Earnings Per Share http://fasb.org/us-gaap/role/disclosure/EarningsPerShare

6/10/2019 7:19:12 AM

Line Label Object Class Period Type Balance Report Element Name
1 780000 - Disclosure - Earnings Per Share Network

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http://fasb.org/us-gaap/role/disclosure/EarningsPerShare
2 Earnings Per Share [Abstract] Abstract us-gaap:EarningsPerShareAbstract
3 Earnings Per Share [Text Block] Concept (Text Block (HTML)) For Period us-gaap:EarningsPerShareTextBlock
4 Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfEarningsPerShareBasicByCommonClassTextBlock
5 Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table] Table us-gaap:ScheduleOfEarningsPerShareBasicByCommonClassTable
6 Class of Stock [Axis] Axis us-gaap:StatementClassOfStockAxis
7 Class of Stock [Domain] Member us-gaap:ClassOfStockDomain
8 Common Class A [Member] Member us-gaap:CommonClassAMember
9 Common Class B [Member] Member us-gaap:CommonClassBMember
10 Common Class C [Member] Member us-gaap:CommonClassCMember
11 Nonvoting Common Stock [Member] Member us-gaap:NonvotingCommonStockMember
12 Convertible Common Stock [Member] Member us-gaap:ConvertibleCommonStockMember
13 Cumulative Preferred Stock [Member] Member us-gaap:CumulativePreferredStockMember
14 Noncumulative Preferred Stock [Member] Member us-gaap:NoncumulativePreferredStockMember
15 Redeemable Preferred Stock [Member] Member us-gaap:RedeemablePreferredStockMember
16 Nonredeemable Preferred Stock [Member] Member us-gaap:NonredeemablePreferredStockMember
17 Convertible Preferred Stock [Member] Member us-gaap:ConvertiblePreferredStockMember
18 Nonredeemable Convertible Preferred Stock [Member] Member us-gaap:NonredeemableConvertiblePreferredStockMember
19 Redeemable Convertible Preferred Stock [Member] Member us-gaap:RedeemableConvertiblePreferredStockMember
20 Contingent Convertible Preferred Stock [Member] Member us-gaap:ContingentConvertiblePreferredStockMember
21 Preferred Class A [Member] Member us-gaap:PreferredClassAMember
22 Preferred Class B [Member] Member us-gaap:PreferredClassBMember
23 Series A Preferred Stock [Member] Member us-gaap:SeriesAPreferredStockMember
24 Series B Preferred Stock [Member] Member us-gaap:SeriesBPreferredStockMember
25 Series C Preferred Stock [Member] Member us-gaap:SeriesCPreferredStockMember
26 Series D Preferred Stock [Member] Member us-gaap:SeriesDPreferredStockMember
27 Series E Preferred Stock [Member] Member us-gaap:SeriesEPreferredStockMember
28 Series F Preferred Stock [Member] Member us-gaap:SeriesFPreferredStockMember
29 Series G Preferred Stock [Member] Member us-gaap:SeriesGPreferredStockMember
30 Series H Preferred Stock [Member] Member us-gaap:SeriesHPreferredStockMember
31 Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] LineItems us-gaap:EarningsPerShareBasicLineItems
32 Earnings Per Share, Basic [Abstract] Abstract us-gaap:EarningsPerShareBasicAbstract
33 Income (Loss) from Continuing Operations, Per Basic Share Concept (Share) For Period us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
34 Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share [Abstract] Abstract us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract
35 Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Concept (Share) For Period us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
36 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic Share Concept (Share) For Period us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
37 Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share, Total Concept (Share) For Period us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
38 Earnings Per Share, Basic, Total Concept (Share) For Period us-gaap:EarningsPerShareBasic
39 Earnings Per Share, Basic, Two Class Method [Abstract] Abstract us-gaap:EarningsPerShareBasicTwoClassMethodAbstract
40 Undistributed Earnings (Loss) Available to Common Shareholders, Basic [Abstract] Abstract us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersBasicAbstract
41 Undistributed Earnings, Basic [Abstract] Abstract us-gaap:UndistributedEarningsAbstract
42 Net Income (Loss) Attributable to Parent [Abstract] Abstract us-gaap:NetIncomeLossAbstract
43 Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperations
44 Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Concept (Monetary) For Period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
45 Net Income (Loss) Attributable to Parent, Total Concept (Monetary) For Period Credit us-gaap:NetIncomeLoss
46 Distributed Earnings [Abstract] Abstract us-gaap:DistributedEarningsAbstract
47 Dividends Concept (Monetary) For Period Debit us-gaap:Dividends
48 Dividends and Interest Paid Concept (Monetary) For Period Debit us-gaap:DividendsAndInterestPaid
49 Distributed Earnings, Total Concept (Monetary) For Period Debit us-gaap:DistributedEarnings
50 Undistributed Earnings, Basic, Total Concept (Monetary) For Period Credit us-gaap:UndistributedEarnings
51 Undistributed Earnings (Loss) Allocated to Participating Securities, Basic [Abstract] Abstract us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasicAbstract
52 Undistributed Continuing Operation Earnings (Loss), Allocation to Participating Securities, Basic Concept (Monetary) For Period Debit us-gaap:UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic
53 Undistributed Discontinued Operation Earnings (Loss), Allocation to Participating Securities, Basic Concept (Monetary) For Period Debit us-gaap:UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesBasic
54 Undistributed Earnings (Loss) Allocated to Participating Securities, Basic, Total Concept (Monetary) For Period Debit us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
55 Undistributed Earnings (Loss) Available to Common Shareholders, Basic, Total Concept (Monetary) For Period Credit us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersBasic
56 Earnings Per Share, Basic, Distributed Concept (Share) For Period us-gaap:EarningsPerShareBasicDistributed
57 Earnings Per Share, Basic, Undistributed Concept (Share) For Period us-gaap:EarningsPerShareBasicUndistributed
58 Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Concept (Monetary) For Period Debit us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
59 Master Limited Partnerships, Allocation of Earnings (Losses), Description Concept (Text/String) For Period us-gaap:MasterLimitedPartnershipsAllocationOfEarningsLossesDescription
60 Net Income (Loss) Available to Common Stockholders, Basic [Abstract] Abstract us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract
61 Net Income (Loss) Attributable to Parent [Abstract] Abstract us-gaap:NetIncomeLossAbstract
62 Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperations
63 Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Concept (Monetary) For Period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
64 Net Income (Loss) Attributable to Parent, Total Concept (Monetary) For Period Credit us-gaap:NetIncomeLoss
65 Preferred Stock Dividends and Other Adjustments [Abstract] Abstract us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract
66 Preferred Stock Dividends, Income Statement Impact Concept (Monetary) For Period Debit us-gaap:PreferredStockDividendsIncomeStatementImpact
67 Redeemable Preferred Stock Dividends Concept (Monetary) For Period Debit us-gaap:RedeemablePreferredStockDividends
68 Convertible Preferred Stock Converted to Other Securities Concept (Monetary) For Period Debit us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities
69 Preferred Stock Redemption Premium Concept (Monetary) For Period Debit us-gaap:PreferredStockRedemptionPremium
70 Preferred Stock Redemption Discount Concept (Monetary) For Period Credit us-gaap:PreferredStockRedemptionDiscount
71 Preferred Stock Conversions, Inducements Concept (Monetary) For Period Debit us-gaap:PreferredStockConversionsInducements
72 Temporary Equity, Dividends, Adjustment Concept (Monetary) For Period Debit us-gaap:TemporaryEquityDividendsAdjustment
73 Temporary Equity, Accretion to Redemption Value, Adjustment Concept (Monetary) For Period Debit us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment
74 General Partner Distributions Concept (Monetary) For Period Debit us-gaap:GeneralPartnerDistributions
75 Warrant, Down Round Feature, (Increase) Decrease in Equity, Amount Concept (Monetary) For Period Debit us-gaap:WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount
76 Stock Option, Down Round Feature, (Increase) Decrease in Equity, Amount Concept (Monetary) For Period Debit us-gaap:StockOptionDownRoundFeatureIncreaseDecreaseInEquityAmount
77 Other Preferred Stock Dividends and Adjustments Concept (Monetary) For Period Debit us-gaap:OtherPreferredStockDividendsAndAdjustments
78 Preferred Stock Dividends and Other Adjustments, Total Concept (Monetary) For Period Debit us-gaap:PreferredStockDividendsAndOtherAdjustments
79 Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Concept (Monetary) For Period Debit us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
80 Net Income (Loss) Available to Common Stockholders, Basic, Total Concept (Monetary) For Period Credit us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
81 Undistributed Earnings, Operations, Basic [Abstract] Abstract us-gaap:UndistributedEarningsOperationsBasicAbstract
82 Undistributed Continuing Operation Earnings (Loss), Basic Concept (Monetary) For Period Credit us-gaap:UndistributedContinuingOperationEarningsLossBasic
83 Undistributed Discontinued Operation Earnings (Loss), Basic Concept (Monetary) For Period Credit us-gaap:UndistributedDiscontinuedOperationEarningsLossBasic
84 Undistributed Earnings, Basic, Total Concept (Monetary) For Period Credit us-gaap:UndistributedEarnings
85 Undistributed Earnings (Loss) Available to Common Shareholders, Operations, Basic [Abstract] Abstract us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersOperationsBasicAbstract
86 Undistributed Earnings (Loss) from Continuing Operations Available to Common Shareholders, Basic Concept (Monetary) For Period Credit us-gaap:UndistributedEarningsLossFromContinuingOperationsAvailableToCommonShareholdersBasic
87 Undistributed Earnings (Loss) from Discontinued Operations Available to Common Shareholders, Basic Concept (Monetary) For Period Credit us-gaap:UndistributedEarningsLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
88 Undistributed Earnings (Loss) Available to Common Shareholders, Basic, Total Concept (Monetary) For Period Credit us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersBasic
89 Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share [Abstract] Abstract us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsDescriptionPerBasicShareAbstract
90 Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Description Concept (Text/String) For Period us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsDescription
91 Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share, Effect Concept (Share) For Period us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerBasicShareEffect
92 Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock
93 Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] Table us-gaap:ScheduleOfEarningsPerShareDilutedByCommonClassTable
94 Class of Stock [Axis] Axis us-gaap:StatementClassOfStockAxis
95 Class of Stock [Domain] Member us-gaap:ClassOfStockDomain
96 Common Class A [Member] Member us-gaap:CommonClassAMember
97 Common Class B [Member] Member us-gaap:CommonClassBMember
98 Common Class C [Member] Member us-gaap:CommonClassCMember
99 Nonvoting Common Stock [Member] Member us-gaap:NonvotingCommonStockMember
100 Convertible Common Stock [Member] Member us-gaap:ConvertibleCommonStockMember
101 Cumulative Preferred Stock [Member] Member us-gaap:CumulativePreferredStockMember
102 Noncumulative Preferred Stock [Member] Member us-gaap:NoncumulativePreferredStockMember
103 Redeemable Preferred Stock [Member] Member us-gaap:RedeemablePreferredStockMember
104 Nonredeemable Preferred Stock [Member] Member us-gaap:NonredeemablePreferredStockMember
105 Convertible Preferred Stock [Member] Member us-gaap:ConvertiblePreferredStockMember
106 Nonredeemable Convertible Preferred Stock [Member] Member us-gaap:NonredeemableConvertiblePreferredStockMember
107 Redeemable Convertible Preferred Stock [Member] Member us-gaap:RedeemableConvertiblePreferredStockMember
108 Contingent Convertible Preferred Stock [Member] Member us-gaap:ContingentConvertiblePreferredStockMember
109 Preferred Class A [Member] Member us-gaap:PreferredClassAMember
110 Preferred Class B [Member] Member us-gaap:PreferredClassBMember
111 Series A Preferred Stock [Member] Member us-gaap:SeriesAPreferredStockMember
112 Series B Preferred Stock [Member] Member us-gaap:SeriesBPreferredStockMember
113 Series C Preferred Stock [Member] Member us-gaap:SeriesCPreferredStockMember
114 Series D Preferred Stock [Member] Member us-gaap:SeriesDPreferredStockMember
115 Series E Preferred Stock [Member] Member us-gaap:SeriesEPreferredStockMember
116 Series F Preferred Stock [Member] Member us-gaap:SeriesFPreferredStockMember
117 Series G Preferred Stock [Member] Member us-gaap:SeriesGPreferredStockMember
118 Series H Preferred Stock [Member] Member us-gaap:SeriesHPreferredStockMember
119 Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items] LineItems us-gaap:EarningsPerShareDilutedLineItems
120 Earnings Per Share, Diluted [Abstract] Abstract us-gaap:EarningsPerShareDilutedAbstract
121 Income (Loss) from Continuing Operations, Per Diluted Share Concept (Share) For Period us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare
122 Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share [Abstract] Abstract us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract
123 Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Concept (Share) For Period us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
124 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share Concept (Share) For Period us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
125 Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share, Total Concept (Share) For Period us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
126 Earnings Per Share, Diluted, Total Concept (Share) For Period us-gaap:EarningsPerShareDiluted
127 Earnings Per Share, Diluted, Two Class Method [Abstract] Abstract us-gaap:EarningsPerShareDilutedTwoClassMethodAbstract
128 Undistributed Earnings (Loss) Available to Common Shareholders, Diluted [Abstract] Abstract us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersDilutedAbstract
129 Undistributed Earnings, Diluted [Abstract] Abstract us-gaap:UndistributedEarningsDilutedAbstract
130 Net Income (Loss) Attributable to Parent, Diluted [Abstract] Abstract us-gaap:NetIncomeLossAttributableToParentDilutedAbstract
131 Net Income (Loss) Attributable to Parent [Abstract] Abstract us-gaap:NetIncomeLossAbstract
132 Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperations
133 Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Concept (Monetary) For Period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
134 Net Income (Loss) Attributable to Parent, Total Concept (Monetary) For Period Credit us-gaap:NetIncomeLoss
135 Interest on Convertible Debt, Net of Tax Concept (Monetary) For Period Credit us-gaap:InterestOnConvertibleDebtNetOfTax
136 Convertible Preferred Dividends, Net of Tax Concept (Monetary) For Period Credit us-gaap:ConvertiblePreferredDividendsNetOfTax
137 Dilutive Securities, Effect on Basic Earnings Per Share [Abstract] Abstract us-gaap:DilutiveSecuritiesAbstract
138 Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units Concept (Monetary) For Period Credit us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
139 Dilutive Securities, Effect on Basic Earnings Per Share, ESOP Convertible Preferred Stock Concept (Monetary) For Period Credit us-gaap:AmountOfDilutiveSecuritiesESOPConvertiblePreferredStock
140 Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities Concept (Monetary) For Period Credit us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
141 Dilutive Securities, Effect on Basic Earnings Per Share, Total Concept (Monetary) For Period Credit us-gaap:DilutiveSecurities
142 Net Income (Loss) Attributable to Parent, Diluted, Total Concept (Monetary) For Period Credit us-gaap:NetIncomeLossAttributableToParentDiluted
143 Distributed Earnings [Abstract] Abstract us-gaap:DistributedEarningsAbstract
144 Dividends Concept (Monetary) For Period Debit us-gaap:Dividends
145 Dividends and Interest Paid Concept (Monetary) For Period Debit us-gaap:DividendsAndInterestPaid
146 Distributed Earnings, Total Concept (Monetary) For Period Debit us-gaap:DistributedEarnings
147 Undistributed Earnings, Diluted, Total Concept (Monetary) For Period Credit us-gaap:UndistributedEarningsDiluted
148 Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted [Abstract] Abstract us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesDilutedAbstract
149 Undistributed Continuing Operation Earnings (Loss), Allocation to Participating Securities, Diluted Concept (Monetary) For Period Debit us-gaap:UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesDiluted
150 Undistributed Discontinued Operation Earnings (Loss), Allocation to Participating Securities, Diluted Concept (Monetary) For Period Debit us-gaap:UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesDiluted
151 Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted, Total Concept (Monetary) For Period Debit us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
152 Undistributed Earnings (Loss) Available to Common Shareholders, Diluted, Total Concept (Monetary) For Period Credit us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersDiluted
153 Earnings Per Share, Diluted, Distributed Concept (Share) For Period us-gaap:EarningsPerShareDilutedDistributed
154 Earnings Per Share, Diluted, Undistributed Concept (Share) For Period us-gaap:EarningsPerShareDilutedUndistributed
155 Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted Concept (Monetary) For Period Debit us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
156 Master Limited Partnerships, Allocation of Earnings (Losses), Description Concept (Text/String) For Period us-gaap:MasterLimitedPartnershipsAllocationOfEarningsLossesDescription
157 Undistributed Earnings, Operations, Diluted [Abstract] Abstract us-gaap:UndistributedEarningsOperationsDilutedAbstract
158 Undistributed Continuing Operation Earnings (Loss), Diluted Concept (Monetary) For Period Credit us-gaap:UndistributedContinuingOperationEarningsLossDiluted
159 Undistributed Discontinued Operation Earnings (Loss), Diluted Concept (Monetary) For Period Credit us-gaap:UndistributedDiscontinuedOperationEarningsLossDiluted
160 Undistributed Earnings, Diluted, Total Concept (Monetary) For Period Credit us-gaap:UndistributedEarningsDiluted
161 Undistributed Earnings (Loss) Available to Common Shareholders, Operations, Diluted [Abstract] Abstract us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersOperationsDilutedAbstract
162 Undistributed Earnings (Loss) from Continuing Operations Available to Common Shareholders, Diluted Concept (Monetary) For Period Credit us-gaap:UndistributedEarningsLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
163 Undistributed Earnings (Loss) from Discontinued Operations Available to Common Shareholders, Diluted Concept (Monetary) For Period Credit us-gaap:UndistributedEarningsLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
164 Undistributed Earnings (Loss) Available to Common Shareholders, Diluted, Total Concept (Monetary) For Period Credit us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersDiluted
165 Earnings Per Share, Nonrecurring Common Control IntraEntity Transactions, Per Diluted Share [Abstract] Abstract us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerDilutedShareAbstract
166 Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Description Concept (Text/String) For Period us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsDescription
167 Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Diluted Share, Effect Concept (Share) For Period us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerDilutedShareEffect
168 Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
169 Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Table us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable
170 Antidilutive Securities [Axis] Axis us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
171 Antidilutive Securities, Name [Domain] Member us-gaap:AntidilutiveSecuritiesNameDomain
172 Share-based Payment Arrangement [Member] Member us-gaap:StockCompensationPlanMember
173 Convertible Debt Securities [Member] Member us-gaap:ConvertibleDebtSecuritiesMember
174 Share-based Payment Arrangement, Option [Member] Member us-gaap:EmployeeStockOptionMember
175 Warrant [Member] Member us-gaap:WarrantMember
176 Restricted Stock [Member] Member us-gaap:RestrictedStockMember
177 Equity Unit Purchase Agreements [Member] Member us-gaap:EquityUnitPurchaseAgreementsMember
178 Forward Contracts [Member] Member us-gaap:ForwardContractsMember
179 Performance Shares [Member] Member us-gaap:PerformanceSharesMember
180 Phantom Share Units (PSUs) [Member] Member us-gaap:PhantomShareUnitsPSUsMember
181 Stock Appreciation Rights (SARs) [Member] Member us-gaap:StockAppreciationRightsSARSMember
182 Restricted Stock Units (RSUs) [Member] Member us-gaap:RestrictedStockUnitsRSUMember
183 Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] LineItems us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems
184 Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Concept (Shares) For Period us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
185 Earnings Per Share Reconciliation [Abstract] Abstract us-gaap:EarningsPerShareReconciliationAbstract
186 Earnings Per Share Reconciliation Disclosure Concept (Text/String) For Period us-gaap:EarningsPerShareReconciliationDisclosure
187 Net Income (Loss) Available to Common Stockholders, Diluted [Abstract] Abstract us-gaap:NetIncomeLossAvailableToCommonStockholdersDilutedAbstract
188 Net Income (Loss) Available to Common Stockholders, Basic [Abstract] Abstract us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract
189 Net Income (Loss) Attributable to Parent [Abstract] Abstract us-gaap:NetIncomeLossAbstract
190 Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperations
191 Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Concept (Monetary) For Period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
192 Net Income (Loss) Attributable to Parent, Total Concept (Monetary) For Period Credit us-gaap:NetIncomeLoss
193 Preferred Stock Dividends and Other Adjustments [Abstract] Abstract us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract
194 Preferred Stock Dividends, Income Statement Impact Concept (Monetary) For Period Debit us-gaap:PreferredStockDividendsIncomeStatementImpact
195 Redeemable Preferred Stock Dividends Concept (Monetary) For Period Debit us-gaap:RedeemablePreferredStockDividends
196 Convertible Preferred Stock Converted to Other Securities Concept (Monetary) For Period Debit us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities
197 Preferred Stock Redemption Premium Concept (Monetary) For Period Debit us-gaap:PreferredStockRedemptionPremium
198 Preferred Stock Redemption Discount Concept (Monetary) For Period Credit us-gaap:PreferredStockRedemptionDiscount
199 Preferred Stock Conversions, Inducements Concept (Monetary) For Period Debit us-gaap:PreferredStockConversionsInducements
200 Temporary Equity, Dividends, Adjustment Concept (Monetary) For Period Debit us-gaap:TemporaryEquityDividendsAdjustment
201 Temporary Equity, Accretion to Redemption Value, Adjustment Concept (Monetary) For Period Debit us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment
202 General Partner Distributions Concept (Monetary) For Period Debit us-gaap:GeneralPartnerDistributions
203 Warrant, Down Round Feature, (Increase) Decrease in Equity, Amount Concept (Monetary) For Period Debit us-gaap:WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount
204 Stock Option, Down Round Feature, (Increase) Decrease in Equity, Amount Concept (Monetary) For Period Debit us-gaap:StockOptionDownRoundFeatureIncreaseDecreaseInEquityAmount
205 Other Preferred Stock Dividends and Adjustments Concept (Monetary) For Period Debit us-gaap:OtherPreferredStockDividendsAndAdjustments
206 Preferred Stock Dividends and Other Adjustments, Total Concept (Monetary) For Period Debit us-gaap:PreferredStockDividendsAndOtherAdjustments
207 Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Concept (Monetary) For Period Debit us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
208 Net Income (Loss) Available to Common Stockholders, Basic, Total Concept (Monetary) For Period Credit us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
209 Interest on Convertible Debt, Net of Tax Concept (Monetary) For Period Credit us-gaap:InterestOnConvertibleDebtNetOfTax
210 Convertible Preferred Dividends, Net of Tax Concept (Monetary) For Period Credit us-gaap:ConvertiblePreferredDividendsNetOfTax
211 Dilutive Securities, Effect on Basic Earnings Per Share [Abstract] Abstract us-gaap:DilutiveSecuritiesAbstract
212 Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units Concept (Monetary) For Period Credit us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
213 Dilutive Securities, Effect on Basic Earnings Per Share, ESOP Convertible Preferred Stock Concept (Monetary) For Period Credit us-gaap:AmountOfDilutiveSecuritiesESOPConvertiblePreferredStock
214 Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities Concept (Monetary) For Period Credit us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
215 Dilutive Securities, Effect on Basic Earnings Per Share, Total Concept (Monetary) For Period Credit us-gaap:DilutiveSecurities
216 Net Income (Loss) Available to Common Stockholders, Diluted, Total Concept (Monetary) For Period Credit us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
217 Net Income (Loss) Available to Common Stockholders, Operations, Diluted [Abstract] Abstract us-gaap:NetIncomeLossAvailableToCommonStockholdersOperationsDilutedAbstract
218 Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted Concept (Monetary) For Period Credit us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
219 Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Diluted Concept (Monetary) For Period Credit us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
220 Net Income (Loss) Available to Common Stockholders, Diluted, Total Concept (Monetary) For Period Credit us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
221 Net Income (Loss) Available to Common Stockholders, Operations, Basic [Abstract] Abstract us-gaap:NetIncomeLossAvailableToCommonStockholdersOperationsBasicAbstract
222 Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic Concept (Monetary) For Period Credit us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
223 Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic Concept (Monetary) For Period Credit us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
224 Net Income (Loss) Available to Common Stockholders, Basic, Total Concept (Monetary) For Period Credit us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
225 Earnings Per Share, Pro Forma [Abstract] Abstract us-gaap:EarningsPerShareProFormaAbstract
226 Weighted Average Number Basic Shares Outstanding Adjustment, Pro Forma Concept (Shares) For Period us-gaap:WeightedAverageNumberBasicSharesOutstandingAdjustmentProForma
227 Basic Earnings Per Share, Pro Forma Concept (Share) For Period us-gaap:BasicEarningsPerShareProForma
228 Weighted Average Basic Shares Outstanding, Pro Forma Concept (Shares) For Period us-gaap:WeightedAverageBasicSharesOutstandingProForma
229 Basic Earnings Per Share Adjustment, Pro Forma Concept (Share) For Period us-gaap:BasicEarningsPerShareAdjustmentProForma
230 Diluted Earnings Per Share Pro Forma Concept (Share) For Period us-gaap:DilutedEarningsPerShareProForma
231 Pro Forma Weighted Average Shares Outstanding, Diluted Concept (Shares) For Period us-gaap:ProFormaWeightedAverageSharesOutstandingDiluted
232 Earnings Per Share, Diluted, Pro Forma Adjustment Concept (Share) For Period us-gaap:EarningsPerShareDilutedProFormaAdjustment
233 Impact of Restatement on Earnings Per Share [Abstract] Abstract us-gaap:ImpactOfRestatementOnEarningsPerShareAbstract
234 Impact of Restatement on Earnings Per Share, Basic Concept (Share) For Period us-gaap:ImpactOfRestatementOnEarningsPerShareBasic
235 Impact of Restatement on Earnings Per Share, Diluted Concept (Share) For Period us-gaap:ImpactOfRestatementOnEarningsPerShareDiluted
236 Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Abstract us-gaap:WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract
237 Weighted Average Number of Shares Outstanding, Diluted [Abstract] Abstract us-gaap:WeightedAverageNumberOfSharesOutstandingAbstract
238 Weighted Average Number of Shares Outstanding, Basic [Abstract] Abstract us-gaap:WeightedAverageNumberOfSharesOutstandingBasicAbstract
239 Weighted Average Number of Shares Issued, Basic Concept (Shares) For Period us-gaap:WeightedAverageNumberOfSharesIssuedBasic
240 Weighted Average Number of Shares, Contingently Issuable Concept (Shares) For Period us-gaap:WeightedAverageNumberOfSharesContingentlyIssuable
241 Weighted Average Number of Shares, Treasury Stock Concept (Shares) For Period us-gaap:WeightedAverageNumberOfSharesTreasuryStock
242 Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation Concept (Shares) For Period us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
243 Weighted Average Number of Shares, Restricted Stock Concept (Shares) For Period us-gaap:WeightedAverageNumberOfSharesRestrictedStock
244 Weighted Average Number of Shares, Employee Stock Ownership Plan Shares Not Committed to be Released Concept (Shares) For Period us-gaap:WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
245 Weighted Average Number of Shares Outstanding, Basic, Total Concept (Shares) For Period us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
246 Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract] Abstract us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract
247 Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Concept (Shares) For Period us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
248 Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities Concept (Shares) For Period us-gaap:IncrementalCommonSharesAttributableToConversionOfDebtSecurities
249 Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock Concept (Shares) For Period us-gaap:IncrementalCommonSharesAttributableToConversionOfPreferredStock
250 Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants Concept (Shares) For Period us-gaap:IncrementalCommonSharesAttributableToCallOptionsAndWarrants
251 Incremental Common Shares Attributable to Dilutive Effect of Accelerated Share Repurchase Agreements Concept (Shares) For Period us-gaap:IncrementalCommonSharesAttributableToAcceleratedShareRepurchaseAgreements
252 Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares Concept (Shares) For Period us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares
253 Incremental Common Shares Attributable to Dilutive Effect of Equity Unit Purchase Agreements Concept (Shares) For Period us-gaap:IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements
254 Incremental Common Shares Attributable to Dilutive Effect of Written Put Options Concept (Shares) For Period us-gaap:IncrementalCommonSharesAttributableToWrittenPutOptions
255 Incremental Common Shares Attributable to Dilutive Effect of Equity Forward Agreements Concept (Shares) For Period us-gaap:IncrementalCommonSharesAttributableToEquityForwardAgreements
256 Incremental Common Shares Attributable to Dilutive Effect of Nonvested Shares with Forfeitable Dividends Concept (Shares) For Period us-gaap:IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
257 Weighted Average Number Diluted Shares Outstanding Adjustment, Total Concept (Shares) For Period us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment
258 Weighted Average Number of Shares Outstanding, Diluted, Total Concept (Shares) For Period us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
259 Incremental Common Shares Attributable to Participating Nonvested Shares with Non-forfeitable Dividend Rights Concept (Shares) For Period us-gaap:IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
260 Table Text Block Supplement [Abstract] Abstract us-gaap:TableTextBlockSupplementAbstract
261 Schedule of Weighted Average Number of Shares [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
262 Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
263 Extensible Enumeration Domain Members Network

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http://fasb.org/us-gaap/role/eedm/ExtensibleEnumerationLists
264 SRT Extensible Enumeration Domain Members Network

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http://fasb.org/srt/role/srt-eedm/ExtensibleEnumerationLists

Public Domain