS) 133 31, 46 (Presentation)
2104          Duration   Monetary                                    Other Comprehensive Income,         FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                                     Derivatives Qualifying as Hedges, 17, 20, 24, 26 (Presentation); FASB Statement of Financial
                                                                     before Tax, Period Increase         Accounting Standard (FAS) 130 14, 17, 20, 26 (Presentation);
                                                                     (Decrease), Total                   FASB Statement of Financial Accounting Standard (FAS) 130 24 b
                                                                                                         (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                         (FAS) 133 31, 46 (Presentation); FASB Statement of Financial
                                                                                                         Accounting Standard (FAS) 133 45 (b)(1) (Presentation); FASB
                                                                                                         Statement of Financial Accounting Standard (FAS) 133 46
                                                                                                         (Presentation)
2105          Duration   Monetary                        Other Comprehensive Income (Loss), before AICPA Accounting Principles Board Opinion (APB) 18 19 e
                                                         Tax, Period Increase (Decrease), Total          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                         (FAS) 130 22, 24, 121 (Presentation)
2106 Credit   Instant    Monetary                        Accumulated Other Comprehensive Income
2107          Duration   (String)   Increase (Decrease) in Accumulated Other Comprehensive Income
2108          Duration   (String)              Increase (Decrease) in Accumulated Other
                                               Comprehensive Income, Foreign Currency
2109 Credit   Instant    Monetary                        Accumulated Other Comprehensive Income
                                                         (Loss), Foreign Currency Translation            AICPA Accounting Principles Board Opinion (APB) 12 10
                                                         Adjustment, Net of Tax, Beginning Balance       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                         (FAS) 130 17, 18, 19, 22, 23, 24, 25, 26 (Presentation); FASB
                                                                                                         Statement of Financial Accounting Standard (FAS) 133 45
                                                                                                         (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                         (FAS) 52 12, 13 (Presentation); FASB Statement of Financial
                                                                                                         Accounting Standard (FAS) 52 31 a (Presentation)
2110 Credit   Duration   Monetary                        Other Comprehensive Income, Foreign
                                                         Currency Transaction and Translation Gain       FASB Statement of Financial Accounting Standard (FAS) 130 17
                                                         (Loss) Arising During Period, Net of Tax        (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                         (FAS) 133 45 (Presentation); FASB Statement of Financial
                                                                                                         Accounting Standard (FAS) 52 13, 20, 31 (Presentation)
2111 Debit    Duration   Monetary                        Other Comprehensive Income, Foreign             FASB Statement of Financial Accounting Standard (FAS) 130 18,
                                                         Currency Transaction and Translation            19 (Presentation); FASB Statement of Financial Accounting
                                                         Reclassification Adjustment Realized upon       Standard (FAS) 130 23, 24, 25, 26 (Presentation); FASB
                                                         Sale or Liquidation, Net of Tax                 Statement of Financial Accounting Standard (FAS) 130 24 b
                                                                                                         (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                         (FAS) 52 31 d (Presentation)
2112          Duration   Monetary                        Other Comprehensive Income, Foreign             FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                         Currency Transaction and Translation            17, 19, 26 (Presentation); FASB Statement of Financial
                                                         Adjustment, Net of Tax, Period Increase         Accounting Standard (FAS) 130 24 b (Presentation); FASB
                                                         (Decrease), Total                               Statement of Financial Accounting Standard (FAS) 52 13, 20, 31
                                                                                                         (Presentation)
2113 Credit   Instant    Monetary                        Accumulated Other Comprehensive Income
                                                         (Loss), Foreign Currency Translation            AICPA Accounting Principles Board Opinion (APB) 12 10
                                                         Adjustment, Net of Tax, Ending Balance          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                         (FAS) 130 17, 18, 19, 22, 23, 24, 25, 26 (Presentation); FASB
                                                                                                         Statement of Financial Accounting Standard (FAS) 133 45
                                                                                                         (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                         (FAS) 52 12, 13 (Presentation); FASB Statement of Financial
                                                                                                         Accounting Standard (FAS) 52 31 a (Presentation)
2114          Duration   (String)              Increase (Decrease) in Accumulated Other
                                               Comprehensive Income (Loss), Available-for-sale
2115 Credit   Instant    Monetary                        Accumulated Other Comprehensive Income          FASB Statement of Financial Accounting Standard (FAS) 130 26
                                                         (Loss), Available-for-sale Securities           (Presentation)
2116 Credit   Duration   Monetary                        Other Comprehensive Income, Unrealized          FASB Statement of Financial Accounting Standard (FAS) 115 13
                                                         Holding Gain (Loss) on Securities Arising       (Presentation); FASB Statement of Financial Accounting Standard
                                                         During Period, Net of Tax                       (FAS) 130 17, 22 (Presentation); FASB Statement of Financial
                                                                                                         Accounting Standard (FAS) 130 24 b (Presentation)
2117 Debit    Duration   Monetary                        Other Comprehensive Income,                     FASB Statement of Financial Accounting Standard (FAS) 115 15
                                                         Reclassification Adjustment for Held-to-        c, d (Presentation); FASB Statement of Financial Accounting
                                                         maturity Transferred to Available-for-Sale      Standard (FAS) 130 39 g (Presentation)
2118 Debit    Duration   Monetary                        Other Comprehensive Income,                     FASB Statement of Financial Accounting Standard (FAS) 130 18,
                                                         Reclassification Adjustment for Sale of         19 (Presentation); FASB Statement of Financial Accounting
                                                         Securities Included in Net Income, Net of Tax Standard (FAS) 130 24 b (Presentation)
2119 Debit    Duration   Monetary                        Other Comprehensive Income,                     FASB Statement of Financial Accounting Standard (FAS) 130 18,
                                                         Reclassification Adjustment for Write-down of 19, 22 (Presentation); FASB Statement of Financial Accounting
                                                         Securities Included in Net Income, Net of Tax Standard (FAS) 130 24 b (Presentation)
2120          Duration   Monetary                        Other Comprehensive Income, Available-for-
                                                         sale Securities Adjustment, Net of Tax, Period FASB Statement of Financial Accounting Standard (FAS) 115 13
                                                         Increase (Decrease), Total                      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                         (FAS) 130 14, 17, 19, 22, 26 (Presentation); FASB Statement of
                                                                                                         Financial Accounting Standard (FAS) 130 24 b (Presentation)
2121 Credit   Instant    Monetary                        Accumulated Other Comprehensive Income          FASB Statement of Financial Accounting Standard (FAS) 130 26
                                                         (Loss), Available-for-sale Securities           (Presentation)
2122          Duration   (String)              Increase (Decrease) in Accumulated Other
                                               Comprehensive Income (Loss), Cumulative
2123 Credit   Instant    Monetary                        Accumulated Other Comprehensive Income          FASB Statement of Financial Accounting Standard (FAS) 130 26
                                                         (Loss), Cumulative Changes in Net Gain          (Presentation)
2124 Credit   Duration   Monetary                        Other Comprehensive Income, Unrealized
                                                         Gain (Loss) on Derivatives Arising During       FASB FASB Technical Bulletin (FTB) 79-19 6 (Presentation);
                                                         Period, Net of Tax                              FASB Statement of Financial Accounting Standard (FAS) 130 17,
                                                                                                         20 (Presentation); FASB Statement of Financial Accounting
                                                                                                         Standard (FAS) 130 24 b (Presentation); FASB Statement of
                                                                                                         Financial Accounting Standard (FAS) 133 46 (Presentation)
2125 Debit    Duration   Monetary                        Other Comprehensive Income,
                                                         Reclassification Adjustment on Derivatives      FASB Statement of Financial Accounting Standard (FAS) 130 18,
                                                         Included in Net Income, Net of Tax              19 (Presentation); FASB Statement of Financial Accounting
                                                                                                         Standard (FAS) 130 24 b (Presentation); FASB Statement of
                                                                                                         Financial Accounting Standard (FAS) 133 31, 46 (Presentation)
2126          Duration   Monetary                        Other Comprehensive Income, Derivatives         FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                         Qualifying as Hedges, Net of Tax, Period        17, 20, 24, 26 (Presentation); FASB Statement of Financial
                                                         Increase (Decrease), Total                      Accounting Standard (FAS) 130 14, 17, 20, 26 (Presentation);
                                                                                                         FASB Statement of Financial Accounting Standard (FAS) 130 24 b
                                                                                                         (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                         (FAS) 133 31, 46 (Presentation); FASB Statement of Financial
                                                                                                         Accounting Standard (FAS) 133 46 (Presentation)
2127 Credit   Instant    Monetary                        Accumulated Other Comprehensive Income          FASB Statement of Financial Accounting Standard (FAS) 130 26
                                                         (Loss), Cumulative Changes in Net Gain          (Presentation)
2128          Duration   (String)              Increase (Decrease) in Accumulated Other
                                               Comprehensive Income (Loss), Benefit Plans
2129 Debit    Instant    Monetary                        Accumulated Other Comprehensive Income          FASB Statement of Financial Accounting Standard (FAS) 130 26
                                                         (Loss), Defined Benefit Pension and Other       (Presentation); FASB Statement of Financial Accounting Standard
                                                         Postretirement Plans, Net of Tax, Beginning     (FAS) 132R 5 i (Presentation); FASB Statement of Financial
                                                         Balance                                         Accounting Standard (FAS) 158 7 c (Presentation)
2130 Debit    Duration   Monetary                        Application of Recognition Provisions of SFAS FASB Statement of Financial Accounting Standard (FAS) 158 A7
                                                         158, Effect on Accumulated Other                (Presentation)
2131 Credit   Instant    Monetary                        Effect on Accumulated Other Comprehensive FASB Statement of Financial Accounting Standard (FAS) 158 21
                                                         Income (Loss) Due to Change in                  (Presentation)
2132 Debit    Duration   Monetary                        Other Comprehensive Income, Minimum
                                                         Pension Liability Net Adjustment, Net of Tax    FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                                                                         17, 19, 20-25 (Presentation); FASB Statement of Financial
                                                                                                         Accounting Standard (FAS) 132R 5 c(5) (Presentation); FASB
                                                                                                         Statement of Financial Accounting Standard (FAS) 158 21
                                                                                                         (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
2133 Debit    Duration   Monetary                                    Other Comprehensive Income,
                                                                     Minimum Pension Liability Net       FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                                     Adjustment, before Tax              17, 19 (Presentation); FASB Statement of Financial Accounting
                                                                                                         Standard (FAS) 130 24 b (Presentation); FASB Statement of
                                                                                                         Financial Accounting Standard (FAS) 132R 5 c(5) (Presentation);
                                                                                                         FASB Statement of Financial Accounting Standard (FAS) 158 B36
                                                                                                         (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
2134 Credit   Duration   Monetary                                    Other Comprehensive Income          FASB Statement of Financial Accounting Standard (FAS) 130 24,
                                                                     (Loss), Additional Minimum          25 (Presentation); SEC Regulation S-X (SX) 210 04 3
                                                                     Pension Liability, Tax Effect       (Presentation)
2135 Debit    Duration   Monetary                        Other Comprehensive Income, Finalization of FASB Statement of Financial Accounting Standard (FAS) 158 A14,
                                                         Pension and Non-Pension Postretirement          A16 (Presentation); FASB Statement of Financial Accounting
                                                         Plan Valuation, Net of Tax                      Standard (FAS) 88 3, 6 (Presentation)
2136 Debit    Duration   Monetary                        Other Comprehensive Income, Defined
                                                         Benefit Plan, Net Prior Service Costs (Credit) FASB Statement of Financial Accounting Standard (FAS) 106 52
                                                         Arising During Period, Net of Tax               (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                         (FAS) 130 17, 19, 24 (Presentation); FASB Statement of Financial
                                                                                                         Accounting Standard (FAS) 132R 5 i (Presentation); FASB
                                                                                                         Statement of Financial Accounting Standard (FAS) 158 4 c, d
                                                                                                         (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                         (FAS) 158 7 a (Presentation); FASB Statement of Financial
                                                                                                         Accounting Standard (FAS) 87 25 (Presentation)
2137 Credit   Duration   Monetary                        Other Comprehensive Income, Amortization of FASB Statement of Financial Accounting Standard (FAS) 106 52
                                                         Defined Benefit Plan Net Prior Service Cost     (Presentation); FASB Statement of Financial Accounting Standard
                                                         Recognized in Net Periodic Pension Cost, Net (FAS) 130 17, 19, 24 (Presentation); FASB Statement of Financial
                                                         of Tax                                          Accounting Standard (FAS) 158 4 c, d (Presentation); FASB
                                                                                                         Statement of Financial Accounting Standard (FAS) 158 7 a
                                                                                                         (Presentation)
2138 Credit   Duration   Monetary                        Other Comprehensive Income, Defined
                                                         Benefit Plan's Net Unamortized (Gain) Loss      FASB Statement of Financial Accounting Standard (FAS) 130 17,
                                                         Arising During Period, Net of Tax               19, 24 (Presentation); FASB Statement of Financial Accounting
                                                                                                         Standard (FAS) 158 4 c, d (Presentation); FASB Statement of
                                                                                                         Financial Accounting Standard (FAS) 158 7 a (Presentation)
2139 Credit   Duration   Monetary                       Other Comprehensive Income,                      FASB Statement of Financial Accounting Standard (FAS) 158 4 c,
                                                        Reclassification of Defined Benefit Plan's Net   d (Presentation)
2140 Credit   Duration   Monetary                       Other Comprehensive Income,                      FASB Statement of Financial Accounting Standard (FAS) 158 4 c,
                                                        Reclassification of Defined Benefit Plan Net     d (Presentation); FASB Statement of Financial Accounting
                                                        Transition Asset (Obligation), Recognized in     Standard (FAS) 158 7 a (Presentation)
2141          Duration   Monetary                       Other Comprehensive Income, Defined              FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                        Benefit Plans Adjustment, Net of Tax, Period     17, 22, 26 (Presentation); FASB Statement of Financial
                                                        Increase (Decrease), Total                       Accounting Standard (FAS) 158 7 c (Presentation)
2142 Debit    Instant    Monetary                       Accumulated Other Comprehensive Income           FASB Statement of Financial Accounting Standard (FAS) 130 26
                                                        (Loss), Defined Benefit Pension and Other        (Presentation); FASB Statement of Financial Accounting Standard
                                                        Postretirement Plans, Net of Tax, Ending         (FAS) 132R 5 i (Presentation); FASB Statement of Financial
                                                        Balance                                          Accounting Standard (FAS) 158 7 c (Presentation)
2143          Duration   (String)             Increase (Decrease) in Accumulated Other
2144 Credit   Instant    Monetary                       Accumulated Other Comprehensive Income           AICPA Accounting Principles Board Opinion (APB) 12 10
                                                        (Loss), Net of Tax, Beginning Balance            (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                         (FAS) 130 14, 17, 26 (Presentation); SEC Regulation S-X (SX)
                                                                                                         210 02 31 5 (Presentation); SEC Regulation S-X (SX) 210 04 3
                                                                                                         (Presentation)
2145 Debit    Duration   Monetary                        Application of Recognition Provisions of SFAS   FASB Statement of Financial Accounting Standard (FAS) 158 A7
                                                         158, Effect on Accumulated Other                (Presentation)
2146 Credit   Instant    Monetary                        Effect on Accumulated Other Comprehensive       FASB Statement of Financial Accounting Standard (FAS) 158 21
                                                         Income (Loss) Due to Change in                  (Presentation)
2147          Duration   (String)                        Other Comprehensive Income, Foreign
                                                         Currency Transaction and Translation
2148 Credit   Duration   Monetary                                   Other Comprehensive Income,
                                                                    Foreign Currency Transaction and   FASB Statement of Financial Accounting Standard (FAS) 130 17
                                                                    Translation Gain (Loss) Arising    (Presentation); FASB Statement of Financial Accounting Standard
                                                                    During Period, Net of Tax          (FAS) 133 45 (Presentation); FASB Statement of Financial
                                                                                                       Accounting Standard (FAS) 52 13, 20, 31 (Presentation)
2149 Debit    Duration   Monetary                                  Other Comprehensive Income,         FASB Statement of Financial Accounting Standard (FAS) 130 18,
                                                                   Foreign Currency Transaction and 19 (Presentation); FASB Statement of Financial Accounting
                                                                   Translation Reclassification        Standard (FAS) 130 23, 24, 25, 26 (Presentation); FASB
                                                                   Adjustment Realized upon Sale or Statement of Financial Accounting Standard (FAS) 130 24 b
                                                                   Liquidation, Net of Tax             (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                       (FAS) 52 31 d (Presentation)
2150          Duration   Monetary                                  Other Comprehensive Income,         FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                                   Foreign Currency Transaction and 17, 19, 26 (Presentation); FASB Statement of Financial
                                                                   Translation Adjustment, Net of      Accounting Standard (FAS) 130 24 b (Presentation); FASB
                                                                   Tax, Period Increase (Decrease),    Statement of Financial Accounting Standard (FAS) 52 13, 20, 31
                                                                   Total                               (Presentation)
2151          Duration   (String)                       Other Comprehensive Income, Defined
                                                        Benefit Plans Adjustment, Net of Tax, Period
2152 Debit    Duration   Monetary                                  Other Comprehensive Income,
                                                                   Minimum Pension Liability Net       FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                                   Adjustment, Net of Tax              17, 19, 20-25 (Presentation); FASB Statement of Financial
                                                                                                       Accounting Standard (FAS) 132R 5 c(5) (Presentation); FASB
                                                                                                       Statement of Financial Accounting Standard (FAS) 158 21
                                                                                                       (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
2153 Debit    Duration   Monetary                                              Other Comprehensive
                                                                               Income, Minimum         FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                                               Pension Liability Net   17, 19 (Presentation); FASB Statement of Financial Accounting
                                                                               Adjustment, before Tax Standard (FAS) 130 24 b (Presentation); FASB Statement of
                                                                                                       Financial Accounting Standard (FAS) 132R 5 c(5) (Presentation);
                                                                                                       FASB Statement of Financial Accounting Standard (FAS) 158 B36
                                                                                                       (Presentation); SEC Regulation S-X (SX) 210 04 3 (Presentation)
2154 Credit   Duration   Monetary                                              Other Comprehensive     FASB Statement of Financial Accounting Standard (FAS) 130 24,
                                                                               Income (Loss),          25 (Presentation); SEC Regulation S-X (SX) 210 04 3
                                                                               Additional Minimum      (Presentation)
2155 Debit    Duration   Monetary                                  Other Comprehensive Income,         FASB Statement of Financial Accounting Standard (FAS) 158 A14,
                                                                   Finalization of Pension and Non-    A16 (Presentation); FASB Statement of Financial Accounting
                                                                   Pension Postretirement Plan         Standard (FAS) 88 3, 6 (Presentation)
2156 Debit    Duration   Monetary                                  Other Comprehensive Income,
                                                                   Defined Benefit Plan, Net Prior     FASB Statement of Financial Accounting Standard (FAS) 106 52
                                                                   Service Costs (Credit) Arising      (Presentation); FASB Statement of Financial Accounting Standard
                                                                   During Period, Net of Tax           (FAS) 130 17, 19, 24 (Presentation); FASB Statement of Financial
                                                                                                       Accounting Standard (FAS) 132R 5 i (Presentation); FASB
                                                                                                       Statement of Financial Accounting Standard (FAS) 158 4 c, d
                                                                                                       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                       (FAS) 158 7 a (Presentation); FASB Statement of Financial
                                                                                                       Accounting Standard (FAS) 87 25 (Presentation)
2157 Credit   Duration   Monetary                                  Other Comprehensive Income,         FASB Statement of Financial Accounting Standard (FAS) 106 52
                                                                   Amortization of Defined Benefit     (Presentation); FASB Statement of Financial Accounting Standard
                                                                   Plan Net Prior Service Cost         (FAS) 130 17, 19, 24 (Presentation); FASB Statement of Financial
                                                                   Recognized in Net Periodic          Accounting Standard (FAS) 158 4 c, d (Presentation); FASB
                                                                   Pension Cost, Net of Tax            Statement of Financial Accounting Standard (FAS) 158 7 a
                                                                                                       (Presentation)
2158 Credit   Duration   Monetary                                  Other Comprehensive Income,
                                                                   Defined Benefit Plan's Net          FASB Statement of Financial Accounting Standard (FAS) 130 17,
                                                                   Unamortized (Gain) Loss Arising     19, 24 (Presentation); FASB Statement of Financial Accounting
                                                                   During Period, Net of Tax           Standard (FAS) 158 4 c, d (Presentation); FASB Statement of
                                                                                                       Financial Accounting Standard (FAS) 158 7 a (Presentation)
2159 Credit   Duration   Monetary                                  Other Comprehensive Income,         FASB Statement of Financial Accounting Standard (FAS) 158 4 c,
                                                                   Reclassification of Defined Benefit d (Presentation)
2160 Credit   Duration   Monetary                                  Other Comprehensive Income,         FASB Statement of Financial Accounting Standard (FAS) 158 4 c,
                                                                   Reclassification of Defined Benefit d (Presentation); FASB Statement of Financial Accounting
                                                                   Plan Net Transition Asset           Standard (FAS) 158 7 a (Presentation)
2161          Duration   Monetary                                  Other Comprehensive Income,         FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                                   Defined Benefit Plans Adjustment, 17, 22, 26 (Presentation); FASB Statement of Financial
                                                                   Net of Tax, Period Increase         Accounting Standard (FAS) 158 7 c (Presentation)
2162          Duration   (String)                       Other Comprehensive Income, Available-for-
                                                        sale Securities Adjustment, Net of Tax, Period
2163 Credit   Duration   Monetary                                  Other Comprehensive Income,         FASB Statement of Financial Accounting Standard (FAS) 115 13
                                                                   Unrealized Holding Gain (Loss) on (Presentation); FASB Statement of Financial Accounting Standard
                                                                   Securities Arising During Period,   (FAS) 130 17, 22 (Presentation); FASB Statement of Financial
                                                                   Net of Tax                          Accounting Standard (FAS) 130 24 b (Presentation)
2164 Debit    Duration   Monetary                                  Other Comprehensive Income,         FASB Statement of Financial Accounting Standard (FAS) 115 15
                                                                   Reclassification Adjustment for     c, d (Presentation); FASB Statement of Financial Accounting
                                                                   Held-to-maturity Transferred to     Standard (FAS) 130 39 g (Presentation)
2165 Debit    Duration   Monetary                                  Other Comprehensive Income,         FASB Statement of Financial Accounting Standard (FAS) 130 18,
                                                                   Reclassification Adjustment for     19 (Presentation); FASB Statement of Financial Accounting
                                                                   Sale of Securities Included in Net  Standard (FAS) 130 24 b (Presentation)
2166 Debit    Duration   Monetary                                  Other Comprehensive Income,         FASB Statement of Financial Accounting Standard (FAS) 130 18,
                                                                   Reclassification Adjustment for     19, 22 (Presentation); FASB Statement of Financial Accounting
                                                                   Write-down of Securities Included Standard (FAS) 130 24 b (Presentation)
2167          Duration   Monetary                                  Other Comprehensive Income,
                                                                   Available-for-sale Securities       FASB Statement of Financial Accounting Standard (FAS) 115 13
                                                                   Adjustment, Net of Tax, Period      (Presentation); FASB Statement of Financial Accounting Standard
                                                                   Increase (Decrease), Total          (FAS) 130 14, 17, 19, 22, 26 (Presentation); FASB Statement of
                                                                                                       Financial Accounting Standard (FAS) 130 24 b (Presentation)
2168          Duration   (String)                       Other Comprehensive Income, Derivatives
                                                        Qualifying as Hedges, Net of Tax, Period
2169 Credit   Duration   Monetary                                  Other Comprehensive Income,
                                                                   Unrealized Gain (Loss) on           FASB FASB Technical Bulletin (FTB) 79-19 6 (Presentation);
                                                                   Derivatives Arising During Period, FASB Statement of Financial Accounting Standard (FAS) 130 17,
                                                                   Net of Tax                          20 (Presentation); FASB Statement of Financial Accounting
                                                                                                       Standard (FAS) 130 24 b (Presentation); FASB Statement of
                                                                                                       Financial Accounting Standard (FAS) 133 46 (Presentation)
2170 Debit    Duration   Monetary                                  Other Comprehensive Income,
                                                                   Reclassification Adjustment on      FASB Statement of Financial Accounting Standard (FAS) 130 18,
                                                                   Derivatives Included in Net Income, 19 (Presentation); FASB Statement of Financial Accounting
                                                                   Net of Tax                          Standard (FAS) 130 24 b (Presentation); FASB Statement of
                                                                                                       Financial Accounting Standard (FAS) 133 31, 46 (Presentation)
2171          Duration   Monetary                                  Other Comprehensive Income,         FASB Statement of Financial Accounting Standard (FAS) 130 14,
                                                                   Derivatives Qualifying as Hedges, 17, 20, 24, 26 (Presentation); FASB Statement of Financial
                                                                   Net of Tax, Period Increase         Accounting Standard (FAS) 130 14, 17, 20, 26 (Presentation);
                                                                   (Decrease), Total                   FASB Statement of Financial Accounting Standard (FAS) 130 24 b
                                                                                                       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                       (FAS) 133 31, 46 (Presentation); FASB Statement of Financial
                                                                                                       Accounting Standard (FAS) 133 46 (Presentation)
2172          Duration   Monetary                       Other Comprehensive Income (Loss), Net of      AICPA Accounting Principles Board Opinion (APB) 12 10
                                                        Tax, Period Increase (Decrease), Total         (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                       (FAS) 130 22, 23, 24, 25 (Presentation); SEC Regulation S-X (SX)
                                                                                                       210 02 31 5 (Presentation); SEC Regulation S-X (SX) 210 04 3
                                                                                                       (Presentation)
2173 Credit   Instant    Monetary                       Accumulated Other Comprehensive Income         AICPA Accounting Principles Board Opinion (APB) 12 10
                                                        (Loss), Net of Tax, Ending Balance             (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                       (FAS) 130 14, 17, 26 (Presentation); SEC Regulation S-X (SX)
                                                                                                       210 02 31 5 (Presentation); SEC Regulation S-X (SX) 210 04 3
                                                                                                       (Presentation)
2174          Duration   (String)   Other Comprehensive Income (Loss), Tax [Abstract]
2175          Duration   (String)            Other Comprehensive Income (Loss), Adjustments, Tax FASB Statement of Financial Accounting Standard (FAS) 130 25
                                             [Abstract]                                                (Presentation)
2176 Debit    Duration   Monetary                       Other Comprehensive Income, Foreign            FASB Statement of Financial Accounting Standard (FAS) 130 23,
                                                        Currency Translation Gain (Loss) Arising       24, 25, 26 (Presentation); FASB Statement of Financial
                                                        During Period, Tax                             Accounting Standard (FAS) 130 25 (Presentation); FASB
                                                                                                       Statement of Financial Accounting Standard (FAS) 52 31 c
                                                                                                       (Presentation)
2177 Credit   Duration   Monetary                       Other Comprehensive Income, Foreign            FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Currency Translation Reclassification          (Presentation); FASB Statement of Financial Accounting Standard
                                                        Adjustment Realized upon Sale or               (FAS) 52 24 (Presentation)
2178 Debit    Duration   Monetary                       Other Comprehensive Income, Unrealized         FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Gain (Loss) on Caps, Floors and Collars        (Presentation)
2179 Credit   Duration   Monetary                       Other Comprehensive Income,                    FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Reclassification Adjustment on Caps, Floors    (Presentation)
2180 Debit    Duration   Monetary                       Other Comprehensive Income, Unrealized         FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Gain (Loss) on Swaps Arising During Period, (Presentation)
2181 Credit   Duration   Monetary                       Other Comprehensive Income,                    FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Reclassification Adjustment on Swaps           (Presentation)
2182 Debit    Duration   Monetary                       Other Comprehensive Income, Unrealized         FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Gain (Loss) on Derivatives Arising During      (Presentation)
2183 Credit   Duration   Monetary                       Other Comprehensive Income,                    FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Reclassification Adjustment on Derivatives     (Presentation)
2184 Debit    Duration   Monetary                       Other Comprehensive Income, Unrealized         FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Holding Gain (Loss) on Securities Arising      (Presentation)
2185 Debit    Duration   Monetary                       Other Comprehensive Income,                    FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Reclassification Adjustment for Held-to-       (Presentation)
2186 Credit   Duration   Monetary                       Other Comprehensive Income,                    FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Reclassification Adjustment for Sale of        (Presentation)
2187 Credit   Duration   Monetary                       Other Comprehensive Income,                    FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Reclassification Adjustment for Write-down of (Presentation)
2188 Debit    Duration   Monetary                       Other Comprehensive Income, Minimum            FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Pension Liability Net Adjustment, Tax          (Presentation)
2189 Debit    Duration   Monetary                       Other Comprehensive Income, Defined            FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Benefit Plan, Net Prior Service Costs Arising  (Presentation); FASB Statement of Financial Accounting Standard
                                                        During Period ,Tax                             (FAS) 158 7 a (Presentation)
2190 Credit   Duration   Monetary                       Other Comprehensive Income, Amortization of FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Defined Benefit Plan Net Prior Service Cost    (Presentation); FASB Statement of Financial Accounting Standard
                                                        Recognized in Net Periodic Pension Cost, Tax (FAS) 158 7 a (Presentation); FASB Statement of Financial
                                                                                                       Accounting Standard (FAS) 87 25 (Presentation)
2191 Debit    Duration   Monetary                       Other Comprehensive Income, Defined            FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Benefit Plan's Net Unamortized Gain (Loss)     (Presentation)
2192          Duration   (String)            Other Comprehensive Income, Foreign Currency
2193 Debit    Duration   Monetary                       Other Comprehensive Income, Foreign            FASB Statement of Financial Accounting Standard (FAS) 130 23,
                                                        Currency Translation Gain (Loss) Arising       24, 25, 26 (Presentation); FASB Statement of Financial
                                                        During Period, Tax                             Accounting Standard (FAS) 130 25 (Presentation); FASB
                                                                                                       Statement of Financial Accounting Standard (FAS) 52 31 c
                                                                                                       (Presentation)
2194 Credit   Duration   Monetary                       Other Comprehensive Income, Foreign            FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Currency Translation Reclassification          (Presentation); FASB Statement of Financial Accounting Standard
                                                        Adjustment Realized upon Sale or               (FAS) 52 24 (Presentation)
2195 Debit    Duration   Monetary                       Other Comprehensive Income, Foreign            FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Currency Translation Adjustment, Tax, Total    (Presentation)
2196          Duration   (String)            Other Comprehensive Income, Derivatives Qualifying as
                                             Hedges, Tax Effect, Period Increase (Decrease)
2197 Debit    Duration   Monetary                       Other Comprehensive Income, Unrealized         FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Gain (Loss) on Derivatives Arising During      (Presentation)
2198 Credit   Duration   Monetary                       Other Comprehensive Income,                    FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Reclassification Adjustment on Derivatives     (Presentation)
2199          Duration   Monetary                       Other Comprehensive Income, Derivatives        FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Qualifying as Hedges, Tax Effect, Period       (Presentation)
2200          Duration   (String)            Other Comprehensive Income, Available-for-sale
2201 Debit    Duration   Monetary                       Other Comprehensive Income, Unrealized         FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Holding Gain (Loss) on Securities Arising      (Presentation)
2202 Debit    Duration   Monetary                       Other Comprehensive Income,                    FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Reclassification Adjustment for Held-to-       (Presentation)
2203 Credit   Duration   Monetary                       Other Comprehensive Income,                    FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Reclassification Adjustment for Sale of        (Presentation)
2204 Credit   Duration   Monetary                       Other Comprehensive Income,                    FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Reclassification Adjustment for Write-down of (Presentation)
2205 Debit    Duration   Monetary                       Other Comprehensive Income, Available-for- FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        sale Securities, Tax, Total                    (Presentation)
2206          Duration   (String)            Other Comprehensive Income, Defined Benefit Plans,
2207 Debit    Duration   Monetary                       Other Comprehensive Income, Minimum            FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Pension Liability Net Adjustment, Tax          (Presentation)
2208 Debit    Duration   Monetary                       Other Comprehensive Income, Defined            FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Benefit Plan, Net Prior Service Costs Arising  (Presentation); FASB Statement of Financial Accounting Standard
                                                        During Period ,Tax                             (FAS) 158 7 a (Presentation)
2209 Credit   Duration   Monetary                       Other Comprehensive Income, Amortization of FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                        Defined Benefit Plan Net Prior Service Cost    (Presentation); FASB Statement of Financial Accounting Standard
                                                        Recognized in Net Periodic Pension Cost, Tax (FAS) 158 7 a (Presentation); FASB Statement of Financial
                                                                                                       Accounting Standard (FAS) 87 25 (Presentation)
2210 Debit      Duration   Monetary                                                                                                        Other Comprehensive Income, Defined              FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                                                                                                           Benefit Plan's Net Unamortized Gain (Loss)       (Presentation)
2211 Credit     Duration   Monetary                                                                                                        Other Comprehensive Income,                      FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                                                                                                           Reclassification of Defined Benefit Plan's Net   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                           Gain (Loss) Recognized in Net Periodic           (FAS) 158 7 (Presentation)
2212 Credit     Duration   Monetary                                                                                                        Other Comprehensive Income,
                                                                                                                                           Reclassification of Defined Benefit Plant Net
2213 Debit      Duration   Monetary                                                                                                        Other Comprehensive Income, Finalization of      FASB Statement of Financial Accounting Standard (FAS) 158 A14,
                                                                                                                                           Pension and Non-Pension Postretirement           A16 (Presentation); FASB Statement of Financial Accounting
                                                                                                                                           Plan Valuation, Tax                              Standard (FAS) 88 3, 6 (Presentation)
2214 Debit      Duration   Monetary                                                                                                        Other Comprehensive Income, Defined              FASB Statement of Financial Accounting Standard (FAS) 130 25
                                                                                                                                           Benefit Plans, Tax, Total                        (Presentation)
2215 Debit      Duration   Monetary                                                                                               Other Comprehensive Income (Loss), Tax, Total             AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                                                                                            (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                            (FAS) 109 36 b (Presentation); FASB Statement of Financial
                                                                                                                                                                                            Accounting Standard (FAS) 130 24 b (Presentation); SEC
                                                                                                                                                                                            Regulation S-X (SX) 210 02 31 5 (Presentation); SEC Regulation
                                                                                                                                                                                            S-X (SX) 210 04 3 (Presentation)
2216            Duration   (String)                                                              Partners' Capital Account, Purchases of Treasury Units [Roll Forward]
2217   Debit    Instant    Monetary                                                                         Partners' Capital Account, Treasury Units, Value, Beginning Balance             SEC Regulation S-X (SX) 210 04 3 (Presentation)
2218   Debit    Duration   Monetary                                                                         Partners' Capital Account, Treasury Units, Purchases                            AICPA Practice Bulletin (PB) 14 8 (Presentation)
2219   Credit   Duration   Monetary                                                                         Partners' Capital Account, Treasury Units, Reissued
2220            Duration   Monetary                                                                         Partners' Capital Account, Treasury Units, Period Increase (Decrease), Total
2221   Debit    Instant    Monetary                                                                         Partners' Capital Account, Treasury Units, Value, Ending Balance                SEC Regulation S-X (SX) 210 04 3 (Presentation)
2222            Duration   (String)                                                              Partners' Capital Account, Sale of Units [Abstract]
2223   Credit   Duration   Monetary                                                                         Partners' Capital Account, Private Placement of Units
                                                                                                                                                                                            FASB Emerging Issues Task Force (EITF) 87-21 (Presentation);
                                                                                                                                                                                            SEC Regulation S-X (SX) 210 04 3 (Presentation)
2224 Credit     Duration   Monetary                                                                         Partners' Capital Account, Public Sale of Units
                                                                                                                                                                                            FASB Emerging Issues Task Force (EITF) 87-21 (Presentation);
                                                                                                                                                                                            SEC Regulation S-X (SX) 210 04 3 (Presentation)
2225 Credit     Duration   Monetary                                                                         Partners' Capital Account, Sale of Units, Total                                 AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                            Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                            X (SX) 210 04 3 (Presentation)
2226 Credit     Duration   Monetary                                                              Partners' Capital Account, Public Sale of Units Net of Offering Costs
                                                                                                                                                                                            FASB Emerging Issues Task Force (EITF) 87-21 (Presentation);
                                                                                                                                                                                            SEC Regulation S-X (SX) 210 04 3 (Presentation)
2227            Duration   (String)                                                              Partners' Capital Account, Value [Abstract]
2228            Duration   String                                                                           Partners' Capital Account, Description of Partnership Interest
                                                                                                                                                                                            FASB Emerging Issues Task Force (EITF) 87-21 (Presentation);
                                                                                                                                                                                            SEC Regulation S-X (SX) 210 04 16 (a), (b) 6 (Presentation)
2229            Duration   (String)                                                                         Partners' Capital Account, Value [Roll Forward]
2230 Credit     Instant    Monetary                                                                                   Partners' Capital, Beginning Balance                                  AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                            Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                            X (SX) 210 04 3 (Presentation)
2231 Credit     Duration   Monetary                                                                                    Partners' Capital Account, Acquisitions                              AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                            Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                            X (SX) 210 04 3 (Presentation)
2232 Credit     Duration   Monetary                                                                                    Partners' Capital Account, Contributions                             AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                            Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                            X (SX) 210 04 3 (Presentation)
2233 Debit      Duration   Monetary                                                                                    Partners' Capital Account, Deferred Compensation                     AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                            Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                            X (SX) 210 04 3 (Presentation)
2234            Duration   (String)                                                                                   Partners' Capital Account, Distribution Per Unit of Limited Partner
2235            Instant    us-types:perShareItemType                                                                             Partners' Capital Account, Distribution Per Unit of Limited AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                 Partner Interest                                            Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                             X (SX) 210 04 16 (a), (b) 6 (Presentation)
2236 Debit      Duration   Monetary                                                                                   Partners' Capital Account, Distributions                               AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                             Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                             X (SX) 210 04 3 (Presentation)
2237 Credit     Duration   Monetary                                                                                   Partners' Capital Account, Exchanges and Conversions                   AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                             Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                             X (SX) 210 04 3 (Presentation)
2238 Credit     Duration   Monetary                                                                                   Net Income (Loss)
                                                                                                                                                                                             FASB Emerging Issues Task Force (EITF) 87-21 (Presentation);
                                                                                                                                                                                             FASB Statement of Financial Accounting Standard (FAS) 130 10,
                                                                                                                                                                                             15 (Presentation); FASB Statement of Financial Accounting
                                                                                                                                                                                             Standard (FAS) 95 28, 29, 30 (Presentation); SEC Regulation S-X
                                                                                                                                                                                             (SX) 210 03 (b) 19 5 (Presentation); SEC Regulation S-X (SX) 210
                                                                                                                                                                                             04 20 9 (Presentation)
2239 Credit     Duration   Monetary                                                                                   Partners' Capital Account, Option Exercise                             AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                             Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                             X (SX) 210 04 3 (Presentation)
2240 Debit      Duration   Monetary                                                                                   Partners' Capital Account, Redemptions                                 AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                             Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                             X (SX) 210 04 3 (Presentation)
2241 Credit     Duration   Monetary                                                                                   Partners' Capital Account, Sale of Units                               AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                             Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                             X (SX) 210 04 3 (Presentation)
2242 Debit      Duration   Monetary                                                                                   Partners' Capital Account, Restatement Adjustment                      AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                             Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                             X (SX) 210 04 3 (Presentation)
2243 Debit      Duration   Monetary                                                                                   Partners' Capital Account, Return of Capital                           AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                             Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                             X (SX) 210 04 3 (Presentation)
2244 Credit     Duration   Monetary                                                                                   Partners' Capital Account, Unit-based Compensation                     AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                             Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                             X (SX) 210 04 3 (Presentation)
2245 Debit      Duration   Monetary                                                                                   Partners' Capital Account, Treasury Units, Purchases                   AICPA Practice Bulletin (PB) 14 8 (Presentation)
2246            Duration   Monetary                                                                                   Other Comprehensive Income (Loss), Net of Tax, Period Increase         AICPA Accounting Principles Board Opinion (APB) 12 10
                                                                                                                      (Decrease)                                                             (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                             (FAS) 130 22, 23, 24, 25 (Presentation); SEC Regulation S-X (SX)
                                                                                                                                                                                             210 02 31 5 (Presentation); SEC Regulation S-X (SX) 210 04 3
                                                                                                                                                                                             (Presentation)
2247            Duration   Monetary                                                                                   Partners' Capital Account, Period Increase (Decrease), Total           AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                             Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                             X (SX) 210 04 3 (Presentation)
2248 Credit     Instant    Monetary                                                                                   Partners' Capital, Ending Balance                                      AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                             Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                             X (SX) 210 04 3 (Presentation)
2249            Duration   (String)                                                            Partners' Capital Account, Units [Abstract]
2250            Duration   (String)                                                                        Partners' Capital Account, Units [Roll Forward]
2251            Instant    Shares                                                                                     Partners' Capital Account, Units, Beginning Balance                    AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                             Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                             X (SX) 210 04 16 (a), (b) 6 (Presentation)
2252            Duration   Shares                                                                                     Partners' Capital Account, Units Contributed                           AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                             Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                             X (SX) 210 04 3 (Presentation)
2253            Duration   Shares                                                                                     Partners' Capital Account, Units Converted                             AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                             Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                             X (SX) 210 04 16 (a), (b) 6 (Presentation)
2254            Duration   Shares                                                                                     Partners' Capital Account, Units Sold in Private Placement             AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                             Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                             X (SX) 210 04 16 (a), (b) 6 (Presentation)
2255            Duration   Shares                                                                                     Partners' Capital Account, Units Sold in Public Offering               AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                             Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                             X (SX) 210 04 16 (a), (b) 6 (Presentation)
2256            Duration   Shares                                                                                     Partners' Capital Account, Units Redeemed                              AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                             Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                             X (SX) 210 04 16 (a), (b) 6 (Presentation)
2257            Duration   Shares                                                                                     Partners' Capital Account, Units, Treasury                             AICPA Practice Bulletin (PB) 14 15 (Presentation)
2258            Duration   Shares                                                                                     Partners' Capital Account, Units, Period Increase (Decrease), Total AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                             Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                             X (SX) 210 04 16 (a), (b) 6 (Presentation)
2259            Instant    Shares                                                                                     Partners' Capital Account, Units, Ending Balance                       AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                             Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                             X (SX) 210 04 16 (a), (b) 6 (Presentation)
2260            Duration   String                                                                          Partners' Capital Account, Description of Units Sold                              AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                             Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                             X (SX) 210 04 16 (a), (b) 6 (Presentation)
2261            Duration   String                                                                          Partners' Capital Account, Description of Units Redeemed                          AICPA Practice Bulletin (PB) 14 15 (Presentation); FASB Emerging
                                                                                                                                                                                             Issues Task Force (EITF) 87-21 (Presentation); SEC Regulation S-
                                                                                                                                                                                             X (SX) 210 04 16 (a), (b) 6 (Presentation)
2262                                                   Network (152200 - Statement - Statement of Cash Flows)
2263            Duration   (String)                             Statement of Cash Flows [Abstract]
2264            Duration   (Hypercube)                                    Statement [Table]                                                                                                  SEC Regulation S-X (SX) 210 03 (Presentation)
2265            Duration   (Dimension)                                               Statement, Scenario [Axis]                                                                              AICPA Audit and Accounting Guide (AAG) AAG-BRD 4 6 2006-05-
                                                                                                                                                                                             01 (Presentation)
2266            Duration   Domain                                                              Scenario, Unspecified [Domain]                                                                AICPA Audit and Accounting Guide (AAG) AAG-BRD 4 6 2006-05-
                                                                                                                                                                                             01 (Presentation)
2267            Duration   (String)                                                  Statement [Line Items]                                                                                  SEC Regulation S-X (SX) 210 02 29, 30, 31 5 (Presentation); SEC
                                                                                                                                                                                             Regulation S-X (SX) 210 04 3 (Presentation)
2268            Duration   (String)                                                            Cash and Cash Equivalents, Period Increase (Decrease) [Abstract]
2269            Duration   (String)                                                                        Net Cash Provided by (Used in) Operating Activities [Abstract]                    FASB Statement of Financial Accounting Standard (FAS) 95 21,
                                                                                                                                                                                             28 (Presentation)
2270            Duration   (String)                                                                                   Net Cash Provided by (Used in) Operating Activities, Continuing        FASB Statement of Financial Accounting Standard (FAS) 95 26
                                                                                                                      Operations [Abstract]                                                  (Presentation)
2271            Duration   (String)                                                                                              Income (Loss) from Continuing Operations [Abstract]
2272 Credit     Duration   Monetary                                                                                                         Net Income (Loss)
                                                                                                                                                                                             FASB Emerging Issues Task Force (EITF) 87-21 (Presentation);
                                                                                                                                                                                             FASB Statement of Financial Accounting Standard (FAS) 130 10,
                                                                                                                                                                                             15 (Presentation); FASB Statement of Financial Accounting
                                                                                                                                                                                             Standard (FAS) 95 28, 29, 30 (Presentation); SEC Regulation S-X
                                                                                                                                                                                             (SX) 210 03 (b) 19 5 (Presentation); SEC Regulation S-X (SX) 210
                                                                                                                                                                                             04 20 9 (Presentation)
2273            Duration   (String)                                                                                                         Adjustments to Reconcile to Income (Loss)
2274            Duration   (String)                                                                                                                     Income (Loss) from Discontinued
2275 Credit     Duration   Monetary                                                                                                                                Discontinued              FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                                                                                                                                   Operation, Income         (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                   (Loss) from               (FAS) 144 47 c (Presentation); SEC Regulation S-X (SX) 210 04
                                                                                                                                                                   Discontinued              13 7 (Presentation); SEC Regulation S-X (SX) 210 05 15 3
                                                                                                                                                                   Operation, before         (Presentation)
2276 Debit      Duration   Monetary                                                                                                                                Discontinued              FASB Statement of Financial Accounting Standard (FAS) 109 46
                                                                                                                                                                   Operation, Tax Effect of (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                   Discontinued Operation (FAS) 144 43 (Presentation); FASB Statement of Financial
                                                                                                                                                                                             Accounting Standard (FAS) 144 47 c (Presentation)
2277 Credit     Duration   Monetary                                                                                                                                Income (Loss) from        FASB Statement of Financial Accounting Standard (FAS) 144 43
                                                                                                                                                                   Discontinued              (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                   Operations, Net of Tax, (FAS) 144 47 c (Presentation); SEC Regulation S-X (SX) 210 03
                                                                                                                                                                   Total                     (b) 15 5 (Presentation); SEC Regulation S-X (SX) 210 04 13 7
                                                                                                                                                                                             (Presentation)
2278 Credit     Duration   Monetary                                                                                                                     Extraordinary Item, Net of Tax       AICPA Accounting Principles Board Opinion (APB) 30 11, 19-26
                                                                                                                                                                                             (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                                             (FAS) 109 35 (Presentation); SEC Regulation S-X (SX) 210 03 (b)
                                                                                                                                                                                             17 5 (Presentation); SEC Regulation S-X (SX) 210 04 15 7
                                                                                                                                                                                             (Presentation)
2279 Credit     Duration   Monetary                                                                                                                     Cumulative Effect of Change in       AICPA Accounting Principles Board Opinion (APB) 20 19, 20
                                                                                                                                                        Accounting Principle Presented on (Presentation); AICPA Accounting Principles Board Opinion (APB)
                                                                                                                                                        Income Statement, Net of Tax         9 26 (Presentation); FASB Statement of Financial Accounting
                                                                                                                                                                                             Standard (FAS) 109 36 a (Presentation)
2280            Duration   Monetary                                                                                                                     Adjustments to Reconcile to          FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                                                        Income (Loss) from Continuing        (Presentation)
2281 Credit     Duration   Monetary                                                                                                         Income (Loss) from Continuing Operations,        FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                                            Total                                            (Presentation)
2282            Duration   (String)                                                                                              Adjustments to Reconcile Income (Loss) to Net Cash
2283            Duration   (String)                                                                                                         Adjustments for Noncash Items Included in
2284            Duration   (String)                                                                                                                     Depreciation and Amortization
2285            Duration   (String)                                                                                                                                Depreciation [Abstract]
2286 Debit      Duration   Monetary                                                                                                                                            Cost of       FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                                                                               Goods Sold, (Presentation)
2287 Debit      Duration   Monetary                                                                                                                                            Cost of       FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                                                                               Services,     (Presentation)
2288 Debit      Duration   Monetary                                                                                                                                            Depreciation AICPA Accounting Principles Board Opinion (APB) 12 4, 5
                                                                                                                                                                               ,             (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                               Nonproducti (FAS) 95 28 (Presentation)
2289 Debit      Duration   Monetary                                                                                                                                            Depreciation FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                                                                               , Total       (Presentation)
2290            Duration   (String)                                                                                                                                Adjustment for
2291 Debit      Duration   Monetary                                                                                                                                            Amortization FASB Statement of Financial Accounting Standard (FAS) 142 45
                                                                                                                                                                               of Intangible a(2) (Presentation)
2292 Debit      Duration   Monetary                                                                                                                                            Amortization FASB Statement of Financial Accounting Standard (FAS) 142 12,
                                                                                                                                                                               of            13, 14 (Presentation)
2293 Debit      Duration   Monetary                                                                                                                                            Amortization FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                                                                               of Deferred (Presentation)
2294 Debit      Duration   Monetary                                                                                                                                            Amortization FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                                                                               of Leased     (Presentation)
2295 Debit      Duration   Monetary                                                                                                                                            Amortization
2296 Debit      Duration   Monetary                                                                                                                                            Amortization FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                                                                               of Power      (Presentation)
2297 Debit      Duration   Monetary                                                                                                                                            Amortization FASB Statement of Financial Accounting Standard (FAS) 71 43
                                                                                                                                                                               of Nuclear    (Presentation)
2298 Debit      Duration   Monetary                                                                                                                                            Amortization FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                                                                               of            (Presentation)
2299 Debit      Duration   Monetary                                                                                                                                            Amortization FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                                                                               of Advance    (Presentation)
2300 Debit      Duration   Monetary                                                                                                                                            Amortization FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                                                                               of Deferred (Presentation)
2301 Debit      Duration   Monetary                                                                                                                                            Amortization FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                                                                               of Rate       (Presentation)
2302 Debit    Duration   Monetary                        Amortization     FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                         of Deferred      (Presentation)
2303 Debit    Duration   Monetary                        Other            FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                         Amortization     (Presentation)
2304 Debit    Duration   Monetary                        Adjustment
2305 Debit    Duration   Monetary             Cost of Goods Sold,         FASB Statement of Financial Accounting Standard (FAS) 95 28
                                              Amortization                (Presentation)
2306 Debit    Duration   Monetary             Cost of Services,
2307 Debit    Duration   Monetary             Cost of Goods Sold,         FASB Statement of Financial Accounting Standard (FAS) 95 28
                                              Depletion                   (Presentation)
2308 Debit    Duration   Monetary             Depletion of Oil and        FASB Statement of Financial Accounting Standard (FAS) 95 28
                                              Gas Properties              (Presentation)
2309 Debit    Duration   Monetary             Depletion,                  FASB Statement of Financial Accounting Standard (FAS) 95 28
                                              Nonproduction               (Presentation)
2310 Debit    Duration   Monetary             Other Depreciation and      AICPA Accounting Principles Board Opinion (APB) 12 4, 5
                                              Amortization                (Presentation); FASB Statement of Financial Accounting Standard
                                                                          (FAS) 95 28 (Presentation)
2311 Debit    Duration   Monetary             Depreciation and            AICPA Accounting Principles Board Opinion (APB) 12 4, 5
                                              Amortization, Total         (Presentation); FASB Statement of Financial Accounting Standard
                                                                          (FAS) 95 28 (Presentation)
2312          Duration   (String)   Amortization of Financing Costs
2313 Debit    Duration   Monetary              Amortization of Debt       AICPA Accounting Principles Board Opinion (APB) 21 16
                                               Discount (Premium)         (Presentation); SEC Regulation S-X (SX) 210 03 (b) 8 5
                                                                          (Presentation)
2314 Debit    Duration   Monetary              Amortization of            SEC Regulation S-X (SX) 210 03 (b) 8 5 (Presentation); SEC
                                               Financing Costs            Regulation S-X (SX) 210 04 8 9 (Presentation)
2315 Debit    Duration   Monetary              Amortization of            FASB Statement of Financial Accounting Standard (FAS) 95 28
                                               Financing Costs and        (Presentation)
2316 Debit    Duration   Monetary   Paid-in-Kind Interest
2317 Credit   Duration   Monetary   Recognition of Deferred Revenue
                                                                          SEC Staff Accounting Bulletin (SAB) Topic 13 A 1 (Presentation)
2318 Debit    Duration   Monetary   Provision for Doubtful Accounts       FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                          (Presentation); SEC Regulation S-X (SX) 210 03 (b) 5 5
                                                                          (Presentation)
2319 Debit    Duration   Monetary   Product Warranty Expense              FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                          (Presentation)
2320          Duration   (String)   Provision for Loan, Lease, and
2321 Debit    Duration   Monetary              Provision for Loan and     AICPA Audit and Accounting Guide (AAG) AAG-DEP 5 168, 169,
                                               Lease Losses               170 2006-05-01 (Presentation); SEC Regulation S-X (SX) 210 04
                                                                          11 9 (Presentation)
2322 Debit    Duration   Monetary             Provision for Other         SEC Regulation S-X (SX) 210 04 11 9 (Presentation)
2323 Debit    Duration   Monetary             Provision for Other         FASB Statement of Financial Accounting Standard (FAS) 95 28
                                              Losses                      (Presentation); SEC Regulation S-X (SX) 210 03 (b) 5 5
                                                                          (Presentation); SEC Regulation S-X (SX) 210 04 11 9
                                                                          (Presentation)
2324 Debit    Duration   Monetary             Provision for Loan,         AICPA Audit and Accounting Guide (AAG) AAG-DEP 5 168, 169,
                                              Lease, and Other            170 2006-05-01 (Presentation); FASB Statement of Financial
                                              Losses, Total               Accounting Standard (FAS) 95 28 (Presentation); SEC Regulation
                                                                          S-X (SX) 210 04 11 9 (Presentation)
2325          Duration   (String)   Employee Benefits and Share-
2326          Duration   (String)            Pension and Other
2327 Debit    Duration   Monetary                       Pension           FASB Statement of Financial Accounting Standard (FAS) 132R 5,
                                                        Expense           11 (Presentation); FASB Statement of Financial Accounting
                                                                          Standard (FAS) 132R 5 h (Presentation)
2328 Debit    Duration   Monetary                       Other             FASB Statement of Financial Accounting Standard (FAS) 132R 5,
                                                        Postretireme      11 (Presentation); FASB Statement of Financial Accounting
                                                        nt Benefit        Standard (FAS) 132R 5 h (Presentation)
2329 Debit    Duration   Monetary                       Pension and       FASB Statement of Financial Accounting Standard (FAS) 132R 5,
                                                        Other             11 (Presentation); FASB Statement of Financial Accounting
                                                        Postretireme      Standard (FAS) 132R 5 h (Presentation); FASB Statement of
                                                        nt Benefit        Financial Accounting Standard (FAS) 95 28 (Presentation)
2330          Duration   (String)             Pension and Other
2331 Credit   Duration   Monetary                       Pension           FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                        Contribution      (Presentation)
2332 Credit   Duration   Monetary                       Other             FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                        Postretireme      (Presentation)
2333 Credit   Duration   Monetary                       Pension and       FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                        Other             (Presentation)
2334          Duration   (String)             Share-based
2335 Debit    Duration   Monetary                       Stock Option      FASB Statement of Financial Accounting Standard (FAS) 123R 64
                                                        Plan              (Presentation); FASB Statement of Financial Accounting Standard
                                                        Expense           (FAS) 123R A240 (i) (Presentation)
2336 Debit    Duration   Monetary                       Restricted        FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                        Stock             (Presentation)
2337 Debit    Duration   Monetary                       Share-based       FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                        Compensati        (Presentation)
2338 Debit    Duration   Monetary             Employee Benefits and       FASB Statement of Financial Accounting Standard (FAS) 95 28
                                              Share-based                 (Presentation)
2339 Debit    Duration   Monetary   Research and Development in           FASB FASB Interpretation (FIN) 4 5 (Presentation); FASB
                                    Process                               Statement of Financial Accounting Standard (FAS) 141 51 g
                                                                          (Presentation); FASB Statement of Financial Accounting Standard
                                                                          (FAS) 2 13 (Presentation)
2340 Credit   Duration   Monetary   Foreign Currency Transaction          FASB Statement of Financial Accounting Standard (FAS) 52 15,
                                    Gain (Loss), Unrealized               20, 30 (Presentation); FASB Statement of Financial Accounting
                                                                          Standard (FAS) 95 28 (Presentation)
2341          Duration   (String)   Restructuring Costs and Asset
2342          Duration   (String)              Restructuring Costs
2343          Duration   (String)                         Restructurin
2344 Debit    Duration   Monetary                                    B    FASB FASB Staff Position (FSP) FAS146-1 2 (Presentation);
                                                                     u    FASB Statement of Financial Accounting Standard (FAS) 146 2-6,
                                                                     si   20, B30-B36 (Presentation); SEC Staff Accounting Bulletin (SAB)
                                                                     n    Topic 5 P 3, 4 (Presentation)
2345 Debit    Duration   Monetary                                    R
                                                                     e    AICPA Accounting Research Bulletin (ARB) 43 7 A (Presentation)
2346 Debit    Duration   Monetary                                    S
                                                                     e    FASB FASB Staff Position (FSP) FAS146-1 (Presentation); FASB
                                                                     v    Statement of Financial Accounting Standard (FAS) 106 74
                                                                     er   (Presentation); FASB Statement of Financial Accounting Standard
                                                                     a    (FAS) 112 24 (Presentation); FASB Statement of Financial
                                                                     n    Accounting Standard (FAS) 146 8-13, 20 (Presentation); SEC
                                                                     c    Staff Accounting Bulletin (SAB) Topic 5 P 3, 4 (Presentation)
2347 Debit    Duration   Monetary                                    O    FASB Statement of Financial Accounting Standard (FAS) 146 20
                                                                     th   (Presentation); SEC Staff Accounting Bulletin (SAB) Topic 5 P 3, 4
                                                                     er   (Presentation)
2348 Debit    Duration   Monetary                                    R
                                                                     e    SEC Staff Accounting Bulletin (SAB) Topic 5 P 3, 4 (Presentation)
2349 Credit   Duration   Monetary                         Payments        FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                          for             (Presentation)
2350 Credit   Duration   Monetary                         Increase        SEC Staff Accounting Bulletin (SAB) Topic 5 Z Question 1 5
                                                          (Decrease)      (Presentation)
2351 Debit    Duration   Monetary                         Noncash         FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                          Merger          (Presentation)
2352 Debit    Duration   Monetary                         Other           FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                          Increase        (Presentation)
2353 Debit    Duration   Monetary                         Restructurin    FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                          g Costs,        (Presentation)
2354          Duration   (String)              Asset Impairment
2355 Debit    Duration   Monetary                         Impairment        FASB Statement of Financial Accounting Standard (FAS) 144 27,
                                                          of Long-          28, 29, 30 (Presentation)
2356 Debit    Duration   Monetary                         Impairment        FASB Statement of Financial Accounting Standard (FAS) 144 26 b
                                                          of Long-          (Presentation); FASB Statement of Financial Accounting Standard
                                                          Lived Assets      (FAS) 144 7, 25 (Presentation)
2357 Debit    Duration   Monetary                         Goodwill,         FASB Statement of Financial Accounting Standard (FAS) 142 20
                                                          Impairment        (Presentation); FASB Statement of Financial Accounting Standard
                                                          Loss              (FAS) 142 43 (Presentation); FASB Statement of Financial
                                                                            Accounting Standard (FAS) 142 45 c(2) (Presentation); FASB
                                                                            Statement of Financial Accounting Standard (FAS) 142 47 b
                                                                            (Presentation)
2358 Debit    Duration   Monetary                            Impairment     FASB Statement of Financial Accounting Standard (FAS) 142 46 b
                                                             of Intangible (Presentation)
2359 Debit    Duration   Monetary                            Impairment     FASB Statement of Financial Accounting Standard (FAS) 19 27,
                                                             of Oil and     28, 29 (Presentation)
2360 Debit    Duration   Monetary                            Exploration    FASB Statement of Financial Accounting Standard (FAS) 19 28,
                                                             Abandonme 40, 41 (Presentation)
2361 Debit    Duration   Monetary                            Impairment     FASB Statement of Financial Accounting Standard (FAS) 115 16
                                                             of             (Presentation)
2362 Debit    Duration   Monetary                            Impairment     FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                             of Retained (Presentation)
2363 Debit    Duration   Monetary                            Impairment     FASB Statement of Financial Accounting Standard (FAS) 144 26 b
                                                             of Real        (Presentation)
2364 Debit    Duration   Monetary                            Impairment     FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                             Losses         (Presentation)
2365 Debit    Duration   Monetary                            Impairment     FASB Statement of Financial Accounting Standard (FAS) 144
                                                             of Ongoing     (Presentation)
2366 Debit    Duration   Monetary                            Impairment     FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                             of Leasehold (Presentation)
2367 Debit    Duration   Monetary                            Write-off of   FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                             Inventory      (Presentation)
2368 Debit    Duration   Monetary                            Disposal       FASB Statement of Financial Accounting Standard (FAS) 144 37
                                                             Group, Not     (Presentation); FASB Statement of Financial Accounting Standard
                                                             Discontinued (FAS) 144 47 b (Presentation)
2369 Debit    Duration   Monetary                            Other Asset FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                             Impairment     (Presentation)
2370 Debit    Duration   Monetary                            Asset          FASB Statement of Financial Accounting Standard (FAS) 144 45,
                                                             Impairment     46, 47 (Presentation); FASB Statement of Financial Accounting
                                                             Charges,       Standard (FAS) 95 28 (Presentation)
2371 Debit    Duration   Monetary                Restructuring Costs        FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                 and Asset Impairment       (Presentation)
2372          Duration   (String)   Environmental Expense and
2373 Debit    Duration   Monetary                Environmental              AICPA Statement of Position (SOP) 96-1 147, 148, 149, 150
                                                 Remediation Expense        (Presentation); AICPA Statement of Position (SOP) 96-1 170
                                                                            (Presentation); FASB Emerging Issues Task Force (EITF) 90-8
                                                                            (Presentation); FASB Statement of Financial Accounting Standard
                                                                            (FAS) 143 2 (Presentation); FASB Statement of Financial
                                                                            Accounting Standard (FAS) 5 9, 10 (Presentation)
2374 Credit   Duration   Monetary                Payments for               FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                 Environmental              (Presentation)
2375 Debit    Duration   Monetary                Other Increase             FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                 (Decrease) in              (Presentation)
2376 Debit    Duration   Monetary                Environmental Expense FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                 and Liabilities, Total     (Presentation)
2377 Credit   Duration   Monetary   Disposal Group, Not Discontinued FASB Statement of Financial Accounting Standard (FAS) 144 37,
                                    Operation, Gain (Loss) on               45 (Presentation); FASB Statement of Financial Accounting
                                    Disposal                                Standard (FAS) 144 47 b (Presentation)
2378 Credit   Duration   Monetary   Gain (Loss) on Sale of Project          FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                            (Presentation)
2379          Duration   (String)   Gain (Loss) on Sale of Property
2380          Duration   (String)                Gain (Loss) on Sale of
2381          Duration   (String)                            Gain (Loss)
2382 Credit   Duration   Monetary                                        G FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                         ai (Presentation)
2383 Credit   Duration   Monetary                                        G FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                         ai (Presentation)
2384 Credit   Duration   Monetary                                        G FASB Statement of Financial Accounting Standard (FAS) 19 41,
                                                                         ai 44, 45, 46, 47 (Presentation); FASB Statement of Financial
                                                                         n Accounting Standard (FAS) 95 28 (Presentation)
2385 Credit   Duration   Monetary                            Gain (Loss) FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                             on Sale of     (Presentation)
2386 Credit   Duration   Monetary                            Gain (Loss) FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                             on Sale of     (Presentation)
2387 Credit   Duration   Monetary                Gain (Loss) on Sale of FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                 Property Plant             (Presentation)
2388 Credit   Duration   Monetary   Gain (Loss) on Disposition of           FASB Statement of Financial Accounting Concepts (CON) 6 82,
                                    Intangible Assets                       83, 87 (Presentation)
2389 Credit   Duration   Monetary   Gain (Loss) on Sale of Other            FASB Statement of Financial Accounting Standard (FAS) 95 28
                                    Assets                                  (Presentation)
2390 Credit   Duration   Monetary   Public Utilities, Allowance for         FASB Statement of Financial Accounting Standard (FAS) 71 15
                                    Funds Used During Construction, (Presentation); FASB Statement of Financial Accounting Standard
                                    Additions                               (FAS) 90 8 (Presentation); FASB Statement of Financial
                                                                            Accounting Standard (FAS) 92 8, 9, 12 (Presentation)
2391          Duration   (String)   Gain (Loss) on Investments
2392          Duration   (String)                Gain (Loss) on Sale of
2393 Credit   Duration   Monetary                            Gain (Loss) FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                             on Sale of     (Presentation)
2394 Credit   Duration   Monetary                            Gain (Loss) FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                             on Sale of     (Presentation)
2395 Credit   Duration   Monetary                            Gain (Loss) FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                             on Sale of     (Presentation)
2396 Credit   Duration   Monetary                            Gain (Loss) FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                             on Sale of     (Presentation)
2397 Credit   Duration   Monetary                            Gain (Loss) FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                             on Sale of     (Presentation)
2398 Credit   Duration   Monetary                            Gain (Loss) FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                             on Sale of     (Presentation)
2399 Credit   Duration   Monetary                            Gain (Loss) FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                             on Sale of     (Presentation)
2400 Credit   Duration   Monetary                            Gain (Loss) FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                             on Sale of     (Presentation)
2401          Duration   (String)                Unrealized Gain (Loss)
2402 Credit   Duration   Monetary                            Unrealized     FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                             Gain (Loss) (Presentation)
2403          Duration   (String)                                   Unrealized
2404 Credit   Duration   Monetary                                                U    FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                 nr   (Presentation)
2405 Credit   Duration   Monetary                                                U    FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                 nr   (Presentation)
2406 Credit   Duration   Monetary                                                U    FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                 nr   (Presentation)
2407 Credit   Duration   Monetary                                                U    FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                 nr   (Presentation)
2408 Credit   Duration   Monetary                                  Unrealized         FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                   Gain (Loss)        (Presentation)
2409 Credit   Duration   Monetary                        Gain (Loss) on               FASB Statement of Financial Accounting Standard (FAS) 115 13,
                                                         Investments, Total           22 (Presentation); FASB Statement of Financial Accounting
                                                                                      Standard (FAS) 95 28 (Presentation); SEC Regulation S-X (SX)
                                                                                      210 03 (b) 7 5 (Presentation)
2410 Credit   Duration   Monetary             Gains (Losses) on Extinguishment        AICPA Accounting Principles Board Opinion (APB) 26 20, 21
                                              of Debt                                 (Presentation)
2411          Duration   (String)             Income (Loss) from Equity Method
2412 Credit   Duration   Monetary                       Income (Loss) from            AICPA Accounting Principles Board Opinion (APB) 18 19 c
                                                        Equity Method                 (Presentation); AICPA Accounting Principles Board Opinion (APB)
                                                        Investments                   18 6 b (Presentation); FASB Statement of Financial Accounting
                                                                                      Standard (FAS) 95 28 (Presentation); SEC Regulation S-X (SX)
                                                                                      210 03 (b) 9 5 (Presentation)
2413 Debit    Duration   Monetary                        Equity Method                AICPA Accounting Principles Board Opinion (APB) 18 19
                                                         Investment, Dividends        (Presentation); FASB Statement of Financial Accounting Standard
                                                         or Distributions             (FAS) 95 28 (Presentation); SEC Regulation S-X (SX) 210 03 (b)
                                                                                      13 5 (Presentation)
2414 Credit   Duration   Monetary                      Income (Loss) from             FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                       Equity Method                  (Presentation)
2415 Credit   Duration   Monetary             Leveraged Lease Income (Loss)           FASB Statement of Financial Accounting Standard (FAS) 13 44,
                                                                                      45 (Presentation)
2416 Credit   Duration   Monetary             Gain (Loss) on Sale of Previously       SEC Regulation S-X (SX) 210 04 13 (h) 9 (Presentation); SEC
                                              Unissued Stock by Subsidiary or         Staff Accounting Bulletin (SAB) Topic 5 H (Presentation)
2417 Debit    Duration   Monetary             Minority Interest in Net Income         SEC Regulation S-X (SX) 210 03 (b) 18 5 (Presentation); SEC
                                              (Loss) of Consolidated Entities         Regulation S-X (SX) 210 04 10 7 (Presentation); SEC Regulation
                                                                                      S-X (SX) 210 04 14 (e) 9 (Presentation)
2418          Duration   (String)             Deferred Income Taxes and Tax
2419 Debit    Duration   Monetary                        Deferred Income Tax        FASB Statement of Financial Accounting Standard (FAS) 109 45 b
                                                         Expense (Benefit)          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                    (FAS) 95 28 (Presentation); SEC Regulation S-X (SX) 210 08 (h) 4
                                                                                    (Presentation)
2420 Debit    Duration   Monetary                         Income Tax Credits and FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                          Adjustments               (Presentation)
2421 Debit    Duration   Monetary                         Investment Tax Credit     FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                    (Presentation)
2422 Debit    Duration   Monetary                         Tax Benefit from Stock FASB Statement of Financial Accounting Standard (FAS) 123R
                                                          Options Exercised         A132 (Presentation)
2423 Debit    Duration   Monetary                         Other Noncash Income FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                          Tax Expense               (Presentation)
2424 Debit    Duration   Monetary                         Deferred Income Taxes FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                          and Tax Credits, Total    (Presentation)
2425 Credit   Duration   Monetary              Excess Tax Benefit from Share-       FASB Statement of Financial Accounting Standard (FAS) 123R
                                               based Compensation, Operating        A96 (Presentation)
2426 Debit    Duration   Monetary              Issuance of Stock and Warrants       FASB Statement of Financial Accounting Standard (FAS) 95 28
                                               for Services or Claims               (Presentation)
2427 Debit    Duration   Monetary              Adjustment of Warrants Granted       FASB Statement of Financial Accounting Standard (FAS) 95 28
                                               for Services                         (Presentation)
2428 Debit    Duration   Monetary              Deferred Purchased Power Costs FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                    (Presentation)
2429 Debit    Duration   Monetary              Carrying Costs, Property and         FASB Statement of Financial Accounting Standard (FAS) 95 28
                                               Exploration Rights                   (Presentation)
2430 Debit    Duration   Monetary              Adjustment Plant Capacity            FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                    (Presentation)
2431 Debit    Duration   Monetary              Storm Damage Provision               FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                    (Presentation)
2432 Credit   Duration   Monetary              Gain (Loss) on Contract
2433 Credit   Duration   Monetary              Gain (Loss) on Condemnation          FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                    (Presentation)
2434 Debit    Duration   Monetary              Reclamation and Mine Shutdown        FASB Statement of Financial Accounting Standard (FAS) 95 28
                                               Provision                            (Presentation)
2435 Debit    Duration   Monetary              Reimbursement from Limited           FASB Statement of Financial Accounting Standard (FAS) 95 28
                                               Partnership Investment               (Presentation)
2436 Debit    Duration   Monetary              Noncash Contribution Expense         FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                    (Presentation)
2437 Credit   Duration   Monetary              Other Noncash Income                 FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                    (Presentation)
2438 Debit    Duration   Monetary              Other Noncash Expense                FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                    (Presentation)
2439 Debit    Duration   Monetary              Other Adjustments for Noncash        FASB Statement of Financial Accounting Standard (FAS) 95 28
                                               Items Included in Income (Loss)      (Presentation)
2440          Duration   Monetary              Adjustments for Noncash Items        FASB Statement of Financial Accounting Standard (FAS) 95 28
                                               Included in Income (Loss) from       (Presentation)
2441          Duration   (String)   Increase (Decrease) in Operating Capital
2442          Duration   (String)              Increase (Decrease) in Operating
2443          Duration   (String)                         Increase (Decrease) in
2444 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2445 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2446 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2447 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2448 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2449 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2450 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2451 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2452 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2453 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2454 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2455          Duration   (String)                                     Increase
2456 Credit   Duration   Monetary                                                In FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                 cr (Presentation)
2457 Credit   Duration   Monetary                                                In FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                 cr (Presentation)
2458 Credit   Duration   Monetary                                                In FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                 cr (Presentation)
2459 Credit   Duration   Monetary                                                In FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                 cr (Presentation)
2460 Credit   Duration   Monetary                                                In FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                 cr (Presentation)
2461 Credit   Duration   Monetary                                                In FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                 cr (Presentation)
2462 Credit   Duration   Monetary                                                In FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                 cr (Presentation)
2463 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2464 Credit   Duration   Monetary                                     Increase
2465 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2466 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2467 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2468          Duration   (String)                         Increase (Decrease) in
2469          Duration   (String)                                     Increase
2470          Duration   (String)                                                In
2471 Credit   Duration   Monetary                                                   FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                           I
                                                                                    (Presentation)
                                                                                           n
2472 Credit   Duration   Monetary                                                   FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                           I
                                                                                    (Presentation)
                                                                                           n
2473 Credit   Duration   Monetary                                                   FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                           I
                                                                                    (Presentation)
                                                                                           n
2474 Credit   Duration   Monetary                                                In FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                 cr (Presentation)
2475 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2476 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2477 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2478 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2479 Credit   Duration   Monetary                         Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 102 8
                                                          Trading Securities        (Presentation); FASB Statement of Financial Accounting Standard
                                                                                    (FAS) 115 18 (Presentation); FASB Statement of Financial
                                                                                    Accounting Standard (FAS) 95 28 (Presentation)
2480          Duration   (String)                         Increase (Decrease) in
2481 Debit    Duration   Monetary                                     Proceeds      FASB Statement of Financial Accounting Standard (FAS) 102 10,
                                                                      from Sale of 27 (Presentation); FASB Statement of Financial Accounting
                                                                      Mortgage      Standard (FAS) 95 27 (Presentation)
2482 Debit    Duration   Monetary                                     Proceeds      FASB Statement of Financial Accounting Standard (FAS) 102 27
                                                                      from          (Presentation)
2483 Credit   Duration   Monetary                                     Payments      FASB Statement of Financial Accounting Standard (FAS) 95 27
                                                                      for           (Presentation)
2484 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 102 10,
                                                                      (Decrease)    27 (Presentation)
2485          Duration   (String)                         Increase (Decrease) in
2486 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2487 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2488          Duration   (String)                                     Increase
2489 Credit   Duration   Monetary                                                In FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                 cr (Presentation)
2490 Credit   Duration   Monetary                                                In FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                 cr (Presentation)
2491 Credit   Duration   Monetary                                                In FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                 cr (Presentation)
2492 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2493          Duration   (String)                                     Increase
2494 Credit   Duration   Monetary                                                In FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                 cr (Presentation)
2495 Credit   Duration   Monetary                                                In FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                 cr (Presentation)
2496 Credit   Duration   Monetary                                                In FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                 cr (Presentation)
2497 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2498          Duration   (String)                                     Increase
2499 Credit   Duration   Monetary                                                In FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                 cr (Presentation)
2500 Credit   Duration   Monetary                                                In FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                 cr (Presentation)
2501 Credit   Duration   Monetary                                                In FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                 cr (Presentation)
2502 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2503 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2504 Credit   Duration   Monetary                                     Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                      (Decrease)    (Presentation)
2505 Credit   Duration   Monetary                         Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                          Prepaid Pension Costs (Presentation)
2506 Credit   Duration   Monetary                         Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                          Deferred Pension Costs (Presentation)
2507 Credit   Duration   Monetary                         Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                          Prepaid Gas Delivery      (Presentation)
2508 Credit   Duration   Monetary                         Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                          Recoverable Property      (Presentation)
2509 Credit   Duration   Monetary                         Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                          Accrued Cost of Oil and (Presentation)
2510 Credit   Duration   Monetary                         Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                          Energy Trading Activity (Presentation)
2511 Credit   Duration   Monetary                         Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                          Recoverable               (Presentation)
2512 Credit   Duration   Monetary                         Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                          Unproved Oil and Gas      (Presentation)
2513 Credit   Duration   Monetary                         Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                          Gas Imbalance             (Presentation)
2514 Credit   Duration   Monetary                         Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                          Other Regulatory          (Presentation)
2515 Credit   Duration   Monetary                                                         Increase (Decrease) in     FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                          Balancing Account,         (Presentation)
2516 Credit   Duration   Monetary                                                         Increase (Decrease) in     FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                          Allowance for Equity       (Presentation)
2517 Credit   Duration   Monetary                                                         Increase (Decrease) in
2518 Credit   Duration   Monetary                                                         Increase (Decrease) in     FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                          Other Operating Assets     (Presentation)
2519 Credit   Duration   Monetary                                                         Increase (Decrease) in     FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                          Operating Assets, Total    (Presentation)
2520          Duration   (String)                                              Increase (Decrease) in Operating
2521          Duration   (String)                                                         Increase (Decrease) in
2522          Duration   (String)                                                                    Increase
2523 Debit    Duration   Monetary                                                                              In    FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                               cr    (Presentation)
2524 Debit    Duration   Monetary                                                                              In    FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                               cr    (Presentation)
2525          Duration   (String)                                                                              In
2526 Debit    Duration   Monetary                                                                                    FASB Statement of Financial Accounting Standard (FAS)
                                                                                                                            I                                                95 28
                                                                                                                     (Presentation)
                                                                                                                            n
2527 Debit    Duration   Monetary                                                                                    FASB Statement of Financial Accounting Standard (FAS)
                                                                                                                            I                                                95 28
                                                                                                                     (Presentation)
                                                                                                                            n
2528 Debit    Duration   Monetary                                                                                    FASB Statement of Financial Accounting Standard (FAS)
                                                                                                                            I                                                95 28
                                                                                                                     (Presentation)
                                                                                                                            n
2529 Debit    Duration   Monetary                                                                                    FASB Statement of Financial Accounting Standard (FAS)
                                                                                                                            I                                                95 28
                                                                                                                     (Presentation)
                                                                                                                            n
2530 Debit    Duration   Monetary                                                                                    FASB Statement of Financial Accounting Standard (FAS)
                                                                                                                            I                                                95 28
                                                                                                                     (Presentation)
                                                                                                                            n
2531 Debit    Duration   Monetary                                                                                    FASB Statement of Financial Accounting Standard (FAS)
                                                                                                                            I                                                95 28
                                                                                                                     (Presentation)
                                                                                                                            n
2532 Debit    Duration   Monetary                                                                                    FASB Statement of Financial Accounting Standard (FAS)
                                                                                                                            I                                                95 28
                                                                                                                     (Presentation)
                                                                                                                            n
2533 Debit    Duration   Monetary                                                                               In   FASB Statement of Financial Accounting Standard (FAS)   95 28
                                                                                                                cr   (Presentation)
2534 Debit    Duration   Monetary                                                                               In   FASB Statement of Financial Accounting Standard (FAS)   95 28
                                                                                                                cr   (Presentation)
2535 Debit    Duration   Monetary                                                                               In   FASB Statement of Financial Accounting Standard (FAS)   95 28
                                                                                                                cr   (Presentation)
2536 Debit    Duration   Monetary                                                                               In   FASB Statement of Financial Accounting Standard (FAS)   95 28
                                                                                                                cr   (Presentation)
2537          Duration   (String)                                                                    Increase
2538 Debit    Duration   Monetary                                                                                   In FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                    cr (Presentation)
2539          Duration   (String)                                                                                   In
2540 Debit    Duration   Monetary                                                                                      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                              I
                                                                                                                       (Presentation)
                                                                                                                              n
2541 Debit    Duration   Monetary                                                                                      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                              I
                                                                                                                       (Presentation)
                                                                                                                              n
2542 Debit    Duration   Monetary                                                                                      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                              I
                                                                                                                       (Presentation)
                                                                                                                              n
2543          Duration   (String)                                                                                             I
2544 Debit    Duration   Monetary                                                                                      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                                         I
                                                                                                                       (Presentation)    n
2545 Debit    Duration   Monetary                                                                                      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                                         I
                                                                                                                       (Presentation)    n
2546 Debit    Duration   Monetary                                                                                      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                                         I
                                                                                                                       (Presentation)    n
2547 Debit    Duration   Monetary                                                                                      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                              I
                                                                                                                       (Presentation)
                                                                                                                              n
2548 Debit    Duration   Monetary                                                                                      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                              I
                                                                                                                       (Presentation)
                                                                                                                              n
2549 Debit    Duration   Monetary                                                                                      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                              I
                                                                                                                       (Presentation)
                                                                                                                              n
2550 Debit    Duration   Monetary                                                                                      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                              I
                                                                                                                       (Presentation)
                                                                                                                              n
2551 Debit    Duration   Monetary                                                                                   In FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                    cr (Presentation)
2552 Debit    Duration   Monetary                                                                                   In FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                                    cr (Presentation)
2553 Debit    Duration   Monetary                                                                        Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                         (Decrease)    (Presentation)
2554 Debit    Duration   Monetary                                                                        Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                         (Decrease)    (Presentation)
2555          Duration   (String)                                                           Increase (Decrease) in
2556 Debit    Duration   Monetary                                                                        Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                         (Decrease)    (Presentation)
2557 Debit    Duration   Monetary                                                                        Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                         (Decrease)    (Presentation)
2558 Debit    Duration   Monetary                                                                        Increase
2559 Debit    Duration   Monetary                                                                        Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                         (Decrease)    (Presentation)
2560 Debit    Duration   Monetary                                                                        Increase      FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                                         (Decrease)    (Presentation)
2561 Debit    Duration   Monetary                                                           Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                            Billing in Excess of Cost (Presentation)
2562 Debit    Duration   Monetary                                                           Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                            Customer Advances          (Presentation)
2563 Debit    Duration   Monetary                                                           Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                            Customer Deposits          (Presentation)
2564 Debit    Duration   Monetary                                                           Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                            Accrued Income Taxes (Presentation)
2565 Debit    Duration   Monetary                                                           Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                            Property and Other         (Presentation)
2566 Debit    Duration   Monetary                                                           Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                            Asset Retirement           (Presentation)
2567 Debit    Duration   Monetary                                                           Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                            Production Participation (Presentation)
2568 Debit    Duration   Monetary                                                           Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                            Regulatory Liabilities     (Presentation)
2569 Debit    Duration   Monetary                                                           Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                            Regulatory Clause          (Presentation)
2570 Debit    Duration   Monetary                                                           Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                            Outstanding Checks,        (Presentation)
2571 Debit    Duration   Monetary                                                           Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                            Other Operating            (Presentation)
2572 Debit    Duration   Monetary                                                           Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                            Operating Liabilities,     (Presentation)
2573 Credit   Duration   Monetary                                              Increase (Decrease) in Commodity FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                               Contract Assets and Liabilities         (Presentation)
2574          Duration   (String)                                              Increase (Decrease) in over
2575 Credit   Duration   Monetary                                                           Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                            over Energy Recovery (Presentation)
2576 Debit    Duration   Monetary                                                           Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                            under Energy Recovery (Presentation)
2577 Credit   Duration   Monetary                                                           Increase (Decrease) in FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                                            over (under) Energy        (Presentation)
2578 Credit   Duration   Monetary                                              Increase (Decrease) in Regulatory
2579 Credit   Duration   Monetary                                              Increase (Decrease) in Other            FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                               Operating Capital, Net                  (Presentation)
2580 Credit   Duration   Monetary                                              Increase (Decrease) in Operating FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                               Capital, Total                          (Presentation)
2581 Debit    Duration   Monetary                                   Adjustments to Reconcile Income (Loss) to          FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                                    Net Cash Provided by (Used in) Continuing          (Presentation)
2582          Duration   Monetary                       Net Cash Provided by (Used in) Operating Activities,           FASB Statement of Financial Accounting Standard (FAS) 95 28
                                                        Continuing Operations, Total                                   (Presentation)
2583 Debit    Duration   Monetary             Cash Provided by (Used in) Operating Activities, Discontinued            FASB Statement of Financial Accounting Standard (FAS) 95 26
                                              Operations                                                               (Presentation)
2584          Duration   Monetary             Net Cash Provided by (Used in) Operating Activities, Total               FASB Statement of Financial Accounting Standard (FAS) 95 26
                                                                                                                       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                       (FAS) 95 28 (Presentation)
2585          Duration   (String)   Net Cash Provided by (Used in) Investing Activities [Abstract]
2586          Duration   (String)             Net Cash Provided by (Used in) Investing Activities, Continuing
2587          Duration   (String)                       Payments for (Proceeds from) Productive Assets
2588          Duration   (String)                                   Payments to Acquire Productive Assets
2589          Duration   (String)                                              Payments to Acquire Property,
2590 Credit   Duration   Monetary                                                           Payments to Acquire        FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                            Land Held-for-use          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                       (FAS) 95 17 c (Presentation)
2591 Credit   Duration   Monetary                                                           Payments to Acquire        FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                            Buildings                  (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                       (FAS) 95 17 c (Presentation)
2592 Credit   Duration   Monetary                                                           Payments for Capital       FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                            Improvements               (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                       (FAS) 95 17 c (Presentation)
2593 Credit   Duration   Monetary                                                           Payments to Acquire        FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                            Machinery and              (Presentation); FASB Statement of Financial Accounting Standard
                                                                                            Equipment                  (FAS) 95 17 c (Presentation)
2594 Credit   Duration   Monetary                                                           Payments to Acquire        FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                            Furniture and Fixtures     (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                       (FAS) 95 17 c (Presentation)
2595          Duration   (String)                                                           Payments to Acquire Oil
2596 Credit   Duration   Monetary                                                                        Payments to FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                                         Acquire Oil   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                         and Gas       (FAS) 95 17 c (Presentation)
2597 Credit   Duration   Monetary                                                                        Payments to FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                                         Acquire Oil   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                         and Gas       (FAS) 95 17 c (Presentation)
2598 Credit   Duration   Monetary                                                                        Payments to FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                                         Acquire Oil   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                         and Gas       (FAS) 95 17 c (Presentation)
2599 Credit   Duration   Monetary                                                           Payments to Explore        FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                            and Develop Oil and        (Presentation); FASB Statement of Financial Accounting Standard
                                                                                            Gas Properties             (FAS) 95 17 c (Presentation)
2600 Credit   Duration   Monetary                                                           Payments to Develop        FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                            Liquefied Natural Gas      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                            Sites                      (FAS) 95 17 c (Presentation)
2601 Credit   Duration   Monetary                                                           Payments to Acquire        FASB Statement of Financial Accounting Standard (FAS) 95 17 c
                                                                                            Mining Assets              (Presentation)
2602          Duration   (String)                                                           Payments to Acquire
2603 Credit   Duration   Monetary                                                                        Payments to FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                                         Acquire       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                         Water         (FAS) 95 17 c (Presentation)
2604 Credit   Duration   Monetary                                                                        Payments to FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                                         Acquire       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                         Waste Water (FAS) 95 17 c (Presentation)
2605 Credit   Duration   Monetary                                                                        Payments to FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                                         Acquire       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                         Water and     (FAS) 95 17 c (Presentation)
2606 Credit   Duration   Monetary                                                           Payments to Acquire        FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                            Other Property, Plant,     (Presentation); FASB Statement of Financial Accounting Standard
                                                                                            and Equipment              (FAS) 95 17 c (Presentation)
2607 Credit   Duration   Monetary                                                           Payments to Acquire        FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                            Property, Plant, and       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                            Equipment, Total           (FAS) 95 17 c (Presentation)
2608 Credit   Duration   Monetary                                              Payments to Acquire Software            FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                                                       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                       (FAS) 95 17 c (Presentation)
2609 Credit   Duration   Monetary                                              Payments to Develop Software            FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                                                       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                       (FAS) 95 17 c (Presentation)
2610 Credit   Duration   Monetary                                              Payments to Acquire Intangible          FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                               Assets                                  (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                       (FAS) 95 17 c (Presentation)
2611 Credit   Duration   Monetary                                              Payments to Acquire Mineral             FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                               Rights                                  (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                       (FAS) 95 17 c (Presentation)
2612 Credit   Duration   Monetary                                              Payments to Acquire Equipment           FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                               on Lease                                (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                       (FAS) 95 17 c (Presentation)
2613 Credit   Duration   Monetary                                              Payments to Acquire Other               FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                               Productive Assets                       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                       (FAS) 95 17 c (Presentation)
2614 Credit   Duration   Monetary                                              Payments to Acquire Productive          FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                               Assets, Total                           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                       (FAS) 95 17 c (Presentation)
2615          Duration   (String)                                   Proceeds from Sale of Productive Assets
2616          Duration   (String)                                              Proceeds from Sale of Property,
2617 Debit    Duration   Monetary                                                           Proceeds from Sale of      FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                            Land Held-for-use          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                       (FAS) 95 16 c (Presentation)
2618 Debit    Duration   Monetary                                                           Proceeds from Sale of      FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                            Buildings                  (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                       (FAS) 95 16 c (Presentation)
2619 Debit    Duration   Monetary                                                           Proceeds from Sale of      FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                            Machinery and              (Presentation); FASB Statement of Financial Accounting Standard
                                                                                            Equipment                  (FAS) 95 16 c (Presentation)
2620 Debit    Duration   Monetary                                                           Proceeds from Sale of      FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                            Furniture and Fixtures     (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                       (FAS) 95 16 c (Presentation)
2621 Debit    Duration   Monetary                                                           Proceeds from Sale of      FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                            Oil and Gas Property       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                            and Equipment              (FAS) 95 16 c (Presentation)
2622          Duration   (String)                                  Proceeds from Sale of
2623 Debit    Duration   Monetary                                             Proceeds         FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                              from Sale of     (Presentation); FASB Statement of Financial Accounting Standard
                                                                              Water            (FAS) 95 16 c (Presentation)
2624 Debit    Duration   Monetary                                             Proceeds         FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                              from Sale of     (Presentation); FASB Statement of Financial Accounting Standard
                                                                              Waste Water      (FAS) 95 16 c (Presentation)
2625 Debit    Duration   Monetary                                             Proceeds         FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                              from Sale of     (Presentation); FASB Statement of Financial Accounting Standard
                                                                              Water and        (FAS) 95 16 c (Presentation)
2626 Debit    Duration   Monetary                                  Proceeds from Sale of       FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                   Other Property, Plant,      (Presentation); FASB Statement of Financial Accounting Standard
                                                                   and Equipment               (FAS) 95 16 c (Presentation)
2627 Debit    Duration   Monetary                                  Proceeds from Sale of       FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                   Property, Plant, and        (Presentation); FASB Statement of Financial Accounting Standard
                                                                   Equipment, Total            (FAS) 95 16 c (Presentation)
2628 Debit    Duration   Monetary                        Proceeds from Sale of Intangible      FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                         Assets                                (Presentation); FASB Statement of Financial Accounting Standard
                                                                                               (FAS) 95 16 c (Presentation)
2629 Debit    Duration   Monetary                        Proceeds from Sale of Other           FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                         Productive Assets                     (Presentation); FASB Statement of Financial Accounting Standard
                                                                                               (FAS) 95 16 c (Presentation)
2630 Debit    Duration   Monetary                        Proceeds from Sale of Productive      FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                         Assets, Total                         (Presentation); FASB Statement of Financial Accounting Standard
                                                                                               (FAS) 95 16 c (Presentation)
2631 Credit   Duration   Monetary             Payments for (Proceeds from) Productive          FASB Statement of Financial Accounting Standard (FAS) 95 15
                                              Assets, Total                                    (Presentation)
2632          Duration   (String)   Payments for (Proceeds from) Investments [Abstract]
2633          Duration   (String)             Payments to Acquire Investments [Abstract]
2634 Credit   Duration   Monetary                        Payments to Acquire Short-term        FASB Statement of Financial Accounting Standard (FAS) 159
                                                         Investments                           Appendix C 5 c (Presentation); FASB Statement of Financial
                                                                                               Accounting Standard (FAS) 95 15, 17 (Presentation)
2635          Duration   (String)                        Payments to Acquire Marketable
2636          Duration   (String)                                  Payments to Acquire
2637 Credit   Duration   Monetary                                             Payments to      FASB Statement of Financial Accounting Standard (FAS) 115 18
                                                                              Acquire          (Presentation); FASB Statement of Financial Accounting Standard
                                                                              Available-for-   (FAS) 95 15 (Presentation); FASB Statement of Financial
                                                                              sale             Accounting Standard (FAS) 95 17 a (Presentation)
2638 Credit   Duration   Monetary                                             Payments to      FASB Statement of Financial Accounting Standard (FAS) 115 18
                                                                              Acquire          (Presentation); FASB Statement of Financial Accounting Standard
                                                                              Available-for-   (FAS) 95 15 (Presentation); FASB Statement of Financial
                                                                              sale             Accounting Standard (FAS) 95 17 b (Presentation)
2639 Credit   Duration   Monetary                                             Payments to      FASB Statement of Financial Accounting Standard (FAS) 115 18
                                                                              Acquire          (Presentation); FASB Statement of Financial Accounting Standard
                                                                              Available-for-   (FAS) 95 15 (Presentation); FASB Statement of Financial
                                                                              sale             Accounting Standard (FAS) 95 17 a (Presentation); FASB
                                                                              Securities,      Statement of Financial Accounting Standard (FAS) 95 17 b
                                                                              Total            (Presentation)
2640 Credit   Duration   Monetary                                  Payments to Acquire         FASB Statement of Financial Accounting Standard (FAS) 115 18
                                                                   Held-to-maturity            (Presentation); FASB Statement of Financial Accounting Standard
                                                                   Securities                  (FAS) 95 15 (Presentation); FASB Statement of Financial
                                                                                               Accounting Standard (FAS) 95 17 a (Presentation)
2641 Credit   Duration   Monetary                                   Payments to Acquire        FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                    Marketable Securities,     (Presentation); FASB Statement of Financial Accounting Standard
                                                                    Total                      (FAS) 95 17 a (Presentation); FASB Statement of Financial
                                                                                               Accounting Standard (FAS) 95 17 b (Presentation)
2642          Duration   (String)                        Payments to Acquire Receivables
2643 Credit   Duration   Monetary                                  Payments to Acquire         FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                   Notes Receivable            (Presentation); FASB Statement of Financial Accounting Standard
                                                                                               (FAS) 95 17 a (Presentation)
2644 Credit   Duration   Monetary                                   Payments to Acquire        FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                    Lease Receivables          17 (Presentation)
2645 Credit   Duration   Monetary                                   Payments to Acquire        FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                    Loans Receivable           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                               (FAS) 95 17 a (Presentation)
2646 Credit   Duration   Monetary                                  Payments to Acquire         FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                   Finance Receivables         (Presentation); FASB Statement of Financial Accounting Standard
                                                                                               (FAS) 95 17 a (Presentation)
2647 Credit   Duration   Monetary                                  Payments to Acquire         FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                   Retained Interest in        (Presentation); FASB Statement of Financial Accounting Standard
                                                                   Securitized Receivables (FAS) 95 17 a (Presentation)
2648 Credit   Duration   Monetary                                  Payments for Advance FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                   to Affiliate                (Presentation); FASB Statement of Financial Accounting Standard
                                                                                               (FAS) 95 17 a (Presentation)
2649 Credit   Duration   Monetary                                  Payments to Acquire         FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                   Other Receivables           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                               (FAS) 95 17 a (Presentation)
2650 Credit   Duration   Monetary                                  Payments to Acquire         FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                   Receivables, Total          17 (Presentation)
2651          Duration   (String)                       Payments to Acquire Restricted
2652 Credit   Duration   Monetary                                  Payments to Acquire         FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                   Restricted Certificates     17 (Presentation)
2653 Credit   Duration   Monetary                                  Payments to Acquire         FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                   Restricted Investments, 17 (Presentation)
2654 Credit   Duration   Monetary                       Payments to Acquire Projects           FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                                               17 (Presentation)
2655 Credit   Duration   Monetary                       Payments to Invest in                  FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                        Decommissioning Fund                   17 (Presentation)
2656 Credit   Duration   Monetary                       Payments to Acquire Other              FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                        Investments                            (Presentation)
2657 Credit   Duration   Monetary                       Payments to Acquire Investments, FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                        Total                                  17 (Presentation)
2658          Duration   (String)             Proceeds from Sale, Maturity and Collections
2659 Debit    Duration   Monetary                       Proceeds from Sale of Short-term FASB Statement of Financial Accounting Standard (FAS) 159
                                                        Investments                            Appendix C 5 c (Presentation); FASB Statement of Financial
                                                                                               Accounting Standard (FAS) 95 15, 16 (Presentation)
2660          Duration   (String)                       Proceeds from Sale and Maturity
2661          Duration   (String)                                  Proceeds from Sale
2662          Duration   (String)                                               Proceeds
2663 Debit    Duration   Monetary                                                           P FASB Statement of Financial Accounting Standard (FAS) 115 18
                                                                                            ro (Presentation); FASB Statement of Financial Accounting Standard
                                                                                            c (FAS) 95 15 (Presentation); FASB Statement of Financial
                                                                                            e Accounting Standard (FAS) 95 16 a (Presentation)
2664 Debit    Duration   Monetary                                                           P FASB Statement of Financial Accounting Standard (FAS) 115 18
                                                                                            ro (Presentation); FASB Statement of Financial Accounting Standard
                                                                                            c (FAS) 95 15 (Presentation); FASB Statement of Financial
                                                                                            e Accounting Standard (FAS) 95 16 b (Presentation)
2665 Debit    Duration   Monetary                                                           P FASB Statement of Financial Accounting Standard (FAS) 115 18
                                                                                            ro (Presentation); FASB Statement of Financial Accounting Standard
                                                                                            c (FAS) 95 15 (Presentation); FASB Statement of Financial
                                                                                            e Accounting Standard (FAS) 95 16 a (Presentation); FASB
                                                                                            e Statement of Financial Accounting Standard (FAS) 95 16 b
                                                                                            d (Presentation)
2666 Debit    Duration   Monetary                                               Proceeds
                                                                                from           FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                Maturities,    (Presentation); FASB Statement of Financial Accounting Standard
                                                                                Prepayment (FAS) 95 16 a (Presentation); FASB Statement of Financial
                                                                                s and Calls    Accounting Standard (FAS) 95 16 b (Presentation); OTS Federal
                                                                                of Available- Regulation (FR) Title 12 V 563c.102 III (Presentation)
2667 Debit    Duration   Monetary                                               Proceeds       FASB Statement of Financial Accounting Standard (FAS) 115 18
                                                                                from Sale      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                and Maturity (FAS) 95 15 (Presentation); FASB Statement of Financial
                                                                                of Available- Accounting Standard (FAS) 95 16 a (Presentation); FASB
                                                                                for-sale       Statement of Financial Accounting Standard (FAS) 95 16 b
                                                                                Securities,    (Presentation)
2668          Duration   (String)                                  Proceeds from Sale
2669 Debit    Duration   Monetary                                               Proceeds       FASB Statement of Financial Accounting Standard (FAS) 115 18
                                                                                from Sale of (Presentation); FASB Statement of Financial Accounting Standard
                                                                                Held-to-       (FAS) 95 15 (Presentation); FASB Statement of Financial
                                                                                maturity       Accounting Standard (FAS) 95 16 a (Presentation)
2670 Debit    Duration   Monetary                                               Proceeds       FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                from           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                Maturities,    (FAS) 95 16 a (Presentation)
2671 Debit    Duration   Monetary                                               Proceeds       FASB Statement of Financial Accounting Standard (FAS) 115 18
                                                                                from Sale      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                and Maturity (FAS) 95 15 (Presentation); FASB Statement of Financial
                                                                                of Held-to-    Accounting Standard (FAS) 95 16 a (Presentation)
2672 Debit    Duration   Monetary                                  Proceeds from Sale          FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                   and Maturity of             (Presentation); FASB Statement of Financial Accounting Standard
                                                                   Marketable Securities,      (FAS) 95 16 a (Presentation); FASB Statement of Financial
                                                                   Total                       Accounting Standard (FAS) 95 16 b (Presentation)
2673          Duration   (String)                       Proceeds from Sale and Collection
2674          Duration   (String)                                  Proceeds from Sale
2675 Debit    Duration   Monetary                                               Proceeds       FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                                from Sale of 16 (Presentation)
2676 Debit    Duration   Monetary                                               Proceeds       FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                from           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                Collection of (FAS) 95 16 a (Presentation)
2677 Debit    Duration   Monetary                                               Proceeds       FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                                from Sale      16 (Presentation)
2678          Duration   (String)                                  Proceeds from Sale
2679 Debit    Duration   Monetary                                               Proceeds       FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                                from Sale of 16 (Presentation)
2680 Debit    Duration   Monetary                                               Proceeds       FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                                from           16 (Presentation)
2681 Debit    Duration   Monetary                                               Proceeds       FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                                from Sale      16 (Presentation)
2682          Duration   (String)                                  Proceeds from Sale
2683 Debit    Duration   Monetary                                               Proceeds       FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                from Sale of (Presentation); FASB Statement of Financial Accounting Standard
                                                                                Loans          (FAS) 95 16 a (Presentation)
2684 Debit    Duration   Monetary                                               Proceeds       FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                                from           16 (Presentation)
2685 Debit    Duration   Monetary                                               Proceeds       FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                                from Sale      16 (Presentation)
2686 Debit    Duration   Monetary                                  Proceeds from Sale          FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                   and Collection of           (Presentation); FASB Statement of Financial Accounting Standard
                                                                   Finance Receivables         (FAS) 95 16 a (Presentation)
2687 Debit    Duration   Monetary                                  Proceeds from               FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                   Collection of Retained      16 (Presentation)
2688 Debit    Duration   Monetary                                  Proceeds from               FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                   Collection of Advance       (Presentation); FASB Statement of Financial Accounting Standard
                                                                   to Affiliate                (FAS) 95 16 a (Presentation)
2689          Duration   (String)                                  Proceeds from Sale
2690 Debit    Duration   Monetary                                               Proceeds       FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                from Sale of (Presentation); FASB Statement of Financial Accounting Standard
                                                                                Other          (FAS) 95 16 a (Presentation)
2691 Debit    Duration   Monetary                                               Proceeds       FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                                from           16 (Presentation)
2692 Debit    Duration   Monetary                                               Proceeds       FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                                from Sale      16 (Presentation)
2693 Debit    Duration   Monetary                                  Proceeds from Sale          FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                   and Collection of           (Presentation); FASB Statement of Financial Accounting Standard
                                                                   Receivables, Total          (FAS) 95 16 a (Presentation)
2694 Debit    Duration   Monetary                       Proceeds from Sale of Restricted       FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                        Investments                            16 (Presentation)
2695 Debit    Duration   Monetary                       Proceeds from Sale of Insurance        FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                        Investments                            16 (Presentation)
2696 Debit    Duration   Monetary                       Proceeds from Sale of Investment FASB Statement of Financial Accounting Standard (FAS) 95 16 c
                                                        Projects                               (Presentation)
2697 Debit    Duration   Monetary                       Proceeds from Decommissioning          FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                        Fund                                   16 (Presentation)
2698 Debit    Duration   Monetary                       Proceeds from Sale and Maturity        FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                        of Other Investments                   16 (Presentation)
2699 Debit    Duration   Monetary                       Proceeds from Sale, Maturity and FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                        Collections of Investments, Total      16 (Presentation)
2700          Duration   (String)             Payments for (Proceeds from) Short-term
2701 Debit    Duration   Monetary                       Proceeds from Sale of Short-term FASB Statement of Financial Accounting Standard (FAS) 159
                                                        Investments                            Appendix C 5 c (Presentation); FASB Statement of Financial
                                                                                               Accounting Standard (FAS) 95 15, 16 (Presentation)
2702 Credit   Duration   Monetary                       Payments to Acquire Short-term         FASB Statement of Financial Accounting Standard (FAS) 159
                                                        Investments                            Appendix C 5 c (Presentation); FASB Statement of Financial
                                                                                               Accounting Standard (FAS) 95 15, 17 (Presentation)
2703 Credit   Duration   Monetary                       Payments for (Proceeds from)           FASB Statement of Financial Accounting Standard (FAS) 95 13
                                                        Short-term Investments, Total          (Presentation)
2704          Duration   (String)             Payments for (Proceeds from) Loans
2705 Credit   Duration   Monetary                       Payments to Acquire Loans              FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                        Receivable                             (Presentation); FASB Statement of Financial Accounting Standard
                                                                                               (FAS) 95 17 a (Presentation)
2706 Debit    Duration   Monetary                       Proceeds from Sale of Loans            FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                        Receivable                             (Presentation); FASB Statement of Financial Accounting Standard
                                                                                               (FAS) 95 16 a (Presentation)
2707 Debit    Duration   Monetary                       Proceeds from Collection of Loans FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                        Receivable                             16 (Presentation)
2708 Credit   Duration   Monetary                       Payments for (Proceeds from)           FASB Statement of Financial Accounting Standard (FAS) 95 13
                                                        Loans Receivable, Total                (Presentation)
2709 Credit   Duration   Monetary             Payments for (Proceeds from) Investments,        FASB Statement of Financial Accounting Standard (FAS) 95 15
                                              Total                                            (Presentation)
2710          Duration   (String)   Payments for (Proceeds from) Businesses and Interest
2711          Duration   (String)             Payments to Acquire Businesses and Interest
2712          Duration   (String)                       Payments to Acquire Businesses,
2713 Credit   Duration   Monetary                                                           Payments to Acquire          FASB Statement of Financial Accounting Standard (FAS)   95 15,
                                                                                            Businesses, Gross            17 (Presentation)
2714 Credit   Duration   Monetary                                                           Payments to Acquire in       FASB Statement of Financial Accounting Standard (FAS)   95 15,
                                                                                            Process Research and         17 (Presentation)
2715 Credit   Duration   Monetary                                                           Payments for                 FASB Statement of Financial Accounting Standard (FAS)   95 15,
                                                                                            (Proceeds from)              16, 17 (Presentation)
2716 Credit   Duration   Monetary                                                           Other Payments to            FASB Statement of Financial Accounting Standard (FAS)   95 15,
                                                                                            Acquire Businesses           17 (Presentation)
2717 Debit    Duration   Monetary                                                           Cash Acquired from           FASB Statement of Financial Accounting Standard (FAS)   95 15,
                                                                                            Acquisition                  16, 17 (Presentation)
2718 Credit   Duration   Monetary                                                           Payments to Acquire          FASB Statement of Financial Accounting Standard (FAS)   95 15,
                                                                                            Businesses, Net of           17 (Presentation)
2719          Duration   (String)                                             Payments to Acquire Interest in
2720 Credit   Duration   Monetary                                                           Payments to Acquire          FASB Statement of Financial Accounting Standard (FAS)   95 17 b
                                                                                            Additional Interest in       (Presentation)
2721 Credit   Duration   Monetary                                                           Payments to Acquire          FASB Statement of Financial Accounting Standard (FAS)   95 17 b
                                                                                            Equity Method                (Presentation)
2722 Credit   Duration   Monetary                                                           Payments to Acquire          FASB Statement of Financial Accounting Standard (FAS)   95 17 b
                                                                                            Interest in Joint Venture    (Presentation)
2723 Credit   Duration   Monetary                                                           Payments to Acquire          FASB Statement of Financial Accounting Standard (FAS)   95 17 b
                                                                                            Interest in Subsidiaries     (Presentation)
2724 Credit   Duration   Monetary                                             Payments to Acquire Businesses             FASB Statement of Financial Accounting Standard (FAS)   95 15,
                                                                              and Interest in Affiliates, Total          17 (Presentation)
2725          Duration   (String)                                  Proceeds from Divestiture of Businesses and
2726          Duration   (String)                                             Proceeds from Divestiture of
2727 Debit    Duration   Monetary                                                           Proceeds from                FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                                            Divestiture of               16 (Presentation)
2728 Credit   Duration   Monetary                                                           Cash Divested from           FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                                            Deconsolidation              16 (Presentation)
2729 Debit    Duration   Monetary                                                           Proceeds from                FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                                            Divestiture of               16 (Presentation)
2730          Duration   (String)                                             Proceeds from Divestiture of
2731 Debit    Duration   Monetary                                                           Proceeds from                FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                            Divestiture of Interest in   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                            Consolidated                 (FAS) 95 16 b (Presentation)
2732 Debit    Duration   Monetary                                                           Proceeds from Sale of        FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                            Equity Method                (Presentation); FASB Statement of Financial Accounting Standard
                                                                                            Investments                  (FAS) 95 16 b (Presentation)
2733 Debit    Duration   Monetary                                                           Proceeds from                FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                                            Divestiture of Interest in   16 (Presentation)
2734 Debit    Duration   Monetary                                                           Proceeds from                FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                            Divestiture of Interest in   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                            Subsidiaries and             (FAS) 95 16 b (Presentation)
2735 Debit    Duration   Monetary                                             Proceeds from Divestiture of               FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                              Businesses and Interests in                16 (Presentation)
2736 Credit   Duration   Monetary                                  Payments for (Proceeds from) Businesses               FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                   and Interest in Affiliates, Total                     16, 17 (Presentation)
2737          Duration   (String)                        Payments for (Proceeds from) Life Insurance Policies
2738 Credit   Duration   Monetary                                  Payments to Acquire Life Insurance Policies      FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                                                                    17 (Presentation)
2739 Debit    Duration   Monetary                                   Proceeds from Life Insurance Policies           FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                                                                    16 (Presentation)
2740 Credit   Duration   Monetary                                   Payments for (Proceeds from) Life Insurance     FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                    Policies, Total                                 16, 17 (Presentation)
2741 Credit   Duration   Monetary                        Payments to Acquire Royalty Interests in Mining            FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                         Properties                                                 17 (Presentation)
2742 Credit   Duration   Monetary                        Payments for (Proceeds from) Removal Costs                 FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                                                                    16, 17 (Presentation)
2743 Credit   Duration   Monetary                       Payments for (Proceeds from) Nuclear Fuel                   FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                                                                    16, 17 (Presentation)
2744 Credit   Duration   Monetary                       Payments for (Proceeds from) Demand Side                    FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                        Management Program                                          16, 17 (Presentation)
2745 Debit    Duration   Monetary                       Proceeds from (Payments for) Long-term Loans for            FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                        Related Parties                                             16, 17 (Presentation)
2746 Credit   Duration   Monetary                       Increase (Decrease) in Restricted Cash                      FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                                                                    16, 17 (Presentation)
2747 Credit   Duration   Monetary                       Use of Restricted Cash for Acquisition of Oil and Gas       FASB Statement of Financial Accounting Standard (FAS) 95 17 c
                                                        Property                                                    (Presentation)
2748 Credit   Duration   Monetary                       Payments for Investment in Restricted Cash from             FASB Statement of Financial Accounting Standard (FAS) 95 17
                                                        Pollution Control Bond                                      (Presentation)
2749 Debit    Duration   Monetary                       Proceeds from Distribution of Restricted Cash from          FASB Statement of Financial Accounting Standard (FAS) 95 16
                                                        Pollution Control Bond                                      (Presentation)
2750 Credit   Duration   Monetary                       Payments for (Proceeds from) Derivatives                    FASB Statement of Financial Accounting Standard (FAS) 104 7 b
                                                                                                                    (Presentation)
2751 Credit   Duration   Monetary                       Payments for (Proceeds from) Hedge, Investing Activities FASB Statement of Financial Accounting Standard (FAS) 104 7 b
                                                                                                                    (Presentation)
2752 Debit    Duration   Monetary                       Proceeds from Advances for Construction                     FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                                                                    16 (Presentation)
2753 Credit   Duration   Monetary                       Repayments of Advances for Construction                     FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                                                                    17 (Presentation)
2754 Debit    Duration   Monetary                       Proceeds from Contribution in Aid of Construction           FASB Statement of Financial Accounting Standard (FAS) 95 15,
                                                                                                                    16 (Presentation)
2755 Debit    Duration   Monetary                       Allowance for Funds Used During Construction, Investing FASB Statement of Financial Accounting Standard (FAS) 95 16
                                                        Activities                                                  (Presentation)
2756 Debit    Duration   Monetary                       Proceeds from Insurance Settlement, Investing Activities FASB Statement of Financial Accounting Standard (FAS) 95 22 c
                                                                                                                    (Presentation)
2757 Credit   Duration   Monetary                       Payments for (Proceeds from) Other Investing Activities FASB Statement of Financial Accounting Standard (FAS) 95 15
                                                                                                                    (Presentation)
2758 Debit    Duration   Monetary                       Net Cash Provided by (Used in) Investing Activities,
2759 Debit    Duration   Monetary             Cash Provided by (Used in) Investing Activities, Discontinued         FASB Statement of Financial Accounting Standard (FAS) 95 26
                                              Operations                                                            (Presentation)
2760 Debit    Duration   Monetary             Net Cash Provided by (Used in) Investing Activities, Total            FASB Statement of Financial Accounting Standard (FAS) 95 26
                                                                                                                    (Presentation)
2761          Duration   (String)   Net Cash Provided by (Used in) Financing Activities [Abstract]
2762          Duration   (String)             Net Cash Provided by (Used in) Financing Activities, Continuing
2763          Duration   (String)                       Proceeds from (Repayments of) Debt [Abstract]
2764          Duration   (String)                                   Proceeds from (Repayments of) Short-term
2765 Debit    Duration   Monetary                                             Proceeds from (Repayments of)         AICPA Technical Practice Aid (TPA) 1300 15 (Presentation); FASB
                                                                              Bank Overdrafts                       Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                                    (Presentation)
2766 Debit    Duration   Monetary                                             Proceeds from (Repayments of)         FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                              Restricted Cash, Financing            (Presentation)
2767 Credit   Duration   Monetary                                             Payments for (Proceeds from)          FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                              Deposit on Loan                       (Presentation)
2768 Debit    Duration   Monetary                                             Increase (Decrease) in                FASB Statement of Financial Accounting Standard (FAS) 95 18,
                                                                              Outstanding Checks, Financing         19, 20 (Presentation)
2769          Duration   (String)                                             Proceeds from Short-term Debt
2770 Debit    Duration   Monetary                                                          Proceeds from Lines of FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           Credit                   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                    (FAS) 95 19 b (Presentation)
2771 Debit    Duration   Monetary                                                          Proceeds from Bank       FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           Debt                     (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                    (FAS) 95 19 b (Presentation)
2772 Debit    Duration   Monetary                                                          Proceeds from            FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           Issuance of Commercial (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           Paper                    (FAS) 95 19 b (Presentation)
2773 Debit    Duration   Monetary                                                          Proceeds from            FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           Subordinated Short-      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           term Debt                (FAS) 95 19 b (Presentation)
2774 Debit    Duration   Monetary                                                          Proceeds from Notes      FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           Payable                  (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                    (FAS) 95 19 b (Presentation)
2775 Debit    Duration   Monetary                                                          Proceeds from Other      FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           Short-term Debt          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                    (FAS) 95 19 b (Presentation)
2776 Debit    Duration   Monetary                                                          Proceeds from Short-     FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           term Debt, Total         (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                    (FAS) 95 19 b (Presentation)
2777          Duration   (String)                                             Repayments of Short-term Debt
2778 Credit   Duration   Monetary                                                          Repayments of Lines of FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           Credit                   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                    (FAS) 95 20 b (Presentation)
2779 Credit   Duration   Monetary                                                          Repayments of Bank       FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           Debt                     (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                    (FAS) 95 20 b (Presentation)
2780 Credit   Duration   Monetary                                                          Repayments of            FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           Commercial Paper         (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                    (FAS) 95 20 b (Presentation)
2781 Credit   Duration   Monetary                                                          Repayments of            FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           Subordinated Short-      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           term Debt                (FAS) 95 20 b (Presentation)
2782 Credit   Duration   Monetary                                                          Repayments of Notes      FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           Payable                  (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                    (FAS) 95 20 b (Presentation)
2783 Credit   Duration   Monetary                                                          Repayments of Other      FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           Short-term Debt          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                    (FAS) 95 20 b (Presentation)
2784 Credit   Duration   Monetary                                                          Repayments of Short-     FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           term Debt, Total         (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                    (FAS) 95 20 b (Presentation)
2785          Duration   (String)                                             Proceeds from (Repayments of)
2786 Debit    Duration   Monetary                                                          Proceeds from Short-     FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           term Debt, Maturing in   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           Three Months or Less     (FAS) 95 19 b (Presentation)
2787 Credit   Duration   Monetary                                                          Repayments of Short-     FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           term Debt, Maturing in   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           Three Months or Less     (FAS) 95 20 b (Presentation)
2788 Debit    Duration   Monetary                                                          Proceeds from            FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           (Repayments of) Short- (Presentation)
2789          Duration   (String)                                             Proceeds from (Repayments of)
2790 Debit    Duration   Monetary                                                          Proceeds from Short-     FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           term Debt, Maturing in   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           More than Three          (FAS) 95 19 b (Presentation)
2791 Credit   Duration   Monetary                                                          Repayments of Short-     FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           term Debt, Maturing in   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           More than Three          (FAS) 95 20 b (Presentation)
2792 Debit    Duration   Monetary                                                          Proceeds from            FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           (Repayments of) Short- (Presentation)
2793 Debit    Duration   Monetary                                             Proceeds from (Repayments of)         FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                              Short-term Debt, Total                (Presentation)
2794          Duration   (String)                                   Proceeds from (Repayments of) Long-term
2795          Duration   (String)                                             Proceeds from Issuance of Long-
2796          Duration   (String)                                                          Proceeds from
2797 Debit    Duration   Monetary                                                                     Proceeds      FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                      from Long-    (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                      term Lines of (FAS) 95 19 b (Presentation)
2798 Debit    Duration   Monetary                                                                     Proceeds      FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                      from          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                      Issuance of (FAS) 95 19 b (Presentation)
2799 Debit    Duration   Monetary                                                                     Proceeds      FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                      from          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                      Issuance of (FAS) 95 19 b (Presentation)
2800 Debit    Duration   Monetary                                                                     Proceeds      FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                      from          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                      Issuance of (FAS) 95 19 b (Presentation)
2801 Debit    Duration   Monetary                                                                     Proceeds      FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                      from          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                      Convertible (FAS) 95 19 b (Presentation)
2802 Debit    Duration   Monetary                                                                     Proceeds      FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                      from Related (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                      Party Debt    (FAS) 95 19 b (Presentation)
2803 Debit    Duration   Monetary                                                                     Proceeds      FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                      from          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                      Issuance of (FAS) 95 19 b (Presentation)
2804 Debit    Duration   Monetary                                                                     Proceeds      FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                      from          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                      Issuance of (FAS) 95 19 b (Presentation)
2805 Debit    Duration   Monetary                                                                     Proceeds      FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                      from          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                      Issuance of (FAS) 95 19 b (Presentation)
2806 Debit    Duration   Monetary                                                                     Proceeds      FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                      from          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                      Issuance of (FAS) 95 19 b (Presentation)
2807 Debit    Duration   Monetary                                                                     Proceeds      FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                      from          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                      Pollution     (FAS) 95 19 b (Presentation)
2808 Debit    Duration   Monetary                                                                     Proceeds      FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                      from          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                      Issuance of (FAS) 95 19 b (Presentation)
2809 Debit    Duration   Monetary                                                                     Proceeds      FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                      from          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                      Issuance of (FAS) 95 19 b (Presentation)
2810 Debit    Duration   Monetary                                                                     Proceeds      FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                      from          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                      Issuance of (FAS) 95 19 b (Presentation)
2811 Debit    Duration   Monetary                                                          Proceeds from Long-      FASB Statement of Financial Accounting Standard (FAS) 95 18,
                                                                                           term Capital Lease       19, 20 (Presentation)
2812 Debit    Duration   Monetary                                                          Proceeds from            FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           Issuance of Mandatory (Presentation)
2813 Debit    Duration   Monetary                                  Proceeds from                FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                   Issuance of Long-term        (Presentation); FASB Statement of Financial Accounting Standard
                                                                   Debt and Capital             (FAS) 95 19 a (Presentation); FASB Statement of Financial
                                                                   Securities, Net, Total       Accounting Standard (FAS) 95 19 b (Presentation)
2814          Duration   (String)                       Repayments of Long-term Debt
2815          Duration   (String)                                  Repayments of Long-
2816 Credit   Duration   Monetary                                              Repayments       FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                               of Long-term     (Presentation); FASB Statement of Financial Accounting Standard
                                                                               Lines of         (FAS) 95 20 b (Presentation)
2817 Credit   Duration   Monetary                                              Repayments       FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                               of Medium-       (Presentation); FASB Statement of Financial Accounting Standard
                                                                               term Notes       (FAS) 95 20 b (Presentation)
2818          Duration   (String)                                              Repayments
2819 Credit   Duration   Monetary                                                          M    FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           at   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           ur   (FAS) 95 20 b (Presentation)
2820 Credit   Duration   Monetary                                                          E    FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           ar   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           ly   (FAS) 95 20 b (Presentation)
2821 Credit   Duration   Monetary                                                          R    FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           e    (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           p    (FAS) 95 20 b (Presentation)
2822          Duration   (String)                                              Repayments
2823 Credit   Duration   Monetary                                                          M    FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           at   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           ur   (FAS) 95 20 b (Presentation)
2824 Credit   Duration   Monetary                                                          E    FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           ar   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           ly   (FAS) 95 20 b (Presentation)
2825 Credit   Duration   Monetary                                                          R    FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           e    (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           p    (FAS) 95 20 b (Presentation)
2826 Credit   Duration   Monetary                                              Repayments       FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                               of               (Presentation); FASB Statement of Financial Accounting Standard
                                                                               Convertible      (FAS) 95 20 b (Presentation)
2827 Credit   Duration   Monetary                                              Repayments       FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                               of Related       (Presentation); FASB Statement of Financial Accounting Standard
                                                                               Party Debt       (FAS) 95 20 b (Presentation)
2828 Credit   Duration   Monetary                                              Repayments       FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                               of Assumed       (Presentation); FASB Statement of Financial Accounting Standard
                                                                               Debt             (FAS) 95 20 b (Presentation)
2829 Credit   Duration   Monetary                                              Repayments       FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                               of Secured       (Presentation); FASB Statement of Financial Accounting Standard
                                                                               Tax Exempt       (FAS) 95 20 b (Presentation)
2830 Credit   Duration   Monetary                                              Repayments       FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                               of               (Presentation); FASB Statement of Financial Accounting Standard
                                                                               Unsecured        (FAS) 95 20 b (Presentation)
2831 Credit   Duration   Monetary                                              Repayments       FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                               of Secured       (Presentation); FASB Statement of Financial Accounting Standard
                                                                               Debt             (FAS) 95 20 b (Presentation)
2832 Credit   Duration   Monetary                                              Repayments       FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                               of               (Presentation); FASB Statement of Financial Accounting Standard
                                                                               Unsecured        (FAS) 95 20 b (Presentation)
2833 Credit   Duration   Monetary                                              Repayments       FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                               of First         (Presentation); FASB Statement of Financial Accounting Standard
                                                                               Mortgage         (FAS) 95 20 b (Presentation)
2834 Credit   Duration   Monetary                                              Repayments       FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                               of Pollution     (Presentation); FASB Statement of Financial Accounting Standard
                                                                               Control          (FAS) 95 20 b (Presentation)
2835 Credit   Duration   Monetary                                              Repayments       FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                               of Other         (Presentation); FASB Statement of Financial Accounting Standard
                                                                               Long-term        (FAS) 95 20 b (Presentation)
2836 Credit   Duration   Monetary                                              Repayments       FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                               of Long-term     (Presentation); FASB Statement of Financial Accounting Standard
                                                                               Debt, Total      (FAS) 95 20 b (Presentation)
2837 Credit   Duration   Monetary                                  Repayments of Long-          FASB Statement of Financial Accounting Standard (FAS) 95 26,
                                                                   term Capital Lease           31 (Presentation)
2838 Credit   Duration   Monetary                                  Repayments of                FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                   Mandatory Redeemable         (Presentation)
2839 Credit   Duration   Monetary                                  Repayments of Long-          FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                   term Debt and Capital        (Presentation); FASB Statement of Financial Accounting Standard
                                                                   Securities, Total            (FAS) 95 20 b (Presentation)
2840 Debit    Duration   Monetary                       Proceeds from (Repayments of)           FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                        Secured Debt                            (Presentation)
2841 Debit    Duration   Monetary                       Proceeds from (Repayments of)           FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                        Notes Payable                           (Presentation)
2842 Debit    Duration   Monetary                       Proceeds from (Repayments of)           FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                        First Mortgage Bond                     (Presentation)
2843 Debit    Duration   Monetary                       Proceeds from (Repayments of)           FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                        Pollution Control Bond                  (Presentation)
2844 Debit    Duration   Monetary                       Proceeds from (Repayments of)           FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                        Related Party Debt                      (Presentation)
2845 Debit    Duration   Monetary                       Proceeds from (Repayments of)           FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                        Other Long-term Debt                    (Presentation)
2846 Debit    Duration   Monetary                       Proceeds from (Repayments of)           FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                        Long-term Debt and Capital              (Presentation)
2847          Duration   (String)             Proceeds from (Repayments of) Other Debt
2848 Debit    Duration   Monetary                       Proceeds from Other Debt                FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                (FAS) 95 19 b (Presentation)
2849 Credit   Duration   Monetary                        Repayments of Other Debt               FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                (FAS) 95 20 b (Presentation)
2850 Debit    Duration   Monetary                        Proceeds from (Repayments of)          FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                         Other Debt, Total                      (Presentation)
2851 Debit    Duration   Monetary             Proceeds from (Payments for) Deposits             FASB Statement of Financial Accounting Standard (FAS) 95 18,
                                              Applied to Debt Retirements                       19, 20 (Presentation)
2852 Debit    Duration   Monetary             Proceeds from (Repayments of) Debt, Total         FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                (Presentation)
2853 Credit   Duration   Monetary   Origination of Notes Receivable from Related Parties        FASB Statement of Financial Accounting Standard (FAS) 95 18,
                                                                                                19, 20 (Presentation)
2854 Debit    Duration   Monetary   Repayment of Notes Receivable from Related Parties          FASB Statement of Financial Accounting Standard (FAS) 95 18,
                                                                                                19, 20 (Presentation)
2855 Credit   Duration   Monetary   Origination of Loans to Employee Stock Ownership            FASB Statement of Financial Accounting Standard (FAS) 95 18,
                                    Plans                                                       19, 20 (Presentation)
2856 Debit    Duration   Monetary   Proceeds from Repayment of Loans by Employee Stock          FASB Statement of Financial Accounting Standard (FAS) 95 18,
                                    Ownership Plans                                             19, 20 (Presentation)
2857          Duration   (String)   Payment of Financing and Stock Issuance Costs
2858          Duration   (String)              Payments of Financing Costs [Abstract]
2859 Credit   Duration   Monetary                         Payments of Debt Issuance Costs       FASB Emerging Issues Task Force (EITF) 95-13 (Presentation)
2860 Credit   Duration   Monetary                         Payments of Loan Costs
2861 Credit   Duration   Monetary                         Payments of Financing Costs,          FASB Statement of Financial Accounting Standard (FAS)   95 18,
                                                          Total                                 19, 20 (Presentation)
2862 Credit   Duration   Monetary              Payments of Stock Issuance Costs                 FASB Statement of Financial Accounting Standard (FAS)   95 18,
                                                                                                19, 20 (Presentation)
2863 Credit   Duration   Monetary            Payment of Financing and Stock Issuance            FASB Statement of Financial Accounting Standard (FAS)   95 18,
                                             Costs, Total                                       19, 20 (Presentation)
2864 Credit   Duration   Monetary   Payments of Debt Restructuring Costs                        FASB Statement of Financial Accounting Standard (FAS)   95 18,
                                                                                                19, 20 (Presentation)
2865 Credit   Duration   Monetary   Payments for (Proceeds from) Hedge, Financing               FASB Statement of Financial Accounting Standard (FAS)   104 7 b
                                    Activities                                                  (Presentation)
2866          Duration   (String)   Proceeds from (Payments to) Minority Shareholders
2867 Debit    Duration   Monetary              Proceeds from Minority Shareholders              FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                (FAS) 95 19 a (Presentation)
2868 Credit   Duration   Monetary             Payments to Minority Shareholders                 FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                (FAS) 95 20 a (Presentation)
2869 Debit    Duration   Monetary             Proceeds from (Payments to) Minority              FASB Statement of Financial Accounting Standard (FAS) 95 18
                                              Shareholders, Total                               (Presentation)
2870          Duration   (String)   Proceeds from (Repurchase of) Redeemable Preferred
2871 Debit    Duration   Monetary             Proceeds from Issuance of Redeemable              FASB Statement of Financial Accounting Standard (FAS) 95 18
                                              Preferred Stock                                   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                (FAS) 95 19 a (Presentation)
2872 Debit    Duration   Monetary             Proceeds from Issuance of Redeemable              FASB Statement of Financial Accounting Standard (FAS) 95 18
                                              Convertible Preferred Stock                       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                (FAS) 95 19 a (Presentation)
2873 Credit   Duration   Monetary             Payments for Repurchase of Redeemable             FASB Statement of Financial Accounting Standard (FAS) 95 18
                                              Preferred Stock                                   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                (FAS) 95 20 a (Presentation)
2874 Credit   Duration   Monetary             Payments for Repurchase of Redeemable             FASB Statement of Financial Accounting Standard (FAS) 95 18
                                              Convertible Preferred Stock                       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                (FAS) 95 20 a (Presentation)
2875 Debit    Duration   Monetary             Proceeds from (Repurchase of) Redeemable          FASB Statement of Financial Accounting Standard (FAS) 95 18
                                              Preferred Stock, Total                            (Presentation)
2876          Duration   (String)   Proceeds from (Repurchase of) Equity [Abstract]
2877          Duration   (String)             Proceeds from Issuance or Sale of Equity
2878 Debit    Duration   Monetary                        Proceeds from Issuance of              FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                         Common Stock                           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                (FAS) 95 19 a (Presentation)
2879 Debit    Duration   Monetary                        Proceeds from Sale of Treasury         FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                         Stock                                  (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                (FAS) 95 19 a (Presentation)
2880 Debit    Duration   Monetary                        Proceeds from Issuance of              FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                         Preferred Stock and Preference         (Presentation); FASB Statement of Financial Accounting Standard
                                                         Stock                                  (FAS) 95 19 a (Presentation)
2881 Debit    Duration   Monetary                        Proceeds from Issuance of              FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                         Convertible Preferred Stock            (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                (FAS) 95 19 a (Presentation)
2882 Debit    Duration   Monetary                        Proceeds from Issuance of Private      FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                         Placement                              (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                (FAS) 95 19 a (Presentation)
2883 Debit    Duration   Monetary                        Proceeds from Issuance Initial         FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                         Public Offering                        (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                (FAS) 95 19 a (Presentation)
2884 Debit    Duration   Monetary                        Proceeds from Stock Options
                                                         Exercised                         FASB Statement of Financial Accounting Standard (FAS) 123R
                                                                                           A240 i (Presentation); FASB Statement of Financial Accounting
                                                                                           Standard (FAS) 95 18 (Presentation); FASB Statement of
                                                                                           Financial Accounting Standard (FAS) 95 19 a (Presentation)
2885 Debit    Duration   Monetary                       Proceeds from Issuance of Shares FASB Statement of Financial Accounting Standard (FAS) 123R
                                                        under Incentive and Share-based A240 i (Presentation)
2886 Debit    Duration   Monetary                       Proceeds from Stock Plans          FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           (FAS) 95 19 a (Presentation)
2887 Debit    Duration   Monetary                       Proceeds from Issuance of          FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                        Warrants                           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           (FAS) 95 19 a (Presentation)
2888 Debit    Duration   Monetary                       Proceeds from Issuance of          FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                        Common Limited Partners Units      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           (FAS) 95 19 a (Presentation)
2889 Debit    Duration   Monetary                       Proceeds from Issuance of          FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                        Preferred Limited Partners Units   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           (FAS) 95 19 a (Presentation)
2890 Debit    Duration   Monetary                       Proceeds from Sale of Interest in  FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                        Partnership Unit                   (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           (FAS) 95 19 a (Presentation)
2891 Debit    Duration   Monetary                       Proceeds from Sale of Interest in  FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                        Corporate Unit                     (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           (FAS) 95 19 a (Presentation)
2892 Debit    Duration   Monetary                       Proceeds from Contributed Capital FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           (FAS) 95 19 a (Presentation)
2893 Debit    Duration   Monetary                       Proceeds from Other Equity         FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           (FAS) 95 19 a (Presentation)
2894 Debit    Duration   Monetary                       Proceeds from Issuance or Sale of FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                        Equity, Total                      (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           (FAS) 95 19 a (Presentation)
2895          Duration   (String)             Payments for Repurchase of Equity [Abstract]
2896 Credit   Duration   Monetary                       Payments for Repurchase of         FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                        Common Stock                       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           (FAS) 95 20 a (Presentation)
2897 Credit   Duration   Monetary                       Payments for Repurchase of         FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                        Preferred Stock and Preference     (Presentation); FASB Statement of Financial Accounting Standard
                                                        Stock                              (FAS) 95 20 a (Presentation)
2898 Credit   Duration   Monetary                       Payments for Repurchase of         FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                        Convertible Preferred Stock        (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           (FAS) 95 20 a (Presentation)
2899 Credit   Duration   Monetary                       Payments for Repurchase of         FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                        Private Placement                  (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           (FAS) 95 20 a (Presentation)
2900 Credit   Duration   Monetary                       Payments for Repurchase of Initial FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                        Public Offering                    (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           (FAS) 95 20 a (Presentation)
2901 Credit   Duration   Monetary                       Payments for Repurchase of         FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                        Warrants                           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                           (FAS) 95 20 a (Presentation)
2902 Credit   Duration   Monetary                                                                                                        Payments for Repurchase of Other FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                                                         Equity                           (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                          (FAS) 95 20 a (Presentation)
2903 Credit   Duration   Monetary                                                                                                        Payments for Repurchase of       FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                                                         Equity, Total                    (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                          (FAS) 95 20 a (Presentation)
2904 Debit    Duration   Monetary                                                                                          Proceeds from (Repurchase of) Equity, Total    FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                                                                                          (Presentation)
2905 Debit    Duration   Monetary                                                                                 Excess Tax Benefit from Share-based Compensation,
                                                                                                                  Financing Activities                                    FASB Emerging Issues Task Force (EITF) 00-15 3 (Presentation);
                                                                                                                                                                          FASB Statement of Financial Accounting Standard (FAS) 123R 2
                                                                                                                                                                          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                          (FAS) 123R A240 i (Presentation)
2906          Duration   (String)                                                                                 Payments of Dividends [Abstract]
2907          Duration   (String)                                                                                            Payments of Ordinary Dividends [Abstract]
2908 Credit   Duration   Monetary                                                                                                        Payments of Dividends, Common    FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                                                         Stock                            (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                          (FAS) 95 20 a (Presentation)
2909 Credit   Duration   Monetary                                                                                                        Payments of Dividends, Preferred FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                                                         Stock and Preference Stock       (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                          (FAS) 95 20 a (Presentation)
2910 Credit   Duration   Monetary                                                                                                        Payments of Dividends, Minority  FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                                                         Interest                         (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                          (FAS) 95 20 a (Presentation)
2911 Credit   Duration   Monetary                                                                                                        Payments of Ordinary Dividends,  FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                                                         Total                            (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                          (FAS) 95 20 a (Presentation)
2912 Credit   Duration   Monetary                                                                                            Payments of Capital Distribution             FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                                                                                          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                          (FAS) 95 20 a (Presentation)
2913 Credit   Duration   Monetary                                                                                            Payments of Dividends, Total                 FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                                                                                          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                          (FAS) 95 20 a (Presentation)
2914 Credit   Duration   Monetary                                                                                 Payments of Distributions to Affiliates                 FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                                                                                          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                          (FAS) 95 20 a (Presentation)
2915 Debit    Duration   Monetary                                                                                 Proceeds from Contributions from Affiliates             FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                                                                                          (Presentation)
2916 Debit    Duration   Monetary                                                                                 Proceeds from Contributions from Parent                 FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                                                                                          (Presentation)
2917 Debit    Duration   Monetary                                                                                 Proceeds from Partnership Contribution                  FASB Statement of Financial Accounting Standard (FAS) 95 18
                                                                                                                                                                          (Presentation)
2918 Credit   Duration   Monetary                                                                                 Payments of Merger Related Costs, Financing Activities FASB Statement of Financial Accounting Standard (FAS) 95 18,
                                                                                                                                                                          19, 20 (Presentation)
2919 Debit    Duration   Monetary                                                                                 Proceeds from (Payments for) Other Financing Activities FASB Statement of Financial Accounting Standard (FAS) 95 18,
                                                                                                                                                                          19, 20 (Presentation)
2920 Debit    Duration   Monetary                                                                                 Net Cash Provided by (Used in) Financing Activities,
2921 Debit    Duration   Monetary                                                                     Cash Provided by (Used in) Financing Activities, Discontinued       FASB Statement of Financial Accounting Standard (FAS) 95 26
                                                                                                      Operations                                                          (Presentation)
2922 Debit    Duration   Monetary                                                                     Net Cash Provided by (Used in) Financing Activities, Total          FASB Statement of Financial Accounting Standard (FAS) 95 26
                                                                                                                                                                          (Presentation)
2923          Duration   (String)                                                         Net Cash Provided by (Used in) Discontinued Operations [Abstract]
2924 Debit    Duration   Monetary                                                                     Cash Provided by (Used in) Discontinued Operations, Operating       FASB Statement of Financial Accounting Standard (FAS) 95 26
                                                                                                      Activities                                                          (Presentation)
2925 Debit    Duration   Monetary                                                                     Cash Provided by (Used in) Discontinued Operations, Investing       FASB Statement of Financial Accounting Standard (FAS) 95 26
                                                                                                      Activities                                                          (Presentation)
2926 Debit    Duration   Monetary                                                                     Cash Provided by (Used in) Discontinued Operations, Financing       FASB Statement of Financial Accounting Standard (FAS) 95 26
                                                                                                      Activities                                                          (Presentation)
2927 Debit    Duration   Monetary                                                                     Net Cash Provided by (Used in) Discontinued Operations, Total       FASB Statement of Financial Accounting Standard (FAS) 95 26
                                                                                                                                                                          (Presentation)
2928          Duration   (String)                                                         Effect of Exchange Rate on Cash and Cash Equivalents [Abstract]
2929 Debit    Duration   Monetary                                                                     Effect of Exchange Rate on Cash and Cash Equivalents, Continuing FASB Statement of Financial Accounting Standard (FAS) 95 25
                                                                                                      Operations                                                          (Presentation)
2930 Debit    Duration   Monetary                                                                     Effect of Exchange Rate on Cash and Cash Equivalents,               FASB Statement of Financial Accounting Standard (FAS) 95 25
                                                                                                      Discontinued Operations                                             (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                          (FAS) 95 26, 31 (Presentation)
2931 Debit    Duration   Monetary                                                                     Effect of Exchange Rate on Cash and Cash Equivalents, Total         FASB Statement of Financial Accounting Standard (FAS) 95 25
                                                                                                                                                                          (Presentation)
2932          Duration   Monetary                                                         Cash and Cash Equivalents, Period Increase (Decrease), Total                    FASB Statement of Financial Accounting Standard (FAS) 95 26
                                                                                                                                                                          (Presentation)
2933 Debit    Instant    Monetary                                              Cash and Cash Equivalents, at Carrying Value, Beginning Balance                            FASB Statement of Financial Accounting Standard (FAS) 95 7, 26
                                                                                                                                                                          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                          (FAS) 95 7 fn1 (Presentation); FASB Statement of Financial
                                                                                                                                                                          Accounting Standard (FAS) 95 8, 9 (Presentation); SEC
                                                                                                                                                                          Regulation S-X (SX) 210 02 1 5 (Presentation)
2934 Debit    Instant    Monetary                                              Cash and Cash Equivalents, at Carrying Value, Ending Balance                               FASB Statement of Financial Accounting Standard (FAS) 95 7, 26
                                                                                                                                                                          (Presentation); FASB Statement of Financial Accounting Standard
                                                                                                                                                                          (FAS) 95 7 fn1 (Presentation); FASB Statement of Financial
                                                                                                                                                                          Accounting Standard (FAS) 95 8, 9 (Presentation); SEC
                                                                                                                                                                          Regulation S-X (SX) 210 02 1 5 (Presentation)
2935                                   Network (172600 - Statement - Statement of Cash Flows, Direct Method Operating Activities)
2936          Duration   (String)               Operating Cash Flows, Direct Method [Abstract]                                                                            FASB Statement of Financial Accounting Standard (FAS) 95 27
                                                                                                                                                                          (Presentation)
2937          Duration   (Hypercube)                      Statement [Table]                                                                                               SEC Regulation S-X (SX) 210 03 (Presentation)
2938          Duration   (Dimension)                                Statement, Scenario [Axis]                                                                            AICPA Audit and Accounting Guide (AAG) AAG-BRD 4 6 2006-05-
                                                                                                                                                                          01 (Presentation)
2939          Duration   Domain                                                Scenario, Unspecified [Domain]                                                             AICPA Audit and Accounting Guide (AAG) AAG-BRD 4 6 2006-05-
                                                                                                                                                                          01 (Presentation)
2940          Duration   (String)                                   Statement [Line Items]                                                                                SEC Regulation S-X (SX) 210 02 29, 30, 31 5 (Presentation); SEC
                                                                                                                                                                          Regulation S-X (SX) 210 04 3 (Presentation)
2941          Duration   (String)                                              Net Cash Provided by (Used in) Operating Activities [Abstract]                             FASB Statement of Financial Accounting Standard (FAS) 95 21,
                                                                                                                                                                          28 (Presentation)
2942          Duration   (String)                                                         Net Cash Provided by (Used in) Operating Activities, Continuing Operations      FASB Statement of Financial Accounting Standard (FAS) 95 26
                                                                                          [Abstract]                                                                      (Presentation)
2943          Duration   (String)                                                                     Proceeds from Operating Activities [Abstract]
2944 Debit    Duration   Monetary                                                                                 Proceeds from Customers                                 FASB Statement of Financial Accounting Standard (FAS) 95 27
                                                                                                                                                                          (Presentation)
2945 Debit    Duration   Monetary                                                                                 Proceeds from Customers for Progress Payments           FASB Statement of Financial Accounting Standard (FAS) 95 27
                                                                                                                                                                          (Presentation)
2946 Debit    Duration   Monetary                                                                                 Proceeds from Deposits from Customers                   FASB Statement of Financial Accounting Standard (FAS) 95 27
                                                                                                                                                                          (Presentation)
2947 Debit    Duration   Monetary                                                                                 Proceeds from Fees Received                             FASB Statement of Financial Accounting Standard (FAS) 95 27
                                                                                                                                                                          (Presentation)
2948 Debit    Duration   Monetary                                                                                 Proceeds from License Fees Received                     FASB Statement of Financial Accounting Standard (FAS) 95 27 a
                                                                                                                                                                          (Presentation)
2949          Duration   (String)                                                                                 Proceeds from Interest and Dividends Received
2950 Debit    Duration   Monetary                                                                                            Proceeds from Interest Received              FASB Statement of Financial Accounting Standard (FAS) 95 27
                                                                                                                                                                          (Presentation)
2951 Debit    Duration   Monetary                                                                                            Proceeds from Dividends Received             FASB Statement of Financial Accounting Standard (FAS) 95 27
                                                                                                                                                                          (Presentation)
2952 Debit    Duration   Monetary                                                                                            Proceeds from Interest and Dividends         FASB Statement of Financial Accounting Standard (FAS) 95 27