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| Accrual for Environmental Loss Contingencies [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:AccrualForEnvironmentalLossContingenciesRollForward |
HTML | XML |
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| Allowance for Loan and Lease Losses [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:AllowanceForLoanAndLeaseLossesRollForward |
HTML | XML |
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| Asset Retirement Obligation, Roll Forward Analysis [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:AssetRetirementObligationRollForwardAnalysisRollForward |
HTML | XML |
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| Cash Flow Statement, Indirect Method [Roll Forward] |
Cash Flow Statement, Indirect Method [Roll Forward] |
added:CashFlowStatementIndirectMethodRollForward |
HTML | XML |
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| Certain Loans Acquired in Transfer Accounted for as Available-for-sale Debt Securities, Accretable Yield Movement Schedule [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesAccretableYieldMovementScheduleRollForward |
HTML | XML |
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| Certain Loans Acquired in Transfer Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldMovementScheduleRollForward |
HTML | XML |
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| Certain Loans Acquired in Transfer Accounted for as Held-to-maturity Debt Securities, Accretable Yield Movement Schedule [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:CertainLoansAcquiredInTransferAccountedForAsHeldToMaturityDebtSecuritiesAccretableYieldMovementScheduleRollForward |
HTML | XML |
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| Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldMovementScheduleRollForward |
HTML | XML |
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| Change in Asset Line Item Due to Application of FAS 158 Recognition Provisions [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:IncrementalEffectOnBalanceSheetChangeInAssetLineItemDueToApplicationOfSFAS158RecognitionProvisionsRollForward |
HTML | XML |
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| Change in Liability or Equity Line Item Due to Application of FAS 158 Recognition Provisions [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:IncrementalEffectOnBalanceSheetChangeInLiabilityOrEquityLineItemDueToApplicationOfSFAS158RecognitionProvisionsRollForward |
HTML | XML |
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| Changes in Asset Line Item Due to Additional Minimum Pension Liability (AML) Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:IncrementalEffectOnBalanceSheetChangesInAssetLineItemDueToAdditionalMinimumPensionLiabilityAMLAdjustmentAndApplicationOfSFAS158RecognitionProvisionsRollForward |
HTML | XML |
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| Changes in Liability or Equity Line Item Due to AML Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:IncrementalEffectOnBalanceSheetChangesInLiabilityOrEquityLineItemDueToAMLAdjustmentAndApplicationOfSFAS158RecognitionProvisionsRollForward |
HTML | XML |
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| Cumulative Translation Adjustment Summary [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:CumulativeTranslationAdjustmentSummaryRollForward |
HTML | XML |
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| Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAccumulatedAmortizationRollForward |
HTML | XML |
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| Defined Benefit Plan, Change in Benefit Obligation [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:DefinedBenefitPlanChangeInBenefitObligationRollForward |
HTML | XML |
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| Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:DefinedBenefitPlanChangeInFairValueOfPlanAssetsRollForward |
HTML | XML |
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| Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:TranslationAdjustmentForNetInvestmentHedgeRollForward |
HTML | XML |
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| Financing Receivable, Allowance for Credit Losses [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:FinancingReceivableAllowanceForCreditLossesRollForward |
HTML | XML |
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| Goodwill [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:GoodwillRollForward |
HTML | XML |
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| Indefinite-lived Intangible Assets [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:IndefiniteLivedIntangibleAssetsRollForward |
HTML | XML |
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| Liabilities Subject to Compromise, Period Increase (Decrease) [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:LiabilitiesSubjectToCompromisePeriodIncreaseDecreaseRollForward |
HTML | XML |
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| Loans and Leases Receivable, Related Parties [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:LoansAndLeasesReceivableRelatedPartiesRollForward |
HTML | XML |
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| Loans Receivable Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:LoansReceivableHeldForSaleNetReconciliationToCashFlowRollForward |
HTML | XML |
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| Loss Contingency Accrual [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:LossContingencyAccrualRollForward |
HTML | XML |
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| Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:MovementInAccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentRollForward |
HTML | XML |
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| Movement in Auction Market Preferred Securities, Shares Outstanding [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:MovementInAuctionMarketPreferredSecuritiesSharesOutstandingRollForward |
HTML | XML |
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| Movement in Capitalized Computer Software, Net [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:MovementInCapitalizedComputerSoftwareNetRollForward |
HTML | XML |
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| Movement in Customer Refundable Fees [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:MovementInCustomerRefundableFeesRollForward |
HTML | XML |
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| Movement in Deferred Revenue [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:MovementInDeferredRevenueRollForward |
HTML | XML |
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| Movement in Extended Product Warranty Accrual [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:MovementInExtendedProductWarrantyAccrualRollForward |
HTML | XML |
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| Movement in Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:MovementInIntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationRollForward |
HTML | XML |
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| Movement in Loss Contingency Related Receivable, Increase (Decrease) [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:MovementInLossContingencyRelatedReceivableIncreaseDecreaseRollForward |
HTML | XML |
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| Movement in Property, Plant and Equipment [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:MovementInPropertyPlantAndEquipmentRollForward |
HTML | XML |
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| Movement in Standard and Extended Product Warranty, Increase (Decrease) [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:MovementInStandardAndExtendedProductWarrantyIncreaseDecreaseRollForward |
HTML | XML |
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| Movement in Standard Product Warranty Accrual [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:MovementInStandardProductWarrantyAccrualRollForward |
HTML | XML |
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| Other than Temporary Impairment, Credit Losses Recognized in Earnings [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsRollForward |
HTML | XML |
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| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward |
HTML | XML |
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| Restructuring Reserve [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:RestructuringReserveRollForward |
HTML | XML |
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| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward |
HTML | XML |
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| Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward |
HTML | XML |
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| Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:MovementInMinorityInterestRollForward |
HTML | XML |
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| Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:TradeReceivablesHeldForSaleNetReconciliationToCashFlowRollForward |
HTML | XML |
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| Translation Adjustment Functional to Reporting Currency [Roll Forward] |
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyRollForward |
HTML | XML |
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