Investments, Equity Method and Joint Ventures http://fasb.org/us-gaap/role/disclosure/InvestmentsEquityMethodAndJointVentures

6/10/2019 7:18:58 AM

Line Label Object Class Period Type Balance Report Element Name
1 333000 - Disclosure - Investments, Equity Method and Joint Ventures Network

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http://fasb.org/us-gaap/role/disclosure/InvestmentsEquityMethodAndJointVentures
2 Equity Method Investments and Joint Ventures [Abstract] Abstract us-gaap:EquityMethodInvestmentsAndJointVenturesAbstract
3 Equity Method Investments and Joint Ventures Disclosure [Text Block] Concept (Text Block (HTML)) For Period us-gaap:EquityMethodInvestmentsDisclosureTextBlock
4 Equity Method Investments [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:EquityMethodInvestmentsTextBlock
5 Schedule of Equity Method Investments [Table] Table us-gaap:ScheduleOfEquityMethodInvestmentsTable
6 Investment, Name [Axis] Axis srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
7 Investment, Name [Domain] Member srt:EquityMethodInvesteeNameDomain
8 Disposal Group Classification [Axis] Axis us-gaap:DisposalGroupClassificationAxis
9 Disposal Group Classification [Domain] Member us-gaap:DisposalGroupClassificationDomain
10 Discontinued Operations [Member] Member us-gaap:SegmentDiscontinuedOperationsMember
11 Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] Member us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember
12 Discontinued Operations, Disposed of by Sale [Member] Member us-gaap:DiscontinuedOperationsDisposedOfBySaleMember
13 Discontinued Operations, Held-for-sale [Member] Member us-gaap:DiscontinuedOperationsHeldforsaleMember
14 Discontinued Operations, Disposed of by Means Other than Sale [Member] Member us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleMember
15 Discontinued Operations, Disposed of by Means Other than Sale, Spinoff [Member] Member us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleSpinoffMember
16 Discontinued Operations, Disposed of by Means Other than Sale, Abandonment [Member] Member us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleAbandonmentMember
17 Discontinued Operations, Disposed of by Means Other than Sale, Exchange [Member] Member us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleExchangeMember
18 Disposal Group, Not Discontinued Operations [Member] Member us-gaap:DisposalGroupNotDiscontinuedOperationsMember
19 Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member] Member us-gaap:DisposalGroupHeldForSaleOrDisposedOfBySaleNotDiscontinuedOperationsMember
20 Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] Member us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember
21 Disposal Group, Held-for-sale, Not Discontinued Operations [Member] Member us-gaap:DisposalGroupHeldforsaleNotDiscontinuedOperationsMember
22 Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations [Member] Member us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsMember
23 Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Spinoff [Member] Member us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsSpinoffMember
24 Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Abandonment [Member] Member us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsAbandonmentMember
25 Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Exchange [Member] Member us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsExchangeMember
26 Schedule of Equity Method Investments [Line Items] LineItems us-gaap:ScheduleOfEquityMethodInvestmentsLineItems
27 Equity Method Investment, Financial Statement, Reported Amounts [Abstract] Abstract us-gaap:EquityMethodInvestmentFinancialStatementReportedAmountsAbstract
28 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit us-gaap:IncomeLossFromEquityMethodInvestments
29 Equity Method Investments Concept (Monetary) As Of Debit us-gaap:EquityMethodInvestments
30 Equity Method Investment, Description of Principal Activities Concept (Text/String) For Period us-gaap:EquityMethodInvestmentDescriptionOfPrincipalActivities
31 Equity Method Investment, Ownership Percentage Concept (Percent) As Of us-gaap:EquityMethodInvestmentOwnershipPercentage
32 Equity Method Investment, Other than Temporary Impairment Concept (Monetary) For Period Debit us-gaap:EquityMethodInvestmentOtherThanTemporaryImpairment
33 Equity Method Investment, Difference Between Carrying Amount and Underlying Equity [Abstract] Abstract us-gaap:EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquityAbstract
34 Equity Method Investment, Underlying Equity in Net Assets Concept (Monetary) As Of Credit us-gaap:EquityMethodInvestmentUnderlyingEquityInNetAssets
35 Equity Method Investment, Difference Between Carrying Amount and Underlying Equity Concept (Monetary) As Of Debit us-gaap:EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
36 Equity Method Investment, Difference Between Carrying Amount and Underlying Equity, Accounting Treatment Concept (Text/String) For Period us-gaap:EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquityAccountingTreatment
37 Equity Method Investment, Quoted Market Value Concept (Monetary) As Of Debit us-gaap:EquityMethodInvestmentQuotedMarketValue
38 Equity Method Investment, Aggregate Cost Concept (Monetary) As Of Debit us-gaap:EquityMethodInvestmentAggregateCost
39 Equity Method Investment, Additional Information Concept (Text/String) For Period us-gaap:EquityMethodInvestmentAdditionalInformation
40 Equity Method Investment, Summarized Financial Information [Abstract] Abstract us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAbstract
41 Equity Method Investment, Summarized Financial Information, Assets [Abstract] Abstract us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAssetsAbstract
42 Equity Method Investment, Summarized Financial Information, Current Assets Concept (Monetary) As Of Debit us-gaap:EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
43 Equity Method Investment, Summarized Financial Information, Noncurrent Assets Concept (Monetary) As Of Debit us-gaap:EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
44 Equity Method Investment, Summarized Financial Information, Assets, Total Concept (Monetary) As Of Debit us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAssets
45 Equity Method Investment, Summarized Financial Information, Liabilities and Equity [Abstract] Abstract us-gaap:EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquityAbstract
46 Equity Method Investment, Summarized Financial Information, Liabilities [Abstract] Abstract us-gaap:EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAbstract
47 Equity Method Investment, Summarized Financial Information, Current Liabilities Concept (Monetary) As Of Credit us-gaap:EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
48 Equity Method Investment, Summarized Financial Information, Noncurrent Liabilities Concept (Monetary) As Of Credit us-gaap:EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
49 Equity Method Investment, Summarized Financial Information, Redeemable Preferred Stock Concept (Monetary) As Of Credit us-gaap:EquityMethodInvestmentSummarizedFinancialInformationRedeemablePreferredStock
50 Equity Method Investment, Summarized Financial Information, Liabilities, Total Concept (Monetary) As Of Credit us-gaap:EquityMethodInvestmentSummarizedFinancialInformationLiabilities
51 Equity Method Investment Summarized Financial Information, Equity [Abstract] Abstract us-gaap:EquityMethodInvestmentSummarizedFinancialInformationEquityAbstract
52 Equity Method Investment, Summarized Financial Information, Noncontrolling Interest Concept (Monetary) As Of Credit us-gaap:EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
53 Equity Method Investment, Summarized Financial Information, Equity Excluding Noncontrolling Interests Concept (Monetary) As Of Credit us-gaap:EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
54 Equity Method Investment Summarized Financial Information, Equity, Total Concept (Monetary) As Of Credit us-gaap:EquityMethodInvestmentSummarizedFinancialInformationEquity
55 Equity Method Investment, Summarized Financial Information, Liabilities and Equity, Total Concept (Monetary) As Of Credit us-gaap:EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
56 Equity Method Investment, Summarized Financial Information, Income Statement [Abstract] Abstract us-gaap:EquityMethodInvestmentSummarizedFinancialInformationIncomeStatementAbstract
57 Equity Method Investment, Summarized Financial Information, Gross Profit (Loss) [Abstract] Abstract us-gaap:EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLossAbstract
58 Equity Method Investment, Summarized Financial Information, Revenue Concept (Monetary) For Period Credit us-gaap:EquityMethodInvestmentSummarizedFinancialInformationRevenue
59 Equity Method Investment, Summarized Financial Information, Cost of Sales Concept (Monetary) For Period Debit us-gaap:EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
60 Equity Method Investment, Summarized Financial Information, Gross Profit (Loss), Total Concept (Monetary) For Period Credit us-gaap:EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
61 Equity Method Investment, Summarized Financial Information, Income (Loss) from Continuing Operations Concept (Monetary) For Period Credit us-gaap:EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
62 Equity Method Investment, Summarized Financial Information, Net Income (Loss) Concept (Monetary) For Period Credit us-gaap:EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
63 Equity Method Investment, Material Effects of Possible Conversions, Exercises or Contingent Issuances Concept (Text/String) For Period us-gaap:EquityMethodInvestmentMaterialEffectsOfPossibleConversionsExercisesOrContingentIssuances
64 Proceeds from Equity Method Investment, Distribution Concept (Monetary) For Period Debit us-gaap:EquityMethodInvestmentDividendsOrDistributions
65 Proceeds from Equity Method Investment, Distribution, Return of Capital Concept (Monetary) For Period Debit us-gaap:ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
66 Equity Method Investment, Distribution Received, Approach [Fixed List] Concept (us-types:distributionsReceivedApproach) For Period us-gaap:EquityMethodInvestmentDistributionReceivedApproachFixedList
67 Equity Method Investment, Unrealized Intercompany Profit (Loss) Not Eliminated, Amount Concept (Monetary) For Period Credit us-gaap:EquityMethodInvestmentUnrealizedIntercompanyProfitLossNotEliminatedAmount
68 Equity Method Investment, Realized Gain (Loss) on Disposal [Abstract] Abstract us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposalAbstract
69 Proceeds from Sale of Equity Method Investments Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfEquityMethodInvestments
70 Equity Method Investment, Amount Sold Concept (Monetary) For Period Debit us-gaap:EquityMethodInvestmentSoldCarryingAmount
71 Equity Method Investment, Realized Gain (Loss) on Disposal, Total Concept (Monetary) For Period Credit us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal
72 Equity Method Investment, Deferred Gain on Sale Concept (Monetary) For Period Credit us-gaap:EquityMethodInvestmentDeferredGainOnSale
73 Investments in Affordable Housing Projects [Abstract] Abstract us-gaap:InvestmentsInAffordableHousingProjectsAbstract
74 Affordable Housing Tax Credits and Other Tax Benefits, Amount Concept (Monetary) For Period Credit us-gaap:AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
75 Amortization Method Qualified Affordable Housing Project Investments Concept (Monetary) As Of Debit us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestments
76 Amortization Method Qualified Affordable Housing Project Investments, Amortization Concept (Monetary) For Period Debit us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
77 Income (Loss) from Affordable Housing Projects, Equity Method Investments Concept (Monetary) For Period Credit us-gaap:IncomeLossFromAffordableHousingProjectsEquityMethodInvestments
78 Qualified Affordable Housing Project Investments, Commitment Concept (Monetary) As Of Credit us-gaap:QualifiedAffordableHousingProjectInvestmentsCommitment
79 Affordable Housing Tax Credits Commitment, Year to be Paid Concept (us-types:gYearListItemType) For Period us-gaap:AffordableHousingTaxCreditsCommitmentYearToBePaid
80 Affordable Housing Project Investment, Write-down, Amount Concept (Monetary) For Period Debit us-gaap:AffordableHousingProjectInvestmentWriteDownAmount
81 Affordable Housing Project Investment, Nature of Write-down Concept (Text/String) For Period us-gaap:AffordableHousingProjectInvestmentNatureOfWriteDown
82 Extensible Enumeration Domain Members Network

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83 SRT Extensible Enumeration Domain Members Network

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