800000 - Disclosure - Business Combinations and Asset Acquisitions

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1 800000 - Disclosure - Business Combinations and Asset Acquisitions Network

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http://fasb.org/us-gaap/role/disclosure/BusinessCombinations
2 Business Combination and Asset Acquisition [Abstract] Abstract us-gaap:BusinessCombinationAndAssetAcquisitionAbstract
3 Business Combinations [Abstract] Abstract us-gaap:BusinessCombinationsAbstract
4 Business Combination Disclosure [Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:BusinessCombinationDisclosureTextBlock
5 Schedule of Business Acquisitions, by Acquisition [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
6 Schedule of Business Acquisitions, by Acquisition [Table] Hypercube us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTable
7 Business Acquisition [Axis] Dimension us-gaap:BusinessAcquisitionAxis
8 Business Acquisition, Acquiree [Domain] Member us-gaap:BusinessAcquisitionAcquireeDomain
9 Series of Individually Immaterial Business Acquisitions [Member] Member us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
10 Income Statement Location [Axis] Dimension us-gaap:IncomeStatementLocationAxis
11 Income Statement Location [Domain] Member us-gaap:IncomeStatementLocationDomain
12 Sales [Member] Member us-gaap:SalesMember
13 Trading Revenue [Member] Member us-gaap:TradingRevenueMember
14 Cost of Sales [Member] Member us-gaap:CostOfSalesMember
15 Principal or Proprietary Transactions [Member] Member us-gaap:PrincipalOrProprietaryTransactionsMember
16 Asset Management Income [Member] Member us-gaap:AssetManagementIncomeMember
17 Other Income [Member] Member us-gaap:OtherIncomeMember
18 Interest Income [Member] Member us-gaap:InterestIncomeMember
19 Investment Income [Member] Member us-gaap:InvestmentIncomeMember
20 Operating Income (Loss) [Member] Member us-gaap:OperatingIncomeLossMember
21 Other Operating Income (Expense) [Member] Member us-gaap:OtherOperatingIncomeExpenseMember
22 Interest Expense [Member] Member us-gaap:InterestExpenseMember
23 Operating Expense [Member] Member us-gaap:OperatingExpenseMember
24 Other Expense [Member] Member us-gaap:OtherExpenseMember
25 Gain (Loss) on Derivative Instruments [Member] Member us-gaap:GainLossOnDerivativeInstrumentsMember
26 Gain (Loss) on Investments [Member] Member us-gaap:GainLossOnInvestmentsMember1
27 Investment Income (Expense) [Member] Member us-gaap:InvestmentIncomeExpenseMember
28 Nonoperating Income (Expense) [Member] Member us-gaap:NonoperatingIncomeExpenseMember
29 Other Nonoperating Income (Expense) [Member] Member us-gaap:OtherNonoperatingIncomeExpenseMember
30 Foreign Currency Gain (Loss) [Member] Member us-gaap:ForeignCurrencyGainLossMember
31 Sale of Subsidiary Gain (Loss) [Member] Member us-gaap:SaleOfSubsidiaryGainLossMember
32 Selling, General and Administrative Expenses [Member] Member us-gaap:SellingGeneralAndAdministrativeExpensesMember
33 Selling and Marketing Expense [Member] Member us-gaap:SellingAndMarketingExpenseMember
34 General and Administrative Expense [Member] Member us-gaap:GeneralAndAdministrativeExpenseMember
35 Ownership [Axis] Dimension srt:OwnershipAxis
36 Ownership [Domain] Member srt:OwnershipDomain
37 Class of Stock [Axis] Dimension us-gaap:StatementClassOfStockAxis
38 Class of Stock [Domain] Member us-gaap:ClassOfStockDomain
39 Common Class A [Member] Member us-gaap:CommonClassAMember
40 Common Class B [Member] Member us-gaap:CommonClassBMember
41 Common Class C [Member] Member us-gaap:CommonClassCMember
42 Cumulative Preferred Stock [Member] Member us-gaap:CumulativePreferredStockMember
43 Noncumulative Preferred Stock [Member] Member us-gaap:NoncumulativePreferredStockMember
44 Redeemable Preferred Stock [Member] Member us-gaap:RedeemablePreferredStockMember
45 Nonredeemable Preferred Stock [Member] Member us-gaap:NonredeemablePreferredStockMember
46 Convertible Preferred Stock [Member] Member us-gaap:ConvertiblePreferredStockMember
47 Nonredeemable Convertible Preferred Stock [Member] Member us-gaap:NonredeemableConvertiblePreferredStockMember
48 Redeemable Convertible Preferred Stock [Member] Member us-gaap:RedeemableConvertiblePreferredStockMember
49 Contingent Convertible Preferred Stock [Member] Member us-gaap:ContingentConvertiblePreferredStockMember
50 Preferred Class A [Member] Member us-gaap:PreferredClassAMember
51 Preferred Class B [Member] Member us-gaap:PreferredClassBMember
52 Series A Preferred Stock [Member] Member us-gaap:SeriesAPreferredStockMember
53 Series B Preferred Stock [Member] Member us-gaap:SeriesBPreferredStockMember
54 Series C Preferred Stock [Member] Member us-gaap:SeriesCPreferredStockMember
55 Series D Preferred Stock [Member] Member us-gaap:SeriesDPreferredStockMember
56 Series E Preferred Stock [Member] Member us-gaap:SeriesEPreferredStockMember
57 Series F Preferred Stock [Member] Member us-gaap:SeriesFPreferredStockMember
58 Series G Preferred Stock [Member] Member us-gaap:SeriesGPreferredStockMember
59 Series H Preferred Stock [Member] Member us-gaap:SeriesHPreferredStockMember
60 Business Acquisition [Line Items] LineItems us-gaap:BusinessAcquisitionLineItems
61 Business Combination, Description [Abstract] Abstract us-gaap:BusinessCombinationDescriptionAbstract
62 Business Acquisition, Name of Acquired Entity Concept (Text/String) For Period us-gaap:BusinessAcquisitionNameOfAcquiredEntity
63 Business Acquisition, Description of Acquired Entity Concept (Text/String) For Period us-gaap:BusinessAcquisitionDescriptionOfAcquiredEntity
64 Business Acquisition, Share Price Concept (dtr-types:perShareItemType) As Of us-gaap:BusinessAcquisitionSharePrice
65 Business Acquisition, Percentage of Voting Interests Acquired Concept (dtr-types:percentItemType) As Of us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired
66 Business Combination, Reason for Business Combination Concept (Text/String) For Period us-gaap:BusinessCombinationReasonForBusinessCombination
67 Business Acquisition, Planned Restructuring Activities, Description Concept (Text/String) For Period us-gaap:BusinessAcquisitionPlannedRestructuringActivitiesDescription
68 Business Acquisition, Revenue Reported by Acquired Entity for Last Annual Period Concept (Monetary) For Period Credit us-gaap:BusinessAcquisitionRevenueReportedByAcquiredEntityForLastAnnualPeriod
69 Business Combination, Control Obtained Description Concept (Text/String) For Period us-gaap:BusinessCombinationControlObtainedDescription
70 Business Combination, Goodwill Recognized, Description Concept (Text/String) For Period us-gaap:BusinessCombinationGoodwillRecognizedDescription
71 Number of Businesses Acquired Concept (Integer) For Period us-gaap:NumberOfBusinessesAcquired
72 Business Acquisition, Transaction Costs Concept (Monetary) As Of Debit us-gaap:BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
73 Business Acquisition, Date of Acquisition [Abstract] Abstract us-gaap:BusinessAcquisitionDateOfAcquisitionAbstract
74 Business Acquisition, Date of Acquisition Agreement Concept (Date) For Period us-gaap:BusinessAcquisitionDateOfAcquisitionAgreement1
75 Business Acquisition, Effective Date of Acquisition Concept (Date) For Period us-gaap:BusinessAcquisitionEffectiveDateOfAcquisition1
76 Business Acquisition, Period Results Included in Combined Entity Concept (xbrli:durationItemType) For Period us-gaap:BusinessAcquisitionPeriodResultsIncludedInCombinedEntity1
77 Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Abstract] Abstract us-gaap:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombinationAbstract
78 Business Combination, Consideration Transferred [Abstract] Abstract us-gaap:BusinessCombinationConsiderationTransferredAbstract
79 Payments to Acquire Businesses, Gross Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireBusinessesGross
80 Business Combination, Consideration Transferred, Other Concept (Monetary) For Period Credit us-gaap:BusinessCombinationConsiderationTransferredOther1
81 Business Combination, Consideration Transferred, Liabilities Incurred Concept (Monetary) For Period Credit us-gaap:BusinessCombinationConsiderationTransferredLiabilitiesIncurred
82 Business Combination, Consideration Transferred, Equity Interests Issued and Issuable Concept (Monetary) For Period Credit us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
83 Business Combination, Consideration Transferred, Equity Interests Issued and Issuable Fair Value Method Concept (Text/String) For Period us-gaap:BusinessCombinationCostOfAcquiredEntityEquityInterestsIssuedAndIssuableFairValueMethod
84 Business Combination, Consideration Transferred, Total Concept (Monetary) For Period Credit us-gaap:BusinessCombinationConsiderationTransferred1
85 Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value Concept (Monetary) For Period Credit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1
86 Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination, Total Concept (Monetary) For Period Credit us-gaap:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombination1
87 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterestAbstract
88 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNetAbstract
89 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNetAbstract
90 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsAbstract
91 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsAbstract
92 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
93 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
94 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Marketable Securities Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsMarketableSecurities
95 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
96 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
97 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
98 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
99 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssetsAbstract
100 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwillAbstract
101 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
102 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
103 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
104 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipmentAbstract
105 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Land Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
106 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Buildings Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
107 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Equipment Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEquipment
108 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
109 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
110 Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssets
111 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssets
112 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Assets Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets
113 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
114 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilitiesAbstract
115 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAbstract
116 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
117 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue
118 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesLongTermDebt
119 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
120 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Total Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
121 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesAbstract
122 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities
123 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
124 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
125 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Total Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities
126 Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation
127 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contingent Liability Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability
128 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Liabilities Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities
129 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Restructuring Liabilities Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRestructuringLiabilities
130 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Total Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
131 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
132 Goodwill Concept (Monetary) As Of Debit us-gaap:Goodwill
133 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
134 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value Concept (Monetary) As Of Credit us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
135 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterest
136 Business Combination, Indemnification Assets [Abstract] Abstract us-gaap:BusinessCombinationIndemnificationAssetsAbstract
137 Business Combination, Indemnification Assets, Description Concept (Text/String) For Period us-gaap:BusinessCombinationIndemnificationAssetsDescription
138 Business Combination, Indemnification Assets, Basis for Amount Concept (Text/String) For Period us-gaap:BusinessCombinationIndemnificationAssetsBasisForAmount
139 Business Combination, Indemnification Assets, Range of Outcomes, Value, High Concept (Monetary) As Of Credit us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesValueHigh
140 Business Combination, Indemnification Assets, Range of Outcomes, Value, Low Concept (Monetary) As Of Credit us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesValueLow
141 Business Combination, Indemnification Assets, Range of Outcomes, Inestimable Concept (Text/String) For Period us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesInestimable
142 Business Combination, Indemnification Assets, Range of Outcomes, Maximum Unlimited Concept (Text/String) For Period us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesMaximumUnlimited
143 Business Combination, Indemnification Assets, Amount as of Acquisition Date Concept (Monetary) As Of Debit us-gaap:BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate
144 Business Combination, Acquired Receivables [Abstract] Abstract us-gaap:BusinessCombinationAcquiredReceivablesAbstract
145 Business Combination, Acquired Receivables, Description Concept (Text/String) For Period us-gaap:BusinessCombinationAcquiredReceivablesDescription
146 Business Combination, Acquired Receivable, Fair Value Concept (Monetary) As Of Debit us-gaap:BusinessCombinationAcquiredReceivablesFairValue
147 Business Combination, Acquired Direct Financing Lease Receivable Concept (Monetary) As Of Debit us-gaap:BusinessCombinationAcquiredDirectFinancingLeaseReceivable
148 Business Combination, Acquired Sales-type Lease Receivable Concept (Monetary) As Of Debit us-gaap:BusinessCombinationAcquiredSalesTypeLeaseReceivable
149 Business Combination, Acquired Receivables, Gross Contractual Amount Concept (Monetary) As Of Debit us-gaap:BusinessCombinationAcquiredReceivablesGrossContractualAmount
150 Business Combination, Acquired Receivables, Estimated Uncollectible Concept (Monetary) As Of Credit us-gaap:BusinessCombinationAcquiredReceivablesEstimatedUncollectible
151 Business Combination, Assets and Liabilities Arising from Contingencies [Abstract] Abstract us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAbstract
152 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net [Abstract] Abstract us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedAbstract
153 Business Combination, Assets Arising from Contingencies, Amount Recognized Concept (Monetary) As Of Debit us-gaap:BusinessCombinationAssetsArisingFromContingenciesAmountRecognized
154 Business Combination, Liabilities Arising from Contingencies, Amount Recognized Concept (Monetary) As Of Credit us-gaap:BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognized
155 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net, Total Concept (Monetary) As Of Credit us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognized
156 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net [Abstract] Abstract us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValueAbstract
157 Business Combination, Assets Arising from Contingencies, Amount Recognized, Other than at Fair Value Concept (Monetary) As Of Debit us-gaap:BusinessCombinationAssetsArisingFromContingenciesAmountRecognizedOtherThanAtFairValue
158 Business Combination, Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value Concept (Monetary) As Of Credit us-gaap:BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValue
159 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net, Total Concept (Monetary) As Of Credit us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValue
160 Business Combination, Assets and Liabilities Arising from Contingencies, Description Concept (Text/String) For Period us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesDescription
161 Business Acquisition, Preacquisition Contingency, Amount of Settlement Concept (Monetary) As Of Credit us-gaap:BusinessAcquisitionPreacquisitionContingencyAmountOfSettlement
162 Business Combination, Bargain Purchase [Abstract] Abstract us-gaap:BusinessCombinationBargainPurchaseAbstract
163 Business Combination, Bargain Purchase, Gain Recognized, Amount Concept (Monetary) For Period Credit us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount
164 Business Combination, Bargain Purchase, Gain Recognized, Description Concept (Text/String) For Period us-gaap:BusinessCombinationBargainPurchaseGainRecognizedDescription
165 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Abstract] Abstract us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestAbstract
166 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value Concept (Monetary) As Of Credit us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
167 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Valuation Technique Concept (Text/String) For Period us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestValuationTechnique
168 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Significant Inputs Concept (Text/String) For Period us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestSignificantInputs
169 Business Combination, Step Acquisition [Abstract] Abstract us-gaap:BusinessCombinationStepAcquisitionAbstract
170 Business Combination, Step Acquisition, Equity Interest in Acquiree, Description Concept (Text/String) For Period us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeDescription
171 Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value Concept (Monetary) For Period Credit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1
172 Business Combination, Step Acquisition, Equity Interest in Acquiree, Valuation Techniques Concept (Text/String) For Period us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeValuationTechniques
173 Business Combination, Step Acquisition, Equity Interest in Acquiree, Including Subsequent Acquisition, Percentage Concept (dtr-types:percentItemType) As Of us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeIncludingSubsequentAcquisitionPercentage
174 Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage Concept (dtr-types:percentItemType) As Of us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireePercentage
175 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net [Abstract] Abstract us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossNetAbstract
176 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain Concept (Monetary) For Period Credit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
177 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Loss Concept (Monetary) For Period Debit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss
178 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net, Total Concept (Monetary) For Period Credit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
179 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Financial Statement Caption Concept (Text/String) For Period us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLossFinancialStatementCaption
180 Business Combination, Provisional Information [Abstract] Abstract us-gaap:BusinessCombinationProvisionalInformationAbstract
181 Business Combination, Provisional Information, Initial Accounting Incomplete, Reasons Concept (Text/String) For Period us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteReasons
182 Business Combination, Provisional Information, Initial Accounting Incomplete, Items Concept (Text/String) For Period us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteItems
183 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Abstract] Abstract us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsAbstract
184 Business Combination, Provisional Information, Initial Accounting Incomplete, Nature of Adjustments Concept (Text/String) For Period us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteNatureOfAdjustments
185 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets Concept (Monetary) For Period Debit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialAssets
186 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory Concept (Monetary) For Period Debit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory
187 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment Concept (Monetary) For Period Debit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment
188 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles Concept (Monetary) For Period Debit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles
189 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities Concept (Monetary) For Period Credit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialLiabilities
190 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Equity Interests Concept (Monetary) For Period Credit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentEquityInterests
191 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred Concept (Monetary) For Period Credit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
192 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments Related to Previous Period Concept (Monetary) For Period Credit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsRelatedToPreviousPeriod
193 Business Combination, Goodwill [Abstract] Abstract us-gaap:BusinessCombinationGoodwillAbstract
194 Business Combination, Segment Allocation [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:BusinessCombinationSegmentAllocationTableTextBlock
195 Business Combination, Segment Allocation [Table] Hypercube us-gaap:BusinessCombinationSegmentAllocationTable
196 Segments [Axis] Dimension us-gaap:StatementBusinessSegmentsAxis
197 Segments [Domain] Member us-gaap:SegmentDomain
198 Other Segments [Member] Member us-gaap:AllOtherSegmentsMember
199 Corporate Segment [Member] Member us-gaap:CorporateMember
200 Corporate and Other [Member] Member us-gaap:CorporateAndOtherMember
201 Business Combination Segment Allocation [Line Items] LineItems us-gaap:BusinessCombinationSegmentAllocationLineItems
202 Goodwill Concept (Monetary) As Of Debit us-gaap:Goodwill
203 Goodwill [Roll Forward] Abstract us-gaap:GoodwillRollForward
204 Goodwill, Beginning Balance Concept (Monetary) As Of Debit us-gaap:Goodwill
205 Goodwill, Acquired During Period Concept (Monetary) For Period Debit us-gaap:GoodwillAcquiredDuringPeriod
206 Goodwill, Impairment Loss Concept (Monetary) For Period Debit us-gaap:GoodwillImpairmentLoss
207 Goodwill, Subsequent Recognition of Deferred Tax Asset Concept (Monetary) For Period Credit us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset
208 Goodwill, Other Increase (Decrease) Concept (Monetary) For Period Debit us-gaap:GoodwillOtherIncreaseDecrease
209 Goodwill, Written off Related to Sale of Business Unit Concept (Monetary) For Period Credit us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit
210 Goodwill, Translation and Purchase Accounting Adjustments [Abstract] Abstract us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustmentsAbstract
211 Goodwill, Foreign Currency Translation Gain (Loss) Concept (Monetary) For Period Credit us-gaap:GoodwillForeignCurrencyTranslationGainLoss
212 Goodwill, Purchase Accounting Adjustments Concept (Monetary) For Period Debit us-gaap:GoodwillPurchaseAccountingAdjustments
213 Goodwill, Translation and Purchase Accounting Adjustments Concept (Monetary) For Period Debit us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments
214 Goodwill, Transfers Concept (Monetary) For Period Debit us-gaap:GoodwillTransfers
215 Goodwill, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:GoodwillPeriodIncreaseDecrease
216 Goodwill, Ending Balance Concept (Monetary) As Of Debit us-gaap:Goodwill
217 Business Acquisition, Goodwill, Expected Tax Deductible Amount Concept (Monetary) As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
218 Business Combination, Segment Reporting, Assignment of Goodwill Not Complete Concept (Text/String) For Period us-gaap:BusinessCombinationSegmentReportingAssignmentOfGoodwillNotComplete
219 Business Combination, Separately Recognized Transactions [Abstract] Abstract us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAbstract
220 Business Combination, Separately Recognized Transactions [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTableTextBlock
221 Business Combination, Separately Recognized Transactions [Table] Hypercube us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTable
222 Business Combination, Separately Recognized Transactions [Axis] Dimension us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAxis
223 Business Combination, Separately Recognized Transactions [Domain] Member us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsDomain
224 Income Statement Location [Axis] Dimension us-gaap:IncomeStatementLocationAxis
225 Income Statement Location [Domain] Member us-gaap:IncomeStatementLocationDomain
226 Sales [Member] Member us-gaap:SalesMember
227 Trading Revenue [Member] Member us-gaap:TradingRevenueMember
228 Cost of Sales [Member] Member us-gaap:CostOfSalesMember
229 Principal or Proprietary Transactions [Member] Member us-gaap:PrincipalOrProprietaryTransactionsMember
230 Asset Management Income [Member] Member us-gaap:AssetManagementIncomeMember
231 Other Income [Member] Member us-gaap:OtherIncomeMember
232 Interest Income [Member] Member us-gaap:InterestIncomeMember
233 Investment Income [Member] Member us-gaap:InvestmentIncomeMember
234 Operating Income (Loss) [Member] Member us-gaap:OperatingIncomeLossMember
235 Other Operating Income (Expense) [Member] Member us-gaap:OtherOperatingIncomeExpenseMember
236 Interest Expense [Member] Member us-gaap:InterestExpenseMember
237 Operating Expense [Member] Member us-gaap:OperatingExpenseMember
238 Other Expense [Member] Member us-gaap:OtherExpenseMember
239 Gain (Loss) on Derivative Instruments [Member] Member us-gaap:GainLossOnDerivativeInstrumentsMember
240 Gain (Loss) on Investments [Member] Member us-gaap:GainLossOnInvestmentsMember1
241 Investment Income (Expense) [Member] Member us-gaap:InvestmentIncomeExpenseMember
242 Nonoperating Income (Expense) [Member] Member us-gaap:NonoperatingIncomeExpenseMember
243 Other Nonoperating Income (Expense) [Member] Member us-gaap:OtherNonoperatingIncomeExpenseMember
244 Foreign Currency Gain (Loss) [Member] Member us-gaap:ForeignCurrencyGainLossMember
245 Sale of Subsidiary Gain (Loss) [Member] Member us-gaap:SaleOfSubsidiaryGainLossMember
246 Selling, General and Administrative Expenses [Member] Member us-gaap:SellingGeneralAndAdministrativeExpensesMember
247 Selling and Marketing Expense [Member] Member us-gaap:SellingAndMarketingExpenseMember
248 General and Administrative Expense [Member] Member us-gaap:GeneralAndAdministrativeExpenseMember
249 Balance Sheet Location [Axis] Dimension us-gaap:BalanceSheetLocationAxis
250 Balance Sheet Location [Domain] Member us-gaap:BalanceSheetLocationDomain
251 Other Assets [Member] Member us-gaap:OtherAssetsMember
252 Other Current Assets [Member] Member us-gaap:OtherCurrentAssetsMember
253 Other Noncurrent Assets [Member] Member us-gaap:OtherNoncurrentAssetsMember
254 Other Liabilities [Member] Member us-gaap:OtherLiabilitiesMember
255 Other Current Liabilities [Member] Member us-gaap:OtherCurrentLiabilitiesMember
256 Other Noncurrent Liabilities [Member] Member us-gaap:OtherNoncurrentLiabilitiesMember
257 Other Investments [Member] Member us-gaap:OtherInvestmentsMember
258 Contract Holder Funds [Member] Member us-gaap:ContractHolderFundsMember
259 Accounts Payable and Accrued Liabilities [Member] Member us-gaap:AccountsPayableAndAccruedLiabilitiesMember
260 Prepaid Expenses and Other Current Assets [Member] Member us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember
261 Business Combination, Separately Recognized Transactions [Line Items] LineItems us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLineItems
262 Business Combination, Separately Recognized Transactions, Description Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsDescription
263 Business Combination, Separately Recognized Transactions, Accounting Method Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAccountingMethod
264 Business Combination, Separately Recognized Transactions, Assets Recognized Concept (Monetary) As Of Debit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAssetsRecognized
265 Business Combination, Separately Recognized Transactions, Liabilities Recognized Concept (Monetary) As Of Credit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesRecognized
266 Business Combination, Separately Recognized Transactions, Revenues and Gains Recognized Concept (Monetary) For Period Credit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsRecognized
267 Business Combination, Separately Recognized Transactions, Expenses and Losses Recognized Concept (Monetary) For Period Debit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
268 Business Combination, Separately Recognized Transactions, Net Gains and Losses Concept (Monetary) For Period Credit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLosses
269 Business Combination, Separately Recognized Transactions, Settlement of Preexisting Relationship, Method Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsSettlementOfPreexistingRelationshipMethod
270 Business Combination, Separately recognized Transactions, Additional Disclosures [Abstract] Abstract us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAbstract
271 Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Costs Concept (Monetary) As Of Debit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCosts
272 Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed Concept (Monetary) For Period Debit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed
273 Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed, Financial Statement Caption Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensedFinancialStatementCaption
274 Business Combination, Separately Recognized Transactions, Additional Disclosures, Issuance Costs Not Expensed Concept (Monetary) As Of Debit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresIssuanceCostsNotExpensed
275 Business Combination, Separately Recognized Transactions, Additional Disclosures, Issuance Costs Not Expensed, Financial Statement Caption Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresIssuanceCostsNotExpensedFinancialStatementCaption
276 Business Acquisition, Pro Forma Information [Abstract] Abstract us-gaap:BusinessAcquisitionProFormaInformationAbstract
277 Business Acquisition, Pro Forma Information [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:BusinessAcquisitionProFormaInformationTextBlock
278 Business Acquisition, Pro Forma Revenue Concept (Monetary) For Period Credit us-gaap:BusinessAcquisitionsProFormaRevenue
279 Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax Concept (Monetary) For Period Credit us-gaap:BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
280 Business Acquisition, Pro Forma Net Income (Loss) Concept (Monetary) For Period Credit us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss
281 Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Basic Concept (dtr-types:perShareItemType) For Period us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
282 Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Diluted Concept (dtr-types:perShareItemType) For Period us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
283 Business Acquisition, Pro Forma Earnings Per Share, Basic Concept (dtr-types:perShareItemType) For Period us-gaap:BusinessAcquisitionProFormaEarningsPerShareBasic
284 Business Acquisition, Pro Forma Earnings Per Share, Diluted Concept (dtr-types:perShareItemType) For Period us-gaap:BusinessAcquisitionProFormaEarningsPerShareDiluted
285 Business Acquisition, Pro Forma Information, Description Concept (Text/String) For Period us-gaap:BusinessAcquisitionProFormaInformationDescription
286 Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual Concept (Monetary) For Period Credit us-gaap:BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
287 Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual Concept (Monetary) For Period Credit us-gaap:BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
288 Business Combination, Pro Forma Information, Disclosure Impracticable Concept (Text/String) For Period us-gaap:BusinessCombinationProFormaInformationDisclosureImpracticable
289 Business Combination, Pro Forma Information, Incomplete Initial Accounting Concept (Text/String) For Period us-gaap:BusinessCombinationProFormaInformationIncompleteInitialAccounting
290 Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:BusinessAcquisitionProFormaInformationNonrecurringAdjustmentsTableTextBlock
291 Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table] Hypercube us-gaap:BusinessAcquisitionProFormaInformationNonrecurringAdjustmentsTable
292 Nonrecurring Adjustment [Axis] Dimension us-gaap:NonrecurringAdjustmentAxis
293 Nonrecurring Adjustment [Domain] Member us-gaap:NonrecurringAdjustmentDomain
294 Acquisition-related Costs [Member] Member us-gaap:AcquisitionRelatedCostsMember
295 Fair Value Adjustment to Inventory [Member] Member us-gaap:FairValueAdjustmentToInventoryMember
296 Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] LineItems us-gaap:BusinessAcquisitionProFormaInformationNonrecurringAdjustmentLineItems
297 Revenues Concept (Monetary) For Period Credit us-gaap:Revenues
298 Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit us-gaap:ProfitLoss
299 Business Acquisition, Pro Forma Information, Description Concept (Text/String) For Period us-gaap:BusinessAcquisitionProFormaInformationDescription
300 Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionEquityInterestIssuedOrIssuableTextBlock
301 Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table] Hypercube us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionEquityInterestIssuedOrIssuableTable
302 Business Acquisition [Axis] Dimension us-gaap:BusinessAcquisitionAxis
303 Business Acquisition, Acquiree [Domain] Member us-gaap:BusinessAcquisitionAcquireeDomain
304 Series of Individually Immaterial Business Acquisitions [Member] Member us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
305 Equity Interest Type [Axis] Dimension us-gaap:EquityInterestIssuedOrIssuableByTypeAxis
306 Equity Interest Issued or Issuable, Type [Domain] Member us-gaap:EquityInterestIssuedOrIssuableTypeDomain
307 Common Stock [Member] Member us-gaap:CommonStockMember
308 Preferred Stock [Member] Member us-gaap:PreferredStockMember
309 Partnership Interest [Member] Member srt:PartnershipInterestMember
310 Business Acquisition, Equity Interests Issued or Issuable [Line Items] LineItems us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableLineItems
311 Business Acquisition, Equity Interest Issued or Issuable, Description Concept (Text/String) For Period us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableDescription
312 Business Acquisition, Equity Interest Issued or Issuable, Basis for Determining Value Concept (Text/String) For Period us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableBasisForDeterminingValue
313 Business Acquisition, Equity Interest Issued or Issuable, Number of Shares Concept (Shares) For Period us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
314 Business Acquisition, Equity Interest Issued or Issuable, Value Assigned Concept (Monetary) As Of Credit us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned
315 Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock
316 Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table] Hypercube us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTable
317 Business Acquisition [Axis] Dimension us-gaap:BusinessAcquisitionAxis
318 Business Acquisition, Acquiree [Domain] Member us-gaap:BusinessAcquisitionAcquireeDomain
319 Series of Individually Immaterial Business Acquisitions [Member] Member us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
320 Contingent Consideration by Type [Axis] Dimension us-gaap:ContingentConsiderationByTypeAxis
321 Contingent Consideration Type [Domain] Member us-gaap:ContingentConsiderationTypeDomain
322 Business Acquisition, Contingent Consideration [Line Items] LineItems us-gaap:BusinessAcquisitionContingentConsiderationLineItems
323 Business Combination, Contingent Consideration Arrangements [Abstract] Abstract us-gaap:BusinessCombinationContingentConsiderationArrangementsAbstract
324 Business Combination, Contingent Consideration Arrangements, Description Concept (Text/String) For Period us-gaap:BusinessCombinationContingentConsiderationArrangementsDescription
325 Business Combination, Contingent Consideration Arrangements, Basis for Amount Concept (Text/String) For Period us-gaap:BusinessCombinationContingentConsiderationArrangementsBasisForAmount
326 Business Combination, Contingent Consideration, Asset [Abstract] Abstract us-gaap:BusinessCombinationContingentConsiderationAssetAbstract
327 Business Combination, Contingent Consideration, Asset, Current Concept (Monetary) As Of Debit us-gaap:BusinessCombinationContingentConsiderationAssetCurrent
328 Business Combination, Contingent Consideration, Asset, Noncurrent Concept (Monetary) As Of Debit us-gaap:BusinessCombinationContingentConsiderationAssetNoncurrent
329 Business Combination, Contingent Consideration, Asset, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationContingentConsiderationAsset
330 Business Combination, Contingent Consideration, Liability [Abstract] Abstract us-gaap:BusinessCombinationContingentConsiderationLiabilityAbstract
331 Business Combination, Contingent Consideration, Liability, Current Concept (Monetary) As Of Credit us-gaap:BusinessCombinationContingentConsiderationLiabilityCurrent
332 Business Combination, Contingent Consideration, Liability, Noncurrent Concept (Monetary) As Of Credit us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent
333 Business Combination, Contingent Consideration, Liability, Total Concept (Monetary) As Of Credit us-gaap:BusinessCombinationContingentConsiderationLiability
334 Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High Concept (Monetary) As Of Credit us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
335 Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low Concept (Monetary) As Of Credit us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueLow
336 Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Inestimable Concept (Text/String) For Period us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesInestimable
337 Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Maximum Unlimited Concept (Text/String) For Period us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesMaximumUnlimited
338 Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration [Abstract] Abstract us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAbstract
339 Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Asset Concept (Monetary) For Period Credit us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
340 Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Concept (Monetary) For Period Debit us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
341 Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, High Concept (Monetary) For Period Credit us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValueHigh
342 Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, Low Concept (Monetary) For Period Credit us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValueLow
343 Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Reasons Concept (Text/String) For Period us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityReasons
344 Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock
345 Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table] Hypercube us-gaap:FiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable
346 Business Acquisition [Axis] Dimension us-gaap:BusinessAcquisitionAxis
347 Business Acquisition, Acquiree [Domain] Member us-gaap:BusinessAcquisitionAcquireeDomain
348 Series of Individually Immaterial Business Acquisitions [Member] Member us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
349 Finite-Lived Intangible Assets by Major Class [Axis] Dimension us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis
350 Finite-Lived Intangible Assets, Major Class Name [Domain] Member us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain
351 Artistic-Related Intangible Assets [Member] Member us-gaap:ArtisticRelatedIntangibleAssetsMember
352 Certification Marks [Member] Member us-gaap:CertificationMarksMember
353 Coal Supply Agreements [Member] Member us-gaap:CoalSupplyAgreementsMember
354 Collective Marks [Member] Member us-gaap:CollectiveMarksMember
355 Computer Software, Intangible Asset [Member] Member us-gaap:ComputerSoftwareIntangibleAssetMember
356 Contractual Rights [Member] Member us-gaap:ContractualRightsMember
357 Construction Permits [Member] Member us-gaap:ConstructionPermitsMember
358 Core Deposits [Member] Member us-gaap:CoreDepositsMember
359 Customer Contracts [Member] Member us-gaap:CustomerContractsMember
360 Customer Lists [Member] Member us-gaap:CustomerListsMember
361 Customer Relationships [Member] Member us-gaap:CustomerRelationshipsMember
362 Database Rights [Member] Member us-gaap:DatabasesMember
363 Distribution Rights [Member] Member us-gaap:DistributionRightsMember
364 Employment Contracts [Member] Member us-gaap:EmploymentContractsMember
365 Franchise Rights [Member] Member us-gaap:FranchiseRightsMember
366 Internet Domain Names [Member] Member us-gaap:InternetDomainNamesMember
367 Intellectual Property [Member] Member us-gaap:IntellectualPropertyMember
368 Copyrights [Member] Member us-gaap:CopyrightsMember
369 Patents [Member] Member us-gaap:PatentsMember
370 Trade Secrets [Member] Member us-gaap:TradeSecretsMember
371 Trademarks and Trade Names [Member] Member us-gaap:TrademarksAndTradeNamesMember
372 Trademarks [Member] Member us-gaap:TrademarksMember
373 Trade Names [Member] Member us-gaap:TradeNamesMember
374 Technology-Based Intangible Assets [Member] Member us-gaap:TechnologyBasedIntangibleAssetsMember
375 Developed Technology Rights [Member] Member us-gaap:DevelopedTechnologyRightsMember
376 Patented Technology [Member] Member us-gaap:PatentedTechnologyMember
377 Unpatented Technology [Member] Member us-gaap:UnpatentedTechnologyMember
378 In Process Research and Development [Member] Member us-gaap:InProcessResearchAndDevelopmentMember
379 Leases, Acquired-in-Place [Member] Member us-gaap:LeasesAcquiredInPlaceMember
380 Leases, Acquired-in-Place, Market Adjustment [Member] Member us-gaap:LeasesAcquiredInPlaceMarketAdjustmentMember
381 Above Market Leases [Member] Member us-gaap:AboveMarketLeasesMember
382 Lease Agreements [Member] Member us-gaap:LeaseAgreementsMember
383 Licensing Agreements [Member] Member us-gaap:LicensingAgreementsMember
384 Media Content [Member] Member us-gaap:MediaContentMember
385 Noncompete Agreements [Member] Member us-gaap:NoncompeteAgreementsMember
386 Operating and Broadcast Rights [Member] Member us-gaap:OperatingAndBroadcastRightsMember
387 Order or Production Backlog [Member] Member us-gaap:OrderOrProductionBacklogMember
388 Royalty Agreements [Member] Member us-gaap:RoyaltyAgreementsMember
389 Service Agreements [Member] Member us-gaap:ServiceAgreementsMember
390 Service Marks [Member] Member us-gaap:ServiceMarksMember
391 Servicing Contracts [Member] Member us-gaap:ServicingContractsMember
392 Standstill Agreements [Member] Member us-gaap:StandstillAgreementsMember
393 Trade Dress [Member] Member us-gaap:TradeDressMember
394 Use Rights [Member] Member us-gaap:UseRightsMember
395 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Member] Member us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationMember
396 Insurance Contracts Acquired in Business Combination [Member] Member us-gaap:InsuranceContractsAcquiredInBusinessCombinationMember
397 Off-Market Favorable Lease [Member] Member us-gaap:OffMarketFavorableLeaseMember
398 Other Intangible Assets [Member] Member us-gaap:OtherIntangibleAssetsMember
399 Transmission Service Agreement [Member] Member us-gaap:TransmissionServiceAgreementMember
400 Film Libraries [Member] Member us-gaap:AcquiredFilmLibrariesMember
401 Acquired Finite-Lived Intangible Assets [Line Items] LineItems us-gaap:AcquiredFiniteLivedIntangibleAssetsLineItems
402 Finite-lived Intangible Assets Acquired Concept (Monetary) For Period Debit us-gaap:FinitelivedIntangibleAssetsAcquired1
403 Acquired Finite-lived Intangible Asset, Residual Value Concept (Monetary) As Of Debit us-gaap:AcquiredFiniteLivedIntangibleAssetResidualValue
404 Acquired Finite-lived Intangible Assets, Weighted Average Useful Life Concept (xbrli:durationItemType) For Period us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
405 Amortization of Intangible Assets Concept (Monetary) For Period Debit us-gaap:AmortizationOfIntangibleAssets
406 Schedule of Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock
407 Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table] Hypercube us-gaap:IndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable
408 Business Acquisition [Axis] Dimension us-gaap:BusinessAcquisitionAxis
409 Business Acquisition, Acquiree [Domain] Member us-gaap:BusinessAcquisitionAcquireeDomain
410 Series of Individually Immaterial Business Acquisitions [Member] Member us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
411 Indefinite-lived Intangible Assets [Axis] Dimension us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis
412 Indefinite-lived Intangible Assets, Major Class Name [Domain] Member us-gaap:IndefiniteLivedIntangibleAssetsMajorClassNameDomain
413 Contractual Rights [Member] Member us-gaap:ContractualRightsMember
414 Franchise Rights [Member] Member us-gaap:FranchiseRightsMember
415 Licensing Agreements [Member] Member us-gaap:LicensingAgreementsMember
416 Other Intangible Assets [Member] Member us-gaap:OtherIntangibleAssetsMember
417 Trademarks and Trade Names [Member] Member us-gaap:TrademarksAndTradeNamesMember
418 Trademarks [Member] Member us-gaap:TrademarksMember
419 Trade Names [Member] Member us-gaap:TradeNamesMember
420 Trade Secrets [Member] Member us-gaap:TradeSecretsMember
421 Trade Dress [Member] Member us-gaap:TradeDressMember
422 Unclassified Indefinite-lived Intangible Assets [Member] Member us-gaap:UnclassifiedIndefinitelivedIntangibleAssetsMember
423 Acquired Indefinite-lived Intangible Assets [Line Items] LineItems us-gaap:AcquiredIndefiniteLivedIntangibleAssetsLineItems
424 Indefinite-lived Intangible Assets Acquired Concept (Monetary) For Period Debit us-gaap:IndefinitelivedIntangibleAssetsAcquired
425 Present Value of Future Insurance Profits, Expected Amortization, Next Five Years [Abstract] Abstract us-gaap:ExpectedAmortizationExpenseOfEndingPresentValueOfFutureInsuranceProfitsNetOfInterestAccruedAbstract
426 Present Value of Future Insurance Profits, Expected Amortization, Year One Concept (Monetary) As Of Debit us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearOne
427 Present Value of Future Insurance Profits, Expected Amortization, Year Two Concept (Monetary) As Of Debit us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearTwo
428 Present Value of Future Insurance Profits, Expected Amortization, Year Three Concept (Monetary) As Of Debit us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearThree
429 Present Value of Future Insurance Profits, Expected Amortization, Year Four Concept (Monetary) As Of Debit us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFour
430 Present Value of Future Insurance Profits, Expected Amortization, Year Five Concept (Monetary) As Of Debit us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFive
431 Present Value of Future Insurance Profits, Expected Amortization, Remainder of Fiscal Year Concept (Monetary) As Of Debit us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseRemainderOfFiscalYear
432 Present Value of Future Insurance Profits, Expected Amortization, Percentage, Next Five Years [Abstract] Abstract us-gaap:PercentageOfAmountAmortizedDuringNextFiveYearsAbstract
433 Present Value of Future Insurance Profits, Expected Amortization, Percentage, Year One Concept (dtr-types:percentItemType) As Of us-gaap:PresentValueOfFutureInsuranceProfitsPercentageOfAmortizationExpenseYearOne
434 Present Value of Future Insurance Profits, Expected Amortization, Percentage, Year Two Concept (dtr-types:percentItemType) As Of us-gaap:PresentValueOfFutureInsuranceProfitsPercentageOfAmortizationExpenseYearTwo
435 Present Value of Future Insurance Profits, Expected Amortization, Percentage, Year Three Concept (dtr-types:percentItemType) As Of us-gaap:PresentValueOfFutureInsuranceProfitsPercentageOfAmortizationExpenseYearThree
436 Present Value of Future Insurance Profits, Expected Amortization, Percentage, Year Four Concept (dtr-types:percentItemType) As Of us-gaap:PresentValueOfFutureInsuranceProfitsPercentageOfAmortizationExpenseYearFour
437 Present Value of Future Insurance Profits, Expected Amortization, Percentage, Year Five Concept (dtr-types:percentItemType) As Of us-gaap:PresentValueOfFutureInsuranceProfitsPercentageOfAmortizationExpenseYearFive
438 Movement in Present Value of Future Insurance Profits [Roll Forward] Abstract us-gaap:MovementInPresentValueOfFutureInsuranceProfitsRollForward
439 Present Value of Future Insurance Profits, Net, Beginning Balance Concept (Monetary) As Of Debit us-gaap:ValueOfBusinessAcquiredVOBA
440 Present Value of Future Insurance Profits, Addition from Acquisition Concept (Monetary) For Period Debit us-gaap:PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
441 Present Value of Future Insurance Profits, Disposition Concept (Monetary) For Period Credit us-gaap:PresentValueOfFutureInsuranceProfitsDisposition
442 Present Value of Future Insurance Profits, Amortization Expense [Abstract] Abstract us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseAbstract
443 Present Value of Future Insurance Profits, Amortization Expense, Accrued Interest Concept (Monetary) For Period Debit us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseAccruedInterest
444 Present Value of Future Insurance Profits, Amortization Expense, Excluding Accrued Interest [Abstract] Abstract us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseExcludingAccruedInterestAbstract
445 Present Value of Future Insurance Profits, Amortization Expense, Realized Gain (Loss) Concept (Monetary) For Period Debit us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseRealizedGainLoss
446 Present Value of Future Insurance Profits, Amortization Expense, Assumption Change Concept (Monetary) For Period Debit us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseAssumptionChange
447 Present Value of Future Insurance Profits, Amortization Expense, Excluding Accrued Interest, Total Concept (Monetary) For Period Debit us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseExcludingAccruedInterest
448 Present Value of Future Insurance Profits, Amortization Expense, Total Concept (Monetary) For Period Debit us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpense1
449 Present Value of Future Insurance Profits, Impairment Loss Concept (Monetary) For Period Debit us-gaap:PresentValueOfFutureInsuranceProfitsImpairmentWritedown1
450 Present Value of Future Insurance Profits, Impairment, Description Concept (Text/String) For Period us-gaap:MethodOfDeterminingImpairmentsOfPresentValueOfFutureInsuranceProfits
451 Present Value of Future Insurance Profits, Unrealized Gain (Loss) on Investment [Abstract] Abstract us-gaap:PresentValueOfFutureInsuranceProfitsUnrealizedGainLossOnInvestmentAbstract
452 Present Value of Future Insurance Profits, Unrealized Investment Gain Concept (Monetary) For Period Credit us-gaap:PresentValueOfFutureInsuranceProfitsUnrealizedInvestmentGains1
453 Present Value of Future Insurance Profits, Unrealized Investment Loss Concept (Monetary) For Period Debit us-gaap:PresentValueOfFutureInsuranceProfitsUnrealizedInvestmentLosses1
454 Present Value of Future Insurance Profits, Unrealized Gain (Loss) on Investment, Total Concept (Monetary) For Period Credit us-gaap:PresentValueOfFutureInsuranceProfitsUnrealizedGainLossOnInvestment
455 Present Value of Future Insurance Profits, Foreign Currency Translation Gain (Loss) Concept (Monetary) For Period Credit us-gaap:PresentValueOfFutureInsuranceProfitsForeignCurrencyTranslationGainLoss
456 Present Value of Future Insurance Profits, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:PresentValueOfFutureInsuranceProfitsPeriodIncreaseDecrease
457 Present Value of Future Insurance Profits, Net, Ending Balance Concept (Monetary) As Of Debit us-gaap:ValueOfBusinessAcquiredVOBA
458 Disclosure Text Block Supplement [Abstract] Abstract us-gaap:DisclosureTextBlockSupplementAbstract
459 Business Acquisition, Integration, Restructuring and Other Related Costs [Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:BusinessAcquisitionIntegrationRestructuringAndOtherRelatedCostsTextBlock
460 Mergers, Acquisitions and Dispositions Disclosures [Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:MergersAcquisitionsAndDispositionsDisclosuresTextBlock
461 Table Text Block Supplement [Abstract] Abstract us-gaap:TableTextBlockSupplementAbstract
462 Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock
463 Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
464 Asset Acquisition [Abstract] Abstract us-gaap:AssetAcquisitionAbstract
465 Asset Acquisition [Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:AssetAcquisitionTextBlock
466 Asset Acquisition [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:AssetAcquisitionTableTextBlock
467 Asset Acquisition [Table] Hypercube us-gaap:AssetAcquisitionTable
468 Asset Acquisition [Axis] Dimension us-gaap:AssetAcquisitionAxis
469 Asset Acquisition [Domain] Member us-gaap:AssetAcquisitionDomain
470 Series of Individually Immaterial Asset Acquisitions [Member] Member us-gaap:SeriesOfIndividuallyImmaterialAssetAcquisitionsMember
471 Asset Acquisition [Line Items] LineItems us-gaap:AssetAcquisitionLineItems
472 Asset Acquisition, Date of Acquisition Agreement Concept (Date) For Period us-gaap:AssetAcquisitionDateOfAcquisitionAgreement
473 Asset Acquisition, Effective Date of Acquisition Concept (Date) For Period us-gaap:AssetAcquisitionEffectiveDateOfAcquisition
474 Asset Acquisition, Price of Acquisition, Expected Concept (Monetary) For Period Credit us-gaap:AssetAcquisitionPriceOfAcquisitionExpected
475 Asset Acquisition, Indemnification Asset, Amount Concept (Monetary) As Of Debit us-gaap:AssetAcquisitionIndemnificationAssetAmount
476 Asset Acquisition, Consideration Transferred [Abstract] Abstract us-gaap:AssetAcquisitionConsiderationTransferredAbstract
477 Payments to Acquire Productive Assets Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireProductiveAssets
478 Asset Acquisition, Consideration Transferred, Other Assets Concept (Monetary) For Period Credit us-gaap:AssetAcquisitionConsiderationTransferredOtherAssets
479 Asset Acquisition, Consideration Transferred, Contingent Consideration Concept (Monetary) For Period Credit us-gaap:AssetAcquisitionConsiderationTransferredContingentConsideration
480 Asset Acquisition, Consideration Transferred, Equity Interest Issued and Issuable Concept (Monetary) For Period Credit us-gaap:AssetAcquisitionConsiderationTransferredEquityInterestIssuedAndIssuable
481 Asset Acquisition, Consideration Transferred, Transaction Cost Concept (Monetary) For Period Credit us-gaap:AssetAcquisitionConsiderationTransferredTransactionCost
482 Asset Acquisition, Consideration Transferred, Total Concept (Monetary) For Period Credit us-gaap:AssetAcquisitionConsiderationTransferred
483 Asset Acquisition, Contingent Consideration [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:AssetAcquisitionContingentConsiderationTableTextBlock
484 Asset Acquisition, Contingent Consideration [Table] Hypercube us-gaap:AssetAcquisitionContingentConsiderationTable
485 Asset Acquisition [Axis] Dimension us-gaap:AssetAcquisitionAxis
486 Asset Acquisition [Domain] Member us-gaap:AssetAcquisitionDomain
487 Series of Individually Immaterial Asset Acquisitions [Member] Member us-gaap:SeriesOfIndividuallyImmaterialAssetAcquisitionsMember
488 Contingent Consideration by Type [Axis] Dimension us-gaap:ContingentConsiderationByTypeAxis
489 Contingent Consideration Type [Domain] Member us-gaap:ContingentConsiderationTypeDomain
490 Asset Acquisition, Contingent Consideration [Line Items] LineItems us-gaap:AssetAcquisitionContingentConsiderationLineItems
491 Asset Acquisition, Contingent Consideration, Liability [Abstract] Abstract us-gaap:AssetAcquisitionContingentConsiderationLiabilityAbstract
492 Asset Acquisition, Contingent Consideration, Liability, Current Concept (Monetary) As Of Credit us-gaap:AssetAcquisitionContingentConsiderationLiabilityCurrent
493 Asset Acquisition, Contingent Consideration, Liability, Noncurrent Concept (Monetary) As Of Credit us-gaap:AssetAcquisitionContingentConsiderationLiabilityNoncurrent
494 Asset Acquisition, Contingent Consideration, Liability, Total Concept (Monetary) As Of Credit us-gaap:AssetAcquisitionContingentConsiderationLiability