| 1 |
Income Tax Expense (Benefit), Intraperiod Tax Allocation [Roll Up] |
* |
* |
* |
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocationAbstract |
| 2 |
Income Tax Expense (Benefit), Continuing Operations |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxExpenseBenefitContinuingOperations |
| 3 |
Discontinued Operation, Tax Effect of Discontinued Operation |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
| 4 |
Income Tax Expense (Benefit), Extraordinary Items |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxExpenseBenefitExtraordinaryItems |
| 5 |
Income Tax Effects Allocated Directly to Equity [Roll Up] |
[Abstract] |
* |
* |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityAbstract |
| 6 |
Income Tax Effects Allocated Directly to Equity, Prior Period Adjustment |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityPriorPeriodAdjustment |
| 7 |
Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple |
| 8 |
Other Comprehensive Income (Loss), Tax [Roll Up] |
[Abstract] |
* |
* |
added:OtherComprehensiveIncomeLossTaxRollUp |
| 9 |
Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax |
| 10 |
Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification Adjustment Realized upon Sale or Liquidation, Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax |
| 11 |
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax |
| 12 |
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax |
| 13 |
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax |
| 14 |
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax |
| 15 |
Other Comprehensive Income (Loss), Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesTax |
| 16 |
Other Comprehensive Income (Loss), Reclassification Adjustment for Write-down of Securities Included in Net Income, Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax |
| 17 |
Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax |
| 18 |
Other Comprehensive Income (Loss), Finalization of Pension and Non-Pension Postretirement Plan Valuation, Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax |
| 19 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentTaxEffectAbstract |
| 20 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Benefit Plan Improvement, Tax Effect |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect |
| 21 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Curtailment, Tax Effect |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurtailmentTaxEffect |
| 22 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect |
| 23 |
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Tax Effect |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect |
| 24 |
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlantNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostTax |
| 25 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax |
| 26 |
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax |
| 27 |
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAbstract |
| 28 |
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest, Available-for-sale Securities |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities |
| 29 |
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities |
| 30 |
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest |
| 31 |
Other Comprehensive Income (Loss), Tax, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeLossTax |
| 32 |
Income Tax Effects Allocated Directly to Equity, Equity Transactions |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions |
| 33 |
Income Tax Effects Allocated Directly to Equity, Employee Stock Options |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions |
| 34 |
Income Tax Effects Allocated Directly to Equity, Other |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityOther |
| 35 |
Income Tax Effects Allocated Directly to Equity, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity |
| 36 |
Income Tax Expense (Benefit), Intraperiod Tax Allocation, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation |