Select Disclosure: (US GAAP)
Intangible Assets and Goodwill 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
Accenture plc
4
ACE Ltd
5
ADOBE SYSTEMS INC
6
ADVANCED MICRO DEVICES INC
7
AES CORP
8
AETNA INC /PA/
9
AGILENT TECHNOLOGIES INC
10
AIRGAS INC
11
AKAMAI TECHNOLOGIES INC
12
ALCOA INC
13
ALEXION PHARMACEUTICALS INC
14
ALLERGAN INC
15
ALTRIA GROUP, INC.
16
AMERICAN TOWER CORP /MA/
17
AMERIPRISE FINANCIAL INC
18
AMERISOURCEBERGEN CORP
19
AMGEN INC
20
AMPHENOL CORP /DE/
21
ANADARKO PETROLEUM CORP
22
Aon plc
23
APOLLO EDUCATION GROUP INC
24
APPLE INC
25
APPLIED MATERIALS INC /DE
26
ARCHER DANIELS MIDLAND CO
27
AT&T INC.
28
AUTOMATIC DATA PROCESSING INC
29
AUTONATION, INC.
30
AUTOZONE INC
31
Avery Dennison Corp
32
AVON PRODUCTS INC
33
BAKER HUGHES INC
34
BANK OF AMERICA CORP /DE/
35
Bank of New York Mellon Corp
36
BAXTER INTERNATIONAL INC
37
BB&T CORP
38
BEAM INC
39
BEMIS CO INC
40
BERKSHIRE HATHAWAY INC
41
BIOGEN IDEC INC.
42
BMC SOFTWARE INC
43
BORGWARNER INC
44
BOSTON SCIENTIFIC CORP
45
BRISTOL MYERS SQUIBB CO
46
BROADCOM CORP
47
BROWN FORMAN CORP
48
C H ROBINSON WORLDWIDE INC
49
CAMPBELL SOUP CO
50
CAPITAL ONE FINANCIAL CORP
51
CARDINAL HEALTH INC
52
CAREFUSION Corp
53
CATERPILLAR INC
54
CBRE GROUP, INC.
55
CBS CORP
56
CELGENE CORP /DE/
57
CENTURYLINK, INC
58
CERNER CORP /MO/
59
CF Industries Holdings, Inc.
60
CHESAPEAKE UTILITIES CORP
61
CISCO SYSTEMS, INC.
62
CITIGROUP INC
63
CLIFFS NATURAL RESOURCES INC.
64
CLOROX CO /DE/
65
CME GROUP INC.
66
COACH INC
67
COCA-COLA ENTERPRISES, INC.
68
COGNIZANT TECHNOLOGY SOLUTIONS CORP
69
COLGATE PALMOLIVE CO
70
COMCAST CORP
71
COMERICA INC /NEW/
72
CONAGRA FOODS INC /DE/
73
CONOCOPHILLIPS
74
CORNING INC /NY
75
Covidien plc
76
CROWN CASTLE INTERNATIONAL CORP
77
CUMMINS INC
78
CVS CAREMARK CORP
79
DANAHER CORP /DE/
80
DEAN FOODS CO
81
DEERE & CO
82
DELL INC
83
Delphi Automotive PLC
84
DENTSPLY INTERNATIONAL INC /DE/
85
Diamond Foods Inc
86
DIRECTV
87
Discover Financial Services
88
Discovery Communications, Inc.
89
DOLLAR GENERAL CORP
90
DOVER Corp
91
DOW CHEMICAL CO /DE/
92
Dr Pepper Snapple Group, Inc.
93
Duke Energy CORP
94
DUPONT E I DE NEMOURS & CO
95
E TRADE FINANCIAL Corp
96
EASTMAN CHEMICAL CO
97
Eaton Corp plc
98
EBAY INC
99
ECOLAB INC
100
Edwards Lifesciences Corp
101
ELECTRO RENT CORP
102
ELECTRONIC ARTS INC.
103
EMC CORP
104
EMERSON ELECTRIC CO
105
Ensco plc
106
EQUIFAX INC
107
ESTEE LAUDER COMPANIES INC
108
Expedia, Inc.
109
Express Scripts Holding Co.
110
FEDERAL EXPRESS CORP
111
FIRST HORIZON NATIONAL CORP
112
FIRST SOLAR, INC.
113
FLOWSERVE CORP
114
FMC CORP
115
FMC TECHNOLOGIES INC
116
FRANKLIN RESOURCES INC
117
FRONTIER COMMUNICATIONS CORP
118
GameStop Corp.
119
GANNETT CO INC /DE/
120
GAP INC
121
GENERAL DYNAMICS CORP
122
GENERAL ELECTRIC CO
123
GENERAL MILLS INC
124
GENUINE PARTS CO
125
GILEAD SCIENCES INC
126
GOLDMAN SACHS GROUP INC
127
GOODYEAR TIRE & RUBBER CO /OH/
128
Google Inc.
129
Graham Holdings Co
130
GRAINGER W W INC
131
H&R BLOCK INC
132
HARMAN INTERNATIONAL INDUSTRIES INC /DE/
133
HASBRO INC
134
HEINZ H J CO
135
HEINZ H J CO
136
HEWLETT PACKARD CO
137
HONEYWELL INTERNATIONAL INC
138
HORMEL FOODS CORP /DE/
139
HOSPIRA INC
140
HUDSON CITY BANCORP INC
141
HUMANA INC
142
HUNTINGTON BANCSHARES INC/MD
143
ILLINOIS TOOL WORKS INC
144
INTEGRYS ENERGY GROUP, INC.
145
INTERNATIONAL BUSINESS MACHINES CORP
146
INTERNATIONAL FLAVORS & FRAGRANCES INC
147
INTERNATIONAL GAME TECHNOLOGY
148
INTERNATIONAL PAPER CO /NEW/
149
INTERPUBLIC GROUP OF COMPANIES, INC.
150
INTUIT INC
151
INTUITIVE SURGICAL INC
152
J CREW GROUP INC
153
JABIL CIRCUIT INC
154
JOHNSON & JOHNSON
155
JOHNSON CONTROLS INC
156
JOY GLOBAL INC
157
JUNIPER NETWORKS INC
158
KEYCORP /NEW/
159
KINDER MORGAN ENERGY PARTNERS L P
160
KLA TENCOR CORP
161
KROGER CO
162
L Brands, Inc.
163
LABORATORY CORP OF AMERICA HOLDINGS
164
LAM RESEARCH CORP
165
LEGG MASON, INC.
166
LEGGETT & PLATT INC
167
LEUCADIA NATIONAL CORP
168
LILLY ELI & CO
169
LINCOLN NATIONAL CORP
170
LINEAR TECHNOLOGY CORP /CA/
171
LORILLARD, INC.
172
LSI CORP
173
M&T BANK CORP
174
Macy's, Inc.
175
MARRIOTT INTERNATIONAL INC /MD/
176
MARSH & MCLENNAN COMPANIES, INC.
177
MASCO CORP /DE/
178
MATTEL INC /DE/
179
MCCORMICK & CO INC
180
MCGRAW HILL FINANCIAL INC
181
MCKESSON CORP
182
Mead Johnson Nutrition Co
183
MEADWESTVACO Corp
184
MEDTRONIC INC
185
Merck & Co. Inc.
186
MICROCHIP TECHNOLOGY INC
187
MOLSON COORS BREWING CO
188
Mondelez International, Inc.
189
MONSANTO CO /NEW/
190
MONSTER WORLDWIDE, INC.
191
MOODYS CORP /DE/
192
MORGAN STANLEY
193
MOSAIC CO
194
MOSAIC CO
195
Motorola Solutions, Inc.
196
MYLAN INC.
197
NASDAQ OMX GROUP, INC.
198
NetApp, Inc.
199
NEWELL RUBBERMAID INC
200
NIKE INC
201
NISOURCE INC/DE
202
NORTHERN TRUST CORP
203
NORTHROP GRUMMAN CORP /DE/
204
NRG ENERGY, INC.
205
NUCOR CORP
206
O REILLY AUTOMOTIVE INC
207
OMNICOM GROUP INC.
208
ONEOK INC /NEW/
209
ORACLE CORP
210
PALL CORP
211
PARKER HANNIFIN CORP
212
PATTERSON COMPANIES, INC.
213
PAYCHEX INC
214
PENTAIR LTD
215
People's United Financial, Inc.
216
PERKINELMER INC
217
PERRIGO CO
218
PFIZER INC
219
Philip Morris International Inc.
220
Phillips 66
221
PIONEER NATURAL RESOURCES CO
222
PNC FINANCIAL SERVICES GROUP, INC.
223
PPG INDUSTRIES INC
224
PPL Corp
225
PRECISION CASTPARTS CORP
226
PRICELINE COM INC
227
PRINCIPAL FINANCIAL GROUP INC
228
PROCTER & GAMBLE Co
229
PRUDENTIAL FINANCIAL INC
230
PVH CORP. /DE/
231
QUANTA SERVICES INC
232
QUEST DIAGNOSTICS INC
233
RALPH LAUREN CORP
234
REGIONS FINANCIAL CORP
235
REPUBLIC SERVICES, INC.
236
REYNOLDS AMERICAN INC
237
REYNOLDS AMERICAN INC
238
ROCKWELL AUTOMATION INC
239
ROCKWELL COLLINS INC
240
ROPER INDUSTRIES INC
241
RYDER SYSTEM INC
242
SANDISK CORP
243
SCHWAB CHARLES CORP
244
Scripps Networks Interactive, Inc.
245
Seagate Technology plc
246
SEALED AIR CORP/DE
247
SHERWIN WILLIAMS CO
248
SIGMA ALDRICH CORP
249
SLM CORP
250
SMUCKER J M CO
251
SNAP-ON Inc
252
SNAP-ON Inc
253
ST JUDE MEDICAL INC
254
STANLEY BLACK & DECKER, INC.
255
STAPLES INC
256
STARWOOD HOTEL & RESORTS WORLDWIDE, INC
257
STATE STREET CORP
258
STERICYCLE INC
259
STRYKER CORP
260
SUNTRUST BANKS INC
261
SYMANTEC CORP
262
SYSCO CORP
263
TARGET CORP
264
TENET HEALTHCARE CORP
265
TERADATA CORP /DE/
266
TERADYNE, INC
267
TESORO CORP /NEW/
268
TEXAS INSTRUMENTS INC
269
TEXTRON INC
270
TIME WARNER CABLE INC.
271
TIME WARNER INC.
272
T-Mobile US, Inc.
273
TRAVELERS COMPANIES, INC.
274
TripAdvisor, Inc.
275
TWENTY-FIRST CENTURY FOX, INC.
276
TYCO INTERNATIONAL LTD
277
TYSON FOODS INC
278
UNITED STATES STEEL CORP
279
UNITEDHEALTH GROUP INC
280
US BANCORP \DE\
281
VARIAN MEDICAL SYSTEMS INC
282
VERIZON COMMUNICATIONS INC
283
Viacom Inc.
284
VORNADO REALTY TRUST
285
Vulcan Materials CO
286
WALGREEN CO
287
WASTE MANAGEMENT INC
288
WATERS CORP /DE/
289
WELLPOINT, INC
290
WHIRLPOOL CORP /DE/
291
WHOLE FOODS MARKET INC
292
WINDSTREAM HOLDINGS, INC.
293
WYNDHAM WORLDWIDE CORP
294
XEROX CORP
295
XILINX INC
296
XL GROUP PLC
297
YUM BRANDS INC
298
ZIMMER HOLDINGS INC
299
ZIONS BANCORPORATION /UT/
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