Select Disclosure: (US GAAP)
Debt Note [Note Level]
Accelerated Share Repurchases [Hierarchy]
Accounting Changes and Error Corrections Note [Note Level]
Accounting Changes Note [Note Level]
Accounts Payable and Accrued Liabilities [Roll Up]
Accounts Payable and Accrued Liabilities Note [Note Level]
Accounts Payable and Accrued Liabilities, Current [Roll Up]
Accounts Payable and Accrued Liabilities, Current, Note [Note Level]
Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up]
Accounts Payable and Accrued Liabilities, Noncurrent, Note [Note Level]
Accounts Payable and Other Accrued Liabilities, Current [Roll Up]
Accounts Payable, Current [Roll Up]
Accounts Receivable, Net [Roll Up] (Unclassified balance sheet)
Accounts, Notes, Loans and Financing Receivable [Roll Up]
Accrued Income Taxes, Current and Noncurrent [Roll Up]
Accrued Liabilities [Roll Up]
Accrued Liabilities and Other Liabilities [Roll Up]
Accumulated and Projected Benefit Obligations [Roll Forward]
Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Hierarchy]
Accumulated Other Comprehensive Income (Loss), Amounts to be Recognized over Next Fiscal Year [Table Text Block]
Accumulated Other Comprehensive Income (Loss), by Equity Component [Roll Forward]
Accumulated Other Comprehensive Income (Loss), Reclassification Out of [Hierarchy]
Accumulated Postemployment Benefit Obligations, Changes In [Roll Forward]
Additional Financial Information Note [Note Level]
Agriculture Policies [Policy Text Block]
Allowance for Credit Losses Note [Note Level]
Allowance for Credit Losses on Financing Receivables [Roll Forward]
Allowance for Doubtful Accounts Receivable, by Legal Entity [Roll Forward]
Antidilutive Securities Excluded from Computation of Earnings Per Share, by Security Name [Hierarchy]
Asset Impairment Charges Note [Note Level]
Asset Retirement Obligation [Roll Up]
Asset Retirement Obligation Note [Note Level]
Asset Retirement Obligation, by Legal Entity [Roll Forward]
Assets Disposed of by Method Other than Sale, in Period of Disposition, by Asset Name [Hierarchy]
Auction Market Preferred Securities by Stock Series [Table] (DO NOT USE)
Auction Market Preferred Securities Note [Note Level]
Available-for-sale Securities Reconciliation [Roll Up]
Available-for-sale Securities, by Major Type of Security [Hierarchy]
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis [Roll Up]
Balance Sheet
Balance Sheet, Parenthetical, by Legal Entity [Hierarchy]
Basis of Presentation and Significant Accounting Policies Note [Note Level]
Basis of Reporting Note [Note Level]
Benefit Obligations in Excess of Fair Value of Plan Assets [Table Text Block]
Billings in Excess of Cost [Roll Up]
Brokers and Dealers Accounting Policies [Policy Text Block]
Business Acquisition, Integration, Restructuring and Other Related Costs Note [Note Level]
Business Acquisition, Pro Forma Information [Hierarchy]
Business Acquisitions, by Acquisition [Hierarchy]
Business Acquisitions, Contingent Consideration, by Acquisition [Roll Forward]
Business Acquisitions, Equity Interest Issued or Issuable to Acquire Entity, by Acquisition and Type of Equity [Hierarchy]
Business Combination Note [Note Level]
Business Combination, Separately Recognized Transactions, by Transaction [Hierarchy]
Business Description and Accounting Policies Note [Note Level]
Business Description and Basis of Presentation Note [Note Level]
Business Insurance Recoveries Note [Note Level]
Business Insurance Recoveries, by Loss and Income Statement Location [Hierarchy]
Capital Leased Assets, Details by Asset Type [Roll Up]
Capital Leases in Financial Statements of Lessee Note [Note Level]
Capital Leases of Lessor in Financial Statements Note [Note Level]
Capital Units [Roll Forward]
Capitalized Computer Software, Net [Roll Forward]
Cash and Cash Equivalents and Short-term Investments Note [Note Level]
Cash and Cash Equivalents Note [Note Level]
Cash and Cash Equivalents, Details [Hierarchy]
Cash and Cash Equivalents, Details [Roll up]
Cash Flow Statement [Roll Forward]
Cash Flow, Operating Capital [Roll Up]
Cash Flow, Supplemental Information [Hierarchy]
Cash Flow, Supplemental Note [Note Level]
Cash Proceeds Received from Share-based Payment Awards [Hierarchy]
Cash, Cash Equivalents, and Marketable Securities Note [Note Level]
Change in Accounting Estimate, by Type of Change [Hierarchy]
Collaborative Arrangement Note [Note Level]
Collaborative Arrangements and Non-collaborative Arrangement Transactions, by Type of Arranngement [Hierarchy]
Commitments and Contingencies Note [Note Level]
Commitments Contingencies and Guarantees Note [Note Level]
Commitments Note [Note Level]
Common Stock Outstanding [Roll Forward]
Common Stock, by Class [Hierarchy]
Common Stock, by Class, Balance Sheet Parenthetical [Hierarchy]
Compensation and Employee Benefit Plans Note [Note Level]
Compensation and Employee Benefit Plans Other than Share-based Compensation Note [Note Level]
Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Hierarchy]
Compensation Related Costs and Share-based Payments Note [Note Level]
Compensation Related Costs, General, Note [Note Level]
Comprehensive Income (Loss) [Table Text Block]
Comprehensive Income (Loss) Note [Note Level]
Concentration of Risk, by Risk Factor [Hierarchy]
Concentration Risk Note [Note Level]
Condenced Financial Information [Hierarchy]
Condensed Balance Sheet [Roll Up]
Condensed Cash Flow Statement [Roll Forward]
Condensed Financial Statements Note [Note Level]
Condensed Income Statement [Roll Up]
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net [Roll Up]
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Roll Up]
Consolidation, Variable Interest Entity, Policy [Policy Text Block]
Construction Contractors Policies [Policy Text Block]
Contingencies Note [Note Level]
Contract Receivable Retainage [Roll Up]
Contracts and Arrangements to Perform for Research and Development for Others, by Type of Contract [Hierarchy]
Conversion of Stock, by Name [Hierarchy]
Convertible Debt [Table Text Block]
Cost and Equity Method Investments Note [Note Level]
Cost-method Investments Note [Note Level]
Cost-method Investments, by Major Type of Security and Investment Name [Hierarchy]
Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up]
Credit Losses Related to Financing Receivables, Current [Roll Forward]
Credit Losses Related to Financing Receivables, Current and Noncurrent [Roll Forward]
Credit Losses Related to Financing Receivables, Noncurrent [Roll Forward]
Debt [Table Text Block]
Debt and Capital Leases Note [Note Level]
Debt Conversion, by Conversion [Hierarchy]
Debt Instrument Redemption Note [Note Level]
Debt Note [Note Level]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Hierarchy]
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Hierarchy]
Deferred Compensation Arrangement with Individual, Share-based Payments, by Title of Individual [Hierarchy]
Deferred Costs, Capitalized, Prepaid, and Other Assets Note [Note Level]
Deferred Revenue [Roll Forward]
Deferred Revenue [Roll Up]
Deferred Revenue Arrangement, by Type [Roll Up]
Deferred Revenue Note [Note Level]
Deferred Tax Assets (Liabilities), Net [Roll Up]
Deferred Tax Assets and Liabilities [Roll Up]
Deferred Tax Liability Not Recognized [Hierarchy]
Defined Benefit Plan, Allocation of Plan Assets [Hierarchy]
Defined Benefit Plan, Assumptions Used, by Plan [Hierarchy]
Defined Benefit Plan, Change in Benefit Obligation, by Plan [Roll Forward]
Defined Benefit Plan, Expected Benefit Payments [Hierarchy]
Defined Benefit Plan, Net Periodic Benefit Costs, by Plan [Roll Up]
Defined Benefit Plans Note [Note Level]
Derivative Financial Instruments Indexed to, and Potentially Settled in, Entitys Own Stock, Equity [Hierarchy]
Derivative Instruments in Statement of Financial Position Fair Value [Roll Up]
Derivative Note [Note Level]
Derivatives and Fair Value Note [Note Level]
Development Stage Enterprise General Note [Note Level]
Differences between Reported Amount and Reporting Currency Denominated Amount, by Financial Statement Line Item [Hierarchy]
Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures, by Disposal Group [Abstract]
Disposal Groups, Including Discontinued Operations, Note [Note Level]
Distributions Made to Limited Liability Company (LLC) Member, by Distribution Type [Hierarchy]
Distributions Made to Limited Partner, by Distribution Type [Hierarchy]
Dividend Payment Restrictions Note [Note Level]
Dividends Declared, by Class of Stock and Dividend Status [Hierarchy]
Dividends Payable, by Class of Stock and Dividend Status [Hierarchy]
Document and Entity Information [Hierarchy]
Document Information [Hierarchy]
Due to Related Parties, Current [Roll Up]
Earnings Per Share Calculation [Text Block] (DO NOT USE)
Earnings Per Share Note [Note Level]
Earnings Per Share, Basic [Roll Up]
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table] (DO NOT USE)
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] (DO NOT USE)
Effect of Fourth Quarter Events [Hierarchy]
Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Table Text Block]
Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block]
Effects on Future Earnings and Cash Flows Resulting from Exit Plan, by Effect [Hierarchy]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line [Hierarchy]
Employee Stock Ownership Plan (ESOP) Note [Note Level]
Entity Information, by Legal Entity [Hierarchy]
Entity Listings, by Legal Entity and Instrument and Exchange [Hierarchy]
Environmental Exit Cost, by Property [Hierarchy]
Environmental Loss Contingencies Accrual [Roll Forward]
Environmental Loss Contingencies Accrual [Roll Up]
Environmental Loss Contingencies, by Site [Hierarchy]
Environmental Loss Contingency Note [Note Level]
Equity Method Investments [Abstract]
Equity Method Investments Note [Note Level]
Error Corrections and Prior Period Adjustments, by Error [Hierarchy]
Extinguishment of Debt, by Type of Debt Extinguished [Hierarchy]
Extraordinary Items [Abstract]
Extraordinary Items Note [Note Level]
Fair Value Measurement Inputs Note [Note Level]
Fair Value Measurements Note [Note Level]
Fair Value Measurements, Recurring and Nonrecurring [Hierarchy]
Fair Value Option Note [Note Level]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]
Financial Instruments Note [Note Level]
Financial Instruments Subject to Mandatory Redemption, by Settlement Terms Category [Roll Up]
Financing Receivable Past Due, Recorded Investment, Aging, by Class of Financing Receivable [Hierarchy]
Financing Receivables Note [Note Level]
Financing Receivables, Minimum Payments [Roll Up]
Financing Receivables, Non Accrual Status, by Receivable Type and Class of Receivable [Roll Up]
Financing Receivables, Recorded Investment, Credit Quality Indicators, by Class of Financing Receivable and Collateral [Hierarchy]
Financing Receivables, Troubled Debt Restructurings, by Restructuring [Hierarchy]
Finite-lived Intangible Assets Acquired as Part of Business Combination [Hierarchy]
Finite-lived Intangible Assets Amortization Expense [Table Text Block]
Finite-lived Intangible Assets, by Major Class [Hierarchy]
Finite-lived Intangible Assets, Estimated Useful Lives, by Major Class [Hierarchy]
Finite-lived Intangible Assets, Future Amortization Expense [Roll Up]
Finite-lived Intangible Assets, Net, by Major Class [Roll Up]
Foreign Currency Transaction Note [Note Level]
Forward Contract Indexed to Issuers Equity, by Equity Type [Hierarchy]
Franchisor Locations, by Location [Hierarchy]
Fresh-Start Adjustments, by Adjustment Type [Abstract]
Future Minimum Payments Due under Operating Leases of Lessee [Hierarchy]
Future Minimum Payments Due under Operating Leases of Lessee [Roll Up]
Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up]
Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up]
Future Minimum Payments, Present Value of Net Minimum Payments, Sale Leaseback Transactions [Roll Up]
Future Minimum Sublease Rentals, Sales Leaseback Transactions, Seller-Lessee [Roll Up]
Gain (Loss) on Investments [Table]
Gain Contingencies, by Nature of Contingency [Hierarchy]
Going Concern Note [Note Level]
Goodwill [Roll Forward]
Goodwill Note [Note Level]
Goodwill, by Business Segment [Hierarchy]
Government Contractors Policies [Policy Text Block]
Guarantees Note [Note Level]
Guarantor Obligations, by Nature of Obligation and Balance Sheet Location and Credit Rating and Underlying Asset Class [Hierarchy]
Health Care Cost Trend Rates [Table Text Block]
Health Care Entities Policies [Policy Text Block]
Held-to-maturity Securities, by Security [Abstract]
Impaired Assets to be Disposed of by Method Other than Sale [Hierarchy]
Impaired Financing Receivables [Hierarchy]
Impaired Long-Lived Assets Held and Used, by Asset Type [Hierarchy]
Incentive Distribution Made to Managing Member or General Partner, by Recipient [Hierarchy]
Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block]
Income before Income Tax, Domestic and Foreign [Roll Up]
Income Statement, by Legal Entity [Roll Up]
Income Tax Contingency, Unrecognized Tax Benefits [Roll Forward]
Income Tax Examination, by Income Tax Authority [Hierarchy]
Income Tax Examination, Penalties and Interest Accrued [Hierarchy]
Income Tax Expense (Benefit), Current and Deferred Details [Roll Up]
Income Tax Holiday, by Income Tax Authority [Hierarchy]
Income Tax Note [Note Level]
Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions [Roll Forward]
Indefinite-lived Intangible Assets [Roll Forward]
Indefinite-lived Intangible Assets, Acquired as Part of Business Combination, by Acquisition and Major Class [Hierarchy]
Indefinite-lived Intangible Assets, Acquired, by Major Class [Hierarchy]
Indefinite-lived Intangible Assets, by Major Class [Hierarchy]
Indefinite-lived Intangible Assets, by Major Class [Roll Up]
Insurance Accounting Policies, Insurance Companies [Hierarchy]
Intangible Assets and Goodwill [Table Text Block]
Intangible Assets and Goodwill Note [Note Level]
Intangible Assets Note [Note Level]
Intangible Assets, Impaired, by Major Class [Hierarchy]
Intercompany Foreign Currency Balance, by Entity Name or Description [Hierarchy]
Interest and Other Income [Roll Up]
Interest and Other Income Note [Note Level]
Inventory Note [Note Level]
Inventory, Current [Table Text Block] (DO NOT USE, DUPLICATE)
Inventory, Net (Current) [Roll Up]
Inventory, Noncurrent [Roll Up]
Inventory, Noncurrent [Table Text Block] (DO NOT USE, DUPLICATE)
Investment Income, Reported Amounts, by Category [Roll Up]
Investments and Other Noncurrent Assets Note [Note Level]
Investments Classified by Contractual Maturity Date [Roll Up]
Investments in Debt and Equity Instruments, Cash And Cash Equivalents, Unrealized and Realized Gains Losses Note [Note Level]
Investments in Debt and Marketable Equity Securities Note [Note Level]
Leases of Lessee Note [Note Level]
Leases of Lessor Note [Note Level]
Legal Matters and Contingencies Note [Note Level]
Leveraged Leases, Net Investment in Leveraged Leases [Roll Up]
Life Insurance, Corporate or Bank Owned, Note [Note Level]
Life Settlement Contracts Note [Note Level]
Life Settlement Contracts, Fair Value Method, Number of Contracts, Fiscal Year Maturity [Roll Up]
Life Settlement Contracts, Investment Method, Number of Contracts, Fiscal Year Maturity [Roll Up]
Limited Partners Capital Account, by Class [Abstract]
Line of Credit Facility, by Type [Hierarchy]
Long Lived Assets Held-for-sale, by Asset Type [Hierarchy]
Long-Lived Assets in Individual Foreign Countries, by Geographic Area [Hierarchy]
Long-Lived Assets to be Abandoned, by Asset Name [Hierarchy]
Long-Lived Assets, by Geographic Area [Hierarchy]
Long-term Contracts or Programs Note [Note Level]
Long-term Debt Instruments, by Instrument [Hierarchy]
Long-term Debt Maturities [Hierarchy]
Long-term Debt Maturities [Roll Up]
Long-term Debt Note [Note Level]
Long-term Purchase Commitment, by Category of Item Purchased [Hierarchy]
Loss Contingencies [Hierarchy]
Loss Contingency Accrual [Roll Forward]
Marketable Securities, Current [Roll Up]
Member Equity Note [Note Level]
Mergers, Acquisitions and Dispositions Note [Note Level]
Misstatement of Prior Year Statement Corrected in Current Year Financial Statements, by Nature of Error [Hierarchy]
Mortgage Notes Payable Note [Note Level]
Nature of Operations Note [Note Level]
Net Changes in Fair Value of Plan Assets [Table Text Block]
Net Funded Status [Table Text Block]
Net Periodic Benefit Cost Not yet Recognized [Table Text Block]
New Accounting Pronouncement, Early Adoption, by New Procouncement Adopted [Hierarchy]
New Accounting Pronouncements and Changes in Accounting Principles, by New Pronouncement Adopted [Abstract]
New Accounting Pronouncements or Change in Accounting Principle [Note Level]
Noncash or Part Noncash Acquisitions, by Acquisition [Abstract]
Noncash or Part Noncash Divestitures, by Divestiture [Hierarchy]
Noncontrolling Interest Note [Note Level]
Nonmonetary Transactions Note [Note Level]
Nonmonetary Transactions, by Transaction Type [Hierarchy]
Nontrade Receivables, Current [Roll Up]
Nonvested Performance-based Units Activity [Roll Forward]
Nonvested Restricted Stock Units Activity [Roll Forward]
Nonvested Share Activity [Table Text Block]
Oil and Gas Accounting Policies [Hierarchy]
Operating Leased Assets Details, by Contractual Arrangement and Asset Type [Abstract]
Operating Leases of Leasor, Property Subject to or Available for Operating Lease, by Major Property Class [Abstract]
Operating Leases of Lessor Note [Note Level]
Operating Leases, Rent Expense, Net [Roll Up]
Operating Loss Tax Carryforwards, by Income Tax Authority and Tax Period [Hierarchy]
Option Indexed to Issuers Equity Note [Note Level]
Option Indexed to Issuers Equity, by Option Type and Position [Hierarchy]
Organization, Consolidation and Presentation of Financial Statements and Significant Accounting Policies Note [Note Level]
Organization, Consolidation and Presentation of Financial Statements Note [Note Level]
Organization, Consolidation, Basis of Presentation, Business Description, and Accounting Policies Note [Note Level]
Other Assets [Roll Up] (Balance sheet classifications)
Other Assets [Table Text Block]
Other Assets and Other Liabilities [Abstract]
Other Assets Note [Note Level]
Other Assets, Current [Roll Up]
Other Assets, Current, Note [Note Level]
Other Assets, Noncurrent [Roll Up]
Other Comprehensive Income (Loss), Defined Benefit Plan Amounts Recognized [Roll Up]
Other Comprehensive Income, Noncontrolling Interest, Note [Note Level]
Other Income and Other Expense Note [Note Level]
Other Liabilities [Roll Up]
Other Liabilities Note [Note Level]
Other Liabilities, Noncurrent [Roll Up]
Other Nonoperating Expense Components [Hierarchy]
Other Nonoperating Income (Expense) [Roll Up]
Other Nonoperating Income and Expense Note [Note Level]
Other Operating Income and Expense Note [Note Level]
Other Operating Income and Expense, Net [Roll Up]
Other Ownership Interests, by Name [Abstract]
Other Share-based Compensation, Activity [Roll Forward]
Other Significant Noncash Transactions, by Transaction [Hierarchy]
Other than Temporary Impairment, Credit Losses Recognized in Earnings, by Debt Security Category and Debt Security [Roll Forward]
Participating Mortgage Loans, by Name [Hierarchy]
Partners Capital Note [Note Level]
Pension and Other Postretirement Benefits Note [Note Level]
Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Balance Sheet [Hierarchy]
Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Other Comprehensive Income (Loss) [Roll Up]
Postemployment Benefits Note [Note Level]
Preferred Stock [Hierarchy]
Preferred Stock Note [Note Level]
Preferred Stock, by class, Balance Sheet Parenthetical [Hierarchy]
Preferred Units, by Class [Abstract]
Product information, by Product or Service and Concentration Risk Benchmark [Hierarchy]
Product Liability Contingencies, by Product or Service [Abstract]
Product Warranty Accrual (Standard and Extended Combined) [Roll Forward]
Product Warranty Accrual, Extended [Roll Forward]
Product Warranty Accrual, Standard [Roll Forward]
Product Warranty Accrual, Standard and Extended, Balance Sheet Classification [Roll Up]
Product Warranty Accrual, Standard, Balance Sheet Classification [Roll Up]
Product Warranty Liability [Roll Forward]
Product Warranty Note [Note Level]
Product Warranty, Extended, Other Information [Hierarchy]
Product Warranty, Standard, Other Information [Hierarchy]
Projected Benefit Obligations, Changes In [Roll Forward]
Property, Plant and Equipment [Roll Forward]
Property, Plant and Equipment and Intangible Assets Note [Note Level]
Property, Plant and Equipment Note [Note Level]
Property, Plant and Equipment Useful Lives, by Type [Hierarchy]
Property, Plant and Equipment, Net, by Type [Roll Up]
Property, Plant and Equipment, Net, by Type [Roll Up] (Axis/Member style)
Property, Plant and Equipment, Significant Acquisitions and Disposals [Table Text Block]
Prospective Adoption of New Accounting Pronouncements, by New Pronouncement [Hierarchy]
Public Utilities Policies [Policy Text Block]
Purchase and Supply Commitment, Excluding Long-term Commitment, Note [Note Level]
Purchase Commitments Excluding Long-term Commitments, by Commitment [Hierarchy]
Quarterly Financial Information [Hierarchy]
Quarterly Financial Information Note [Note Level]
Real Estate Policies [Policy Text Block]
Real Estate Properties, by Property [Hierarchy]
Realized Gain (Loss) [Table Text Block]
Realized Gain (Loss) on Investments [Roll Up]
Receivables (Loans, Notes, Trade, Other) Note [Note Level]
Receivables with Imputed Interest, by Name of Receivable [Hierarchy]
Receivables, Other Miscellaneous Information [Hierarchy] (Duplicate of note level text block, ignore)
Reclassification Amount Note [Note Level]
Reclassifications Note [Note Level]
Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Reconcilation of Statutory to Effective Income Tax Rate, Continuing Operations [Roll Up]
Reconciliation of Assets from Segment to Consolidated, by Reportable Segment [Hierarchy]
Reconciliation of Operating Profit (Loss) from Segments to Consolidated, by Reportable Segment [Hierarchy]
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated, by Reportable Segment [Hierarchy]
Reconciliation of Revenue from Segments to Consolidated, by Reportable Segment [Hierarchy]
Recorded Unconditional Purchase Obligation, Rolling Maturities, by Item Purchased [Roll Up]
Redeemable Noncontrolling Interest [Roll Forward]
Related Party Note [Note Level]
Related Party Transactions, by Related Party [Abstract]
Reorganization under Chapter 11 of US Bankruptcy Code Note [Note Level]
Research and Development Assets Acquired Other than Through Business Combination, by Transaction [Hierarchy]
Research, Development, and Computer Software Note [Note Level]
Restatement of Prior Year Income [Hierarchy]
Restricted Assets Note [Note Level]
Restricted Cash and Cash Equivalents, by Type of Restricted Cash and Cash Equivalents [Hierarchy]
Restrictions on Dividends, Loans, and Advances Note [Note Level]
Restructuring and Related Activities Note [Note Level]
Restructuring and Related Costs [Table] (DO NOT USE)
Restructuring and Related Costs, by Restructuring Type [Hierarchy]
Restructuring Charges [Roll Up]
Restructuring Reserve [Roll Forward]
Restructuring Reserve, by Type of Cost [Roll Forward]
Restructuring Reserve, Current and Noncurrent Portions [Roll Up]
Restructuring, Impairment, and Other Activities Note [Note Level]
Retained Earnings Adjustments, by Adjustment [Roll Up]
Retirement Plans Cost [Roll Up]
Revenue from External Customers and Long-Lived Assets, by Geographical Area [Hierarchy]
Revenue from External Customers Attributed to Foreign Countries, by Geographic Area [Hierarchy]
Revenue from External Customers, by Products or Services [Hierarchy]
Revenue from Major Customers, by Reporting Segments [Hierarchy]
Revenue Recognition Policy [Policy Text Block]
Revenue Recognition, Milestone Method, by Type of Arrangement [Hierarchy]
Revenue Recognition, Multiple-deliverable Arrangements, by Type of Arrangement and Product or Service [Hierarchy]
Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block]
Revenues from External Customers, by Geographic Area [Hierarchy]
Sale Leaseback Transaction Details, by Transaction [Abstract]
Sale Leaseback Transaction Note [Note Level]
Segment Reporting Information, by Segment [Hierarchy]
Segment Reporting Note [Note Level]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Table Text Block]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Table Text Block]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Table Text Block]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block]
Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Roll Forward]
Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Roll Forward]
Share-based Compensation Arrangements, by Award [Roll Forward]
Share-based Compensation, Activity [Roll Forward]
Share-based Compensation, Employee Stock Purchase Plan, Activity [Roll Forward]
Share-based Compensation, Nonemployee Director Stock Award Plan, Activity [Roll Forward]
Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Roll Forward]
Share-based Compensation, Restricted Stock Units Award Activity [Roll Forward]
Share-based Compensation, Restricted Stock Units Award Activity, Weighted Average Price [Roll Forward Info]
Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Abstract]
Share-based Compensation, Stock Appreciation Rights Award Activity [Roll Forward]
Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Roll Forward]
Share-based Compensation, Stock Options, Activity [Roll Forward]
Share-based Goods and Nonemployee Services Transactions, by Supplier [Abstract]
Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Hierarchy]
Share-based Payment Award, Stock Options, Valuation Assumptions [Hierarchy]
Shareholders Equity and Share-based Payments Note [Note Level]
Short-term Debt Note [Note Level]
Short-term Debt, by Type of Debt and by Debt Instrument [Abstract]
Significant Accounting Policies Note [Note Level]
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, by Nature of Uncertainty [Hierarchy]
Statement of Comprehensive Income [Roll Up]
Statement of Income and Comprehensive Income [Roll Up]
Stock Options [Roll Forward]
Stockholders Equity [Table Text Block] (DO NOT USE, TO BE DELETED)
Stockholders Equity Note [Note Level]
Subsequent Event Pro Forma Business Combinations Note [Note Level]
Subsequent Events Note [Note Level]
Subsequent Events, Schedule of (Duplicate) [Table Text Block]
Subsidiary of Limited Liability Company or Limited Partnership, Description [Table Text Block]
Subsidiary or Equity Method Investee, by Reportable Investee [Hierarchy]
Supplemental Balance Sheet Note [Note Level]
Supply Commitments, by Commitment [Hierarchy]
Targeted or Tracking Stock, by Class of Stock [Hierarchy]
Tax Credit Carryforwards, by Carryforward Name and Tax Authority and Tax Period [Hierarchy]
Temporary Equity, by Class [Abstract]
Temporary Impairment Losses, Investments [Roll Up]
Trading Securities and Other Trading Assets, by Type of Security or Asset [Abstract]
Treasury Stock Note [Note Level]
Treasury Stock, by Class of Stock [Hierarchy]
Troubled Debt Restructuring Summary Note, Debtor [Table] (DO NOT USE)
Troubled Debt Restructuring, Debtor, Current Period [Table] (DO NOT USE)
Troubled Debt Restructuring, Debtor, Subsequent Periods, by Name [Hierarchy]
Unrealized Gain (Loss) on Investments [Roll Up]
Unrealized Loss on Investments [Roll Up]
Unrecognized Compensation Cost, Nonvested Awards [Roll Up]
Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up]
Unrecorded Unconditional Purchase Obligation, by Category of Item Purchased [Abstract]
Unusual or Infrequent Item, by Item [Abstract]
Unusual or Infrequent Items Note [Note Level]
Unusual Risks and Uncertainties, by Nature of Risk or Uncertainty [Hierarchy]
Valuation Allowance, by Deferred Tax Asset [Hierarchy]
Valuation Allowances And Reserves Balance [Roll Forward]
Valuation And Qualifying Accounts Note [Note Level]
Variable Interest Entities, by Entity Classification and Balance Sheet Location [Abstract]
Warrants or Rights Issued [Hierarchy]
Weighted Average Number of Shares Outstanding, Basic [Roll Up]
#
Economic Entity Name
1
3M CO
2
ABBOTT LABORATORIES
3
AETNA INC /PA/
4
AMERICAN EXPRESS CO
5
AMERICAN INTERNATIONAL GROUP INC
6
AMERISOURCEBERGEN CORP
7
ARCHER DANIELS MIDLAND CO
8
AT&T INC.
9
BEST BUY CO INC
10
CARDINAL HEALTH INC
11
Chrysler Group LLC
12
CIGNA CORP
13
CISCO SYSTEMS, INC.
14
COCA COLA CO
15
COMCAST CORP
16
CONOCOPHILLIPS
17
CORNING INC /NY
18
COSTCO WHOLESALE CORP /NEW
19
DELTA AIR LINES INC /DE/
20
Diamond Foods Inc
21
DOW CHEMICAL CO /DE/
22
ELECTRO RENT CORP
23
Express Scripts Holding Co.
24
FEDERAL EXPRESS CORP
25
FEDERAL HOME LOAN MORTGAGE CORP
26
FORD MOTOR CO
27
FURMANITE CORP
28
GENERAL DYNAMICS CORP
29
GENERAL ELECTRIC CO
30
Google Inc.
31
HALLIBURTON CO
32
HESS CORP
33
HESS CORP
34
HEWLETT PACKARD CO
35
HOME DEPOT INC
36
HONEYWELL INTERNATIONAL INC
37
HUMANA INC
38
INTEL CORP
39
INTERNATIONAL BUSINESS MACHINES CORP
40
INTERNATIONAL PAPER CO /NEW/
41
J CREW GROUP INC
42
JOHNSON & JOHNSON
43
JOHNSON CONTROLS INC
44
KROGER CO
45
LOCKHEED MARTIN CORP
46
Macy's, Inc.
47
Marathon Petroleum Corp
48
MCDONALDS CORP
49
MCKESSON CORP
50
Merck & Co. Inc.
51
METLIFE INC
52
MICROSOFT CORP
53
Mondelez International, Inc.
54
MORGAN STANLEY
55
NEOGEN CORP
56
NORTHROP GRUMMAN CORP /DE/
57
Philip Morris International Inc.
58
Phillips 66
59
PROCTER & GAMBLE Co
60
PRUDENTIAL FINANCIAL INC
61
REYNOLDS AMERICAN INC
62
REYNOLDS AMERICAN INC
63
SAFEWAY INC
64
SEARS HOLDINGS CORP
65
SNAP-ON Inc
66
SUPERVALU INC
67
SYSCO CORP
68
TARGET CORP
69
TECH DATA CORP
70
TEXAS INSTRUMENTS INC
71
TIME WARNER CABLE INC.
72
TIME WARNER INC.
73
TRAVELERS COMPANIES, INC.
74
TWENTY-FIRST CENTURY FOX, INC.
75
TYSON FOODS INC
76
UNITED PARCEL SERVICE INC
77
UNITED TECHNOLOGIES CORP /DE/
78
UNITEDHEALTH GROUP INC
79
VERIZON COMMUNICATIONS INC
80
WAL MART STORES INC
81
WALGREEN CO
82
WALT DISNEY CO/
83
WELLPOINT, INC
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