| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
195000 - Disclosure - Comprehensive Text Block List |
Network |
* |
* |
http://fasb.org/us-gaap/role/disclosure/ComprehensiveTextBlockList |
| 2 |
Text Block [Abstract] |
Abstract |
|
|
us-gaap:TextBlockAbstract |
| 3 |
Disclosure Text Block [Abstract] |
Abstract |
|
|
us-gaap:DisclosureTextBlockAbstract |
| 4 |
Affiliate, Collateralized Security [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:AffiliateCollateralizedSecurityTextBlock |
| 5 |
Condensed Financial Statements [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:CondensedFinancialStatementsTextBlock |
| 6 |
Distribution of Assets, Liabilities and Stockholders' Equity [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:DistributionOfAssetsLiabilitiesAndStockholdersEquityTextBlock |
| 7 |
Financing Receivable, Credit Ratio [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:FinancingReceivableCreditRatioTextBlock |
| 8 |
Financing Receivable, before Allowance for Credit Loss, Maturity [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:FinancingReceivableBeforeAllowanceForCreditLossMaturityTextBlock |
| 9 |
Guarantor and Issuer, Guaranteed Security [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:GuarantorAndIssuerGuaranteedSecurityTextBlock |
| 10 |
Interest Rate and Interest Differential Analysis [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:InterestRateAndInterestDifferentialAnalysisTextBlock |
| 11 |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock |
| 12 |
SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesTextBlock |
| 13 |
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:SupplementaryInsuranceInformationForInsuranceCompaniesDisclosureTextBlock |
| 14 |
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:SupplementalScheduleOfReinsurancePremiumsForInsuranceCompaniesTextBlock |
| 15 |
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:ScheduleOfSupplementalInformationForPropertyCasualtyInsuranceUnderwritersTextBlock |
| 16 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:RealEstateAndAccumulatedDepreciationDisclosureTextBlock |
| 17 |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:MortgageLoansOnRealEstateByLoanDisclosureTextBlock |
| 18 |
Accounting Standards Update and Change in Accounting Principle [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock |
| 19 |
Accounting for Certain Loans and Debt Securities Acquired in Transfer Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AccountingForCertainLoansAndDebtSecuritiesAcquiredInTransferDisclosureTextBlock |
| 20 |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock |
| 21 |
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock |
| 22 |
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Noncurrent [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureNoncurrentTextBlock |
| 23 |
Accounts and Nontrade Receivable [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AccountsAndNontradeReceivableTextBlock |
| 24 |
Additional Financial Information Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AdditionalFinancialInformationDisclosureTextBlock |
| 25 |
Affordable Housing Program [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AffordableHousingProgramTextBlock |
| 26 |
Agriculture [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AgricultureTextBlock |
| 27 |
Allowance for Credit Losses [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AllowanceForCreditLossesTextBlock |
| 28 |
Asset Acquisition [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AssetAcquisitionTextBlock |
| 29 |
Asset Impairment Charges [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AssetImpairmentChargesTextBlock |
| 30 |
Asset Retirement Obligation Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AssetRetirementObligationDisclosureTextBlock |
| 31 |
Banking and Thrift Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:BankingAndThriftDisclosureTextBlock |
| 32 |
Basis of Accounting [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:BasisOfAccounting |
| 33 |
Basis of Presentation and Significant Accounting Policies [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock |
| 34 |
Brokers and Dealers Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:BrokersAndDealersDisclosureTextBlock |
| 35 |
Business Acquisition, Integration, Restructuring and Other Related Costs [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:BusinessAcquisitionIntegrationRestructuringAndOtherRelatedCostsTextBlock |
| 36 |
Business Combination Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:BusinessCombinationDisclosureTextBlock |
| 37 |
Business Description and Accounting Policies [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:BusinessDescriptionAndAccountingPoliciesTextBlock |
| 38 |
Business Description and Basis of Presentation [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:BusinessDescriptionAndBasisOfPresentationTextBlock |
| 39 |
Business Insurance Recoveries [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:BusinessInsuranceRecoveriesTextBlock |
| 40 |
Business and Contractual Arrangements for Prepaid Health Care Service Providers [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:BusinessAndContractualArrangementsDisclosureTextBlock |
| 41 |
Capital Leases in Financial Statements of Lessee Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CapitalLeasesInFinancialStatementsOfLesseeDisclosureTextBlock |
| 42 |
Capital Leases in Financial Statements of Lessor Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CapitalLeasesInFinancialStatementsOfLessorDisclosureTextBlock |
| 43 |
Capital Requirements on Trust Assets [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CapitalRequirementsOnTrustAssetsTextBlock |
| 44 |
Cash Flow, Supplemental Disclosures [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CashFlowSupplementalDisclosuresTextBlock |
| 45 |
Cash and Cash Equivalents Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CashAndCashEquivalentsDisclosureTextBlock |
| 46 |
Cash, Cash Equivalents, and Marketable Securities [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CashCashEquivalentsAndMarketableSecuritiesTextBlock |
| 47 |
Cash, Cash Equivalents, and Short-term Investments [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CashCashEquivalentsAndShortTermInvestmentsTextBlock |
| 48 |
Change in Accounting Estimate [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ChangeInAccountingEstimateTextBlock |
| 49 |
Change in Reporting Entity [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ChangeInReportingEntityTextBlock |
| 50 |
Closed Block Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ClosedBlockDisclosureTextBlock |
| 51 |
Collaborative Arrangement Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CollaborativeArrangementDisclosureTextBlock |
| 52 |
Commitments Contingencies and Guarantees [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CommitmentsContingenciesAndGuaranteesTextBlock |
| 53 |
Commitments Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CommitmentsDisclosureTextBlock |
| 54 |
Commitments and Contingencies Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CommitmentsAndContingenciesDisclosureTextBlock |
| 55 |
Compensation Related Costs, General [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CompensationRelatedCostsGeneralTextBlock |
| 56 |
Compensation and Employee Benefit Plans [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CompensationAndEmployeeBenefitPlansTextBlock |
| 57 |
Compensation and Employee Benefit Plans, Other than Share-based Compensation [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CompensationAndEmployeeBenefitPlansOtherThanShareBasedCompensationTextBlock |
| 58 |
Comprehensive Income (Loss) Note [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ComprehensiveIncomeNoteTextBlock |
| 59 |
Concentration Risk Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ConcentrationRiskDisclosureTextBlock |
| 60 |
Condensed Financial Information of Parent Company Only Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CondensedFinancialInformationOfParentCompanyOnlyDisclosureTextBlock |
| 61 |
Contingencies Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LossContingencyDisclosures |
| 62 |
Contract Indexed to Issuer's Equity [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OptionIndexedToIssuersEquityDescriptionTextBlock |
| 63 |
Credit Loss, Financial Instrument [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CreditLossFinancialInstrumentTextBlock |
| 64 |
Debt Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DebtDisclosureTextBlock |
| 65 |
Debt Instrument Redemption [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DebtInstrumentRedemptionTableTextBlock |
| 66 |
Debt and Capital Leases Disclosures [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DebtAndCapitalLeasesDisclosuresTextBlock |
| 67 |
Deferred Policy Acquisition Costs [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DeferredPolicyAcquisitionCostsTextBlock1 |
| 68 |
Deferred Revenue Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DeferredRevenueDisclosureTextBlock |
| 69 |
Defined Benefit Plan [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DefinedBenefitPlanTextBlock |
| 70 |
Defined Contribution Plan [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DefinedContributionPlanTextBlock |
| 71 |
Deposit Liabilities Disclosures [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DepositLiabilitiesDisclosuresTextBlock |
| 72 |
Derivative Instruments and Hedging Activities Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock |
| 73 |
Derivatives and Fair Value [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DerivativesAndFairValueTextBlock |
| 74 |
Disclosure of Reclassification Amount [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DisclosureOfReclassificationAmountTextBlock |
| 75 |
Discussion of Hybrid Instruments and Embedded Derivatives [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DiscussionOfHybridInstrumentsAndEmbeddedDerivativesTextBlock |
| 76 |
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock |
| 77 |
Dividend Payment Restrictions [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDividendPaymentRestrictionsTextBlock |
| 78 |
Due to and from Broker-Dealers and Clearing Organizations Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DueToAndFromBrokerDealersAndClearingOrganizationsDisclosure |
| 79 |
Earnings Per Share [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:EarningsPerShareTextBlock |
| 80 |
Entertainment [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:EntertainmentTextBlock |
| 81 |
Environmental Loss Contingency Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:EnvironmentalLossContingencyDisclosureTextBlock |
| 82 |
Equity Method Investments and Joint Ventures Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:EquityMethodInvestmentsDisclosureTextBlock |
| 83 |
Error Correction [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ErrorCorrectionTextBlock |
| 84 |
Fair Value Disclosures [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FairValueDisclosuresTextBlock |
| 85 |
Fair Value Measurement and Measurement Inputs, Recurring and Nonrecurring [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FairValueMeasurementInputsDisclosureTextBlock |
| 86 |
Fair Value, Option [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FairValueOptionTextBlock |
| 87 |
Federal Home Loan Bank Advances, Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FederalHomeLoanBankAdvancesDisclosureTextBlock |
| 88 |
Federal Home Loan Bank, Advances [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FederalHomeLoanBankAdvancesTextBlock |
| 89 |
Financial Guarantee Insurance Contracts [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FinancialGuaranteeInsuranceContractsTextBlock |
| 90 |
Financial Instruments Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FinancialInstrumentsDisclosureTextBlock |
| 91 |
Financing Receivables [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FinancingReceivablesTextBlock |
| 92 |
Foreign Currency Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ForeignCurrencyDisclosureTextBlock |
| 93 |
Franchisors [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FranchisorsTextBlock |
| 94 |
Full Cost Method of Accounting for Investments in Oil and Gas Properties Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FullCostMethodOfAccountingForInvestmentsInOilAndGasPropertiesDisclosureTextBlock |
| 95 |
Goodwill Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:GoodwillDisclosureTextBlock |
| 96 |
Goodwill and Intangible Assets Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock |
| 97 |
Guarantees [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:GuaranteesTextBlock |
| 98 |
Income Tax Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:IncomeTaxDisclosureTextBlock |
| 99 |
Insurance Contract, Acquisition Cost [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InsuranceContractAcquisitionCostTextBlock |
| 100 |
Insurance Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InsuranceDisclosureTextBlock |
| 101 |
Intangible Assets Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:IntangibleAssetsDisclosureTextBlock |
| 102 |
Interest Income and Interest Expense Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InterestIncomeAndInterestExpenseDisclosureTextBlock |
| 103 |
Interest and Other Income [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InterestAndOtherIncomeTextBlock |
| 104 |
Inventory Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InventoryDisclosureTextBlock |
| 105 |
Investment Company, Financial Highlights [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InvestmentCompanyFinancialHighlightsTextBlock |
| 106 |
Investment Holdings [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InvestmentHoldingsTextBlock |
| 107 |
Investment Holdings, Schedule of Investments [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InvestmentHoldingsScheduleOfInvestmentsTextBlock |
| 108 |
Investment [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InvestmentTextBlock |
| 109 |
Investments and Other Noncurrent Assets [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InvestmentsAndOtherNoncurrentAssetsTextBlock |
| 110 |
Investments in Debt and Equity Instruments, Cash and Cash Equivalents, Unrealized and Realized Gains (Losses) [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InvestmentsInDebtAndEquityInstrumentsCashAndCashEquivalentsUnrealizedAndRealizedGainsLossesTextBlock |
| 111 |
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock |
| 112 |
Investments in and Advances to Affiliates, Schedule of Investments [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InvestmentsInAndAdvancesToAffiliatesScheduleOfInvestmentsTextBlock |
| 113 |
Leases of Lessee Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LeasesOfLesseeDisclosureTextBlock |
| 114 |
Leases of Lessor Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LeasesOfLessorDisclosureTextBlock |
| 115 |
Legal Matters and Contingencies [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LegalMattersAndContingenciesTextBlock |
| 116 |
Lessee, Finance Leases [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LesseeFinanceLeasesTextBlock |
| 117 |
Lessee, Operating Leases [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LesseeOperatingLeasesTextBlock |
| 118 |
Lessor, Direct Financing Leases [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LessorDirectFinancingLeasesTextBlock |
| 119 |
Lessor, Operating Leases [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OperatingLeasesOfLessorDisclosureTextBlock |
| 120 |
Lessor, Sales-type Leases [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LessorSalesTypeLeasesTextBlock |
| 121 |
Liability for Future Policy Benefits and Unpaid Claims Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LiabilityForFuturePolicyBenefitsAndUnpaidClaimsDisclosureTextBlock |
| 122 |
Life Insurance, Corporate or Bank Owned [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LifeInsuranceCorporateOrBankOwnedTextBlock |
| 123 |
Life Settlement Contracts, Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LifeSettlementContractsDisclosureTextBlock |
| 124 |
Liquidation Basis of Accounting [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LiquidationBasisOfAccountingTextBlock |
| 125 |
Loans, Notes, Trade and Other Receivables Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock |
| 126 |
Loans, Notes, Trade and Other Receivables, Excluding Allowance for Credit Losses [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LoansNotesTradeAndOtherReceivablesExcludingAllowanceForCreditLossesTextBlock |
| 127 |
Long-Duration Contracts, Assumptions Underlying Guarantee Obligations [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LongDurationContractsAssumptionsUnderlyingGuaranteeObligations |
| 128 |
Long-Duration Insurance Contracts Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LongDurationInsuranceContractsDisclosureTextBlock |
| 129 |
Long-term Contracts or Programs Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LongTermContractsOrProgramsDisclosureTextBlock |
| 130 |
Long-term Debt [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LongTermDebtTextBlock |
| 131 |
Malpractice Loss Contingency Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:MalpracticeLossContingencyDisclosureTextBlock |
| 132 |
Members' Equity Notes Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:MembersEquityNotesDisclosureTextBlock |
| 133 |
Mergers, Acquisitions and Dispositions Disclosures [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:MergersAcquisitionsAndDispositionsDisclosuresTextBlock |
| 134 |
Mineral Industries Disclosures [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:MineralIndustriesDisclosuresTextBlock |
| 135 |
Minimum Guarantees, Net Amount at Risk Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:MinimumGuaranteesNetAmountAtRiskDisclosure |
| 136 |
Mortgage Notes Payable Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:MortgageNotesPayableDisclosureTextBlock |
| 137 |
Multiemployer Plan [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:MultiemployerPlanTextBlock |
| 138 |
Nature of Operations [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:NatureOfOperations |
| 139 |
Noncontrolling Interest Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:MinorityInterestDisclosureTextBlock |
| 140 |
Nonmonetary Transactions Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:NonmonetaryTransactionsDisclosureTextBlock |
| 141 |
Oil and Gas Exploration and Production Industries Disclosures [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OilAndGasExplorationAndProductionIndustriesDisclosuresTextBlock |
| 142 |
Oil and Gas Properties [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OilAndGasPropertiesTextBlock |
| 143 |
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock |
| 144 |
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock |
| 145 |
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock |
| 146 |
Other Assets Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OtherAssetsDisclosureTextBlock |
| 147 |
Other Comprehensive Income, Noncontrolling Interest [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OtherComprehensiveIncomeNoncontrollingInterestTextBlock |
| 148 |
Other Current Assets [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OtherCurrentAssetsTextBlock |
| 149 |
Other Income and Other Expense Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock |
| 150 |
Other Liabilities Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OtherLiabilitiesDisclosureTextBlock |
| 151 |
Other Nonoperating Income and Expense [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OtherNonoperatingIncomeAndExpenseTextBlock |
| 152 |
Other Operating Income and Expense [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OtherOperatingIncomeAndExpenseTextBlock |
| 153 |
Partners' Capital Notes Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PartnersCapitalNotesDisclosureTextBlock |
| 154 |
Postemployment Benefits Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PostemploymentBenefitsDisclosureTextBlock |
| 155 |
Preferred Stock [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PreferredStockTextBlock |
| 156 |
Premiums Receivable Note [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PremiumsReceivableNote |
| 157 |
Present Value of Future Insurance Profits [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PresentValueOfFutureInsuranceProfitsTextBlock |
| 158 |
Product Warranty Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ProductWarrantyDisclosureTextBlock |
| 159 |
Property, Plant and Equipment Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock |
| 160 |
Property, Plant, and Equipment and Intangible Assets [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PropertyPlantAndEquipmentAndIntangibleAssetsTextBlock |
| 161 |
Public Utilities Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PublicUtilitiesDisclosureTextBlock |
| 162 |
Purchase and Supply Commitment, Excluding Long-term Commitment [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SignificantPurchaseAndSupplyCommitmentExcludingLongtermCommitmentTextBlock |
| 163 |
Quarterly Financial Information [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:QuarterlyFinancialInformationTextBlock |
| 164 |
Real Estate Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RealEstateDisclosureTextBlock |
| 165 |
Real Estate Owned [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RealEstateOwnedTextBlock |
| 166 |
Reclassifications [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:Reclassifications |
| 167 |
Regulatory Capital Requirements for Mortgage Companies Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RegulatoryCapitalRequirementsForMortgageCompaniesDisclosureTextBlock |
| 168 |
Regulatory Capital Requirements under Banking Regulations [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RegulatoryCapitalRequirementsUnderBankingRegulationsTextBlock |
| 169 |
Reinsurance [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ReinsuranceTextBlock |
| 170 |
Related Party Transactions Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RelatedPartyTransactionsDisclosureTextBlock |
| 171 |
Reorganization under Chapter 11 of US Bankruptcy Code Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ReorganizationUnderChapter11OfUSBankruptcyCodeDisclosureTextBlock |
| 172 |
Repurchase Agreements, Resale Agreements, Securities Borrowed, and Securities Loaned Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RepurchaseAgreementsResaleAgreementsSecuritiesBorrowedAndSecuritiesLoanedDisclosureTextBlock |
| 173 |
Research, Development, and Computer Software Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ResearchDevelopmentAndComputerSoftwareDisclosureTextBlock |
| 174 |
Restricted Assets Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RestrictedAssetsDisclosureTextBlock |
| 175 |
Restrictions on Dividends, Loans and Advances [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RestrictionsOnDividendsLoansAndAdvancesTextBlock |
| 176 |
Restructuring and Related Activities Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock |
| 177 |
Restructuring, Impairment, and Other Activities Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RestructuringImpairmentAndOtherActivitiesDisclosureTextBlock |
| 178 |
Retail Land Sales, Description [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RetailLandSalesDescriptionTextBlock |
| 179 |
Retirement Benefits [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock |
| 180 |
Revenue from Contract with Customer [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueFromContractWithCustomerTextBlock |
| 181 |
Sale Leaseback Transactions [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SaleLeasebackTransactionDisclosureTextBlock |
| 182 |
Schedule of Regulatory Assets and Liabilities [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfRegulatoryAssetsAndLiabilitiesTextBlock |
| 183 |
Schedule of Regulatory Liabilities [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfRegulatoryLiabilitiesTextBlock |
| 184 |
Segment Reporting Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SegmentReportingDisclosureTextBlock |
| 185 |
Separate Account [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SeparateAccountTextBlock |
| 186 |
Share-based Payment Arrangement [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock |
| 187 |
Shareholders' Equity and Share-based Payments [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ShareholdersEquityAndShareBasedPaymentsTextBlock |
| 188 |
Short-Duration Insurance and Deposit Contracts [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ShortDurationInsuranceAndDepositContractsTextBlock |
| 189 |
Short-term Debt [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ShortTermDebtTextBlock |
| 190 |
Significant Accounting Policies [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SignificantAccountingPoliciesTextBlock |
| 191 |
Stockholders' Equity Note Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:StockholdersEquityNoteDisclosureTextBlock |
| 192 |
Subordinated Borrowings Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SubordinatedBorrowingsDisclosureTextBlock |
| 193 |
Subsequent Event, Pro Forma Business Combinations or Disposals [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SubsequentEventProFormaBusinessCombinations |
| 194 |
Subsequent Events [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SubsequentEventsTextBlock |
| 195 |
Substantial Doubt about Going Concern [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SubstantialDoubtAboutGoingConcernTextBlock |
| 196 |
Summary of Investment Holdings, Schedule of Investments [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SummaryOfInvestmentHoldingsScheduleOfInvestmentsTextBlock |
| 197 |
Supplemental Balance Sheet Disclosures [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SupplementalBalanceSheetDisclosuresTextBlock |
| 198 |
Suspended Well Costs Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SuspendedWellCostsDisclosureTextBlock |
| 199 |
Transfers and Servicing of Financial Assets [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:TransfersAndServicingOfFinancialAssetsTextBlock |
| 200 |
Treasury Stock [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:TreasuryStockTextBlock |
| 201 |
Unusual or Infrequent Items, or Both, Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:UnusualOrInfrequentItemsDisclosureTextBlock |
| 202 |
Variable Interest Entity Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:VariableInterestEntityDisclosureTextBlock |
| 203 |
Policy Text Block [Abstract] |
Abstract |
|
|
us-gaap:PolicyTextBlockAbstract |
| 204 |
Accounts Receivable [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:TradeAndOtherAccountsReceivablePolicy |
| 205 |
Additional Liability, Long-Duration Insurance [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AdditionalLiabilityLongDurationInsurancePolicyTextBlock |
| 206 |
Advertising Barter Transactions, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AdvertisingBarterTransactionsPolicy |
| 207 |
Advertising Cost [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AdvertisingCostsPolicyTextBlock |
| 208 |
Advertising Costs, Policy, Capitalized Direct Response Advertising [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AdvertisingCostsPolicyCapitalizedDirectResponseAdvertising |
| 209 |
Agricultural Cooperative Inventory, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CooperativeInventoryPolicyPolicyTextBlock |
| 210 |
Agriculture, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AgriculturePolicyPolicyTextBlock |
| 211 |
Allocations to Policyholders, Policies [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AllocationsToPolicyholdersPolicies |
| 212 |
Allowance for Funds Used During Construction, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AllowanceForFundsUsedDuringConstructionPolicy |
| 213 |
Anticipated Investment Income as Component of Premium Deficiency on Short Duration Contracts, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AnticipatedInvestmentIncomeAsComponentOfPremiumDeficiencyOnShortDurationContractsPolicy |
| 214 |
Asset Retirement Obligation [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AssetRetirementObligationsPolicy |
| 215 |
Asset Retirement Obligation and Environmental Cost [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AssetRetirementObligationsAndEnvironmentalCostPolicyTextBlock |
| 216 |
Assets or Liabilities that Relate to Transferor's Continuing Involvement in Securitized or Asset-backed Financing Assets, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InterestsContinuedToBeHeldByTransferorInFinancialAssetsThatItHasSecuritizedOrServicingAssetsOrLiabilitiesPolicy |
| 217 |
Basis of Accounting, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:BasisOfAccountingPolicyPolicyTextBlock |
| 218 |
Business Combinations Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:BusinessCombinationsPolicy |
| 219 |
Business Combinations and Other Purchase of Business Transactions, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:BusinessCombinationsAndOtherPurchaseOfBusinessTransactionsPolicyTextBlock |
| 220 |
Capitalization and Amortization of Fuel Costs, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CapitalizationAndAmortizationOfFuelCostsPolicy |
| 221 |
Capitalization of Internal Costs, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CapitalizationOfInternalCostsPolicy |
| 222 |
Cash and Cash Equivalents, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CashAndCashEquivalentsPolicyTextBlock |
| 223 |
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CashAndCashEquivalentsRestrictedCashAndCashEquivalentsPolicy |
| 224 |
Cash and Cash Equivalents, Unrestricted Cash and Cash Equivalents, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CashAndCashEquivalentsUnrestrictedCashAndCashEquivalentsPolicy |
| 225 |
Certain Loans and Debt Securities Acquired in Transfer, Recognizing Interest Income on Impaired Loans, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CertainLoansAndDebtSecuritiesAcquiredInTransferRecognizingInterestIncomeOnImpairedLoansPolicy |
| 226 |
Charity Care Disclosure, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CharityCareDisclosureTextBlock |
| 227 |
Closed Block Accounting Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ClosedBlockAccountingPolicy |
| 228 |
Collaborative Arrangement, Accounting Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CollaborativeArrangementAccountingPolicy |
| 229 |
Combination of Entities under Common Control, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PurchaseTransactionPolicy |
| 230 |
Commissions Expense, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CommissionsExpensePolicyPolicyTextBlock |
| 231 |
Commissions, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CommissionsPolicy |
| 232 |
Commitments and Contingencies, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CommitmentsAndContingenciesPolicyTextBlock |
| 233 |
Comparability of Prior Year Financial Data, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ComparabilityOfPriorYearFinancialData |
| 234 |
Compensated Absences Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CompensatedAbsencesPolicy |
| 235 |
Compensation Related Costs, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CompensationRelatedCostsPolicyTextBlock |
| 236 |
Comprehensive Income, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ComprehensiveIncomePolicyPolicyTextBlock |
| 237 |
Concentration Risk, Credit Risk, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ConcentrationRiskCreditRisk |
| 238 |
Consolidation, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ConsolidationPolicyTextBlock |
| 239 |
Consolidation, Subsidiaries or Other Investments, Consolidated Entities, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ConsolidationSubsidiariesOrOtherInvestmentsConsolidatedEntitiesPolicy |
| 240 |
Consolidation, Subsidiary Stock Issuances, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ConsolidationSubsidiaryStockIssuancesPolicy |
| 241 |
Consolidation, Variable Interest Entity, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ConsolidationVariableInterestEntityPolicy |
| 242 |
Construction Contractor [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ConstructionContractorsPolicyPolicyTextBlock |
| 243 |
Construction Contractor, Operating Cycle [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ConstructionContractorsOperatingCyclePolicyPolicyTextBlock |
| 244 |
Contingent Liability Reserve Estimate, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ContingentLiabilityReserveEstimatePolicy |
| 245 |
Continuing Care Retirement Community, Refund Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ContinuingCareRetirementCommunitiesAdvanceFeesPolicyPolicyTextBlock |
| 246 |
Contractual Adjustments and Third Party Settlements, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ContractualAdjustmentsAndThirdPartySettlementsPolicyPolicyTextBlock |
| 247 |
Cooperative Advertising Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CooperativeAdvertisingPolicy |
| 248 |
Cost of Goods and Service [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CostOfSalesPolicyTextBlock |
| 249 |
Cost of Sales, Vendor Allowances, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CostOfSalesVendorAllowancesPolicy |
| 250 |
Costs Associated with Exit or Disposal Activities or Restructurings, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicyTextBlock |
| 251 |
Costs Associated with Exit or Disposal Activity or Restructuring [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicy |
| 252 |
Costs Associated with Exit or Disposal Activity or Restructuring, Ongoing Benefit Arrangement [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicyOngoingBenefitArrangements |
| 253 |
Costs Incurred, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CostsIncurredPolicy |
| 254 |
Credit Card Origination Costs, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CreditCardOriginationCostsPolicyTextBlock |
| 255 |
Credit Loss, Financial Instrument [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CreditLossFinancialInstrumentPolicyTextBlock |
| 256 |
Debt Securities, Available-for-sale, Premium on Purchased Options [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AvailableForSaleSecuritiesPurchasedOptionsPricePolicy |
| 257 |
Debt Securities, Held-to-maturity, Premium on Purchased Options, Price [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:HeldToMaturitySecuritiesPurchasedOptionsPricePolicy |
| 258 |
Debt, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DebtPolicyTextBlock |
| 259 |
Deferred Charges, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DeferredChargesPolicyTextBlock |
| 260 |
Deferred Policy Acquisition Costs, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CapitalizationOfDeferredPolicyAcquisitionCostsPolicy |
| 261 |
Defined Benefit Plan, Plan Assets, Accounting Policy Election, Measurement Date [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DefinedBenefitPlanAccountingPolicyElectionMeasurementDatePolicyTextBlock |
| 262 |
Deposit Contracts, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DepositContractsPolicy |
| 263 |
Depreciation, Depletion, and Amortization [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DepreciationDepletionAndAmortizationPolicyTextBlock |
| 264 |
Derivatives, Embedded Derivatives [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DerivativesEmbeddedDerivatives |
| 265 |
Derivatives, Methods of Accounting, Derivatives Not Designated or Qualifying as Hedges [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DerivativesMethodsOfAccountingNonhedgingDerivatives |
| 266 |
Derivatives, Methods of Accounting, Hedge Documentation [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DerivativesMethodsOfAccountingHedgeDocumentation |
| 267 |
Derivatives, Methods of Accounting, Hedge Effectiveness [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DerivativesMethodsOfAccountingHedgeEffectiveness |
| 268 |
Derivatives, Methods of Accounting, Hedging Derivatives [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DerivativesMethodsOfAccountingHedgingDerivatives |
| 269 |
Derivatives, Offsetting Fair Value Amounts, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DerivativesOffsettingFairValueAmountsPolicy |
| 270 |
Derivatives, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DerivativesPolicyTextBlock |
| 271 |
Derivatives, Reporting of Derivative Activity [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DerivativesReportingOfDerivativeActivity |
| 272 |
Deteriorated Loans Transferred in, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DeterioratedLoansTransferredInPolicy |
| 273 |
Discontinued Operations, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DiscontinuedOperationsPolicyTextBlock |
| 274 |
Earnings Per Share, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:EarningsPerSharePolicyTextBlock |
| 275 |
Emission Credits or Allowances, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:EmissionCreditsOrAllowancesPolicy |
| 276 |
Employee Stock Ownership Plan (ESOP), Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:EmployeeStockOwnershipPlanESOPPolicy |
| 277 |
Entertainment Entities, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:EntertainmentEntitiesPolicyPolicyTextBlock |
| 278 |
Environmental Cost, Expense Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:EnvironmentalCostExpensePolicy |
| 279 |
Environmental Costs, Capitalization Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:EnvironmentalCostsCapitalizationPolicy |
| 280 |
Environmental Costs, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:EnvironmentalCostsPolicy |
| 281 |
Equity Method Investments Issuances, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:EquityMethodInvestmentsIssuancesPolicy |
| 282 |
Equity Method Investments [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:EquityMethodInvestmentsPolicy |
| 283 |
Equity Securities without Readily Determinable Fair Value [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValuePolicyTextBlock |
| 284 |
Exchange Memberships, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ExchangeMembershipsPolicy |
| 285 |
Exploitation Costs, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ExploitationCostsPolicyPolicyTextBlock |
| 286 |
Exploratory Drilling Costs Capitalization and Impairment, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ExploratoryDrillingCostsCapitalizationAndImpairmentPolicy |
| 287 |
Extended Product Warranty, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ExtendedProductWarrantyPolicy |
| 288 |
Fair Value Measurement, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FairValueMeasurementPolicyPolicyTextBlock |
| 289 |
Fair Value Transfer, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FairValueTransferPolicyPolicyTextBlock |
| 290 |
Fair Value of Financial Instruments, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FairValueOfFinancialInstrumentsPolicy |
| 291 |
Film Costs, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FilmCostsPolicyPolicyTextBlock |
| 292 |
Films Revenue Recognition, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FilmsRevenueRecognitionPolicyPolicyTextBlock |
| 293 |
Finance, Loan and Lease Receivables, Held-for-investment, Allowance and Nonperforming Loans, Nonperforming Loans Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FinanceLoanAndLeaseReceivablesHeldForInvestmentAllowanceAndNonperformingLoansNonperformingLoansPolicy |
| 294 |
Finance, Loan and Lease Receivables, Held-for-investment, Allowance and Nonperforming Loans, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FinanceLoanAndLeaseReceivablesHeldForInvestmentAllowanceAndNonperformingLoansPolicy |
| 295 |
Financing Receivable [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FinanceLoansAndLeasesReceivablePolicy |
| 296 |
Financing Receivable, Allowance for Credit Losses, Policy for Uncollectible Amounts [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts |
| 297 |
Financing Receivable, Allowance for Credit Losses, Policy or Methodology Change [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FinancingReceivableAllowanceForCreditLossesPolicyOrMethodologyChangePolicyTextBlock |
| 298 |
Financing Receivable, Fee and Interest Income [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LoansAndLeasesReceivableOriginationFeesDiscountsOrPremiumsAndDirectCostsToAcquireLoansPolicy |
| 299 |
Financing Receivable, Held-for-investment [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FinanceLoanAndLeaseReceivablesHeldForInvestmentPolicy |
| 300 |
Financing Receivable, Held-for-investment, Foreclosed Asset [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FinanceLoanAndLeaseReceivablesHeldForInvestmentsForeclosedAssetsPolicy |
| 301 |
Financing Receivable, Held-for-sale [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FinanceLoanAndLeaseReceivablesHeldForSalePolicy |
| 302 |
Financing Receivable, Real Estate Acquired Through Foreclosure [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LoansAndLeasesReceivableRealEstateAcquiredThroughForeclosurePolicy |
| 303 |
Fiscal Period, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FiscalPeriod |
| 304 |
Floor Brokerage, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FloorBrokeragePolicy |
| 305 |
Foreign Currency Transactions and Translations Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock |
| 306 |
Frequent Flier Program, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FrequentFlierProgramPolicyPolicyTextBlock |
| 307 |
Full Cost Method Using Gross Revenue Method, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FullCostMethodUsingGrossRevenueMethodPolicy |
| 308 |
Full Cost or Successful Efforts, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FullCostOrSuccessfulEffortsPolicy |
| 309 |
Gas Balancing Arrangements, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:GasBalancingArrangementsPolicy |
| 310 |
Gas Balancing, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:GasBalancingPolicyPolicyTextBlock |
| 311 |
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:GoodwillAndIntangibleAssetsGoodwillPolicy |
| 312 |
Goodwill and Intangible Assets, Intangible Assets, Indefinite-Lived, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:GoodwillAndIntangibleAssetsIntangibleAssetsIndefiniteLivedPolicy |
| 313 |
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:GoodwillAndIntangibleAssetsIntangibleAssetsPolicy |
| 314 |
Goodwill and Intangible Assets, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:GoodwillAndIntangibleAssetsPolicyTextBlock |
| 315 |
Government Contractors, Contracts in Progress, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:GovernmentContractorsContractsInProgressPolicyPolicyTextBlock |
| 316 |
Government Contractors, Inventory, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:GovernmentContractorsInventoryPolicyPolicyTextBlock |
| 317 |
Government Contractors, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:GovernmentContractorsPolicyPolicyTextBlock |
| 318 |
Government Contractors, Revenue Recognition, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:GovernmentContractorsRevenueRecognitionPolicyPolicyTextBlock |
| 319 |
Grandfathered ESOP Expense Recognition, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:GrandfatheredESOPExpenseRecognitionPolicy |
| 320 |
Guarantees, Indemnifications and Warranties Policies [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies |
| 321 |
Health Care Costs, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:HealthCareCostsPolicyPolicyTextBlock |
| 322 |
Health Care Entities, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:HealthCareEntitiesPolicyPolicyTextBlock |
| 323 |
Health Care Organization, Bad Debts Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:HealthCareOrganizationBadDebtsPolicyPolicyTextBlock |
| 324 |
Health Care Organization, Revenue Recognized Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:HealthCareOrganizationRevenueRecognizedPolicyPolicyTextBlock |
| 325 |
Impaired Financing Receivable, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ImpairedFinancingReceivablePolicyPolicyTextBlock |
| 326 |
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ImpairmentOrDisposalOfLongLivedAssetsIncludingIntangibleAssetsPolicyPolicyTextBlock |
| 327 |
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock |
| 328 |
In Process Research and Development, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InProcessResearchAndDevelopmentPolicy |
| 329 |
Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:IncentiveDistributionPolicyManagingMemberOrGeneralPartnerDescription |
| 330 |
Income Tax Uncertainties, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:IncomeTaxUncertaintiesPolicy |
| 331 |
Income Tax, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:IncomeTaxPolicyTextBlock |
| 332 |
Industry Specific Policies, Broker Dealer [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:IndustrySpecificPoliciesBrokerDealerTextBlock |
| 333 |
Industry Specific Policies, Insurance Companies [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:IndustrySpecificPoliciesInsuranceCompaniesTextBlock |
| 334 |
Industry Specific Policies, Oil and Gas [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:IndustrySpecificPoliciesOilAndGasTextBlock |
| 335 |
Insurance Contract, Acquisition Cost [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InsuranceContractAcquisitionCostPolicyTextBlock |
| 336 |
Insurance Premiums Revenue Recognition, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InsurancePremiumsRevenueRecognitionPolicy |
| 337 |
Insurance, Long-Duration Contract [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LongDurationContractsPolicy |
| 338 |
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPolicyPolicyTextBlock |
| 339 |
Intangible Assets, Costs Incurred to Renew or Extend, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:IntangibleAssetsFiniteLivedPolicyCostsIncurredToRenewOrExtend |
| 340 |
Intangible Assets, Finite-Lived, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:IntangibleAssetsFiniteLivedPolicy |
| 341 |
Intercompany Profit to Regulated Affiliates, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:IntercompanyProfitToRegulatedAffiliatesPolicy |
| 342 |
Interest Capitalization, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InterestCapitalizationPolicyPolicyTextBlock |
| 343 |
Interest Cost for Plant Construction Using Intermediary, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InterestCostForPlantConstructionUsingIntermediaryPolicy |
| 344 |
Interest Expense Allocated to Discontinued Operations, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InterestExpenseAllocatedToDiscontinuedOperationsPolicy |
| 345 |
Interest Expense on Prepetition Liabilities, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InterestExpenseOnPrepetitionLiabilitiesPolicy |
| 346 |
Interest Expense, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InterestExpensePolicyTextBlock |
| 347 |
Interest in Unincorporated Joint Ventures or Partnerships, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InterestInUnincorporatedJointVenturesOrPartnershipsPolicy |
| 348 |
Internal Replacements of Insurance Contracts, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InternalReplacementsOfInsuranceContractsPolicy |
| 349 |
Internal Use Software, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InternalUseSoftwarePolicy |
| 350 |
Inventory Costs for Contracts or Programs, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InventoryCostsForContractsOrProgramsPolicy |
| 351 |
Inventory Finished Goods, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InventoryFinishedGoodsPolicy |
| 352 |
Inventory Impairment, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InventoryImpairmentPolicy |
| 353 |
Inventory Shrinkage, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InventoryShrinkagePolicy |
| 354 |
Inventory Supplies, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InventorySuppliesPolicy |
| 355 |
Inventory Work in Process, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InventoryWorkInProcessPolicy |
| 356 |
Inventory, Cash Flow Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InventoryCashFlowPolicy |
| 357 |
Inventory, Interest Capitalization Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InventoryInterestCapitalizationPolicy |
| 358 |
Inventory, Major Classes, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InventoryMajorClassesPolicy |
| 359 |
Inventory, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InventoryPolicyTextBlock |
| 360 |
Inventory, Real Estate, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InventoryRealEstatePolicy |
| 361 |
Investment Banking Fees, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InvestmentBankingFeesPolicy |
| 362 |
Investment, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InvestmentPolicyTextBlock |
| 363 |
Land under Option Arrangements, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LandUnderOptionArrangementsPolicy |
| 364 |
Legal Costs, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LegalCostsPolicyTextBlock |
| 365 |
Lessee, Leases [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LesseeLeasesPolicyTextBlock |
| 366 |
Lessor, Leases [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LessorLeasesPolicyTextBlock |
| 367 |
Liability Reserve Estimate, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LiabilityReserveEstimatePolicy |
| 368 |
Liability for Future Policy Benefit [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FuturePolicyBenefitsLiabilityPolicy |
| 369 |
Life Settlement Contracts, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LifeSettlementContractsPolicy |
| 370 |
Loan Commitments, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LoanCommitmentsPolicy |
| 371 |
Loans and Leases Receivable, Allowance for Loan Losses Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LoansAndLeasesReceivableAllowanceForLoanLossesPolicy |
| 372 |
Loans and Leases Receivable, Lease Financing, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LoansAndLeasesReceivableLeaseFinancingPolicy |
| 373 |
Loans and Leases Receivable, Nonaccrual Loan and Lease Status, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LoansAndLeasesReceivableNonaccrualLoanAndLeaseStatusPolicy |
| 374 |
Loans and Leases Receivable, Nonperforming Loan and Lease, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LoansAndLeasesReceivableNonperformingLoanAndLeasePolicy |
| 375 |
Loans and Leases Receivable, Past Due Status, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LoansAndLeasesReceivablePastDueStatusPolicy |
| 376 |
Loans and Leases Receivable, Prepayment Estimate Assumptions, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LoansAndLeasesReceivablePrepaymentEstimateAssumptionsPolicy |
| 377 |
Long-Duration Contracts Revenue Recognition, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LongDurationContractsRevenueRecognitionPolicy |
| 378 |
Maintenance Cost, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:MaintenanceCostPolicyPolicyTextBlock |
| 379 |
Major Customers, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:MajorCustomersPolicyPolicyTextBlock |
| 380 |
Malpractice Loss Contingency, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:MalpracticeLossContingencyPolicy |
| 381 |
Management and Investment Advisory Fees, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ManagementAndInvestmentAdvisoryFeesPolicy |
| 382 |
Market Risk Benefit [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:MarketRiskBenefitPolicyTextBlock |
| 383 |
Marketable Securities, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:MarketableSecuritiesPolicy |
| 384 |
Minimum Guarantees, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:MinimumGuaranteesPolicy |
| 385 |
Mortgage Banking Activity [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LoansAndLeasesReceivableMortgageBankingActivitiesPolicy |
| 386 |
New Accounting Pronouncements, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock |
| 387 |
Nonmortgage Loan Held-for-sale [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:TradeAndLoanReceivablesNonmortgageLoansHeldForSalePolicyPolicyTextBlock |
| 388 |
Nonmortgage Loan, Valuation [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LoansAndLeasesReceivableNonmortgageLoanValuationPolicy |
| 389 |
Off-Balance-Sheet Credit Exposure, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OffBalanceSheetCreditExposurePolicyPolicyTextBlock |
| 390 |
Oil and Gas Properties Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OilAndGasPropertiesPolicyPolicyTextBlock |
| 391 |
Outage Costs, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OutageCostsPolicy |
| 392 |
Participation Costs, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ParticipationCostsPolicyPolicyTextBlock |
| 393 |
Pension and Other Postretirement Plans, Nonpension Benefits, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PensionAndOtherPostretirementPlansNonpensionBenefitsPolicy |
| 394 |
Pension and Other Postretirement Plans, Pensions, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PensionAndOtherPostretirementPlansPensionsPolicy |
| 395 |
Pension and Other Postretirement Plans, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PensionAndOtherPostretirementPlansPolicy |
| 396 |
Plant Construction Using Intermediary, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PlantConstructionUsingIntermediaryPolicy |
| 397 |
Plant Retirement and Abandonment, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PlantRetirementAndAbandonmentPolicy |
| 398 |
Policy Loans Receivable, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PolicyLoansReceivablePolicy |
| 399 |
Policyholder Accounts, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PolicyholderAccountsPolicy |
| 400 |
Policyholders' Dividend [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PolicyholdersDividendPolicy |
| 401 |
Postemployment Benefit Plans, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PostemploymentBenefitPlansPolicy |
| 402 |
Precontract Costs, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PrecontractCostsPolicyTextBlock |
| 403 |
Premiums Receivable, Allowance for Doubtful Accounts, Estimation Methodology, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PremiumsReceivableAllowanceForDoubtfulAccountsEstimationMethodologyPolicy |
| 404 |
Premiums Receivable, Basis of Accounting, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PremiumsReceivableBasisOfAccountingPolicy |
| 405 |
Present Value of Future Insurance Profits, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PresentValueOfFutureInsuranceProfitsPolicy |
| 406 |
Property Liability Reserve Estimate, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PropertyLiabilityReserveEstimatePolicy |
| 407 |
Property, Plant and Equipment, Impairment [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PropertyPlantAndEquipmentImpairment |
| 408 |
Property, Plant and Equipment, Planned Major Maintenance Activities, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PropertyPlantAndEquipmentPlannedMajorMaintenanceActivitiesPolicy |
| 409 |
Property, Plant and Equipment, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PropertyPlantAndEquipmentPolicyTextBlock |
| 410 |
Property, Plant and Equipment, Preproduction Design and Development Costs [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PropertyPlantAndEquipmentPreproductionDesignAndDevelopmentCosts |
| 411 |
Public Utilities, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PublicUtilitiesPolicyTextBlock |
| 412 |
Pushdown Accounting [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PushdownAccountingPolicyTextBlock |
| 413 |
Real Estate Held for Development and Sale, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RealEstateHeldForDevelopmentAndSalePolicy |
| 414 |
Real Estate Owned, Valuation Allowance, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RealEstateOwnedValuationAllowancePolicy |
| 415 |
Real Estate, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RealEstatePolicyTextBlock |
| 416 |
Receivable [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ReceivablesPolicyTextBlock |
| 417 |
Receivables and Portions of Securitizations that can be Prepaid at Potential Loss, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ReceivablesAndPortionsOfSecuritizationsThatCanBePrepaidAtPotentialLossPolicyPolicyTextBlock |
| 418 |
Receivables, Trade and Other Accounts Receivable, Allowance for Doubtful Accounts, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ReceivablesTradeAndOtherAccountsReceivableAllowanceForDoubtfulAccountsPolicy |
| 419 |
Reclassification, Comparability Adjustment [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PriorPeriodReclassificationAdjustmentDescription |
| 420 |
Recognition of Asset and Liability for Lease of Acquiree [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RecognitionOfAssetAndLiabilityForLeaseOfAcquireePolicyTextBlock |
| 421 |
Regulatory Depreciation and Amortization, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RegulatoryDepreciationAndAmortizationPolicy |
| 422 |
Regulatory Environmental Costs, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RegulatoryEnvironmentalCostsPolicy |
| 423 |
Regulatory Income Taxes, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RegulatoryIncomeTaxesPolicy |
| 424 |
Reinsurance Accounting Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ReinsuranceAccountingPolicy |
| 425 |
Repurchase Agreements, Collateral, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RepurchaseAgreementsCollateralPolicy |
| 426 |
Repurchase Agreements, Valuation, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RepurchaseAgreementsValuationPolicy |
| 427 |
Repurchase and Resale Agreements Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RepurchaseAndResaleAgreementsPolicy |
| 428 |
Research and Development Expense, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ResearchAndDevelopmentExpensePolicy |
| 429 |
Research, Development, and Computer Software, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ResearchDevelopmentAndComputerSoftwarePolicyTextBlock |
| 430 |
Revenue Recognition Accounting Policy, Gross and Net Revenue Disclosure [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionAccountingPolicyGrossAndNetRevenueDisclosure |
| 431 |
Revenue Recognition Leases, Capital [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionLeasesCapital |
| 432 |
Revenue Recognition Leases, Operating [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionLeasesOperating |
| 433 |
Revenue Recognition for Alternative Revenue Programs, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionForAlternativeRevenueProgramsPolicy |
| 434 |
Revenue Recognition, Advertising Barter Transactions [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionAdvertisingBarterTransactions |
| 435 |
Revenue Recognition, Allowances [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionAllowances |
| 436 |
Revenue Recognition, Cargo and Freight, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionCargoAndFreightPolicyPolicyTextBlock |
| 437 |
Revenue Recognition, Completed-Contract Method [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionCompletedContractMethod |
| 438 |
Revenue Recognition, Customer Acquisitions [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionCustomerAcquisitions |
| 439 |
Revenue Recognition, Deferred Revenue [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionDeferredRevenue |
| 440 |
Revenue Recognition, Discounts [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionDiscounts |
| 441 |
Revenue Recognition, Dividends [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionDividends |
| 442 |
Revenue Recognition, Incentives [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionIncentives |
| 443 |
Revenue Recognition, Interest [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionInterest |
| 444 |
Revenue Recognition, Leases [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionLeases |
| 445 |
Revenue Recognition, Long-term Contracts [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionLongTermContracts |
| 446 |
Revenue Recognition, Long-term Contracts, Incentive and Award Fees [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionLongTermContractsIncentiveAndAwardFees |
| 447 |
Revenue Recognition, Loyalty Programs [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionLoyaltyPrograms |
| 448 |
Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionMultipleElementArrangements |
| 449 |
Revenue Recognition, Percentage-of-Completion Method [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionPercentageOfCompletionMethod |
| 450 |
Revenue Recognition, Premiums Earned, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionPremiumsEarnedPolicy |
| 451 |
Revenue Recognition, Real Estate Transactions, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionRealEstateTransactionsPolicy |
| 452 |
Revenue Recognition, Rebates [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionRebates |
| 453 |
Revenue Recognition, Regional Carriers and Passengers, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionRegionalCarriersAndPassengersPolicyPolicyTextBlock |
| 454 |
Revenue Recognition, Retail Land Sales [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionRetailLandSales |
| 455 |
Revenue Recognition, Retrospective Rate-Setting Systems, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionRetrospectiveRateSettingSystemsPolicyPolicyTextBlock |
| 456 |
Revenue Recognition, Revenue Reductions [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionRevenueReductions |
| 457 |
Revenue Recognition, Sales Returns [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionSalesReturns |
| 458 |
Revenue Recognition, Sales of Goods [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionSalesOfGoods |
| 459 |
Revenue Recognition, Sales of Services [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionSalesOfServices |
| 460 |
Revenue Recognition, Services, Commissions [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionServicesCommissions |
| 461 |
Revenue Recognition, Services, Franchise Fees [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionServicesFranchiseFees |
| 462 |
Revenue Recognition, Services, Licensing Fees [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionServicesLicensingFees |
| 463 |
Revenue Recognition, Services, Management Fees [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionServicesManagementFees |
| 464 |
Revenue Recognition, Services, Refundable Fees for Services [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionServicesRefundableFeesForServices |
| 465 |
Revenue Recognition, Services, Royalty Fees [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionServicesRoyaltyFees |
| 466 |
Revenue Recognition, Software [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionSoftware |
| 467 |
Revenue [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionPolicyTextBlock |
| 468 |
Revenue from Contract with Customer [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueFromContractWithCustomerPolicyTextBlock |
| 469 |
Revenue, Different Transition Method [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueDifferentTransitionMethodPolicyTextBlock |
| 470 |
Revenue, Remaining Performance Obligation, Provision for Loss [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRemainingPerformanceObligationProvisionForLossPolicyTextBlock |
| 471 |
Revenue, Transaction Price Measurement, Tax Exclusion [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueTransactionPriceMeasurementTaxExclusionPolicyTextBlock |
| 472 |
Royalty Trust Distributable Income, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RoyaltyTrustDistributableIncomePolicy |
| 473 |
Sale Leaseback Transactions, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SaleLeasebackTransactionsPolicy |
| 474 |
Sales Inducements to Contract Holders, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SalesInducementsToContractHoldersPolicy |
| 475 |
Sales Method or Entitlements Method, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SalesMethodOrEntitlementsMethodPolicy |
| 476 |
Securities Borrowed and Loaned Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SecuritiesBorrowedAndLoanedPolicy |
| 477 |
Securities Owned Not Readily Marketable, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SecuritiesOwnedNotReadilyMarketablePolicy |
| 478 |
Segment Reporting, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SegmentReportingPolicyPolicyTextBlock |
| 479 |
Self Insurance Reserve [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SelfInsuranceReservePolicyTextBlock |
| 480 |
Selling, General and Administrative Expenses, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SellingGeneralAndAdministrativeExpensesPolicyTextBlock |
| 481 |
Separation of Lease and Nonlease Components [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SeparationOfLeaseAndNonleaseComponentsPolicyTextBlock |
| 482 |
Share-based Payment Arrangement [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy |
| 483 |
Share-based Payment Arrangement, Director [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ShareBasedCompensationOptionAndIncentivePlansDirectorPolicy |
| 484 |
Share-based Payment Arrangement, Forfeiture [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ShareBasedCompensationForfeituresPolicyTextBlock |
| 485 |
Shares Subject to Mandatory Redemption, Changes in Redemption Value, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SharesSubjectToMandatoryRedemptionChangesInRedemptionValuePolicyTextBlock |
| 486 |
Shipping and Handling Cost, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ShippingAndHandlingCostPolicyTextBlock |
| 487 |
Short-Duration Contracts Revenue Recognition, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ShortDurationContractsRevenueRecognitionPolicy |
| 488 |
Short-Duration Contracts, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ShortDurationContractsPolicy |
| 489 |
Short-term Leases [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ShortTermLeasesPolicyTextBlock |
| 490 |
Software to be Sold, Leased, or Otherwise Marketed, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SoftwareToBeSoldLeasedOrOtherwiseMarketedPolicy |
| 491 |
Standard Product Warranty, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:StandardProductWarrantyPolicy |
| 492 |
Start-up Activities, Cost Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:StartUpActivitiesCostPolicy |
| 493 |
Stockholders' Equity Note, Redeemable Preferred Stock, Issue, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:StockholdersEquityNoteRedeemablePreferredStockIssuePolicy |
| 494 |
Stockholders' Equity, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:StockholdersEquityPolicyTextBlock |
| 495 |
Subsequent Events, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SubsequentEventsPolicyPolicyTextBlock |
| 496 |
Trade and Other Accounts Receivable, Unbilled Receivables, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:TradeAndOtherAccountsReceivableUnbilledReceivablesPolicy |
| 497 |
Transfers and Servicing of Financial Assets, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:TransfersAndServicingOfFinancialAssetsPolicyTextBlock |
| 498 |
Transfers and Servicing of Financial Assets, Servicing of Financial Assets, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:TransfersAndServicingOfFinancialAssetsServicingOfFinancialAssetsPolicy |
| 499 |
Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Aggregation, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:TransfersAndServicingOfFinancialAssetsTransfersOfFinancialAssetsAggregationPolicy |
| 500 |
Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Financings, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:TransfersAndServicingOfFinancialAssetsTransfersOfFinancialAssetsFinancingsPolicy |
| 501 |
Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:TransfersAndServicingOfFinancialAssetsTransfersOfFinancialAssetsPolicy |
| 502 |
Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Sales, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:TransfersAndServicingOfFinancialAssetsTransfersOfFinancialAssetsSalesPolicy |
| 503 |
Troubled Debt Restructuring [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LoansAndLeasesReceivableTroubledDebtRestructuringPolicy |
| 504 |
Unpaid Policy Claims and Claims Adjustment Expense, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:UnpaidPolicyClaimsAndClaimsAdjustmentExpensePolicy |
| 505 |
Unremitted Earnings in Foreign Investment, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:UnremittedEarningsInForeignInvestmentPolicy |
| 506 |
Use of Estimates, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:UseOfEstimates |
| 507 |
Utility, Revenue and Expense Recognition, Policy [Policy Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:UtilityRevenueAndExpenseRecognitionPolicy |
| 508 |
Table Text Block [Abstract] |
Abstract |
|
|
us-gaap:TableTextBlock |
| 509 |
Affiliate, Collateralized Security [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:AffiliateCollateralizedSecurityTableTextBlock |
| 510 |
Broker-Dealer, Net Capital Requirement, SEC Regulation [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:ComputationOfNetCapitalUnderSecuritiesAndExchangeCommissionRegulationTextBlock |
| 511 |
Condensed Balance Sheet [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:ScheduleOfCondensedBalanceSheetTableTextBlock |
| 512 |
Condensed Cash Flow Statement [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:ScheduleOfCondensedCashFlowStatementTableTextBlock |
| 513 |
Condensed Financial Statements [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:ScheduleOfCondensedFinancialStatementsTableTextBlock |
| 514 |
Condensed Income Statement [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:ScheduleOfCondensedIncomeStatementTableTextBlock |
| 515 |
Condensed Statement of Comprehensive Income [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:CondensedStatementOfComprehensiveIncomeTableTextBlock |
| 516 |
Contractual Obligation, Fiscal Year Maturity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:ContractualObligationFiscalYearMaturityScheduleTableTextBlock |
| 517 |
Distribution of Assets, Liabilities and Stockholders' Equity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:DistributionOfAssetsLiabilitiesAndStockholdersEquityTableTextBlock |
| 518 |
Financing Receivable, Credit Ratio [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:FinancingReceivableCreditRatioTableTextBlock |
| 519 |
Financing Receivable, before Allowance for Credit Loss, Maturity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:FinancingReceivableBeforeAllowanceForCreditLossMaturityTableTextBlock |
| 520 |
Futures Commission Merchant, Minimum Financial Requirement [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:MinimumFinancialRequirementsForFuturesCommissionMerchantsUnderCommodityExchangeActTextBlock |
| 521 |
Guarantor and Issuer, Guaranteed Security [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:GuarantorAndIssuerGuaranteedSecurityTableTextBlock |
| 522 |
Interest Rate and Interest Differential Analysis [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:InterestRateAndInterestDifferentialAnalysisTableTextBlock |
| 523 |
Oil and Gas, Acreage [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:ScheduleOfGasAndOilAcreageTextBlock |
| 524 |
Oil and Gas, Average Sale Price and Production Cost [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:OilAndGasNetProductionAverageSalesPriceAndAverageProductionCostsDisclosureTextBlock |
| 525 |
Oil and Gas, Delivery Commitment [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:OilAndGasDeliveryCommitmentsAndContractsDisclosureTextBlock |
| 526 |
Oil and Gas, Development Well Drilled [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:ScheduleOfDevelopmentWellsDrilledTextBlock |
| 527 |
Oil and Gas, Exploratory Well Drilled [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:ScheduleOfExploratoryWellsDrilledTextBlock |
| 528 |
Oil and Gas, Present Activity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:ScheduleOfOilAndGasInProcessActivitiesTextBlock |
| 529 |
Oil and Gas, Productive Well [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:ScheduleOfProductiveWellsTextBlock |
| 530 |
Schedule of Changes in Standardized Measure of Discounted Future Net Cash Flows [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:ScheduleOfChangesInStandardizedMeasureOfDiscountedFutureNetCashFlowsTableTextBlock |
| 531 |
Schedule of Proved Developed and Undeveloped Oil and Gas Reserve Quantities [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:ScheduleOfProvedDevelopedAndUndevelopedOilAndGasReserveQuantitiesTextBlock |
| 532 |
Standardized Measure of Discounted Future Cash Flows Relating to Proved Reserves Disclosure [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:StandardizedMeasureOfDiscountedFutureCashFlowsRelatingToProvedReservesDisclosureTextBlock |
| 533 |
Accelerated Share Repurchases [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AcceleratedShareRepurchasesTextBlock |
| 534 |
Accounting Standards Update and Change in Accounting Principle [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock |
| 535 |
Accounts Receivable, Allowance for Credit Loss [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AccountsReceivableAllowanceForCreditLossTableTextBlock |
| 536 |
Accounts Receivable, Noncurrent, Credit Quality Indicator [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AccountsReceivableNoncurrentCreditQualityIndicatorTableTextBlock |
| 537 |
Accounts Receivable, Noncurrent, Past Due [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AccountsReceivableNoncurrentPastDueTableTextBlock |
| 538 |
Activity in Affordable Housing Program Obligation [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfActivityInAffordableHousingProgramObligationTableTextBlock |
| 539 |
Additional Liability, Long-Duration Insurance [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AdditionalLiabilityLongDurationInsuranceTableTextBlock |
| 540 |
Airline Destination [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AirlineDestinationTableTextBlock |
| 541 |
Asset Acquisition [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AssetAcquisitionTableTextBlock |
| 542 |
Asset Acquisition, Contingent Consideration [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AssetAcquisitionContingentConsiderationTableTextBlock |
| 543 |
Assets that Continue to be Recognized, Transferred Financial Assets and Other Financial Assets Managed Together [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfQuantitativeInformationAboutSecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherTextBlock |
| 544 |
Available-for-sale Securities [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AvailableForSaleSecuritiesTextBlock |
| 545 |
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValueTableTextBlock |
| 546 |
Banker's Acceptance Disclosures [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:BankersAcceptance |
| 547 |
Banking Regulation, Mortgage Banking, Capital Requirement [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfComplianceWithRegulatoryCapitalRequirementsForMortgageCompaniesTextBlock |
| 548 |
Below Market Lease, Future Amortization Income [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:BelowMarketLeaseFutureAmortizationIncomeTableTextBlock |
| 549 |
Business Acquisition, Pro Forma Information [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:BusinessAcquisitionProFormaInformationTextBlock |
| 550 |
Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:BusinessAcquisitionProFormaInformationNonrecurringAdjustmentsTableTextBlock |
| 551 |
Business Combination, Segment Allocation [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:BusinessCombinationSegmentAllocationTableTextBlock |
| 552 |
Business Combination, Separately Recognized Transactions [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTableTextBlock |
| 553 |
Business Insurance Recoveries [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfBusinessInsuranceRecoveriesTextBlock |
| 554 |
Capital Requirements on Foreign Financial Institutions [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CapitalRequirementsOnForeignFinancialInstitutionsTableTextBlock |
| 555 |
Capitalized Contract Cost [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CapitalizedContractCostTableTextBlock |
| 556 |
Capitalized Costs Relating to Oil and Gas Producing Activities Disclosure [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CapitalizedCostsRelatingToOilAndGasProducingActivitiesDisclosureTextBlock |
| 557 |
Capitalized Exploratory Well Costs, Roll Forward [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CapitalizedExploratoryWellCostsRollForwardTableTextBlock |
| 558 |
Cash Flow, Operating Capital [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CashFlowOperatingCapitalTableTextBlock |
| 559 |
Cash Proceeds Received and Tax Benefit from Share-based Payment Awards [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CashProceedsReceivedAndTaxBenefitFromShareBasedPaymentAwardsTableTextBlock |
| 560 |
Cash, Cash Equivalents and Investments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfCashCashEquivalentsAndShortTermInvestmentsTableTextBlock |
| 561 |
Ceded Credit Risk [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfCededCreditRiskByReinsurerTextBlock |
| 562 |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAcquiredDuringPeriodTableTextBlock |
| 563 |
Change in Closed Block Assets and Liabilities, Maximum Future Earnings to be Recognized [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ChangeInClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognizedTableTextBlock |
| 564 |
Changes in Projected Benefit Obligations, Fair Value of Plan Assets, and Funded Status of Plan [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ChangesInProjectedBenefitObligationsFairValueOfPlanAssetsAndFundedStatusOfPlanTableTextBlock |
| 565 |
Class of Treasury Stock [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfTreasuryStockByClassTextBlock |
| 566 |
Closed Block Dividend Obligation [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ClosedBlockDividendObligationTableTextBlock |
| 567 |
Closed Block Operations, Net Results [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ClosedBlockOperationsNetResultsTableTextBlock |
| 568 |
Collaborative Arrangement and Arrangement Other than Collaborative [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfCollaborativeArrangementsAndNoncollaborativeArrangementTransactionsTableTextBlock |
| 569 |
Comprehensive Income (Loss) [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfComprehensiveIncomeLossTableTextBlock |
| 570 |
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTextBlock |
| 571 |
Contract with Customer, Asset, Allowance for Credit Loss [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ContractWithCustomerAssetAllowanceForCreditLossTableTextBlock |
| 572 |
Contract with Customer, Asset, Past Due [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ContractWithCustomerAssetPastDueTableTextBlock |
| 573 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ContractWithCustomerAssetAndLiabilityTableTextBlock |
| 574 |
Convertible Debt [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ConvertibleDebtTableTextBlock |
| 575 |
Cost Incurred in Oil and Gas Property Acquisition, Exploration, and Development Activities Disclosure [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CostIncurredInOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivitiesDisclosureTextBlock |
| 576 |
Debt Securities, Available-for-sale [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DebtSecuritiesAvailableForSaleTableTextBlock |
| 577 |
Debt Securities, Available-for-sale, Allowance for Credit Loss [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLossTableTextBlock |
| 578 |
Debt Securities, Available-for-sale, Unrealized Loss Position, Fair Value [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DebtSecuritiesAvailableForSaleUnrealizedLossPositionFairValueTableTextBlock |
| 579 |
Debt Securities, Held-to-maturity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:HeldToMaturitySecuritiesTextBlock |
| 580 |
Debt Securities, Held-to-maturity, Allowance for Credit Loss [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DebtSecuritiesHeldToMaturityAllowanceForCreditLossTableTextBlock |
| 581 |
Debt Securities, Held-to-maturity, Credit Quality Indicator [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DebtSecuritiesHeldToMaturityCreditQualityIndicatorTableTextBlock |
| 582 |
Debt Securities, Held-to-maturity, Nonaccrual [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DebtSecuritiesHeldtoMaturityNonaccrualTableTextBlock |
| 583 |
Debt Securities, Held-to-maturity, Past Due [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DebtSecuritiesHeldToMaturityPastDueTableTextBlock |
| 584 |
Debt Securities, Trading, and Equity Securities, FV-NI [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:TradingSecuritiesAndCertainTradingAssetsTextBlock |
| 585 |
Deferred Compensation Arrangement with Individual Disclosure, Postretirement Benefits [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DeferredCompensationArrangementWithIndividualDisclosurePostretirementBenefitsTextBlock |
| 586 |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock |
| 587 |
Deferred Policy Acquisition Costs [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DeferredPolicyAcquisitionCostsTableTextBlock |
| 588 |
Deferred Revenue, by Arrangement, Disclosure [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DeferredRevenueByArrangementDisclosureTextBlock |
| 589 |
Deferred Sale Inducement Cost [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DeferredSalesInducementsTableTextBlock |
| 590 |
Defined Benefit Plan, Assumptions [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfAssumptionsUsedTableTextBlock |
| 591 |
Defined Benefit Plan, Plan Assets, Allocation [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DefinedBenefitPlanPlanAssetsAllocationTableTextBlock |
| 592 |
Defined Benefit Plan, Plan Assets, Category [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DefinedBenefitPlanPlanAssetsCategoryTableTextBlock |
| 593 |
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfAccumulatedBenefitObligationsInExcessOfFairValueOfPlanAssetsTableTextBlock |
| 594 |
Defined Benefit Plan, Plan with Projected Benefit Obligation in Excess of Plan Assets [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfBenefitObligationsInExcessOfFairValueOfPlanAssetsTableTextBlock |
| 595 |
Defined Contribution Plan Disclosures [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DefinedContributionPlanDisclosuresTableTextBlock |
| 596 |
Demutualization by Insurance Entity, Schedule of Nature and Terms [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DemutualizationByInsuranceEntityScheduleOfNatureAndTerms |
| 597 |
Deposit Liabilities, Type [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DepositLiabilitiesTypeTableTextBlock |
| 598 |
Derivative Instruments, Gain (Loss) [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock |
| 599 |
Derivatives Not Designated as Hedging Instruments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfOtherDerivativesNotDesignatedAsHedgingInstrumentsStatementsOfFinancialPerformanceAndFinancialPositionLocationTableTextBlock |
| 600 |
Details of Impairment of Long-Lived Assets Held and Used by Asset [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DetailsOfImpairmentOfLongLivedAssetsHeldAndUsedByAssetTextBlock |
| 601 |
Direct Financing Lease, Lease Income [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DirectFinancingLeaseLeaseIncomeTableTextBlock |
| 602 |
Direct Financing Lease, Net Investment in Lease, Allowance for Credit Loss [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossTableTextBlock |
| 603 |
Direct Financing Lease, Net Investment in Lease, Credit Quality Indicator [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseCreditQualityIndicatorTableTextBlock |
| 604 |
Direct Financing Lease, Net Investment in Lease, Past Due [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DirectFinancingLeaseNetInvestmentInLeasePastDueTableTextBlock |
| 605 |
Disaggregation of Revenue [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DisaggregationOfRevenueTableTextBlock |
| 606 |
Disclosure of Credit Derivatives [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DisclosureOfCreditDerivativesTextBlock |
| 607 |
Disclosure of Long Lived Assets Held-for-sale [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DisclosureOfLongLivedAssetsHeldForSaleTextBlock |
| 608 |
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock |
| 609 |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock |
| 610 |
Distributions Made to Limited Liability Company (LLC) Member, by Distribution [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DistributionsMadeToLimitedLiabilityCompanyLlcMemberByDistributionTableTextBlock |
| 611 |
Distributions Made to Limited Partner, by Distribution [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DistributionsMadeToLimitedPartnerByDistributionTableTextBlock |
| 612 |
Dividends Declared [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DividendsDeclaredTableTextBlock |
| 613 |
Effect of Fourth Quarter Events [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:EffectOfFourthQuarterEventsTextBlock |
| 614 |
Effects of Reinsurance [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:EffectsOfReinsuranceTableTextBlock |
| 615 |
Effects of Using Cash Flow Hedges in Calculating Ceiling Limitations [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:EffectsOfUsingCashFlowHedgesInCalculatingCeilingLimitationsTextBlock |
| 616 |
Employee Stock Ownership Plan (ESOP) Disclosures [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfEmployeeStockOwnershipPlanESOPDisclosuresTextBlock |
| 617 |
Environmental Exit Costs by Cost [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:EnvironmentalExitCostsByCostTextBlock |
| 618 |
Equity Method Investments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:EquityMethodInvestmentsTextBlock |
| 619 |
Equity Securities without Readily Determinable Fair Value [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueTableTextBlock |
| 620 |
FDIC Indemnification Asset Roll Forward [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FDICIndemnificationAssetRollForwardTableTextBlock |
| 621 |
Fair Value Disclosure of Asset and Liability Not Measured at Fair Value [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FairValueDisclosureOfAssetAndLiabilityNotMeasuredAtFairValueTableTextBlock |
| 622 |
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock |
| 623 |
Fair Value Measurements, Nonrecurring [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FairValueAssetsMeasuredOnNonrecurringBasisTextBlock |
| 624 |
Fair Value Measurements, Recurring and Nonrecurring [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock |
| 625 |
Fair Value Option, Disclosures [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FairValueOptionQuantitativeDisclosuresTextBlock |
| 626 |
Fair Value, Assets Measured on Recurring Basis [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FairValueAssetsMeasuredOnRecurringBasisTextBlock |
| 627 |
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock |
| 628 |
Fair Value, Assets Measured on Recurring and Nonrecurring Basis [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FairValueAssetsMeasuredOnRecurringAndNonrecurringBasisTableTextBlock |
| 629 |
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis, Valuation Techniques [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FairValueAssetsMeasuredOnNonrecurringBasisValuationTechniquesTextBlock |
| 630 |
Fair Value, Concentration of Risk [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FairValueConcentrationOfRiskTextBlock |
| 631 |
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareTableTextBlock |
| 632 |
Fair Value, Liabilities Measured on Recurring Basis [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisTextBlock |
| 633 |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock |
| 634 |
Fair Value, Liabilities Measured on Recurring and Nonrecurring Basis [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FairValueLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock |
| 635 |
Fair Value, Measured on Recurring Basis, Gain (Loss) Included in Earnings [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarningsTextBlock |
| 636 |
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputReconciliationTableTextBlock |
| 637 |
Fair Value, Separate Account Investment [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfFairValueOfSeparateAccountsByMajorCategoryOfInvestmentTextBlock |
| 638 |
Fair Value, by Balance Sheet Grouping [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FairValueByBalanceSheetGroupingTextBlock |
| 639 |
Federal Home Loan Bank, Advances [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FederalHomeLoanBankAdvancesTableTextBlock |
| 640 |
Federal Income Tax Note [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FederalIncomeTaxNoteTextBlock |
| 641 |
Finance Lease, Liability, Fiscal Year Maturity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FinanceLeaseLiabilityMaturityTableTextBlock |
| 642 |
Financial Guarantee Insurance Contracts, Claim Liability [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FinancialGuaranteeInsuranceContractsClaimLiabilityTableTextBlock |
| 643 |
Financial Guarantee Insurance Contracts, Premium Received over Contract Period [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FinancialGuaranteeInsuranceContractsPremiumReceivedOverContractPeriodTableTextBlock |
| 644 |
Financial Instruments Subject to Mandatory Redemption Disclosure [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SharesSubjectToMandatoryRedemptionDisclosureTextBlock |
| 645 |
Financing Receivable Credit Quality Indicators [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FinancingReceivableCreditQualityIndicatorsTableTextBlock |
| 646 |
Financing Receivable, Allowance for Credit Loss [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock |
| 647 |
Financing Receivable, Current, Allowance for Credit Loss [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfCreditLossesForFinancingReceivablesCurrentTableTextBlock |
| 648 |
Financing Receivable, Nonaccrual [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfFinancingReceivablesNonAccrualStatusTableTextBlock |
| 649 |
Financing Receivable, Noncurrent, Allowance for Credit Loss [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfCreditLossesRelatedToFinancingReceivablesNoncurrentTableTextBlock |
| 650 |
Financing Receivable, Past Due [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PastDueFinancingReceivablesTableTextBlock |
| 651 |
Financing Receivable, Troubled Debt Restructuring [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:TroubledDebtRestructuringsOnFinancingReceivablesTableTextBlock |
| 652 |
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 |
| 653 |
Finite-lived Intangible Assets Amortization Expense [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock |
| 654 |
Gain (Loss) on Securities [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:GainLossOnInvestmentsTextBlock |
| 655 |
Impaired Assets to be Disposed of by Method Other than Sale [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleTextBlock |
| 656 |
Impaired Financing Receivables [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ImpairedFinancingReceivablesTableTextBlock |
| 657 |
Impairment Effects on Earnings Per Share [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ImpairmentEffectsOnEarningsPerShareTableTextBlock |
| 658 |
Interest Income and Interest Expense Disclosure [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InterestIncomeAndInterestExpenseDisclosureTableTextBlock |
| 659 |
Interest and Other Income [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InterestAndOtherIncomeTableTextBlock |
| 660 |
Interim Period, Costs Not Allocable [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InterimPeriodCostsNotAllocableTableTextBlock |
| 661 |
Investment Company, Financial Highlights [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InvestmentCompanyFinancialHighlightsTableTextBlock |
| 662 |
Investment Holdings, Other than Securities [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InvestmentHoldingsOtherThanSecuritiesTextBlock |
| 663 |
Investment Holdings, Schedule of Investments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InvestmentHoldingsScheduleOfInvestmentsTableTextBlock |
| 664 |
Investment Income [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InvestmentIncomeTextBlock |
| 665 |
Investment [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InvestmentTableTextBlock |
| 666 |
Investments Classified by Contractual Maturity Date [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock |
| 667 |
Investments Federal Income Tax Note, Schedule of Investments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InvestmentsFederalIncomeTaxNoteScheduleOfInvestmentsTextBlock |
| 668 |
Investments Sold Not yet Purchased, Schedule of Investments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InvestmentsSoldNotYetPuchasedScheduleOfInvestmentsTextBlock |
| 669 |
Investments Sold, Not yet Purchased [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InvestmentsSoldNotYetPurchasedTextBlock |
| 670 |
Investments in and Advances to Affiliates [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:InvestmentsInAndAdvancesToAffiliatesTextBlock |
| 671 |
Lease, Cost [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LeaseCostTableTextBlock |
| 672 |
Lessee, Operating Lease, Disclosure [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OperatingLeasesOfLesseeDisclosureTextBlock |
| 673 |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock |
| 674 |
Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock |
| 675 |
Liability for Catastrophe Claims Disclosure [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LiabilityForCatastropheClaimsDisclosureTextBlock |
| 676 |
Liability for Future Policy Benefit, Activity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LiabilityForFuturePolicyBenefitActivityTableTextBlock |
| 677 |
Long-Term Contract or Program Disclosure [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CostsInExcessOfBillingsAndBillingsInExcessOfCostsTableTextBlock |
| 678 |
Long-lived Assets by Geographic Areas [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LongLivedAssetsByGeographicAreasTableTextBlock |
| 679 |
Long-term Purchase Commitment [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:LongTermPurchaseCommitmentTextBlock |
| 680 |
Management of Risks Inherent in Servicing Assets and Servicing Liabilities [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ManagementOfRisksInherentInServicingAssetsAndServicingLiabilitiesTextBlock |
| 681 |
Mandatorily Redeemable Capital Stock [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:MandatorilyRedeemableCapitalStockTableTextBlock |
| 682 |
Market Risk Benefit, Activity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:MarketRiskBenefitActivityTableTextBlock |
| 683 |
Marketable Securities [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:MarketableSecuritiesTextBlock |
| 684 |
Multiemployer Plan [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfMultiemployerPlansTableTextBlock |
| 685 |
Net Investment in Lease, Allowance for Credit Loss [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:NetInvestmentInLeaseAllowanceForCreditLossTableTextBlock |
| 686 |
Net Investment in Lease, Credit Quality Indicator [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:NetInvestmentInLeaseCreditQualityIndicatorTableTextBlock |
| 687 |
Net Investment in Lease, Past Due [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:NetInvestmentInLeasePastDueTableTextBlock |
| 688 |
Nonvested Restricted Stock Shares Activity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:NonvestedRestrictedStockSharesActivityTableTextBlock |
| 689 |
Obligation with Joint and Several Liability Arrangement [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ObligationWithJointAndSeveralLiabilityArrangementTableTextBlock |
| 690 |
Offsetting Assets [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OffsettingAssetsTableTextBlock |
| 691 |
Offsetting Liabilities [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OffsettingLiabilitiesTableTextBlock |
| 692 |
Open Option Contracts Written, Schedule of Investments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OpenOptionContractsWrittenScheduleOfInvestmentsTextBlock |
| 693 |
Operating Lease, Lease Income [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OperatingLeaseLeaseIncomeTableTextBlock |
| 694 |
Other Commitments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OtherCommitmentsTableTextBlock |
| 695 |
Other Current Liabilities [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OtherCurrentLiabilitiesTableTextBlock |
| 696 |
Other Investments Not Readily Marketable [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfOtherInvestmentsNotReadilyMarketableTextBlock |
| 697 |
Other Liabilities [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OtherLiabilitiesTableTextBlock |
| 698 |
Other Noncurrent Liabilities [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OtherNoncurrentLiabilitiesTableTextBlock |
| 699 |
Other Real Estate, Covered, Roll Forward [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OtherRealEstateCoveredRollForwardTableTextBlock |
| 700 |
Other Real Estate, Non Covered, Roll Forward [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OtherRealEstateNonCoveredRollForwardTableTextBlock |
| 701 |
Other Real Estate, Roll Forward [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OtherRealEstateRollForwardTableTextBlock |
| 702 |
Other than Securities Investment Holdings, Schedule of Investments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OtherThanSecuritiesInvestmentHoldingsScheduleOfInvestmentsTextBlock |
| 703 |
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsTableTextBlock |
| 704 |
Policyholder Account Balance [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PolicyholderAccountBalanceTableTextBlock |
| 705 |
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PolicyholderAccountBalanceGuaranteedMinimumCreditingRateTableTextBlock |
| 706 |
Premium Receivable, Allowance for Credit Loss [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PremiumReceivableAllowanceForCreditLossTableTextBlock |
| 707 |
Present Value of Future Insurance Profits [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PresentValueOfFutureInsuranceProfitsTableTextBlock |
| 708 |
Present Value of Future Insurance Profits, Expected Amortization [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PresentValueOfFutureInsuranceProfitsExpectedAmortizationTableTextBlock |
| 709 |
Product Liability Contingencies [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ProductLiabilityContingenciesTextBlock |
| 710 |
Property, Plant and Equipment [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PropertyPlantAndEquipmentTextBlock |
| 711 |
Property, Plant, and Equipment, Lessor Asset under Operating Lease [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfPropertySubjectToOrAvailableForOperatingLeaseTextBlock |
| 712 |
Public Utilities General Disclosures [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PublicUtilitiesGeneralDisclosuresTableTextBlock |
| 713 |
Public Utility Property, Plant, and Equipment [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfPublicUtilityPropertyPlantAndEquipmentTextBlock |
| 714 |
Purchase Commitment, Excluding Long-term Commitment [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:PurchaseCommitmentExcludingLongtermCommitmentTableTextBlock |
| 715 |
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementTableTextBlock |
| 716 |
Quantitative Information about Transferred Financial Assets that have been Derecognized and Other Financial Assets Managed Together [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfQuantitativeInformationAboutDerecognizedSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherTextBlock |
| 717 |
Quarterly Financial Information [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock |
| 718 |
Real Estate Investment Financial Statements, Disclosure [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RealEstateInvestmentFinancialStatementsDisclosureTextBlock |
| 719 |
Realized Gain (Loss) on Investments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RealizedGainLossOnInvestmentsTableTextBlock |
| 720 |
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock |
| 721 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock |
| 722 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock |
| 723 |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock |
| 724 |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock |
| 725 |
Recorded Unconditional Purchase Obligations [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RecordedUnconditionalPurchaseObligationsTextBlock |
| 726 |
Redeemable Noncontrolling Interest [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RedeemableNoncontrollingInterestTableTextBlock |
| 727 |
Registration Payment Arrangement [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RegistrationPaymentArrangementTextBlock |
| 728 |
Reinsurance Recoverable, Allowance for Credit Loss [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ReinsuranceRecoverableAllowanceForCreditLossTableTextBlock |
| 729 |
Reinsurance Recoverable, Credit Quality Indicator [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ReinsuranceRecoverableCreditQualityIndicatorTableTextBlock |
| 730 |
Reinsurance Recoverable, Past Due [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ReinsuranceRecoverablePastDueTableTextBlock |
| 731 |
Reinsurance Retention Policy [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ReinsuranceRetentionPolicyTableTextBlock |
| 732 |
Reorganization, Chapter 11 [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfFreshStartAdjustmentsTextBlock |
| 733 |
Research and Development Arrangement, Contract to Perform for Others [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ResearchAndDevelopmentArrangementContractToPerformForOthersTextBlock |
| 734 |
Reserves Reported to Other Agencies [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ReservesReportedToOtherAgenciesTextBlock |
| 735 |
Restrictions on Cash and Cash Equivalents [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfRestrictedCashAndCashEquivalentsTextBlock |
| 736 |
Restructuring and Related Costs [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock |
| 737 |
Results of Operations for Oil and Gas Producing Activities Disclosure [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ResultsOfOperationsForOilAndGasProducingActivitiesDisclosureTextBlock |
| 738 |
Revenue Recognition, Milestone Method [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionMilestoneMethodTableTextBlock |
| 739 |
Revenue Recognition, Multiple-deliverable Arrangements [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRecognitionMultipleDeliverableArrangementsTableTextBlock |
| 740 |
Revenue from External Customers by Geographic Areas [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueFromExternalCustomersByGeographicAreasTableTextBlock |
| 741 |
Revenue from External Customers by Products and Services [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock |
| 742 |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock |
| 743 |
Sale Leaseback Transactions [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfSaleLeasebackTransactionsTextBlock |
| 744 |
Sales-type Lease, Lease Income [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SalesTypeLeaseLeaseIncomeTableTextBlock |
| 745 |
Sales-type Lease, Net Investment in Lease, Allowance for Credit Loss [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLossTableTextBlock |
| 746 |
Sales-type Lease, Net Investment in Lease, Credit Quality Indicator [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SalesTypeLeaseNetInvestmentInLeaseCreditQualityIndicatorTableTextBlock |
| 747 |
Sales-type Lease, Net Investment in Lease, Past Due [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SalesTypeLeaseNetInvestmentInLeasePastDueTableTextBlock |
| 748 |
Sales-type and Direct Financing Leases, Lease Receivable, Maturity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableMaturityTableTextBlock |
| 749 |
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock |
| 750 |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock |
| 751 |
Schedule of Accrued Liabilities [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock |
| 752 |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock |
| 753 |
Schedule of Accumulated and Projected Benefit Obligations [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfAccumulatedAndProjectedBenefitObligationsTableTextBlock |
| 754 |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock |
| 755 |
Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfAcquiredIndefiniteLivedIntangibleAssetsByMajorClassTextBlock |
| 756 |
Schedule of Aging of Capitalized Exploratory Well Costs [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfAgingOfCapitalizedExploratoryWellCostsTextBlock |
| 757 |
Schedule of Allocation of Plan Assets [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfAllocationOfPlanAssetsTableTextBlock |
| 758 |
Schedule of Amortization Expense Per Unit of Production [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfAmortizationExpensePerUnitOfProductionTextBlock |
| 759 |
Schedule of Amounts Recognized in Balance Sheet [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfAmountsRecognizedInBalanceSheetTableTextBlock |
| 760 |
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfAmountsRecognizedInOtherComprehensiveIncomeLossTableTextBlock |
| 761 |
Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfAmountsInAccumulatedOtherComprehensiveIncomeLossToBeRecognizedOverNextFiscalYearTableTextBlock |
| 762 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock |
| 763 |
Schedule of Asset Retirement Obligations [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfAssetRetirementObligationsTableTextBlock |
| 764 |
Schedule of Assets and Associated Liabilities Accounted for as Secured Borrowings [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfQuantitativeInformationAboutFinancialAssetsAndAssociatedLiabilitiesAccountedForAsSecuredBorrowingsTextBlock |
| 765 |
Schedule of Assumptions for Fair Value as of Balance Sheet Date of Assets or Liabilities that relate to Transferor's Continuing Involvement [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfAssumptionsForFairValueAsOfBalanceSheetDateOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrServicingLiabilitiesTextBlock |
| 766 |
Schedule of Assumptions for Long-Duration Contracts by Product and Guarantee [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfAssumptionsForLongDurationContractsByProductAndGuaranteeTextBlock |
| 767 |
Schedule of Auction Market Preferred Securities by Stock Series [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfAuctionMarketPreferredSecuritiesByStockSeriesTextBlock |
| 768 |
Schedule of Available-for-sale Securities Reconciliation [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfAvailableForSaleSecuritiesReconciliationTableTextBlock |
| 769 |
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock |
| 770 |
Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionEquityInterestIssuedOrIssuableTextBlock |
| 771 |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock |
| 772 |
Schedule of Capital Leased Assets [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfCapitalLeasedAsssetsTableTextBlock |
| 773 |
Schedule of Capital Units [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfCapitalUnitsTextBlock |
| 774 |
Schedule of Capitalization [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfCapitalizationTextBlock |
| 775 |
Schedule of Capitalized Costs of Unproved Properties Excluded from Amortization [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfCapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationTextBlock |
| 776 |
Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfCarryingValuesAndEstimatedFairValuesOfDebtInstrumentsTableTextBlock |
| 777 |
Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfCashFlowHedgesIncludedInAccumulatedOtherComprehensiveIncomeLossTableTextBlock |
| 778 |
Schedule of Cash Flow Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfCashFlowHedgingInstrumentsStatementsOfFinancialPerformanceAndFinancialPositionLocationTableTextBlock |
| 779 |
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock |
| 780 |
Schedule of Cash and Cash Equivalents [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfCashAndCashEquivalentsTableTextBlock |
| 781 |
Schedule of Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfCausesOfIncreaseDecreaseInLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseTextBlock |
| 782 |
Schedule of Change in Accounting Estimate [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfChangeInAccountingEstimateTextBlock |
| 783 |
Schedule of Change in Asset Retirement Obligation [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfChangeInAssetRetirementObligationTableTextBlock |
| 784 |
Schedule of Changes in Accumulated Postemployment Benefit Obligations [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfChangesInAccumulatedPostemploymentBenefitObligationsTableTextBlock |
| 785 |
Schedule of Changes in Fair Value of Plan Assets [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfChangesInFairValueOfPlanAssetsTableTextBlock |
| 786 |
Schedule of Changes in Projected Benefit Obligations [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfChangesInProjectedBenefitObligationsTableTextBlock |
| 787 |
Schedule of Closed Block Assets and Liabilities [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfClosedBlockAssetsAndLiabilities |
| 788 |
Schedule of Common Stock Outstanding Roll Forward [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfCommonStockOutstandingRollForwardTableTextBlock |
| 789 |
Schedule of Compensating Balances [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfCompensatingBalancesTextBlock |
| 790 |
Schedule of Compliance with Regulatory Capital Requirements under Banking Regulations [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfComplianceWithRegulatoryCapitalRequirementsUnderBankingRegulationsTextBlock |
| 791 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock |
| 792 |
Schedule of Components of Leveraged Lease Investments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfComponentsOfLeveragedLeaseInvestmentsTableTextBlock |
| 793 |
Schedule of Conversions of Stock [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfConversionsOfStockTextBlock |
| 794 |
Schedule of Cost Method Investments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfCostMethodInvestmentsTableTextBlock |
| 795 |
Schedule of Costs of Retirement Plans [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfCostsOfRetirementPlansTableTextBlock |
| 796 |
Schedule of Customer Securities for which Entity has Right to Sell or Repledge [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfCustomerSecuritiesForWhichEntityHasRightToSellOrRepledgeTextBlock |
| 797 |
Schedule of Debt Conversions [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDebtConversionsTextBlock |
| 798 |
Schedule of Debt [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDebtTableTextBlock |
| 799 |
Schedule of Debtor Troubled Debt Restructuring, Current Period [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDebtorTroubledDebtRestructuringCurrentPeriodTextBlock |
| 800 |
Schedule of Debtor Troubled Debt Restructuring, Subsequent Periods [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDebtorTroubledDebtRestructuringSubsequentPeriodsTextBlock |
| 801 |
Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits by Title of Individual and Type of Deferred Compensation [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTitleOfIndividualAndByTypeOfDeferredCompensationTextBlock |
| 802 |
Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualShareBasedPaymentsTextBlock |
| 803 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock |
| 804 |
Schedule of Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossTableTextBlock |
| 805 |
Schedule of Defined Benefit Plans Disclosures [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDefinedBenefitPlansDisclosuresTextBlock |
| 806 |
Schedule of Derivative Assets at Fair Value [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDerivativeAssetsAtFairValueTableTextBlock |
| 807 |
Schedule of Derivative Instruments Included in Trading Activities [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDerivativeInstrumentsIncludedInTradingActivitiesTextBlock |
| 808 |
Schedule of Derivative Instruments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDerivativeInstrumentsTextBlock |
| 809 |
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock |
| 810 |
Schedule of Derivative Instruments, Effect on Other Comprehensive Income (Loss) [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDerivativeInstrumentsEffectOnOtherComprehensiveIncomeLossTableTextBlock |
| 811 |
Schedule of Derivative Liabilities at Fair Value [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDerivativeLiabilitiesAtFairValueTableTextBlock |
| 812 |
Schedule of Derivatives Instruments Statements of Financial Performance and Financial Position, Location [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDerivativesInstrumentsStatementsOfFinancialPerformanceAndFinancialPositionLocationTableTextBlock |
| 813 |
Schedule of Differences between Reported Amount and Reporting Currency Denominated Amount [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDifferencesBetweenReportedAmountAndReportingCurrencyDenominatedAmountTableTextBlock |
| 814 |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock |
| 815 |
Schedule of Dividends Payable [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDividendsPayableTextBlock |
| 816 |
Schedule of Due to (from) Broker-Dealers and Clearing Organizations [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDueToFromBrokerDealersAndClearingOrganizationsTextBlock |
| 817 |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock |
| 818 |
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfEarningsPerShareBasicByCommonClassTextBlock |
| 819 |
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock |
| 820 |
Schedule of Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfEffectOfOnePercentagePointChangeInAssumedHealthCareCostTrendRatesTableTextBlock |
| 821 |
Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfEffectOfSignificantUnobservableInputsChangesInPlanAssetsTableTextBlock |
| 822 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock |
| 823 |
Schedule of Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfEffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanTextBlock |
| 824 |
Schedule of Environmental Loss Contingencies by Site [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfEnvironmentalLossContingenciesBySiteTextBlock |
| 825 |
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentsTextBlock |
| 826 |
Schedule of Expected Benefit Payments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfExpectedBenefitPaymentsTableTextBlock |
| 827 |
Schedule of Extinguishment of Debt [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfExtinguishmentOfDebtTextBlock |
| 828 |
Schedule of Fair Value Assumption, Date of Securitization or Asset-backed Financing Arrangement, Transferor's Continuing Involvement, Servicing Assets or Liabilities [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfAssumptionsForFairValueOnSecuritizationDateOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrServicingLiabilitiesTextBlock |
| 829 |
Schedule of Fair Value Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfFairValueHedgingInstrumentsStatementsOfFinancialPerformanceAndFinancialPositionLocationTableTextBlock |
| 830 |
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock |
| 831 |
Schedule of Fair Value, Off-balance Sheet Risks [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfFairValueOffBalanceSheetRisksTextBlock |
| 832 |
Schedule of Federal Home Loan Bank, Advances, by Branch of FHLB Bank [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfFederalHomeLoanBankAdvancesByBranchOfFHLBBankTextBlock |
| 833 |
Schedule of Financial Instruments Owned and Pledged as Collateral [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfFinancialInstrumentsOwnedAndPledgedAsCollateralTextBlock |
| 834 |
Schedule of Financing Receivables, Minimum Payments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfFinancingReceivablesMinimumPaymentsTableTextBlock |
| 835 |
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock |
| 836 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock |
| 837 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock |
| 838 |
Schedule of Foreign Exchange Contracts, Statement of Financial Position [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfForeignExchangeContractsStatementOfFinancialPositionTableTextBlock |
| 839 |
Schedule of Forward Contracts Indexed to Issuer's Equity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfForwardContractsIndexedToIssuersEquityTextBlock |
| 840 |
Schedule of Franchisor Disclosure [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfFranchisorDisclosureTableTextBlock |
| 841 |
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock |
| 842 |
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock |
| 843 |
Schedule of Gain (Loss) on Securitizations or Asset-backed Financing Arrangements of Financial Assets Accounted for as Sale [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfGainLossOnSecuritizationsOfFinancialAssetsAccountedForAsSaleTextBlock |
| 844 |
Schedule of Gain Contingencies by Contingency [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfGainContingenciesByContingencyTextBlock |
| 845 |
Schedule of Goodwill [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfGoodwillTextBlock |
| 846 |
Schedule of Guarantor Obligations [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfGuaranteeObligationsTextBlock |
| 847 |
Schedule of Health Care Cost Trend Rates [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfHealthCareCostTrendRatesTableTextBlock |
| 848 |
Schedule of Impaired Intangible Assets [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfImpairedIntangibleAssetsTextBlock |
| 849 |
Schedule of Incentive Distributions Made to Managing Members or General Partners by Distribution [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfIncentiveDistributionsMadeToManagingMembersOrGeneralPartnersByDistributionTextBlock |
| 850 |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock |
| 851 |
Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock |
| 852 |
Schedule of Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock |
| 853 |
Schedule of Insured Financial Obligations with Credit Deterioration [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationTextBlock |
| 854 |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock |
| 855 |
Schedule of Intercompany Foreign Currency Balances [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfIntercompanyForeignCurrencyBalancesTextBlock |
| 856 |
Schedule of Interest Rate Derivatives [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfInterestRateDerivativesTableTextBlock |
| 857 |
Schedule of Inventory, Current [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfInventoryCurrentTableTextBlock |
| 858 |
Schedule of Inventory, Noncurrent [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfInventoryNoncurrentTableTextBlock |
| 859 |
Schedule of Investments in and Advances to Affiliates, Schedule of Investments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfInvestmentsInAndAdvancesToAffiliatesScheduleOfInvestmentsTableTextBlock |
| 860 |
Schedule of Jointly Owned Utility Plants [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfJointlyOwnedUtilityPlantsTextBlock |
| 861 |
Schedule of Liability for Future Policy Benefits, by Product Segment [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfLiabilityForFuturePolicyBenefitsByProductSegmentTextBlock |
| 862 |
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense |
| 863 |
Schedule of Life Settlement Contracts, Fair Value Method [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfLifeSettlementContractsFairValueMethodTextBlock |
| 864 |
Schedule of Life Settlement Contracts, Investment Method [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfLifeSettlementContractsInvestmentMethodTextBlock |
| 865 |
Schedule of Limited Partners' Capital Account by Class [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfLimitedPartnersCapitalAccountByClassTextBlock |
| 866 |
Schedule of Line of Credit Facilities [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfLineOfCreditFacilitiesTextBlock |
| 867 |
Schedule of Long-term Contracts for Purchase of Electric Power [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfLongTermContractsForPurchaseOfElectricPowerTextBlock |
| 868 |
Schedule of Long-term Debt Instruments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDebtInstrumentsTextBlock |
| 869 |
Schedule of Loss Contingencies by Contingency [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfLossContingenciesByContingencyTextBlock |
| 870 |
Schedule of Malpractice Insurance [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfMalpracticeInsuranceTextBlock |
| 871 |
Schedule of Maturities of Long-term Debt [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock |
| 872 |
Schedule of Minimum Guaranteed Benefit Liabilities [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfMinimumGuaranteedBenefitLiabilitiesTextBlock |
| 873 |
Schedule of Net Amount of Risk by Product and Guarantee [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfNetAmountOfRiskByProductAndGuaranteeTextBlock |
| 874 |
Schedule of Net Benefit Costs [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfNetBenefitCostsTableTextBlock |
| 875 |
Schedule of Net Funded Status [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfNetFundedStatusTableTextBlock |
| 876 |
Schedule of Net Investment Hedges in Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfNetInvestmentHedgesInAccumulatedOtherComprehensiveIncomeLossTableTextBlock |
| 877 |
Schedule of Net Investment Hedges, Statements of Financial Performance and Financial Position, Location [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfNetInvestmentHedgesStatementsOfFinancialPerformanceAndFinancialPositionLocationTableTextBlock |
| 878 |
Schedule of Net Periodic Benefit Cost Not yet Recognized [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfNetPeriodicBenefitCostNotYetRecognizedTableTextBlock |
| 879 |
Schedule of Noncash or Part Noncash Acquisitions [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfNoncashOrPartNoncashAcquisitionsTextBlock |
| 880 |
Schedule of Noncash or Part Noncash Divestitures [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfNoncashOrPartNoncashDivestituresTextBlock |
| 881 |
Schedule of Nonvested Performance-based Units Activity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock |
| 882 |
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock |
| 883 |
Schedule of Nonvested Share Activity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfNonvestedShareActivityTableTextBlock |
| 884 |
Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfNotionalAmountsOfOutstandingDerivativePositionsTableTextBlock |
| 885 |
Schedule of Options Indexed to Issuer's Equity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfOptionsIndexedToIssuersEquityTextBlock |
| 886 |
Schedule of Other Assets [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfOtherAssetsTableTextBlock |
| 887 |
Schedule of Other Assets and Other Liabilities [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfOtherAssetsAndOtherLiabilitiesTableTextBlock |
| 888 |
Schedule of Other Assets, Noncurrent [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfOtherAssetsNoncurrentTextBlock |
| 889 |
Schedule of Other Current Assets [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfOtherCurrentAssetsTableTextBlock |
| 890 |
Schedule of Other Nonoperating Expense, by Component [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfOtherNonoperatingExpenseByComponentTextBlock |
| 891 |
Schedule of Other Nonoperating Income (Expense) [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock |
| 892 |
Schedule of Other Nonoperating Income, by Component [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfOtherNonoperatingIncomeByComponentTextBlock |
| 893 |
Schedule of Other Operating Cost and Expense, by Component [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock |
| 894 |
Schedule of Other Ownership Interests [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfOtherOwnershipInterestsTextBlock |
| 895 |
Schedule of Other Significant Noncash Transactions [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfOtherSignificantNoncashTransactionsTextBlock |
| 896 |
Schedule of Participating Mortgage Loans [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfParticipatingMortgageLoansTextBlock |
| 897 |
Schedule of Preferred Units [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfPreferredUnitsTextBlock |
| 898 |
Schedule of Price Risk Derivatives [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfPriceRiskDerivativesTableTextBlock |
| 899 |
Schedule of Principal Transactions Revenue [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfPrincipalTransactionsRevenueTextBlock |
| 900 |
Schedule of Product Information [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfProductInformationTableTextBlock |
| 901 |
Schedule of Product Warranty Liability [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfProductWarrantyLiabilityTableTextBlock |
| 902 |
Schedule of Projects with Exploratory Well Costs Capitalized for More than One Year [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfProjectsWithExploratoryWellCostsCapitalizedForMoreThanOneYearTextBlock |
| 903 |
Schedule of Real Estate Properties [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfRealEstatePropertiesTableTextBlock |
| 904 |
Schedule of Realized Gain (Loss) [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfRealizedGainLossTableTextBlock |
| 905 |
Schedule of Receivables with Imputed Interest [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfReceivablesWithImputedInterestTextBlock |
| 906 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock |
| 907 |
Schedule of Regulatory Assets [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfRegulatoryAssetsTextBlock |
| 908 |
Schedule of Regulatory Liabilities [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfRegulatoryLiabilitiesTextBlock |
| 909 |
Schedule of Related Party Transactions [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfRelatedPartyTransactionsTableTextBlock |
| 910 |
Schedule of Rent Expense [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfRentExpenseTableTextBlock |
| 911 |
Schedule of Repurchase Agreement Counterparties with Whom Repurchase Agreements Exceed 10 Percent of Stockholders' Equity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfRepurchaseAgreementCounterpartiesWithWhomRepurchaseAgreementsExceed10PercentOfStockholdersEquityTextBlock |
| 912 |
Schedule of Repurchase Agreements [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfRepurchaseAgreements |
| 913 |
Schedule of Resale Agreement Counterparties with Whom Resale Agreements Exceed 10 Percent of Stockholders' Equity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfResaleAgreementCounterpartiesWithWhomResaleAgreementsExceed10PercentOfStockholdersEquityTextBlock |
| 914 |
Schedule of Resale Agreements [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfResaleAgreements |
| 915 |
Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationTextBlock |
| 916 |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfRestructuringReserveByTypeOfCostTextBlock |
| 917 |
Schedule of Revenue Sources, Health Care Organization [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfRevenueSourcesHealthCareOrganizationTableTextBlock |
| 918 |
Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock |
| 919 |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock |
| 920 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock |
| 921 |
Schedule of Sale of Stock by Subsidiary or Equity Method Investee Disclosure [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfSaleOfStockBySubsidiaryOrEquityMethodInvesteeDisclosureTextBlock |
| 922 |
Schedule of Securities Financing Transactions [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfSecuritiesFinancingTransactionsTextBlock |
| 923 |
Schedule of Securities Owned and Sold, Not yet Purchased, at Fair Value [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfSecuritiesOwnedAndSoldNotYetPurchasedAtFairValueTextBlock |
| 924 |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock |
| 925 |
Schedule of Sensitivity Analysis of Fair Value, Transferor's Interests in Transferred Financial Assets [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfSensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrServicingLiabilitiesTextBlock |
| 926 |
Schedule of Servicing Assets at Fair Value [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfServicingAssetsAtFairValueTextBlock |
| 927 |
Schedule of Servicing Liabilities at Fair Value [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfServicingLiabilitiesAtFairValueTextBlock |
| 928 |
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValueTableTextBlock |
| 929 |
Schedule of Share-based Compensation, Employee Stock Purchase Plan, Activity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfShareBasedCompensationEmployeeStockPurchasePlanActivityTableTextBlock |
| 930 |
Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock |
| 931 |
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock |
| 932 |
Schedule of Short-term Debt [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfShortTermDebtTextBlock |
| 933 |
Schedule of Stock Options Roll Forward [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfStockOptionsRollForwardTableTextBlock |
| 934 |
Schedule of Stock by Class [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfStockByClassTextBlock |
| 935 |
Schedule of Stockholders Equity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfStockholdersEquityTableTextBlock |
| 936 |
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock |
| 937 |
Schedule of Subordinated Borrowing [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfSubordinatedBorrowingTextBlock |
| 938 |
Schedule of Subsequent Events [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfSubsequentEventsTextBlock |
| 939 |
Schedule of Subsidiary of Limited Liability Company or Limited Partnership, Description [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfSubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipDescriptionTextBlock |
| 940 |
Schedule of Temporary Impairment Losses, Investments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfTemporaryImpairmentLossesInvestmentsTableTextBlock |
| 941 |
Schedule of Underlying Assets of Repurchase Agreements when Amount of Repurchase Agreements Exceeds 10 Percent of Assets [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfUnderlyingAssetsOfRepurchaseAgreementsWhenAmountOfRepurchaseAgreementsExceeds10PercentOfAssetsTextBlock |
| 942 |
Schedule of Unrealized Loss on Investments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfUnrealizedLossOnInvestmentsTableTextBlock |
| 943 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock |
| 944 |
Schedule of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns Roll Forward [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForwardTableTextBlock |
| 945 |
Schedule of Unusual or Infrequent Items, or Both [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfUnusualOrInfrequentItemsTextBlock |
| 946 |
Schedule of Unvested Restricted Stock Units Roll Forward [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfUnvestedRestrictedStockUnitsRollForwardTableTextBlock |
| 947 |
Schedule of Utility Inventory [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfUtilityInventoryTextBlock |
| 948 |
Schedule of Valuation Allowance for Impairment of Recognized Servicing Assets [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfValuationAllowanceForImpairmentOfRecognizedServicingAssetsTextBlock |
| 949 |
Schedule of Variable Interest Entities [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfVariableInterestEntitiesTextBlock |
| 950 |
Schedule of Weighted Average Number of Shares [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfWeightedAverageNumberOfSharesTableTextBlock |
| 951 |
Schedules of Concentration of Risk, by Risk Factor [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SchedulesOfConcentrationOfRiskByRiskFactorTextBlock |
| 952 |
Securities Borrowed, Allowance for Credit Loss [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SecuritiesBorrowedAllowanceForCreditLossTableTextBlock |
| 953 |
Securities Owned Not Readily Marketable [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfSecuritiesOwnedNotReadilyMarketableTextBlock |
| 954 |
Securities Owned and Other Investments Not Readily Marketable Disclosure [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SecuritiesOwnedAndOtherInvestmentsNotReadilyMarketableDisclosureTextBlock |
| 955 |
Securities Purchased under Agreements to Resell, Allowance for Credit Loss [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SecuritiesPurchasedUnderAgreementsToResellAllowanceForCreditLossTableTextBlock |
| 956 |
Separate Account, Liability [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SeparateAccountLiabilityTableTextBlock |
| 957 |
Servicing Asset at Amortized Cost [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfServicingAssetsAtAmortizedValueTextBlock |
| 958 |
Servicing Liability at Amortized Cost [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfServicingLiabilitiesAtAmortizedValueTextBlock |
| 959 |
Share-Based Payment Arrangement, Nonemployee Transaction [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfShareBasedGoodsAndNonemployeeServicesTransactionBySupplierTextBlock |
| 960 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValueTableTextBlock |
| 961 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableTableTextBlock |
| 962 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAndExercisableTableTextBlock |
| 963 |
Share-based Compensation Arrangements by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingTableTextBlock |
| 964 |
Share-based Compensation Arrangements by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedUnitsVestedAndExpectedToVestTableTextBlock |
| 965 |
Share-based Compensation Arrangements by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedStockUnitsVestedAndExpectedToVestTableTextBlock |
| 966 |
Share-based Payment Arrangement, Activity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfShareBasedCompensationActivityTableTextBlock |
| 967 |
Share-based Payment Arrangement, Cost by Plan [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock |
| 968 |
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock |
| 969 |
Share-based Payment Arrangement, Nonemployee Director Award Plan, Activity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfShareBasedCompensationNonemployeeDirectorStockAwardPlanActivityTableTextBlock |
| 970 |
Share-based Payment Arrangement, Nonvested Award, Cost [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfUnrecognizedCompensationCostNonvestedAwardsTableTextBlock |
| 971 |
Share-based Payment Arrangement, Option and Stock Appreciation Rights, Activity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfShareBasedCompensationStockOptionsAndStockAppreciationRightsAwardActivityTableTextBlock |
| 972 |
Share-based Payment Arrangement, Option, Activity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock |
| 973 |
Share-based Payment Arrangement, Option, Exercise Price Range [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock |
| 974 |
Share-based Payment Arrangement, Outstanding Award, Activity, Excluding Option [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfOtherShareBasedCompensationActivityTableTextBlock |
| 975 |
Share-based Payment Arrangement, Performance Shares, Activity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ShareBasedCompensationPerformanceSharesAwardUnvestedActivityTableTextBlock |
| 976 |
Share-based Payment Arrangement, Performance Shares, Outstanding Activity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ShareBasedCompensationPerformanceSharesAwardOutstandingActivityTableTextBlock |
| 977 |
Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock |
| 978 |
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock |
| 979 |
Share-based Payment Arrangement, Stock Appreciation Right, Activity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfShareBasedCompensationStockAppreciationRightsAwardActivityTableTextBlock |
| 980 |
Short-duration Insurance Contracts, Claims Development [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ShortdurationInsuranceContractsClaimsDevelopmentTableTextBlock |
| 981 |
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ShortdurationInsuranceContractsReconciliationOfClaimsDevelopmentToLiabilityTableTextBlock |
| 982 |
Short-duration Insurance Contracts, Schedule of Historical Claims Duration [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ShortdurationInsuranceContractsScheduleOfHistoricalClaimsDurationTableTextBlock |
| 983 |
Statutory Accounting Practices Disclosure [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:StatutoryAccountingPracticesDisclosureTextBlock |
| 984 |
Summary Investment Holdings [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SummaryInvestmentHoldingsTextBlock |
| 985 |
Summary of Deferred Tax Liability Not Recognized [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SummaryOfDeferredTaxLiabilityNotRecognizedTextBlock |
| 986 |
Summary of Income Tax Contingencies [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SummaryOfIncomeTaxContingenciesTextBlock |
| 987 |
Summary of Income Tax Examinations [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SummaryOfIncomeTaxExaminationsTextBlock |
| 988 |
Summary of Income Tax Holiday [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SummaryOfIncomeTaxHolidayTextBlock |
| 989 |
Summary of Investment Holdings, Schedule of Investments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SummaryOfInvestmentHoldingsScheduleOfInvestmentsTableTextBlock |
| 990 |
Summary of Operating Loss Carryforwards [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SummaryOfOperatingLossCarryforwardsTextBlock |
| 991 |
Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SummaryOfPositionsForWhichSignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTextBlock |
| 992 |
Summary of Tax Credit Carryforwards [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SummaryOfTaxCreditCarryforwardsTextBlock |
| 993 |
Summary of Troubled Debt Restructuring Note, Debtor [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SummaryOfTroubledDebtRestructuringNoteDebtorTextBlock |
| 994 |
Summary of Valuation Allowance [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SummaryOfValuationAllowanceTextBlock |
| 995 |
Supply Commitment [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:SupplyCommitmentTableTextBlock |
| 996 |
Targeted or Tracking Stock [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:TargetedOrTrackingStockDescriptionTextBlock |
| 997 |
Temporary Equity [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:TemporaryEquityTableTextBlock |
| 998 |
Time Deposit Maturities [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:TimeDepositMaturitiesTableTextBlock |
| 999 |
Transfer of Certain Financial Assets Accounted for as Secured Borrowings [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:TransferOfCertainFinancialAssetsAccountedForAsSecuredBorrowingsTableTextBlock |
| 1000 |
Transfer of Financial Assets Accounted for as Sales [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:TransferOfFinancialAssetsAccountedForAsSalesTableTextBlock |
| 1001 |
Types of Commercial Aircraft [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:TypesOfCommercialAircraftTableTextBlock |
| 1002 |
Unproved Properties Disclosure [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:UnprovedPropertiesDisclosureTextBlock |
| 1003 |
Unrealized Gain (Loss) on Investments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:UnrealizedGainLossOnInvestmentsTableTextBlock |
| 1004 |
Unrecorded Unconditional Purchase Obligations Disclosure [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:UnrecordedUnconditionalPurchaseObligationsDisclosureTextBlock |
| 1005 |
Unusual Risks and Uncertainties [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:UnusualRisksAndUncertaintiesTextBlock |