1 |
Statement of Shareholders' Equity and Other Comprehensive Income [Table] |
[Table] |
* |
* |
added:StatementShareholdersEquityOtherComprehensiveIncomeTable |
2 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
3 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
4 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
5 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
6 |
Reporting Scenario [Axis] |
[Axis] |
* |
* |
us-gaap:StatementScenarioAxis |
7 |
Unspecified [Domain] |
[Domain] |
* |
* |
us-gaap:ScenarioUnspecifiedDomain |
8 |
Previously Reported [Member] |
[Member] |
* |
* |
us-gaap:ScenarioPreviouslyReportedMember |
9 |
Restatement Adjustment [Member] |
[Member] |
* |
* |
us-gaap:RestatementAdjustmentMember |
10 |
Statement, Equity Components [Axis] |
[Axis] |
* |
* |
us-gaap:StatementEquityComponentsAxis |
11 |
Equity Component [Domain] |
[Domain] |
* |
* |
us-gaap:EquityComponentDomain |
12 |
Parent [Member] |
[Member] |
* |
* |
us-gaap:ParentMember |
13 |
Common Stock [Member] |
[Member] |
* |
* |
us-gaap:CommonStockMember |
14 |
Common Class A [Member] |
[Member] |
* |
* |
us-gaap:CommonClassAMember |
15 |
Common Class B [Member] |
[Member] |
* |
* |
us-gaap:CommonClassBMember |
16 |
Common Class C [Member] |
[Member] |
* |
* |
us-gaap:CommonClassCMember |
17 |
Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:PreferredStockMember |
18 |
Capital Units [Member] |
[Member] |
* |
* |
us-gaap:CapitalUnitsMember |
19 |
Common Stock Including Additional Paid in Capital [Member] |
[Member] |
* |
* |
us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember |
20 |
Preferred Stock Including Additional Paid in Capital [Member] |
[Member] |
* |
* |
us-gaap:PreferredStockIncludingAdditionalPaidInCapitalMember |
21 |
Additional Paid-in Capital [Member] |
[Member] |
* |
* |
us-gaap:AdditionalPaidInCapitalMember |
22 |
Other Additional Capital [Member] |
[Member] |
* |
* |
us-gaap:OtherAdditionalCapitalMember |
23 |
Deferred Compensation, Share-based Payments [Member] |
[Member] |
* |
* |
us-gaap:DeferredCompensationShareBasedPaymentsMember |
24 |
Treasury Stock [Member] |
[Member] |
* |
* |
us-gaap:TreasuryStockMember |
25 |
Retained Earnings [Member] |
[Member] |
* |
* |
us-gaap:RetainedEarningsMember |
26 |
Retained Earnings, Appropriated [Member] |
[Member] |
* |
* |
us-gaap:RetainedEarningsAppropriatedMember |
27 |
Retained Earnings, Unappropriated [Member] |
[Member] |
* |
* |
us-gaap:RetainedEarningsUnappropriatedMember |
28 |
Undistributed Income from Other than Gain (Loss) on Sale of Properties [Member] |
[Member] |
* |
* |
us-gaap:UndistributedIncomeFromOtherThanGainOrLossOnSaleOfPropertiesMember |
29 |
Undistributed Net Realized Gain (Loss) on Sale of Properties [Member] |
[Member] |
* |
* |
us-gaap:UndistributedNetRealizedGainOrLossOnSaleOfPropertiesMember |
30 |
Accumulated Distributions in Excess of Net Income [Member] |
[Member] |
* |
* |
us-gaap:AccumulatedDistributionsInExcessOfNetIncomeMember |
31 |
Accumulated Other Comprehensive Income (Loss) [Member] |
[Member] |
* |
* |
us-gaap:AccumulatedOtherComprehensiveIncomeMember |
32 |
Accumulated Net Unrealized Investment Gain (Loss) [Member] |
[Member] |
* |
* |
us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember |
33 |
Accumulated Other-than-Temporary Impairment [Member] |
[Member] |
* |
* |
us-gaap:AccumulatedOtherThanTemporaryImpairmentMember |
34 |
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] |
[Member] |
* |
* |
us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
35 |
Accumulated Translation Adjustment [Member] |
[Member] |
* |
* |
us-gaap:AccumulatedTranslationAdjustmentMember |
36 |
Accumulated Defined Benefit Plans Adjustment [Member] |
[Member] |
* |
* |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember |
37 |
Noncontrolling Interest [Member] |
[Member] |
* |
* |
us-gaap:NoncontrollingInterestMember |
38 |
Comprehensive Income [Member] |
[Member] |
* |
* |
us-gaap:ComprehensiveIncomeMember |
39 |
Class of Stock [Axis] |
[Axis] |
* |
* |
us-gaap:StatementClassOfStockAxis |
40 |
Class of Stock [Domain] |
[Domain] |
* |
* |
us-gaap:ClassOfStockDomain |
41 |
Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:PreferredStockMember |
42 |
Common Stock [Member] |
[Member] |
* |
* |
us-gaap:CommonStockMember |
43 |
Common Class A [Member] |
[Member] |
* |
* |
us-gaap:CommonClassAMember |
44 |
Common Class B [Member] |
[Member] |
* |
* |
us-gaap:CommonClassBMember |
45 |
Common Class C [Member] |
[Member] |
* |
* |
us-gaap:CommonClassCMember |
46 |
Adjustments for New Accounting Pronouncements [Axis] |
[Axis] |
* |
* |
us-gaap:AdjustmentsForNewAccountingPronouncementsAxis |
47 |
Type of Adoption [Domain] |
[Domain] |
* |
* |
us-gaap:TypeOfAdoptionMember |
48 |
Adjustments for New Accounting Pronouncement [Member] |
[Member] |
* |
* |
us-gaap:NewAccountingPronouncementMember |
49 |
Accounting Standards Update 2009-08 [Member] |
[Member] |
* |
* |
us-gaap:AccountingStandardsUpdate200908Member |
50 |
Accounting Standards Update 2009-10 [Member] |
[Member] |
* |
* |
us-gaap:AccountingStandardsUpdate200910Member |
51 |
Accounting Standards Update 2009-15 [Member] |
[Member] |
* |
* |
us-gaap:AccountingStandardsUpdate200915Member |
52 |
Accounting Standards Update 2009-16 [Member] |
[Member] |
* |
* |
us-gaap:AccountingStandardsUpdate200916Member |
53 |
Accounting Standards Update 2009-17 [Member] |
[Member] |
* |
* |
us-gaap:AccountingStandardsUpdate200917Member |
54 |
Accounting Standards Update 2010-01 [Member] |
[Member] |
* |
* |
us-gaap:AccountingStandardsUpdate201001Member |
55 |
Accounting Standards Update 2010-02 [Member] |
[Member] |
* |
* |
us-gaap:AccountingStandardsUpdate201002Member |
56 |
Accounting Standards Update 2010-03 [Member] |
[Member] |
* |
* |
us-gaap:AccountingStandardsUpdate201003Member |
57 |
Accounting Standards Update 2010-08 [Member] |
[Member] |
* |
* |
us-gaap:AccountingStandardsUpdate201008Member |
58 |
Accounting Standards Update 2010-11 [Member] |
[Member] |
* |
* |
us-gaap:AccountingStandardsUpdate201011Member |
59 |
Accounting Standards Update 2010-13 [Member] |
[Member] |
* |
* |
us-gaap:AccountingStandardsUpdate201013Member |
60 |
Accounting Standards Update 2010-15 [Member] |
[Member] |
* |
* |
us-gaap:AccountingStandardsUpdate201015Member |
61 |
Accounting Standards Update 2010-16 [Member] |
[Member] |
* |
* |
us-gaap:AccountingStandardsUpdate201016Member |
62 |
Accounting Standards Update 2010-17 [Member] |
[Member] |
* |
* |
us-gaap:AccountingStandardsUpdate201017Member |
63 |
EITF 06-4 [Member] |
[Member] |
* |
* |
us-gaap:EITF064Member |
64 |
EITF 08-3 [Member] |
[Member] |
* |
* |
us-gaap:EITF083Member |
65 |
FAS 158 [Member] |
[Member] |
* |
* |
us-gaap:FAS158Member |
66 |
FAS 159 [Member] |
[Member] |
* |
* |
us-gaap:FAS159Member |
67 |
FAS 163 [Member] |
[Member] |
* |
* |
us-gaap:FAS163Member |
68 |
FIN 48 [Member] |
[Member] |
* |
* |
us-gaap:FIN48Member |
69 |
FSP FAS 115-2 and FAS 124-2 [Member] |
[Member] |
* |
* |
us-gaap:FSPFAS1152AndFAS1242Member |
70 |
Fair Value Option Election for Variable Interest Entity [Member] |
[Member] |
* |
* |
us-gaap:FairValueOptionElectionForVariableInterestEntityMember |
71 |
Cumulative-Effect Adjustment, Consolidation of Variable Interest Entity [Member] |
[Member] |
* |
* |
us-gaap:CumulativeEffectAdjustmentConsolidationOfVariableInterestEntityMember |
72 |
Cumulative-Effect Adjustment, Deconsolidation of Variable Interest Entity [Member] |
[Member] |
* |
* |
us-gaap:CumulativeEffectAdjustmentDeconsolidationOfVariableInterestEntityMember |
73 |
Adjustments for New Accounting Principle, Early Adoption [Member] |
[Member] |
* |
* |
us-gaap:AdjustmentsForNewAccountingPrincipleEarlyAdoptionMember |
74 |
Adjustments for Change in Accounting Principle [Axis] |
[Axis] |
* |
* |
us-gaap:AdjustmentsForChangeInAccountingPrincipleAxis |
75 |
Adjustments for Change in Accounting Principle [Domain] |
[Domain] |
* |
* |
us-gaap:ChangeInAccountingPrincipleMember |
76 |
Adjustments for Error Corrections [Axis] |
[Axis] |
* |
* |
us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis |
77 |
Adjustments for Error Correction [Domain] |
[Domain] |
* |
* |
us-gaap:AdjustmentsForErrorCorrectionDomain |
78 |
Statement of Shareholders' Equity and Other Comprehensive Income [Line Items] |
[Line Items] |
* |
* |
added:StatementShareholdersEquityOtherComprehensiveIncomeLineItems |
79 |
Increase (Decrease) in Stockholders' Equity [Grid] |
[Abstract] |
* |
* |
us-gaap:IncreaseDecreaseInStockholdersEquityRollForward |
80 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
81 |
Shares, Outstanding, Beginning Balance |
[Concept] Shares |
As Of |
* |
us-gaap:SharesOutstanding |
82 |
Common Stock, Shares, Outstanding, Beginning Balance |
[Concept] Shares |
As Of |
* |
us-gaap:CommonStockSharesOutstanding |
83 |
Preferred Stock, Shares Outstanding, Beginning Balance |
[Concept] Shares |
As Of |
* |
us-gaap:PreferredStockSharesOutstanding |
84 |
Stock Issued During Period, Value, New Issues |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueNewIssues |
85 |
Stock Issued During Period, Shares, New Issues |
[Concept] Shares |
For Period |
* |
us-gaap:StockIssuedDuringPeriodSharesNewIssues |
86 |
Stock Issued or Granted During Period, Share-based Compensation [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:StockIssuedDuringPeriodSharebasedCompensationAbstract |
87 |
Stock Granted During Period, Value, Share-based Compensation, Net of Forfeitures [Roll Up] |
[Abstract] |
* |
* |
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationNetofForfeituresAbstract |
88 |
Stock Granted During Period, Value, Share-based Compensation, Gross |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationGross |
89 |
Stock Granted During Period, Value, Share-based Compensation, Forfeited |
[Concept] Monetary |
For Period |
Debit |
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationForfeited |
90 |
Stock Granted During Period, Value, Share-based Compensation, Net of Forfeitures, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensation |
91 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures [Roll Up] |
[Abstract] |
* |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodNetOfForfeituresAbstract |
92 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross |
[Concept] Shares |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross |
93 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Forfeited |
[Concept] Shares |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodForfeited |
94 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures, Total |
[Concept] Shares |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod |
95 |
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures [Roll Up] |
[Abstract] |
* |
* |
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationNetOfForfeituresAbstract |
96 |
Stock Issued During Period, Value, Share-based Compensation, Gross |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationGross |
97 |
Stock Issued During Period, Value, Share-based Compensation, Forfeited |
[Concept] Monetary |
For Period |
Debit |
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationForfeited |
98 |
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation |
99 |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures [Roll Up] |
[Abstract] |
* |
* |
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationNetofForfeituresAbstract |
100 |
Stock Issued During Period, Shares, Share-based Compensation, Gross |
[Concept] Shares |
For Period |
* |
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationGross |
101 |
Stock Issued During Period, Shares, Share-based Compensation, Forfeited |
[Concept] Shares |
For Period |
* |
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationForfeited |
102 |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures, Total |
[Concept] Shares |
For Period |
* |
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation |
103 |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures [Roll Up] |
[Abstract] |
* |
* |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeituresAbstract |
104 |
Stock Issued During Period, Value, Restricted Stock Award, Gross |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardGross |
105 |
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures |
[Concept] Monetary |
For Period |
Debit |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures |
106 |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures |
107 |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures [Roll Up] |
[Abstract] |
* |
* |
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeituresAbstract |
108 |
Stock Issued During Period, Shares, Restricted Stock Award, Gross |
[Concept] Shares |
For Period |
* |
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardGross |
109 |
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited |
[Concept] Shares |
For Period |
* |
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited |
110 |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures, Total |
[Concept] Shares |
For Period |
* |
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures |
111 |
Stock Issued During Period, Value, Stock Options Exercised |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised |
112 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |
[Concept] Shares |
For Period |
* |
us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised |
113 |
Stock Issued During Period, Value, Employee Stock Ownership Plan |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan |
114 |
Stock Issued During Period, Shares, Employee Stock Ownership Plan |
[Concept] Shares |
For Period |
* |
us-gaap:StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan |
115 |
Stock Issued During Period, Value, Employee Stock Purchase Plan |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan |
116 |
Stock Issued During Period, Shares, Employee Stock Purchase Plans |
[Concept] Shares |
For Period |
* |
us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans |
117 |
Stock Issued During Period, Value, Employee Benefit Plan |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueEmployeeBenefitPlan |
118 |
Stock Issued During Period, Shares, Employee Benefit Plan |
[Concept] Shares |
For Period |
* |
us-gaap:StockIssuedDuringPeriodSharesEmployeeBenefitPlan |
119 |
Stock Issued During Period, Value, Acquisitions |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueAcquisitions |
120 |
Stock Issued During Period, Shares, Acquisitions |
[Concept] Shares |
For Period |
* |
us-gaap:StockIssuedDuringPeriodSharesAcquisitions |
121 |
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments [Roll Up] |
[Abstract] |
* |
* |
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustmentsAbstract |
122 |
Stock Issued During Period, Value, Conversion of Convertible Securities |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities |
123 |
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt |
124 |
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt, Subsequent Adjustments |
[Concept] Monetary |
For Period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments |
125 |
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments |
126 |
Stock Issued During Period, Shares, Conversion of Convertible Securities |
[Concept] Shares |
For Period |
* |
us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities |
127 |
Stock Issued During Period, Value, Conversion of Units |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueConversionOfUnits |
128 |
Stock Issued During Period, Shares, Conversion of Units |
[Concept] Shares |
For Period |
* |
us-gaap:StockIssuedDuringPeriodSharesConversionOfUnits |
129 |
Stock Issued During Period, Value, Stock Dividend |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueStockDividend |
130 |
Stock Issued During Period, Value, Dividend Reinvestment Plan |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueDividendReinvestmentPlan |
131 |
Stock Issued During Period, Shares, Dividend Reinvestment Plan |
[Concept] Shares |
For Period |
* |
us-gaap:StockIssuedDuringPeriodSharesDividendReinvestmentPlan |
132 |
Stock Issued During Period, Value, Purchase of Assets |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValuePurchaseOfAssets |
133 |
Stock Issued During Period, Shares, Purchase of Assets |
[Concept] Shares |
For Period |
* |
us-gaap:StockIssuedDuringPeriodSharesPurchaseOfAssets |
134 |
Stock Issued During Period, Value, Other |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueOther |
135 |
Stock Issued During Period, Shares, Other |
[Concept] Shares |
For Period |
* |
us-gaap:StockIssuedDuringPeriodSharesOther |
136 |
Stock Issued During Period, Value, Treasury Stock Reissued |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueTreasuryStockReissued |
137 |
Stock Issued During Period, Shares, Stock Splits |
[Concept] Shares |
For Period |
* |
us-gaap:StockIssuedDuringPeriodSharesStockSplits |
138 |
Stock Issued During Period, Shares, Reverse Stock Splits |
[Concept] Shares |
For Period |
* |
us-gaap:StockIssuedDuringPeriodSharesReverseStockSplits |
139 |
Stock Repurchased and Retired During Period, Value |
[Concept] Monetary |
For Period |
Debit |
us-gaap:StockRepurchasedAndRetiredDuringPeriodValue |
140 |
Stock Repurchased and Retired During Period, Shares |
[Concept] Shares |
For Period |
* |
us-gaap:StockRepurchasedAndRetiredDuringPeriodShares |
141 |
Stock Repurchased During Period, Value |
[Concept] Monetary |
For Period |
Debit |
us-gaap:StockRepurchasedDuringPeriodValue |
142 |
Stock Repurchased During Period, Shares |
[Concept] Shares |
For Period |
* |
us-gaap:StockRepurchasedDuringPeriodShares |
143 |
Stock Redeemed or Called During Period, Value |
[Concept] Monetary |
For Period |
Debit |
us-gaap:StockRedeemedOrCalledDuringPeriodValue |
144 |
Stock Redeemed or Called During Period, Shares |
[Concept] Shares |
For Period |
* |
us-gaap:StockRedeemedOrCalledDuringPeriodShares |
145 |
Treasury Stock Transactions, Excluding Value of Shares Reissued [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:TreasuryStockTransactionsExcludingValueOfSharesReissuedAbstract |
146 |
Treasury Stock, Value |
[Concept] Monetary |
As Of |
Debit |
us-gaap:TreasuryStockValue |
147 |
Treasury Stock, Value, Acquired, Par Value Method |
[Concept] Monetary |
For Period |
Debit |
us-gaap:TreasuryStockValueAcquiredParValueMethod |
148 |
Treasury Stock, Value, Acquired, Cost Method |
[Concept] Monetary |
For Period |
Debit |
us-gaap:TreasuryStockValueAcquiredCostMethod |
149 |
Treasury Stock Reissued at Lower than Repurchase Price |
[Concept] Monetary |
For Period |
Debit |
us-gaap:TreasuryStockReissuedAtLowerThanRepurchasePrice |
150 |
Treasury Stock, Retired, Par Value Method, Amount |
[Concept] Monetary |
For Period |
Debit |
us-gaap:TreasuryStockRetiredParValueMethodAmount |
151 |
Treasury Stock, Retired, Cost Method, Amount |
[Concept] Monetary |
For Period |
Debit |
us-gaap:TreasuryStockRetiredCostMethodAmount |
152 |
Treasury Stock, Shares, Retired |
[Concept] Shares |
For Period |
* |
us-gaap:TreasuryStockSharesRetired |
153 |
Treasury Stock, Carrying Basis |
[Concept] Monetary |
As Of |
Debit |
us-gaap:TreasuryStockCarryingBasis |
154 |
Accelerated Share Repurchase Program, Adjustment |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AcceleratedShareRepurchaseProgramAdjustment |
155 |
Adjustments to Additional Paid in Capital [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:AdjustmentsToAdditionalPaidInCapitalAbstract |
156 |
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs |
[Concept] Monetary |
For Period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts |
157 |
Adjustments to Additional Paid in Capital, Termination of S Corporation Election |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalTerminationOfSCorporationElection |
158 |
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition [Roll Up] |
[Abstract] |
* |
* |
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionAbstract |
159 |
Adjustments to Additional Paid in Capital, Share-based Compensation, Stock Options, Requisite Service Period Recognition |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition |
160 |
Adjustments to Additional Paid in Capital, Share-based Compensation, Nonvested Shares, Requisite Service Period Recognition |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationNonvestedSharesRequisiteServicePeriodRecognition |
161 |
Adjustments to Additional Paid in Capital, Share-based Compensation, Employee Stock Purchase Program, Requisite Service Period Recognition |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition |
162 |
Adjustments to Additional Paid in Capital, Share-based Compensation, Restricted Stock Units, Requisite Service Period Recognition |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition |
163 |
Adjustments to Additional Paid in Capital, Share-based Compensation, Other Long-term Incentive Plans, Requisite Service Period Recognition |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition |
164 |
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
165 |
Adjustments to Additional Paid in Capital, Mark-to-Market |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalMarkToMarket |
166 |
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature |
167 |
Adjustments to Additional Paid in Capital, Reallocation of Noncontrolling Interest |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest |
168 |
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings |
[Concept] Monetary |
For Period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings |
169 |
Adjustments to Additional Paid in Capital, Stock Split |
[Concept] Monetary |
For Period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalStockSplit |
170 |
Adjustments to Additional Paid in Capital, Warrant Issued |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued |
171 |
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock |
[Concept] Monetary |
For Period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock |
172 |
Adjustments to Additional Paid in Capital, Stock Issued, Own-share Lending Arrangement, Issuance Costs |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalStockIssuedOwnshareLendingArrangementIssuanceCosts |
173 |
Adjustments to Additional Paid in Capital, Counterparty Default, Period of Default, Effect on Equity |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalCounterpartyDefaultPeriodOfDefaultEffectOnEquity |
174 |
Adjustments to Additional Paid in Capital, Counterparty Default, Subsequent Period Changes, Effect on Equity |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalCounterpartyDefaultSubsequentPeriodChangesEffectOnEquity |
175 |
Adjustments to Additional Paid in Capital, Other |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalOther |
176 |
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net [Roll Up] |
[Abstract] |
* |
* |
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNetAbstract |
177 |
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation |
178 |
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation |
[Concept] Monetary |
For Period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation |
179 |
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet |
180 |
Amortization of ESOP Award |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AmortizationOfESOPAward |
181 |
Other Comprehensive Income (Loss), Net of Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract |
182 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract |
183 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax |
184 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, Net of Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax |
185 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
186 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract |
187 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized (Gain) Loss Arising During Period, Net of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax |
188 |
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net (Gain) Loss Recognized in Net Periodic Benefit Cost, Net of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax |
189 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Prior Service Costs (Credit) Arising During Period, Net of Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax |
190 |
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax |
191 |
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Net of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax |
192 |
Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Net of Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax |
193 |
Other Comprehensive Income (Loss), Finalization of Pension and Non-Pension Postretirement Plan Valuation, Net of Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax |
194 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease |
195 |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract |
196 |
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |
197 |
Other Comprehensive Income (Loss), Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, Net of Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesNetOfTax |
198 |
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax |
199 |
Other Comprehensive Income (Loss), Reclassification Adjustment for Write-down of Securities Included in Net Income, Net of Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeNetOfTax |
200 |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease |
201 |
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAbstract |
202 |
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Available-for-sale Securities |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities |
203 |
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities |
204 |
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
205 |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecreaseAbstract |
206 |
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax |
207 |
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax |
208 |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease |
209 |
Other Comprehensive Income (Loss), Net of Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease |
210 |
Other Comprehensive Income (Loss), before Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract |
211 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecreaseAbstract |
212 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax |
213 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, before Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax |
214 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease |
215 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecreaseAbstract |
216 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, before Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax |
217 |
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax |
218 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Prior Service Cost (Credit) Arising During Period, before Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax |
219 |
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost (Credit) Recognized in Net Periodic Benefit Cost, before Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax |
220 |
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, before Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostBeforeTax |
221 |
Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, before Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentBeforeTax |
222 |
Other Comprehensive Income (Loss), Finalization of Pension and Non-Pension Postretirement Plan Valuation, before Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax |
223 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease |
224 |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecreaseAbstract |
225 |
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, before Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax |
226 |
Other Comprehensive Income (Loss), Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, before Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax |
227 |
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, before Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax |
228 |
Other Comprehensive Income (Loss), Reclassification Adjustment for Write-down of Securities Included in Net Income, before Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax |
229 |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease |
230 |
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), before Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAbstract |
231 |
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), before Tax, Including Portion Attributable to Noncontrolling Interest, Available-for-sale Securities |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities |
232 |
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), before Tax, Including Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities |
233 |
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), before Tax, Including Portion Attributable to Noncontrolling Interest, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest |
234 |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecreaseAbstract |
235 |
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax |
236 |
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, before Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax |
237 |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease |
238 |
Other Comprehensive Income (Loss), before Tax |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease |
239 |
Other Comprehensive Income (Loss), Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeLossTaxAbstract |
240 |
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxAbstract |
241 |
Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax |
242 |
Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification Adjustment Realized upon Sale or Liquidation, Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax |
243 |
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax |
244 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxAbstract |
245 |
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 |
246 |
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 |
247 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentTaxEffectAbstract |
248 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Benefit Plan Improvement, Tax Effect |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect |
249 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Curtailment, Tax Effect |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurtailmentTaxEffect |
250 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect |
251 |
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 |
252 |
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 |
253 |
Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax |
254 |
Other Comprehensive Income (Loss), Finalization of Pension and Non-Pension Postretirement Plan Valuation, Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax |
255 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTax |
256 |
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesTaxAbstract |
257 |
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax |
258 |
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 |
259 |
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax |
260 |
Other Comprehensive Income (Loss), Reclassification Adjustment for Write-down of Securities Included in Net Income, Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax |
261 |
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesTax |
262 |
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 |
263 |
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 |
264 |
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 |
265 |
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 |
266 |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecreaseAbstract |
267 |
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax |
268 |
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax |
269 |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease |
270 |
Other Comprehensive Income (Loss), Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeLossTax |
271 |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
272 |
Reclassifications of Temporary to Permanent Equity |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ReclassificationsOfTemporaryToPermanentEquity |
273 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Roll Up] |
[Abstract] |
* |
* |
us-gaap:NetIncomeLossAttributableToReportingEntityAbstract |
274 |
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
275 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
276 |
Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ExtraordinaryItemNetOfTax |
277 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ProfitLoss |
278 |
Dividends [Abstract] |
[Abstract] |
* |
* |
us-gaap:DividendsAbstract |
279 |
Dividends, Common Stock [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DividendsCommonStockAbstract |
280 |
Dividends, Common Stock, Cash |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsCommonStockCash |
281 |
Dividends, Common Stock, Stock |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsCommonStockStock |
282 |
Dividends, Common Stock, Paid-in-kind |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsCommonStockPaidinkind |
283 |
Dividends, Common Stock, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsCommonStock |
284 |
Dividends, Preferred Stock [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DividendsPreferredStockAbstract |
285 |
Dividends, Preferred Stock, Cash |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsPreferredStockCash |
286 |
Dividends, Preferred Stock, Stock |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsPreferredStockStock |
287 |
Dividends, Preferred Stock, Paid-in-kind |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsPreferredStockPaidinkind |
288 |
Dividends, Preferred Stock, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsPreferredStock |
289 |
Dividends, Share-based Compensation [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DividendsShareBasedCompensationAbstract |
290 |
Dividends, Share-based Compensation, Cash |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsShareBasedCompensationCash |
291 |
Dividends, Share-based Compensation, Stock |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsSharebasedCompensationStock |
292 |
Dividends, Share-based Compensation, Paid-in-kind |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsSharebasedCompensationPaidInKind |
293 |
Dividends, Share-based Compensation, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsShareBasedCompensation |
294 |
Dividends, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:Dividends |
295 |
Dividends, by Type Alternative [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DividendsByTypeAlternativeAbstract |
296 |
Dividends, Cash [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DividendsCashAbstract |
297 |
Dividends, Common Stock, Cash |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsCommonStockCash |
298 |
Dividends, Preferred Stock, Cash |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsPreferredStockCash |
299 |
Dividends, Share-based Compensation, Cash |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsShareBasedCompensationCash |
300 |
Dividends, Cash, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsCash |
301 |
Dividends, Stock [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DividendsStockAbstract |
302 |
Dividends, Common Stock, Stock |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsCommonStockStock |
303 |
Dividends, Preferred Stock, Stock |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsPreferredStockStock |
304 |
Dividends, Share-based Compensation, Stock |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsSharebasedCompensationStock |
305 |
Dividends, Stock, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsStock |
306 |
Dividends, Paid-in-kind [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DividendsPaidinkindAbstract |
307 |
Dividends, Common Stock, Paid-in-kind |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsCommonStockPaidinkind |
308 |
Dividends, Preferred Stock, Paid-in-kind |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsPreferredStockPaidinkind |
309 |
Dividends, Share-based Compensation, Paid-in-kind |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsSharebasedCompensationPaidInKind |
310 |
Dividends, Paid-in-kind, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsPaidinkind |
311 |
Dividends, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:Dividends |
312 |
Preferred Stock Redemption Premium |
[Concept] Monetary |
For Period |
Debit |
us-gaap:PreferredStockRedemptionPremium |
313 |
Preferred Stock Redemption Discount |
[Concept] Monetary |
For Period |
Credit |
us-gaap:PreferredStockRedemptionDiscount |
314 |
Preferred Stock, Accretion of Redemption Discount |
[Concept] Monetary |
For Period |
Debit |
us-gaap:PreferredStockAccretionOfRedemptionDiscount |
315 |
Increase in Carrying Amount of Redeemable Preferred Stock |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncreaseInCarryingAmountOfRedeemablePreferredStock |
316 |
Stockholders' Equity, Change in Reporting Entity |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockholdersEquityChangeInReportingEntity |
317 |
Stockholders' Equity Note, Spinoff Transaction |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockholdersEquityNoteSpinoffTransaction |
318 |
Stockholders' Equity, Other |
[Concept] Monetary |
For Period |
Debit |
us-gaap:StockholdersEquityOther |
319 |
Stockholders' Equity, Other Shares |
[Concept] Shares |
For Period |
* |
us-gaap:StockholdersEquityOtherShares |
320 |
Stockholders' Equity, Period Increase (Decrease), Total |
[Concept] Monetary |
For Period |
* |
us-gaap:StockholdersEquityPeriodIncreaseDecrease |
321 |
Stock Issued During Period, Shares, Period Increase (Decrease) |
[Concept] Shares |
For Period |
* |
us-gaap:StockIssuedDuringPeriodSharesPeriodIncreaseDecrease |
322 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
323 |
Shares, Outstanding, Ending Balance |
[Concept] Shares |
As Of |
* |
us-gaap:SharesOutstanding |
324 |
Common Stock, Shares, Outstanding, Ending Balance |
[Concept] Shares |
As Of |
* |
us-gaap:CommonStockSharesOutstanding |
325 |
Preferred Stock, Shares Outstanding, Ending Balance |
[Concept] Shares |
As Of |
* |
us-gaap:PreferredStockSharesOutstanding |
326 |
Stock Transactions, Parenthetical Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:StockTransactionsParentheticalDisclosuresAbstract |
327 |
Stock Issued During Period, Shares, Treasury Stock Reissued |
[Concept] Shares |
For Period |
* |
us-gaap:StockIssuedDuringPeriodSharesTreasuryStockReissued |
328 |
Stock Issued During Period, Shares, Stock Splits |
[Concept] Shares |
For Period |
* |
us-gaap:StockIssuedDuringPeriodSharesStockSplits |
329 |
Stock Issued During Period, Shares, Reverse Stock Splits |
[Concept] Shares |
For Period |
* |
us-gaap:StockIssuedDuringPeriodSharesReverseStockSplits |
330 |
Treasury Stock, Shares, Acquired |
[Concept] Shares |
For Period |
* |
us-gaap:TreasuryStockSharesAcquired |
331 |
Treasury Stock, Shares, Retired |
[Concept] Shares |
For Period |
* |
us-gaap:TreasuryStockSharesRetired |
332 |
Common Stock, Dividends, Per Share, Declared |
[Concept] Share |
For Period |
* |
us-gaap:CommonStockDividendsPerShareDeclared |
333 |
Stock Dividends, Shares [Roll Up] |
[Abstract] |
* |
* |
us-gaap:StockDividendsSharesAbstract |
334 |
Common Stock Dividends, Shares |
[Concept] Shares |
For Period |
* |
us-gaap:CommonStockDividendsShares |
335 |
Preferred Stock Dividends, Shares |
[Concept] Shares |
For Period |
* |
us-gaap:PreferredStockDividendsShares |
336 |
Stock Dividends, Shares, Total |
[Concept] Shares |
For Period |
* |
us-gaap:StockDividendsShares |
337 |
Restricted Stock Award, Forfeitures [Roll Up] |
[Abstract] |
* |
* |
us-gaap:RestrictedStockAwardForfeituresAbstract |
338 |
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures |
[Concept] Monetary |
For Period |
Debit |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures |
339 |
Restricted Stock Award, Forfeitures, Dividends |
[Concept] Monetary |
For Period |
Debit |
us-gaap:RestrictedStockAwardForfeituresDividends |
340 |
Restricted Stock Award, Forfeitures, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:RestrictedStockAwardForfeitures |
341 |
Noncontrolling Interest Items [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:NoncontrollingInterestItemsAbstract |
342 |
Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest |
[Concept] Monetary |
For Period |
Credit |
us-gaap:MinorityInterestIncreaseFromStockIssuance |
343 |
Noncontrolling Interest, Increase from Business Combination |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NoncontrollingInterestIncreaseFromBusinessCombination |
344 |
Net Income (Loss) Attributable to Noncontrolling Interest [Roll Up] |
[Abstract] |
* |
* |
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract |
345 |
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders |
[Concept] Monetary |
For Period |
Debit |
us-gaap:MinorityInterestInNetIncomeLossPreferredUnitHolders |
346 |
Net Income (Loss) Attributable to Noncontrolling Interest, Limited Partnerships |
[Concept] Monetary |
For Period |
Debit |
us-gaap:MinorityInterestInNetIncomeLossLimitedPartnerships |
347 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest |
[Concept] Monetary |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest |
348 |
Net Income (Loss) Attributable to Noncontrolling Interest, Joint Venture Partners |
[Concept] Monetary |
For Period |
Debit |
us-gaap:MinorityInterestInNetIncomeLossJointVenturePartners |
349 |
Net Income (Loss) Attributable to Noncontrolling Interest, Operating Partnerships |
[Concept] Monetary |
For Period |
Debit |
us-gaap:MinorityInterestInNetIncomeLossOperatingPartnerships |
350 |
Net Income (Loss) Attributable to Noncontrolling Interest, Other |
[Concept] Monetary |
For Period |
Debit |
us-gaap:MinorityInterestInNetIncomeLossOtherMinorityInterests |
351 |
Net Income (Loss) Attributable to Noncontrolling Interest, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
352 |
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
353 |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |
[Concept] Monetary |
For Period |
Debit |
us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders |
354 |
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests |
[Concept] Monetary |
For Period |
Debit |
us-gaap:MinorityInterestDecreaseFromRedemptions |
355 |
Noncontrolling Interest, Decrease from Deconsolidation |
[Concept] Monetary |
For Period |
Debit |
us-gaap:NoncontrollingInterestDecreaseFromDeconsolidation |