1 |
Schedule of Segment Reporting Information, by Segment [Table] |
[Table] |
* |
* |
us-gaap:ScheduleOfSegmentReportingInformationBySegmentTable |
2 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
3 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
4 |
Business Segment [Axis] |
[Axis] |
* |
* |
us-gaap:StatementBusinessSegmentsAxis |
5 |
Segment [Domain] |
[Domain] |
* |
* |
us-gaap:SegmentDomain |
6 |
Operating Segments [Member] |
[Member] |
* |
* |
us-gaap:OperatingSegmentsMember |
7 |
Reportable Segment [Member] |
[Member] |
* |
* |
us-gaap:ReportableSegmentsMember |
8 |
All Other Segments [Member] |
[Member] |
* |
* |
us-gaap:AllOtherSegmentsMember |
9 |
Significant Reconciling Items [Member] |
[Member] |
* |
* |
us-gaap:MaterialReconcilingItemsMember |
10 |
Unallocated Amount to Segment [Member] |
[Member] |
* |
* |
us-gaap:UnallocatedAmountToSegmentMember |
11 |
Intersegment Elimination [Member] |
[Member] |
* |
* |
us-gaap:IntersegmentEliminationMember |
12 |
Corporate Elimination [Member] |
[Member] |
* |
* |
us-gaap:CorporateEliminationMember |
13 |
Segment Reporting Information [Line Items] |
[Line Items] |
* |
* |
us-gaap:SegmentReportingInformationLineItems |
14 |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock |
15 |
Segment Reporting Information, Revenue for Reportable Segment [Roll Up] |
[Abstract] |
* |
* |
us-gaap:SegmentReportingInformationRevenueAbstract |
16 |
Revenues |
[Concept] Monetary |
For Period |
Credit |
us-gaap:Revenues |
17 |
Segment Reporting Information, Intersegment Revenue |
[Concept] Monetary |
For Period |
Credit |
us-gaap:RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity |
18 |
Interest Revenue (Expense), Net [Roll Up] |
[Abstract] |
* |
* |
us-gaap:InterestRevenueOrExpenseNetAbstract |
19 |
Investment Income, Interest |
[Concept] Monetary |
For Period |
Credit |
us-gaap:InvestmentIncomeInterest |
20 |
Interest Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:InterestExpense |
21 |
Interest Revenue (Expense), Net, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:InterestRevenueExpenseNet |
22 |
Segment Reporting Information, Interest Income or Expense, Net |
[Concept] Monetary |
For Period |
Credit |
us-gaap:InterestRevenueExpense |
23 |
Segment Reporting Information, Revenue for Reportable Segment, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:SegmentReportingInformationRevenue |
24 |
Segment Reporting Information, Profit (Loss) [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:SegmentReportingInformationProfitLossAbstract |
25 |
Segment Reporting Information, Income (Loss) before Income Taxes [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:SegmentReportingInformationIncomeLossBeforeIncomeTaxesAbstract |
26 |
Segment Reporting Information, Operating Income (Loss) [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:SegmentReportingInformationOperatingIncomeLossAbstract |
27 |
Operating Income (Loss) |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OperatingIncomeLoss |
28 |
Other Nonrecurring (Income) Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherNonrecurringIncomeExpense |
29 |
Income (Loss) from Equity Method Investments |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromEquityMethodInvestments |
30 |
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
31 |
Income Tax Expense (Benefit) |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxExpenseBenefit |
32 |
Extraordinary Item, Gain (Loss), Gross |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ExtraordinaryItemsGross |
33 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ProfitLoss |
34 |
Depreciation, Depletion and Amortization [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DepreciationAndAmortizationAbstract |
35 |
Depreciation |
[Concept] Monetary |
For Period |
Debit |
us-gaap:Depreciation |
36 |
Depletion |
[Concept] Monetary |
For Period |
Debit |
us-gaap:Depletion |
37 |
Amortization |
[Concept] Monetary |
For Period |
Debit |
us-gaap:AdjustmentForAmortization |
38 |
Other Depreciation and Amortization |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherDepreciationAndAmortization |
39 |
Depreciation, Depletion and Amortization, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DepreciationDepletionAndAmortization |
40 |
Segment Reporting Information, Additional Elements for Bank Presentation [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:SegmentReportingInformationAdditionalElementsForBankPresentationAbstract |
41 |
Provision for Loan, Lease, and Other Losses |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ProvisionForLoanLeaseAndOtherLosses |
42 |
Noninterest Income |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NoninterestIncome |
43 |
Noninterest Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:NoninterestExpense |
44 |
Segment Reporting Information, Unallocated Expense in Noninterest Expense |
[Concept] Text/String |
For Period |
* |
us-gaap:SegmentReportingInformationUnallocatedExpenseInNoninterestExpense |
45 |
Other Noninterest Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherNoninterestExpense |
46 |
Segment Reporting Information, Average Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:SegmentReportingInformationAverageAssets |
47 |
Segment Reporting Information, Other Information [Hierarchy] |
[Abstract] |
* |
* |
added:SegmentReportingInformationOtherInformationHierarchy |
48 |
Segment Reporting Information, Significant Noncash Items Other than Depreciation, Depletion, and Amortization Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherMaterialNoncashItems |
49 |
Segment Reporting Information, Expenditures for Additions to Long-Lived Assets |
[Concept] Monetary |
For Period |
Debit |
us-gaap:AdditionsToNoncurrentAssets |
50 |
Segment Reporting Information, Net Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:SegmentReportingInformationNetAssets |
51 |
Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:Assets |
52 |
Segment Reporting Information, Additional Information [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:SegmentReportingInformationAdditionalInformationAbstract |
53 |
Accounts Receivable, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:AccountsReceivableNet |
54 |
Segment Reporting Information, Inventory, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:SegmentReportingInformationInventoryNet |
55 |
Equity Method Investments |
[Concept] Monetary |
As Of |
Debit |
us-gaap:EquityMethodInvestments |
56 |
Segment Reporting Information, Investments |
[Concept] Monetary |
As Of |
Debit |
us-gaap:SegmentReportingInformationInvestments |
57 |
Property, Plant and Equipment, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:PropertyPlantAndEquipmentNet |
58 |
Goodwill |
[Concept] Monetary |
As Of |
Debit |
us-gaap:Goodwill |
59 |
Other Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:OtherAssets |
60 |
Accounts Payable and Accrued Liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent |
61 |
Debt and Capital Lease Obligations |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DebtAndCapitalLeaseObligations |
62 |
Other Liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:OtherLiabilities |