Sequence Namespace Prefix Namespace Identifier Name Data Type Abstract Substitution Group Fixed Balance Type Period Type Nillable Label - Standard Label Label - Terse Label Label - Total Label Label - Period End Label Label - Period Start Label Label - Negative Label Label - Positive Label Documentation Prefixed Name Ref Role Ref Publisher Ref Name Ref Number Ref IssueDate Ref Chapter Ref Article Ref Note Ref Section Ref Subsection Ref Paragraph Ref Subparagraph Ref Clause Ref Subclause Ref Appendix Ref Example Ref Page Ref Exhibit Ref Footnote Ref Sentence Ref URI Ref URIDate
1 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPolicies String xbrli:item duration TRUE Accounting Policies Accounting Policies A description of the primary accounting policies used by the entity in the preparation of the financial statements. usfr-pte:AccountingPolicies
2 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsNotesReceivableNet Monetary xbrli:item Debit instant TRUE Accounts and Notes Receivable, Net Accounts and Notes Receivable Accounts and Notes Receivable, Net - Total Aggregate amount to be collected by the reporting entity that will be due on account (Accounts Receivable) or on written promise to pay (Notes Receivable), net of any allowance for uncollectible amounts. usfr-pte:AccountsNotesReceivableNet
3 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsNotesReceivableNetAbstract String abstract xbrli:item instant TRUE Accounts and Notes Receivable, Net Accounts and Notes Receivable Aggregate amount to be collected by the reporting entity that will be due on account (Accounts Receivable) or on written promise to pay (Notes Receivable), net of any allowance for uncollectible amounts.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AccountsNotesReceivableNetAbstract
4 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsPayable Monetary xbrli:item Credit instant TRUE Accounts Payable Accounts Payable Accounts Payable - Total Amounts due to third parties for goods or services received.  Amounts have usually been invoiced. usfr-pte:AccountsPayable
5 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherAccountsPayable Monetary xbrli:item Credit instant TRUE Accounts Payable - Other Other Accounts Payable Obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and/or sale of goods and services not classified as Trade Payables. usfr-pte:OtherAccountsPayable Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
6 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsPayableRelatedParties Monetary xbrli:item Credit instant TRUE Accounts Payable - Related Parties Related Parties Aggregate amount for all obligations owed to parties associated with the reporting entity (where one party can exercise ownership control or significant influence over another). usfr-pte:AccountsPayableRelatedParties Standard SEC Regulation S-X 5 2 19 a
6 usfr-pte:AccountsPayableRelatedParties Standard SEC Regulation S-X 4 8 k
6 usfr-pte:AccountsPayableRelatedParties Standard FASB Statement of Financial Accounting Standard (FAS) 57
6 usfr-pte:AccountsPayableRelatedParties Standard SEC Regulation S-X Rule 7 3 17 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
7 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TradeAccountsPayable Monetary xbrli:item Credit instant TRUE Accounts Payable - Trade Trade Accounts Payable Recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and/or sale of goods and services. usfr-pte:TradeAccountsPayable Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
8 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsPayableAccruedExpenses Monetary xbrli:item Credit instant TRUE Accounts Payable and Accrued Expenses Accounts Payable and Accrued Expenses Accounts Payable and Accrued Expenses - Total Amounts due to third parties for goods or services received. Amounts have usually been invoiced (accounts payable). Expenses incurred at the end of the reporting period but not yet paid (accrued expenses). Amounts included in this balance individually represent less than 5% of total liabilities.  usfr-pte:AccountsPayableAccruedExpenses Standard SEC Regulation S-X Rule 7 3 15 (a) http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
9 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsPayableAccruedExpensesDetail String xbrli:item duration TRUE Accounts Payable and Accrued Expenses Note Accounts Payable and Accrued Expenses Note Listing of the significant components and amounts of accounts payable and accrued expenses. usfr-pte:AccountsPayableAccruedExpensesDetail
10 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsPayableAccruedExpensesAbstract String abstract xbrli:item instant TRUE Accounts Payable and Accrued Expenses Accounts Payable and Accrued Expenses Aggregate amount for obligations owed (to suppliers, service providers etc.) on open account (Accounts Payable) and expenses already incurred but not yet paid by the end of an accounting period (Accrued Expenses).  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AccountsPayableAccruedExpensesAbstract Standard SEC Regulation S-X Rule 7 3 15 (a) http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
11 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsPayableAbstract String abstract xbrli:item instant TRUE Accounts Payable Accounts Payable Obligations arising from transactions conducted on open account due within one year or one operating cycle.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AccountsPayableAbstract Standard SEC Regulation S-X 5 2 19
11 usfr-pte:AccountsPayableAbstract Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
12 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsReceivableRelatedPartyCurrent Monetary xbrli:item Debit instant TRUE Accounts Receivable - Related Parties Accounts Receivable - Related Party Current receivables arising from transactions with parties associated with the reporting entity which are usually due within 1 year (or one business cycle). usfr-pte:AccountsReceivableRelatedPartyCurrent Standard Financial Accounting Standards Board FAS  57 1 http://www.fasb.org/pdf/fas57.pdf 30011
12 usfr-pte:AccountsReceivableRelatedPartyCurrent Standard Financial Accounting Standards Board FIN 46 ( R ) 16-17 http://www.fasb.org/pdf/fin%2046R.pdf 37956
12 usfr-pte:AccountsReceivableRelatedPartyCurrent Standard SEC Regulation S-X Rule 7 3 10 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
13 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsReceivableTradeGross Monetary xbrli:item Debit instant TRUE Accounts Receivable Trade, Gross Accounts Receivable Trade Receivables arising from the sale of goods and services provided in the normal course of business which are usually due within 1 year (or one business cycle). usfr-pte:AccountsReceivableTradeGross
14 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsReceivableTradeNet Monetary xbrli:item Debit instant TRUE Accounts Receivable Trade, Net Accounts Receivable Trade, Net Accounts Receivable Trade, Net - Total Total amount of accounts receivable, less allowances. usfr-pte:AccountsReceivableTradeNet
15 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsReceivableTradeNetAbstract String abstract xbrli:item instant TRUE Accounts Receivable Trade, Net Accounts Receivable Trade, Net Amount to be collected by the reporting entity net of any allowance for uncollectible amounts arising from the credit transactions during the entity's normal course of business.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AccountsReceivableTradeNetAbstract
16 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TaxesOtherThanIncomeTaxesAccrual Monetary xbrli:item Credit instant TRUE Accrual for Taxes Other than Income Taxes Accrual for Taxes Other than Income Taxes Unpaid obligation of taxes other than income taxes (e.g. sales tax, excise taxes, payroll). usfr-pte:TaxesOtherThanIncomeTaxesAccrual Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
17 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedAdvertising Monetary xbrli:item Credit instant TRUE Accrued Advertising Accrued Advertising Incurred but unpaid obligation of advertising costs due to third parties. usfr-pte:AccruedAdvertising Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
18 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedBonuses Monetary xbrli:item Credit instant TRUE Accrued Bonuses Accrued Bonuses Unpaid obligations of employee bonuses. usfr-pte:AccruedBonuses
19 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedExpenses Monetary xbrli:item Credit instant TRUE Accrued Expenses Accrued Expenses Accrued Expenses - Total Expenses incurred at the end of the reporting period but not yet paid. usfr-pte:AccruedExpenses
20 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherAccruedExpenses Monetary xbrli:item Credit instant TRUE Accrued Expenses - Other Other Accrued Expenses Other accrued expenses (expenses incurred at the end of the reporting period but not yet paid) not otherwise defined. usfr-pte:OtherAccruedExpenses Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
21 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedExpensesAbstract String abstract xbrli:item instant TRUE Accrued Expenses Accrued Expenses Expenses already incurred but not yet paid at the end of an accounting period.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AccruedExpensesAbstract
22 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedIncome Monetary xbrli:item Debit instant TRUE Accrued Income Accrued Income Income earned during the fiscal period but not received during that period. usfr-pte:AccruedIncome
23 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedInsurance Monetary xbrli:item Credit instant TRUE Accrued Insurance Accrued Insurance Incurred but unpaid obligation of insurance costs due to third parties. usfr-pte:AccruedInsurance Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
24 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedInterest Monetary xbrli:item Debit instant TRUE Accrued Interest Accrued Interest A receivable where interest has been earned but not paid since the last due date. usfr-pte:AccruedInterest
25 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedRoyalties Monetary xbrli:item Credit instant TRUE Accrued Royalties Accrued Royalties Incurred but unpaid obligation of royalties due to third parties. usfr-pte:AccruedRoyalties Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
26 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 Salaries Monetary xbrli:item Credit instant TRUE Accrued Salaries Salaries Accrual Unpaid obligation of regular compensation received by an employee as a condition of employment. usfr-pte:Salaries
27 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedTaxes Monetary xbrli:item Credit instant TRUE Accrued Taxes Accrued Taxes Unpaid obligation of all taxes, known and estimated. usfr-pte:AccruedTaxes
28 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedVacation Monetary xbrli:item Credit instant TRUE Accrued Vacation Accrued Vacation Unpaid obligation for unused vacation owed to employees. usfr-pte:AccruedVacation
29 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedAmortizationTotal Monetary xbrli:item Credit instant TRUE Accumulated Amortization Accumulated Amortization Accumulated Amortization - Total The cumulative amount of regular periodic expensing of intangible assets and certain deferred expenses. usfr-pte:AccumulatedAmortizationTotal
30 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedAmortizationCapitalLeasedAssets Monetary xbrli:item Credit instant TRUE Accumulated Amortization - Capital Leased Assets Accumulated Amortization - Capital Leased Assets The cumulative amount of amortization that has been recognized in the income statement related to capital leased assets. usfr-pte:AccumulatedAmortizationCapitalLeasedAssets
31 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsAccumulatedAmortizationMajorClass String xbrli:item instant TRUE Accumulated Amortization - Intangible Assets - by Major Class Accumulated Amortization - by Major Class The accumulated amortization by major intangible asset class for intangible assets subject to amortization  usfr-pte:IntangibleAssetsAccumulatedAmortizationMajorClass
32 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedAmortizationIntangibleAssetsFiniteLived Monetary xbrli:item Credit instant TRUE Accumulated Amortization - Intangible Assets - Finite-Lived Accumulated Amortization - Intangible Assets The cumulative amount of amortization, generally shown as a deduction from the recorded amount of finite-life intangible assets. usfr-pte:AccumulatedAmortizationIntangibleAssetsFiniteLived Standard FASB Statement of Financial Accounting Standard (FAS) 142
32 usfr-pte:AccumulatedAmortizationIntangibleAssetsFiniteLived Standard Financial Accounting Standards Board FAS  142 45 -1 http://www.fasb.org/pdf/fas142.pdf 37043
33 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedAmortizationTypeAbstract String abstract xbrli:item instant TRUE Accumulated Amortization by Type Accumulated Amortization Amount of amortization listed by asset types.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AccumulatedAmortizationTypeAbstract
34 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedDepreciationPropertyPlantEquipment Monetary xbrli:item Credit instant TRUE Accumulated Depreciation - Property, Plant and Equipment Accumulated Depreciation The cumulative amount of depreciation that has been recognized in the income statement, generally shown as a deduction from the historical cost of fixed assets.   usfr-pte:AccumulatedDepreciationPropertyPlantEquipment Standard SEC Regulation S-X 5 2 14
35 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedDepreciationAmortization Monetary xbrli:item Credit instant TRUE Accumulated Depreciation and Amortization Accumulated Depreciation and Amortization Accumulated Depreciation and Amortization - Total The cumulative amount of depreciation and amortization that has been recognized in the income statement, generally shown as a deduction from the historical cost of fixed assets.   usfr-pte:AccumulatedDepreciationAmortization
36 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AcquisitionBusinessesNetCashAcquired Monetary xbrli:item duration TRUE Acquisition of Businesses, Net of Cash Acquired Acquisition of Businesses, Net of Cash Acquired The cash paid to acquire businesses during the period, net of the cash acquired from the purchased businesses. usfr-pte:AcquisitionBusinessesNetCashAcquired
37 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AcquisitionDivestitureBusinessActivitiesNet Monetary xbrli:item duration TRUE Acquisition/(Divestiture) of Business Activities, Net Acquisition/(Divestiture) of Business Activities, Net Acquisition/(Divestiture) of Business Activities, Net - Total Acquisition and Divestiture of Business Activities, Net usfr-pte:AcquisitionDivestitureBusinessActivitiesNet
38 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AcquisitionDivestitureBusinessActivitiesNetAbstract String abstract xbrli:item duration TRUE Acquisition/(Divestiture) of Business Activities, Net Acquisition/(Divestiture) of Business Activities, Net The aggregate amount of cash paid/(received) for business activities acquired/(disposed), net of any cash received/(given).  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AcquisitionDivestitureBusinessActivitiesNetAbstract
39 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RestructuringChargesActualEmployeesTerminated String xbrli:item instant TRUE Actual Employees Terminated Actual Employees Terminated The number of employees actually terminated as a result of the restructuring plan to terminate employees from when management decided to provide to involuntarily terminated employees  usfr-pte:RestructuringChargesActualEmployeesTerminated Standard Financial Accounting Standards Board FAS  146 20 http://www.fasb.org/pdf/fas146.pdf 37408
40 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AdditionalMinimumPensionLiabilityNetTaxEffect Monetary xbrli:item Debit instant TRUE Additional Minimum Pension Liability, Net of Tax Effect Minimum Pension Liability The cumulative net losses recognized as an additional pension liability not yet recognized as a net periodic pension cost, net of tax effects. usfr-pte:AdditionalMinimumPensionLiabilityNetTaxEffect
41 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AdditionalPaidCapital Monetary xbrli:item Credit instant TRUE Additional Paid in Capital Additional Paid in Capital Additional Paid in Capital - Ending Balance Additional Paid in Capital - Beginning Balance Amounts received at issuance in excess of the par or stated value of capital stock and amounts received from other transactions involving the entity's stock or stockholders.  Represents both common and preferred stock. usfr-pte:AdditionalPaidCapital Standard Accounting Principles Board APB 12 10
41 usfr-pte:AdditionalPaidCapital Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
41 usfr-pte:AdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
41 usfr-pte:AdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
41 usfr-pte:AdditionalPaidCapital Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
42 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract String abstract xbrli:item duration TRUE Adjustments to Reconcile Net Income/(Loss) to Net Cash Provided By/(Used In) Operations Adjustments to Reconcile Net Income/(Loss) to Net Cash Provided By/(Used In) Operations Adjustments to convert Net Income to net cash flows from operating activities.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract
43 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations Monetary xbrli:item duration TRUE Adjustments to Reconcile Net Income/(Loss) to Net Cash Provided By/(Used In) Operations - Increase/(Decrease) Adjustments to Reconcile Net Income (Loss) to Net Cash Provided By (Used In) Operations Adjustments to Reconcile Net Income/(Loss) to Net Cash Provided By/(Used In) Operations - Increase/(Decrease) - Total This represents the adjustments to the period's net income (loss) to remove (a) the effects of all deferrals of past operating cash receipts and payments, such as changes during the period in inventory, deferred income, and the like, and all accruals of expected future operating cash receipts and payments, such as changes during the period in receivables and payables, and (b) the effects of all items whose cash effects are investing or financing cash flows, such as depreciation, amortization of goodwill, and gains or losses on sales of property, plant, and equipment and discontinued operations (which relate to investing activities), and gains or losses on extinguishment of debt (which is a financing activity).   usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations
44 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RestructuringChargesAdjustmentsRestructuringLiability String xbrli:item instant TRUE Adjustments to Restructuring Liability Adjustments to Liability The description and amount of any adjustment (e.g. result of change in estimate) to the restructuring liability  usfr-pte:RestructuringChargesAdjustmentsRestructuringLiability Standard Financial Accounting Standards Board FAS  146 20 http://www.fasb.org/pdf/fas146.pdf 37408
45 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 Advertising Monetary xbrli:item Debit duration TRUE Advertising Advertising The costs incurred to attract public attention to reporting entity's business and/or products during an accounting period; such costs should be expensed when incurred or when the advertisement shows up for the first time; however, if qualifies as "direct-response" advertising, the costs should be capitalized as intangible asset which subjects to amortization usfr-pte:Advertising
46 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesAdvertisements String xbrli:item duration TRUE Advertising Cost Policy Advertisements Description of the advertising policies including the policy of expensing advertising costs. usfr-pte:AccountingPoliciesAdvertisements
47 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AdvertisingCostsAdvertisingExpense Monetary xbrli:item Debit duration TRUE Advertising Costs - Advertising Expense Advertising Expense Amount of advertising expense for each period presented usfr-pte:AdvertisingCostsAdvertisingExpense
48 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AdvertisingCostsNote String xbrli:item duration TRUE Advertising Costs Note Advertising Costs Advertising costs disclosure often include the accounting policy selected from the two alternatives allowed (i.e., expense advertising costs as incurred or expense advertising costs upon first showing), for advertising expenditures that are not direct-response advertising. Disclose the total advertising expense for each period an income statement is presented, the total amount of advertising costs reported as assets in each balance sheet presented, and a separate disclosure of any write-downs of advertising costs to net realizable value.  For companies reporting direct-response advertising as an asset, disclosure includes a description of the asset, the accounting policy being followed, and the period such costs are being amortized.  usfr-pte:AdvertisingCostsNote
49 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 IntangibleAssetsAggregateAmountGoodwillAcquired Monetary xbrli:item Debit instant TRUE Aggregate Amount of Goodwill Acquired Goodwill Acquired The aggregate amount of goodwill acquired. usfr-pte:IntangibleAssetsAggregateAmountGoodwillAcquired
50 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AggregateWarrantRightsOutstanding Monetary xbrli:item duration TRUE Aggregate Warrant and Rights Outstanding Aggregate Warrant and Rights Outstanding Aggregate amount of warrants and rights outstanding usfr-pte:AggregateWarrantRightsOutstanding
51 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AllowanceDoubtfulAccounts Monetary xbrli:item Credit instant TRUE Allowance for Doubtful Accounts Allowance for Doubtful Accounts Estimate of uncollectible trade A/R that reduces the gross receivable to the amount expected to be collected. usfr-pte:AllowanceDoubtfulAccounts
52 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesAllowanceLoanLosses String xbrli:item duration TRUE Allowance for Loan Losses Policy Allowance for Loan Losses Policy for determining the allowance for loan losses, specifically describing how they determine the amount of each element of the allowance. This may also include the policy for recognizing interest income on impaired loans, including how cash receipts are recorded. usfr-pte:AccountingPoliciesAllowanceLoanLosses
53 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 Amortization Monetary xbrli:item Debit duration TRUE Amortization Amortization Amortization - Total The amount of expense charged against earnings by a company to write off the cost of an intangible possession. usfr-pte:Amortization Standard Financial Accounting Standards Board FAS  142 15-Nov http://www.fasb.org/pdf/fas142.pdf 37043
54 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmortizationAcquisitionCosts Monetary xbrli:item Debit duration TRUE Amortization - Acquisition Costs Amortization - Acquisition Costs The amount of expense charged against earnings by a company to write off acquisition costs. usfr-pte:AmortizationAcquisitionCosts
55 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmortizationIntangibles Monetary xbrli:item Debit duration TRUE Amortization - Intangibles (Nonproductive) Amortization - Intangibles (Nonproductive) The amount of expense charged against earnings by a company to write off the cost of intangible possessions. usfr-pte:AmortizationIntangibles
56 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmortizationAbstract String abstract xbrli:item duration TRUE Amortization Amortization The aggregate amount of periodic write-downs of recorded intangible assets and certain deferred expenses recognized during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AmortizationAbstract
57 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RestructuringChargesAmountExitCostsRecognizedAsLiabilities String xbrli:item instant TRUE Amount of Exit Costs Recognized as Liabilities Exit Costs Recognized as Liabilities The amount of exit costs by type recognized as liabilities  usfr-pte:RestructuringChargesAmountExitCostsRecognizedAsLiabilities Standard Financial Accounting Standards Board FAS  146 20 http://www.fasb.org/pdf/fas146.pdf 37408
58 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueFromAffiliatesCurrent Monetary xbrli:item Debit instant TRUE Amounts Due From Affiliates - Current Due from Affiliates The current receivables (due within one year or one operating cycle) to be collected from an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership usfr-pte:AmountsDueFromAffiliatesCurrent
59 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueFromAffiliatesNoncurrent Monetary xbrli:item Debit instant TRUE Amounts Due From Affiliates - Noncurrent Due from Affiliates - Noncurrent The non-current receivables (due beyond one year or one operating cycle) to be collected from an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership usfr-pte:AmountsDueFromAffiliatesNoncurrent Standard SEC Regulation S-X 5 2 3 a
59 usfr-pte:AmountsDueFromAffiliatesNoncurrent Standard SEC Regulation S-X 4 8 k 1
59 usfr-pte:AmountsDueFromAffiliatesNoncurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57 2 d
59 usfr-pte:AmountsDueFromAffiliatesNoncurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57 1
60 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DueFromOfficersStockholdersCurrentNoncurrent Monetary xbrli:item Debit instant TRUE Amounts Due From Officers/Stockholders Due from Officers/Stockholders Amounts due from stockholders or officers. usfr-pte:DueFromOfficersStockholdersCurrentNoncurrent Standard Financial Accounting Standards Board FAS  57 1 http://www.fasb.org/pdf/fas57.pdf 30011
60 usfr-pte:DueFromOfficersStockholdersCurrentNoncurrent Standard Financial Accounting Standards Board FIN 46 ( R ) 16-17 http://www.fasb.org/pdf/fin%2046R.pdf 37956
60 usfr-pte:DueFromOfficersStockholdersCurrentNoncurrent Standard SEC Regulation S-X Rule 7 3 10 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
61 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DueFromOfficersStockholdersCurrent Monetary xbrli:item Debit instant TRUE Amounts Due From Officers/Stockholders - Current Due from Officers/Stockholders Amounts due from stockholders or officers, which are usually due within 1 year (or one business cycle). usfr-pte:DueFromOfficersStockholdersCurrent
62 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DueFromOfficersStockholdersNoncurrent Monetary xbrli:item Debit instant TRUE Amounts Due From Officers/Stockholders - Noncurrent Due from Officers/Stockholders Amounts due from stockholders or officers, which are usually due beyond 1 year (or one business cycle). usfr-pte:DueFromOfficersStockholdersNoncurrent Standard SEC Regulation S-X 5 2 3 a
62 usfr-pte:DueFromOfficersStockholdersNoncurrent Standard SEC Regulation S-X 4 8 k 1
62 usfr-pte:DueFromOfficersStockholdersNoncurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57 2 d
62 usfr-pte:DueFromOfficersStockholdersNoncurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57 1
63 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueFromOtherRelatedPartiesCurrent Monetary xbrli:item Debit instant TRUE Amounts Due From Other Related Parties - Current Other Related Parties The current receivables (due within one year or one operating cycle) to be collected from related parties other than affiliates or officers/stockholders (e.g. owner's immediate families or employee pension trusts) usfr-pte:AmountsDueFromOtherRelatedPartiesCurrent
64 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueFromOtherRelatedPartiesNoncurrent Monetary xbrli:item Debit instant TRUE Amounts Due From Other Related Parties - Noncurrent Due from Other Related Parties The aggregate amount for non-current receivables (due beyond one year or one operating cycle) to be collected from related parties other than affiliates or officers/stockholders (e.g. owner's immediate families or employee pension trusts) usfr-pte:AmountsDueFromOtherRelatedPartiesNoncurrent Standard SEC Regulation S-X 5 2 3 a
64 usfr-pte:AmountsDueFromOtherRelatedPartiesNoncurrent Standard SEC Regulation S-X 4 8 k 1
64 usfr-pte:AmountsDueFromOtherRelatedPartiesNoncurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57 2 d
64 usfr-pte:AmountsDueFromOtherRelatedPartiesNoncurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57 1
65 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RelatedPartyReceivablesCurrent Monetary xbrli:item Debit instant TRUE Amounts Due From Related Parties - Current Due from Related Parties Amounts Due From Related Parties - Current - Total Amounts due from related parties - including affiliates which are usually due within 1 year (or one business cycle). .  Affiliates are defined as parties which are directly or indirectly controlled by, under  the control of, or is under common control with the entity. usfr-pte:RelatedPartyReceivablesCurrent
66 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RelatedPartyReceivablesCurrentAbstract String abstract xbrli:item instant TRUE Amounts Due From Related Parties - Current Related Party Receivables The aggregate amount for current receivables (due within one year or one operating cycle) to be collected from related parties (including affiliates, owners/officers and their immediate families, pension trusts, etc.)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:RelatedPartyReceivablesCurrentAbstract Standard FASB Statement of Financial Accounting Standard (FAS) 57
67 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RelatedPartyReceivablesNonCurrent Monetary xbrli:item Debit instant TRUE Amounts Due From Related Parties - Noncurrent Due from Related Parties Amounts Due From Related Parties - Noncurrent - Total Amounts due from related parties - including affiliates which are usually due beyond 1 year (or one business cycle). .  Affiliates are defined as parties which are directly or indirectly controlled by, under  the control of, or is under common control with the entity. usfr-pte:RelatedPartyReceivablesNonCurrent Standard SEC Regulation S-X 5 2 3 a
67 usfr-pte:RelatedPartyReceivablesNonCurrent Standard SEC Regulation S-X 4 8 k 1
67 usfr-pte:RelatedPartyReceivablesNonCurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57 2 d
67 usfr-pte:RelatedPartyReceivablesNonCurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57 1
68 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 RelatedPartyReceivablesNonCurrentAbstract String abstract xbrli:item instant TRUE Amounts Due From Related Parties - Noncurrent Related Party Receivables The aggregate amount for non-current receivables (due beyond one year or one operating cycle) to be collected from related parties (including affiliates, owners/officers and their immediate families, trusts, etc.)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:RelatedPartyReceivablesNonCurrentAbstract Standard SEC Regulation S-X 5 2 3 a
68 usfr-pte:RelatedPartyReceivablesNonCurrentAbstract Standard SEC Regulation S-X 4 8 k 1
68 usfr-pte:RelatedPartyReceivablesNonCurrentAbstract Standard FASB Statement of Financial Accounting Standard (FAS) 57 2 d
68 usfr-pte:RelatedPartyReceivablesNonCurrentAbstract Standard FASB Statement of Financial Accounting Standard (FAS) 57 1
69 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueToAffiliatesCurrent Monetary xbrli:item Credit instant TRUE Amounts Due To Affiliates - Current Amounts Due to Affiliates Liabilities owed to an affiliated company, example (which is an entity holding less than a majority of the common stock of another related company or if both companies are subsidiaries of a third company.. Also includes Liabilities of Parent to Sub. usfr-pte:AmountsDueToAffiliatesCurrent
70 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueToAffiliatesNoncurrent Monetary xbrli:item Credit instant TRUE Amounts Due To Affiliates - Noncurrent Due to Affiliates The non-current obligation (due beyond one year or one operating cycle) owed to an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership  usfr-pte:AmountsDueToAffiliatesNoncurrent Standard SEC Regulation S-X 5 2 19 a
70 usfr-pte:AmountsDueToAffiliatesNoncurrent Standard SEC Regulation S-X 4 8 k
71 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DueToOfficersStockholdersCurrent Monetary xbrli:item Credit instant TRUE Amounts Due To Officers/Stockholders - Current Due to Officers/Stockholders Amounts due to stockholders or officers, which are usually due within 1 year (or one business cycle). usfr-pte:DueToOfficersStockholdersCurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57
72 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DueToOfficersStockholdersShortTermLongTerm Monetary xbrli:item Credit instant TRUE Amounts Due To Officers/Stockholders - Current and Noncurrent Due to Officers/Stockholders Amounts due to stockholders or officers. usfr-pte:DueToOfficersStockholdersShortTermLongTerm Standard SEC Regulation S-X Rule 7 3 17 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
73 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DueToOfficersStockholdersNoncurrent Monetary xbrli:item Credit instant TRUE Amounts Due To Officers/Stockholders - Noncurrent Due to Officers/Stockholders Amounts due to stockholders or officers, which are usually due more than 1 year (or one business cycle). usfr-pte:DueToOfficersStockholdersNoncurrent
74 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueToOtherRelatedPartiesCurrent Monetary xbrli:item Credit instant TRUE Amounts Due To Other Related Parties - Current Due to Other Related Parties The aggregate amount for current obligations (due within one year or one operating cycle) owed to related parties other than affiliates or officers/stockholders (e.g. owner's immediate families or employee pension trusts) usfr-pte:AmountsDueToOtherRelatedPartiesCurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57
75 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueToOtherRelatedPartiesNoncurrent Monetary xbrli:item Credit instant TRUE Amounts Due To Other Related Parties - Noncurrent Due to Other Related Parties The aggregate amount for non-current obligations (due beyond one year or one operating cycle) owed to related parties other than affiliates or officers/stockholders (e.g. owner's immediate families or employee pension trusts) usfr-pte:AmountsDueToOtherRelatedPartiesNoncurrent
76 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueToRelatedPartiesCurrent Monetary xbrli:item Credit instant TRUE Amounts Due To Related Parties - Current Amounts Due to Related Parties Amounts Due To Related Parties - Current - Total Liabilities owed to a related party not associated with a long-term obligation, which is when one entity has control or significant influence over another company. usfr-pte:AmountsDueToRelatedPartiesCurrent Standard SEC Regulation S-X 5 2 19 a
76 usfr-pte:AmountsDueToRelatedPartiesCurrent Standard SEC Regulation S-X 4 8 k
77 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueToRelatedPartiesCurrentAbstract String abstract xbrli:item instant TRUE Amounts Due To Related Parties - Current Amounts Due to Related Parties The aggregate amount for current obligations (due within one year or one operating cycle) owed to related parties where one party can exercise control or significant influence over another party  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AmountsDueToRelatedPartiesCurrentAbstract Standard SEC Regulation S-X 5 2 19 a
77 usfr-pte:AmountsDueToRelatedPartiesCurrentAbstract Standard SEC Regulation S-X 4 8 k
78 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueToRelatedPartiesNoncurrent Monetary xbrli:item Credit instant TRUE Amounts Due To Related Parties - Noncurrent Due to Related Parties Amounts Due To Related Parties - Noncurrent - Total The aggregate amount for noncurrent obligations (due beyond one year or one operating cycle) owed to related parties where one party can exercise control or significant influence over another party usfr-pte:AmountsDueToRelatedPartiesNoncurrent Standard SEC Regulation S-X 5 2 19 a
78 usfr-pte:AmountsDueToRelatedPartiesNoncurrent Standard SEC Regulation S-X 4 8 k
79 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueToRelatedPartiesNoncurrentAbstract String abstract xbrli:item instant TRUE Amounts Due To Related Parties - Noncurrent Amounts Due to Related Parties The aggregate amount for noncurrent obligations (due beyond one year or one operating cycle) owed to related parties where one party can exercise control or significant influence over another party  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AmountsDueToRelatedPartiesNoncurrentAbstract Standard SEC Regulation S-X 5 2 19 a
79 usfr-pte:AmountsDueToRelatedPartiesNoncurrentAbstract Standard SEC Regulation S-X 4 8 k
79 usfr-pte:AmountsDueToRelatedPartiesNoncurrentAbstract Standard SEC Regulation S-X 5 2 23
80 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsReceivableOfficersDirectorsLoans Monetary xbrli:item Credit instant TRUE Amounts Receivable - Officers/Directors for Loans usfr-pte:AmountsReceivableOfficersDirectorsLoans Standard SEC Topic 4 E
81 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetImpairmentCharge Monetary xbrli:item Debit duration TRUE Asset Impairment Charges Asset Impairment Charge Asset Impairment Charge - Total An impairment loss measured as the amount by which the carrying amount of the asset exceeds the fair value of the asset. usfr-pte:AssetImpairmentCharge
82 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetImpairmentChargeAbstract String abstract xbrli:item duration TRUE Asset Impairment Charges Asset Impairment Charges The aggregate long-lived assets write-downs recognized during an accounting period due to impairment in value as revealed in required management evaluation; the non-recoverable carrying value of such assets should then be reduced to their lower fair value or fair value minus selling costs in case of assets to be disposed of by sale  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AssetImpairmentChargeAbstract
83 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetRelatedNotesAbstract String abstract xbrli:item duration TRUE Asset Related Notes Asset Related Notes required note disclosures related to assets of the reporting entity, may include asset classification/valuation policies, significant changes, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AssetRelatedNotesAbstract
84 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetRetirementObligation Monetary xbrli:item Credit instant TRUE Asset Retirement Obligation Asset Retirement Obligation The legal obligations to perform activities related to the retirement of long-lived . usfr-pte:AssetRetirementObligation
85 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 Assets Monetary xbrli:item Debit instant TRUE Assets Assets Assets - Total Probable future economic benefit obtained or controlled by an entity. usfr-pte:Assets
86 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TotalCurrentAssets Monetary xbrli:item Debit instant TRUE Assets - Current Total Current Assets Assets - Current - Total Sum of all current assets - those assets that are reasonably expected to be realized in cash or sold or consumed within a year or within the normal operating cycle of the entity. usfr-pte:TotalCurrentAssets
87 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 TotalCurrentAssetsAbstract String abstract xbrli:item instant TRUE Assets - Current Assets - Current Assets that are reasonably expected to be realized in cash or sold or consumed during the normal operating cycle of the business.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:TotalCurrentAssetsAbstract
88 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NoncurrentAssets Monetary xbrli:item Debit instant TRUE Assets - Noncurrent Total Noncurrent Assets Assets - Noncurrent - Total Sum of all noncurrent assets - those assets that are reasonably expected to be realized in cash or sold or consumed beyond a year or the normal operating cycle of the entity. usfr-pte:NoncurrentAssets
89 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 NoncurrentAssetsAbstract String abstract xbrli:item instant TRUE Assets - Noncurrent Assets - Noncurrent The aggregate amount for all the assets with expected useful life greater than one year or one operating cycle, whichever is longer  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:NoncurrentAssetsAbstract
90 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetsHeldSaleCurrentNoncurrent Monetary xbrli:item Debit instant TRUE Assets Held-for-Sale Assets Held-for-Sale Assets Held-for-Sale - Total Long lived assets held-for-sale.  usfr-pte:AssetsHeldSaleCurrentNoncurrent
91 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetsHeldSaleCurrent Monetary xbrli:item Debit instant TRUE Assets Held-for-Sale - Current Assets Held-for-Sale Long lived assets that are held-for-sale and anticipated to be sold in the near future (less than 12 months). usfr-pte:AssetsHeldSaleCurrent Standard FASB Statement of Financial Accounting Standard (FAS) 144
92 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetsHeldSaleNoncurrent Monetary xbrli:item Debit instant TRUE Assets Held-for-Sale - Noncurrent Assets Held-for-Sale Long lived assets held-for-sale.  usfr-pte:AssetsHeldSaleNoncurrent
93 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetsDiscontinuedOperationsCurrent Monetary xbrli:item Debit instant TRUE Assets of Discontinued Operations - Current Assets of Discontinued Operations The aggregate net value (measured at the lower of net carrying value or fair value) for all current assets (assets with expected useful life shorter than one year or one operating cycle, whichever is longer) held by a business component to be sold or has been disposed of through sale at the financial statement date usfr-pte:AssetsDiscontinuedOperationsCurrent Standard FASB Statement of Financial Accounting Standard (FAS) 144
94 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetsDiscontinuedOperationsCurrentNoncurrent Monetary xbrli:item Debit instant TRUE Assets of Discontinued Operations - Current and Noncurrent Assets of Discontinued Operations usfr-pte:AssetsDiscontinuedOperationsCurrentNoncurrent Standard Financial Accounting Standards Board FAS  144 http://www.fasb.org/pdf/fas144.pdf 37104
95 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetsDiscontinuedOperationsNoncurrent Monetary xbrli:item Debit instant TRUE Assets of Discontinued Operations - Noncurrent Assets of Discontinued Operations - Noncurrent usfr-pte:AssetsDiscontinuedOperationsNoncurrent Standard FASB Statement of Financial Accounting Standard (FAS) 144
96 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetsAbstract String abstract xbrli:item instant TRUE Assets Assets The aggregate amount for all the resources that can provide the reporting entity with future benefits; it can be further divided into current assets and non-current assets based on the expected lengths of individual items' useful life  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AssetsAbstract
97 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MarketableSecuritiesAvailableSecuritiesCurrentNoncurrent Monetary xbrli:item Debit instant TRUE Available-for-Sale Securities Available-for-Sale Available-for-Sale Securities - Total Financial Instruments which are not trading securities nor held-to-maturity securities usfr-pte:MarketableSecuritiesAvailableSecuritiesCurrentNoncurrent
98 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentsAvailableSaleSecuritiesAmortizedCost Monetary xbrli:item instant TRUE Available-for-Sale Securities - Amortized Cost Amortized Cost Available-for-Sale Securities - Amortized Cost - Total The amortized cost for the available-for-sale security. usfr-pte:InvestmentsAvailableSaleSecuritiesAmortizedCost
99 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MarketableSecuritiesCurrentAvailableSaleSecurities Monetary xbrli:item Debit instant TRUE Available-for-Sale Securities - Current Available-for-Sale Debt and equity securities which are not trading securities nor held-to-maturity securities. usfr-pte:MarketableSecuritiesCurrentAvailableSaleSecurities
100 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentsAvailableSaleSecuritiesFairValueSecurity Monetary xbrli:item instant TRUE Available-for-Sale Securities - Fair Value Fair Value of Security The fair value amount of a specific security type that are available-for-sale  usfr-pte:InvestmentsAvailableSaleSecuritiesFairValueSecurity
101 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MarketableSecuritiesAvailableSaleSecuritiesNoncurrent Monetary xbrli:item Debit instant TRUE Available-for-Sale Securities - Noncurrent Available-for-Sale Financial Instruments which are not trading securities nor held-to-maturity securities. usfr-pte:MarketableSecuritiesAvailableSaleSecuritiesNoncurrent Standard FASB Statement of Financial Accounting Standard (FAS) 115
102 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentsAvailableSaleSecuritiesTypeSecurity String xbrli:item instant TRUE Available-for-Sale Securities - Type Type of Security Description of the type of securities that are available-for-sale  usfr-pte:InvestmentsAvailableSaleSecuritiesTypeSecurity
103 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentsAvailableSaleSecuritiesUnrealizedHoldingGain Monetary xbrli:item Credit instant TRUE Available-for-Sale Securities - Unrealized Holding Gain/(Loss) Unrealized Holding Gain/Loss The gross unrealized holding gains and losses for the available-for-sale security. usfr-pte:InvestmentsAvailableSaleSecuritiesUnrealizedHoldingGain
104 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InvestmentsAvailableSaleSecurities Tuple xbrli:tuple TRUE Available-for-Sale Securities Detail Available-for-Sale Securities Includes a description of the type of security, the fair value amount, gross unrealized holding gains and losses, and the amortized cost for available-for-sale securities. usfr-pte:InvestmentsAvailableSaleSecurities
105 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 MarketableSecuritiesAvailableSecuritiesCurrentNoncurrentAbstract String abstract xbrli:item instant TRUE Available-for-Sale Securities Available-for-Sale Fair market value of the investment in debt securities and small equity securities (below 20% ownership) that do not qualify for held-to-maturity securities or trading securities  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:MarketableSecuritiesAvailableSecuritiesCurrentNoncurrentAbstract
106 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesBalanceSheetClassificationBasedOperatingCycle String xbrli:item duration TRUE Balance Sheet Classification Based on Operating Cycle Policy Balance Sheet Classification Based on Operating Cycle An explanation of the practice followed for the classification of current assets and liabilities if a company's normal operating cycle is longer than one year and the balance sheet is classified.   usfr-pte:AccountingPoliciesBalanceSheetClassificationBasedOperatingCycle
107 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BankOverdrafts Monetary xbrli:item Credit instant TRUE Bank Overdrafts Bank Overdrafts Checks written in excess of existing cash balances. Overdrafts generally have a very short time frame for correction/repayment and are therefore more similar to short-term bank financing than trade financing.  usfr-pte:BankOverdrafts Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
108 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AdvertisingCostsBarterAdvertisingTransactions String xbrli:item duration TRUE Barter Advertising Transactions Barter Advertising Transactions Companies engaged in advertising barter transactions should disclose the amount of revenue and expense recognized from advertising barter transactions for each income statement period presented, and If the fair value of revenue and expense from advertising barter transactions is not determinable within the limits of EITF 99-17, disclose information regarding the volume and type of advertising surrendered and received (such as the number of equivalent pages, the number of minutes, or the overall percentage of advertising volume) for each income statement period presented. usfr-pte:AdvertisingCostsBarterAdvertisingTransactions
109 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BasicEarningsPerShareNetIncome Decimal xbrli:item duration TRUE Basic Earnings Per Share Basic Earnings Per Share Basic earnings (net income) per Outstanding Share. usfr-pte:BasicEarningsPerShareNetIncome Standard Financial Accounting Standards Board FAS  128 8-10. 36 http://www.fasb.org/pdf/fas128.pdf 35462
110 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BasicEarningsPerShareNetIncomeAbstract String abstract xbrli:item duration TRUE Basic Earnings Per Share Details Basic Earnings Per Share Presentation of the Basic EPS on face of and/or in the footnotes to the financial statements; including basic EPS of income from continuous operation and basic EPS of other net income components (e.g. discontinued operation, extraordinary item) based on the reporting entity's specific circumstances; reconciliation between basic EPS and diluted EPS is also required if with complex capital structure  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:BasicEarningsPerShareNetIncomeAbstract Standard Financial Accounting Standards Board FAS  128 8-10. 36 http://www.fasb.org/pdf/fas128.pdf 35462
111 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BillingsExcessCost Monetary xbrli:item Credit instant TRUE Billings in Excess of Cost Billings in Excess of Cost Advance payments received from a customer prior to any costs being incurred in manufacturing a product to a customer's specification. usfr-pte:BillingsExcessCost
112 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 Buildings Monetary xbrli:item Debit instant TRUE Buildings Buildings Structures used in the conduct of business.  Including office, production, storage, building improvements and distribution facilities.  usfr-pte:Buildings
113 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitions Tuple xbrli:tuple TRUE Business Acquisitions  Business Acquisitions Consideration that is issued or issuable at end of contingency period or that is held in escrow.  Disclosure applicable when a company acquires or combines with another company.  Example disclosures include:  1) name and description of acquired company, 2) reasons of acquisitions, including factors contributing to purchase price that results in goodwill, 3) period for which results of operations of acquired company are included in the income statement, 4) cost of the acquired company, 5) number of shares of equity interest issued or issuable and amounts assigned thereto, 6) contingent payments, options, or commitments and their proposed accounting treatment, 7) purchased R&D assets and amount written off, 8) material adjustments in subsequent periods, 9) (for SEC) nature of any contingencies that might affect the ultimate allocation of the purchase price, 10) (for SEC) the information that it has arranged to obtain before the allocation can be finalized, and 11) (for SEC) the terms of the contingent consideration and the potential impact on future earnings.  For acquired intangible assets, disclose amount assigned by major class, including goodwill.  For those to be amortized, disclose the weighted average amortization period. Also disclose the pro forma results of operations for the current period and the period immediately preceding as though combined at beginning of period, and (pro forma not required for nonpublic companies).  If any of the purchase price is allocated to net assets held for sale that were identified at the acquisition date and are expected to be sold within one year of the acquisition date, disclose: (a) a description of the operations held for sale, (b) a description of the method used to assign amounts to the assets held for sale, (c) the expected disposal date, (d) the method used to account for the assets held for sale, (e) the amount of profit or loss of the operation during the period that is excluded from the consolidated income statement together with a schedule reconciling that amount to the earnings received or losses funded by the parent that have been accounted for as an adjustment to the carrying amount of the assets, and (f) the gain or loss on the ultimate disposition of the assets that has been accounted for as an adjustment of the original purchase price allocation.  If a decision not to sell a line of business or a portion is made, disclose:  (a) the reason not to sell, and (b) an explanation of the adjustment to the carrying amount of the operations held for sale that will be allocated to the current fair values of its identifiable assets and liabilities. usfr-pte:BusinessAcquisitions Standard FASB 141 26
114 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAcquiredAssetsHeldSale String xbrli:item instant TRUE Business Acquisitions - Acquired Assets Held-for-Sale Acquired Assets Held-for-Sale Description of assets held-for-sale that was purchased during the acquisition of a company usfr-pte:BusinessAcquisitionsAcquiredAssetsHeldSale
115 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAcquiredCompanyInformation String xbrli:item duration TRUE Business Acquisitions - Acquired Company Information Acquired Company Information The name and a brief description of the acquired company and, if applicable, the percentage of voting equity interests acquired. The nature and amount of any material, nonrecurring items included in the reported pro forma results of operations. usfr-pte:BusinessAcquisitionsAcquiredCompanyInformation Standard FASB 141 55
116 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAdjustmentPurchasePrice Monetary xbrli:item instant TRUE Business Acquisitions - Adjustment to Purchase Price Adjustment to Purchase Price Amount of adjustments to the purchase price. usfr-pte:BusinessAcquisitionsAdjustmentPurchasePrice
117 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAmountAssignedShares Monetary xbrli:item instant TRUE Business Acquisitions - Amount Assigned to Shares Amount Assigned to Shares The value assigned to the shares issued for the purchase of a company. usfr-pte:BusinessAcquisitionsAmountAssignedShares
118 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAmountDeductibleIncomeTaxes Monetary xbrli:item instant TRUE Business Acquisitions - Amount Deductible for Income Taxes usfr-pte:BusinessAcquisitionsAmountDeductibleIncomeTaxes Standard FASB 141 52
119 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAmountAmortizableIntangibleAssets Monetary xbrli:item Debit instant TRUE Business Acquisitions - Amount of Amortizable Intangible Assets Amortizable Intangible Assets The amount of assigned in total to intangible assets that are amortizable usfr-pte:BusinessAcquisitionsAmountAmortizableIntangibleAssets
120 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAmountLiabilitiesAssumedPurchasePrice Monetary xbrli:item Credit instant TRUE Business Acquisitions - Amount of Liabilities Assumed in Purchase Price Liabilities Assumed in Purchase Price The amount of liabilities assumed in the purchase price in the acquisition of a company. usfr-pte:BusinessAcquisitionsAmountLiabilitiesAssumedPurchasePrice
121 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAmountNonAmortizableIntangibleAssets Monetary xbrli:item Debit instant TRUE Business Acquisitions - Amount of Nonamortizable Intangible Assets NonAmortizable Intangible Assets The amount of assigned in total to intangible assets that are not amortized usfr-pte:BusinessAcquisitionsAmountNonAmortizableIntangibleAssets
122 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAmountsAssignedAcquiredCompanyBalanceSheet String xbrli:item instant TRUE Business Acquisitions - Amounts Assigned to Acquired Company Balance Sheet Acquired Company Balance Sheet A condensed balance sheet disclosing the amount assigned to each major asset and liability caption of the acquired company at the acquisition date.   usfr-pte:BusinessAcquisitionsAmountsAssignedAcquiredCompanyBalanceSheet
123 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsCostAcquiredCompany Monetary xbrli:item instant TRUE Business Acquisitions - Cost of Acquired Company Cost of Acquired Company The cost to acquire the company  usfr-pte:BusinessAcquisitionsCostAcquiredCompany
124 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsGoodwillNewlyAcquiredCompany Monetary xbrli:item Debit instant TRUE Business Acquisitions - Goodwill from Newly Acquired Company Goodwill from Newly Acquired Company The total amount of goodwill created from the acquisition of a company usfr-pte:BusinessAcquisitionsGoodwillNewlyAcquiredCompany
125 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsIndividuallyImmaterialBusinessCombinations String xbrli:item duration TRUE Business Acquisitions - Individually Immaterial Business Combinations usfr-pte:BusinessAcquisitionsIndividuallyImmaterialBusinessCombinations Standard FASB 141 53
126 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsMethodDetermineValueAcquiredCompany String xbrli:item instant TRUE Business Acquisitions - Method to Determine Value of Acquired Company Method to Determine Value of Acquired Company Description of the accounting methods followed in determining the basis used by the acquiring entity to value its interest in the acquired entity and the rationale. usfr-pte:BusinessAcquisitionsMethodDetermineValueAcquiredCompany
127 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsPreliminary String xbrli:item duration TRUE Business Acquisitions - Preliminary usfr-pte:BusinessAcquisitionsPreliminary Standard SEC Topic 2 A 7
128 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsProFormaResultsCurrentPeriodWithNewlyAcquiredCompany String xbrli:item duration TRUE Business Acquisitions - Pro Forma Results for Current Period with Newly Acquired Company Pro Forma Results for Current Period with Newly Acquired Company The pro forma results of operations for the current period as though the business combination or combinations had been completed at the beginning of the period usfr-pte:BusinessAcquisitionsProFormaResultsCurrentPeriodWithNewlyAcquiredCompany
129 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsProFormaResultsImmediatelyPrecedingPeriodWithNewlyAcquiredCompany String xbrli:item duration TRUE Business Acquisitions - Pro Forma Results for Immediately Preceding Period with Newly Acquired Company Pro Forma Results for Immediately Preceding Period with Newly Acquired Company The pro forma results of operations for the immediately preceding comparable prior period as though the business combination or combinations had been completed at the beginning of that period if comparative financial statements are presented. usfr-pte:BusinessAcquisitionsProFormaResultsImmediatelyPrecedingPeriodWithNewlyAcquiredCompany
130 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsResidualValue String xbrli:item instant TRUE Business Acquisitions - Residual Value usfr-pte:BusinessAcquisitionsResidualValue Standard FASB 141 52
131 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsNumberSharesIssuedIssuable Shares xbrli:item instant TRUE Business Acquisitions - Shares Issued or Issuable Number of Shares Issued or Issuable The number of shares that were issued or are issuable for the acquisition of a company usfr-pte:BusinessAcquisitionsNumberSharesIssuedIssuable
132 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsNote String xbrli:item duration TRUE Business Acquisitions Note Business Acquisitions Financial statement footnote that explains the details of business acquisitions planned/initiated/completed during an accounting period, including background, timing, allocation of acquisition costs, etc. usfr-pte:BusinessAcquisitionsNote
133 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessExitCosts Monetary xbrli:item Debit duration TRUE Business Exit Costs Business Exit Costs Business Exit Costs usfr-pte:BusinessExitCosts
134 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessSegmentsExpendituresLongLivedAssets Monetary xbrli:item duration TRUE Business Segments - Expenditures for Long Lived Assets usfr-pte:BusinessSegmentsExpendituresLongLivedAssets Standard FASB 131 28
135 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SegmentsBusinessExternalCustomerRevenueDomestic Monetary xbrli:item Credit duration TRUE Business Segments - External Customer Revenue - Domestic External Customer Revenue - Domestic The amount of revenues from external customers attributed to the enterprise's country of domicile (e.g., the U.S.). usfr-pte:SegmentsBusinessExternalCustomerRevenueDomestic
136 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SegmentsBusinessExternalCustomerRevenueForeign Monetary xbrli:item Credit duration TRUE Business Segments - External Customer Revenue - Foreign External Customer Revenue - Foreign The amount of revenues from external customers attributed to all foreign countries in total.  If revenues from external customers attributed to an individual foreign country are significant, disclose these revenues separately and the name of the country.   usfr-pte:SegmentsBusinessExternalCustomerRevenueForeign
137 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessSegmentsInvestmentEquityMethodInvestees Monetary xbrli:item Debit instant TRUE Business Segments - Investment in Equity Method Investees usfr-pte:BusinessSegmentsInvestmentEquityMethodInvestees Standard FASB 131 28
138 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessSegmentsListingRevenues10moreConsolidatedSingleCustomer String xbrli:item duration TRUE Business Segments - Listing of Revenues (10% or more of Consolidated) from a Single Customer Revenues (10% or more) from a Single Customer Listing of the transaction revenues from major customers if aggregate revenues brought by single customer (several entities under same control group qualifies) accounted for 10% or more of entity's total revenues; required disclosure includes revenue amount for each such customer and reporting segments' identities but not customers' identities. usfr-pte:BusinessSegmentsListingRevenues10moreConsolidatedSingleCustomer
139 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SegmentsBusinessLongLivedAssetsDomestic Monetary xbrli:item Debit instant TRUE Business Segments - Long Lived Assets - Domestic Long Lived Assets - Domestic The amount of long-lived assets (other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets) located in the enterprise's country of domicile. usfr-pte:SegmentsBusinessLongLivedAssetsDomestic
140 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SegmentsBusinessLongLivedAssetsForeign Monetary xbrli:item Debit instant TRUE Business Segments - Long Lived Assets - Foreign Long Lived Assets - Foreign The amount of long-lived assets (other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets) located in all foreign countries in total.  If assets in an individual foreign country are significant, disclose those assets separately and the name of the country. usfr-pte:SegmentsBusinessLongLivedAssetsForeign
141 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SegmentsBusinessReportableSegmentInformation String xbrli:item duration TRUE Business Segments - Reportable Segment Information Reportable Segment Information For each reportable segment, the amount of:  (a) revenues from external customers, (b) revenues from transactions with other operating segments of the same enterprise, (c) interest revenue, (d) interest expense, (e) depreciation, depletion, and amortization expense, (f) unusual items, (g) equity in the net income of investees accounted for by the equity method, (h) income tax expense or benefit, (i) extraordinary items, (j) significant noncash items other than depreciation, depletion, and amortization expense. usfr-pte:SegmentsBusinessReportableSegmentInformation
142 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SegmentsBusinessRevenues10MoreConsolidatedSingleCustomer Tuple xbrli:tuple TRUE Business Segments - Revenues (10% or more of Consolidated) from Single Customer Revenues (10% or more of consolidated) from Single Customer If revenues from single external customer amount to 10 percent or more of an enterprise's revenues, the total amount of revenues from each such customer usfr-pte:SegmentsBusinessRevenues10MoreConsolidatedSingleCustomer
143 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 SegmentsBusinessRevenuesExternalCustomers Monetary xbrli:item Credit duration TRUE Business Segments - Total Revenues from External Customers Total Revenues from External Customers The amount of total revenues from external customers for each product and service or each group of similar products and services  usfr-pte:SegmentsBusinessRevenuesExternalCustomers
144 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessSegmentsNote String xbrli:item duration TRUE Business Segments Note Business Segments Information about other business activities and operating segments that are not reportable shall be combined and disclosed in an “all other” category separate from other reconciling items.  The sources of the revenue included in the “all other” category should be described.  Disclose types of products and services from which each reportable segment derives its revenues.  Provide an explanation of the measurements of segment profit or loss and segment assets for each reportable segment.  At a minimum, disclose the following: 1) The basis of accounting for any transactions between reportable segments.  2) The nature of any differences between the measurements of the reportable segments' profits or losses and the enterprise's consolidated income before income taxes, extraordinary items, discontinued operations, and the cumulative effect of changes in accounting principles (if not apparent from the reconciliations described below).  3) The nature of any changes from prior periods in the measurement methods used to determine reported segment profit or loss and the effect, if any, of those changes on the measure of segment profit or loss.  4) The nature and effect of any asymmetrical allocations to segments. For example, an enterprise might allocate depreciation expense to a segment without allocating the related depreciable assets to that segment.  If an enterprise changes the structure of its internal organization in a manner that causes the composition of the reportable segments to change, the corresponding information for earlier periods, including interim periods, should be restated unless it is impracticable to do so. Following a change in the composition of its reportable segments, disclose whether the corresponding items of segment information for earlier periods have been restated.

Companies often disclose the reportable segments of their business and how they determined the segments (e.g. by products and services, geography, regulatory environments, etc).  For each segment, specific amounts of items are often reported, such as revenue by product/service and external customers, profit or loss, total assets, interest revenue and expense, depreciation and amortization expense, income tax expense, and expenditures on long lived assets. Explanations are often included on differences between each segment, such as 1) certain measurements of segment profit or loss (e.g. income before taxes, extraordinary items, discontinued operations, change in accounting principle) and assets and 2) changes in methods and measurements from prior year, between segment and consolidated assets.   Reconciliation is also provided between the total of the segment items disclosed (e.g. revenue, assets, etc) to the consolidated entity.  If not disclosed as part of operating segment information, disclose:  (a) total revenues from external customers for each product and service, (b) geographic information about revenues from external customers and long-lived assets, and if this is impracticable, that fact shall be disclosed.  If revenues from a single external customer are 10 percent or more of total revenues, disclose the total amount of revenues from each such customer and the identity of the segment or segments reporting the revenues.		 usfr-pte:BusinessSegmentsNote Standard FASB 131 21
144 usfr-pte:BusinessSegmentsNote Standard FASB 131 25 a
144 usfr-pte:BusinessSegmentsNote Standard FASB 131 26 b
144 usfr-pte:BusinessSegmentsNote Standard FASB 131 31
144 usfr-pte:BusinessSegmentsNote Standard FASB 131 34
144 usfr-pte:BusinessSegmentsNote Standard Financial Accounting Standards Board FAS  131 27, 36-39 http://www.fasb.org/pdf/fas131.pdf 35582
145 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CapitalAdditionsNet Monetary xbrli:item duration TRUE Capital Additions Capital Additions Net proceeds/purchases of property, plant and equipment and other productive assets.   usfr-pte:CapitalAdditionsNet
146 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CapitalConstructionFund Monetary xbrli:item Debit instant TRUE Capital Construction Fund Capital Construction Fund Capitalized construction costs at the end of an accounting period, including material, labor, engineering fee, etc. usfr-pte:CapitalConstructionFund Standard FASB Statement of Financial Accounting Standard (FAS) 19
146 usfr-pte:CapitalConstructionFund Standard FASB Statement of Financial Accounting Standard (FAS) 34
146 usfr-pte:CapitalConstructionFund Standard FASB Statement of Financial Accounting Standard (FAS) 51
146 usfr-pte:CapitalConstructionFund Standard FASB Statement of Financial Accounting Standard (FAS) 67
146 usfr-pte:CapitalConstructionFund Standard FASB Statement of Financial Accounting Standard (FAS) 90
146 usfr-pte:CapitalConstructionFund Standard FASB Statement of Financial Accounting Standard (FAS) 92
147 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CapitalLeaseObligationsCurrent Monetary xbrli:item Credit instant TRUE Capital Lease Obligations - Current Capital Lease Obligations Obligation related to a capital lease, the portion which is due in one year or less in the future. usfr-pte:CapitalLeaseObligationsCurrent Standard FASB Statement of Financial Accounting Standard (FAS) 13 6 a
148 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CapitalLeaseObligationsLongTerm Monetary xbrli:item Credit instant TRUE Capital Lease Obligations - Long-Term Capital Lease Obligations Obligation related to a capital lease, the portion which is due greater than one year (operating cycle) in the future. usfr-pte:CapitalLeaseObligationsLongTerm Standard FASB Statement of Financial Accounting Standard (FAS) 13 6 a
149 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CapitalLeaseObligationsShortTermLongTerm Monetary xbrli:item Credit instant TRUE Capital Lease Obligations - Short-Term and Long-Term Capital Lease Obligations Obligation related to a capital lease. usfr-pte:CapitalLeaseObligationsShortTermLongTerm Standard Financial Accounting Standards Board FAS  13 13-Oct http://www.fasb.org/pdf/fas13.pdf 28065
150 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CapitalLeasedAssetsGross Monetary xbrli:item Debit instant TRUE Capital Leased Assets Capital Leased Assets Tangible assets financed by a capital lease agreement.   usfr-pte:CapitalLeasedAssetsGross Standard FASB Statement of Financial Accounting Standard (FAS) 13
151 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CapitalizedInterest Monetary xbrli:item Debit instant TRUE Capitalized Interest Capitalized Interest If interest cost has been capitalized during the period, disclose the total amount of interest cost incurred. usfr-pte:CapitalizedInterest Standard FASB Statement of Financial Accounting Standard (FAS) 58
152 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 UnrestrictedCash Monetary xbrli:item Debit instant TRUE Cash - Unrestricted Cash Unrestricted cash available for day-to-day operating needs usfr-pte:UnrestrictedCash Standard SEC Regulation S-X Rule 7 3 2 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
153 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashCashEquivalents Monetary xbrli:item Debit instant TRUE Cash and Cash Equivalents Cash and Cash Equivalents Cash and Cash Equivalents - Total Cash and Cash Equivalents - Ending Balance Cash and Cash Equivalents - Beginning Balance Cash and short-term, highly liquid investments that are readily convertible to known amounts of cash and are so near their maturity that they present negligible risk of changes in value due to changes in interest rates - usually with an original maturity less than 90 days, This includes restricted cash, treasury bills, commercial paper and money market funds and other operating cash balances.  usfr-pte:CashCashEquivalents Standard SEC Regulation S-X Rule 7 3 2 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
154 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesCashCashEquivalents String xbrli:item duration TRUE Cash and Cash Equivalents Policy Cash and Cash Equivalents Disclose the accounting policy for determining which short-term, highly liquid investments are treated as cash equivalents. usfr-pte:AccountingPoliciesCashCashEquivalents
155 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashCashEquivalentsAbstract String abstract xbrli:item instant TRUE Cash and Cash Equivalents Cash and Cash Equivalents The most liquid category of current assets, including money on hand, in bank, and very short-term investment (with maturity of 90 days or less) that is ready to be converted to cash with known amount (e.g. 3-month T-bill or money market funds)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CashCashEquivalentsAbstract
156 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashDividendCommonStock Monetary xbrli:item Debit duration TRUE Cash Dividend - Common Stock Cash Dividend - Common Stock Cash dividend declared and/or paid by an entity to common shareholders. usfr-pte:CashDividendCommonStock Standard SEC Regulation S-X 3 4
156 usfr-pte:CashDividendCommonStock Standard Accounting Principles Board APB 12 10
156 usfr-pte:CashDividendCommonStock Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
156 usfr-pte:CashDividendCommonStock Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
156 usfr-pte:CashDividendCommonStock Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
157 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashDividendCommonStockAmountPerShare Decimal xbrli:item instant TRUE Cash Dividend - Common Stock - Amount Per Share Cash Dividend - Common Stock - Amount Per Share Amount per share cash dividend declared and/or paid by an entity to common shareholders. usfr-pte:CashDividendCommonStockAmountPerShare Standard SEC Regulation S-X 3 4
157 usfr-pte:CashDividendCommonStockAmountPerShare Standard Accounting Principles Board APB 12 10
157 usfr-pte:CashDividendCommonStockAmountPerShare Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
157 usfr-pte:CashDividendCommonStockAmountPerShare Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
157 usfr-pte:CashDividendCommonStockAmountPerShare Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
158 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashDividendPreferredStock Monetary xbrli:item Debit duration TRUE Cash Dividend - Preferred Stock Cash Dividend - Preferred Stock Cash dividend declared and/or paid by an entity to preferred shareholders. usfr-pte:CashDividendPreferredStock Standard Accounting Principles Board APB 12 10
158 usfr-pte:CashDividendPreferredStock Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
158 usfr-pte:CashDividendPreferredStock Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
158 usfr-pte:CashDividendPreferredStock Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
159 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashDividendPreferredStockAmountPerShare Decimal xbrli:item instant TRUE Cash Dividend - Preferred Stock - Amount Per Share Cash Dividend - Preferred Stock - Amount Per Share Amount per share cash dividend declared and/or paid by an entity to preferred shareholders. usfr-pte:CashDividendPreferredStockAmountPerShare Standard Accounting Principles Board APB 12 10
159 usfr-pte:CashDividendPreferredStockAmountPerShare Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
159 usfr-pte:CashDividendPreferredStockAmountPerShare Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
159 usfr-pte:CashDividendPreferredStockAmountPerShare Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
160 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 DividendsReceived Monetary xbrli:item duration TRUE Cash Dividends Received Dividends Received Cash receipts from equity securities usfr-pte:DividendsReceived
161 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashEquivalents Monetary xbrli:item Debit instant TRUE Cash Equivalents Cash Equivalents Short term investments, excluding items classified as marketable securities, with an original maturity less than 90 days. The risk of significant changes in value due to interest of credit risk is minimal, excluding restricted cash. usfr-pte:CashEquivalents
162 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashFlowNotesAbstract String abstract xbrli:item duration TRUE Cash Flow Notes Cash Flow Notes Note disclosures required in addition to statement of cash flows; include reporting entity's policy about cash equivalents, schedule for noncash investing & financing transactions, reconciliation between net income and net cash from operating activities if used direct method to prepare statement of cash flows, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CashFlowNotesAbstract
163 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashInflowsOutflowsDerivativeInstruments String xbrli:item instant TRUE Cash Inflows/(Outflows) - Derivative Instruments usfr-pte:CashInflowsOutflowsDerivativeInstruments Standard FASB 149 18
163 usfr-pte:CashInflowsOutflowsDerivativeInstruments Standard FASB 133
164 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InterestDividendsLoansOtherDebtEquityOtherEntities Monetary xbrli:item duration TRUE Cash Interest and Dividends Received on Loans to, Other Debt and Equity of Other Entities Interest and Dividends on Loans to, Other Debt of, and Equity of Other Entities Cash Interest and Dividends Received on Loans to, Other Debt and Equity of Other Entities - Total The total interest and dividends received in the period from loans to, other debt of, and equity of other entities. usfr-pte:InterestDividendsLoansOtherDebtEquityOtherEntities
165 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InterestDividendsLoansOtherDebtEquityOtherEntitiesAbstract String abstract xbrli:item duration TRUE Cash Interest and Dividends Received on Loans to, Other Debt and Equity of Other Entities Cash Interest and Dividends Received on Loans to, Other Debt of, and Equity of Other Entities Operating cash receipt category used to prepare statement of cash flows under direct method; reflecting the aggregate amount for cash interests (dividends) received on loans/debts (equity) of other entities during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:InterestDividendsLoansOtherDebtEquityOtherEntitiesAbstract
166 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashTotalInterestExpense Monetary xbrli:item duration TRUE Cash Interest Expense Cash Interest Expense If the indirect method is used, amounts of interest paid (net of amounts capitalized) during the period shall be provided in related disclosures. usfr-pte:CashTotalInterestExpense
167 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 InterestReceived Monetary xbrli:item duration TRUE Cash Interest Received Interest Received The cash receipts from returns on loans and other debt instruments of other entities. usfr-pte:InterestReceived
168 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashNote String xbrli:item instant TRUE Cash Note Cash Disclose cash that is pledged or subject to withdrawal restrictions.  The details of the restrictions may be described.  If compensating balance arrangements exist, but do not legally restrict cash amounts, disclose the terms of the arrangements and the amounts involved and the amount of compensating balances and the terms of the underlying agreements maintained to assure future credit availability. usfr-pte:CashNote
168 usfr-pte:CashNote Standard SEC Regulation S-X 4 8 b
169 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashPaidEmployeesSuppliers Monetary xbrli:item duration TRUE Cash Paid to Employees and Suppliers Cash Paid to Employees and Suppliers Cash Paid to Employees and Suppliers - Total Cash payments to other suppliers and employees for other goods and services. usfr-pte:CashPaidEmployeesSuppliers
170 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashPaidEmployeesSuppliersAbstract String abstract xbrli:item duration TRUE Cash Paid to Employees and Suppliers Cash Paid to Employees and Suppliers Operating cash payment category computed separately to prepare statement of cash flows under direct method, reflecting the total amount paid to employees and suppliers in cash rather than on account during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CashPaidEmployeesSuppliersAbstract
171 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherCashPayments Monetary xbrli:item duration TRUE Cash Payments - Other Other Cash Payments All other cash payments that do not stem from transactions defined as investing or financing activities, such as payments to settle lawsuits, cash contributions to charities, and cash refunds to customers. usfr-pte:OtherCashPayments
172 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 EnvironmentalLiabilitiesCashPayments Monetary xbrli:item duration TRUE Cash Payments for Environmental Liabilities Cash Payments for Environmental Liabilities The actual amount of cash disbursed for the period to satisfy environmental liabilities. usfr-pte:EnvironmentalLiabilitiesCashPayments
173 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PaymentsMaterialsGoodsManufactureResale Monetary xbrli:item duration TRUE Cash Payments for Materials and Goods for Manufacture or Resale Payments for Materials and Goods for Manufacture or Resale Cash payments to acquire materials for manufacture or goods for resale. usfr-pte:PaymentsMaterialsGoodsManufactureResale
174 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 PaymentsOtherGoodsServices Monetary xbrli:item duration TRUE Cash Payments for Other Goods and Services Payments for Other Goods and Services Cash payments to acquire other goods not used in manufacturing and services. usfr-pte:PaymentsOtherGoodsServices
175 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashPaymentsRestructuring Monetary xbrli:item duration TRUE Cash Payments for Restructuring Cash Payments for Restructuring Amount of cash payments on restructuring charges usfr-pte:CashPaymentsRestructuring
176 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherNet Monetary xbrli:item duration TRUE Cash Provided by/(Used in) Financing Activities - Other Other Financing Activities Cash Other cash provided by (used in) financing activities usfr-pte:OtherNet
177 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 OtherCashReceipts Monetary xbrli:item duration TRUE Cash Received - Other Other Cash Receipts All other cash receipts that do not stem from transactions otherwise defined or defined as investing or financing activities, such as amounts received to settle lawsuits; proceeds of insurance settlements except for those that are directly related to investing or financing activities, such as from destruction of a building; and refunds from suppliers. usfr-pte:OtherCashReceipts
178 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashSaleGoodsServices Monetary xbrli:item duration TRUE Cash Sales Revenue Received Cash Sales Revenue Received Cash receipts in the period resulting from the sale of goods and services. usfr-pte:CashSaleGoodsServices
179 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashSurrenderValueLifeInsurance Monetary xbrli:item Debit instant TRUE Cash Surrender Value of Life Insurance Cash Surrender Value of Life Insurance Cash surrender value of life insurance on company officers. usfr-pte:CashSurrenderValueLifeInsurance
180 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashCashEquivalentsShortTermInvestments Monetary xbrli:item Debit instant TRUE Cash, Cash Equivalents and Short-Term Investments Cash, Cash Equivalents and Short-Term Investments Cash, Cash Equivalents and Short-Term Investments - Total Cash and short-term investments with an original maturity less than one year, including restricted cash. usfr-pte:CashCashEquivalentsShortTermInvestments Standard SEC Regulation S-X 5 2
181 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashCashEquivalentsShortTermInvestmentsAbstract String abstract xbrli:item instant TRUE Cash, Cash Equivalents and Short-Term Investments Cash, Cash Equivalents and Short-Term Investments The aggregate amount for money on hand, in bank, very short-term investment that is ready to be converted to cash in known amount (with maturity of 90 days or less, e.g. 3-month T-bill) and short-term investment (with maturity of 1 year or less)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CashCashEquivalentsShortTermInvestmentsAbstract
182 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesChangeAccountingEstimate String xbrli:item duration TRUE Change in Accounting Estimate usfr-pte:AccountingPoliciesChangeAccountingEstimate Standard FASB A06 132
183 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesChangeAccountingPrinciples String xbrli:item duration TRUE Change in Accounting Principles Policy Change in Accounting Principles A change that has no material effect on current financial statements but is reasonably certain to have a substantial effect in later years should be disclosed. If a company changes its method of amortization for newly acquired, identifiable, long-lived assets and uses that method for all additional new assets of the same class but continues to use the previous method for previously existing assets of that class, disclose the nature of the change, effect on income before extraordinary items, effect on net income, and related per share amounts. For a retroactive accounting change, disclose the nature of and justification for the change and the effect on income before extraordinary items, net income, and the related per share amounts for all prior periods presented. Also disclose differences between opening balances of shareholders’ equity accounts and balances previously reported.  Description of a change in an accounting principle, which may include:  (1) the nature and reason for a change and 2)  the effect on income before extraordinary items, net income, and related per share amounts. usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB A06 133
183 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB A06 120
183 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB A06 124
183 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB A06 113
183 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB A06 115 c
183 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB A35 107
183 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard AICPA 9 26
183 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard SEC Rule 3 4
183 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB 20 38
183 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB 20 24
183 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB 20 28
183 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB 20 17
183 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB 20 19
183 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard SEC Staff Accounting Bulletin 5F http://www.sec.gov/interps/account/sabcodet5.htm#5f 38069
184 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesChangeEntity String xbrli:item duration TRUE Change in Entity usfr-pte:AccountingPoliciesChangeEntity Standard FASB A35 113
184 usfr-pte:AccountingPoliciesChangeEntity Standard FASB 20 35
184 usfr-pte:AccountingPoliciesChangeEntity Standard SEC Rule 3 3 b
185 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesCommonStock String xbrli:item duration TRUE Changes in Common Stock  usfr-pte:ChangesCommonStock Standard FASB 128 54
185 usfr-pte:ChangesCommonStock Standard SEC Topic 4 C
185 usfr-pte:ChangesCommonStock Standard FASB E11 147
186 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangePresentationComparativeFinancialStatements String xbrli:item duration TRUE Changes in Presentation of Comparative Financial Statements Note Presentation of Comparative Financial Statements If, because of reclassifications or other reasons, changes have occurred in the manner of or the basis for presenting corresponding items in comparative financial statements, the changes should be explained. If it is impracticable to reclassify prior-period financial statements, as called for by certain consensuses of accounting pronouncements, disclosure should be made of the reasons why reclassification was not made and the effect of the reclassification on the current period. usfr-pte:ChangePresentationComparativeFinancialStatements
187 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommercialPaper Monetary xbrli:item Credit instant TRUE Commercial Paper Commercial Paper Short-term unsecured obligations with maturities ranging from 2 to 270 days, issued by banks, corporations and other borrowers to investors.   usfr-pte:CommercialPaper
188 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 Commitments String xbrli:item duration TRUE Commitments Commitments Description of any significant commitments the company has entered into, such as purchase agreements and sales agreements, for  the acquisition of investments, property, plant and equipment, or an obligation to reduce debt or restrict dividends.   usfr-pte:Commitments
189 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommitmentsAcquisitionProperty String xbrli:item duration TRUE Commitments - Acquisition of Property Acquisition of Property Description of any commitments to acquire property usfr-pte:CommitmentsAcquisitionProperty
190 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommitmentsPurchaseAgreements String xbrli:item duration TRUE Commitments - Purchase Agreements Purchase Agreements Description of any purchase agreements the entity has committed to.   usfr-pte:CommitmentsPurchaseAgreements
191 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommitmentsSalesAgreements String xbrli:item duration TRUE Commitments - Sales Agreements Sales Agreements Description of any sales agreements the entity has committed to. usfr-pte:CommitmentsSalesAgreements
192 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommitmentsContingencies Monetary xbrli:item Credit instant TRUE Commitments and Contingencies Commitments and Contingencies Accrual for estimated losses from loss contingencies and commitments. usfr-pte:CommitmentsContingencies Standard Regulation S-X 5 2 25
192 usfr-pte:CommitmentsContingencies Standard SEC Regulation S-X Rule 7 3 19 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
193 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommitmentsContingenciesNote String xbrli:item duration TRUE Commitments and Contingencies Note Commitments and Contingencies Required note disclosure for significant commitments and possible future events (especially those associated with estimated losses, i.e., loss contingencies) usfr-pte:CommitmentsContingenciesNote
194 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonDividendsPaidCash Monetary xbrli:item Debit duration TRUE Common Dividends Paid - Cash Common Dividends Paid - Cash Common Dividends Paid - Cash usfr-pte:CommonDividendsPaidCash Standard Accounting Principles Board APB 12 10
194 usfr-pte:CommonDividendsPaidCash Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
194 usfr-pte:CommonDividendsPaidCash Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
194 usfr-pte:CommonDividendsPaidCash Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
195 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonDividendsPaidStock Monetary xbrli:item Debit duration TRUE Common Dividends Paid - Stock Common Dividends Paid - Stock Common Dividends Paid - Stock usfr-pte:CommonDividendsPaidStock Standard Accounting Principles Board APB 12 10
195 usfr-pte:CommonDividendsPaidStock Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
195 usfr-pte:CommonDividendsPaidStock Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
195 usfr-pte:CommonDividendsPaidStock Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
196 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStock Tuple xbrli:tuple TRUE Common Stock Common Stock Security representing an ownership interest in an entity. usfr-pte:CommonStock Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
197 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockDescription String xbrli:item instant TRUE Common Stock - Description Common Stock Description Description of the Type or Class of Common Stock usfr-pte:CommonStockDescription Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
198 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockParValuePerShare Decimal xbrli:item instant TRUE Common Stock - Par/Stated Value Per Share Common Stock, Par Value Per Share Face amount or stated value of capital stock and not the actu