Business Combinations http://fasb.org/us-gaap/role/disclosure/BusinessCombinations

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1 800000 - Disclosure - Business Combinations [Network]

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http://fasb.org/us-gaap/role/disclosure/BusinessCombinations
2 Business Combinations [Abstract] Abstract us-gaap:BusinessCombinationsAbstract
3 Business Combination Disclosure [Text Block] Concept (Text Block (HTML)) For Period us-gaap:BusinessCombinationDisclosureTextBlock
4 Schedule of Business Acquisitions, by Acquisition [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
5 Schedule of Business Acquisitions, by Acquisition [Table] Table us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTable
6 Business Acquisition [Axis] Axis us-gaap:BusinessAcquisitionAxis
7 Business Acquisition, Acquiree [Domain] Member us-gaap:BusinessAcquisitionAcquireeDomain
8 Series of Individually Immaterial Business Acquisitions [Member] Member us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
9 Income Statement Location [Axis] Axis us-gaap:IncomeStatementLocationAxis
10 Income Statement Location [Domain] Member us-gaap:IncomeStatementLocationDomain
11 Sales [Member] Member us-gaap:SalesMember
12 Trading Revenue [Member] Member us-gaap:TradingRevenueMember
13 Cost of Sales [Member] Member us-gaap:CostOfSalesMember
14 Principal or Proprietary Transactions [Member] Member us-gaap:PrincipalOrProprietaryTransactionsMember
15 Asset Management Income [Member] Member us-gaap:AssetManagementIncomeMember
16 Other Income [Member] Member us-gaap:OtherIncomeMember
17 Interest Income [Member] Member us-gaap:InterestIncomeMember
18 Investment Income [Member] Member us-gaap:InvestmentIncomeMember
19 Operating Income (Loss) [Member] Member us-gaap:OperatingIncomeLossMember
20 Other Operating Income (Expense) [Member] Member us-gaap:OtherOperatingIncomeExpenseMember
21 Interest Expense [Member] Member us-gaap:InterestExpenseMember
22 Operating Expense [Member] Member us-gaap:OperatingExpenseMember
23 Other Expense [Member] Member us-gaap:OtherExpenseMember
24 Gain (Loss) on Derivative Instruments [Member] Member us-gaap:GainLossOnDerivativeInstrumentsMember
25 Gain (Loss) on Investments [Member] Member us-gaap:GainLossOnInvestmentsMember1
26 Investment Income (Expense) [Member] Member us-gaap:InvestmentIncomeExpenseMember
27 Nonoperating Income (Expense) [Member] Member us-gaap:NonoperatingIncomeExpenseMember
28 Other Nonoperating Income (Expense) [Member] Member us-gaap:OtherNonoperatingIncomeExpenseMember
29 Foreign Currency Gain (Loss) [Member] Member us-gaap:ForeignCurrencyGainLossMember
30 Sale of Subsidiary Gain (Loss) [Member] Member us-gaap:SaleOfSubsidiaryGainLossMember
31 Selling, General and Administrative Expenses [Member] Member us-gaap:SellingGeneralAndAdministrativeExpensesMember
32 Selling and Marketing Expense [Member] Member us-gaap:SellingAndMarketingExpenseMember
33 General and Administrative Expense [Member] Member us-gaap:GeneralAndAdministrativeExpenseMember
34 Class of Stock [Axis] Axis us-gaap:StatementClassOfStockAxis
35 Class of Stock [Domain] Member us-gaap:ClassOfStockDomain
36 Common Class A [Member] Member us-gaap:CommonClassAMember
37 Common Class B [Member] Member us-gaap:CommonClassBMember
38 Common Class C [Member] Member us-gaap:CommonClassCMember
39 Cumulative Preferred Stock [Member] Member us-gaap:CumulativePreferredStockMember
40 Noncumulative Preferred Stock [Member] Member us-gaap:NoncumulativePreferredStockMember
41 Redeemable Preferred Stock [Member] Member us-gaap:RedeemablePreferredStockMember
42 Nonredeemable Preferred Stock [Member] Member us-gaap:NonredeemablePreferredStockMember
43 Convertible Preferred Stock [Member] Member us-gaap:ConvertiblePreferredStockMember
44 Nonredeemable Convertible Preferred Stock [Member] Member us-gaap:NonredeemableConvertiblePreferredStockMember
45 Redeemable Convertible Preferred Stock [Member] Member us-gaap:RedeemableConvertiblePreferredStockMember
46 Contingent Convertible Preferred Stock [Member] Member us-gaap:ContingentConvertiblePreferredStockMember
47 Preferred Class A [Member] Member us-gaap:PreferredClassAMember
48 Preferred Class B [Member] Member us-gaap:PreferredClassBMember
49 Series A Preferred Stock [Member] Member us-gaap:SeriesAPreferredStockMember
50 Series B Preferred Stock [Member] Member us-gaap:SeriesBPreferredStockMember
51 Series C Preferred Stock [Member] Member us-gaap:SeriesCPreferredStockMember
52 Series D Preferred Stock [Member] Member us-gaap:SeriesDPreferredStockMember
53 Series E Preferred Stock [Member] Member us-gaap:SeriesEPreferredStockMember
54 Series F Preferred Stock [Member] Member us-gaap:SeriesFPreferredStockMember
55 Series G Preferred Stock [Member] Member us-gaap:SeriesGPreferredStockMember
56 Series H Preferred Stock [Member] Member us-gaap:SeriesHPreferredStockMember
57 Business Acquisition [Line Items] LineItems us-gaap:BusinessAcquisitionLineItems
58 Business Combination, Description [Abstract] Abstract us-gaap:BusinessCombinationDescriptionAbstract
59 Business Acquisition, Name of Acquired Entity Concept (Text/String) For Period us-gaap:BusinessAcquisitionNameOfAcquiredEntity
60 Business Acquisition, Description of Acquired Entity Concept (Text/String) For Period us-gaap:BusinessAcquisitionDescriptionOfAcquiredEntity
61 Business Acquisition, Share Price Concept (Share) As Of us-gaap:BusinessAcquisitionSharePrice
62 Business Acquisition, Percentage of Voting Interests Acquired Concept (Percent) As Of us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired
63 Business Combination, Reason for Business Combination Concept (Text/String) For Period us-gaap:BusinessCombinationReasonForBusinessCombination
64 Business Acquisition, Planned Restructuring Activities, Description Concept (Text/String) For Period us-gaap:BusinessAcquisitionPlannedRestructuringActivitiesDescription
65 Business Acquisition, Revenue Reported by Acquired Entity for Last Annual Period Concept (Monetary) For Period Credit us-gaap:BusinessAcquisitionRevenueReportedByAcquiredEntityForLastAnnualPeriod
66 Business Combination, Control Obtained Description Concept (Text/String) For Period us-gaap:BusinessCombinationControlObtainedDescription
67 Business Combination, Goodwill Recognized, Description Concept (Text/String) For Period us-gaap:BusinessCombinationGoodwillRecognizedDescription
68 Number of Businesses Acquired Concept (Integer) For Period us-gaap:NumberOfBusinessesAcquired
69 Business Acquisition, Transaction Costs Concept (Monetary) As Of Debit us-gaap:BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
70 Business Acquisition, Date of Acquisition [Abstract] Abstract us-gaap:BusinessAcquisitionDateOfAcquisitionAbstract
71 Business Acquisition, Date of Acquisition Agreement Concept (Date) For Period us-gaap:BusinessAcquisitionDateOfAcquisitionAgreement1
72 Business Acquisition, Effective Date of Acquisition Concept (Date) For Period us-gaap:BusinessAcquisitionEffectiveDateOfAcquisition1
73 Business Acquisition, Period Results Included in Combined Entity Concept (xbrli:durationItemType) For Period us-gaap:BusinessAcquisitionPeriodResultsIncludedInCombinedEntity1
74 Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Abstract] Abstract us-gaap:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombinationAbstract
75 Business Combination, Consideration Transferred [Abstract] Abstract us-gaap:BusinessCombinationConsiderationTransferredAbstract
76 Payments to Acquire Businesses, Gross Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireBusinessesGross
77 Business Combination, Consideration Transferred, Other Concept (Monetary) For Period Credit us-gaap:BusinessCombinationConsiderationTransferredOther1
78 Business Combination, Consideration Transferred, Liabilities Incurred Concept (Monetary) For Period Credit us-gaap:BusinessCombinationConsiderationTransferredLiabilitiesIncurred
79 Business Combination, Consideration Transferred, Equity Interests Issued and Issuable Concept (Monetary) For Period Credit us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
80 Business Combination, Consideration Transferred, Equity Interests Issued and Issuable Fair Value Method Concept (Text/String) For Period us-gaap:BusinessCombinationCostOfAcquiredEntityEquityInterestsIssuedAndIssuableFairValueMethod
81 Business Combination, Consideration Transferred, Total Concept (Monetary) For Period Credit us-gaap:BusinessCombinationConsiderationTransferred1
82 Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value Concept (Monetary) For Period Credit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1
83 Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination, Total Concept (Monetary) For Period Credit us-gaap:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombination1
84 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterestAbstract
85 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNetAbstract
86 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNetAbstract
87 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsAbstract
88 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsAbstract
89 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
90 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
91 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets, Current Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsCurrent
92 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Marketable Securities Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsMarketableSecurities
93 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
94 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
95 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
96 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
97 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssetsAbstract
98 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwillAbstract
99 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
100 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
101 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
102 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipmentAbstract
103 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Land Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
104 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Buildings Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
105 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Equipment Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEquipment
106 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
107 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
108 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsNoncurrent
109 Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssets
110 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssets
111 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Assets Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets
112 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
113 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilitiesAbstract
114 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAbstract
115 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
116 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue
117 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Current Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesCurrent
118 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesLongTermDebt
119 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
120 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Total Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
121 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesAbstract
122 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
123 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities
124 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
125 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
126 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Total Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities
127 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Capital Lease Obligation Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation
128 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contingent Liability Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability
129 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Liabilities Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities
130 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Restructuring Liabilities Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRestructuringLiabilities
131 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Total Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
132 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
133 Goodwill Concept (Monetary) As Of Debit us-gaap:Goodwill
134 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
135 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value Concept (Monetary) As Of Credit us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
136 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterest
137 Business Combination, Indemnification Assets [Abstract] Abstract us-gaap:BusinessCombinationIndemnificationAssetsAbstract
138 Business Combination, Indemnification Assets, Description Concept (Text/String) For Period us-gaap:BusinessCombinationIndemnificationAssetsDescription
139 Business Combination, Indemnification Assets, Basis for Amount Concept (Text/String) For Period us-gaap:BusinessCombinationIndemnificationAssetsBasisForAmount
140 Business Combination, Indemnification Assets, Range of Outcomes, Value, High Concept (Monetary) As Of Credit us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesValueHigh
141 Business Combination, Indemnification Assets, Range of Outcomes, Value, Low Concept (Monetary) As Of Credit us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesValueLow
142 Business Combination, Indemnification Assets, Range of Outcomes, Inestimable Concept (Text/String) For Period us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesInestimable
143 Business Combination, Indemnification Assets, Range of Outcomes, Maximum Unlimited Concept (Text/String) For Period us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesMaximumUnlimited
144 Business Combination, Indemnification Assets, Amount as of Acquisition Date Concept (Monetary) As Of Debit us-gaap:BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate
145 Business Combination, Acquired Receivables [Abstract] Abstract us-gaap:BusinessCombinationAcquiredReceivablesAbstract
146 Business Combination, Acquired Receivables, Description Concept (Text/String) For Period us-gaap:BusinessCombinationAcquiredReceivablesDescription
147 Business Combination, Acquired Receivables, Fair Value Concept (Monetary) As Of Debit us-gaap:BusinessCombinationAcquiredReceivablesFairValue
148 Business Combination, Acquired Receivables, Gross Contractual Amount Concept (Monetary) As Of Debit us-gaap:BusinessCombinationAcquiredReceivablesGrossContractualAmount
149 Business Combination, Acquired Receivables, Estimated Uncollectible Concept (Monetary) As Of Credit us-gaap:BusinessCombinationAcquiredReceivablesEstimatedUncollectible
150 Business Combination, Assets and Liabilities Arising from Contingencies [Abstract] Abstract us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAbstract
151 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net [Abstract] Abstract us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedAbstract
152 Business Combination, Assets Arising from Contingencies, Amount Recognized Concept (Monetary) As Of Debit us-gaap:BusinessCombinationAssetsArisingFromContingenciesAmountRecognized
153 Business Combination, Liabilities Arising from Contingencies, Amount Recognized Concept (Monetary) As Of Credit us-gaap:BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognized
154 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net, Total Concept (Monetary) As Of Credit us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognized
155 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net [Abstract] Abstract us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValueAbstract
156 Business Combination, Assets Arising from Contingencies, Amount Recognized, Other than at Fair Value Concept (Monetary) As Of Debit us-gaap:BusinessCombinationAssetsArisingFromContingenciesAmountRecognizedOtherThanAtFairValue
157 Business Combination, Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value Concept (Monetary) As Of Credit us-gaap:BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValue
158 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net, Total Concept (Monetary) As Of Credit us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValue
159 Business Combination, Assets and Liabilities Arising from Contingencies, Description Concept (Text/String) For Period us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesDescription
160 Business Acquisition, Preacquisition Contingency, Amount of Settlement Concept (Monetary) As Of Credit us-gaap:BusinessAcquisitionPreacquisitionContingencyAmountOfSettlement
161 Business Combination, Bargain Purchase [Abstract] Abstract us-gaap:BusinessCombinationBargainPurchaseAbstract
162 Business Combination, Bargain Purchase, Gain Recognized, Amount Concept (Monetary) For Period Credit us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount
163 Business Combination, Bargain Purchase, Gain Recognized, Description Concept (Text/String) For Period us-gaap:BusinessCombinationBargainPurchaseGainRecognizedDescription
164 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Abstract] Abstract us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestAbstract
165 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value Concept (Monetary) As Of Credit us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
166 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Valuation Technique Concept (Text/String) For Period us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestValuationTechnique
167 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Significant Inputs Concept (Text/String) For Period us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestSignificantInputs
168 Business Combination, Step Acquisition [Abstract] Abstract us-gaap:BusinessCombinationStepAcquisitionAbstract
169 Business Combination, Step Acquisition, Equity Interest in Acquiree, Description Concept (Text/String) For Period us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeDescription
170 Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value Concept (Monetary) For Period Credit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1
171 Business Combination, Step Acquisition, Equity Interest in Acquiree, Valuation Techniques Concept (Text/String) For Period us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeValuationTechniques
172 Business Combination, Step Acquisition, Equity Interest in Acquiree, Including Subsequent Acquisition, Percentage Concept (Percent) As Of us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeIncludingSubsequentAcquisitionPercentage
173 Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage Concept (Percent) As Of us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireePercentage
174 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net [Abstract] Abstract us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossNetAbstract
175 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain Concept (Monetary) For Period Credit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
176 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Loss Concept (Monetary) For Period Debit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss
177 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net, Total Concept (Monetary) For Period Credit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
178 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Financial Statement Caption Concept (Text/String) For Period us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLossFinancialStatementCaption
179 Business Combination, Provisional Information [Abstract] Abstract us-gaap:BusinessCombinationProvisionalInformationAbstract
180 Business Combination, Provisional Information, Initial Accounting Incomplete, Reasons Concept (Text/String) For Period us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteReasons
181 Business Combination, Provisional Information, Initial Accounting Incomplete, Items Concept (Text/String) For Period us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteItems
182 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Abstract] Abstract us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsAbstract
183 Business Combination, Provisional Information, Initial Accounting Incomplete, Nature of Adjustments Concept (Text/String) For Period us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteNatureOfAdjustments
184 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets Concept (Monetary) For Period Debit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialAssets
185 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory Concept (Monetary) For Period Debit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory
186 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment Concept (Monetary) For Period Debit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment
187 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles Concept (Monetary) For Period Debit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles
188 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities Concept (Monetary) For Period Credit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialLiabilities
189 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Equity Interests Concept (Monetary) For Period Credit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentEquityInterests
190 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred Concept (Monetary) For Period Credit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
191 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments Related to Previous Period Concept (Monetary) For Period Credit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsRelatedToPreviousPeriod
192 Business Combination, Goodwill [Abstract] Abstract us-gaap:BusinessCombinationGoodwillAbstract
193 Business Combination, Segment Allocation [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:BusinessCombinationSegmentAllocationTableTextBlock
194 Business Combination, Segment Allocation [Table] Table us-gaap:BusinessCombinationSegmentAllocationTable
195 Segments [Axis] Axis us-gaap:StatementBusinessSegmentsAxis
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197 Other Segments [Member] Member us-gaap:AllOtherSegmentsMember
198 Corporate Segment [Member] Member us-gaap:CorporateMember
199 Corporate and Other [Member] Member us-gaap:CorporateAndOtherMember
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202 Goodwill [Roll Forward] Abstract us-gaap:GoodwillRollForward
203 Goodwill, Beginning Balance Concept (Monetary) As Of Debit us-gaap:Goodwill
204 Goodwill, Acquired During Period Concept (Monetary) For Period Debit us-gaap:GoodwillAcquiredDuringPeriod
205 Goodwill, Impairment Loss Concept (Monetary) For Period Debit us-gaap:GoodwillImpairmentLoss
206 Goodwill, Subsequent Recognition of Deferred Tax Asset Concept (Monetary) For Period Credit us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset
207 Goodwill, Other Increase (Decrease) Concept (Monetary) For Period Debit us-gaap:GoodwillOtherIncreaseDecrease
208 Goodwill, Written off Related to Sale of Business Unit Concept (Monetary) For Period Credit us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit
209 Goodwill, Translation and Purchase Accounting Adjustments [Abstract] Abstract us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustmentsAbstract
210 Goodwill, Foreign Currency Translation Gain (Loss) Concept (Monetary) For Period Credit us-gaap:GoodwillForeignCurrencyTranslationGainLoss
211 Goodwill, Purchase Accounting Adjustments Concept (Monetary) For Period Debit us-gaap:GoodwillPurchaseAccountingAdjustments
212 Goodwill, Translation and Purchase Accounting Adjustments Concept (Monetary) For Period Debit us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments
213 Goodwill, Transfers Concept (Monetary) For Period Debit us-gaap:GoodwillTransfers
214 Goodwill, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:GoodwillPeriodIncreaseDecrease
215 Goodwill, Ending Balance Concept (Monetary) As Of Debit us-gaap:Goodwill
216 Business Acquisition, Goodwill, Expected Tax Deductible Amount Concept (Monetary) As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
217 Business Combination, Segment Reporting, Assignment of Goodwill Not Complete Concept (Text/String) For Period us-gaap:BusinessCombinationSegmentReportingAssignmentOfGoodwillNotComplete
218 Business Combination, Separately Recognized Transactions [Abstract] Abstract us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAbstract
219 Business Combination, Separately Recognized Transactions [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTableTextBlock
220 Business Combination, Separately Recognized Transactions [Table] Table us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTable
221 Business Combination, Separately Recognized Transactions [Axis] Axis us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAxis
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223 Income Statement Location [Axis] Axis us-gaap:IncomeStatementLocationAxis
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225 Sales [Member] Member us-gaap:SalesMember
226 Trading Revenue [Member] Member us-gaap:TradingRevenueMember
227 Cost of Sales [Member] Member us-gaap:CostOfSalesMember
228 Principal or Proprietary Transactions [Member] Member us-gaap:PrincipalOrProprietaryTransactionsMember
229 Asset Management Income [Member] Member us-gaap:AssetManagementIncomeMember
230 Other Income [Member] Member us-gaap:OtherIncomeMember
231 Interest Income [Member] Member us-gaap:InterestIncomeMember
232 Investment Income [Member] Member us-gaap:InvestmentIncomeMember
233 Operating Income (Loss) [Member] Member us-gaap:OperatingIncomeLossMember
234 Other Operating Income (Expense) [Member] Member us-gaap:OtherOperatingIncomeExpenseMember
235 Interest Expense [Member] Member us-gaap:InterestExpenseMember
236 Operating Expense [Member] Member us-gaap:OperatingExpenseMember
237 Other Expense [Member] Member us-gaap:OtherExpenseMember
238 Gain (Loss) on Derivative Instruments [Member] Member us-gaap:GainLossOnDerivativeInstrumentsMember
239 Gain (Loss) on Investments [Member] Member us-gaap:GainLossOnInvestmentsMember1
240 Investment Income (Expense) [Member] Member us-gaap:InvestmentIncomeExpenseMember
241 Nonoperating Income (Expense) [Member] Member us-gaap:NonoperatingIncomeExpenseMember
242 Other Nonoperating Income (Expense) [Member] Member us-gaap:OtherNonoperatingIncomeExpenseMember
243 Foreign Currency Gain (Loss) [Member] Member us-gaap:ForeignCurrencyGainLossMember
244 Sale of Subsidiary Gain (Loss) [Member] Member us-gaap:SaleOfSubsidiaryGainLossMember
245 Selling, General and Administrative Expenses [Member] Member us-gaap:SellingGeneralAndAdministrativeExpensesMember
246 Selling and Marketing Expense [Member] Member us-gaap:SellingAndMarketingExpenseMember
247 General and Administrative Expense [Member] Member us-gaap:GeneralAndAdministrativeExpenseMember
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250 Other Assets [Member] Member us-gaap:OtherAssetsMember
251 Other Current Assets [Member] Member us-gaap:OtherCurrentAssetsMember
252 Other Noncurrent Assets [Member] Member us-gaap:OtherNoncurrentAssetsMember
253 Other Liabilities [Member] Member us-gaap:OtherLiabilitiesMember
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255 Other Noncurrent Liabilities [Member] Member us-gaap:OtherNoncurrentLiabilitiesMember
256 Other Investments [Member] Member us-gaap:OtherInvestmentsMember
257 Contract Holder Funds [Member] Member us-gaap:ContractHolderFundsMember
258 Accounts Payable and Accrued Liabilities [Member] Member us-gaap:AccountsPayableAndAccruedLiabilitiesMember
259 Prepaid Expenses and Other Current Assets [Member] Member us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember
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261 Business Combination, Separately Recognized Transactions, Description Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsDescription
262 Business Combination, Separately Recognized Transactions, Accounting Method Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAccountingMethod
263 Business Combination, Separately Recognized Transactions, Assets Recognized Concept (Monetary) As Of Debit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAssetsRecognized
264 Business Combination, Separately Recognized Transactions, Liabilities Recognized Concept (Monetary) As Of Credit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesRecognized
265 Business Combination, Separately Recognized Transactions, Revenues and Gains Recognized Concept (Monetary) For Period Credit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsRecognized
266 Business Combination, Separately Recognized Transactions, Expenses and Losses Recognized Concept (Monetary) For Period Debit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
267 Business Combination, Separately Recognized Transactions, Net Gains and Losses Concept (Monetary) For Period Credit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLosses
268 Business Combination, Separately recognized Transactions, Additional Disclosures [Abstract] Abstract us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAbstract
269 Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Costs Concept (Monetary) As Of Debit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCosts
270 Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed Concept (Monetary) For Period Debit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed
271 Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed, Financial Statement Caption Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensedFinancialStatementCaption
272 Business Combination, Separately Recognized Transactions, Additional Disclosures, Issuance Costs Not Expensed Concept (Monetary) As Of Debit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresIssuanceCostsNotExpensed
273 Business Combination, Separately Recognized Transactions, Additional Disclosures, Issuance Costs Not Expensed, Financial Statement Caption Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresIssuanceCostsNotExpensedFinancialStatementCaption
274 Business Acquisition, Pro Forma Information [Abstract] Abstract us-gaap:BusinessAcquisitionProFormaInformationAbstract
275 Business Acquisition, Pro Forma Information [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:BusinessAcquisitionProFormaInformationTextBlock
276 Business Acquisition, Pro Forma Revenue Concept (Monetary) For Period Credit us-gaap:BusinessAcquisitionsProFormaRevenue
277 Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax Concept (Monetary) For Period Credit us-gaap:BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
278 Business Acquisition, Pro Forma Net Income (Loss) Concept (Monetary) For Period Credit us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss
279 Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Basic Concept (Share) For Period us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
280 Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Diluted Concept (Share) For Period us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
281 Business Acquisition, Pro Forma Earnings Per Share, Basic Concept (Share) For Period us-gaap:BusinessAcquisitionProFormaEarningsPerShareBasic
282 Business Acquisition, Pro Forma Earnings Per Share, Diluted Concept (Share) For Period us-gaap:BusinessAcquisitionProFormaEarningsPerShareDiluted
283 Business Acquisition, Pro Forma Information, Description Concept (Text/String) For Period us-gaap:BusinessAcquisitionProFormaInformationDescription
284 Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual Concept (Monetary) For Period Credit us-gaap:BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
285 Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual Concept (Monetary) For Period Credit us-gaap:BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
286 Business Combination, Pro Forma Information, Disclosure Impracticable Concept (Text/String) For Period us-gaap:BusinessCombinationProFormaInformationDisclosureImpracticable
287 Business Combination, Pro Forma Information, Incomplete Initial Accounting Concept (Text/String) For Period us-gaap:BusinessCombinationProFormaInformationIncompleteInitialAccounting
288 Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:BusinessAcquisitionProFormaInformationNonrecurringAdjustmentsTableTextBlock
289 Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table] Table us-gaap:BusinessAcquisitionProFormaInformationNonrecurringAdjustmentsTable
290 Nonrecurring Adjustment [Axis] Axis us-gaap:NonrecurringAdjustmentAxis
291 Nonrecurring Adjustment [Domain] Member us-gaap:NonrecurringAdjustmentDomain
292 Acquisition-related Costs [Member] Member us-gaap:AcquisitionRelatedCostsMember
293 Fair Value Adjustment to Inventory [Member] Member us-gaap:FairValueAdjustmentToInventoryMember
294 Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] LineItems us-gaap:BusinessAcquisitionProFormaInformationNonrecurringAdjustmentLineItems
295 Revenues Concept (Monetary) For Period Credit us-gaap:Revenues
296 Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit us-gaap:ProfitLoss
297 Business Acquisition, Pro Forma Information, Description Concept (Text/String) For Period us-gaap:BusinessAcquisitionProFormaInformationDescription
298 Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionEquityInterestIssuedOrIssuableTextBlock
299 Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table] Table us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionEquityInterestIssuedOrIssuableTable
300 Business Acquisition [Axis] Axis us-gaap:BusinessAcquisitionAxis
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302 Series of Individually Immaterial Business Acquisitions [Member] Member us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
303 Equity Interest Type [Axis] Axis us-gaap:EquityInterestIssuedOrIssuableByTypeAxis
304 Equity Interest Issued or Issuable, Type [Domain] Member us-gaap:EquityInterestIssuedOrIssuableTypeDomain
305 Common Stock [Member] Member us-gaap:CommonStockMember
306 Preferred Stock [Member] Member us-gaap:PreferredStockMember
307 Partnership Interest [Member] Member us-gaap:PartnershipInterestMember
308 Business Acquisition, Equity Interests Issued or Issuable [Line Items] LineItems us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableLineItems
309 Business Acquisition, Equity Interest Issued or Issuable, Description Concept (Text/String) For Period us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableDescription
310 Business Acquisition, Equity Interest Issued or Issuable, Basis for Determining Value Concept (Text/String) For Period us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableBasisForDeterminingValue
311 Business Acquisition, Equity Interest Issued or Issuable, Number of Shares Concept (Shares) For Period us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
312 Business Acquisition, Equity Interest Issued or Issuable, Value Assigned Concept (Monetary) As Of Credit us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned
313 Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock
314 Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table] Table us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTable
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316 Business Acquisition, Acquiree [Domain] Member us-gaap:BusinessAcquisitionAcquireeDomain
317 Series of Individually Immaterial Business Acquisitions [Member] Member us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
318 Contingent Consideration by Type [Axis] Axis us-gaap:ContingentConsiderationByTypeAxis
319 Contingent Consideration Type [Domain] Member us-gaap:ContingentConsiderationTypeDomain
320 Business Acquisition, Contingent Consideration [Line Items] LineItems us-gaap:BusinessAcquisitionContingentConsiderationLineItems
321 Business Combination, Contingent Consideration Arrangements [Abstract] Abstract us-gaap:BusinessCombinationContingentConsiderationArrangementsAbstract
322 Business Combination, Contingent Consideration Arrangements, Description Concept (Text/String) For Period us-gaap:BusinessCombinationContingentConsiderationArrangementsDescription
323 Business Combination, Contingent Consideration Arrangements, Basis for Amount Concept (Text/String) For Period us-gaap:BusinessCombinationContingentConsiderationArrangementsBasisForAmount
324 Business Combination, Contingent Consideration, Asset [Abstract] Abstract us-gaap:BusinessCombinationContingentConsiderationAssetAbstract
325 Business Combination, Contingent Consideration, Asset, Current Concept (Monetary) As Of Debit us-gaap:BusinessCombinationContingentConsiderationAssetCurrent
326 Business Combination, Contingent Consideration, Asset, Noncurrent Concept (Monetary) As Of Debit us-gaap:BusinessCombinationContingentConsiderationAssetNoncurrent
327 Business Combination, Contingent Consideration, Asset, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationContingentConsiderationAsset
328 Business Combination, Contingent Consideration, Liability [Abstract] Abstract us-gaap:BusinessCombinationContingentConsiderationLiabilityAbstract
329 Business Combination, Contingent Consideration, Liability, Current Concept (Monetary) As Of Credit us-gaap:BusinessCombinationContingentConsiderationLiabilityCurrent
330 Business Combination, Contingent Consideration, Liability, Noncurrent Concept (Monetary) As Of Credit us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent
331 Business Combination, Contingent Consideration, Liability, Total Concept (Monetary) As Of Credit us-gaap:BusinessCombinationContingentConsiderationLiability
332 Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High Concept (Monetary) As Of Credit us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
333 Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low Concept (Monetary) As Of Credit us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueLow
334 Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Inestimable Concept (Text/String) For Period us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesInestimable
335 Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Maximum Unlimited Concept (Text/String) For Period us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesMaximumUnlimited
336 Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration [Abstract] Abstract us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAbstract
337 Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Asset Concept (Monetary) For Period Credit us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
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339 Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, High Concept (Monetary) For Period Credit us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValueHigh
340 Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, Low Concept (Monetary) For Period Credit us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValueLow
341 Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Reasons Concept (Text/String) For Period us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityReasons
342 Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Valuation Technique Concept (Text/String) For Period us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValuationTechnique
343 Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Significant Inputs Concept (Text/String) For Period us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilitySignificantInputs
344 Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock
345 Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table] Table us-gaap:FiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable
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348 Series of Individually Immaterial Business Acquisitions [Member] Member us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
349 Finite-Lived Intangible Assets by Major Class [Axis] Axis us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis
350 Finite-Lived Intangible Assets, Major Class Name [Domain] Member us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain
351 Artistic-Related Intangible Assets [Member] Member us-gaap:ArtisticRelatedIntangibleAssetsMember
352 Certification Marks [Member] Member us-gaap:CertificationMarksMember
353 Coal Supply Agreements [Member] Member us-gaap:CoalSupplyAgreementsMember
354 Collective Marks [Member] Member us-gaap:CollectiveMarksMember
355 Computer Software, Intangible Asset [Member] Member us-gaap:ComputerSoftwareIntangibleAssetMember
356 Contractual Rights [Member] Member us-gaap:ContractualRightsMember
357 Construction Permits [Member] Member us-gaap:ConstructionPermitsMember
358 Core Deposits [Member] Member us-gaap:CoreDepositsMember
359 Customer Contracts [Member] Member us-gaap:CustomerContractsMember
360 Customer Lists [Member] Member us-gaap:CustomerListsMember
361 Customer Relationships [Member] Member us-gaap:CustomerRelationshipsMember
362 Database Rights [Member] Member us-gaap:DatabasesMember
363 Distribution Rights [Member] Member us-gaap:DistributionRightsMember
364 Employment Contracts [Member] Member us-gaap:EmploymentContractsMember
365 Franchise Rights [Member] Member us-gaap:FranchiseRightsMember
366 Internet Domain Names [Member] Member us-gaap:InternetDomainNamesMember
367 Intellectual Property [Member] Member us-gaap:IntellectualPropertyMember
368 Copyrights [Member] Member us-gaap:CopyrightsMember
369 Patents [Member] Member us-gaap:PatentsMember
370 Trade Secrets [Member] Member us-gaap:TradeSecretsMember
371 Trademarks and Trade Names [Member] Member us-gaap:TrademarksAndTradeNamesMember
372 Trademarks [Member] Member us-gaap:TrademarksMember
373 Trade Names [Member] Member us-gaap:TradeNamesMember
374 Technology-Based Intangible Assets [Member] Member us-gaap:TechnologyBasedIntangibleAssetsMember
375 Developed Technology Rights [Member] Member us-gaap:DevelopedTechnologyRightsMember
376 Patented Technology [Member] Member us-gaap:PatentedTechnologyMember
377 Unpatented Technology [Member] Member us-gaap:UnpatentedTechnologyMember
378 In Process Research and Development [Member] Member us-gaap:InProcessResearchAndDevelopmentMember
379 Leases, Acquired-in-Place [Member] Member us-gaap:LeasesAcquiredInPlaceMember
380 Leases, Acquired-in-Place, Market Adjustment [Member] Member us-gaap:LeasesAcquiredInPlaceMarketAdjustmentMember
381 Above Market Leases [Member] Member us-gaap:AboveMarketLeasesMember
382 Lease Agreements [Member] Member us-gaap:LeaseAgreementsMember
383 Licensing Agreements [Member] Member us-gaap:LicensingAgreementsMember
384 Media Content [Member] Member us-gaap:MediaContentMember
385 Noncompete Agreements [Member] Member us-gaap:NoncompeteAgreementsMember
386 Operating and Broadcast Rights [Member] Member us-gaap:OperatingAndBroadcastRightsMember
387 Order or Production Backlog [Member] Member us-gaap:OrderOrProductionBacklogMember
388 Royalty Agreements [Member] Member us-gaap:RoyaltyAgreementsMember
389 Service Agreements [Member] Member us-gaap:ServiceAgreementsMember
390 Service Marks [Member] Member us-gaap:ServiceMarksMember
391 Servicing Contracts [Member] Member us-gaap:ServicingContractsMember
392 Standstill Agreements [Member] Member us-gaap:StandstillAgreementsMember
393 Trade Dress [Member] Member us-gaap:TradeDressMember
394 Use Rights [Member] Member us-gaap:UseRightsMember
395 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Member] Member us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationMember
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397 Off-Market Favorable Lease [Member] Member us-gaap:OffMarketFavorableLeaseMember
398 Other Intangible Assets [Member] Member us-gaap:OtherIntangibleAssetsMember
399 Transmission Service Agreement [Member] Member us-gaap:TransmissionServiceAgreementMember
400 Film Libraries [Member] Member us-gaap:AcquiredFilmLibrariesMember
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402 Finite-lived Intangible Assets Acquired Concept (Monetary) For Period Debit us-gaap:FinitelivedIntangibleAssetsAcquired1
403 Acquired Finite-lived Intangible Asset, Residual Value Concept (Monetary) As Of Debit us-gaap:AcquiredFiniteLivedIntangibleAssetResidualValue
404 Acquired Finite-lived Intangible Assets, Weighted Average Useful Life Concept (xbrli:durationItemType) For Period us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
405 Amortization of Intangible Assets Concept (Monetary) For Period Debit us-gaap:AmortizationOfIntangibleAssets
406 Schedule of Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock
407 Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table] Table us-gaap:IndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable
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410 Series of Individually Immaterial Business Acquisitions [Member] Member us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
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412 Indefinite-lived Intangible Assets, Major Class Name [Domain] Member us-gaap:IndefiniteLivedIntangibleAssetsMajorClassNameDomain
413 Contractual Rights [Member] Member us-gaap:ContractualRightsMember
414 Franchise Rights [Member] Member us-gaap:FranchiseRightsMember
415 Licensing Agreements [Member] Member us-gaap:LicensingAgreementsMember
416 Other Intangible Assets [Member] Member us-gaap:OtherIntangibleAssetsMember
417 Trademarks and Trade Names [Member] Member us-gaap:TrademarksAndTradeNamesMember
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419 Trade Names [Member] Member us-gaap:TradeNamesMember
420 Trade Secrets [Member] Member us-gaap:TradeSecretsMember
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422 Unclassified Indefinite-lived Intangible Assets [Member] Member us-gaap:UnclassifiedIndefinitelivedIntangibleAssetsMember
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424 Indefinite-lived Intangible Assets Acquired Concept (Monetary) For Period Debit us-gaap:IndefinitelivedIntangibleAssetsAcquired
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426 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Beginning Balance Concept (Monetary) As Of Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination
427 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Increases [Abstract] Abstract us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationIncreasesAbstract
428 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Additions Concept (Monetary) For Period Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAdditions
429 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Unrealized Investment Gains Concept (Monetary) For Period Credit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationUnrealizedInvestmentGains1
430 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Decreases [Abstract] Abstract us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationDecreasesAbstract
431 Intangibles Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense Concept (Monetary) For Period Debit us-gaap:IntangiblesAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpense1
432 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Impairment Write-down Concept (Monetary) For Period Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationImpairmentWritedown1
433 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Unrealized Investment Losses Concept (Monetary) For Period Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationUnrealizedInvestmentLosses1
434 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Dispositions Concept (Monetary) For Period Credit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationDispositions
435 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPeriodIncreaseDecrease
436 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Ending Balance Concept (Monetary) As Of Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination
437 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized During Next Five Years [Abstract] Abstract us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedDuringNextFiveYearsAbstract
438 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized, Year One Concept (Decimal) For Period us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedYearOne
439 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized, Year Two Concept (Decimal) For Period us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedYearTwo
440 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized, Year Three Concept (Decimal) For Period us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedYearThree
441 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized, Year Four Concept (Decimal) For Period us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedYearFour
442 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized, Year Five Concept (Decimal) For Period us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedYearFive
443 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Fiscal Year Maturity [Abstract] Abstract us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationEstimatedAmountAmortizedDuringNextFiveYearsAbstract
444 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Next Twelve Months Concept (Monetary) As Of Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseNextTwelveMonths
445 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Year Two Concept (Monetary) As Of Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearTwo
446 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Year Three Concept (Monetary) As Of Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearThree
447 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Year Four Concept (Monetary) As Of Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearFour
448 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Year Five Concept (Monetary) As Of Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearFive
449 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Remainder of Fiscal Year Concept (Monetary) As Of Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseRemainderOfFiscalYear
450 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Rolling Maturity [Abstract] Abstract us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseRollingMaturityAbstract
451 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Next Rolling Twelve Months Concept (Monetary) As Of Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseNextRollingTwelveMonths
452 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Rolling Year Two Concept (Monetary) As Of Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseRollingYearTwo
453 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Rolling Year Three Concept (Monetary) As Of Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseRollingYearThree
454 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Rolling Year Four Concept (Monetary) As Of Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseRollingYearFour
455 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Rolling Year Five Concept (Monetary) As Of Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseRollingYearFive
456 Disclosure Text Block Supplement [Abstract] Abstract us-gaap:DisclosureTextBlockSupplementAbstract
457 Business Acquisition, Integration, Restructuring and Other Related Costs [Text Block] Concept (Text Block (HTML)) For Period us-gaap:BusinessAcquisitionIntegrationRestructuringAndOtherRelatedCostsTextBlock
458 Mergers, Acquisitions and Dispositions Disclosures [Text Block] Concept (Text Block (HTML)) For Period us-gaap:MergersAcquisitionsAndDispositionsDisclosuresTextBlock
459 Table Text Block Supplement [Abstract] Abstract us-gaap:TableTextBlockSupplementAbstract
460 Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock
461 Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock

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