2.2.0.25falsefalse30903 - Disclosure - Financial Instruments (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
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3false0lcapa_SummaryOfFinancialInstrumentsTextBlocklcapafalsenadurationSummary Of Financial Instruments [Text Block]falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel| 1falsefalsefalse00<div>
<div>
<p style="text-align: justify; line-height: 10.8pt; text-indent: -0.5in; margin: 0in 0in 0pt 0.5in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font> </p>
<table style="border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 5.4pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="516">
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="342">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 44.1pt; font-family: Courier; font-size: 10pt;" class="MsoFootnoteText"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Type of </font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 130.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="174" colspan="2">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 10pt;" class="MsoFootnoteText"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> December 31, </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="342">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 44.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">financial instrument </font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2010 </font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2009 </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="342">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 44.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 130.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="174" colspan="2">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0px; font-family: Courier; font-size: 10pt;" class="MsoFootnoteText"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> amounts in millions </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="342">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 44.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Assets</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="342">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 44.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Equity collars (1)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 10pt;" class="MsoFootnoteText"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$ --</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 0px; font-family: Courier; font-size: 10pt;" class="MsoFootnoteText"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 752</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="342">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 44.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0px; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="342">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 44.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Liabilities</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0px; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="342">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 17.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Borrowed shares (1)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$ 1,219</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0px; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 851</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="342">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 17.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Other</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 139</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 0px; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 283</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="342">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 17.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 1,358</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0px; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 1,134</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="342">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 44.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Less current portion</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (1,264</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 0px; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (1,002</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="342">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 17.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$ 94</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 0px; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 132</font></p></td></tr></table>
<p style="text-align: justify; line-height: 10.8pt; text-indent: -0.5in; margin: 0in 0in 0pt 0.5in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><u><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></u><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p>
<p style="text-align: justify; line-height: 10.8pt; text-indent: -0.25in; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">(1) Borrowed shares are as follows:</font></p>
<table style="border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 5.4pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="516">
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="342">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 44.1pt; font-family: Courier; font-size: 10pt;" class="MsoFootnoteText"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 130.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="174" colspan="2">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 10pt;" class="MsoFootnoteText"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> December 31, </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="342">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 44.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2010 </font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2009 </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="342">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 44.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 130.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="174" colspan="2">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0px; font-family: Courier; font-size: 10pt;" class="MsoFootnoteText"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> amounts in millions </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="342">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 44.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="342">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 44.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Time Warner</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 10pt;" class="MsoFootnoteText"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$ 97</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0px; font-family: Courier; font-size: 10pt;" class="MsoFootnoteText"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 88</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="342">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 44.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Time Warner Cable</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 10pt;" class="MsoFootnoteText"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 50</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0px; font-family: Courier; font-size: 10pt;" class="MsoFootnoteText"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 31</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="342">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 44.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Sprint</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 10pt;" class="MsoFootnoteText"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 221</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0px; font-family: Courier; font-size: 10pt;" class="MsoFootnoteText"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 125</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="342">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 44.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Motorola</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 10pt;" class="MsoFootnoteText"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 471</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0px; font-family: Courier; font-size: 10pt;" class="MsoFootnoteText"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 403</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="342">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 44.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">CenturyTel</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 10pt;" class="MsoFootnoteText"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 165</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0px; font-family: Courier; font-size: 10pt;" class="MsoFootnoteText"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 84</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="342">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 44.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Priceline</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 10pt;" class="MsoFootnoteText"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 208</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0px; font-family: Courier; font-size: 10pt;" class="MsoFootnoteText"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 114</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="342">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 44.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Other</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 10pt;" class="MsoFootnoteText"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 7</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 0px; font-family: Courier; font-size: 10pt;" class="MsoFootnoteText"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 6</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="342">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 44.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 10pt;" class="MsoFootnoteText"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$ 1,219</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 0px; font-family: Courier; font-size: 10pt;" class="MsoFootnoteText"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 851</font></p></td></tr></table></div> </div>
Type of falsefalsefalsefalsefalse | Otherus-types:textBlockItemTypestringSummary Of Financial Instruments [Text Block]No authoritative reference available.falsefalse
4false0lcapa_RealizedAndUnrealizedGainsLossesOnFinancialInstrumentsTextBlocklcapafalsenadurationRealized and unrealized gains (losses) on Financial instruments [text block]falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel| 1falsefalsefalse00<div>
<div>
<table style="border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 0.9pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="606">
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 3.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 30.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 202.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="270" colspan="3">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Years ended December 31, </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 3.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 30.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2010 </font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2009 </font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2008 </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 3.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 30.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 202.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="270" colspan="3">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> amounts in millions </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 3.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 30.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="96">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 3.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 30.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Non-strategic Securities (1)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="96">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$ 669</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 1,074</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (2,882)</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 3.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 30.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Exchangeable senior debentures </font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="96">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (257)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (856)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 1,509</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 3.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 30.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Equity collars</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="96">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (2)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (132)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 870</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 3.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 30.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Borrowed shares (1)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="96">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (254)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (301)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 791</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 3.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 30.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Other derivatives</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="96">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 76</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 60</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (548</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 3.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -27pt; margin: 0in 0in 0pt 44.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="96">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$ 232</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (155</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 8.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (260</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td></tr></table></div>
<div>
<p style="text-align: justify; line-height: 10.8pt; text-indent: -0.5in; margin: 0in 0in 0pt 0.5in;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p>
<p style="text-align: justify; line-height: 10.8pt; text-indent: -0.5in; margin: 0in 0in 0pt 0.5in;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">(1) The unrealized gains (losses) on non-strategic securities for the years ended December 31, 2010, 2009 and 2008 included gains of $254 million, $301 million and losses of $791 million, respectively, related to securities pledged as collateral under the share borrowing arrangements. </font></p></div> </div>
Years ended December 31, falsefalsefalsefalsefalse | Otherus-types:textBlockItemTypestringRealized and unrealized gains (losses) on Financial instruments [text block]No authoritative reference available.falsefalse
13Financial Instruments (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue