NonoperatingIncomeExpenses

XBRL Definition Relations | Knowledge Graph

Line Label Object Class Period Type Balance Report ElementName
1 NonoperatingIncomeExpenses Network

*

*

http://accounting.auditchain.finance/usgaap/type-subtype/role/NonoperatingIncomeExpenses
2 Nonoperating Income (Expense) Concept (Monetary) For Period Credit us-gaap:NonoperatingIncomeExpense
3 Investment Income, Nonoperating Concept (Monetary) For Period Credit us-gaap:InvestmentIncomeNonoperating
4 Nonoperating Gains (Losses) Concept (Monetary) For Period Credit us-gaap:NonoperatingGainsLosses
5 Gain (Loss) on Investments Concept (Monetary) For Period Credit us-gaap:GainLossOnInvestments
6 Venture Capital Gain (Loss), Net Concept (Monetary) For Period Credit us-gaap:VentureCapitalGainsLossesNet
7 Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal Concept (Monetary) For Period Credit us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
8 Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
9 Equity Method Investment, Realized Gain (Loss) on Disposal Concept (Monetary) For Period Credit us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal
10 Gain (Loss) on Disposition of Stock in Subsidiary Concept (Monetary) For Period Credit us-gaap:GainOrLossOnSaleOfStockInSubsidiary
11 Deconsolidation, Gain (Loss), Amount Concept (Monetary) For Period Credit us-gaap:DeconsolidationGainOrLossAmount
12 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
13 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary Concept (Monetary) For Period Credit us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
14 Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee Concept (Monetary) For Period Credit us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee
15 Gain (Loss) on Sale of Interest in Projects Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfInterestInProjects
16 Gain (Loss) on Derivative Instruments, Net, Pretax Concept (Monetary) For Period Credit us-gaap:GainLossOnDerivativeInstrumentsNetPretax
17 Gain (Loss) from Price Risk Management Activity Concept (Monetary) For Period Credit us-gaap:GainLossFromPriceRiskManagementActivity
18 Gain (Loss) on Hedging Activity Concept (Monetary) For Period Credit us-gaap:GainLossOnOilAndGasHedgingActivity
19 Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net Concept (Monetary) For Period Credit us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
20 Gain (Loss) on Interest Rate Derivative Instruments Not Designated as Hedging Instruments Concept (Monetary) For Period Credit us-gaap:GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
21 Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net Concept (Monetary) For Period Credit us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
22 Business Combination, Bargain Purchase, Gain Recognized, Amount Concept (Monetary) For Period Credit us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount
23 Other Nonoperating Gains (Losses) Concept (Monetary) For Period Credit us-gaap:OtherNonoperatingGainsLosses
24 Royalty Income, Nonoperating Concept (Monetary) For Period Credit us-gaap:RoyaltyIncomeNonoperating
25 Rental Income, Nonoperating Concept (Monetary) For Period Credit us-gaap:RentalIncomeNonoperating
26 Development Profits, Nonoperating Concept (Monetary) For Period Credit us-gaap:DevelopmentProfitsNonoperating
27 Recovery Stranded Costs Concept (Monetary) For Period Debit us-gaap:RecoveryStrandedCosts
28 Leveraged Leases, Income (Loss) Concept (Monetary) For Period Credit us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases
29 Leveraged Leases, Income Statement, Income from Leveraged Leases Concept (Monetary) For Period Credit us-gaap:LeveragedLeasesIncomeStatementIncomeFromLeveragedLeases
30 Leveraged Leases, Income Statement, Income Tax Expense on Leveraged Leases Concept (Monetary) For Period Debit us-gaap:LeveragedLeasesIncomeStatementIncomeTaxExpenseOnLeveragedLeases
31 Leveraged Leases, Income Statement, Investment Tax Credit Recognized on Leveraged Leases Concept (Monetary) For Period Credit us-gaap:LeveragedLeasesIncomeStatementInvestmentTaxCreditRecognizedOnLeveragedLeases
32 Investment Income, Net Concept (Monetary) For Period Credit us-gaap:InvestmentIncomeNet
33 Investment Income, Interest and Dividend Concept (Monetary) For Period Credit us-gaap:InvestmentIncomeInterestAndDividend
34 Investment Income, Interest Concept (Monetary) For Period Credit us-gaap:InvestmentIncomeInterest
35 Interest Income, Related Party Concept (Monetary) For Period Credit us-gaap:InterestIncomeRelatedParty
36 Investment Income, Dividend Concept (Monetary) For Period Credit us-gaap:InvestmentIncomeDividend
37 Investment Income, Net, Amortization of Discount and Premium Concept (Monetary) For Period Credit us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremium
38 Investment Income, Amortization of Discount Concept (Monetary) For Period Credit us-gaap:InvestmentIncomeAmortizationOfDiscount
39 Investment Income, Amortization of Premium Concept (Monetary) For Period Debit us-gaap:InvestmentIncomeAmortizationOfPremium
40 Investment Income, Investment Expense Concept (Monetary) For Period Debit us-gaap:InvestmentIncomeInvestmentExpense
41 Gain (Loss) on Contract Termination Concept (Monetary) For Period Credit us-gaap:GainLossOnContractTermination
42 Gain (Loss) on Condemnation Concept (Monetary) For Period Credit us-gaap:GainLossOnCondemnation
43 Loss from Catastrophes Concept (Monetary) For Period Debit us-gaap:LossFromCatastrophes
44 Public Utilities, Allowance for Funds Used During Construction, Additions Concept (Monetary) For Period Credit us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
45 Foreign Currency Transaction Gain (Loss), before Tax Concept (Monetary) For Period Credit us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
46 Foreign Currency Transaction Gain (Loss), Realized Concept (Monetary) For Period Credit us-gaap:ForeignCurrencyTransactionGainLossRealized
47 Foreign Currency Transaction Gain (Loss), Unrealized Concept (Monetary) For Period Credit us-gaap:ForeignCurrencyTransactionGainLossUnrealized
48 Sales-type Lease, Initial Direct Cost Expense, Commencement Concept (Monetary) For Period Debit us-gaap:SalesTypeLeaseInitialDirectCostExpenseCommencement
49 Operating Lease, Initial Direct Cost Expense, over Term Concept (Monetary) For Period Debit us-gaap:OperatingLeaseInitialDirectCostExpenseOverTerm
50 Gain (Loss) on Sale of Capital Leases, Net Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfCapitalLeasesNet
51 Gain (Loss) on Sale of Leased Assets, Net, Operating Leases Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfLeasedAssetsNetOperatingLeases
52 Gains (Losses) on Sales of Other Real Estate Concept (Monetary) For Period Credit us-gaap:GainsLossesOnSalesOfOtherRealEstate
53 Bank Owned Life Insurance Income Concept (Monetary) For Period Credit us-gaap:BankOwnedLifeInsuranceIncome
54 Real Estate Investment Partnership Revenue Concept (Monetary) For Period Credit us-gaap:RealEstateInvestmentPartnershipRevenue
55 Conversion Gains and Losses on Foreign Investments Concept (Monetary) For Period Credit us-gaap:ConversionGainsAndLossesOnForeignInvestments
56 Profit (Loss) from Real Estate Operations Concept (Monetary) For Period Credit us-gaap:ProfitLossFromRealEstateOperations
57 Mortgage Servicing Rights (MSR) Impairment (Recovery) Concept (Monetary) For Period Debit us-gaap:MortgageServicingRightsMSRImpairmentRecovery
58 Debt Instrument, Convertible, Beneficial Conversion Feature Concept (Monetary) For Period Credit us-gaap:DebtInstrumentConvertibleBeneficialConversionFeature
59 Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity Concept (Monetary) For Period Credit us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
60 Other Nonoperating Income (Expense) Concept (Monetary) For Period Credit us-gaap:OtherNonoperatingIncomeExpense
61 Other Nonoperating Income Concept (Monetary) For Period Credit us-gaap:OtherNonoperatingIncome
62 Other Nonoperating-Asset Related Income Concept (Monetary) For Period Credit us-gaap:OtherNonoperatingAssetRelatedIncome
63 Other Nonoperating Expense Concept (Monetary) For Period Debit us-gaap:OtherNonoperatingExpense
64 Unusual or Infrequent Item, or Both, Net (Gain) Loss Concept (Monetary) For Period Debit us-gaap:UnusualOrInfrequentItemNetGainLoss
65 Discontinued Application of Specialized Accounting for Regulated Operations Concept (Monetary) For Period Credit us-gaap:DiscontinuedApplicationOfSpecializedAccountingForRegulatedOperations
66 Unusual or Infrequent Item, or Both, Gain, Gross Concept (Monetary) For Period Credit us-gaap:UnusualOrInfrequentItemGainGross
67 Unusual or Infrequent Item, or Both, Net of Insurance Proceeds Concept (Monetary) For Period Debit us-gaap:UnusualOrInfrequentItemNetOfInsuranceProceeds
68 Unusual or Infrequent Item, or Both, Insurance Proceeds Concept (Monetary) For Period Credit us-gaap:UnusualOrInfrequentItemInsuranceProceeds
69 Unusual or Infrequent Item, or Both, Loss, Gross Concept (Monetary) For Period Debit us-gaap:UnusualOrInfrequentItemLossGross
70 Interest and Debt Expense Concept (Monetary) For Period Debit us-gaap:InterestAndDebtExpense
71 Interest Expense Concept (Monetary) For Period Debit us-gaap:InterestExpense
72 Interest Expense, Debt Concept (Monetary) For Period Debit us-gaap:InterestExpenseDebt
73 Interest Expense, Customer Deposits Concept (Monetary) For Period Debit us-gaap:InterestExpenseCustomerDeposits
74 Debt Related Commitment Fees and Debt Issuance Costs Concept (Monetary) For Period Debit us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts
75 Finance Lease, Interest Expense Concept (Monetary) For Period Debit us-gaap:FinanceLeaseInterestExpense
76 Interest Expense, Related Party Concept (Monetary) For Period Debit us-gaap:InterestExpenseRelatedParty
77 Interest Expense, Other Concept (Monetary) For Period Debit us-gaap:InterestExpenseOther
78 Interest Expense, Deposits Concept (Monetary) For Period Debit us-gaap:InterestExpenseDeposits
79 Interest Expense, Domestic Deposits Concept (Monetary) For Period Debit us-gaap:InterestExpenseDomesticDeposits
80 Interest Expense, NOW Accounts, Money Market Accounts, and Savings Deposits Concept (Monetary) For Period Debit us-gaap:InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
81 Interest Expense, Negotiable Order of Withdrawal (NOW) Deposits Concept (Monetary) For Period Debit us-gaap:InterestExpenseNegotiableOrderOfWithdrawalNOWDeposits
82 Interest Expense, Money Market Deposits Concept (Monetary) For Period Debit us-gaap:InterestExpenseMoneyMarketDeposits
83 Interest Expense, Savings Deposits Concept (Monetary) For Period Debit us-gaap:InterestExpenseSavingsDeposits
84 Interest Expense, Demand Deposit Accounts Concept (Monetary) For Period Debit us-gaap:InterestExpenseDemandDepositAccounts
85 Interest Expense, Time Deposits Concept (Monetary) For Period Debit us-gaap:InterestExpenseTimeDeposits
86 Interest Expense, Time Deposits, Less than $100,000 Concept (Monetary) For Period Debit us-gaap:InterestExpenseTimeDepositsLessThan100000
87 Interest Expense, Time Deposits, $100,000 or More Concept (Monetary) For Period Debit us-gaap:InterestExpenseTimeDeposits100000OrMore
88 Interest Expense, Other Domestic Deposits Concept (Monetary) For Period Debit us-gaap:InterestExpenseOtherDomesticDeposits
89 Interest Expense, Foreign Deposits Concept (Monetary) For Period Debit us-gaap:InterestExpenseForeignDeposits
90 Interest Expense, Trading Liabilities Concept (Monetary) For Period Debit us-gaap:InterestExpenseTradingLiabilities
91 Interest Expense, Borrowings Concept (Monetary) For Period Debit us-gaap:InterestExpenseBorrowings
92 Interest Expense, Short-term Borrowings Concept (Monetary) For Period Debit us-gaap:InterestExpenseShortTermBorrowings
93 Interest Expense, Federal Funds Purchased and Securities Sold under Agreements to Repurchase Concept (Monetary) For Period Debit us-gaap:InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
94 Interest Expense, Federal Funds Purchased Concept (Monetary) For Period Debit us-gaap:InterestExpenseFederalFundsPurchased
95 Interest Expense, Securities Sold under Agreements to Repurchase Concept (Monetary) For Period Debit us-gaap:InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
96 Interest Expense, Short-term Borrowings Excluding Federal Funds and Securities Sold under Agreements to Repurchase Concept (Monetary) For Period Debit us-gaap:InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchase
97 Interest Expense, Federal Home Loan Bank and Federal Reserve Bank Advances, Short-term Concept (Monetary) For Period Debit us-gaap:InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
98 Interest Expense, Commercial Paper Concept (Monetary) For Period Debit us-gaap:InterestExpenseCommercialPaper
99 Interest Expense, Other Short-term Borrowings Concept (Monetary) For Period Debit us-gaap:InterestExpenseOtherShortTermBorrowings
100 Interest Expense, Long-term Debt and Capital Securities Concept (Monetary) For Period Debit us-gaap:InterestExpenseLongTermDebtAndCapitalSecurities
101 Interest Expense, Long-term Debt Concept (Monetary) For Period Debit us-gaap:InterestExpenseLongTermDebt
102 Interest Expense, Subordinated Notes and Debentures Concept (Monetary) For Period Debit us-gaap:InterestExpenseSubordinatedNotesAndDebentures
103 Interest Expense, Junior Subordinated Debentures Concept (Monetary) For Period Debit us-gaap:InterestExpenseJuniorSubordinatedDebentures
104 Interest Expense, Medium-term Notes Concept (Monetary) For Period Debit us-gaap:InterestExpenseMediumTermNotes
105 Interest Expense, Federal Home Loan Bank and Federal Reserve Bank Advances, Long-term Concept (Monetary) For Period Debit us-gaap:InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
106 Interest Expense, Other Long-term Debt Concept (Monetary) For Period Debit us-gaap:InterestExpenseOtherLongTermDebt
107 Interest Expense, Capital Securities Concept (Monetary) For Period Debit us-gaap:InterestExpenseCapitalSecurities
108 Interest Expense, Beneficial Interests Issued by Consolidated Variable Interest Entities Concept (Monetary) For Period Debit us-gaap:InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities
109 Interest Expense, Trust Preferred Securities Concept (Monetary) For Period Debit us-gaap:InterestExpenseTrustPreferredSecurities
110 Amortization of Debt Issuance Costs Concept (Monetary) For Period Debit us-gaap:AmortizationOfFinancingCosts
111 Gain (Loss) on Extinguishment of Debt Concept (Monetary) For Period Credit us-gaap:GainsLossesOnExtinguishmentOfDebt
112 Gain (Loss) on Extinguishment of Debt, before Write off of Debt Issuance Cost Concept (Monetary) For Period Credit us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
113 Write off of Deferred Debt Issuance Cost Concept (Monetary) For Period Debit us-gaap:WriteOffOfDeferredDebtIssuanceCost
114 Induced Conversion of Convertible Debt Expense Concept (Monetary) For Period Debit us-gaap:InducedConversionOfConvertibleDebtExpense
115 Gains (Losses) on Restructuring of Debt Concept (Monetary) For Period Credit us-gaap:GainsLossesOnRestructuringOfDebt
116 Gains (Losses) on Recourse Debt Concept (Monetary) For Period Credit us-gaap:GainsLossesOnRecourseDebt
117 Gain (Loss) on Non-Recourse Debt Concept (Monetary) For Period Credit us-gaap:GainLossOnNonRecourseDebt
118 Gain (Loss) on Repurchase of Debt Instrument Concept (Monetary) For Period Credit us-gaap:GainLossOnRepurchaseOfDebtInstrument
119 Distributions on Mandatorily Redeemable Securities Concept (Monetary) For Period Credit us-gaap:DistributionsOnMandatorilyRedeemableSecurities

Last updated: 7/29/2021 1:43:07 PM