Sequence Parent Element Child Element Ext Link Role Ext Link Title Preferred Label Role
1 usfr-pte:BusinessAcquisitions usfr-pte:BusinessAcquisitionsAcquiredCompanyInformation TupleContentModelsCommonTerms Tuple Content Models - Common Terms
2 usfr-pte:BusinessAcquisitions usfr-pte:BusinessAcquisitionsPreliminary TupleContentModelsCommonTerms Tuple Content Models - Common Terms
3 usfr-pte:BusinessAcquisitions usfr-pte:BusinessAcquisitionsCostAcquiredCompany TupleContentModelsCommonTerms Tuple Content Models - Common Terms
4 usfr-pte:BusinessAcquisitions usfr-pte:BusinessAcquisitionsAmountsAssignedAcquiredCompanyBalanceSheet TupleContentModelsCommonTerms Tuple Content Models - Common Terms
5 usfr-pte:BusinessAcquisitions usfr-pte:BusinessAcquisitionsGoodwillNewlyAcquiredCompany TupleContentModelsCommonTerms Tuple Content Models - Common Terms
6 usfr-pte:BusinessAcquisitions usfr-pte:BusinessAcquisitionsAmountDeductibleIncomeTaxes TupleContentModelsCommonTerms Tuple Content Models - Common Terms
7 usfr-pte:BusinessAcquisitions usfr-pte:BusinessAcquisitionsProFormaResultsCurrentPeriodWithNewlyAcquiredCompany TupleContentModelsCommonTerms Tuple Content Models - Common Terms
8 usfr-pte:BusinessAcquisitions usfr-pte:BusinessAcquisitionsProFormaResultsImmediatelyPrecedingPeriodWithNewlyAcquiredCompany TupleContentModelsCommonTerms Tuple Content Models - Common Terms
9 usfr-pte:BusinessAcquisitions usfr-pte:BusinessAcquisitionsMethodDetermineValueAcquiredCompany TupleContentModelsCommonTerms Tuple Content Models - Common Terms
10 usfr-pte:BusinessAcquisitions usfr-pte:BusinessAcquisitionsNumberSharesIssuedIssuable TupleContentModelsCommonTerms Tuple Content Models - Common Terms
11 usfr-pte:BusinessAcquisitions usfr-pte:BusinessAcquisitionsAmountAssignedShares TupleContentModelsCommonTerms Tuple Content Models - Common Terms
12 usfr-pte:BusinessAcquisitions usfr-pte:BusinessAcquisitionsAmountLiabilitiesAssumedPurchasePrice TupleContentModelsCommonTerms Tuple Content Models - Common Terms
13 usfr-pte:BusinessAcquisitions usfr-pte:BusinessAcquisitionsAmountAmortizableIntangibleAssets TupleContentModelsCommonTerms Tuple Content Models - Common Terms
14 usfr-pte:BusinessAcquisitions usfr-pte:BusinessAcquisitionsAmountNonAmortizableIntangibleAssets TupleContentModelsCommonTerms Tuple Content Models - Common Terms
15 usfr-pte:BusinessAcquisitions usfr-pte:BusinessAcquisitionsResidualValue TupleContentModelsCommonTerms Tuple Content Models - Common Terms
16 usfr-pte:BusinessAcquisitions usfr-pte:BusinessAcquisitionsAcquiredAssetsHeldSale TupleContentModelsCommonTerms Tuple Content Models - Common Terms
17 usfr-pte:BusinessAcquisitions usfr-pte:BusinessAcquisitionsAdjustmentPurchasePrice TupleContentModelsCommonTerms Tuple Content Models - Common Terms
18 usfr-pte:ComprehensiveIncomeEndingAccumulatedBalancesAllType usfr-pte:ComprehensiveIncomeTypeComprehensiveIncome TupleContentModelsCommonTerms Tuple Content Models - Common Terms
19 usfr-pte:ComprehensiveIncomeEndingAccumulatedBalancesAllType usfr-pte:ComprehensiveIncomeEndingAccumulatedBalancesEachType TupleContentModelsCommonTerms Tuple Content Models - Common Terms
20 usfr-pte:ConcentrationCreditRiskTypeAmountRiskGeographicConcentration usfr-pte:ConcentrationCreditRiskTypeGeographicConcentration TupleContentModelsCommonTerms Tuple Content Models - Common Terms
21 usfr-pte:ConcentrationCreditRiskTypeAmountRiskGeographicConcentration usfr-pte:ConcentrationCreditRiskAmountRiskGeographicConcentration TupleContentModelsCommonTerms Tuple Content Models - Common Terms
22 usfr-pte:ContingenciesPossibleLossContingency usfr-pte:ContingenciesContingenciesPossibleLossContingencyNature TupleContentModelsCommonTerms Tuple Content Models - Common Terms
23 usfr-pte:ContingenciesPossibleLossContingency usfr-pte:ContingenciesContingenciesPossibleLossContingencyEstimate TupleContentModelsCommonTerms Tuple Content Models - Common Terms
24 usfr-pte:DiscountsPremiumPayables usfr-pte:PayableDescription TupleContentModelsCommonTerms Tuple Content Models - Common Terms
25 usfr-pte:DiscountsPremiumPayables usfr-pte:FaceAmountPayables TupleContentModelsCommonTerms Tuple Content Models - Common Terms
26 usfr-pte:DiscountsPremiumPayables usfr-pte:EffectiveInterestRatePayables TupleContentModelsCommonTerms Tuple Content Models - Common Terms
27 usfr-pte:EnvironmentalLiabilitiesEachProject usfr-pte:EnvironmentalLiabilitiesDescriptionProjectRemediationObligation TupleContentModelsCommonTerms Tuple Content Models - Common Terms
28 usfr-pte:EnvironmentalLiabilitiesEachProject usfr-pte:EnvironmentalLiabilitiesCostsAccruedDate TupleContentModelsCommonTerms Tuple Content Models - Common Terms
29 usfr-pte:EnvironmentalLiabilitiesEachProject usfr-pte:EnvironmentalLiabilitiesTotalAnticipatedEnvironmentalCost TupleContentModelsCommonTerms Tuple Content Models - Common Terms
30 usfr-pte:EnvironmentalLiabilitiesEachProject usfr-pte:EnvironmentalLiabilitiesRangePossibleAdditionalLossesEnvironmentalMatters TupleContentModelsCommonTerms Tuple Content Models - Common Terms
31 usfr-pte:EnvironmentalLiabilitiesEachProject usfr-pte:EnvironmentalLiabilitiesUndiscountedAmountLiability TupleContentModelsCommonTerms Tuple Content Models - Common Terms
32 usfr-pte:EnvironmentalLiabilitiesEachProject usfr-pte:EnvironmentalLiabilitiesDiscountedRateUsedEnvironmentalLiability TupleContentModelsCommonTerms Tuple Content Models - Common Terms
33 usfr-pte:EnvironmentalLiabilitiesEachProject usfr-pte:EnvironmentalLiabilitiesExpectedFuturePaymentsPeriod TupleContentModelsCommonTerms Tuple Content Models - Common Terms
34 usfr-pte:InventoryInventoryMajorClasses usfr-pte:InventoryClass TupleContentModelsCommonTerms Tuple Content Models - Common Terms
35 usfr-pte:InventoryInventoryMajorClasses usfr-pte:InventoryClassBalance TupleContentModelsCommonTerms Tuple Content Models - Common Terms
36 usfr-pte:InvestmentsAvailableSaleSecurities usfr-pte:InvestmentsAvailableSaleSecuritiesTypeSecurity TupleContentModelsCommonTerms Tuple Content Models - Common Terms
37 usfr-pte:InvestmentsAvailableSaleSecurities usfr-pte:InvestmentsAvailableSaleSecuritiesFairValueSecurity TupleContentModelsCommonTerms Tuple Content Models - Common Terms
38 usfr-pte:InvestmentsAvailableSaleSecurities usfr-pte:InvestmentsAvailableSaleSecuritiesUnrealizedHoldingGain TupleContentModelsCommonTerms Tuple Content Models - Common Terms
39 usfr-pte:InvestmentsAvailableSaleSecurities usfr-pte:InvestmentsAvailableSaleSecuritiesAmortizedCost TupleContentModelsCommonTerms Tuple Content Models - Common Terms
40 usfr-pte:InvestmentsHeldMaturitySecurities usfr-pte:InvestmentsHeldMaturitySecuritiesTypeSecurity TupleContentModelsCommonTerms Tuple Content Models - Common Terms
41 usfr-pte:InvestmentsHeldMaturitySecurities usfr-pte:InvestmentsHeldMaturitySecuritiesFairValueHeldMaturitySecurity TupleContentModelsCommonTerms Tuple Content Models - Common Terms
42 usfr-pte:InvestmentsHeldMaturitySecurities usfr-pte:InvestmentsHeldMaturitySecuritiesUnrealizedHoldingGain TupleContentModelsCommonTerms Tuple Content Models - Common Terms
43 usfr-pte:InvestmentsHeldMaturitySecurities usfr-pte:InvestmentsHeldMaturitySecuritiesAmortizedCost TupleContentModelsCommonTerms Tuple Content Models - Common Terms
44 usfr-pte:LongTermDebtGuaranteesIndebtednessOthers usfr-pte:DescriptionGuaranteeIndebtednessOthers TupleContentModelsCommonTerms Tuple Content Models - Common Terms
45 usfr-pte:LongTermDebtGuaranteesIndebtednessOthers usfr-pte:LongTermDebtGuaranteesIndebtednessOthersAmount TupleContentModelsCommonTerms Tuple Content Models - Common Terms
46 usfr-pte:LongTermDebtGuaranteesIndebtednessOthers usfr-pte:LongTermDebtGuaranteesIndebtednessOthersExposure TupleContentModelsCommonTerms Tuple Content Models - Common Terms
47 usfr-pte:LongTermDebtGuaranteesIndebtednessOthers usfr-pte:LongTermDebtGuaranteesIndebtednessOthersAllowanceLosses TupleContentModelsCommonTerms Tuple Content Models - Common Terms
48 usfr-pte:LongTermDebtGuaranteesIndebtednessOthers usfr-pte:LongTermDebtGuaranteesIndebtednessOthersAllowanceExpense TupleContentModelsCommonTerms Tuple Content Models - Common Terms
49 usfr-pte:ReceivablesDiscountPremiumReceivables usfr-pte:ReceivablesDiscountPremiumDescriptionReceivable TupleContentModelsCommonTerms Tuple Content Models - Common Terms
50 usfr-pte:ReceivablesDiscountPremiumReceivables usfr-pte:EffectiveInterestRateReceivables TupleContentModelsCommonTerms Tuple Content Models - Common Terms
51 usfr-pte:ReceivablesDiscountPremiumReceivables usfr-pte:FaceAmountReceivables TupleContentModelsCommonTerms Tuple Content Models - Common Terms
52 usfr-pte:RevolvingCreditFacilities usfr-pte:RevolvingCreditFacilityDescription TupleContentModelsCommonTerms Tuple Content Models - Common Terms
53 usfr-pte:RevolvingCreditFacilities usfr-pte:RevolvingCreditFacilitiesAmount TupleContentModelsCommonTerms Tuple Content Models - Common Terms
54 usfr-pte:RevolvingCreditFacilities usfr-pte:RevolvingCreditFacilitiesExpirationDate TupleContentModelsCommonTerms Tuple Content Models - Common Terms
55 usfr-pte:SegmentsBusinessRevenues10MoreConsolidatedSingleCustomer usfr-pte:CustomerName TupleContentModelsCommonTerms Tuple Content Models - Common Terms
56 usfr-pte:SegmentsBusinessRevenues10MoreConsolidatedSingleCustomer usfr-pte:RevenueAmount TupleContentModelsCommonTerms Tuple Content Models - Common Terms
57 usfr-pte:StockOptionsOutstandingDetail usfr-pte:StockOptionsOutstandingPriceRange TupleContentModelsCommonTerms Tuple Content Models - Common Terms
58 usfr-pte:StockOptionsOutstandingDetail usfr-pte:StockOptionsOutstandingOutstandingNumberShares TupleContentModelsCommonTerms Tuple Content Models - Common Terms
59 usfr-pte:StockOptionsOutstandingDetail usfr-pte:StockOptionsOutstandingOutstandingAverageExercisePrice TupleContentModelsCommonTerms Tuple Content Models - Common Terms
60 usfr-pte:StockOptionsOutstandingDetail usfr-pte:StockOptionsOutstandingOutstandingAverageLife TupleContentModelsCommonTerms Tuple Content Models - Common Terms
61 usfr-pte:StockOptionsOutstandingDetail usfr-pte:StockOptionsOutstandingExercisableNumberShares TupleContentModelsCommonTerms Tuple Content Models - Common Terms
62 usfr-pte:StockOptionsOutstandingDetail usfr-pte:StockOptionsOutstandingExercisableAverageExercisePrice TupleContentModelsCommonTerms Tuple Content Models - Common Terms
63 usfr-pte:StockOptionsOutstandingDetail usfr-pte:StockOptionActivityDetail TupleContentModelsCommonTerms Tuple Content Models - Common Terms
64 usfr-pte:StockOptionActivityDetail usfr-pte:SockOptionActivityExercisePriceNumberShares TupleContentModelsCommonTerms Tuple Content Models - Common Terms http://www.xbrl.org/2003/role/periodStartLabel
65 usfr-pte:StockOptionActivityDetail usfr-pte:StockOptionActivityExercisePriceNumberSharesAuthorized TupleContentModelsCommonTerms Tuple Content Models - Common Terms
66 usfr-pte:StockOptionActivityDetail usfr-pte:StockOptionActivityExercisePriceNumberSharesCancelled TupleContentModelsCommonTerms Tuple Content Models - Common Terms
67 usfr-pte:StockOptionActivityDetail usfr-pte:StockOptionActivityExercisePriceNumberSharesExercised TupleContentModelsCommonTerms Tuple Content Models - Common Terms
68 usfr-pte:StockOptionActivityDetail usfr-pte:StockOptionActivityExercisePriceNumberSharesGranted TupleContentModelsCommonTerms Tuple Content Models - Common Terms
69 usfr-pte:StockOptionActivityDetail usfr-pte:SockOptionActivityExercisePriceNumberShares TupleContentModelsCommonTerms Tuple Content Models - Common Terms http://www.xbrl.org/2003/role/periodEndLabel
70 usfr-pte:StockOptionsOutstandingDetail usfr-pte:StockOptionActivityWeightedAveragePriceReconciliation TupleContentModelsCommonTerms Tuple Content Models - Common Terms
71 usfr-pte:StockOptionActivityWeightedAveragePriceReconciliation usfr-pte:StockOptionActivityAverageExercisePriceBalance TupleContentModelsCommonTerms Tuple Content Models - Common Terms http://www.xbrl.org/2003/role/periodStartLabel
72 usfr-pte:StockOptionActivityWeightedAveragePriceReconciliation usfr-pte:StockOptionActivityAuthorizedAverageExercisePrice TupleContentModelsCommonTerms Tuple Content Models - Common Terms
73 usfr-pte:StockOptionActivityWeightedAveragePriceReconciliation usfr-pte:StockOptionActivityCancelledAverageExercisePrice TupleContentModelsCommonTerms Tuple Content Models - Common Terms
74 usfr-pte:StockOptionActivityWeightedAveragePriceReconciliation usfr-pte:StockOptionActivityExercisedAverageExercisePrice TupleContentModelsCommonTerms Tuple Content Models - Common Terms
75 usfr-pte:StockOptionActivityWeightedAveragePriceReconciliation usfr-pte:StockOptionActivityGrantedAverageExercisePrice TupleContentModelsCommonTerms Tuple Content Models - Common Terms
76 usfr-pte:StockOptionActivityWeightedAveragePriceReconciliation usfr-pte:StockOptionActivityAverageExercisePriceBalance TupleContentModelsCommonTerms Tuple Content Models - Common Terms http://www.xbrl.org/2003/role/periodEndLabel
77 usfr-pte:StockOptionsOutstandingDetail usfr-pte:StockOptionActivityExercisablePeriodEndAverageExercisePrice TupleContentModelsCommonTerms Tuple Content Models - Common Terms
78 usfr-pte:StockOptionsOutstandingDetail usfr-pte:StockOptionActivityGrantedCurrentPeriodAverageFairValue TupleContentModelsCommonTerms Tuple Content Models - Common Terms
79 usfr-pte:TuplesAbstract usfr-pte:CommonStock TupleContentModelsCommonTerms Tuple Content Models - Common Terms
80 usfr-pte:CommonStock usfr-pte:CommonStockDescription TupleContentModelsCommonTerms Tuple Content Models - Common Terms
81 usfr-pte:CommonStock usfr-pte:CommonStockValue TupleContentModelsCommonTerms Tuple Content Models - Common Terms
82 usfr-pte:CommonStock usfr-pte:CommonStockParValuePerShare TupleContentModelsCommonTerms Tuple Content Models - Common Terms
83 usfr-pte:CommonStock usfr-pte:CommonStockShareSubscriptions TupleContentModelsCommonTerms Tuple Content Models - Common Terms
84 usfr-pte:CommonStock usfr-pte:CommonStockSharesAuthorized TupleContentModelsCommonTerms Tuple Content Models - Common Terms
85 usfr-pte:CommonStock usfr-pte:CommonStockSharesIssued TupleContentModelsCommonTerms Tuple Content Models - Common Terms
86 usfr-pte:CommonStock usfr-pte:CommonStockSharesOutstanding TupleContentModelsCommonTerms Tuple Content Models - Common Terms
87 usfr-pte:TuplesAbstract usfr-pte:ConvertiblePreferredStock TupleContentModelsCommonTerms Tuple Content Models - Common Terms
88 usfr-pte:ConvertiblePreferredStock usfr-pte:ConvertiblePreferredStockDescription TupleContentModelsCommonTerms Tuple Content Models - Common Terms
89 usfr-pte:ConvertiblePreferredStock usfr-pte:ConvertiblePreferredStockValue TupleContentModelsCommonTerms Tuple Content Models - Common Terms
90 usfr-pte:ConvertiblePreferredStock usfr-pte:ConvertiblePreferredStockParValuePerShare TupleContentModelsCommonTerms Tuple Content Models - Common Terms
91 usfr-pte:ConvertiblePreferredStock usfr-pte:ConvertiblePreferredStockShareSubscriptions TupleContentModelsCommonTerms Tuple Content Models - Common Terms
92 usfr-pte:ConvertiblePreferredStock usfr-pte:ConvertiblePreferredStockSharesAuthorized TupleContentModelsCommonTerms Tuple Content Models - Common Terms
93 usfr-pte:ConvertiblePreferredStock usfr-pte:ConvertiblePreferredStockSharesIssued TupleContentModelsCommonTerms Tuple Content Models - Common Terms
94 usfr-pte:ConvertiblePreferredStock usfr-pte:ConvertiblePreferredStockSharesOutstanding TupleContentModelsCommonTerms Tuple Content Models - Common Terms
95 usfr-pte:TuplesAbstract usfr-pte:PreferredStock TupleContentModelsCommonTerms Tuple Content Models - Common Terms
96 usfr-pte:PreferredStock usfr-pte:PreferredStockDescription TupleContentModelsCommonTerms Tuple Content Models - Common Terms
97 usfr-pte:PreferredStock usfr-pte:PreferredStockValue TupleContentModelsCommonTerms Tuple Content Models - Common Terms
98 usfr-pte:PreferredStock usfr-pte:PreferredStockParValuePerShare TupleContentModelsCommonTerms Tuple Content Models - Common Terms
99 usfr-pte:PreferredStock usfr-pte:PreferredStockShareSubscriptions TupleContentModelsCommonTerms Tuple Content Models - Common Terms
100 usfr-pte:PreferredStock usfr-pte:PreferredStockSharesAuthorized TupleContentModelsCommonTerms Tuple Content Models - Common Terms
101 usfr-pte:PreferredStock usfr-pte:PreferredStockSharesIssued TupleContentModelsCommonTerms Tuple Content Models - Common Terms
102 usfr-pte:PreferredStock usfr-pte:PreferredStockSharesOutstanding TupleContentModelsCommonTerms Tuple Content Models - Common Terms
103 usfr-pte:TuplesAbstract usfr-pte:RedeemablePreferredStock TupleContentModelsCommonTerms Tuple Content Models - Common Terms
104 usfr-pte:RedeemablePreferredStock usfr-pte:RedeemablePreferredStockDescription TupleContentModelsCommonTerms Tuple Content Models - Common Terms
105 usfr-pte:RedeemablePreferredStock usfr-pte:RedeemablePreferredStockValue TupleContentModelsCommonTerms Tuple Content Models - Common Terms
106 usfr-pte:RedeemablePreferredStock usfr-pte:RedeemablePreferredStockParValuePerShare TupleContentModelsCommonTerms Tuple Content Models - Common Terms
107 usfr-pte:RedeemablePreferredStock usfr-pte:RedeemablePreferredStockShareSubscriptions TupleContentModelsCommonTerms Tuple Content Models - Common Terms
108 usfr-pte:RedeemablePreferredStock usfr-pte:RedeemablePreferredStockSharesAuthorized TupleContentModelsCommonTerms Tuple Content Models - Common Terms
109 usfr-pte:RedeemablePreferredStock usfr-pte:RedeemablePreferredStockSharesIssued TupleContentModelsCommonTerms Tuple Content Models - Common Terms
110 usfr-pte:RedeemablePreferredStock usfr-pte:RedeemablePreferredStockSharesOutstanding TupleContentModelsCommonTerms Tuple Content Models - Common Terms
111 usfr-pte:TuplesAbstract usfr-pte:RedeemableConvertiblePreferredStock TupleContentModelsCommonTerms Tuple Content Models - Common Terms
112 usfr-pte:RedeemableConvertiblePreferredStock usfr-pte:RedeemableConvertiblePreferredStockDescription TupleContentModelsCommonTerms Tuple Content Models - Common Terms
113 usfr-pte:RedeemableConvertiblePreferredStock usfr-pte:RedeemableConvertiblePreferredStockValue TupleContentModelsCommonTerms Tuple Content Models - Common Terms
114 usfr-pte:RedeemableConvertiblePreferredStock usfr-pte:RedeemableConvertiblePreferredStockParValuePerShare TupleContentModelsCommonTerms Tuple Content Models - Common Terms
115 usfr-pte:RedeemableConvertiblePreferredStock usfr-pte:RedeemableConvertiblePreferredStockShareSubscriptions TupleContentModelsCommonTerms Tuple Content Models - Common Terms
116 usfr-pte:RedeemableConvertiblePreferredStock usfr-pte:RedeemableConvertiblePreferredStockSharesAuthorized TupleContentModelsCommonTerms Tuple Content Models - Common Terms
117 usfr-pte:RedeemableConvertiblePreferredStock usfr-pte:RedeemableConvertiblePreferredStockSharesIssued TupleContentModelsCommonTerms Tuple Content Models - Common Terms
118 usfr-pte:RedeemableConvertiblePreferredStock usfr-pte:RedeemableConvertiblePreferredStockSharesOutstanding TupleContentModelsCommonTerms Tuple Content Models - Common Terms
119 usfr-pte:RedeemableConvertiblePreferredStock usfr-pte:RedeemableConvertiblePreferredStockValueSharesSubscribedUnissued TupleContentModelsCommonTerms Tuple Content Models - Common Terms
120 usfr-pte:TuplesAbstract usfr-pte:TreasuryStock TupleContentModelsCommonTerms Tuple Content Models - Common Terms
121 usfr-pte:TreasuryStock usfr-pte:TreasuryStockDescription TupleContentModelsCommonTerms Tuple Content Models - Common Terms
122 usfr-pte:TreasuryStock usfr-pte:TreasuryStockValue TupleContentModelsCommonTerms Tuple Content Models - Common Terms
123 usfr-pte:TreasuryStock usfr-pte:TreasuryStockNumberShares TupleContentModelsCommonTerms Tuple Content Models - Common Terms