Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
250000 - Disclosure - Accounting Changes and Error Corrections |
[Network] |
* |
* |
http://fasb.org/us-gaap/role/disclosure/AccountingChangesAndErrorCorrections |
2 |
Accounting Changes and Error Corrections [Abstract] |
Abstract |
|
|
us-gaap:AccountingChangesAndErrorCorrectionsAbstract |
3 |
Accounting Changes and Error Corrections [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:AccountingChangesAndErrorCorrectionsTextBlock |
4 |
Change in Accounting Estimate [Abstract] |
Abstract |
|
|
us-gaap:ChangeInAccountingEstimateAbstract |
5 |
Schedule of Change in Accounting Estimate [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfChangeInAccountingEstimateTextBlock |
6 |
Schedule of Change in Accounting Estimate [Table] |
Table |
|
|
us-gaap:ScheduleOfChangeInAccountingEstimateTable |
7 |
Change in Accounting Estimate by Type [Axis] |
Axis |
|
|
us-gaap:ChangeInAccountingEstimateByTypeAxis |
8 |
Change in Accounting Estimate, Type [Domain] |
Member |
|
|
us-gaap:ChangeInAccountingEstimateTypeDomain |
9 |
Intangible Assets, Amortization Period [Member] |
Member |
|
|
us-gaap:IntangibleAssetsAmortizationPeriodMember |
10 |
Warranty Obligations [Member] |
Member |
|
|
us-gaap:WarrantyObligationsMember |
11 |
Inventory Valuation and Obsolescence [Member] |
Member |
|
|
us-gaap:InventoryValuationAndObsolescenceMember |
12 |
Uncollectible Receivables [Member] |
Member |
|
|
us-gaap:UncollectibleReceivablesMember |
13 |
Contracts Accounted for under Percentage of Completion [Member] |
Member |
|
|
us-gaap:ContractsAccountedForUnderPercentageOfCompletionMember |
14 |
Change in Assumptions for Pension Plans [Member] |
Member |
|
|
us-gaap:ChangeInAssumptionsForPensionPlansMember |
15 |
Change in Accounting Method Accounted for as Change in Estimate [Member] |
Member |
|
|
us-gaap:ChangeInAccountingMethodAccountedForAsChangeInEstimateMember |
16 |
Sales Returns and Allowances [Member] |
Member |
|
|
us-gaap:SalesReturnsAndAllowancesMember |
17 |
Regulatory Reviews of Filings [Member] |
Member |
|
|
us-gaap:RegulatoryReviewsOfFilingsMember |
18 |
Disputes [Member] |
Member |
|
|
us-gaap:DisputesMember |
19 |
Service Life [Member] |
Member |
|
|
us-gaap:ServiceLifeMember |
20 |
Salvage Value [Member] |
Member |
|
|
us-gaap:SalvageValueMember |
21 |
Change in Accounting Estimate [Line Items] |
LineItems |
|
|
us-gaap:ChangeInAccountingEstimateLineItems |
22 |
Change in Accounting Estimate, Description |
Concept (Text/String) |
For Period |
|
us-gaap:ChangeInAccountingEstimateDescription |
23 |
New Accounting Pronouncements and Changes in Accounting Principles [Abstract] |
Abstract |
|
|
us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesAbstract |
24 |
New Accounting Pronouncements and Changes in Accounting Principles [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock |
25 |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock |
26 |
New Accounting Pronouncements or Change in Accounting Principle [Table] |
Table |
|
|
us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleTable |
27 |
Adjustments for New Accounting Pronouncements [Axis] |
Axis |
|
|
us-gaap:AdjustmentsForNewAccountingPronouncementsAxis |
28 |
Type of Adoption [Domain] |
Member |
|
|
us-gaap:TypeOfAdoptionMember |
29 |
Adjustments for New Accounting Pronouncement [Member] |
Member |
|
|
us-gaap:NewAccountingPronouncementMember |
30 |
Accounting Standards Update 2010-26 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201026Member |
31 |
Accounting Standards Update 2011-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201104Member |
32 |
Accounting Standards Update 2012-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201201Member |
33 |
Accounting Standards Update 2012-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201204Member |
34 |
Accounting Standards Update 2012-05 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201205Member |
35 |
Accounting Standards Update 2012-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201207Member |
36 |
Accounting Standards Update 2013-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201304Member |
37 |
Accounting Standards Update 2013-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201307Member |
38 |
Accounting Standards Update 2014-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201401Member |
39 |
Accounting Standards Update 2014-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201404Member |
40 |
Accounting Standards Update 2014-05 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201405Member |
41 |
Accounting Standards Update 2014-09 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201409Member |
42 |
Accounting Standards Update 2014-11 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201411Member |
43 |
Accounting Standards Update 2014-12 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201412Member |
44 |
Accounting Standards Update 2014-13 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201413Member |
45 |
Accounting Standards Update 2014-14 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201414Member |
46 |
Accounting Standards Update 2014-16 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201416Member |
47 |
Accounting Standards Update 2015-17 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201517Member |
48 |
Accounting Standards Update 2015-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201501Member |
49 |
Accounting Standards Update 2015-02 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201502Member |
50 |
Accounting Standards Update 2015-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201504Member |
51 |
Accounting Standards Update 2015-05 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201505Member |
52 |
Accounting Standards Update 2015-06 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201506Member |
53 |
Accounting Standards Update 2015-03 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201503Member |
54 |
Accounting Standards Update 2015-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201507Member |
55 |
Accounting Standards Update 2015-10 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201510Member |
56 |
Accounting Standards Update 2015-11 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201511Member |
57 |
Accounting Standards Update 2015-13 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201513Member |
58 |
Accounting Standards Update 2015-16 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201516Member |
59 |
Fair Value Option Election for Variable Interest Entity [Member] |
Member |
|
|
us-gaap:FairValueOptionElectionForVariableInterestEntityMember |
60 |
Cumulative-Effect Adjustment, Consolidation of Variable Interest Entity [Member] |
Member |
|
|
us-gaap:CumulativeEffectAdjustmentConsolidationOfVariableInterestEntityMember |
61 |
Cumulative-Effect Adjustment, Deconsolidation of Variable Interest Entity [Member] |
Member |
|
|
us-gaap:CumulativeEffectAdjustmentDeconsolidationOfVariableInterestEntityMember |
62 |
Adjustments for New Accounting Principle, Early Adoption [Member] |
Member |
|
|
us-gaap:AdjustmentsForNewAccountingPrincipleEarlyAdoptionMember |
63 |
New Accounting Pronouncement, Early Adoption, Effect [Member] |
Member |
|
|
us-gaap:NewAccountingPronouncementEarlyAdoptionEffectMember |
64 |
Adjustments for Change in Accounting Principle [Axis] |
Axis |
|
|
us-gaap:AdjustmentsForChangeInAccountingPrincipleAxis |
65 |
Adjustments for Change in Accounting Principle [Domain] |
Member |
|
|
us-gaap:ChangeInAccountingPrincipleMember |
66 |
Scenario [Axis] |
Axis |
|
|
us-gaap:StatementScenarioAxis |
67 |
Scenario, Unspecified [Domain] |
Member |
|
|
us-gaap:ScenarioUnspecifiedDomain |
68 |
Scenario, Previously Reported [Member] |
Member |
|
|
us-gaap:ScenarioPreviouslyReportedMember |
69 |
Restatement Adjustment [Member] |
Member |
|
|
us-gaap:RestatementAdjustmentMember |
70 |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
LineItems |
|
|
us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems |
71 |
New Accounting Pronouncement or Change in Accounting Principle, Description |
Concept (Text/String) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleDescription |
72 |
New Accounting Pronouncement or Change in Accounting Principle, Description of Transition Method |
Concept (Text/String) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleDescriptionOfTransitionMethod |
73 |
New Accounting Pronouncement or Change in Accounting Principle, Prior Period Not Restated |
Concept (Yes/No) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrinciplePriorPeriodNotRestated |
74 |
New Accounting Pronouncement or Change in Accounting Principle, Description of Financial Statement Line Items, Prospective Transition |
LineItems |
|
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleDescriptionOfFinancialStatementLineItemsProspectiveTransition |
75 |
New Accounting Pronouncement or Change in Accounting Principle, Description of Prior-period Information Retrospectively Adjusted |
Concept (Text/String) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleDescriptionOfPriorperiodInformationRetrospectivelyAdjusted |
76 |
New Accounting Pronouncement or Change in Accounting Principle, Retrospective Adjustments [Abstract] |
Abstract |
|
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleRetrospectiveAdjustmentsAbstract |
77 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Operating Results |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOperatingResults |
78 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome |
79 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Basic Earnings Per Share |
Concept (Share) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnBasicEarningsPerShare |
80 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Diluted Earnings Per Share |
Concept (Share) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare |
81 |
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets |
Concept (Monetary) |
As Of |
Credit |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1 |
82 |
New Accounting Pronouncement or Change in Accounting Principle, Retrospective Application Impracticable |
Concept (Text/String) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleRetrospectiveApplicationImpracticable |
83 |
New Accounting Pronouncement or Change in Accounting Principle, Indirect Effects |
Concept (Text/String) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleIndirectEffects |
84 |
New Accounting Pronouncement, Transition Guidance Not Significant or Not Practical |
Concept (Text/String) |
For Period |
|
us-gaap:NewAccountingPronouncementTransitionGuidanceNotSignificantOrNotPractical |
85 |
New Accounting Pronouncement or Change in Accounting Principle, Effect on Financial Statements Flag |
Concept (us-types:yesNoItemType) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOnFinancialStatementsFlag |
86 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification |
87 |
Receivables, Change in Method of Calculating Impairment, Recorded Investment |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReceivablesChangeInMethodOfCalculatingImpairmentRecordedInvestment |
88 |
Allowance for Credit Losses, Change in Method of Calculating Impairment |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AllowanceForCreditLossesChangeInMethodOfCalculatingImpairment |
89 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
90 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ProfitLoss |
91 |
Earnings Per Share, Basic |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareBasic |
92 |
Earnings Per Share, Diluted |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareDiluted |
93 |
Description of New Accounting Pronouncements Not yet Adopted [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:DescriptionOfNewAccountingPronouncementsNotYetAdopted |
94 |
New Accounting Pronouncement, Early Adoption [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:NewAccountingPronouncementEarlyAdoptionTableTextBlock |
95 |
New Accounting Pronouncement, Early Adoption [Table] |
Table |
|
|
us-gaap:NewAccountingPronouncementEarlyAdoptionTable |
96 |
New Accounting Pronouncement, Early Adoption [Axis] |
Axis |
|
|
us-gaap:NewAccountingPronouncementEarlyAdoptionAxis |
97 |
New Accounting Principles, Early Adoption [Domain] |
Member |
|
|
us-gaap:NewAccountingPrinciplesEarlyAdoptionMember |
98 |
Adjustments for New Accounting Principle, Early Adoption [Member] |
Member |
|
|
us-gaap:AdjustmentsForNewAccountingPrincipleEarlyAdoptionMember |
99 |
New Accounting Pronouncement, Early Adoption, Effect [Member] |
Member |
|
|
us-gaap:NewAccountingPronouncementEarlyAdoptionEffectMember |
100 |
New Accounting Pronouncement, Early Adoption [Line Items] |
LineItems |
|
|
us-gaap:NewAccountingPronouncementEarlyAdoptionLineItems |
101 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
us-gaap:Revenues |
102 |
Income (Loss) from Continuing Operations before Income Taxes, Domestic |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
103 |
Income (Loss) from Continuing Operations before Income Taxes, Foreign |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
104 |
Net Income (Loss) Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLoss |
105 |
Earnings Per Share, Basic |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareBasic |
106 |
Earnings Per Share, Diluted |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareDiluted |
107 |
Prospective Adoption of New Accounting Pronouncements [Abstract] |
Abstract |
|
|
us-gaap:ProspectiveAdoptionOfNewAccountingPronouncementsAbstract |
108 |
Schedule of Prospective Adoption of New Accounting Pronouncements [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfProspectiveAdoptionOfNewAccountingPronouncementsTableTextBlock |
109 |
Prospective Adoption of New Accounting Pronouncements [Table] |
Table |
|
|
us-gaap:ProspectiveAdoptionOfNewAccountingPronouncementsTable |
110 |
Prospective Adoption of New Accounting Pronouncements [Axis] |
Axis |
|
|
us-gaap:ProspectiveAdoptionOfNewAccountingPronouncementsAxis |
111 |
Accounting Guidance [Domain] |
Member |
|
|
us-gaap:AccountingGuidanceMember |
112 |
Previous Accounting Guidance [Member] |
Member |
|
|
us-gaap:PreviousAccountingGuidanceMember |
113 |
Adjustments for New Accounting Pronouncement [Member] |
Member |
|
|
us-gaap:NewAccountingPronouncementMember |
114 |
Accounting Standards Update 2010-26 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201026Member |
115 |
Accounting Standards Update 2011-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201104Member |
116 |
Accounting Standards Update 2012-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201201Member |
117 |
Accounting Standards Update 2012-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201204Member |
118 |
Accounting Standards Update 2012-05 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201205Member |
119 |
Accounting Standards Update 2012-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201207Member |
120 |
Accounting Standards Update 2013-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201304Member |
121 |
Accounting Standards Update 2013-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201307Member |
122 |
Accounting Standards Update 2014-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201401Member |
123 |
Accounting Standards Update 2014-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201404Member |
124 |
Accounting Standards Update 2014-05 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201405Member |
125 |
Accounting Standards Update 2014-09 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201409Member |
126 |
Accounting Standards Update 2014-11 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201411Member |
127 |
Accounting Standards Update 2014-12 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201412Member |
128 |
Accounting Standards Update 2014-13 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201413Member |
129 |
Accounting Standards Update 2014-14 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201414Member |
130 |
Accounting Standards Update 2014-16 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201416Member |
131 |
Accounting Standards Update 2015-17 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201517Member |
132 |
Accounting Standards Update 2015-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201501Member |
133 |
Accounting Standards Update 2015-02 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201502Member |
134 |
Accounting Standards Update 2015-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201504Member |
135 |
Accounting Standards Update 2015-05 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201505Member |
136 |
Accounting Standards Update 2015-06 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201506Member |
137 |
Accounting Standards Update 2015-03 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201503Member |
138 |
Accounting Standards Update 2015-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201507Member |
139 |
Accounting Standards Update 2015-10 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201510Member |
140 |
Accounting Standards Update 2015-11 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201511Member |
141 |
Accounting Standards Update 2015-13 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201513Member |
142 |
Accounting Standards Update 2015-16 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201516Member |
143 |
Fair Value Option Election for Variable Interest Entity [Member] |
Member |
|
|
us-gaap:FairValueOptionElectionForVariableInterestEntityMember |
144 |
Cumulative-Effect Adjustment, Consolidation of Variable Interest Entity [Member] |
Member |
|
|
us-gaap:CumulativeEffectAdjustmentConsolidationOfVariableInterestEntityMember |
145 |
Cumulative-Effect Adjustment, Deconsolidation of Variable Interest Entity [Member] |
Member |
|
|
us-gaap:CumulativeEffectAdjustmentDeconsolidationOfVariableInterestEntityMember |
146 |
Item Effected [Line Items] |
LineItems |
|
|
us-gaap:ItemEffectedLineItems |
147 |
New Accounting Pronouncement or Change in Accounting Principle, Description |
Concept (Text/String) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleDescription |
148 |
New Accounting Pronouncement or Change in Accounting Principle, Description of Transition Method |
Concept (Text/String) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleDescriptionOfTransitionMethod |
149 |
New Accounting Pronouncement or Change in Accounting Principle, Description of Financial Statement Line Items, Prospective Transition |
LineItems |
|
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleDescriptionOfFinancialStatementLineItemsProspectiveTransition |
150 |
Deferred Policy Acquisition Costs and Value of Business Acquired [Abstract] |
Abstract |
|
|
us-gaap:DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredAbstract |
151 |
Deferred Policy Acquisition Costs |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DeferredPolicyAcquisitionCosts |
152 |
Value of Business Acquired (VOBA) |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ValueOfBusinessAcquiredVOBA |
153 |
Deferred Policy Acquisition Costs and Value of Business Acquired, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired |
154 |
Income Statement [Abstract] |
Abstract |
|
|
us-gaap:IncomeStatementAbstract |
155 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
us-gaap:Revenues |
156 |
Income (Loss) from Continuing Operations before Income Taxes, Domestic |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
157 |
Income (Loss) from Continuing Operations before Income Taxes, Foreign |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
158 |
Net Income (Loss) Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLoss |
159 |
Earnings Per Share, Basic |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareBasic |
160 |
Earnings Per Share, Diluted |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareDiluted |
161 |
Prior Period Adjustment [Abstract] |
Abstract |
|
|
us-gaap:PriorPeriodAdjustmentAbstract |
162 |
Error Corrections and Prior Period Adjustments, Description |
Concept (Text/String) |
For Period |
|
us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsDescription |
163 |
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentsTextBlock |
164 |
Schedule of Error Corrections and Prior Period Adjustment Restatement [Table] |
Table |
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us-gaap:ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentRestatementTable |
165 |
Adjustments for Error Corrections [Axis] |
Axis |
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us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis |
166 |
Adjustments for Error Correction [Domain] |
Member |
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us-gaap:AdjustmentsForErrorCorrectionDomain |
167 |
Scenario [Axis] |
Axis |
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us-gaap:StatementScenarioAxis |
168 |
Scenario, Unspecified [Domain] |
Member |
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us-gaap:ScenarioUnspecifiedDomain |
169 |
Scenario, Previously Reported [Member] |
Member |
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us-gaap:ScenarioPreviouslyReportedMember |
170 |
Restatement Adjustment [Member] |
Member |
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us-gaap:RestatementAdjustmentMember |
171 |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
LineItems |
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us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementLineItems |
172 |
Quantifying Prior Year Misstatements Corrected in Current Year Financial Statements [Abstract] |
Abstract |
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us-gaap:QuantifyingPriorYearMisstatementsCorrectedInCurrentYearFinancialStatementsAbstract |
173 |
Schedule of Quantifying Prior Year Misstatements Corrected in Current Year Financial Statements [Table Text Block] |
Concept (Text Block (HTML)) |
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us-gaap:ScheduleOfQuantifyingPriorYearMisstatementsCorrectedInCurrentYearFinancialStatementsTextBlock |
174 |
Schedule of Quantifying Prior Year Misstatement Corrected in Current Year Financial Statements [Table] |
Table |
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us-gaap:ScheduleOfQuantifyingPriorYearMisstatementCorrectedInCurrentYearFinancialStatementsTable |
175 |
Nature of Error [Axis] |
Axis |
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us-gaap:QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis |
176 |
Nature of Error [Domain] |
Member |
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us-gaap:NatureOfErrorDomain |
177 |
Quantifying Misstatement in Current Year Financial Statements [Line Items] |
LineItems |
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us-gaap:QuantifyingMisstatementInCurrentYearFinancialStatementsLineItems |
178 |
Quantifying Misstatement in Current Year Financial Statements, Amount |
Concept (Monetary) |
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Debit |
us-gaap:QuantifyingMisstatementInCurrentYearFinancialStatementsAmount |
179 |
Change in Reporting Entity |
Concept (Text/String) |
For Period |
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us-gaap:ChangeInReportingEntity |
180 |
Immaterial Error Correction |
Concept (Text/String) |
For Period |
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us-gaap:ImmaterialErrorCorrection |
181 |
Disclosure Text Block Supplement [Abstract] |
Abstract |
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us-gaap:DisclosureTextBlockSupplementAbstract |
182 |
Accounting Changes [Text Block] |
Concept (Text Block (HTML)) |
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us-gaap:AccountingChangesTextBlock |