Line |
Label |
Object Class |
Period Type |
Balance |
Report Element Name |
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 Defined Benefit 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 2013-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201307Member |
33 |
Accounting Standards Update 2014-09 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201409Member |
34 |
Accounting Standards Update 2015-17 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201517Member |
35 |
Accounting Standards Update 2015-02 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201502Member |
36 |
Accounting Standards Update 2015-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201507Member |
37 |
Accounting Standards Update 2015-10 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201510Member |
38 |
Accounting Standards Update 2016-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201601Member |
39 |
Accounting Standards Update 2016-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201604Member |
40 |
Accounting Standards Update 2016-05 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201605Member |
41 |
Accounting Standards Update 2016-06 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201606Member |
42 |
Accounting Standards Update 2016-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201607Member |
43 |
Accounting Standards Update 2016-09 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201609Member |
44 |
Accounting Standards Update 2016-02 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201602Member |
45 |
Accounting Standards Update 2016-13 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201613Member |
46 |
Accounting Standards Update 2016-15 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201615Member |
47 |
Accounting Standards Update 2016-16 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201616Member |
48 |
Accounting Standards Update 2016-17 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201617Member |
49 |
Accounting Standards Update 2016-18 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201618Member |
50 |
Accounting Standards Update 2016-19 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201619Member |
51 |
Accounting Standards Update 2017-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201701Member |
52 |
Accounting Standards Update 2017-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201704Member |
53 |
Accounting Standards Update 2017-05 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201705Member |
54 |
Accounting Standards Update 2017-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201707Member |
55 |
Accounting Standards Update 2017-08 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201708Member |
56 |
Accounting Standards Update 2017-09 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201709Member |
57 |
Accounting Standards Update 2017-10 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201710Member |
58 |
Accounting Standards Update 2017-11 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201711Member |
59 |
Accounting Standards Update 2017-12 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201712Member |
60 |
Accounting Standards Update 2017-15 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201715Member |
61 |
Accounting Standards Update 2018-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201801Member |
62 |
Accounting Standards Update 2018-02 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201802Member |
63 |
Accounting Standards Update 2018-03 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201803Member |
64 |
Accounting Standards Update 2018-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201804Member |
65 |
Accounting Standards Update 2018-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201807Member |
66 |
Accounting Standards Update 2018-08 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201808Member |
67 |
Accounting Standards Update 2018-09 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201809Member |
68 |
Accounting Standards Update 2018-11 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201811Member |
69 |
Accounting Standards Update 2018-12 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201812Member |
70 |
Accounting Standards Update 2018-13 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201813Member |
71 |
Accounting Standards Update 2018-14 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201814Member |
72 |
Accounting Standards Update 2018-15 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201815Member |
73 |
Accounting Standards Update 2018-16 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201816Member |
74 |
Accounting Standards Update 2018-17 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201817Member |
75 |
Fair Value Option Election for Variable Interest Entity [Member] |
Member |
|
|
us-gaap:FairValueOptionElectionForVariableInterestEntityMember |
76 |
Cumulative-Effect Adjustment, Consolidation of Variable Interest Entity [Member] |
Member |
|
|
us-gaap:CumulativeEffectAdjustmentConsolidationOfVariableInterestEntityMember |
77 |
Cumulative-Effect Adjustment, Deconsolidation of Variable Interest Entity [Member] |
Member |
|
|
us-gaap:CumulativeEffectAdjustmentDeconsolidationOfVariableInterestEntityMember |
78 |
Accounting Standards Update 2018-18 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201818Member |
79 |
Accounting Standards Update 2018-20 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201820Member |
80 |
Adjustments for New Accounting Principle, Early Adoption [Member] |
Member |
|
|
us-gaap:AdjustmentsForNewAccountingPrincipleEarlyAdoptionMember |
81 |
New Accounting Pronouncement, Early Adoption, Effect [Member] |
Member |
|
|
us-gaap:NewAccountingPronouncementEarlyAdoptionEffectMember |
82 |
Adjustments for Change in Accounting Principle [Axis] |
Axis |
|
|
us-gaap:AdjustmentsForChangeInAccountingPrincipleAxis |
83 |
Adjustments for Change in Accounting Principle [Domain] |
Member |
|
|
us-gaap:ChangeInAccountingPrincipleMember |
84 |
Restatement [Axis] |
Axis |
|
|
srt:RestatementAxis |
85 |
Restatement [Domain] |
Member |
|
|
srt:RestatementDomain |
86 |
Previously Reported [Member] |
Member |
|
|
srt:ScenarioPreviouslyReportedMember |
87 |
Restatement Adjustment [Member] |
Member |
|
|
srt:RestatementAdjustmentMember |
88 |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
LineItems |
|
|
us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems |
89 |
New Accounting Pronouncement or Change in Accounting Principle, Description |
Concept (Text/String) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleDescription |
90 |
Change in Accounting Principle, Accounting Standards Update, Adopted [true false] |
Concept (Yes/No) |
As Of |
|
us-gaap:ChangeInAccountingPrincipleAccountingStandardsUpdateAdopted |
91 |
Change in Accounting Principle, Accounting Standards Update, Early Adoption [true false] |
Concept (Yes/No) |
As Of |
|
us-gaap:ChangeInAccountingPrincipleAccountingStandardsUpdateEarlyAdoption |
92 |
Change in Accounting Principle, Accounting Standards Update, Transition Option Elected [Fixed List] |
Concept (us-types:transitionOptionType) |
As Of |
|
us-gaap:ChangeInAccountingPrincipleAccountingStandardsUpdateTransitionOptionElectedFixedList |
93 |
Change in Accounting Principle, Accounting Standards Update, Adoption Date |
Concept (Date) |
As Of |
|
us-gaap:ChangeInAccountingPrincipleAccountingStandardsUpdateAdoptionDate |
94 |
New Accounting Pronouncement or Change in Accounting Principle, Prior Period Not Restated [true false] |
Concept (Yes/No) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrinciplePriorPeriodNotRestated |
95 |
New Accounting Pronouncement or Change in Accounting Principle, Description of Financial Statement Line Items, Prospective Transition |
LineItems |
|
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleDescriptionOfFinancialStatementLineItemsProspectiveTransition |
96 |
New Accounting Pronouncement or Change in Accounting Principle, Description of Prior-period Information Retrospectively Adjusted |
Concept (Text/String) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleDescriptionOfPriorperiodInformationRetrospectivelyAdjusted |
97 |
New Accounting Pronouncement or Change in Accounting Principle, Retrospective Adjustments [Abstract] |
Abstract |
|
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleRetrospectiveAdjustmentsAbstract |
98 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Operating Results |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOperatingResults |
99 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome |
100 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Basic Earnings Per Share |
Concept (Share) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnBasicEarningsPerShare |
101 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Diluted Earnings Per Share |
Concept (Share) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare |
102 |
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 |
103 |
New Accounting Pronouncement or Change in Accounting Principle, Retrospective Application Impracticable |
Concept (Text/String) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleRetrospectiveApplicationImpracticable |
104 |
New Accounting Pronouncement or Change in Accounting Principle, Indirect Effects |
Concept (Text/String) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleIndirectEffects |
105 |
New Accounting Pronouncement, Transition Guidance Not Significant or Not Practical |
Concept (Text/String) |
For Period |
|
us-gaap:NewAccountingPronouncementTransitionGuidanceNotSignificantOrNotPractical |
106 |
Change in Accounting Principle, Effect on Financial Statement [Fixed List] |
Concept (us-types:yesNoItemType) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOnFinancialStatementsFlag |
107 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification |
108 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
109 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ProfitLoss |
110 |
Earnings Per Share, Basic |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareBasic |
111 |
Earnings Per Share, Diluted |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareDiluted |
112 |
Service Concession Arrangement, Retrospective Application, All Contracts [true false] |
Concept (Yes/No) |
For Period |
|
us-gaap:ServiceConcessionArrangementRetrospectiveApplicationAllContracts |
113 |
Service Concession Arrangement, Retrospective Application, Not Completed Contracts [true false] |
Concept (Yes/No) |
For Period |
|
us-gaap:ServiceConcessionArrangementRetrospectiveApplicationNotCompletedContracts |
114 |
Accounting Standards Update 2018-18 Application [Fixed List] |
Concept (us-types:contractApplicationItemType) |
For Period |
|
us-gaap:AccountingStandardsUpdate201818ApplicationFixedList |
115 |
Description of New Accounting Pronouncements Not yet Adopted [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:DescriptionOfNewAccountingPronouncementsNotYetAdopted |
116 |
New Accounting Pronouncement, Early Adoption [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:NewAccountingPronouncementEarlyAdoptionTableTextBlock |
117 |
New Accounting Pronouncement, Early Adoption [Table] |
Table |
|
|
us-gaap:NewAccountingPronouncementEarlyAdoptionTable |
118 |
New Accounting Pronouncement, Early Adoption [Axis] |
Axis |
|
|
us-gaap:NewAccountingPronouncementEarlyAdoptionAxis |
119 |
New Accounting Principles, Early Adoption [Domain] |
Member |
|
|
us-gaap:NewAccountingPrinciplesEarlyAdoptionMember |
120 |
Adjustments for New Accounting Principle, Early Adoption [Member] |
Member |
|
|
us-gaap:AdjustmentsForNewAccountingPrincipleEarlyAdoptionMember |
121 |
New Accounting Pronouncement, Early Adoption, Effect [Member] |
Member |
|
|
us-gaap:NewAccountingPronouncementEarlyAdoptionEffectMember |
122 |
New Accounting Pronouncement, Early Adoption [Line Items] |
LineItems |
|
|
us-gaap:NewAccountingPronouncementEarlyAdoptionLineItems |
123 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
us-gaap:Revenues |
124 |
Income (Loss) from Continuing Operations before Income Taxes, Domestic |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
125 |
Income (Loss) from Continuing Operations before Income Taxes, Foreign |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
126 |
Net Income (Loss) Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLoss |
127 |
Earnings Per Share, Basic |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareBasic |
128 |
Earnings Per Share, Diluted |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareDiluted |
129 |
Prospective Adoption of New Accounting Pronouncements [Abstract] |
Abstract |
|
|
us-gaap:ProspectiveAdoptionOfNewAccountingPronouncementsAbstract |
130 |
Schedule of Prospective Adoption of New Accounting Pronouncements [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfProspectiveAdoptionOfNewAccountingPronouncementsTableTextBlock |
131 |
Prospective Adoption of New Accounting Pronouncements [Table] |
Table |
|
|
us-gaap:ProspectiveAdoptionOfNewAccountingPronouncementsTable |
132 |
Prospective Adoption of New Accounting Pronouncements [Axis] |
Axis |
|
|
us-gaap:ProspectiveAdoptionOfNewAccountingPronouncementsAxis |
133 |
Accounting Guidance [Domain] |
Member |
|
|
us-gaap:AccountingGuidanceMember |
134 |
Previous Accounting Guidance [Member] |
Member |
|
|
us-gaap:PreviousAccountingGuidanceMember |
135 |
Adjustments for New Accounting Pronouncement [Member] |
Member |
|
|
us-gaap:NewAccountingPronouncementMember |
136 |
Accounting Standards Update 2010-26 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201026Member |
137 |
Accounting Standards Update 2011-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201104Member |
138 |
Accounting Standards Update 2013-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201307Member |
139 |
Accounting Standards Update 2014-09 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201409Member |
140 |
Accounting Standards Update 2015-17 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201517Member |
141 |
Accounting Standards Update 2015-02 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201502Member |
142 |
Accounting Standards Update 2015-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201507Member |
143 |
Accounting Standards Update 2015-10 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201510Member |
144 |
Accounting Standards Update 2016-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201601Member |
145 |
Accounting Standards Update 2016-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201604Member |
146 |
Accounting Standards Update 2016-05 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201605Member |
147 |
Accounting Standards Update 2016-06 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201606Member |
148 |
Accounting Standards Update 2016-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201607Member |
149 |
Accounting Standards Update 2016-09 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201609Member |
150 |
Accounting Standards Update 2016-02 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201602Member |
151 |
Accounting Standards Update 2016-13 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201613Member |
152 |
Accounting Standards Update 2016-15 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201615Member |
153 |
Accounting Standards Update 2016-16 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201616Member |
154 |
Accounting Standards Update 2016-17 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201617Member |
155 |
Accounting Standards Update 2016-18 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201618Member |
156 |
Accounting Standards Update 2016-19 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201619Member |
157 |
Accounting Standards Update 2017-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201701Member |
158 |
Accounting Standards Update 2017-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201704Member |
159 |
Accounting Standards Update 2017-05 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201705Member |
160 |
Accounting Standards Update 2017-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201707Member |
161 |
Accounting Standards Update 2017-08 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201708Member |
162 |
Accounting Standards Update 2017-09 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201709Member |
163 |
Accounting Standards Update 2017-10 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201710Member |
164 |
Accounting Standards Update 2017-11 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201711Member |
165 |
Accounting Standards Update 2017-12 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201712Member |
166 |
Accounting Standards Update 2017-15 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201715Member |
167 |
Accounting Standards Update 2018-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201801Member |
168 |
Accounting Standards Update 2018-02 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201802Member |
169 |
Accounting Standards Update 2018-03 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201803Member |
170 |
Accounting Standards Update 2018-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201804Member |
171 |
Accounting Standards Update 2018-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201807Member |
172 |
Accounting Standards Update 2018-08 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201808Member |
173 |
Accounting Standards Update 2018-09 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201809Member |
174 |
Accounting Standards Update 2018-11 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201811Member |
175 |
Accounting Standards Update 2018-12 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201812Member |
176 |
Accounting Standards Update 2018-13 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201813Member |
177 |
Accounting Standards Update 2018-14 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201814Member |
178 |
Accounting Standards Update 2018-15 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201815Member |
179 |
Accounting Standards Update 2018-16 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201816Member |
180 |
Accounting Standards Update 2018-17 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201817Member |
181 |
Fair Value Option Election for Variable Interest Entity [Member] |
Member |
|
|
us-gaap:FairValueOptionElectionForVariableInterestEntityMember |
182 |
Cumulative-Effect Adjustment, Consolidation of Variable Interest Entity [Member] |
Member |
|
|
us-gaap:CumulativeEffectAdjustmentConsolidationOfVariableInterestEntityMember |
183 |
Cumulative-Effect Adjustment, Deconsolidation of Variable Interest Entity [Member] |
Member |
|
|
us-gaap:CumulativeEffectAdjustmentDeconsolidationOfVariableInterestEntityMember |
184 |
Accounting Standards Update 2018-18 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201818Member |
185 |
Accounting Standards Update 2018-20 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201820Member |
186 |
Item Effected [Line Items] |
LineItems |
|
|
us-gaap:ItemEffectedLineItems |
187 |
New Accounting Pronouncement or Change in Accounting Principle, Description |
Concept (Text/String) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleDescription |
188 |
Change in Accounting Principle, Accounting Standards Update, Adopted [true false] |
Concept (Yes/No) |
As Of |
|
us-gaap:ChangeInAccountingPrincipleAccountingStandardsUpdateAdopted |
189 |
Change in Accounting Principle, Accounting Standards Update, Early Adoption [true false] |
Concept (Yes/No) |
As Of |
|
us-gaap:ChangeInAccountingPrincipleAccountingStandardsUpdateEarlyAdoption |
190 |
Change in Accounting Principle, Accounting Standards Update, Transition Option Elected [Fixed List] |
Concept (us-types:transitionOptionType) |
As Of |
|
us-gaap:ChangeInAccountingPrincipleAccountingStandardsUpdateTransitionOptionElectedFixedList |
191 |
Change in Accounting Principle, Accounting Standards Update, Adoption Date |
Concept (Date) |
As Of |
|
us-gaap:ChangeInAccountingPrincipleAccountingStandardsUpdateAdoptionDate |
192 |
New Accounting Pronouncement or Change in Accounting Principle, Description of Financial Statement Line Items, Prospective Transition |
LineItems |
|
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleDescriptionOfFinancialStatementLineItemsProspectiveTransition |
193 |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Net [Abstract] |
Abstract |
|
|
us-gaap:DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredAbstract |
194 |
Deferred Policy Acquisition Cost |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DeferredPolicyAcquisitionCosts |
195 |
Present Value of Future Insurance Profits, Net |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ValueOfBusinessAcquiredVOBA |
196 |
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Net, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired |
197 |
Income Statement [Abstract] |
Abstract |
|
|
us-gaap:IncomeStatementAbstract |
198 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
us-gaap:Revenues |
199 |
Income (Loss) from Continuing Operations before Income Taxes, Domestic |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
200 |
Income (Loss) from Continuing Operations before Income Taxes, Foreign |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
201 |
Net Income (Loss) Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLoss |
202 |
Earnings Per Share, Basic |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareBasic |
203 |
Earnings Per Share, Diluted |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareDiluted |
204 |
Prior Period Adjustment [Abstract] |
Abstract |
|
|
us-gaap:PriorPeriodAdjustmentAbstract |
205 |
Error Corrections and Prior Period Adjustments, Description |
Concept (Text/String) |
For Period |
|
us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsDescription |
206 |
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentsTextBlock |
207 |
Schedule of Error Corrections and Prior Period Adjustment Restatement [Table] |
Table |
|
|
us-gaap:ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentRestatementTable |
208 |
Adjustments for Error Corrections [Axis] |
Axis |
|
|
us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis |
209 |
Adjustments for Error Correction [Domain] |
Member |
|
|
us-gaap:AdjustmentsForErrorCorrectionDomain |
210 |
Restatement [Axis] |
Axis |
|
|
srt:RestatementAxis |
211 |
Restatement [Domain] |
Member |
|
|
srt:RestatementDomain |
212 |
Previously Reported [Member] |
Member |
|
|
srt:ScenarioPreviouslyReportedMember |
213 |
Restatement Adjustment [Member] |
Member |
|
|
srt:RestatementAdjustmentMember |
214 |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
LineItems |
|
|
us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementLineItems |
215 |
Quantifying Prior Year Misstatements Corrected in Current Year Financial Statements [Abstract] |
Abstract |
|
|
us-gaap:QuantifyingPriorYearMisstatementsCorrectedInCurrentYearFinancialStatementsAbstract |
216 |
Schedule of Quantifying Prior Year Misstatements Corrected in Current Year Financial Statements [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfQuantifyingPriorYearMisstatementsCorrectedInCurrentYearFinancialStatementsTextBlock |
217 |
Schedule of Quantifying Prior Year Misstatement Corrected in Current Year Financial Statements [Table] |
Table |
|
|
us-gaap:ScheduleOfQuantifyingPriorYearMisstatementCorrectedInCurrentYearFinancialStatementsTable |
218 |
Nature of Error [Axis] |
Axis |
|
|
us-gaap:QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis |
219 |
Nature of Error [Domain] |
Member |
|
|
us-gaap:NatureOfErrorDomain |
220 |
Quantifying Misstatement in Current Year Financial Statements [Line Items] |
LineItems |
|
|
us-gaap:QuantifyingMisstatementInCurrentYearFinancialStatementsLineItems |
221 |
Quantifying Misstatement in Current Year Financial Statements, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:QuantifyingMisstatementInCurrentYearFinancialStatementsAmount |
222 |
Change in Reporting Entity |
Concept (Text/String) |
For Period |
|
us-gaap:ChangeInReportingEntity |
223 |
Immaterial Error Correction |
Concept (Text/String) |
For Period |
|
us-gaap:ImmaterialErrorCorrection |
224 |
Disclosure Text Block Supplement [Abstract] |
Abstract |
|
|
us-gaap:DisclosureTextBlockSupplementAbstract |
225 |
Accounting Changes [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:AccountingChangesTextBlock |
226 |
Extensible Enumeration Domain Members |
Network |
* |
* |
http://fasb.org/us-gaap/role/eedm/ExtensibleEnumerationLists |
227 |
SRT Extensible Enumeration Domain Members |
Network |
* |
* |
http://fasb.org/srt/role/srt-eedm/ExtensibleEnumerationLists |