Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
780000 - Disclosure - Earnings Per Share |
[Network] |
* |
* |
http://fasb.org/us-gaap/role/disclosure/EarningsPerShare |
2 |
Earnings Per Share [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareAbstract |
3 |
Earnings Per Share [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:EarningsPerShareTextBlock |
4 |
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfEarningsPerShareBasicByCommonClassTextBlock |
5 |
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table] |
Table |
|
|
us-gaap:ScheduleOfEarningsPerShareBasicByCommonClassTable |
6 |
Class of Stock [Axis] |
Axis |
|
|
us-gaap:StatementClassOfStockAxis |
7 |
Class of Stock [Domain] |
Member |
|
|
us-gaap:ClassOfStockDomain |
8 |
Common Class A [Member] |
Member |
|
|
us-gaap:CommonClassAMember |
9 |
Common Class B [Member] |
Member |
|
|
us-gaap:CommonClassBMember |
10 |
Common Class C [Member] |
Member |
|
|
us-gaap:CommonClassCMember |
11 |
Nonvoting Common Stock [Member] |
Member |
|
|
us-gaap:NonvotingCommonStockMember |
12 |
Convertible Common Stock [Member] |
Member |
|
|
us-gaap:ConvertibleCommonStockMember |
13 |
Cumulative Preferred Stock [Member] |
Member |
|
|
us-gaap:CumulativePreferredStockMember |
14 |
Noncumulative Preferred Stock [Member] |
Member |
|
|
us-gaap:NoncumulativePreferredStockMember |
15 |
Redeemable Preferred Stock [Member] |
Member |
|
|
us-gaap:RedeemablePreferredStockMember |
16 |
Nonredeemable Preferred Stock [Member] |
Member |
|
|
us-gaap:NonredeemablePreferredStockMember |
17 |
Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:ConvertiblePreferredStockMember |
18 |
Nonredeemable Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:NonredeemableConvertiblePreferredStockMember |
19 |
Redeemable Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:RedeemableConvertiblePreferredStockMember |
20 |
Contingent Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:ContingentConvertiblePreferredStockMember |
21 |
Preferred Class A [Member] |
Member |
|
|
us-gaap:PreferredClassAMember |
22 |
Preferred Class B [Member] |
Member |
|
|
us-gaap:PreferredClassBMember |
23 |
Series A Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesAPreferredStockMember |
24 |
Series B Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesBPreferredStockMember |
25 |
Series C Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesCPreferredStockMember |
26 |
Series D Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesDPreferredStockMember |
27 |
Series E Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesEPreferredStockMember |
28 |
Series F Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesFPreferredStockMember |
29 |
Series G Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesGPreferredStockMember |
30 |
Series H Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesHPreferredStockMember |
31 |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |
LineItems |
|
|
us-gaap:EarningsPerShareBasicLineItems |
32 |
Earnings Per Share, Basic [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareBasicAbstract |
33 |
Income (Loss) from Operations before Extraordinary Items, Per Basic Share [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShareAbstract |
34 |
Income (Loss) from Continuing Operations, Per Basic Share |
Concept (Share) |
For Period |
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
35 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract |
36 |
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share |
Concept (Share) |
For Period |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare |
37 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic Share |
Concept (Share) |
For Period |
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare |
38 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share, Total |
Concept (Share) |
For Period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
39 |
Income (Loss) from Operations before Extraordinary Items, Per Basic Share, Total |
Concept (Share) |
For Period |
|
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShare |
40 |
Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShareAbstract |
41 |
Income (Loss) from Extraordinary Items, before Tax, Per Basic Share |
Concept (Share) |
For Period |
|
us-gaap:IncomeLossFromExtraordinaryItemsBeforeTaxPerBasicShare |
42 |
Income (Loss) from Extraordinary Items, Tax Effect, Per Basic Share |
Concept (Share) |
For Period |
|
us-gaap:IncomeLossFromExtraordinaryItemsTaxEffectPerBasicShare |
43 |
Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share, Total |
Concept (Share) |
For Period |
|
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare |
44 |
Earnings Per Share, Basic, Total |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareBasic |
45 |
Earnings Per Share, Basic, Two Class Method [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareBasicTwoClassMethodAbstract |
46 |
Undistributed Earnings, Basic [Abstract] |
Abstract |
|
|
us-gaap:UndistributedEarningsAbstract |
47 |
Net Income (Loss) Attributable to Parent [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAbstract |
48 |
Income (Loss) from Continuing Operations Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperations |
49 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
50 |
Extraordinary Item, Gain (Loss), Net of Tax, Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity |
51 |
Net Income (Loss) Attributable to Parent, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLoss |
52 |
Distributed Earnings [Abstract] |
Abstract |
|
|
us-gaap:DistributedEarningsAbstract |
53 |
Dividends |
Concept (Monetary) |
For Period |
Debit |
us-gaap:Dividends |
54 |
Dividends and Interest Paid |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsAndInterestPaid |
55 |
Distributed Earnings, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DistributedEarnings |
56 |
Undistributed Earnings, Basic, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:UndistributedEarnings |
57 |
Earnings Per Share, Basic, Distributed |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareBasicDistributed |
58 |
Earnings Per Share, Basic, Undistributed |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareBasicUndistributed |
59 |
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsDescriptionPerBasicShareAbstract |
60 |
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Description |
Concept (Text/String) |
For Period |
|
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsDescription |
61 |
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share, Effect |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerBasicShareEffect |
62 |
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic [Abstract] |
Abstract |
|
|
us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsAbstract |
63 |
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic |
Concept (Monetary) |
For Period |
Debit |
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic |
64 |
Preferred Stock Dividends and Other Adjustments |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockDividendsAndOtherAdjustments |
65 |
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic |
66 |
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock |
67 |
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] |
Table |
|
|
us-gaap:ScheduleOfEarningsPerShareDilutedByCommonClassTable |
68 |
Class of Stock [Axis] |
Axis |
|
|
us-gaap:StatementClassOfStockAxis |
69 |
Class of Stock [Domain] |
Member |
|
|
us-gaap:ClassOfStockDomain |
70 |
Common Class A [Member] |
Member |
|
|
us-gaap:CommonClassAMember |
71 |
Common Class B [Member] |
Member |
|
|
us-gaap:CommonClassBMember |
72 |
Common Class C [Member] |
Member |
|
|
us-gaap:CommonClassCMember |
73 |
Nonvoting Common Stock [Member] |
Member |
|
|
us-gaap:NonvotingCommonStockMember |
74 |
Convertible Common Stock [Member] |
Member |
|
|
us-gaap:ConvertibleCommonStockMember |
75 |
Cumulative Preferred Stock [Member] |
Member |
|
|
us-gaap:CumulativePreferredStockMember |
76 |
Noncumulative Preferred Stock [Member] |
Member |
|
|
us-gaap:NoncumulativePreferredStockMember |
77 |
Redeemable Preferred Stock [Member] |
Member |
|
|
us-gaap:RedeemablePreferredStockMember |
78 |
Nonredeemable Preferred Stock [Member] |
Member |
|
|
us-gaap:NonredeemablePreferredStockMember |
79 |
Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:ConvertiblePreferredStockMember |
80 |
Nonredeemable Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:NonredeemableConvertiblePreferredStockMember |
81 |
Redeemable Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:RedeemableConvertiblePreferredStockMember |
82 |
Contingent Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:ContingentConvertiblePreferredStockMember |
83 |
Preferred Class A [Member] |
Member |
|
|
us-gaap:PreferredClassAMember |
84 |
Preferred Class B [Member] |
Member |
|
|
us-gaap:PreferredClassBMember |
85 |
Series A Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesAPreferredStockMember |
86 |
Series B Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesBPreferredStockMember |
87 |
Series C Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesCPreferredStockMember |
88 |
Series D Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesDPreferredStockMember |
89 |
Series E Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesEPreferredStockMember |
90 |
Series F Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesFPreferredStockMember |
91 |
Series G Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesGPreferredStockMember |
92 |
Series H Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesHPreferredStockMember |
93 |
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items] |
LineItems |
|
|
us-gaap:EarningsPerShareDilutedLineItems |
94 |
Earnings Per Share, Diluted [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareDilutedAbstract |
95 |
Income (Loss) from Operations before Extraordinary Items, Per Diluted Share [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShareAbstract |
96 |
Income (Loss) from Continuing Operations, Per Diluted Share |
Concept (Share) |
For Period |
|
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
97 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract |
98 |
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share |
Concept (Share) |
For Period |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare |
99 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share |
Concept (Share) |
For Period |
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare |
100 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share, Total |
Concept (Share) |
For Period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
101 |
Income (Loss) from Operations before Extraordinary Items, Per Diluted Share, Total |
Concept (Share) |
For Period |
|
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShare |
102 |
Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShareAbstract |
103 |
Income (Loss) from Extraordinary Items, before Tax, Per Diluted Share |
Concept (Share) |
For Period |
|
us-gaap:IncomeLossFromExtraordinaryItemsBeforeTaxPerDilutedShare |
104 |
Income (Loss) from Extraordinary Items, Tax Effect, Per Diluted Share |
Concept (Share) |
For Period |
|
us-gaap:IncomeLossFromExtraordinaryItemsTaxEffectPerDilutedShare |
105 |
Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share, Total |
Concept (Share) |
For Period |
|
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare |
106 |
Earnings Per Share, Diluted, Total |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareDiluted |
107 |
Earnings Per Share, Diluted, Two Class Method [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareDilutedTwoClassMethodAbstract |
108 |
Undistributed Earnings, Diluted [Abstract] |
Abstract |
|
|
us-gaap:UndistributedEarningsDilutedAbstract |
109 |
Net Income (Loss) Attributable to Parent, Diluted [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAttributableToParentDilutedAbstract |
110 |
Net Income (Loss) Attributable to Parent [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAbstract |
111 |
Income (Loss) from Continuing Operations Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperations |
112 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
113 |
Extraordinary Item, Gain (Loss), Net of Tax, Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity |
114 |
Net Income (Loss) Attributable to Parent, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLoss |
115 |
Interest on Convertible Debt, Net of Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestOnConvertibleDebtNetOfTax |
116 |
Convertible Preferred Dividends, Net of Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ConvertiblePreferredDividendsNetOfTax |
117 |
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract] |
Abstract |
|
|
us-gaap:DilutiveSecuritiesAbstract |
118 |
Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits |
119 |
Dilutive Securities, Effect on Basic Earnings Per Share, ESOP Convertible Preferred Stock |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AmountOfDilutiveSecuritiesESOPConvertiblePreferredStock |
120 |
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther |
121 |
Dilutive Securities, Effect on Basic Earnings Per Share, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DilutiveSecurities |
122 |
Net Income (Loss) Attributable to Parent, Diluted, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLossAttributableToParentDiluted |
123 |
Distributed Earnings [Abstract] |
Abstract |
|
|
us-gaap:DistributedEarningsAbstract |
124 |
Dividends |
Concept (Monetary) |
For Period |
Debit |
us-gaap:Dividends |
125 |
Dividends and Interest Paid |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsAndInterestPaid |
126 |
Distributed Earnings, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DistributedEarnings |
127 |
Undistributed Earnings, Diluted, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:UndistributedEarningsDiluted |
128 |
Earnings Per Share, Diluted, Distributed |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareDilutedDistributed |
129 |
Earnings Per Share, Diluted, Undistributed |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareDilutedUndistributed |
130 |
Earnings Per Share, Nonrecurring Common Control IntraEntity Transactions, Per Diluted Share [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerDilutedShareAbstract |
131 |
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Description |
Concept (Text/String) |
For Period |
|
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsDescription |
132 |
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Diluted Share, Effect |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerDilutedShareEffect |
133 |
Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted [Abstract] |
Abstract |
|
|
us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDilutedAbstract |
134 |
Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted |
Concept (Monetary) |
For Period |
Debit |
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted |
135 |
Preferred Stock Dividends and Other Adjustments |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockDividendsAndOtherAdjustments |
136 |
Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted |
137 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock |
138 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] |
Table |
|
|
us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable |
139 |
Antidilutive Securities [Axis] |
Axis |
|
|
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis |
140 |
Antidilutive Securities, Name [Domain] |
Member |
|
|
us-gaap:AntidilutiveSecuritiesNameDomain |
141 |
Stock Compensation Plan [Member] |
Member |
|
|
us-gaap:StockCompensationPlanMember |
142 |
Convertible Debt Securities [Member] |
Member |
|
|
us-gaap:ConvertibleDebtSecuritiesMember |
143 |
Employee Stock Option [Member] |
Member |
|
|
us-gaap:EmployeeStockOptionMember |
144 |
Warrant [Member] |
Member |
|
|
us-gaap:WarrantMember |
145 |
Restricted Stock [Member] |
Member |
|
|
us-gaap:RestrictedStockMember |
146 |
Equity Unit Purchase Agreements [Member] |
Member |
|
|
us-gaap:EquityUnitPurchaseAgreementsMember |
147 |
Forward Contracts [Member] |
Member |
|
|
us-gaap:ForwardContractsMember |
148 |
Performance Shares [Member] |
Member |
|
|
us-gaap:PerformanceSharesMember |
149 |
Phantom Share Units (PSUs) [Member] |
Member |
|
|
us-gaap:PhantomShareUnitsPSUsMember |
150 |
Stock Appreciation Rights (SARs) [Member] |
Member |
|
|
us-gaap:StockAppreciationRightsSARSMember |
151 |
Restricted Stock Units (RSUs) [Member] |
Member |
|
|
us-gaap:RestrictedStockUnitsRSUMember |
152 |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |
LineItems |
|
|
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems |
153 |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |
Concept (Shares) |
For Period |
|
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
154 |
Earnings Per Share Reconciliation [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareReconciliationAbstract |
155 |
Earnings Per Share Reconciliation Disclosure |
Concept (Text/String) |
For Period |
|
us-gaap:EarningsPerShareReconciliationDisclosure |
156 |
Net Income (Loss) Available to Common Stockholders, Diluted [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAvailableToCommonStockholdersDilutedAbstract |
157 |
Net Income (Loss) Available to Common Stockholders, Basic [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract |
158 |
Net Income (Loss) Attributable to Parent [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAbstract |
159 |
Income (Loss) from Continuing Operations Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperations |
160 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
161 |
Extraordinary Item, Gain (Loss), Net of Tax, Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity |
162 |
Net Income (Loss) Attributable to Parent, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLoss |
163 |
Preferred Stock Dividends and Other Adjustments [Abstract] |
Abstract |
|
|
us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract |
164 |
Preferred Stock Dividends, Income Statement Impact |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockDividendsIncomeStatementImpact |
165 |
Redeemable Preferred Stock Dividends |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RedeemablePreferredStockDividends |
166 |
Convertible Preferred Stock Converted to Other Securities |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities |
167 |
Preferred Stock Redemption Premium |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockRedemptionPremium |
168 |
Preferred Stock Redemption Discount |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PreferredStockRedemptionDiscount |
169 |
Preferred Stock Conversions, Inducements |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockConversionsInducements |
170 |
Temporary Equity, Dividends, Adjustment |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TemporaryEquityDividendsAdjustment |
171 |
Temporary Equity, Accretion to Redemption Value, Adjustment |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment |
172 |
General Partner Distributions |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GeneralPartnerDistributions |
173 |
Other Preferred Stock Dividends and Adjustments |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherPreferredStockDividendsAndAdjustments |
174 |
Preferred Stock Dividends and Other Adjustments, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockDividendsAndOtherAdjustments |
175 |
Net Income (Loss) Available to Common Stockholders, Basic, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
176 |
Interest on Convertible Debt, Net of Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestOnConvertibleDebtNetOfTax |
177 |
Convertible Preferred Dividends, Net of Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ConvertiblePreferredDividendsNetOfTax |
178 |
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract] |
Abstract |
|
|
us-gaap:DilutiveSecuritiesAbstract |
179 |
Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits |
180 |
Dilutive Securities, Effect on Basic Earnings Per Share, ESOP Convertible Preferred Stock |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AmountOfDilutiveSecuritiesESOPConvertiblePreferredStock |
181 |
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther |
182 |
Dilutive Securities, Effect on Basic Earnings Per Share, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DilutiveSecurities |
183 |
Net Income (Loss) Available to Common Stockholders, Diluted, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted |
184 |
Earnings Per Share, Pro Forma [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareProFormaAbstract |
185 |
Weighted Average Number Basic Shares Outstanding Adjustment, Pro Forma |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberBasicSharesOutstandingAdjustmentProForma |
186 |
Basic Earnings Per Share, Pro Forma |
Concept (Share) |
For Period |
|
us-gaap:BasicEarningsPerShareProForma |
187 |
Weighted Average Basic Shares Outstanding, Pro Forma |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageBasicSharesOutstandingProForma |
188 |
Basic Earnings Per Share Adjustment, Pro Forma |
Concept (Share) |
For Period |
|
us-gaap:BasicEarningsPerShareAdjustmentProForma |
189 |
Diluted Earnings Per Share Pro Forma |
Concept (Share) |
For Period |
|
us-gaap:DilutedEarningsPerShareProForma |
190 |
Pro Forma Weighted Average Shares Outstanding, Diluted |
Concept (Shares) |
For Period |
|
us-gaap:ProFormaWeightedAverageSharesOutstandingDiluted |
191 |
Earnings Per Share, Diluted, Pro Forma Adjustment |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareDilutedProFormaAdjustment |
192 |
Impact of Restatement on Earnings Per Share [Abstract] |
Abstract |
|
|
us-gaap:ImpactOfRestatementOnEarningsPerShareAbstract |
193 |
Impact of Restatement on Earnings Per Share, Basic |
Concept (Share) |
For Period |
|
us-gaap:ImpactOfRestatementOnEarningsPerShareBasic |
194 |
Impact of Restatement on Earnings Per Share, Diluted |
Concept (Share) |
For Period |
|
us-gaap:ImpactOfRestatementOnEarningsPerShareDiluted |
195 |
Weighted Average Number of Shares Outstanding Reconciliation [Abstract] |
Abstract |
|
|
us-gaap:WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract |
196 |
Weighted Average Number of Shares Outstanding, Diluted [Abstract] |
Abstract |
|
|
us-gaap:WeightedAverageNumberOfSharesOutstandingAbstract |
197 |
Weighted Average Number of Shares Outstanding, Basic [Abstract] |
Abstract |
|
|
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicAbstract |
198 |
Weighted Average Number of Shares Issued, Basic |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfSharesIssuedBasic |
199 |
Weighted Average Number of Shares, Contingently Issuable |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfSharesContingentlyIssuable |
200 |
Weighted Average Number of Shares, Treasury Stock |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfSharesTreasuryStock |
201 |
Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation |
202 |
Weighted Average Number of Shares, Restricted Stock |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfSharesRestrictedStock |
203 |
Weighted Average Number of Shares, Employee Stock Ownership Plan Shares Not Committed to be Released |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased |
204 |
Weighted Average Number of Shares Outstanding, Basic, Total |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
205 |
Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract] |
Abstract |
|
|
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract |
206 |
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements |
Concept (Shares) |
For Period |
|
us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements |
207 |
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities |
Concept (Shares) |
For Period |
|
us-gaap:IncrementalCommonSharesAttributableToConversionOfDebtSecurities |
208 |
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock |
Concept (Shares) |
For Period |
|
us-gaap:IncrementalCommonSharesAttributableToConversionOfPreferredStock |
209 |
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants |
Concept (Shares) |
For Period |
|
us-gaap:IncrementalCommonSharesAttributableToCallOptionsAndWarrants |
210 |
Incremental Common Shares Attributable to Dilutive Effect of Accelerated Share Repurchase Agreements |
Concept (Shares) |
For Period |
|
us-gaap:IncrementalCommonSharesAttributableToAcceleratedShareRepurchaseAgreements |
211 |
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares |
Concept (Shares) |
For Period |
|
us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares |
212 |
Incremental Common Shares Attributable to Dilutive Effect of Equity Unit Purchase Agreements |
Concept (Shares) |
For Period |
|
us-gaap:IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements |
213 |
Incremental Common Shares Attributable to Dilutive Effect of Written Put Options |
Concept (Shares) |
For Period |
|
us-gaap:IncrementalCommonSharesAttributableToWrittenPutOptions |
214 |
Incremental Common Shares Attributable to Dilutive Effect of Equity Forward Agreements |
Concept (Shares) |
For Period |
|
us-gaap:IncrementalCommonSharesAttributableToEquityForwardAgreements |
215 |
Incremental Common Shares Attributable to Dilutive Effect of Nonvested Shares with Forfeitable Dividends |
Concept (Shares) |
For Period |
|
us-gaap:IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends |
216 |
Weighted Average Number Diluted Shares Outstanding Adjustment, Total |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
217 |
Weighted Average Number of Shares Outstanding, Diluted, Total |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
218 |
Incremental Common Shares Attributable to Participating Nonvested Shares with Non-forfeitable Dividend Rights |
Concept (Shares) |
For Period |
|
us-gaap:IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights |
219 |
Table Text Block Supplement [Abstract] |
Abstract |
|
|
us-gaap:TableTextBlockSupplementAbstract |
220 |
Schedule of Weighted Average Number of Shares [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfWeightedAverageNumberOfSharesTableTextBlock |
221 |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock |