Item | Type | Period | Balance | Description | Income Statement | text | | | |
Statement | text | | | Schedule reflecting a Statement of Income, Statement of Cash Flows, Statement of Financial Position, Statement of Shareholders' Equity and Other Comprehensive Income, or other statement as needed. |
Restatement Axis | | | | |
Product Or Service Axis | | | | |
Statement | text | | | Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. |
Restatement Domain | | | | |
Products And Services Domain | | | | |
Net Income (Loss) Available to Common Stockholders, Basic | text | | | |
Income Amounts Attributable to Parent, Disclosures | text | | | |
Earnings Per Share | text | | | |
Partnership Income | text | | | |
Scenario Previously Reported Member | | | | |
Restatement Adjustment Member | | | | |
Product | | duration | | Article or substance produced by nature, labor or machinery. |
Service | | duration | | Assistance, including, but not limited to, technology, license and maintenance, license and service, maintenance, oil and gas, and financial service. |
Product and Service, Other | | duration | | Article or substance produced by nature, labor or machinery and act of providing assistance, classified as other. |
Shipping and Handling | | duration | | Packing and transport of product. |
Energy Commodities and Service | | duration | | Energy provided from operation of on-site facility or cogeneration plant and by procurement service to energy purchaser, and marketing and trading of energy commodity and derivative. |
Electricity | | duration | | Generation, transmission and distribution of electric energy. |
Mineral | | duration | | Naturally occurring inorganic substance with definite chemical composition and regular internal structure. |
Oil and Gas | | duration | | Viscous liquid derived from petroleum and flammable gas occurring naturally underground. |
Admission | | duration | | Right or permission to enter. Includes, but is not limited to, entrance to park, ride, attraction, theater, sporting event, and movie. |
Advertising | | duration | | Announcement promoting product, service, or event. |
Real Estate | | duration | | Property consisting of land, land improvement and buildings. |
Entertainment | | duration | | Performance, including, but not limited to, film, music, cable broadcast and video game. |
Franchisor | | duration | | Party granting right to another party to operate business using grantor's name, merchandise, service, methodology, promotional support, marketing and supplies. |
Government Contract | | duration | | Formal agreement with government or its agency. |
Grant | | duration | | Award of money not required to be repaid. |
Health Care | | duration | | Service provided for prevention, maintenance, diagnosis or treatment of physical and mental health. |
Hotel Member | | | | |
License | | duration | | Right to use intangible asset. Intangible asset includes, but is not limited to, patent, copyright, technology, manufacturing process, software or trademark. |
Membership | | duration | | Conveyance of right to use facility or service by organization, association, or club. |
Passenger | | duration | | Person traveling between destinations and not involved in operation of conveyance, including, but not limited to, train, bus, boat and automobile. |
Cargo and Freight | | duration | | Product transported between locations. |
Public Utilities | | duration | | Government regulated service to public including, but not limited to, electricity, natural gas, water, sewage, telephone, and transportation. |
Royalty | | duration | | Money for usage-based right to asset. |
Subscription and Circulation | | duration | | Right to receive or access periodic material for specified period of time. |
Timber | | duration | | Wood in tree or cut form, suitable for structural use. |
Environmental Remediation | | duration | | Removal of contaminant from environmental media including, but not limited to, soil, groundwater, sediment and surface water. |
Net Income (Loss) Attributable to Parent | text | | | |
Preferred Stock Dividends and Other Adjustments | text | | | |
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic, Total | $ | duration | debit | Amount of undistributed earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. |
Net Income (Loss) Available to Common Stockholders, Basic, Total | $ | duration | credit | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | text | | | |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | text | | | |
Earnings Per Share, Basic | text | | | |
Earnings Per Share, Basic, Other Disclosure | text | | | |
Earnings Per Share, Diluted | text | | | |
Earnings Per Share, Diluted, Other Disclosure | text | | | |
Common Stock, Dividends, Per Share, Declared | | duration | | Aggregate dividends declared during the period for each share of common stock outstanding. |
Common Stock, Dividends, Per Share, Cash Paid | | duration | | Aggregate dividends paid during the period for each share of common stock outstanding. |
Preferred Stock, Dividends Per Share, Declared | | duration | | Aggregate dividends declared during the period for each share of preferred stock outstanding. |
Preferred Stock, Dividends, Per Share, Cash Paid | | duration | | Aggregate dividends paid during the period for each share of preferred stock outstanding. |
Income (Loss) Attributable to Parent, before Tax | text | | | |
Net Income (Loss) Allocated to General Partners | $ | duration | credit | Aggregate amount of net income allocated to general partners. |
Net Income (Loss) Allocated to Limited Partners | $ | duration | credit | Aggregate amount of net income allocated to limited partners. |
Earnings Per Unit | text | | | |