Search Elements:
- Taxonomy
- us-gaap
- Name
- LiabilitiesOtherThanLongTermDebtNoncurrentAbstract
- Label
- Liabilities, Other than Long-Term Debt, Noncurrent [Abstract]
- Period Type
- duration
- Type
- xbrli:stringItemType
- Definition
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110000 - Statement - Statement of Financial Position, Classified - Real Estate Operations
- AccountsPayableAndAccruedLiabilitiesNoncurrent
- DeferredRevenueAndCreditsNoncurrentAbstract
- AccruedIncomeTaxesNoncurrent
- DeferredIncomeTaxLiabilitiesNet
- DeferredCompensationLiabilityClassifiedNoncurrent
- PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrentAbstract
- DeferredGainOnSaleOfProperty
- DeferredRentCreditNoncurrent
- AssetRetirementObligationsNoncurrent
- AccruedEnvironmentalLossContingenciesNoncurrent
- PostemploymentBenefitsLiabilityNoncurrent
- LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent
- LitigationReserveNoncurrent
- RestructuringReserveNoncurrent
- OffMarketLeaseUnfavorable
- OperatingLeaseLiabilityNoncurrent
- LeaseDepositLiability
- SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent
- LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
- OtherLiabilitiesNoncurrent
- DerivativeInstrumentsAndHedgesLiabilitiesNoncurrentAbstract
- DueToRelatedPartiesNoncurrent
- SelfInsuranceReserveNoncurrent
- QualifiedAffordableHousingProjectInvestmentsCommitment
- LiabilitiesOtherThanLongtermDebtNoncurrent
-
104000 - Statement - Statement of Financial Position, Classified
- AccountsPayableAndAccruedLiabilitiesNoncurrent
- DeferredRevenueAndCreditsNoncurrentAbstract
- AccruedIncomeTaxesNoncurrent
- DeferredCompensationLiabilityClassifiedNoncurrent
- PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrentAbstract
- AccumulatedDeferredInvestmentTaxCredit
- DeferredRentCreditNoncurrent
- AssetRetirementObligationsNoncurrentAbstract
- DerivativeInstrumentsAndHedgesLiabilitiesNoncurrentAbstract
- DeferredIncomeTaxLiabilitiesNet
- LiabilityForUncertainTaxPositionsNoncurrent
- PostemploymentBenefitsLiabilityNoncurrent
- AccruedEnvironmentalLossContingenciesNoncurrent
- CustomerRefundLiabilityNoncurrent
- OffMarketLeaseUnfavorable
- LeaseDepositLiability
- SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent
- LitigationReserveNoncurrent
- RegulatoryLiabilityNoncurrent
- RestructuringReserveNoncurrent
- DueToRelatedPartiesNoncurrent
- LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
- ProgramRightsObligationsNoncurrent
- LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent
- SelfInsuranceReserveNoncurrent
- OtherLiabilitiesNoncurrent
- AssetAcquisitionContingentConsiderationLiabilityNoncurrent
- BusinessCombinationContingentConsiderationLiabilityNoncurrent
- EntertainmentLicenseAgreementForProgramMaterialLiabilityNoncurrent
- OperatingLeaseLiabilityNoncurrent
- QualifiedAffordableHousingProjectInvestmentsCommitment
- LiabilitiesOtherThanLongtermDebtNoncurrent
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