1 |
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] |
[Table] |
* |
* |
us-gaap:ScheduleOfEarningsPerShareDilutedByCommonClassTable |
2 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
3 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
4 |
Class of Stock [Axis] |
[Axis] |
* |
* |
us-gaap:StatementClassOfStockAxis |
5 |
Class of Stock [Domain] |
[Domain] |
* |
* |
us-gaap:ClassOfStockDomain |
6 |
Common Stock [Member] |
[Member] |
* |
* |
us-gaap:CommonStockMember |
7 |
Common Class A [Member] |
[Member] |
* |
* |
us-gaap:CommonClassAMember |
8 |
Common Class B [Member] |
[Member] |
* |
* |
us-gaap:CommonClassBMember |
9 |
Common Class C [Member] |
[Member] |
* |
* |
us-gaap:CommonClassCMember |
10 |
Nonvoting Common Stock [Member] |
[Member] |
* |
* |
us-gaap:NonvotingCommonStockMember |
11 |
Convertible Common Stock [Member] |
[Member] |
* |
* |
us-gaap:ConvertibleCommonStockMember |
12 |
Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:PreferredStockMember |
13 |
Cumulative Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:CumulativePreferredStockMember |
14 |
Noncumulative Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:NoncumulativePreferredStockMember |
15 |
Redeemable Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:RedeemablePreferredStockMember |
16 |
Nonredeemable Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:NonredeemablePreferredStockMember |
17 |
Convertible Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:ConvertiblePreferredStockMember |
18 |
Nonredeemable Convertible Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:NonredeemableConvertiblePreferredStockMember |
19 |
Redeemable Convertible Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:RedeemableConvertiblePreferredStockMember |
20 |
Preferred Class A [Member] |
[Member] |
* |
* |
us-gaap:PreferredClassAMember |
21 |
Preferred Class B [Member] |
[Member] |
* |
* |
us-gaap:PreferredClassBMember |
22 |
Series A Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:SeriesAPreferredStockMember |
23 |
Series B Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:SeriesBPreferredStockMember |
24 |
Series C Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:SeriesCPreferredStockMember |
25 |
Series D Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:SeriesDPreferredStockMember |
26 |
Series E Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:SeriesEPreferredStockMember |
27 |
Series F Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:SeriesFPreferredStockMember |
28 |
Series G Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:SeriesGPreferredStockMember |
29 |
Series H Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:SeriesHPreferredStockMember |
30 |
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items] |
[Line Items] |
* |
* |
us-gaap:EarningsPerShareDilutedLineItems |
31 |
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock |
32 |
Earnings Per Share, Diluted [Roll Up] |
[Abstract] |
* |
* |
us-gaap:EarningsPerShareDilutedAbstract |
33 |
Income (Loss) from Operations before Extraordinary Items, Per Diluted Share [Roll Up] |
[Abstract] |
* |
* |
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShareAbstract |
34 |
Income (Loss) from Continuing Operations, Per Diluted Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
35 |
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
36 |
Income (Loss) from Operations before Extraordinary Items, Per Diluted Share, Total |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShare |
37 |
Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share [Roll Up] |
[Abstract] |
* |
* |
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShareAbstract |
38 |
Income (Loss) from Extraordinary Items, before Tax, Per Diluted Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromExtraordinaryItemsBeforeTaxPerDilutedShare |
39 |
Income (Loss) from Extraordinary Items, Tax Effect, Per Diluted Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromExtraordinaryItemsTaxEffectPerDilutedShare |
40 |
Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share, Total |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare |
41 |
Earnings Per Share, Diluted, Total |
[Concept] Share |
For Period |
* |
us-gaap:EarningsPerShareDiluted |
42 |
Earnings Per Share, Diluted, Two Class Method [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:EarningsPerShareDilutedTwoClassMethodAbstract |
43 |
Earnings Per Share, Diluted, Distributed |
[Concept] Share |
For Period |
* |
us-gaap:EarningsPerShareDilutedDistributed |
44 |
Earnings Per Share, Diluted, Undistributed |
[Concept] Share |
For Period |
* |
us-gaap:EarningsPerShareDilutedUndistributed |
45 |
Undistributed Earnings, Diluted [Roll Up] |
[Abstract] |
* |
* |
us-gaap:UndistributedEarningsDilutedAbstract |
46 |
Net Income (Loss) Attributable to Parent, Diluted [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:NetIncomeLossAttributableToParentDilutedAbstract |
47 |
Net Income (Loss) Attributable to Parent [Roll Up] |
[Abstract] |
* |
* |
us-gaap:NetIncomeLossAbstract |
48 |
Income (Loss) from Continuing Operations Attributable to Parent |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperations |
49 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
50 |
Extraordinary Item, Gain (Loss), Net of Tax, Attributable to Parent |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity |
51 |
Net Income (Loss) Attributable to Parent, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NetIncomeLoss |
52 |
Interest on Convertible Debt, Net of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:InterestOnConvertibleDebtNetOfTax |
53 |
Convertible Preferred Dividends, Net of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ConvertiblePreferredDividendsNetOfTax |
54 |
Dilutive Securities, Effect on Basic Earnings Per Share [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DilutiveSecuritiesAbstract |
55 |
Dilutive Securities, Effect on Basic Earnings Per Share, Including Options and Restrictive Stock Units |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits |
56 |
Dilutive Securities, Effect on Basic Earnings Per Share, ESOP Convertible Preferred Stock |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AmountOfDilutiveSecuritiesESOPConvertiblePreferredStock |
57 |
Dilutive Securities, Effect on Basic Earnings Per Share, Other |
[Concept] Monetary |
For Period |
Credit |
us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther |
58 |
Dilutive Securities, Effect on Basic Earnings Per Share, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:DilutiveSecurities |
59 |
Net Income (Loss) Attributable to Parent, Diluted, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NetIncomeLossAttributableToParentDiluted |
60 |
Distributed Earnings [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DistributedEarningsAbstract |
61 |
Dividends |
[Concept] Monetary |
For Period |
Debit |
us-gaap:Dividends |
62 |
Dividends and Interest Paid |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsAndInterestPaid |
63 |
Distributed Earnings, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DistributedEarnings |
64 |
Undistributed Earnings, Diluted, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:UndistributedEarningsDiluted |
65 |
Earnings Per Share, Nonrecurring Common Control IntraEntity Transactions, Per Diluted Share [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerDilutedShareAbstract |
66 |
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsDescription |
67 |
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Diluted Share, Effect |
[Concept] Share |
For Period |
* |
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerDilutedShareEffect |