1 |
Schedule of Stock by Class [Table] |
[Table] |
* |
* |
us-gaap:ScheduleOfStockByClassTable |
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 |
Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:PreferredStockMember |
7 |
Cumulative Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:CumulativePreferredStockMember |
8 |
Noncumulative Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:NoncumulativePreferredStockMember |
9 |
Nonredeemable Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:NonredeemablePreferredStockMember |
10 |
Convertible Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:ConvertiblePreferredStockMember |
11 |
Nonredeemable Convertible Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:NonredeemableConvertiblePreferredStockMember |
12 |
Common Stock [Member] |
[Member] |
* |
* |
us-gaap:CommonStockMember |
13 |
Common Class A [Member] |
[Member] |
* |
* |
us-gaap:CommonClassAMember |
14 |
Common Class B [Member] |
[Member] |
* |
* |
us-gaap:CommonClassBMember |
15 |
Common Class C [Member] |
[Member] |
* |
* |
us-gaap:CommonClassCMember |
16 |
Nonvoting Common Stock [Member] |
[Member] |
* |
* |
us-gaap:NonvotingCommonStockMember |
17 |
Convertible Common Stock [Member] |
[Member] |
* |
* |
us-gaap:ConvertibleCommonStockMember |
18 |
Class of Stock [Line Items] |
[Line Items] |
* |
* |
us-gaap:ClassOfStockLineItems |
19 |
Schedule of Stock by Class [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfStockByClassTextBlock |
20 |
Preferred Stock, Number of Shares, Par Value and Other Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract |
21 |
Preferred Stock, Value, Issued |
[Concept] Monetary |
As Of |
Credit |
us-gaap:PreferredStockValue |
22 |
Preferred Stock, Par or Stated Value Per Share |
[Concept] Share |
As Of |
* |
us-gaap:PreferredStockParOrStatedValuePerShare |
23 |
Preferred Stock, Shares Subscribed but Unissued |
[Concept] Shares |
As Of |
* |
us-gaap:PreferredStockShareSubscriptions |
24 |
Preferred Stock, Shares Authorized |
[Concept] Shares |
As Of |
* |
us-gaap:PreferredStockSharesAuthorized |
25 |
Preferred Stock, Shares Issued |
[Concept] Shares |
As Of |
* |
us-gaap:PreferredStockSharesIssued |
26 |
Preferred Stock, Shares Outstanding |
[Concept] Shares |
As Of |
* |
us-gaap:PreferredStockSharesOutstanding |
27 |
Preferred Stock, Voting Rights |
[Concept] Text/String |
For Period |
* |
us-gaap:PreferredStockVotingRights |
28 |
Preferred Stock, Call or Exercise Features |
[Concept] Text/String |
For Period |
* |
us-gaap:PreferredStockCallOrExerciseFeatures |
29 |
Preferred Stock, Dividend Rate, Percentage |
[Concept] Perdent |
For Period |
* |
us-gaap:PreferredStockDividendRatePercentage |
30 |
Preferred Stock, Dividend Rate, Per-Dollar-Amount |
[Concept] Share |
For Period |
* |
us-gaap:PreferredStockDividendRatePerDollarAmount |
31 |
Preferred Stock, Dividend Payment Rate, Variable |
[Concept] Text/String |
For Period |
* |
us-gaap:PreferredStockDividendPaymentRateVariable |
32 |
Preferred Stock, Dividend Payment Terms |
[Concept] Text/String |
For Period |
* |
us-gaap:PreferredStockDividendPaymentTerms |
33 |
Preferred Stock, Dividend Preference or Restrictions |
[Concept] Text/String |
For Period |
* |
us-gaap:PreferredStockDividendPreferenceOrRestrictions |
34 |
Preferred Stock, Liquidation Preference Per Share |
[Concept] Share |
As Of |
* |
us-gaap:PreferredStockLiquidationPreference |
35 |
Preferred Stock, Contract Terms |
[Concept] Text/String |
For Period |
* |
us-gaap:PreferredStockContractTerms |
36 |
Preferred Stock, Capital Shares Reserved for Future Issuance |
[Concept] Shares |
As Of |
* |
us-gaap:PreferredStockCapitalSharesReservedForFutureIssuance |
37 |
Preferred Stock, Amount of Preferred Dividends in Arrears |
[Concept] Monetary |
For Period |
Credit |
us-gaap:PreferredStockAmountOfPreferredDividendsInArrears |
38 |
Preferred Stock, Per Share Amounts of Preferred Dividends in Arrears |
[Concept] Share |
For Period |
* |
us-gaap:PreferredStockPerShareAmountsOfPreferredDividendsInArrears |
39 |
Preferred Stock, Redemption Terms |
[Concept] Text/String |
For Period |
* |
us-gaap:PreferredStockRedemptionTerms |
40 |
Preferred Stock, Redemption Price Per Share |
[Concept] Share |
As Of |
* |
us-gaap:PreferredStockRedemptionPricePerShare |
41 |
Preferred Stock, Redemption Date |
[Concept] Date |
For Period |
* |
us-gaap:PreferredStockRedemptionDate |
42 |
Preferred Stock, Reason why Security is Not Redeemable |
[Concept] Text/String |
For Period |
* |
us-gaap:PreferredStockReasonWhySecurityIsNotRedeemable |
43 |
Preferred Stock, Participation Rights |
[Concept] Text/String |
For Period |
* |
us-gaap:PreferredStockParticipationRights |
44 |
Preferred Stock, Shares Subscribed but Unissued, Value [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:PreferredStockSharesSubscribedButUnissuedValueAbstract |
45 |
Preferred Stock, Value, Subscriptions |
[Concept] Monetary |
As Of |
Credit |
us-gaap:PreferredStockSharesSubscribedButUnissuedValue |
46 |
Preferred Stock, Shares Subscribed but Unissued, Subscriptions Receivable |
[Concept] Monetary |
As Of |
Debit |
us-gaap:PreferredStockSharesSubscribedButUnissuedSubscriptionsReceivable |
47 |
Dividends, Preferred Stock [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DividendsPreferredStockAbstract |
48 |
Dividends, Preferred Stock, Cash |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsPreferredStockCash |
49 |
Dividends, Preferred Stock, Stock |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsPreferredStockStock |
50 |
Dividends, Preferred Stock, Paid-in-kind |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsPreferredStockPaidinkind |
51 |
Dividends, Preferred Stock, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsPreferredStock |
52 |
Preferred Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] |
[Abstract] |
* |
* |
us-gaap:PreferredStockIncludingAdditionalPaidInCapitalNetOfDiscountAbstract |
53 |
Preferred Stock, Including Additional Paid in Capital [Roll Up] |
[Abstract] |
* |
* |
us-gaap:PreferredStockIncludingAdditionalPaidInCapitalAbstract |
54 |
Preferred Stock, Value, Issued |
[Concept] Monetary |
As Of |
Credit |
us-gaap:PreferredStockValue |
55 |
Additional Paid in Capital, Preferred Stock |
[Concept] Monetary |
As Of |
Credit |
us-gaap:AdditionalPaidInCapitalPreferredStock |
56 |
Preferred Stock, Including Additional Paid in Capital, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:PreferredStockIncludingAdditionalPaidInCapital |
57 |
Preferred Stock, Discount on Shares |
[Concept] Monetary |
As Of |
Debit |
us-gaap:PreferredStockDiscountOnShares |
58 |
Preferred Stock, Including Additional Paid in Capital, Net of Discount, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:PreferredStockIncludingAdditionalPaidInCapitalNetOfDiscount |
59 |
Features of Convertible Preferred Stock [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:FeaturesOfConvertiblePreferredStockAbstract |
60 |
Convertible Preferred Stock, Nonredeemable or Redeemable, Issuer Option, Value |
[Concept] Monetary |
As Of |
Credit |
us-gaap:ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue |
61 |
Convertible Preferred Stock, Terms of Conversion |
[Concept] Text/String |
For Period |
* |
us-gaap:ConvertiblePreferredStockTermsOfConversion |
62 |
Convertible Preferred Stock, Shares Issued upon Conversion |
[Concept] Shares |
As Of |
* |
us-gaap:ConvertiblePreferredStockSharesIssuedUponConversion |
63 |
Convertible Preferred Stock, Shares Reserved for Future Issuance |
[Concept] Shares |
As Of |
* |
us-gaap:ConvertiblePreferredStockSharesReservedForFutureIssuance |
64 |
Convertible Preferred Stock, Settlement Terms |
[Concept] Text/String |
For Period |
* |
us-gaap:ConvertiblePreferredStockSettlementTerms |
65 |
Convertible Preferred Stock, Associated Derivative Transactions |
[Concept] Text/String |
For Period |
* |
us-gaap:ConvertiblePreferredStockAssociatedDerivativeTransactions |
66 |
Common Stock, Number of Shares, Par Value and Other Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract |
67 |
Common Stock, Par or Stated Value Per Share |
[Concept] Share |
As Of |
* |
us-gaap:CommonStockParOrStatedValuePerShare |
68 |
Common Stock, Value, Subscriptions |
[Concept] Monetary |
As Of |
Credit |
us-gaap:CommonStockSharesSubscriptions |
69 |
Common Stock, Share Subscribed but Unissued, Subscriptions Receivable |
[Concept] Monetary |
As Of |
Debit |
us-gaap:CommonStockShareSubscribedButUnissuedSubscriptionsReceivable |
70 |
Common Stock, Shares Authorized |
[Concept] Shares |
As Of |
* |
us-gaap:CommonStockSharesAuthorized |
71 |
Common Stock, Shares, Issued |
[Concept] Shares |
As Of |
* |
us-gaap:CommonStockSharesIssued |
72 |
Common Stock, Shares, Outstanding |
[Concept] Shares |
As Of |
* |
us-gaap:CommonStockSharesOutstanding |
73 |
Common Stock, Other Shares, Outstanding |
[Concept] Shares |
As Of |
* |
us-gaap:CommonStockOtherSharesOutstanding |
74 |
Common Stock, Other Value, Outstanding |
[Concept] Monetary |
As Of |
Credit |
us-gaap:CommonStockOtherValueOutstanding |
75 |
Common Stock, Shares Held in Employee Trust |
[Concept] Monetary |
As Of |
Debit |
us-gaap:CommonStockSharesHeldInEmployeeTrust |
76 |
Common Stock, Shares Held in Employee Trust, Shares |
[Concept] Shares |
As Of |
* |
us-gaap:CommonStockSharesHeldInEmployeeTrustShares |
77 |
Common Stock, Dividends, Per Share, Declared |
[Concept] Share |
For Period |
* |
us-gaap:CommonStockDividendsPerShareDeclared |
78 |
Common Stock, Dividends, Per Share, Cash Paid |
[Concept] Share |
For Period |
* |
us-gaap:CommonStockDividendsPerShareCashPaid |
79 |
Common Stock, Conversion Features |
[Concept] Text/String |
For Period |
* |
us-gaap:CommonStockConversionFeatures |
80 |
Common Stock, Call or Exercise Features |
[Concept] Text/String |
For Period |
* |
us-gaap:CommonStockCallOrExerciseFeatures |
81 |
Common Stock, Voting Rights |
[Concept] Text/String |
For Period |
* |
us-gaap:CommonStockVotingRights |
82 |
Common Stock, Capital Shares Reserved for Future Issuance |
[Concept] Shares |
As Of |
* |
us-gaap:CommonStockCapitalSharesReservedForFutureIssuance |
83 |
Common Stock, Conversion Basis |
[Concept] Text/String |
For Period |
* |
us-gaap:CommonStockConversionBasis |
84 |
Dividends, Common Stock [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DividendsCommonStockAbstract |
85 |
Dividends, Common Stock, Cash |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsCommonStockCash |
86 |
Dividends, Common Stock, Stock |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsCommonStockStock |
87 |
Dividends, Common Stock, Paid-in-kind |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsCommonStockPaidinkind |
88 |
Dividends, Common Stock, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsCommonStock |
89 |
Common Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] |
[Abstract] |
* |
* |
us-gaap:CommonStockIncludingAdditionalPaidInCapitalNetOfDiscountAbstract |
90 |
Common Stock, Including Additional Paid in Capital |
[Concept] Monetary |
As Of |
Credit |
us-gaap:CommonStockIncludingAdditionalPaidInCapital |
91 |
Common Stock, Discount on Shares |
[Concept] Monetary |
As Of |
Debit |
us-gaap:CommonStockDiscountOnShares |
92 |
Common Stock, Including Additional Paid in Capital, Net of Discount, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:CommonStockIncludingAdditionalPaidInCapitalNetOfDiscount |
93 |
Earnings Per Share, Basic [Roll Up] |
[Abstract] |
* |
* |
us-gaap:EarningsPerShareBasicAbstract |
94 |
Income (Loss) from Operations before Extraordinary Items, Per Basic Share [Roll Up] |
[Abstract] |
* |
* |
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShareAbstract |
95 |
Income (Loss) from Continuing Operations, Per Basic Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
96 |
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
97 |
Income (Loss) from Operations before Extraordinary Items, Per Basic Share, Total |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShare |
98 |
Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare |
99 |
Earnings Per Share, Basic, Total |
[Concept] Share |
For Period |
* |
us-gaap:EarningsPerShareBasic |
100 |
Earnings Per Share, Basic, Other Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:EarningsPerShareBasicOtherDisclosuresAbstract |
101 |
Income (Loss) from Continuing Operations, Per Basic Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
102 |
Weighted Average Number of Shares Outstanding, Basic |
[Concept] Shares |
For Period |
* |
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
103 |
Common Stock, Dividends, Per Share, Declared |
[Concept] Share |
For Period |
* |
us-gaap:CommonStockDividendsPerShareDeclared |
104 |
Common Stock, Dividends, Per Share, Cash Paid |
[Concept] Share |
For Period |
* |
us-gaap:CommonStockDividendsPerShareCashPaid |
105 |
Earnings Per Share, Diluted [Roll Up] |
[Abstract] |
* |
* |
us-gaap:EarningsPerShareDilutedAbstract |
106 |
Income (Loss) from Operations before Extraordinary Items, Per Diluted Share [Roll Up] |
[Abstract] |
* |
* |
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShareAbstract |
107 |
Income (Loss) from Continuing Operations, Per Diluted Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
108 |
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
109 |
Income (Loss) from Operations before Extraordinary Items, Per Diluted Share, Total |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShare |
110 |
Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare |
111 |
Earnings Per Share, Diluted, Total |
[Concept] Share |
For Period |
* |
us-gaap:EarningsPerShareDiluted |
112 |
Earnings Per Share, Diluted, Other Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:EarningsPerShareDilutedOtherDisclosuresAbstract |
113 |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |
[Concept] Shares |
For Period |
* |
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
114 |
Weighted Average Number of Shares Outstanding, Diluted |
[Concept] Shares |
For Period |
* |
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
115 |
Weighted Average Number Diluted Shares Outstanding Adjustment |
[Concept] Shares |
For Period |
* |
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
116 |
Earnings Per Share, Basic and Diluted [Roll Up] |
[Abstract] |
* |
* |
us-gaap:EarningsPerShareBasicAndDilutedAbstract |
117 |
Income (Loss) from Operations before Extraordinary Items, Per Basic and Diluted Share [Roll Up] |
[Abstract] |
* |
* |
us-gaap:IncomeLossFromOperationsBeforeExtraordinaryItemsPerBasicAndDilutedShareAbstract |
118 |
Income (Loss) from Continuing Operations, Per Basic and Diluted Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare |
119 |
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic and Diluted Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare |
120 |
Income (Loss) from Operations before Extraordinary Items, Per Basic and Diluted Share, Total |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromOperationsBeforeExtraordinaryItemsPerBasicAndDilutedShare |
121 |
Income (Loss) from Extraordinary Items, Net of Tax, Per Basic and Diluted Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicAndDilutedShare |
122 |
Earnings Per Share, Basic and Diluted, Total |
[Concept] Share |
For Period |
* |
us-gaap:EarningsPerShareBasicAndDiluted |
123 |
Earnings Per Share, Basic and Diluted, Other Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract |
124 |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |
[Concept] Shares |
For Period |
* |
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
125 |
Weighted Average Number of Shares Outstanding, Diluted |
[Concept] Shares |
For Period |
* |
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
126 |
Weighted Average Number Diluted Shares Outstanding Adjustment |
[Concept] Shares |
For Period |
* |
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
127 |
Weighted Average Number of Shares Outstanding, Basic and Diluted |
[Concept] Shares |
As Of |
* |
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicAndDiluted |