| Line | Label | Object Class | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | 148600 - Statement - Statement of Shareholders' Equity | Network | http://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncome | ||
| 2 | Statement of Stockholders' Equity [Abstract] | Abstract | us-gaap:StatementOfStockholdersEquityAbstract | ||
| 3 | Statement [Table] | Table | us-gaap:StatementTable | ||
| 4 | Restatement [Axis] | Axis | srt:RestatementAxis | ||
| 5 | Restatement [Domain] | Member | srt:RestatementDomain | ||
| 6 | Previously Reported [Member] | Member | srt:ScenarioPreviouslyReportedMember | ||
| 7 | Restatement Adjustment [Member] | Member | srt:RestatementAdjustmentMember | ||
| 8 | Equity Components [Axis] | Axis | us-gaap:StatementEquityComponentsAxis | ||
| 9 | Equity Component [Domain] | Member | us-gaap:EquityComponentDomain | ||
| 10 | Parent [Member] | Member | us-gaap:ParentMember | ||
| 11 | Common Stock [Member] | Member | us-gaap:CommonStockMember | ||
| 12 | Preferred Stock [Member] | Member | us-gaap:PreferredStockMember | ||
| 13 | Capital Units [Member] | Member | us-gaap:CapitalUnitsMember | ||
| 14 | Member Units [Member] | Member | us-gaap:MemberUnitsMember | ||
| 15 | Warrant [Member] | Member | us-gaap:WarrantMember | ||
| 16 | Common Stock Including Additional Paid in Capital [Member] | Member | us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember | ||
| 17 | Preferred Stock Including Additional Paid in Capital [Member] | Member | us-gaap:PreferredStockIncludingAdditionalPaidInCapitalMember | ||
| 18 | Additional Paid-in Capital [Member] | Member | us-gaap:AdditionalPaidInCapitalMember | ||
| 19 | Other Additional Capital [Member] | Member | us-gaap:OtherAdditionalCapitalMember | ||
| 20 | Deferred Compensation, Share-based Payments [Member] | Member | us-gaap:DeferredCompensationShareBasedPaymentsMember | ||
| 21 | Treasury Stock [Member] | Member | us-gaap:TreasuryStockMember | ||
| 22 | Treasury Stock, Common [Member] | Member | us-gaap:TreasuryStockCommonMember | ||
| 23 | Treasury Stock, Preferred [Member] | Member | us-gaap:TreasuryStockPreferredMember | ||
| 24 | Retained Earnings [Member] | Member | us-gaap:RetainedEarningsMember | ||
| 25 | Retained Earnings, Appropriated [Member] | Member | us-gaap:RetainedEarningsAppropriatedMember | ||
| 26 | Retained Earnings, Unappropriated [Member] | Member | us-gaap:RetainedEarningsUnappropriatedMember | ||
| 27 | Undistributed Income from Other than Gain (Loss) on Sale of Properties [Member] | Member | us-gaap:UndistributedIncomeFromOtherThanGainOrLossOnSaleOfPropertiesMember | ||
| 28 | Undistributed Net Realized Gain (Loss) on Sale of Properties [Member] | Member | us-gaap:UndistributedNetRealizedGainOrLossOnSaleOfPropertiesMember | ||
| 29 | Accumulated Distributions in Excess of Net Income [Member] | Member | us-gaap:AccumulatedDistributionsInExcessOfNetIncomeMember | ||
| 30 | Receivables from Stockholder [Member] | Member | us-gaap:ReceivablesFromStockholderMember | ||
| 31 | AOCI Attributable to Parent [Member] | Member | us-gaap:AccumulatedOtherComprehensiveIncomeMember | ||
| 32 | AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member] | Member | us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember | ||
| 33 | Accumulated Other-than-Temporary Impairment Attributable to Parent [Member] | Member | us-gaap:AccumulatedOtherThanTemporaryImpairmentMember | ||
| 34 | Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] | Member | us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember | ||
| 35 | Accumulated Foreign Currency Adjustment Attributable to Parent [Member] | Member | us-gaap:AccumulatedTranslationAdjustmentMember | ||
| 36 | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] | Member | us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember | ||
| 37 | Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent [Member] | Member | us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember | ||
| 38 | Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Parent [Member] | Member | us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember | ||
| 39 | Accumulated Defined Benefit Plans Adjustment, Net Transition Attributable to Parent [Member] | Member | us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAssetObligationMember | ||
| 40 | Accumulated Gain (Loss), Financial Liability, Fair Value Option, Attributable to Parent [Member] | Member | us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToParentMember | ||
| 41 | AOCI, Derivative Qualifying as Hedge, Excluded Component, Parent [Member] | Member | us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParentMember | ||
| 42 | Noncontrolling Interest [Member] | Member | us-gaap:NoncontrollingInterestMember | ||
| 43 | AOCI Attributable to Noncontrolling Interest [Member] | Member | us-gaap:AociAttributableToNoncontrollingInterestMember | ||
| 44 | AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Noncontrolling Interest [Member] | Member | us-gaap:AccumulatedNetInvestmentGainLossAttributableToNoncontrollingInterestMember | ||
| 45 | Accumulated Other-than-Temporary Impairment Attributable to Noncontrolling Interest [Member] | Member | us-gaap:AccumulatedOtherThanTemporaryImpairmentAttributableToNoncontrollingInterestMember | ||
| 46 | Accumulated Gain (Loss), Net, Cash Flow Hedge, Noncontrolling Interest [Member] | Member | us-gaap:AccumulatedGainLossNetCashFlowHedgeNoncontrollingInterestMember | ||
| 47 | Accumulated Foreign Currency Adjustment Attributable to Noncontrolling Interest [Member] | Member | us-gaap:AccumulatedForeignCurrencyAdjustmentAttributableToNoncontrollingInterestMember | ||
| 48 | Accumulated Defined Benefit Plans Adjustment Attributable to Noncontrolling Interest [Member] | Member | us-gaap:AccumulatedDefinedBenefitPlansAdjustmentAttributableToNoncontrollingInterestMember | ||
| 49 | Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Noncontrolling Interest [Member] | Member | us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossAttributableToNoncontrollingInterestMember | ||
| 50 | Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Noncontrolling Interest [Member] | Member | us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceAttributableToNoncontrollingInterestMember | ||
| 51 | Accumulated Defined Benefit Plans Adjustment, Net Transition Attributable to Noncontrolling Interest [Member] | Member | us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAttributableToNoncontrollingInterestMember | ||
| 52 | Accumulated Gain (Loss), Financial Liability, Fair Value Option, Attributable to Noncontrolling Interest [Member] | Member | us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToNoncontrollingInterestMember | ||
| 53 | AOCI, Derivative Qualifying as Hedge, Excluded Component, Noncontrolling Interest [Member] | Member | us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentNoncontrollingInterestMember | ||
| 54 | AOCI Including Portion Attributable to Noncontrolling Interest [Member] | Member | us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestMember | ||
| 55 | AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Including Noncontrolling Interest [Member] | Member | us-gaap:AccumulatedNetInvestmentGainLossIncludingPortionAttributableToNoncontrollingInterestMember | ||
| 56 | Accumulated Other-than-Temporary Impairment Including Portion Attributable to Noncontrolling Interest [Member] | Member | us-gaap:AccumulatedOtherthanTemporaryImpairmentIncludingPortionAttributableToNoncontrollingInterestMember | ||
| 57 | Accumulated Gain (Loss), Cash Flow Hedge, Including Noncontrolling Interest [Member] | Member | us-gaap:AccumulatedGainLossCashFlowHedgeIncludingNoncontrollingInterestMember | ||
| 58 | Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Member | us-gaap:AccumulatedForeignCurrencyAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember | ||
| 59 | Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Member | us-gaap:AccumulatedDefinedBenefitPlansAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember | ||
| 60 | Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Including Portion Attributable to Noncontrolling Interest [Member] | Member | us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossIncludingPortionAttributableToNoncontrollingInterestMember | ||
| 61 | Accumulated Defined Benefit Plans Adjustment, Net Prior Service Including Portion Attributable to Noncontrolling Interest [Member] | Member | us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceIncludingPortionAttributableToNoncontrollingInterestMember | ||
| 62 | Accumulated Defined Benefit Plans Adjustment, Net Transition Including Portion Attributable to Noncontrolling Interest [Member] | Member | us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionIncludingPortionAttributableToNoncontrollingInterestMember | ||
| 63 | Accumulated Gain (Loss), Financial Liability, Fair Value Option, Including Portion Attributable to Noncontrolling Interest [Member] | Member | us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionIncludingPortionAttributableToNoncontrollingInterestMember | ||
| 64 | Accumulated Other Comprehensive Income (Loss), Derivative Qualifying as Hedge, Excluded Component, Including Portion Attributable to Noncontrolling Interest [Member] | Member | us-gaap:AccumulatedOtherComprehensiveIncomeLossDerivativeQualifyingAsHedgeExcludedComponentIncludingPortionAttributableToNoncontrollingInterestMember | ||
| 65 | Comprehensive Income [Member] | Member | us-gaap:ComprehensiveIncomeMember | ||
| 66 | Class of Stock [Axis] | Axis | us-gaap:StatementClassOfStockAxis | ||
| 67 | Class of Stock [Domain] | Member | us-gaap:ClassOfStockDomain | ||
| 68 | Common Class A [Member] | Member | us-gaap:CommonClassAMember | ||
| 69 | Common Class B [Member] | Member | us-gaap:CommonClassBMember | ||
| 70 | Common Class C [Member] | Member | us-gaap:CommonClassCMember | ||
| 71 | Cumulative Preferred Stock [Member] | Member | us-gaap:CumulativePreferredStockMember | ||
| 72 | Noncumulative Preferred Stock [Member] | Member | us-gaap:NoncumulativePreferredStockMember | ||
| 73 | Redeemable Preferred Stock [Member] | Member | us-gaap:RedeemablePreferredStockMember | ||
| 74 | Nonredeemable Preferred Stock [Member] | Member | us-gaap:NonredeemablePreferredStockMember | ||
| 75 | Convertible Preferred Stock [Member] | Member | us-gaap:ConvertiblePreferredStockMember | ||
| 76 | Nonredeemable Convertible Preferred Stock [Member] | Member | us-gaap:NonredeemableConvertiblePreferredStockMember | ||
| 77 | Redeemable Convertible Preferred Stock [Member] | Member | us-gaap:RedeemableConvertiblePreferredStockMember | ||
| 78 | Contingent Convertible Preferred Stock [Member] | Member | us-gaap:ContingentConvertiblePreferredStockMember | ||
| 79 | Preferred Class A [Member] | Member | us-gaap:PreferredClassAMember | ||
| 80 | Preferred Class B [Member] | Member | us-gaap:PreferredClassBMember | ||
| 81 | Series A Preferred Stock [Member] | Member | us-gaap:SeriesAPreferredStockMember | ||
| 82 | Series B Preferred Stock [Member] | Member | us-gaap:SeriesBPreferredStockMember | ||
| 83 | Series C Preferred Stock [Member] | Member | us-gaap:SeriesCPreferredStockMember | ||
| 84 | Series D Preferred Stock [Member] | Member | us-gaap:SeriesDPreferredStockMember | ||
| 85 | Series E Preferred Stock [Member] | Member | us-gaap:SeriesEPreferredStockMember | ||
| 86 | Series F Preferred Stock [Member] | Member | us-gaap:SeriesFPreferredStockMember | ||
| 87 | Series G Preferred Stock [Member] | Member | us-gaap:SeriesGPreferredStockMember | ||
| 88 | Series H Preferred Stock [Member] | Member | us-gaap:SeriesHPreferredStockMember | ||
| 89 | Adjustments for New Accounting Pronouncements [Axis] | Axis | us-gaap:AdjustmentsForNewAccountingPronouncementsAxis | ||
| 90 | Type of Adoption [Domain] | Member | us-gaap:TypeOfAdoptionMember | ||
| 91 | Adjustments for New Accounting Pronouncement [Member] | Member | us-gaap:NewAccountingPronouncementMember | ||
| 92 | Accounting Standards Update 2010-26 [Member] | Member | us-gaap:AccountingStandardsUpdate201026Member | ||
| 93 | Accounting Standards Update 2011-04 [Member] | Member | us-gaap:AccountingStandardsUpdate201104Member | ||
| 94 | Accounting Standards Update 2013-07 [Member] | Member | us-gaap:AccountingStandardsUpdate201307Member | ||
| 95 | Accounting Standards Update 2014-09 [Member] | Member | us-gaap:AccountingStandardsUpdate201409Member | ||
| 96 | Accounting Standards Update 2015-02 [Member] | Member | us-gaap:AccountingStandardsUpdate201502Member | ||
| 97 | Accounting Standards Update 2015-07 [Member] | Member | us-gaap:AccountingStandardsUpdate201507Member | ||
| 98 | Accounting Standards Update 2015-10 [Member] | Member | us-gaap:AccountingStandardsUpdate201510Member | ||
| 99 | Accounting Standards Update 2015-17 [Member] | Member | us-gaap:AccountingStandardsUpdate201517Member | ||
| 100 | Accounting Standards Update 2016-01 [Member] | Member | us-gaap:AccountingStandardsUpdate201601Member | ||
| 101 | Accounting Standards Update 2016-04 [Member] | Member | us-gaap:AccountingStandardsUpdate201604Member | ||
| 102 | Accounting Standards Update 2016-05 [Member] | Member | us-gaap:AccountingStandardsUpdate201605Member | ||
| 103 | Accounting Standards Update 2016-06 [Member] | Member | us-gaap:AccountingStandardsUpdate201606Member | ||
| 104 | Accounting Standards Update 2016-07 [Member] | Member | us-gaap:AccountingStandardsUpdate201607Member | ||
| 105 | Accounting Standards Update 2016-09 [Member] | Member | us-gaap:AccountingStandardsUpdate201609Member | ||
| 106 | Accounting Standards Update 2016-13 [Member] | Member | us-gaap:AccountingStandardsUpdate201613Member | ||
| 107 | Accounting Standards Update 2016-16 [Member] | Member | us-gaap:AccountingStandardsUpdate201616Member | ||
| 108 | Accounting Standards Update 2016-17 [Member] | Member | us-gaap:AccountingStandardsUpdate201617Member | ||
| 109 | Accounting Standards Update 2017-05 [Member] | Member | us-gaap:AccountingStandardsUpdate201705Member | ||
| 110 | Accounting Standards Update 2017-08 [Member] | Member | us-gaap:AccountingStandardsUpdate201708Member | ||
| 111 | Accounting Standards Update 2017-10 [Member] | Member | us-gaap:AccountingStandardsUpdate201710Member | ||
| 112 | Accounting Standards Update 2017-11 [Member] | Member | us-gaap:AccountingStandardsUpdate201711Member | ||
| 113 | Accounting Standards Update 2017-12 [Member] | Member | us-gaap:AccountingStandardsUpdate201712Member | ||
| 114 | Accounting Standards Update 2017-15 [Member] | Member | us-gaap:AccountingStandardsUpdate201715Member | ||
| 115 | Accounting Standards Update 2018-03 [Member] | Member | us-gaap:AccountingStandardsUpdate201803Member | ||
| 116 | Accounting Standards Update 2018-04 [Member] | Member | us-gaap:AccountingStandardsUpdate201804Member | ||
| 117 | Accounting Standards Update 2018-07 [Member] | Member | us-gaap:AccountingStandardsUpdate201807Member | ||
| 118 | Accounting Standards Update 2018-13 [Member] | Member | us-gaap:AccountingStandardsUpdate201813Member | ||
| 119 | Accounting Standards Update 2018-12 [Member] | Member | us-gaap:AccountingStandardsUpdate201812Member | ||
| 120 | Accounting Standards Update 2018-16 [Member] | Member | us-gaap:AccountingStandardsUpdate201816Member | ||
| 121 | Accounting Standards Update 2018-17 [Member] | Member | us-gaap:AccountingStandardsUpdate201817Member | ||
| 122 | Cumulative-Effect Adjustment, Consolidation of Variable Interest Entity [Member] | Member | us-gaap:CumulativeEffectAdjustmentConsolidationOfVariableInterestEntityMember | ||
| 123 | Fair Value Option Election for Variable Interest Entity [Member] | Member | us-gaap:FairValueOptionElectionForVariableInterestEntityMember | ||
| 124 | Cumulative-Effect Adjustment, Deconsolidation of Variable Interest Entity [Member] | Member | us-gaap:CumulativeEffectAdjustmentDeconsolidationOfVariableInterestEntityMember | ||
| 125 | Accounting Standards Update 2018-18 [Member] | Member | us-gaap:AccountingStandardsUpdate201818Member | ||
| 126 | Adjustments for New Accounting Principle, Early Adoption [Member] | Member | us-gaap:AdjustmentsForNewAccountingPrincipleEarlyAdoptionMember | ||
| 127 | Adjustments for Change in Accounting Principle [Axis] | Axis | us-gaap:AdjustmentsForChangeInAccountingPrincipleAxis | ||
| 128 | Adjustments for Change in Accounting Principle [Domain] | Member | us-gaap:ChangeInAccountingPrincipleMember | ||
| 129 | Adjustments for Error Corrections [Axis] | Axis | us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis | ||
| 130 | Adjustments for Error Correction [Domain] | Member | us-gaap:AdjustmentsForErrorCorrectionDomain | ||
| 131 | Statement [Line Items] | LineItems | us-gaap:StatementLineItems | ||
| 132 | Increase (Decrease) in Stockholders' Equity [Roll Forward] | Abstract | us-gaap:IncreaseDecreaseInStockholdersEquityRollForward | ||
| 133 | Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance | Concept (Monetary) | As Of | Credit | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| 134 | Cumulative Effect of New Accounting Principle in Period of Adoption | Concept (Monetary) | As Of | Credit | us-gaap:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption |
| 135 | Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance, Total | Concept (Monetary) | As Of | Credit | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1 |
| 136 | Shares, Outstanding, Beginning Balance | Concept (Shares) | As Of | us-gaap:SharesOutstanding | |
| 137 | Common Stock, Shares, Outstanding, Beginning Balance | Concept (Shares) | As Of | us-gaap:CommonStockSharesOutstanding | |
| 138 | Preferred Stock, Shares Outstanding, Beginning Balance | Concept (Shares) | As Of | us-gaap:PreferredStockSharesOutstanding | |
| 139 | Stock Issued During Period, Value, New Issues | Concept (Monetary) | For Period | Credit | us-gaap:StockIssuedDuringPeriodValueNewIssues |
| 140 | Stock Issued During Period, Shares, New Issues | Concept (Shares) | For Period | us-gaap:StockIssuedDuringPeriodSharesNewIssues | |
| 141 | Stock Issued During Period, Value, Issued for Services | Concept (Monetary) | For Period | Credit | us-gaap:StockIssuedDuringPeriodValueIssuedForServices |
| 142 | Stock Issued During Period, Shares, Issued for Services | Concept (Shares) | For Period | us-gaap:StockIssuedDuringPeriodSharesIssuedForServices | |
| 143 | Shares Granted or Issued, Share-based Payment Arrangement [Abstract] | Abstract | us-gaap:StockIssuedDuringPeriodSharebasedCompensationAbstract | ||
| 144 | Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture [Abstract] | Abstract | us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationNetofForfeituresAbstract | ||
| 145 | Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture | Concept (Monetary) | For Period | Credit | us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationGross |
| 146 | Shares Granted, Value, Share-based Payment Arrangement, Forfeited | Concept (Monetary) | For Period | Debit | us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationForfeited |
| 147 | Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture, Total | Concept (Monetary) | For Period | Credit | us-gaap:StockGrantedDuringPeriodValueSharebasedCompensation |
| 148 | Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures [Abstract] | Abstract | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodNetOfForfeituresAbstract | ||
| 149 | Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross | Concept (Shares) | For Period | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | |
| 150 | Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period | Concept (Shares) | For Period | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | |
| 151 | Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures, Total | Concept (Shares) | For Period | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod | |
| 152 | Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture [Abstract] | Abstract | us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationNetOfForfeituresAbstract | ||
| 153 | Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture | Concept (Monetary) | For Period | Credit | us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationGross |
| 154 | Shares Issued, Value, Share-based Payment Arrangement, Forfeited | Concept (Monetary) | For Period | Debit | us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationForfeited |
| 155 | Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture, Total | Concept (Monetary) | For Period | Credit | us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation |
| 156 | Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture [Abstract] | Abstract | us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationNetofForfeituresAbstract | ||
| 157 | Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture | Concept (Shares) | For Period | us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationGross | |
| 158 | Shares Issued, Shares, Share-based Payment Arrangement, Forfeited | Concept (Shares) | For Period | us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationForfeited | |
| 159 | Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture, Total | Concept (Shares) | For Period | us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation | |
| 160 | Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures [Abstract] | Abstract | us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeituresAbstract | ||
| 161 | Stock Issued During Period, Value, Restricted Stock Award, Gross | Concept (Monetary) | For Period | Credit | us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardGross |
| 162 | Stock Issued During Period, Value, Restricted Stock Award, Forfeitures | Concept (Monetary) | For Period | Debit | us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures |
| 163 | Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures, Total | Concept (Monetary) | For Period | Credit | us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures |
| 164 | Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures [Abstract] | Abstract | us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeituresAbstract | ||
| 165 | Stock Issued During Period, Shares, Restricted Stock Award, Gross | Concept (Shares) | For Period | us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardGross | |
| 166 | Stock Issued During Period, Shares, Restricted Stock Award, Forfeited | Concept (Shares) | For Period | us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited | |
| 167 | Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures, Total | Concept (Shares) | For Period | us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures | |
| 168 | Stock Issued During Period, Value, Stock Options Exercised | Concept (Monetary) | For Period | Credit | us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised |
| 169 | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | Concept (Shares) | For Period | us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised | |
| 170 | Stock Issued During Period, Value, Employee Stock Ownership Plan | Concept (Monetary) | For Period | Credit | us-gaap:StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan |
| 171 | Stock Issued During Period, Shares, Employee Stock Ownership Plan | Concept (Shares) | For Period | us-gaap:StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan | |
| 172 | Stock Issued During Period, Value, Employee Stock Purchase Plan | Concept (Monetary) | For Period | Credit | us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan |
| 173 | Stock Issued During Period, Shares, Employee Stock Purchase Plans | Concept (Shares) | For Period | us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans | |
| 174 | Stock Issued During Period, Value, Employee Benefit Plan | Concept (Monetary) | For Period | Credit | us-gaap:StockIssuedDuringPeriodValueEmployeeBenefitPlan |
| 175 | Stock Issued During Period, Shares, Employee Benefit Plan | Concept (Shares) | For Period | us-gaap:StockIssuedDuringPeriodSharesEmployeeBenefitPlan | |
| 176 | Stock Issued During Period, Value, Acquisitions | Concept (Monetary) | For Period | Credit | us-gaap:StockIssuedDuringPeriodValueAcquisitions |
| 177 | Stock Issued During Period, Shares, Acquisitions | Concept (Shares) | For Period | us-gaap:StockIssuedDuringPeriodSharesAcquisitions | |
| 178 | Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments [Abstract] | Abstract | us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustmentsAbstract | ||
| 179 | Stock Issued During Period, Value, Conversion of Convertible Securities | Concept (Monetary) | For Period | Credit | us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities |
| 180 | Stock Issued During Period, Shares, Conversion of Convertible Securities | Concept (Shares) | For Period | us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities | |
| 181 | Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt | Concept (Monetary) | For Period | Credit | us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt |
| 182 | Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt, Subsequent Adjustments | Concept (Monetary) | For Period | Debit | us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments |
| 183 | Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments, Total | Concept (Monetary) | For Period | Credit | us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments |
| 184 | Stock Issued During Period, Value, Conversion of Units | Concept (Monetary) | For Period | Credit | us-gaap:StockIssuedDuringPeriodValueConversionOfUnits |
| 185 | Stock Issued During Period, Shares, Conversion of Units | Concept (Shares) | For Period | us-gaap:StockIssuedDuringPeriodSharesConversionOfUnits | |
| 186 | Stock Issued During Period, Value, Stock Dividend | Concept (Monetary) | For Period | Credit | us-gaap:StockIssuedDuringPeriodValueStockDividend |
| 187 | Stock Dividends, Shares [Abstract] | Abstract | us-gaap:StockDividendsSharesAbstract | ||
| 188 | Common Stock Dividends, Shares | Concept (Shares) | For Period | us-gaap:CommonStockDividendsShares | |
| 189 | Preferred Stock Dividends, Shares | Concept (Shares) | For Period | us-gaap:PreferredStockDividendsShares | |
| 190 | Stock Dividends, Shares, Total | Concept (Shares) | For Period | us-gaap:StockDividendsShares | |
| 191 | Stock Issued During Period, Value, Dividend Reinvestment Plan | Concept (Monetary) | For Period | Credit | us-gaap:StockIssuedDuringPeriodValueDividendReinvestmentPlan |
| 192 | Stock Issued During Period, Shares, Dividend Reinvestment Plan | Concept (Shares) | For Period | us-gaap:StockIssuedDuringPeriodSharesDividendReinvestmentPlan | |
| 193 | Stock Issued During Period, Value, Purchase of Assets | Concept (Monetary) | For Period | Credit | us-gaap:StockIssuedDuringPeriodValuePurchaseOfAssets |
| 194 | Stock Issued During Period, Shares, Purchase of Assets | Concept (Shares) | For Period | us-gaap:StockIssuedDuringPeriodSharesPurchaseOfAssets | |
| 195 | Stock Issued During Period, Value, Other | Concept (Monetary) | For Period | Credit | us-gaap:StockIssuedDuringPeriodValueOther |
| 196 | Stock Issued During Period, Shares, Other | Concept (Shares) | For Period | us-gaap:StockIssuedDuringPeriodSharesOther | |
| 197 | Stock Issued During Period, Value, Treasury Stock Reissued | Concept (Monetary) | For Period | Credit | us-gaap:StockIssuedDuringPeriodValueTreasuryStockReissued |
| 198 | Stock Issued During Period, Shares, Stock Splits | Concept (Shares) | For Period | us-gaap:StockIssuedDuringPeriodSharesStockSplits | |
| 199 | Stock Issued During Period, Shares, Reverse Stock Splits | Concept (Shares) | For Period | us-gaap:StockIssuedDuringPeriodSharesReverseStockSplits | |
| 200 | Stock Repurchased and Retired During Period, Value | Concept (Monetary) | For Period | Debit | us-gaap:StockRepurchasedAndRetiredDuringPeriodValue |
| 201 | Stock Repurchased and Retired During Period, Shares | Concept (Shares) | For Period | us-gaap:StockRepurchasedAndRetiredDuringPeriodShares | |
| 202 | Stock Repurchased During Period, Value | Concept (Monetary) | For Period | Debit | us-gaap:StockRepurchasedDuringPeriodValue |
| 203 | Stock Repurchased During Period, Shares | Concept (Shares) | For Period | us-gaap:StockRepurchasedDuringPeriodShares | |
| 204 | Stock Redeemed or Called During Period, Value | Concept (Monetary) | For Period | Debit | us-gaap:StockRedeemedOrCalledDuringPeriodValue |
| 205 | Stock Redeemed or Called During Period, Shares | Concept (Shares) | For Period | us-gaap:StockRedeemedOrCalledDuringPeriodShares | |
| 206 | Treasury Stock Transactions, Excluding Value of Shares Reissued [Abstract] | Abstract | us-gaap:TreasuryStockTransactionsExcludingValueOfSharesReissuedAbstract | ||
| 207 | Treasury Stock, Value [Abstract] | Abstract | us-gaap:TreasuryStockValueAbstract | ||
| 208 | Treasury Stock, Common, Value | Concept (Monetary) | As Of | Debit | us-gaap:TreasuryStockCommonValue |
| 209 | Treasury Stock, Preferred, Value | Concept (Monetary) | As Of | Debit | us-gaap:TreasuryStockPreferredValue |
| 210 | Treasury Stock, Value, Total | Concept (Monetary) | As Of | Debit | us-gaap:TreasuryStockValue |
| 211 | Treasury Stock, Value, Acquired, Par Value Method | Concept (Monetary) | For Period | Debit | us-gaap:TreasuryStockValueAcquiredParValueMethod |
| 212 | Treasury Stock, Value, Acquired, Cost Method | Concept (Monetary) | For Period | Debit | us-gaap:TreasuryStockValueAcquiredCostMethod |
| 213 | Treasury Stock Reissued at Lower than Repurchase Price | Concept (Monetary) | For Period | Debit | us-gaap:TreasuryStockReissuedAtLowerThanRepurchasePrice |
| 214 | Treasury Stock, Retired, Par Value Method, Amount | Concept (Monetary) | For Period | Debit | us-gaap:TreasuryStockRetiredParValueMethodAmount |
| 215 | Treasury Stock, Retired, Cost Method, Amount | Concept (Monetary) | For Period | Debit | us-gaap:TreasuryStockRetiredCostMethodAmount |
| 216 | Treasury Stock, Shares, Retired | Concept (Shares) | For Period | us-gaap:TreasuryStockSharesRetired | |
| 217 | Treasury Stock, Carrying Basis | Concept (Monetary) | As Of | Debit | us-gaap:TreasuryStockCarryingBasis |
| 218 | Accelerated Share Repurchase Program, Adjustment | Concept (Monetary) | For Period | Credit | us-gaap:AcceleratedShareRepurchaseProgramAdjustment |
| 219 | Adjustments to Additional Paid in Capital [Abstract] | Abstract | us-gaap:AdjustmentsToAdditionalPaidInCapitalAbstract | ||
| 220 | Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | Concept (Monetary) | For Period | Debit | us-gaap:AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts |
| 221 | APIC, Share-based Payment Arrangement, Increase for Cost Recognition [Abstract] | Abstract | us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionAbstract | ||
| 222 | APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition | Concept (Monetary) | For Period | Credit | us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition |
| 223 | APIC, Share-based Payment Arrangement, ESPP, Increase for Cost Recognition | Concept (Monetary) | For Period | Credit | us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition |
| 224 | APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition | Concept (Monetary) | For Period | Credit | us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition |
| 225 | APIC, Share-based Payment Arrangement, Other, Increase for Cost Recognition | Concept (Monetary) | For Period | Credit | us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition |
| 226 | APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total | Concept (Monetary) | For Period | Credit | us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
| 227 | Adjustments to Additional Paid in Capital, Fair Value | Concept (Monetary) | For Period | Credit | us-gaap:AdjustmentsToAdditionalPaidInCapitalMarkToMarket |
| 228 | Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature | Concept (Monetary) | For Period | Credit | us-gaap:AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature |
| 229 | Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings | Concept (Monetary) | For Period | Debit | us-gaap:AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings |
| 230 | Adjustments to Additional Paid in Capital, Stock Split | Concept (Monetary) | For Period | Debit | us-gaap:AdjustmentsToAdditionalPaidInCapitalStockSplit |
| 231 | Adjustments to Additional Paid in Capital, Warrant Issued | Concept (Monetary) | For Period | Credit | us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued |
| 232 | Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock | Concept (Monetary) | For Period | Debit | us-gaap:AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock |
| 233 | Adjustments to Additional Paid in Capital, Stock Issued, Own-share Lending Arrangement, Issuance Costs | Concept (Monetary) | For Period | Credit | us-gaap:AdjustmentsToAdditionalPaidInCapitalStockIssuedOwnshareLendingArrangementIssuanceCosts |
| 234 | Adjustments to Additional Paid in Capital, Other | Concept (Monetary) | For Period | Credit | us-gaap:AdjustmentsToAdditionalPaidInCapitalOther |
| 235 | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net [Abstract] | Abstract | us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNetAbstract | ||
| 236 | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation | Concept (Monetary) | For Period | Credit | us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation |
| 237 | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation | Concept (Monetary) | For Period | Debit | us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation |
| 238 | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net, Total | Concept (Monetary) | For Period | Credit | us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet |
| 239 | Amortization of ESOP Award | Concept (Monetary) | For Period | Credit | us-gaap:AmortizationOfESOPAward |
| 240 | Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest [Abstract] | Abstract | us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterestAbstract | ||
| 241 | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | Concept (Monetary) | For Period | Credit | us-gaap:ProfitLoss |
| 242 | Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | Concept (Monetary) | For Period | Debit | us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest |
| 243 | Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest, Total | Concept (Monetary) | For Period | Credit | us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest |
| 244 | Other Comprehensive Income (Loss), Net of Tax | Concept (Monetary) | For Period | Credit | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
| 245 | Reclassifications of Temporary to Permanent Equity | Concept (Monetary) | For Period | Credit | us-gaap:ReclassificationsOfTemporaryToPermanentEquity |
| 246 | Dividends [Abstract] | Abstract | us-gaap:DividendsAbstract | ||
| 247 | Dividends, Common Stock [Abstract] | Abstract | us-gaap:DividendsCommonStockAbstract | ||
| 248 | Dividends, Common Stock, Cash | Concept (Monetary) | For Period | Debit | us-gaap:DividendsCommonStockCash |
| 249 | Dividends, Common Stock, Stock | Concept (Monetary) | For Period | Debit | us-gaap:DividendsCommonStockStock |
| 250 | Dividends, Common Stock, Paid-in-kind | Concept (Monetary) | For Period | Debit | us-gaap:DividendsCommonStockPaidinkind |
| 251 | Dividends, Common Stock, Total | Concept (Monetary) | For Period | Debit | us-gaap:DividendsCommonStock |
| 252 | Dividends, Preferred Stock [Abstract] | Abstract | us-gaap:DividendsPreferredStockAbstract | ||
| 253 | Dividends, Preferred Stock, Cash | Concept (Monetary) | For Period | Debit | us-gaap:DividendsPreferredStockCash |
| 254 | Dividends, Preferred Stock, Stock | Concept (Monetary) | For Period | Debit | us-gaap:DividendsPreferredStockStock |
| 255 | Dividends, Preferred Stock, Paid-in-kind | Concept (Monetary) | For Period | Debit | us-gaap:DividendsPreferredStockPaidinkind |
| 256 | Dividends, Preferred Stock, Total | Concept (Monetary) | For Period | Debit | us-gaap:DividendsPreferredStock |
| 257 | Dividend, Share-based Payment Arrangement [Abstract] | Abstract | us-gaap:DividendsShareBasedCompensationAbstract | ||
| 258 | Dividend, Share-based Payment Arrangement, Cash | Concept (Monetary) | For Period | Debit | us-gaap:DividendsShareBasedCompensationCash |
| 259 | Dividend, Share-based Payment Arrangement, Shares | Concept (Monetary) | For Period | Debit | us-gaap:DividendsSharebasedCompensationStock |
| 260 | Dividend, Share-based Payment Arrangement, Paid-in-Kind | Concept (Monetary) | For Period | Debit | us-gaap:DividendsSharebasedCompensationPaidInKind |
| 261 | Dividend, Share-based Payment Arrangement, Total | Concept (Monetary) | For Period | Debit | us-gaap:DividendsShareBasedCompensation |
| 262 | Dividends, Total | Concept (Monetary) | For Period | Debit | us-gaap:Dividends |
| 263 | Dividends, by Type Alternative [Abstract] | Abstract | us-gaap:DividendsByTypeAlternativeAbstract | ||
| 264 | Dividends, Cash [Abstract] | Abstract | us-gaap:DividendsCashAbstract | ||
| 265 | Dividends, Common Stock, Cash | Concept (Monetary) | For Period | Debit | us-gaap:DividendsCommonStockCash |
| 266 | Dividends, Preferred Stock, Cash | Concept (Monetary) | For Period | Debit | us-gaap:DividendsPreferredStockCash |
| 267 | Dividend, Share-based Payment Arrangement, Cash | Concept (Monetary) | For Period | Debit | us-gaap:DividendsShareBasedCompensationCash |
| 268 | Dividends, Cash, Total | Concept (Monetary) | For Period | Debit | us-gaap:DividendsCash |
| 269 | Dividends, Stock [Abstract] | Abstract | us-gaap:DividendsStockAbstract | ||
| 270 | Dividends, Common Stock, Stock | Concept (Monetary) | For Period | Debit | us-gaap:DividendsCommonStockStock |
| 271 | Dividends, Preferred Stock, Stock | Concept (Monetary) | For Period | Debit | us-gaap:DividendsPreferredStockStock |
| 272 | Dividend, Share-based Payment Arrangement, Shares | Concept (Monetary) | For Period | Debit | us-gaap:DividendsSharebasedCompensationStock |
| 273 | Dividends, Stock, Total | Concept (Monetary) | For Period | Debit | us-gaap:DividendsStock |
| 274 | Dividends, Paid-in-kind [Abstract] | Abstract | us-gaap:DividendsPaidinkindAbstract | ||
| 275 | Dividends, Common Stock, Paid-in-kind | Concept (Monetary) | For Period | Debit | us-gaap:DividendsCommonStockPaidinkind |
| 276 | Dividends, Preferred Stock, Paid-in-kind | Concept (Monetary) | For Period | Debit | us-gaap:DividendsPreferredStockPaidinkind |
| 277 | Dividend, Share-based Payment Arrangement, Paid-in-Kind | Concept (Monetary) | For Period | Debit | us-gaap:DividendsSharebasedCompensationPaidInKind |
| 278 | Dividends, Paid-in-kind, Total | Concept (Monetary) | For Period | Debit | us-gaap:DividendsPaidinkind |
| 279 | Dividends, Total | Concept (Monetary) | For Period | Debit | us-gaap:Dividends |
| 280 | Preferred Stock Redemption Premium | Concept (Monetary) | For Period | Debit | us-gaap:PreferredStockRedemptionPremium |
| 281 | Preferred Stock Redemption Discount | Concept (Monetary) | For Period | Credit | us-gaap:PreferredStockRedemptionDiscount |
| 282 | Preferred Stock, Accretion of Redemption Discount | Concept (Monetary) | For Period | Debit | us-gaap:PreferredStockAccretionOfRedemptionDiscount |
| 283 | Increase in Carrying Amount of Redeemable Preferred Stock | Concept (Monetary) | For Period | Debit | us-gaap:IncreaseInCarryingAmountOfRedeemablePreferredStock |
| 284 | Stockholders' Equity, Change in Reporting Entity | Concept (Monetary) | For Period | Credit | us-gaap:StockholdersEquityChangeInReportingEntity |
| 285 | Stockholders' Equity Note, Spinoff Transaction | Concept (Monetary) | For Period | Credit | us-gaap:StockholdersEquityNoteSpinoffTransaction |
| 286 | Warrant, Down Round Feature, (Increase) Decrease in Equity, Amount | Concept (Monetary) | For Period | Debit | us-gaap:WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount |
| 287 | Stock Option, Down Round Feature, (Increase) Decrease in Equity, Amount | Concept (Monetary) | For Period | Debit | us-gaap:StockOptionDownRoundFeatureIncreaseDecreaseInEquityAmount |
| 288 | Stockholders' Equity, Other | Concept (Monetary) | For Period | Debit | us-gaap:StockholdersEquityOther |
| 289 | Stockholders' Equity, Other Shares | Concept (Shares) | For Period | us-gaap:StockholdersEquityOtherShares | |
| 290 | Stockholders' Equity, Period Increase (Decrease), Total | Concept (Monetary) | For Period | us-gaap:StockholdersEquityPeriodIncreaseDecrease | |
| 291 | Stock Issued During Period, Shares, Period Increase (Decrease) | Concept (Shares) | For Period | us-gaap:StockIssuedDuringPeriodSharesPeriodIncreaseDecrease | |
| 292 | Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance | Concept (Monetary) | As Of | Credit | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| 293 | Shares, Outstanding, Ending Balance | Concept (Shares) | As Of | us-gaap:SharesOutstanding | |
| 294 | Common Stock, Shares, Outstanding, Ending Balance | Concept (Shares) | As Of | us-gaap:CommonStockSharesOutstanding | |
| 295 | Preferred Stock, Shares Outstanding, Ending Balance | Concept (Shares) | As Of | us-gaap:PreferredStockSharesOutstanding | |
| 296 | Increase (Decrease) in Temporary Equity [Roll Forward] | Abstract | us-gaap:IncreaseDecreaseInTemporaryEquityRollForward | ||
| 297 | Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Beginning Balance | Concept (Monetary) | As Of | Credit | us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests |
| 298 | Temporary Equity, Net Income | Concept (Monetary) | For Period | Credit | us-gaap:TemporaryEquityNetIncome |
| 299 | Temporary Equity, Foreign Currency Translation Adjustments | Concept (Monetary) | For Period | Credit | us-gaap:TemporaryEquityForeignCurrencyTranslationAdjustments |
| 300 | Temporary Equity, Stock Issued During Period, Value, New Issues | Concept (Monetary) | For Period | Credit | us-gaap:TemporaryEquityStockIssuedDuringPeriodValueNewIssues |
| 301 | Temporary Equity, Accretion of Dividends | Concept (Monetary) | For Period | Credit | us-gaap:TemporaryEquityAccretionOfDividends |
| 302 | Temporary Equity, Accretion of Interest | Concept (Monetary) | For Period | Credit | us-gaap:TemporaryEquityAccretionOfInterest |
| 303 | Temporary Equity, Accretion to Redemption Value | Concept (Monetary) | For Period | Credit | us-gaap:TemporaryEquityAccretionToRedemptionValue |
| 304 | Reclassifications of Temporary to Permanent Equity | Concept (Monetary) | For Period | Credit | us-gaap:ReclassificationsOfTemporaryToPermanentEquity |
| 305 | Temporary Equity, Interest in Subsidiary Earnings | Concept (Monetary) | For Period | Credit | us-gaap:TemporaryEquityInterestInSubsidiaryEarnings |
| 306 | Temporary Equity, Elimination as Part of Reorganization | Concept (Monetary) | For Period | Debit | us-gaap:TemporaryEquityEliminationAsPartofReorganization |
| 307 | Temporary Equity, Other Changes | Concept (Monetary) | For Period | Credit | us-gaap:TemporaryEquityOtherChanges |
| 308 | Temporary Equity, Carrying Amount, Period Increase (Decrease), Total | Concept (Monetary) | For Period | us-gaap:TemporaryEquityIssuePeriodIncreaseOrDecrease | |
| 309 | Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Ending Balance | Concept (Monetary) | As Of | Credit | us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests |
| 310 | Stock Transactions, Parenthetical Disclosures [Abstract] | Abstract | us-gaap:StockTransactionsParentheticalDisclosuresAbstract | ||
| 311 | Stock Issued During Period, Shares, Treasury Stock Reissued | Concept (Shares) | For Period | us-gaap:StockIssuedDuringPeriodSharesTreasuryStockReissued | |
| 312 | Stock Issued During Period, Shares, Stock Splits | Concept (Shares) | For Period | us-gaap:StockIssuedDuringPeriodSharesStockSplits | |
| 313 | Stock Issued During Period, Shares, Reverse Stock Splits | Concept (Shares) | For Period | us-gaap:StockIssuedDuringPeriodSharesReverseStockSplits | |
| 314 | Treasury Stock, Shares, Acquired | Concept (Shares) | For Period | us-gaap:TreasuryStockSharesAcquired | |
| 315 | Treasury Stock, Shares, Retired | Concept (Shares) | For Period | us-gaap:TreasuryStockSharesRetired | |
| 316 | Common Stock, Dividends, Per Share, Declared | Concept (Share) | For Period | us-gaap:CommonStockDividendsPerShareDeclared | |
| 317 | Restricted Stock Award, Forfeitures [Abstract] | Abstract | us-gaap:RestrictedStockAwardForfeituresAbstract | ||
| 318 | Stock Issued During Period, Value, Restricted Stock Award, Forfeitures | Concept (Monetary) | For Period | Debit | us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures |
| 319 | Restricted Stock Award, Forfeitures, Dividends | Concept (Monetary) | For Period | Debit | us-gaap:RestrictedStockAwardForfeituresDividends |
| 320 | Restricted Stock Award, Forfeitures, Total | Concept (Monetary) | For Period | Debit | us-gaap:RestrictedStockAwardForfeitures |
| 321 | Noncontrolling Interest Items [Abstract] | Abstract | us-gaap:NoncontrollingInterestItemsAbstract | ||
| 322 | Noncontrolling Interest, Increase from Subsidiary Equity Issuance | Concept (Monetary) | For Period | Credit | us-gaap:NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance |
| 323 | Noncontrolling Interest, Increase from Sale of Parent Equity Interest | Concept (Monetary) | For Period | Credit | us-gaap:NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest |
| 324 | Noncontrolling Interest, Increase from Business Combination | Concept (Monetary) | For Period | Credit | us-gaap:NoncontrollingInterestIncreaseFromBusinessCombination |
| 325 | Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] | Abstract | us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract | ||
| 326 | Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest [Abstract] | Abstract | us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract | ||
| 327 | Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable | Concept (Monetary) | For Period | Debit | us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable |
| 328 | Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable | Concept (Monetary) | For Period | Debit | us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable |
| 329 | Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable | Concept (Monetary) | For Period | Debit | us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable |
| 330 | Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable | Concept (Monetary) | For Period | Debit | us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable |
| 331 | Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable | Concept (Monetary) | For Period | Debit | us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable |
| 332 | Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest, Total | Concept (Monetary) | For Period | Debit | us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest |
| 333 | Net Income (Loss) Attributable to Redeemable Noncontrolling Interest [Abstract] | Abstract | us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract | ||
| 334 | Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Redeemable | Concept (Monetary) | For Period | Debit | us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable |
| 335 | Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Redeemable | Concept (Monetary) | For Period | Debit | us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable |
| 336 | Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable | Concept (Monetary) | For Period | Debit | us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable |
| 337 | Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable | Concept (Monetary) | For Period | Debit | us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable |
| 338 | Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable | Concept (Monetary) | For Period | Debit | us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable |
| 339 | Net Income (Loss) Attributable to Redeemable Noncontrolling Interest, Total | Concept (Monetary) | For Period | Debit | us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest |
| 340 | Net Income (Loss) Attributable to Noncontrolling Interest, Total | Concept (Monetary) | For Period | Debit | us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
| 341 | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | Concept (Monetary) | For Period | Debit | us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
| 342 | Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | Concept (Monetary) | For Period | Debit | us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders |
| 343 | Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests | Concept (Monetary) | For Period | Debit | us-gaap:MinorityInterestDecreaseFromRedemptions |
| 344 | Noncontrolling Interest, Decrease from Deconsolidation | Concept (Monetary) | For Period | Debit | us-gaap:NoncontrollingInterestDecreaseFromDeconsolidation |
| 345 | Extensible Enumeration Domain Members | Network | http://fasb.org/us-gaap/role/eedm/ExtensibleEnumerationLists | ||
| 346 | SRT Extensible Enumeration Domain Members | Network | http://fasb.org/srt/role/srt-eedm/ExtensibleEnumerationLists |