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us-gaap:LossContingencyDamagesAwardedValue |
us-gaap:ContractWithCustomerLiabilityCurrent |
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate |
us-gaap:StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsWithoutRegulatoryApproval |
us-gaap:DeconsolidationGainOrLossAmount |
us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration |
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate |
us-gaap:ConversionOfStockSharesIssued1 |
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue |
us-gaap:PublicUtilitiesApprovedRateIncreaseDecreaseAmount |
us-gaap:GeneralAndAdministrativeExpense |
us-gaap:GeneralAndAdministrativeExpense |
us-gaap:PartnersCapitalAccountUnitsRedeemed |
us-gaap:ComprehensiveIncomeNetOfTax |
us-gaap:ComprehensiveIncomeNetOfTax |
us-gaap:ComprehensiveIncomeNetOfTax |
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued |
us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense |
us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense |
us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense |
us-gaap:LineOfCreditFacilityInterestRateDuringPeriod |
us-gaap:LineOfCreditFacilityInterestRateDuringPeriod |
us-gaap:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption |
us-gaap:StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased |
us-gaap:LitigationSettlementAmountAwardedFromOtherParty |
us-gaap:RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty |
us-gaap:RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty |
us-gaap:RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty |
us-gaap:DerivativeAssetsNoncurrent |
us-gaap:EquityMethodInvestmentOtherThanTemporaryImpairment |
us-gaap:LaborAndRelatedExpense |
us-gaap:LaborAndRelatedExpense |
us-gaap:LaborAndRelatedExpense |
us-gaap:ProceedsFromIssuanceOfDebt |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate |
us-gaap:DerivativeLiabilitiesCurrent |
us-gaap:DerivativeLiabilitiesCurrent |
us-gaap:NonoperatingIncomeExpense |
us-gaap:NonoperatingIncomeExpense |
us-gaap:DeferredFinanceCostsNet |
us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount |
us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount |
us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount |
us-gaap:EquitySecuritiesFvNi |
us-gaap:EquitySecuritiesFvNi |
us-gaap:EquitySecuritiesFvNi |
us-gaap:EquitySecuritiesFvNi |
us-gaap:AreaOfLand |
us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued |
us-gaap:TreasuryStockRetiredCostMethodAmount |
us-gaap:TaxCreditCarryforwardValuationAllowance |
us-gaap:RelatedPartyTransactionDueFromToRelatedParty |
us-gaap:RelatedPartyTransactionDueFromToRelatedParty |
us-gaap:DeferredRevenueRevenueRecognized1 |
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour |
us-gaap:LoansReceivableFairValueDisclosure |
us-gaap:LoansReceivableFairValueDisclosure |
us-gaap:SalesTypeLeaseInterestIncomeLeaseReceivable |
us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount |
us-gaap:LitigationSettlementAmountAwardedToOtherParty |
us-gaap:DerivativeCollateralRightToReclaimCash |
us-gaap:EscrowDeposit |
us-gaap:DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent |
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
us-gaap:DebtInstrumentPeriodicPaymentPrincipal |
us-gaap:GoodwillAndIntangibleAssetImpairment |
us-gaap:DerivativeAssetNotionalAmount |
us-gaap:LitigationSettlementAmountAwardedFromOtherParty |
us-gaap:ProceedsFromSaleOfRealEstate |
us-gaap:CededPremiumsEarned |
us-gaap:CededPremiumsEarned |
us-gaap:CededPremiumsEarned |
us-gaap:RestructuringAndRelatedCostCostIncurredToDate1 |
us-gaap:PublicUtilitiesRequestedReturnOnEquityPercentage |
us-gaap:NotesPayable |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill |
us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminated |
us-gaap:LitigationSettlementAmountAwardedToOtherParty |
us-gaap:ReinsuranceRetentionPolicyReinsuredRiskPercentage |
us-gaap:EquityMethodInvestmentOtherThanTemporaryImpairment |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax |
us-gaap:MultiemployerPlanPensionSignificantFutureEmployerContributionAmount |
us-gaap:MultiemployerPlanPensionSignificantFutureEmployerContributionAmount |
us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense |
us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense |
us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense |
us-gaap:AccountsReceivableNetCurrent |
us-gaap:AccountsReceivableNetCurrent |
us-gaap:RestructuringAndRelatedCostCostIncurredToDate1 |
us-gaap:RestrictedCash |
us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate1 |
us-gaap:EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity |
us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued |
us-gaap:ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded |
us-gaap:ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded |
us-gaap:ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded |
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