Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
148600 - Statement - Statement of Shareholders' Equity |
[Network] |
* |
* |
http://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncome |
2 |
Statement of Stockholders' Equity [Abstract] |
Abstract |
|
|
us-gaap:StatementOfStockholdersEquityAbstract |
3 |
Statement [Table] |
Table |
|
|
us-gaap:StatementTable |
4 |
Scenario [Axis] |
Axis |
|
|
us-gaap:StatementScenarioAxis |
5 |
Scenario, Unspecified [Domain] |
Member |
|
|
us-gaap:ScenarioUnspecifiedDomain |
6 |
Scenario, Previously Reported [Member] |
Member |
|
|
us-gaap:ScenarioPreviouslyReportedMember |
7 |
Restatement Adjustment [Member] |
Member |
|
|
us-gaap:RestatementAdjustmentMember |
8 |
Report Date [Axis] |
Axis |
|
|
us-gaap:CreationDateAxis |
9 |
Financial Statement Filing Date [Domain] |
Member |
|
|
us-gaap:DefaultFinancialStatementsDateMember |
10 |
Equity Components [Axis] |
Axis |
|
|
us-gaap:StatementEquityComponentsAxis |
11 |
Equity Component [Domain] |
Member |
|
|
us-gaap:EquityComponentDomain |
12 |
Parent [Member] |
Member |
|
|
us-gaap:ParentMember |
13 |
Common Stock [Member] |
Member |
|
|
us-gaap:CommonStockMember |
14 |
Preferred Stock [Member] |
Member |
|
|
us-gaap:PreferredStockMember |
15 |
Capital Units [Member] |
Member |
|
|
us-gaap:CapitalUnitsMember |
16 |
Member Units [Member] |
Member |
|
|
us-gaap:MemberUnitsMember |
17 |
Warrant [Member] |
Member |
|
|
us-gaap:WarrantMember |
18 |
Common Stock Including Additional Paid in Capital [Member] |
Member |
|
|
us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember |
19 |
Preferred Stock Including Additional Paid in Capital [Member] |
Member |
|
|
us-gaap:PreferredStockIncludingAdditionalPaidInCapitalMember |
20 |
Additional Paid-in Capital [Member] |
Member |
|
|
us-gaap:AdditionalPaidInCapitalMember |
21 |
Other Additional Capital [Member] |
Member |
|
|
us-gaap:OtherAdditionalCapitalMember |
22 |
Deferred Compensation, Share-based Payments [Member] |
Member |
|
|
us-gaap:DeferredCompensationShareBasedPaymentsMember |
23 |
Treasury Stock [Member] |
Member |
|
|
us-gaap:TreasuryStockMember |
24 |
Retained Earnings [Member] |
Member |
|
|
us-gaap:RetainedEarningsMember |
25 |
Retained Earnings, Appropriated [Member] |
Member |
|
|
us-gaap:RetainedEarningsAppropriatedMember |
26 |
Retained Earnings, Unappropriated [Member] |
Member |
|
|
us-gaap:RetainedEarningsUnappropriatedMember |
27 |
Undistributed Income from Other than Gain (Loss) on Sale of Properties [Member] |
Member |
|
|
us-gaap:UndistributedIncomeFromOtherThanGainOrLossOnSaleOfPropertiesMember |
28 |
Undistributed Net Realized Gain (Loss) on Sale of Properties [Member] |
Member |
|
|
us-gaap:UndistributedNetRealizedGainOrLossOnSaleOfPropertiesMember |
29 |
Accumulated Distributions in Excess of Net Income [Member] |
Member |
|
|
us-gaap:AccumulatedDistributionsInExcessOfNetIncomeMember |
30 |
Receivables from Stockholder [Member] |
Member |
|
|
us-gaap:ReceivablesFromStockholderMember |
31 |
AOCI Attributable to Parent [Member] |
Member |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeMember |
32 |
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member] |
Member |
|
|
us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember |
33 |
Accumulated Other-than-Temporary Impairment Attributable to Parent [Member] |
Member |
|
|
us-gaap:AccumulatedOtherThanTemporaryImpairmentMember |
34 |
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] |
Member |
|
|
us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
35 |
Accumulated Foreign Currency Adjustment Attributable to Parent [Member] |
Member |
|
|
us-gaap:AccumulatedTranslationAdjustmentMember |
36 |
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember |
37 |
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember |
38 |
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Parent [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember |
39 |
Accumulated Defined Benefit Plans Adjustment, Net Transition Attributable to Parent [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAssetObligationMember |
40 |
Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:NoncontrollingInterestMember |
41 |
AOCI Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AociAttributableToNoncontrollingInterestMember |
42 |
Accumulated Net Investment Gain (Loss) Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedNetInvestmentGainLossAttributableToNoncontrollingInterestMember |
43 |
Accumulated Other-than-Temporary Impairment Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedOtherThanTemporaryImpairmentAttributableToNoncontrollingInterestMember |
44 |
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedNetGainLossFromCashFlowHedgesAttributableToNoncontrollingInterestMember |
45 |
Accumulated Foreign Currency Adjustment Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedForeignCurrencyAdjustmentAttributableToNoncontrollingInterestMember |
46 |
Accumulated Defined Benefit Plans Adjustment Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentAttributableToNoncontrollingInterestMember |
47 |
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossAttributableToNoncontrollingInterestMember |
48 |
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceAttributableToNoncontrollingInterestMember |
49 |
Accumulated Defined Benefit Plans Adjustment, Net Transition Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAttributableToNoncontrollingInterestMember |
50 |
AOCI Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestMember |
51 |
Accumulated Net Investment Gain (Loss) Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedNetInvestmentGainLossIncludingPortionAttributableToNoncontrollingInterestMember |
52 |
Accumulated Other-than-Temporary Impairment Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedOtherthanTemporaryImpairmentIncludingPortionAttributableToNoncontrollingInterestMember |
53 |
Accumulated Net Gain (Loss) from Cash Flow Hedges Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedNetGainLossFromCashFlowHedgesIncludingPortionAttributableToNoncontrollingInterestMember |
54 |
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedForeignCurrencyAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember |
55 |
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember |
56 |
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossIncludingPortionAttributableToNoncontrollingInterestMember |
57 |
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceIncludingPortionAttributableToNoncontrollingInterestMember |
58 |
Accumulated Defined Benefit Plans Adjustment, Net Transition Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionIncludingPortionAttributableToNoncontrollingInterestMember |
59 |
Comprehensive Income [Member] |
Member |
|
|
us-gaap:ComprehensiveIncomeMember |
60 |
Class of Stock [Axis] |
Axis |
|
|
us-gaap:StatementClassOfStockAxis |
61 |
Class of Stock [Domain] |
Member |
|
|
us-gaap:ClassOfStockDomain |
62 |
Common Class A [Member] |
Member |
|
|
us-gaap:CommonClassAMember |
63 |
Common Class B [Member] |
Member |
|
|
us-gaap:CommonClassBMember |
64 |
Common Class C [Member] |
Member |
|
|
us-gaap:CommonClassCMember |
65 |
Cumulative Preferred Stock [Member] |
Member |
|
|
us-gaap:CumulativePreferredStockMember |
66 |
Noncumulative Preferred Stock [Member] |
Member |
|
|
us-gaap:NoncumulativePreferredStockMember |
67 |
Redeemable Preferred Stock [Member] |
Member |
|
|
us-gaap:RedeemablePreferredStockMember |
68 |
Nonredeemable Preferred Stock [Member] |
Member |
|
|
us-gaap:NonredeemablePreferredStockMember |
69 |
Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:ConvertiblePreferredStockMember |
70 |
Nonredeemable Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:NonredeemableConvertiblePreferredStockMember |
71 |
Redeemable Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:RedeemableConvertiblePreferredStockMember |
72 |
Contingent Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:ContingentConvertiblePreferredStockMember |
73 |
Preferred Class A [Member] |
Member |
|
|
us-gaap:PreferredClassAMember |
74 |
Preferred Class B [Member] |
Member |
|
|
us-gaap:PreferredClassBMember |
75 |
Series A Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesAPreferredStockMember |
76 |
Series B Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesBPreferredStockMember |
77 |
Series C Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesCPreferredStockMember |
78 |
Series D Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesDPreferredStockMember |
79 |
Series E Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesEPreferredStockMember |
80 |
Series F Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesFPreferredStockMember |
81 |
Series G Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesGPreferredStockMember |
82 |
Series H Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesHPreferredStockMember |
83 |
Adjustments for New Accounting Pronouncements [Axis] |
Axis |
|
|
us-gaap:AdjustmentsForNewAccountingPronouncementsAxis |
84 |
Type of Adoption [Domain] |
Member |
|
|
us-gaap:TypeOfAdoptionMember |
85 |
Adjustments for New Accounting Pronouncement [Member] |
Member |
|
|
us-gaap:NewAccountingPronouncementMember |
86 |
Accounting Standards Update 2010-26 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201026Member |
87 |
Accounting Standards Update 2011-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201104Member |
88 |
Accounting Standards Update 2012-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201201Member |
89 |
Accounting Standards Update 2012-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201204Member |
90 |
Accounting Standards Update 2012-05 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201205Member |
91 |
Accounting Standards Update 2012-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201207Member |
92 |
Accounting Standards Update 2013-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201307Member |
93 |
Accounting Standards Update 2014-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201401Member |
94 |
Accounting Standards Update 2014-05 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201405Member |
95 |
Accounting Standards Update 2014-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201404Member |
96 |
Accounting Standards Update 2014-12 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201412Member |
97 |
Accounting Standards Update 2014-11 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201411Member |
98 |
Accounting Standards Update 2014-13 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201413Member |
99 |
Accounting Standards Update 2014-14 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201414Member |
100 |
Accounting Standards Update 2014-16 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201416Member |
101 |
FIN 48 [Member] |
Member |
|
|
us-gaap:FIN48Member |
102 |
Fair Value Option Election for Variable Interest Entity [Member] |
Member |
|
|
us-gaap:FairValueOptionElectionForVariableInterestEntityMember |
103 |
Cumulative-Effect Adjustment, Consolidation of Variable Interest Entity [Member] |
Member |
|
|
us-gaap:CumulativeEffectAdjustmentConsolidationOfVariableInterestEntityMember |
104 |
Cumulative-Effect Adjustment, Deconsolidation of Variable Interest Entity [Member] |
Member |
|
|
us-gaap:CumulativeEffectAdjustmentDeconsolidationOfVariableInterestEntityMember |
105 |
Adjustments for New Accounting Principle, Early Adoption [Member] |
Member |
|
|
us-gaap:AdjustmentsForNewAccountingPrincipleEarlyAdoptionMember |
106 |
Adjustments for Change in Accounting Principle [Axis] |
Axis |
|
|
us-gaap:AdjustmentsForChangeInAccountingPrincipleAxis |
107 |
Adjustments for Change in Accounting Principle [Domain] |
Member |
|
|
us-gaap:ChangeInAccountingPrincipleMember |
108 |
Adjustments for Error Corrections [Axis] |
Axis |
|
|
us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis |
109 |
Adjustments for Error Correction [Domain] |
Member |
|
|
us-gaap:AdjustmentsForErrorCorrectionDomain |
110 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
111 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
Abstract |
|
|
us-gaap:IncreaseDecreaseInStockholdersEquityRollForward |
112 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
113 |
Cumulative Effect of New Accounting Principle in Period of Adoption |
Concept (Monetary) |
As Of |
Credit |
us-gaap:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption |
114 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1 |
115 |
Shares, Outstanding, Beginning Balance |
Concept (Shares) |
As Of |
|
us-gaap:SharesOutstanding |
116 |
Common Stock, Shares, Outstanding, Beginning Balance |
Concept (Shares) |
As Of |
|
us-gaap:CommonStockSharesOutstanding |
117 |
Preferred Stock, Shares Outstanding, Beginning Balance |
Concept (Shares) |
As Of |
|
us-gaap:PreferredStockSharesOutstanding |
118 |
Stock Issued During Period, Value, New Issues |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueNewIssues |
119 |
Stock Issued During Period, Shares, New Issues |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesNewIssues |
120 |
Stock Issued During Period, Value, Issued for Services |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueIssuedForServices |
121 |
Stock Issued During Period, Shares, Issued for Services |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesIssuedForServices |
122 |
Stock Issued or Granted During Period, Share-based Compensation [Abstract] |
Abstract |
|
|
us-gaap:StockIssuedDuringPeriodSharebasedCompensationAbstract |
123 |
Stock Granted, Value, Share-based Compensation, Net of Forfeitures [Abstract] |
Abstract |
|
|
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationNetofForfeituresAbstract |
124 |
Stock Granted, Value, Share-based Compensation, Gross |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationGross |
125 |
Stock Granted, Value, Share-based Compensation, Forfeited |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationForfeited |
126 |
Stock Granted, Value, Share-based Compensation, Net of Forfeitures, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensation |
127 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures [Abstract] |
Abstract |
|
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodNetOfForfeituresAbstract |
128 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross |
Concept (Shares) |
For Period |
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross |
129 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period |
Concept (Shares) |
For Period |
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod |
130 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures, Total |
Concept (Shares) |
For Period |
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod |
131 |
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures [Abstract] |
Abstract |
|
|
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationNetOfForfeituresAbstract |
132 |
Stock Issued During Period, Value, Share-based Compensation, Gross |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationGross |
133 |
Stock Issued During Period, Value, Share-based Compensation, Forfeited |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationForfeited |
134 |
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation |
135 |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures [Abstract] |
Abstract |
|
|
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationNetofForfeituresAbstract |
136 |
Stock Issued During Period, Shares, Share-based Compensation, Gross |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationGross |
137 |
Stock Issued During Period, Shares, Share-based Compensation, Forfeited |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationForfeited |
138 |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures, Total |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation |
139 |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures [Abstract] |
Abstract |
|
|
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeituresAbstract |
140 |
Stock Issued During Period, Value, Restricted Stock Award, Gross |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardGross |
141 |
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures |
142 |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures |
143 |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures [Abstract] |
Abstract |
|
|
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeituresAbstract |
144 |
Stock Issued During Period, Shares, Restricted Stock Award, Gross |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardGross |
145 |
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited |
146 |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures, Total |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures |
147 |
Stock Issued During Period, Value, Stock Options Exercised |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised |
148 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised |
149 |
Stock Issued During Period, Value, Employee Stock Ownership Plan |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan |
150 |
Stock Issued During Period, Shares, Employee Stock Ownership Plan |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan |
151 |
Stock Issued During Period, Value, Employee Stock Purchase Plan |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan |
152 |
Stock Issued During Period, Shares, Employee Stock Purchase Plans |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans |
153 |
Stock Issued During Period, Value, Employee Benefit Plan |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueEmployeeBenefitPlan |
154 |
Stock Issued During Period, Shares, Employee Benefit Plan |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesEmployeeBenefitPlan |
155 |
Stock Issued During Period, Value, Acquisitions |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueAcquisitions |
156 |
Stock Issued During Period, Shares, Acquisitions |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesAcquisitions |
157 |
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments [Abstract] |
Abstract |
|
|
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustmentsAbstract |
158 |
Stock Issued During Period, Value, Conversion of Convertible Securities |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities |
159 |
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt |
160 |
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt, Subsequent Adjustments |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments |
161 |
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments |
162 |
Stock Issued During Period, Shares, Conversion of Convertible Securities |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities |
163 |
Stock Issued During Period, Value, Conversion of Units |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueConversionOfUnits |
164 |
Stock Issued During Period, Shares, Conversion of Units |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesConversionOfUnits |
165 |
Stock Issued During Period, Value, Stock Dividend |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueStockDividend |
166 |
Stock Dividends, Shares [Abstract] |
Abstract |
|
|
us-gaap:StockDividendsSharesAbstract |
167 |
Common Stock Dividends, Shares |
Concept (Shares) |
For Period |
|
us-gaap:CommonStockDividendsShares |
168 |
Preferred Stock Dividends, Shares |
Concept (Shares) |
For Period |
|
us-gaap:PreferredStockDividendsShares |
169 |
Stock Dividends, Shares, Total |
Concept (Shares) |
For Period |
|
us-gaap:StockDividendsShares |
170 |
Stock Issued During Period, Value, Dividend Reinvestment Plan |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueDividendReinvestmentPlan |
171 |
Stock Issued During Period, Shares, Dividend Reinvestment Plan |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesDividendReinvestmentPlan |
172 |
Stock Issued During Period, Value, Purchase of Assets |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValuePurchaseOfAssets |
173 |
Stock Issued During Period, Shares, Purchase of Assets |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesPurchaseOfAssets |
174 |
Stock Issued During Period, Value, Other |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueOther |
175 |
Stock Issued During Period, Shares, Other |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesOther |
176 |
Stock Issued During Period, Value, Treasury Stock Reissued |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueTreasuryStockReissued |
177 |
Stock Issued During Period, Shares, Stock Splits |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesStockSplits |
178 |
Stock Issued During Period, Shares, Reverse Stock Splits |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesReverseStockSplits |
179 |
Stock Repurchased and Retired During Period, Value |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockRepurchasedAndRetiredDuringPeriodValue |
180 |
Stock Repurchased and Retired During Period, Shares |
Concept (Shares) |
For Period |
|
us-gaap:StockRepurchasedAndRetiredDuringPeriodShares |
181 |
Stock Repurchased During Period, Value |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockRepurchasedDuringPeriodValue |
182 |
Stock Repurchased During Period, Shares |
Concept (Shares) |
For Period |
|
us-gaap:StockRepurchasedDuringPeriodShares |
183 |
Stock Redeemed or Called During Period, Value |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockRedeemedOrCalledDuringPeriodValue |
184 |
Stock Redeemed or Called During Period, Shares |
Concept (Shares) |
For Period |
|
us-gaap:StockRedeemedOrCalledDuringPeriodShares |
185 |
Treasury Stock Transactions, Excluding Value of Shares Reissued [Abstract] |
Abstract |
|
|
us-gaap:TreasuryStockTransactionsExcludingValueOfSharesReissuedAbstract |
186 |
Treasury Stock, Value |
Concept (Monetary) |
As Of |
Debit |
us-gaap:TreasuryStockValue |
187 |
Treasury Stock, Value, Acquired, Par Value Method |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TreasuryStockValueAcquiredParValueMethod |
188 |
Treasury Stock, Value, Acquired, Cost Method |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TreasuryStockValueAcquiredCostMethod |
189 |
Treasury Stock Reissued at Lower than Repurchase Price |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TreasuryStockReissuedAtLowerThanRepurchasePrice |
190 |
Treasury Stock, Retired, Par Value Method, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TreasuryStockRetiredParValueMethodAmount |
191 |
Treasury Stock, Retired, Cost Method, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TreasuryStockRetiredCostMethodAmount |
192 |
Treasury Stock, Shares, Retired |
Concept (Shares) |
For Period |
|
us-gaap:TreasuryStockSharesRetired |
193 |
Treasury Stock, Carrying Basis |
Concept (Monetary) |
As Of |
Debit |
us-gaap:TreasuryStockCarryingBasis |
194 |
Accelerated Share Repurchase Program, Adjustment |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AcceleratedShareRepurchaseProgramAdjustment |
195 |
Adjustments to Additional Paid in Capital [Abstract] |
Abstract |
|
|
us-gaap:AdjustmentsToAdditionalPaidInCapitalAbstract |
196 |
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts |
197 |
Adjustments to Additional Paid in Capital, Termination of S Corporation Election |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalTerminationOfSCorporationElection |
198 |
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition [Abstract] |
Abstract |
|
|
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionAbstract |
199 |
Adjustments to Additional Paid in Capital, Share-based Compensation, Stock Options, Requisite Service Period Recognition |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition |
200 |
Adjustments to Additional Paid in Capital, Share-based Compensation, Employee Stock Purchase Program, Requisite Service Period Recognition |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition |
201 |
Adjustments to Additional Paid in Capital, Share-based Compensation, Restricted Stock Unit or Restricted Stock Award, Requisite Service Period Recognition |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition |
202 |
Adjustments to Additional Paid in Capital, Share-based Compensation, Other Long-term Incentive Plans, Requisite Service Period Recognition |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition |
203 |
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
204 |
Adjustments to Additional Paid in Capital, Fair Value |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalMarkToMarket |
205 |
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature |
206 |
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings |
207 |
Adjustments to Additional Paid in Capital, Stock Split |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalStockSplit |
208 |
Adjustments to Additional Paid in Capital, Warrant Issued |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued |
209 |
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock |
210 |
Adjustments to Additional Paid in Capital, Stock Issued, Own-share Lending Arrangement, Issuance Costs |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalStockIssuedOwnshareLendingArrangementIssuanceCosts |
211 |
Adjustments to Additional Paid in Capital, Counterparty Default, Period of Default, Effect on Equity |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalCounterpartyDefaultPeriodOfDefaultEffectOnEquity |
212 |
Adjustments to Additional Paid in Capital, Counterparty Default, Subsequent Period Changes, Effect on Equity |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalCounterpartyDefaultSubsequentPeriodChangesEffectOnEquity |
213 |
Adjustments to Additional Paid in Capital, Other |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalOther |
214 |
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net [Abstract] |
Abstract |
|
|
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNetAbstract |
215 |
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation |
216 |
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation |
217 |
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet |
218 |
Amortization of ESOP Award |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AmortizationOfESOPAward |
219 |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterestAbstract |
220 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ProfitLoss |
221 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest |
222 |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest |
223 |
Other Comprehensive Income (Loss), Net of Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeLossNetOfTax |
224 |
Reclassifications of Temporary to Permanent Equity |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ReclassificationsOfTemporaryToPermanentEquity |
225 |
Reclassification to Unappropriated Retained Earnings |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ReclassificationToUnappropriatedRetainedEarnings |
226 |
Dividends [Abstract] |
Abstract |
|
|
us-gaap:DividendsAbstract |
227 |
Dividends, Common Stock [Abstract] |
Abstract |
|
|
us-gaap:DividendsCommonStockAbstract |
228 |
Dividends, Common Stock, Cash |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsCommonStockCash |
229 |
Dividends, Common Stock, Stock |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsCommonStockStock |
230 |
Dividends, Common Stock, Paid-in-kind |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsCommonStockPaidinkind |
231 |
Dividends, Common Stock, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsCommonStock |
232 |
Dividends, Preferred Stock [Abstract] |
Abstract |
|
|
us-gaap:DividendsPreferredStockAbstract |
233 |
Dividends, Preferred Stock, Cash |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsPreferredStockCash |
234 |
Dividends, Preferred Stock, Stock |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsPreferredStockStock |
235 |
Dividends, Preferred Stock, Paid-in-kind |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsPreferredStockPaidinkind |
236 |
Dividends, Preferred Stock, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsPreferredStock |
237 |
Dividends, Share-based Compensation [Abstract] |
Abstract |
|
|
us-gaap:DividendsShareBasedCompensationAbstract |
238 |
Dividends, Share-based Compensation, Cash |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsShareBasedCompensationCash |
239 |
Dividends, Share-based Compensation, Stock |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsSharebasedCompensationStock |
240 |
Dividends, Share-based Compensation, Paid-in-kind |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsSharebasedCompensationPaidInKind |
241 |
Dividends, Share-based Compensation, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsShareBasedCompensation |
242 |
Dividends, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:Dividends |
243 |
Dividends, by Type Alternative [Abstract] |
Abstract |
|
|
us-gaap:DividendsByTypeAlternativeAbstract |
244 |
Dividends, Cash [Abstract] |
Abstract |
|
|
us-gaap:DividendsCashAbstract |
245 |
Dividends, Common Stock, Cash |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsCommonStockCash |
246 |
Dividends, Preferred Stock, Cash |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsPreferredStockCash |
247 |
Dividends, Share-based Compensation, Cash |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsShareBasedCompensationCash |
248 |
Dividends, Cash, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsCash |
249 |
Dividends, Stock [Abstract] |
Abstract |
|
|
us-gaap:DividendsStockAbstract |
250 |
Dividends, Common Stock, Stock |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsCommonStockStock |
251 |
Dividends, Preferred Stock, Stock |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsPreferredStockStock |
252 |
Dividends, Share-based Compensation, Stock |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsSharebasedCompensationStock |
253 |
Dividends, Stock, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsStock |
254 |
Dividends, Paid-in-kind [Abstract] |
Abstract |
|
|
us-gaap:DividendsPaidinkindAbstract |
255 |
Dividends, Common Stock, Paid-in-kind |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsCommonStockPaidinkind |
256 |
Dividends, Preferred Stock, Paid-in-kind |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsPreferredStockPaidinkind |
257 |
Dividends, Share-based Compensation, Paid-in-kind |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsSharebasedCompensationPaidInKind |
258 |
Dividends, Paid-in-kind, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsPaidinkind |
259 |
Dividends, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:Dividends |
260 |
Preferred Stock Redemption Premium |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockRedemptionPremium |
261 |
Preferred Stock Redemption Discount |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PreferredStockRedemptionDiscount |
262 |
Preferred Stock, Accretion of Redemption Discount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockAccretionOfRedemptionDiscount |
263 |
Increase in Carrying Amount of Redeemable Preferred Stock |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IncreaseInCarryingAmountOfRedeemablePreferredStock |
264 |
Stockholders' Equity, Change in Reporting Entity |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockholdersEquityChangeInReportingEntity |
265 |
Stockholders' Equity Note, Spinoff Transaction |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockholdersEquityNoteSpinoffTransaction |
266 |
Stockholders' Equity, Other |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockholdersEquityOther |
267 |
Stockholders' Equity, Other Shares |
Concept (Shares) |
For Period |
|
us-gaap:StockholdersEquityOtherShares |
268 |
Stockholders' Equity, Period Increase (Decrease), Total |
Concept (Monetary) |
For Period |
|
us-gaap:StockholdersEquityPeriodIncreaseDecrease |
269 |
Stock Issued During Period, Shares, Period Increase (Decrease) |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesPeriodIncreaseDecrease |
270 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
271 |
Shares, Outstanding, Ending Balance |
Concept (Shares) |
As Of |
|
us-gaap:SharesOutstanding |
272 |
Common Stock, Shares, Outstanding, Ending Balance |
Concept (Shares) |
As Of |
|
us-gaap:CommonStockSharesOutstanding |
273 |
Preferred Stock, Shares Outstanding, Ending Balance |
Concept (Shares) |
As Of |
|
us-gaap:PreferredStockSharesOutstanding |
274 |
Increase (Decrease) in Temporary Equity [Roll Forward] |
Abstract |
|
|
us-gaap:IncreaseDecreaseInTemporaryEquityRollForward |
275 |
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests |
276 |
Temporary Equity, Net Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TemporaryEquityNetIncome |
277 |
Temporary Equity, Foreign Currency Translation Adjustments |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TemporaryEquityForeignCurrencyTranslationAdjustments |
278 |
Temporary Equity, Stock Issued During Period, Value, New Issues |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TemporaryEquityStockIssuedDuringPeriodValueNewIssues |
279 |
Temporary Equity, Accretion of Dividends |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TemporaryEquityAccretionOfDividends |
280 |
Temporary Equity, Accretion of Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TemporaryEquityAccretionOfInterest |
281 |
Temporary Equity, Accretion to Redemption Value |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TemporaryEquityAccretionToRedemptionValue |
282 |
Reclassifications of Temporary to Permanent Equity |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ReclassificationsOfTemporaryToPermanentEquity |
283 |
Temporary Equity, Interest in Subsidiary Earnings |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TemporaryEquityInterestInSubsidiaryEarnings |
284 |
Temporary Equity, Elimination as Part of Reorganization |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TemporaryEquityEliminationAsPartofReorganization |
285 |
Temporary Equity, Other Changes |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TemporaryEquityOtherChanges |
286 |
Temporary Equity, Carrying Amount, Period Increase (Decrease), Total |
Concept (Monetary) |
For Period |
|
us-gaap:TemporaryEquityIssuePeriodIncreaseOrDecrease |
287 |
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests |
288 |
Stock Transactions, Parenthetical Disclosures [Abstract] |
Abstract |
|
|
us-gaap:StockTransactionsParentheticalDisclosuresAbstract |
289 |
Stock Issued During Period, Shares, Treasury Stock Reissued |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesTreasuryStockReissued |
290 |
Stock Issued During Period, Shares, Stock Splits |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesStockSplits |
291 |
Stock Issued During Period, Shares, Reverse Stock Splits |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesReverseStockSplits |
292 |
Treasury Stock, Shares, Acquired |
Concept (Shares) |
For Period |
|
us-gaap:TreasuryStockSharesAcquired |
293 |
Treasury Stock, Shares, Retired |
Concept (Shares) |
For Period |
|
us-gaap:TreasuryStockSharesRetired |
294 |
Common Stock, Dividends, Per Share, Declared |
Concept (Share) |
For Period |
|
us-gaap:CommonStockDividendsPerShareDeclared |
295 |
Restricted Stock Award, Forfeitures [Abstract] |
Abstract |
|
|
us-gaap:RestrictedStockAwardForfeituresAbstract |
296 |
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures |
297 |
Restricted Stock Award, Forfeitures, Dividends |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RestrictedStockAwardForfeituresDividends |
298 |
Restricted Stock Award, Forfeitures, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RestrictedStockAwardForfeitures |
299 |
Noncontrolling Interest Items [Abstract] |
Abstract |
|
|
us-gaap:NoncontrollingInterestItemsAbstract |
300 |
Noncontrolling Interest, Increase from Subsidiary Equity Issuance |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance |
301 |
Noncontrolling Interest, Increase from Sale of Parent Equity Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest |
302 |
Noncontrolling Interest, Increase from Business Combination |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NoncontrollingInterestIncreaseFromBusinessCombination |
303 |
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract |
304 |
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract |
305 |
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable |
306 |
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable |
307 |
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable |
308 |
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable |
309 |
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable |
310 |
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest |
311 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract |
312 |
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable |
313 |
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable |
314 |
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable |
315 |
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable |
316 |
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable |
317 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest |
318 |
Net Income (Loss) Attributable to Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
319 |
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
320 |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |
Concept (Monetary) |
For Period |
Debit |
us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders |
321 |
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests |
Concept (Monetary) |
For Period |
Debit |
us-gaap:MinorityInterestDecreaseFromRedemptions |
322 |
Noncontrolling Interest, Decrease from Deconsolidation |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestDecreaseFromDeconsolidation |