| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
780000 - Disclosure - Earnings Per Share |
Network |
* |
* |
http://fasb.org/us-gaap/role/disclosure/EarningsPerShare |
| 2 |
Earnings Per Share [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareAbstract |
| 3 |
Earnings Per Share [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:EarningsPerShareTextBlock |
| 4 |
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 |
| 5 |
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table] |
Hypercube |
|
|
us-gaap:ScheduleOfEarningsPerShareBasicByCommonClassTable |
| 6 |
Class of Stock [Axis] |
Dimension |
|
|
us-gaap:StatementClassOfStockAxis |
| 7 |
Class of Stock [Domain] |
Member |
|
|
us-gaap:ClassOfStockDomain |
| 8 |
Common Class A [Member] |
Member |
|
|
us-gaap:CommonClassAMember |
| 9 |
Common Class B [Member] |
Member |
|
|
us-gaap:CommonClassBMember |
| 10 |
Common Class C [Member] |
Member |
|
|
us-gaap:CommonClassCMember |
| 11 |
Nonvoting Common Stock [Member] |
Member |
|
|
us-gaap:NonvotingCommonStockMember |
| 12 |
Convertible Common Stock [Member] |
Member |
|
|
us-gaap:ConvertibleCommonStockMember |
| 13 |
Cumulative Preferred Stock [Member] |
Member |
|
|
us-gaap:CumulativePreferredStockMember |
| 14 |
Noncumulative Preferred Stock [Member] |
Member |
|
|
us-gaap:NoncumulativePreferredStockMember |
| 15 |
Redeemable Preferred Stock [Member] |
Member |
|
|
us-gaap:RedeemablePreferredStockMember |
| 16 |
Nonredeemable Preferred Stock [Member] |
Member |
|
|
us-gaap:NonredeemablePreferredStockMember |
| 17 |
Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:ConvertiblePreferredStockMember |
| 18 |
Nonredeemable Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:NonredeemableConvertiblePreferredStockMember |
| 19 |
Redeemable Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:RedeemableConvertiblePreferredStockMember |
| 20 |
Contingent Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:ContingentConvertiblePreferredStockMember |
| 21 |
Preferred Class A [Member] |
Member |
|
|
us-gaap:PreferredClassAMember |
| 22 |
Preferred Class B [Member] |
Member |
|
|
us-gaap:PreferredClassBMember |
| 23 |
Series A Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesAPreferredStockMember |
| 24 |
Series B Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesBPreferredStockMember |
| 25 |
Series C Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesCPreferredStockMember |
| 26 |
Series D Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesDPreferredStockMember |
| 27 |
Series E Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesEPreferredStockMember |
| 28 |
Series F Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesFPreferredStockMember |
| 29 |
Series G Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesGPreferredStockMember |
| 30 |
Series H Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesHPreferredStockMember |
| 31 |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |
LineItems |
|
|
us-gaap:EarningsPerShareBasicLineItems |
| 32 |
Earnings Per Share, Basic [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareBasicAbstract |
| 33 |
Income (Loss) from Continuing Operations, Per Basic Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
| 34 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract |
| 35 |
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare |
| 36 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare |
| 37 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
| 38 |
Earnings Per Share, Basic, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:EarningsPerShareBasic |
| 39 |
Earnings Per Share, Basic, Two Class Method [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareBasicTwoClassMethodAbstract |
| 40 |
Undistributed Earnings (Loss) Available to Common Shareholders, Basic [Abstract] |
Abstract |
|
|
us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersBasicAbstract |
| 41 |
Undistributed Earnings, Basic [Abstract] |
Abstract |
|
|
us-gaap:UndistributedEarningsAbstract |
| 42 |
Net Income (Loss) Attributable to Parent [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAbstract |
| 43 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperations |
| 44 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
| 45 |
Net Income (Loss) Attributable to Parent, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLoss |
| 46 |
Distributed Earnings [Abstract] |
Abstract |
|
|
us-gaap:DistributedEarningsAbstract |
| 47 |
Dividends |
Concept (Monetary) |
For Period |
Debit |
us-gaap:Dividends |
| 48 |
Dividends and Interest Paid |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsAndInterestPaid |
| 49 |
Distributed Earnings, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DistributedEarnings |
| 50 |
Undistributed Earnings, Basic, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:UndistributedEarnings |
| 51 |
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic [Abstract] |
Abstract |
|
|
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasicAbstract |
| 52 |
Undistributed Continuing Operation Earnings (Loss), Allocation to Participating Securities, Basic |
Concept (Monetary) |
For Period |
Debit |
us-gaap:UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic |
| 53 |
Undistributed Discontinued Operation Earnings (Loss), Allocation to Participating Securities, Basic |
Concept (Monetary) |
For Period |
Debit |
us-gaap:UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesBasic |
| 54 |
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic |
| 55 |
Undistributed Earnings (Loss) Available to Common Shareholders, Basic, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersBasic |
| 56 |
Earnings Per Share, Basic, Distributed |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:EarningsPerShareBasicDistributed |
| 57 |
Earnings Per Share, Basic, Undistributed |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:EarningsPerShareBasicUndistributed |
| 58 |
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic |
| 59 |
Master Limited Partnerships, Allocation of Earnings (Losses), Description |
Concept (Text/String) |
For Period |
|
us-gaap:MasterLimitedPartnershipsAllocationOfEarningsLossesDescription |
| 60 |
Net Income (Loss) Available to Common Stockholders, Basic [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract |
| 61 |
Net Income (Loss) Attributable to Parent [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAbstract |
| 62 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperations |
| 63 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
| 64 |
Net Income (Loss) Attributable to Parent, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLoss |
| 65 |
Preferred Stock Dividends and Other Adjustments [Abstract] |
Abstract |
|
|
us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract |
| 66 |
Preferred Stock Dividends, Income Statement Impact |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockDividendsIncomeStatementImpact |
| 67 |
Redeemable Preferred Stock Dividends |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RedeemablePreferredStockDividends |
| 68 |
Convertible Preferred Stock Converted to Other Securities |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities |
| 69 |
Preferred Stock Redemption Premium |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockRedemptionPremium |
| 70 |
Preferred Stock Redemption Discount |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PreferredStockRedemptionDiscount |
| 71 |
Preferred Stock Conversions, Inducements |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockConversionsInducements |
| 72 |
Temporary Equity, Dividends, Adjustment |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TemporaryEquityDividendsAdjustment |
| 73 |
Temporary Equity, Accretion to Redemption Value, Adjustment |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment |
| 74 |
General Partner Distributions |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GeneralPartnerDistributions |
| 75 |
Warrant, Down Round Feature, (Increase) Decrease in Equity, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount |
| 76 |
Stock Option, Down Round Feature, (Increase) Decrease in Equity, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockOptionDownRoundFeatureIncreaseDecreaseInEquityAmount |
| 77 |
Other Preferred Stock Dividends and Adjustments |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherPreferredStockDividendsAndAdjustments |
| 78 |
Preferred Stock Dividends and Other Adjustments, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockDividendsAndOtherAdjustments |
| 79 |
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic |
Concept (Monetary) |
For Period |
Debit |
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic |
| 80 |
Net Income (Loss) Available to Common Stockholders, Basic, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
| 81 |
Undistributed Earnings, Operations, Basic [Abstract] |
Abstract |
|
|
us-gaap:UndistributedEarningsOperationsBasicAbstract |
| 82 |
Undistributed Continuing Operation Earnings (Loss), Basic |
Concept (Monetary) |
For Period |
Credit |
us-gaap:UndistributedContinuingOperationEarningsLossBasic |
| 83 |
Undistributed Discontinued Operation Earnings (Loss), Basic |
Concept (Monetary) |
For Period |
Credit |
us-gaap:UndistributedDiscontinuedOperationEarningsLossBasic |
| 84 |
Undistributed Earnings, Basic, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:UndistributedEarnings |
| 85 |
Undistributed Earnings (Loss) Available to Common Shareholders, Operations, Basic [Abstract] |
Abstract |
|
|
us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersOperationsBasicAbstract |
| 86 |
Undistributed Earnings (Loss) from Continuing Operations Available to Common Shareholders, Basic |
Concept (Monetary) |
For Period |
Credit |
us-gaap:UndistributedEarningsLossFromContinuingOperationsAvailableToCommonShareholdersBasic |
| 87 |
Undistributed Earnings (Loss) from Discontinued Operations Available to Common Shareholders, Basic |
Concept (Monetary) |
For Period |
Credit |
us-gaap:UndistributedEarningsLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic |
| 88 |
Undistributed Earnings (Loss) Available to Common Shareholders, Basic, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersBasic |
| 89 |
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsDescriptionPerBasicShareAbstract |
| 90 |
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Description |
Concept (Text/String) |
For Period |
|
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsDescription |
| 91 |
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share, Effect |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerBasicShareEffect |
| 92 |
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 |
| 93 |
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] |
Hypercube |
|
|
us-gaap:ScheduleOfEarningsPerShareDilutedByCommonClassTable |
| 94 |
Class of Stock [Axis] |
Dimension |
|
|
us-gaap:StatementClassOfStockAxis |
| 95 |
Class of Stock [Domain] |
Member |
|
|
us-gaap:ClassOfStockDomain |
| 96 |
Common Class A [Member] |
Member |
|
|
us-gaap:CommonClassAMember |
| 97 |
Common Class B [Member] |
Member |
|
|
us-gaap:CommonClassBMember |
| 98 |
Common Class C [Member] |
Member |
|
|
us-gaap:CommonClassCMember |
| 99 |
Nonvoting Common Stock [Member] |
Member |
|
|
us-gaap:NonvotingCommonStockMember |
| 100 |
Convertible Common Stock [Member] |
Member |
|
|
us-gaap:ConvertibleCommonStockMember |
| 101 |
Cumulative Preferred Stock [Member] |
Member |
|
|
us-gaap:CumulativePreferredStockMember |
| 102 |
Noncumulative Preferred Stock [Member] |
Member |
|
|
us-gaap:NoncumulativePreferredStockMember |
| 103 |
Redeemable Preferred Stock [Member] |
Member |
|
|
us-gaap:RedeemablePreferredStockMember |
| 104 |
Nonredeemable Preferred Stock [Member] |
Member |
|
|
us-gaap:NonredeemablePreferredStockMember |
| 105 |
Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:ConvertiblePreferredStockMember |
| 106 |
Nonredeemable Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:NonredeemableConvertiblePreferredStockMember |
| 107 |
Redeemable Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:RedeemableConvertiblePreferredStockMember |
| 108 |
Contingent Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:ContingentConvertiblePreferredStockMember |
| 109 |
Preferred Class A [Member] |
Member |
|
|
us-gaap:PreferredClassAMember |
| 110 |
Preferred Class B [Member] |
Member |
|
|
us-gaap:PreferredClassBMember |
| 111 |
Series A Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesAPreferredStockMember |
| 112 |
Series B Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesBPreferredStockMember |
| 113 |
Series C Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesCPreferredStockMember |
| 114 |
Series D Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesDPreferredStockMember |
| 115 |
Series E Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesEPreferredStockMember |
| 116 |
Series F Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesFPreferredStockMember |
| 117 |
Series G Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesGPreferredStockMember |
| 118 |
Series H Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesHPreferredStockMember |
| 119 |
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items] |
LineItems |
|
|
us-gaap:EarningsPerShareDilutedLineItems |
| 120 |
Earnings Per Share, Diluted [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareDilutedAbstract |
| 121 |
Income (Loss) from Continuing Operations, Per Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
| 122 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract |
| 123 |
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare |
| 124 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare |
| 125 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
| 126 |
Earnings Per Share, Diluted, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:EarningsPerShareDiluted |
| 127 |
Earnings Per Share, Diluted, Two Class Method [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareDilutedTwoClassMethodAbstract |
| 128 |
Undistributed Earnings (Loss) Available to Common Shareholders, Diluted [Abstract] |
Abstract |
|
|
us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersDilutedAbstract |
| 129 |
Undistributed Earnings, Diluted [Abstract] |
Abstract |
|
|
us-gaap:UndistributedEarningsDilutedAbstract |
| 130 |
Net Income (Loss) Attributable to Parent, Diluted [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAttributableToParentDilutedAbstract |
| 131 |
Net Income (Loss) Attributable to Parent [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAbstract |
| 132 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperations |
| 133 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
| 134 |
Net Income (Loss) Attributable to Parent, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLoss |
| 135 |
Interest on Convertible Debt, Net of Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestOnConvertibleDebtNetOfTax |
| 136 |
Convertible Preferred Dividends, Net of Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ConvertiblePreferredDividendsNetOfTax |
| 137 |
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract] |
Abstract |
|
|
us-gaap:DilutiveSecuritiesAbstract |
| 138 |
Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits |
| 139 |
Dilutive Securities, Effect on Basic Earnings Per Share, ESOP Convertible Preferred Stock |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AmountOfDilutiveSecuritiesESOPConvertiblePreferredStock |
| 140 |
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther |
| 141 |
Dilutive Securities, Effect on Basic Earnings Per Share, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DilutiveSecurities |
| 142 |
Net Income (Loss) Attributable to Parent, Diluted, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLossAttributableToParentDiluted |
| 143 |
Distributed Earnings [Abstract] |
Abstract |
|
|
us-gaap:DistributedEarningsAbstract |
| 144 |
Dividends |
Concept (Monetary) |
For Period |
Debit |
us-gaap:Dividends |
| 145 |
Dividends and Interest Paid |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsAndInterestPaid |
| 146 |
Distributed Earnings, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DistributedEarnings |
| 147 |
Undistributed Earnings, Diluted, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:UndistributedEarningsDiluted |
| 148 |
Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted [Abstract] |
Abstract |
|
|
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesDilutedAbstract |
| 149 |
Undistributed Continuing Operation Earnings (Loss), Allocation to Participating Securities, Diluted |
Concept (Monetary) |
For Period |
Debit |
us-gaap:UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesDiluted |
| 150 |
Undistributed Discontinued Operation Earnings (Loss), Allocation to Participating Securities, Diluted |
Concept (Monetary) |
For Period |
Debit |
us-gaap:UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesDiluted |
| 151 |
Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted |
| 152 |
Undistributed Earnings (Loss) Available to Common Shareholders, Diluted, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersDiluted |
| 153 |
Earnings Per Share, Diluted, Distributed |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:EarningsPerShareDilutedDistributed |
| 154 |
Earnings Per Share, Diluted, Undistributed |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:EarningsPerShareDilutedUndistributed |
| 155 |
Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted |
| 156 |
Master Limited Partnerships, Allocation of Earnings (Losses), Description |
Concept (Text/String) |
For Period |
|
us-gaap:MasterLimitedPartnershipsAllocationOfEarningsLossesDescription |
| 157 |
Undistributed Earnings, Operations, Diluted [Abstract] |
Abstract |
|
|
us-gaap:UndistributedEarningsOperationsDilutedAbstract |
| 158 |
Undistributed Continuing Operation Earnings (Loss), Diluted |
Concept (Monetary) |
For Period |
Credit |
us-gaap:UndistributedContinuingOperationEarningsLossDiluted |
| 159 |
Undistributed Discontinued Operation Earnings (Loss), Diluted |
Concept (Monetary) |
For Period |
Credit |
us-gaap:UndistributedDiscontinuedOperationEarningsLossDiluted |
| 160 |
Undistributed Earnings, Diluted, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:UndistributedEarningsDiluted |
| 161 |
Undistributed Earnings (Loss) Available to Common Shareholders, Operations, Diluted [Abstract] |
Abstract |
|
|
us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersOperationsDilutedAbstract |
| 162 |
Undistributed Earnings (Loss) from Continuing Operations Available to Common Shareholders, Diluted |
Concept (Monetary) |
For Period |
Credit |
us-gaap:UndistributedEarningsLossFromContinuingOperationsAvailableToCommonShareholdersDiluted |
| 163 |
Undistributed Earnings (Loss) from Discontinued Operations Available to Common Shareholders, Diluted |
Concept (Monetary) |
For Period |
Credit |
us-gaap:UndistributedEarningsLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted |
| 164 |
Undistributed Earnings (Loss) Available to Common Shareholders, Diluted, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersDiluted |
| 165 |
Earnings Per Share, Nonrecurring Common Control IntraEntity Transactions, Per Diluted Share [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerDilutedShareAbstract |
| 166 |
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Description |
Concept (Text/String) |
For Period |
|
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsDescription |
| 167 |
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Diluted Share, Effect |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerDilutedShareEffect |
| 168 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock |
| 169 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] |
Hypercube |
|
|
us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable |
| 170 |
Antidilutive Securities [Axis] |
Dimension |
|
|
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis |
| 171 |
Antidilutive Securities, Name [Domain] |
Member |
|
|
us-gaap:AntidilutiveSecuritiesNameDomain |
| 172 |
Share-based Payment Arrangement [Member] |
Member |
|
|
us-gaap:StockCompensationPlanMember |
| 173 |
Convertible Debt Securities [Member] |
Member |
|
|
us-gaap:ConvertibleDebtSecuritiesMember |
| 174 |
Share-based Payment Arrangement, Option [Member] |
Member |
|
|
us-gaap:EmployeeStockOptionMember |
| 175 |
Warrant [Member] |
Member |
|
|
us-gaap:WarrantMember |
| 176 |
Restricted Stock [Member] |
Member |
|
|
us-gaap:RestrictedStockMember |
| 177 |
Equity Unit Purchase Agreements [Member] |
Member |
|
|
us-gaap:EquityUnitPurchaseAgreementsMember |
| 178 |
Forward Contracts [Member] |
Member |
|
|
us-gaap:ForwardContractsMember |
| 179 |
Performance Shares [Member] |
Member |
|
|
us-gaap:PerformanceSharesMember |
| 180 |
Phantom Share Units (PSUs) [Member] |
Member |
|
|
us-gaap:PhantomShareUnitsPSUsMember |
| 181 |
Stock Appreciation Rights (SARs) [Member] |
Member |
|
|
us-gaap:StockAppreciationRightsSARSMember |
| 182 |
Restricted Stock Units (RSUs) [Member] |
Member |
|
|
us-gaap:RestrictedStockUnitsRSUMember |
| 183 |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |
LineItems |
|
|
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems |
| 184 |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |
Concept (Shares) |
For Period |
|
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
| 185 |
Earnings Per Share Reconciliation [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareReconciliationAbstract |
| 186 |
Earnings Per Share Reconciliation Disclosure |
Concept (Text/String) |
For Period |
|
us-gaap:EarningsPerShareReconciliationDisclosure |
| 187 |
Net Income (Loss) Available to Common Stockholders, Diluted [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAvailableToCommonStockholdersDilutedAbstract |
| 188 |
Net Income (Loss) Available to Common Stockholders, Basic [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract |
| 189 |
Net Income (Loss) Attributable to Parent [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAbstract |
| 190 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperations |
| 191 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
| 192 |
Net Income (Loss) Attributable to Parent, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLoss |
| 193 |
Preferred Stock Dividends and Other Adjustments [Abstract] |
Abstract |
|
|
us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract |
| 194 |
Preferred Stock Dividends, Income Statement Impact |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockDividendsIncomeStatementImpact |
| 195 |
Redeemable Preferred Stock Dividends |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RedeemablePreferredStockDividends |
| 196 |
Convertible Preferred Stock Converted to Other Securities |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities |
| 197 |
Preferred Stock Redemption Premium |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockRedemptionPremium |
| 198 |
Preferred Stock Redemption Discount |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PreferredStockRedemptionDiscount |
| 199 |
Preferred Stock Conversions, Inducements |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockConversionsInducements |
| 200 |
Temporary Equity, Dividends, Adjustment |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TemporaryEquityDividendsAdjustment |
| 201 |
Temporary Equity, Accretion to Redemption Value, Adjustment |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment |
| 202 |
General Partner Distributions |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GeneralPartnerDistributions |
| 203 |
Warrant, Down Round Feature, (Increase) Decrease in Equity, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount |
| 204 |
Stock Option, Down Round Feature, (Increase) Decrease in Equity, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockOptionDownRoundFeatureIncreaseDecreaseInEquityAmount |
| 205 |
Other Preferred Stock Dividends and Adjustments |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherPreferredStockDividendsAndAdjustments |
| 206 |
Preferred Stock Dividends and Other Adjustments, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockDividendsAndOtherAdjustments |
| 207 |
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic |
Concept (Monetary) |
For Period |
Debit |
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic |
| 208 |
Net Income (Loss) Available to Common Stockholders, Basic, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
| 209 |
Interest on Convertible Debt, Net of Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestOnConvertibleDebtNetOfTax |
| 210 |
Convertible Preferred Dividends, Net of Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ConvertiblePreferredDividendsNetOfTax |
| 211 |
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract] |
Abstract |
|
|
us-gaap:DilutiveSecuritiesAbstract |
| 212 |
Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits |
| 213 |
Dilutive Securities, Effect on Basic Earnings Per Share, ESOP Convertible Preferred Stock |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AmountOfDilutiveSecuritiesESOPConvertiblePreferredStock |
| 214 |
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther |
| 215 |
Dilutive Securities, Effect on Basic Earnings Per Share, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DilutiveSecurities |
| 216 |
Net Income (Loss) Available to Common Stockholders, Diluted, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted |
| 217 |
Net Income (Loss) Available to Common Stockholders, Operations, Diluted [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAvailableToCommonStockholdersOperationsDilutedAbstract |
| 218 |
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted |
| 219 |
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Diluted |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted |
| 220 |
Net Income (Loss) Available to Common Stockholders, Diluted, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted |
| 221 |
Net Income (Loss) Available to Common Stockholders, Operations, Basic [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAvailableToCommonStockholdersOperationsBasicAbstract |
| 222 |
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic |
| 223 |
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic |
| 224 |
Net Income (Loss) Available to Common Stockholders, Basic, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
| 225 |
Earnings Per Share, Pro Forma [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareProFormaAbstract |
| 226 |
Weighted Average Number Basic Shares Outstanding Adjustment, Pro Forma |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberBasicSharesOutstandingAdjustmentProForma |
| 227 |
Basic Earnings Per Share, Pro Forma |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:BasicEarningsPerShareProForma |
| 228 |
Weighted Average Basic Shares Outstanding, Pro Forma |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageBasicSharesOutstandingProForma |
| 229 |
Basic Earnings Per Share Adjustment, Pro Forma |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:BasicEarningsPerShareAdjustmentProForma |
| 230 |
Diluted Earnings Per Share Pro Forma |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DilutedEarningsPerShareProForma |
| 231 |
Pro Forma Weighted Average Shares Outstanding, Diluted |
Concept (Shares) |
For Period |
|
us-gaap:ProFormaWeightedAverageSharesOutstandingDiluted |
| 232 |
Earnings Per Share, Diluted, Pro Forma Adjustment |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:EarningsPerShareDilutedProFormaAdjustment |
| 233 |
Weighted Average Number of Shares Outstanding Reconciliation [Abstract] |
Abstract |
|
|
us-gaap:WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract |
| 234 |
Weighted Average Number of Shares Outstanding, Diluted [Abstract] |
Abstract |
|
|
us-gaap:WeightedAverageNumberOfSharesOutstandingAbstract |
| 235 |
Weighted Average Number of Shares Outstanding, Basic [Abstract] |
Abstract |
|
|
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicAbstract |
| 236 |
Weighted Average Number of Shares Issued, Basic |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfSharesIssuedBasic |
| 237 |
Weighted Average Number of Shares, Contingently Issuable |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfSharesContingentlyIssuable |
| 238 |
Weighted Average Number of Shares, Treasury Stock |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfSharesTreasuryStock |
| 239 |
Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation |
| 240 |
Weighted Average Number of Shares, Restricted Stock |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfSharesRestrictedStock |
| 241 |
Weighted Average Number of Shares, Employee Stock Ownership Plan Shares Not Committed to be Released |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased |
| 242 |
Weighted Average Number of Shares Outstanding, Basic, Total |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
| 243 |
Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract] |
Abstract |
|
|
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract |
| 244 |
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements |
Concept (Shares) |
For Period |
|
us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements |
| 245 |
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities |
Concept (Shares) |
For Period |
|
us-gaap:IncrementalCommonSharesAttributableToConversionOfDebtSecurities |
| 246 |
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock |
Concept (Shares) |
For Period |
|
us-gaap:IncrementalCommonSharesAttributableToConversionOfPreferredStock |
| 247 |
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants |
Concept (Shares) |
For Period |
|
us-gaap:IncrementalCommonSharesAttributableToCallOptionsAndWarrants |
| 248 |
Incremental Common Shares Attributable to Dilutive Effect of Accelerated Share Repurchase Agreements |
Concept (Shares) |
For Period |
|
us-gaap:IncrementalCommonSharesAttributableToAcceleratedShareRepurchaseAgreements |
| 249 |
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares |
Concept (Shares) |
For Period |
|
us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares |
| 250 |
Incremental Common Shares Attributable to Dilutive Effect of Equity Unit Purchase Agreements |
Concept (Shares) |
For Period |
|
us-gaap:IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements |
| 251 |
Incremental Common Shares Attributable to Dilutive Effect of Written Put Options |
Concept (Shares) |
For Period |
|
us-gaap:IncrementalCommonSharesAttributableToWrittenPutOptions |
| 252 |
Incremental Common Shares Attributable to Dilutive Effect of Equity Forward Agreements |
Concept (Shares) |
For Period |
|
us-gaap:IncrementalCommonSharesAttributableToEquityForwardAgreements |
| 253 |
Incremental Common Shares Attributable to Dilutive Effect of Nonvested Shares with Forfeitable Dividends |
Concept (Shares) |
For Period |
|
us-gaap:IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends |
| 254 |
Weighted Average Number Diluted Shares Outstanding Adjustment, Total |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
| 255 |
Weighted Average Number of Shares Outstanding, Diluted, Total |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| 256 |
Incremental Common Shares Attributable to Participating Nonvested Shares with Non-forfeitable Dividend Rights |
Concept (Shares) |
For Period |
|
us-gaap:IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights |
| 257 |
Table Text Block Supplement [Abstract] |
Abstract |
|
|
us-gaap:TableTextBlockSupplementAbstract |
| 258 |
Schedule of Weighted Average Number of Shares [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfWeightedAverageNumberOfSharesTableTextBlock |
| 259 |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock |