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us-gaap:CommonStockValue |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue |
us-gaap:NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1 |
us-gaap:NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1 |
us-gaap:NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1 |
us-gaap:VariableLeaseCost |
us-gaap:VariableLeaseCost |
us-gaap:RestrictedInvestmentsAtFairValue |
us-gaap:RestrictedInvestmentsAtFairValue |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum |
us-gaap:DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent |
us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent |
us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent |
us-gaap:LimitedPartnersCapitalAccountDistributionAmount |
us-gaap:DirectFinancingLeaseNetInvestmentInLease |
us-gaap:LoansReceivableHeldForSaleAmount |
us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation |
us-gaap:AcceleratedShareRepurchasesSettlementPaymentOrReceipt |
us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent |
us-gaap:ForeignCurrencyTransactionGainLossRealized |
us-gaap:ForeignCurrencyTransactionGainLossRealized |
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue |
us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrent |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
us-gaap:LongTermDebtPercentageBearingVariableInterestRate |
us-gaap:LongTermDebtPercentageBearingVariableInterestRate |
us-gaap:SharesIssuedPricePerShare |
us-gaap:AreaOfLand |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost |
us-gaap:DebtInstrumentRedemptionPricePercentage |
us-gaap:DeferredRevenueRevenueRecognized1 |
us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh |
us-gaap:LossContingencyRangeOfPossibleLossPortionNotAccrued |
us-gaap:ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount |
us-gaap:ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount |
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
us-gaap:RestructuringAndRelatedCostExpectedCostRemaining1 |
us-gaap:ExtinguishmentOfDebtAmount |
us-gaap:AllowanceForDoubtfulAccountsReceivable |
us-gaap:AllowanceForDoubtfulAccountsReceivable |
us-gaap:InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet |
us-gaap:LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest |
us-gaap:LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest |
us-gaap:AssetsFairValueDisclosure |
us-gaap:AssetsFairValueDisclosure |
us-gaap:DerivativeCollateralRightToReclaimCash |
us-gaap:EquitySecuritiesFvNiUnrealizedGain |
us-gaap:EquitySecuritiesFvNiUnrealizedGain |
us-gaap:EquitySecuritiesFvNiUnrealizedGain |
us-gaap:IncomeTaxesReceivable |
us-gaap:ReclassificationFromAociCurrentPeriodTax |
us-gaap:ReclassificationFromAociCurrentPeriodTax |
us-gaap:ReclassificationFromAociCurrentPeriodTax |
us-gaap:LeaseCost |
us-gaap:LiabilityForFuturePolicyBenefitsInterestRate |
us-gaap:LiabilityForFuturePolicyBenefitsInterestRate |
us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount |
us-gaap:CapitalizedContractCostNet |
us-gaap:GoodwillAcquiredDuringPeriod |
us-gaap:PreferredStockLiquidationPreference |
us-gaap:PreferredStockLiquidationPreference |
us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill |
us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill |
us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill |
us-gaap:TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxLiabilityIncomeTaxBenefit |
us-gaap:FinancingReceivableModificationsRecordedInvestment |
us-gaap:FinancingReceivableModificationsRecordedInvestment |
us-gaap:AssetRetirementObligationLegallyRestrictedAssetsFairValue |
us-gaap:PublicUtilitiesApprovedRateIncreaseDecreaseAmount |
us-gaap:EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity |
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet |
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet |
us-gaap:GainContingencyUnrecordedAmount |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax |
us-gaap:LossContingencyPendingClaimsNumber |
us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory |
us-gaap:DueToRelatedPartiesCurrentAndNoncurrent |
us-gaap:AllowanceForDoubtfulAccountsReceivable |
us-gaap:AllowanceForDoubtfulAccountsReceivable |
us-gaap:RepaymentsOfLongTermDebt |
us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued |
us-gaap:PaymentsOfDividendsCommonStock |
us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal |
us-gaap:InterestExpenseRelatedParty |
us-gaap:DeferredFinanceCostsNet |
us-gaap:DeferredFinanceCostsNet |
us-gaap:CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax |
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign |
us-gaap:OperatingLossCarryforwardsValuationAllowance |
us-gaap:RetainedEarningsAccumulatedDeficit |
us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount |
us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount |
us-gaap:DebtInstrumentConvertibleConversionPrice1 |
us-gaap:RestrictedStockExpense |
us-gaap:RestrictedStockExpense |
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