940050 - Disclosure - Financial Services, Banking and Thrift

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1 940050 - Disclosure - Financial Services, Banking and Thrift Network

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http://fasb.org/us-gaap/role/disclosure/FinancialServicesBankingAndThriftInterest
2 Banking and Thrift, Interest [Abstract] Abstract us-gaap:BankingAndThriftInterestAbstract
3 Interest Income and Interest Expense Disclosure [Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:InterestIncomeAndInterestExpenseDisclosureTextBlock
4 Interest Income and Interest Expense Disclosure [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:InterestIncomeAndInterestExpenseDisclosureTableTextBlock
5 Interest Income (Expense), after Provision for Loan Loss [Abstract] Abstract us-gaap:InterestIncomeExpenseAfterProvisionForLoanLossAbstract
6 Interest Income (Expense), Net [Abstract] Abstract us-gaap:InterestIncomeExpenseNetAbstract
7 Interest and Dividend Income, Operating [Abstract] Abstract us-gaap:InterestAndDividendIncomeOperatingAbstract
8 Interest and Fee Income, Loans and Leases [Abstract] Abstract us-gaap:InterestAndFeeIncomeLoansAndLeasesAbstract
9 Interest and Fee Income, Loans and Leases Held-for-sale [Abstract] Abstract us-gaap:InterestAndFeeIncomeLoansAndLeasesHeldForSaleAbstract
10 Interest and Fee Income, Nonmortgage Loans and Leases Held-for-sale Concept (Monetary) For Period Credit us-gaap:InterestAndFeeIncomeNonmortgageLoansAndLeasesHeldForSale
11 Interest and Fee Income, Loans Held-for-sale, Mortgages Concept (Monetary) For Period Credit us-gaap:InterestAndFeeIncomeLoansHeldForSaleMortgages
12 Interest and Fee Income, Other Loans Held-for-sale Concept (Monetary) For Period Credit us-gaap:InterestAndFeeIncomeOtherLoansHeldForSale
13 Interest and Fee Income, Loans and Leases Held-for-sale, Total Concept (Monetary) For Period Credit us-gaap:InterestAndFeeIncomeLoansAndLeasesHeldForSale
14 Interest and Fee Income, Loans and Leases Held-in-portfolio [Abstract] Abstract us-gaap:InterestAndFeeIncomeLoansAndLeasesHeldInPortfolioAbstract
15 Interest and Fee Income, Loans, Commercial [Abstract] Abstract us-gaap:InterestAndFeeIncomeLoansCommercialAbstract
16 Interest and Fee Income, Loans, Commercial, Industrial, and Agricultural Loans Concept (Monetary) For Period Credit us-gaap:InterestAndFeeIncomeLoansCommercialIndustrialAndAgriculturalLoans
17 Interest and Fee Income, Loans, Commercial and Residential, Real Estate Concept (Monetary) For Period Credit us-gaap:InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate
18 Interest and Fee Income, Loans, Commercial, Real Estate Concept (Monetary) For Period Credit us-gaap:InterestAndFeeIncomeLoansCommercialRealEstate
19 Interest and Fee Income, Loans, Real Estate Construction Concept (Monetary) For Period Credit us-gaap:InterestAndFeeIncomeLoansRealEstateConstruction
20 Interest and Fee Income, Loans, Trade Financing Concept (Monetary) For Period Credit us-gaap:InterestAndFeeIncomeLoansTradeFinancing
21 Interest and Fee Income, Loans, Lease Financing Concept (Monetary) For Period Credit us-gaap:InterestAndFeeIncomeLoansLeaseFinancing
22 Interest and Fee Income, Loans, Commercial, Total Concept (Monetary) For Period Credit us-gaap:InterestAndFeeIncomeLoansCommercial
23 Interest and Fee Income, Loans, Consumer [Abstract] Abstract us-gaap:InterestAndFeeIncomeLoansConsumerAbstract
24 Interest and Fee Income, Loans, Consumer, Real Estate Concept (Monetary) For Period Credit us-gaap:InterestAndFeeIncomeLoansConsumerRealEstate
25 Interest and Fee Income, Loans, Consumer, Home Equity Concept (Monetary) For Period Credit us-gaap:InterestAndFeeIncomeLoansConsumerHomeEquity
26 Interest and Fee Income, Loans, Consumer Installment, Automobiles, Marine, and Other Vehicles Concept (Monetary) For Period Credit us-gaap:InterestAndFeeIncomeLoansConsumerInstallmentAutomobilesMarineAndOtherVehicles
27 Interest and Fee Income, Loans, Consumer Installment, Credit Card Concept (Monetary) For Period Credit us-gaap:InterestAndFeeIncomeLoansConsumerInstallmentCreditCard
28 Interest and Fee Income, Loans, Other Consumer Concept (Monetary) For Period Credit us-gaap:InterestAndFeeIncomeLoansOtherConsumer
29 Interest and Fee Income, Loans, Consumer, Total Concept (Monetary) For Period Credit us-gaap:InterestAndFeeIncomeLoansConsumer
30 Interest and Fee Income, Loans, Foreign Concept (Monetary) For Period Credit us-gaap:InterestAndFeeIncomeLoansForeign
31 Interest and Fee Income, Other Loans Concept (Monetary) For Period Credit us-gaap:InterestAndFeeIncomeOtherLoans
32 Amortization of Deferred Loan Origination Fees, Net Concept (Monetary) For Period Credit us-gaap:AmortizationOfDeferredLoanOriginationFeesNet
33 Interest and Fee Income, Loans and Leases Held-in-portfolio, Total Concept (Monetary) For Period Credit us-gaap:InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
34 Interest and Fee Income, Loans and Leases, Total Concept (Monetary) For Period Credit us-gaap:InterestAndFeeIncomeLoansAndLeases
35 Interest and Dividend Income, Securities, by Classification [Abstract] Abstract us-gaap:InterestAndDividendIncomeSecuritiesByClassificationAbstract
36 Dividend Income, Equity Securities, Operating Concept (Monetary) For Period Credit us-gaap:DividendIncomeEquitySecuritiesOperating
37 Interest Income, Debt Securities, Operating [Abstract] Abstract us-gaap:InterestIncomeDebtSecuritiesOperatingAbstract
38 Interest Income, Debt Securities, Available-for-sale, Operating Concept (Monetary) For Period Credit us-gaap:InterestIncomeDebtSecuritiesAvailableForSaleOperating
39 Interest Income, Debt Securities, Held-to-maturity Concept (Monetary) For Period Credit us-gaap:InterestAndDividendIncomeSecuritiesHeldToMaturity
40 Interest Income, Debt Securities, Trading, Operating Concept (Monetary) For Period Credit us-gaap:InterestIncomeDebtSecuritiesTradingOperating
41 Interest Income, Debt Securities, Operating, Total Concept (Monetary) For Period Credit us-gaap:InterestIncomeDebtSecuritiesOperating
42 Interest and Dividend Income, Securities, Operating, Other Concept (Monetary) For Period Credit us-gaap:InterestAndDividendIncomeSecuritiesOther
43 Interest and Dividend Income, Securities, Operating, Total Concept (Monetary) For Period Credit us-gaap:InterestAndDividendIncomeSecurities
44 Interest and Dividend Income, Securities, by Taxable Status [Abstract] Abstract us-gaap:InterestAndDividendIncomeSecuritiesByTaxableStatusAbstract
45 Interest Income, Securities, Operating, by Taxable Status [Abstract] Abstract us-gaap:InterestIncomeSecuritiesOperatingByTaxableStatusAbstract
46 Interest Income, Securities, Operating, Taxable Concept (Monetary) For Period Credit us-gaap:InterestIncomeSecuritiesTaxable
47 Interest Income, Securities, Operating, Tax Exempt Concept (Monetary) For Period Credit us-gaap:InterestIncomeSecuritiesTaxExempt
48 Interest Income, Securities, Operating, Tax Advantaged Concept (Monetary) For Period Credit us-gaap:InterestIncomeSecuritiesTaxAdvantaged
49 Interest Income, Operating, Total Concept (Monetary) For Period Credit us-gaap:InterestIncomeOperating
50 Dividend Income, Securities, Operating, by Taxable Status [Abstract] Abstract us-gaap:DividendIncomeSecuritiesOperatingByTaxableStatusAbstract
51 Dividend Income, Securities, Operating, Taxable Concept (Monetary) For Period Credit us-gaap:DividendIncomeSecuritiesOperatingTaxable
52 Dividend Income, Securities, Operating, Tax Exempt Concept (Monetary) For Period Credit us-gaap:DividendIncomeSecuritiesOperatingTaxExempt
53 Dividend Income, Securities, Operating, Tax Advantaged Concept (Monetary) For Period Credit us-gaap:DividendIncomeSecuritiesOperatingTaxAdvantaged
54 Dividend Income, Operating, Total Concept (Monetary) For Period Credit us-gaap:DividendIncomeOperating
55 Interest and Dividend Income, Securities, Operating, Total Concept (Monetary) For Period Credit us-gaap:InterestAndDividendIncomeSecurities
56 Interest and Dividend Income, Securities, by Security Type [Abstract] Abstract us-gaap:InterestIncomeSecuritiesBySecurityTypeAbstract
57 Interest Income, Securities, Operating, by Security Type [Abstract] Abstract us-gaap:InterestIncomeSecuritiesOperatingBySecurityTypeAbstract
58 Interest Income, Securities, Mortgage Backed Concept (Monetary) For Period Credit us-gaap:InterestIncomeSecuritiesMortgageBacked
59 Interest Income, Securities, State and Municipal Concept (Monetary) For Period Credit us-gaap:InterestIncomeSecuritiesStateAndMunicipal
60 Interest Income, Securities, US Treasury and Other US Government [Abstract] Abstract us-gaap:InterestIncomeSecuritiesUSTreasuryAndOtherUSGovernmentAbstract
61 Interest Income, Securities, US Treasury Concept (Monetary) For Period Credit us-gaap:InterestIncomeSecuritiesUSTreasury
62 Interest Income, Securities, Other US Government Concept (Monetary) For Period Credit us-gaap:InterestIncomeSecuritiesOtherUSGovernment
63 Interest Income, Securities, US Treasury and Other US Government, Total Concept (Monetary) For Period Credit us-gaap:InterestIncomeSecuritiesUSTreasuryAndOtherUSGovernment
64 Interest Income, Securities, Corporate Debt, Operating Concept (Monetary) For Period Credit us-gaap:InterestIncomeSecuritiesCorporateDebtOperating
65 Interest Income, Operating, Total Concept (Monetary) For Period Credit us-gaap:InterestIncomeOperating
66 Dividend Income, Operating Concept (Monetary) For Period Credit us-gaap:DividendIncomeOperating
67 Interest and Dividend Income, Securities, Operating, Total Concept (Monetary) For Period Credit us-gaap:InterestAndDividendIncomeSecurities
68 Interest Income, Federal Funds Sold and Securities Purchased under Agreements to Resell [Abstract] Abstract us-gaap:InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellAbstract
69 Interest Income, Federal Funds Sold Concept (Monetary) For Period Credit us-gaap:InterestIncomeFederalFundsSold
70 Interest Income, Securities Purchased under Agreements to Resell Concept (Monetary) For Period Credit us-gaap:InterestIncomeSecuritiesPurchasedUnderAgreementsToResell
71 Interest Income, Federal Funds Sold and Securities Purchased under Agreements to Resell, Total Concept (Monetary) For Period Credit us-gaap:InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
72 Interest Income and Fees, Bankers Acceptances, Certificates of Deposit and Commercial Paper Concept (Monetary) For Period Credit us-gaap:InterestIncomeAndFeesBankersAcceptancesCertificatesOfDepositAndCommercialPaper
73 Interest Income, Deposits with Financial Institutions [Abstract] Abstract us-gaap:InterestIncomeDepositsWithFinancialInstitutionsAbstract
74 Interest Income, Domestic Deposits [Abstract] Abstract us-gaap:InterestIncomeDomesticDepositsAbstract
75 Interest Income, Money Market Deposits Concept (Monetary) For Period Credit us-gaap:InterestIncomeMoneyMarketDeposits
76 Interest Income, Other Domestic Deposits Concept (Monetary) For Period Credit us-gaap:InterestIncomeOtherDomesticDeposits
77 Interest Income, Domestic Deposits, Total Concept (Monetary) For Period Credit us-gaap:InterestIncomeDomesticDeposits
78 Interest Income, Foreign Deposits Concept (Monetary) For Period Credit us-gaap:InterestIncomeForeignDeposits
79 Interest Income, Deposits with Financial Institutions, Total Concept (Monetary) For Period Credit us-gaap:InterestIncomeDepositsWithFinancialInstitutions
80 Interest Income, Purchased Receivables Concept (Monetary) For Period Credit us-gaap:InterestIncomePurchasedReceivables
81 Other Interest and Dividend Income Concept (Monetary) For Period Credit us-gaap:OtherInterestAndDividendIncome
82 Interest and Dividend Income, Operating, Total Concept (Monetary) For Period Credit us-gaap:InterestAndDividendIncomeOperating
83 Interest Expense [Abstract] Abstract us-gaap:InterestExpenseAbstract
84 Interest Expense, Deposits [Abstract] Abstract us-gaap:InterestExpenseDepositsAbstract
85 Interest Expense, Domestic Deposits [Abstract] Abstract us-gaap:InterestExpenseDomesticDepositsAbstract
86 Interest Expense, NOW Accounts, Money Market Accounts, and Savings Deposits [Abstract] Abstract us-gaap:InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDepositsAbstract
87 Interest Expense, Negotiable Order of Withdrawal (NOW) Deposits Concept (Monetary) For Period Debit us-gaap:InterestExpenseNegotiableOrderOfWithdrawalNOWDeposits
88 Interest Expense, Money Market Deposits Concept (Monetary) For Period Debit us-gaap:InterestExpenseMoneyMarketDeposits
89 Interest Expense, Savings Deposits Concept (Monetary) For Period Debit us-gaap:InterestExpenseSavingsDeposits
90 Interest Expense, NOW Accounts, Money Market Accounts, and Savings Deposits, Total Concept (Monetary) For Period Debit us-gaap:InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
91 Interest Expense, Demand Deposit Accounts Concept (Monetary) For Period Debit us-gaap:InterestExpenseDemandDepositAccounts
92 Interest Expense, Time Deposits [Abstract] Abstract us-gaap:InterestExpenseTimeDepositsAbstract
93 Interest Expense, Time Deposits, Less than $100,000 Concept (Monetary) For Period Debit us-gaap:InterestExpenseTimeDepositsLessThan100000
94 Interest Expense, Time Deposits, $100,000 or More Concept (Monetary) For Period Debit us-gaap:InterestExpenseTimeDeposits100000OrMore
95 Interest Expense, Time Deposits, Total Concept (Monetary) For Period Debit us-gaap:InterestExpenseTimeDeposits
96 Interest Expense, Other Domestic Deposits Concept (Monetary) For Period Debit us-gaap:InterestExpenseOtherDomesticDeposits
97 Interest Expense, Domestic Deposits, Total Concept (Monetary) For Period Debit us-gaap:InterestExpenseDomesticDeposits
98 Interest Expense, Foreign Deposits Concept (Monetary) For Period Debit us-gaap:InterestExpenseForeignDeposits
99 Interest Expense, Deposits, Total Concept (Monetary) For Period Debit us-gaap:InterestExpenseDeposits
100 Interest Expense, Borrowings [Abstract] Abstract us-gaap:InterestExpenseBorrowingsAbstract
101 Interest Expense, Short-term Borrowings [Abstract] Abstract us-gaap:InterestExpenseShortTermBorrowingsAbstract
102 Interest Expense, Federal Funds Purchased and Securities Sold under Agreements to Repurchase [Abstract] Abstract us-gaap:InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseAbstract
103 Interest Expense, Federal Funds Purchased Concept (Monetary) For Period Debit us-gaap:InterestExpenseFederalFundsPurchased
104 Interest Expense, Securities Sold under Agreements to Repurchase Concept (Monetary) For Period Debit us-gaap:InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
105 Interest Expense, Federal Funds Purchased and Securities Sold under Agreements to Repurchase, Total Concept (Monetary) For Period Debit us-gaap:InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
106 Interest Expense, Short-term Borrowings Excluding Federal Funds and Securities Sold under Agreements to Repurchase [Abstract] Abstract us-gaap:InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchaseAbstract
107 Interest Expense, Federal Home Loan Bank and Federal Reserve Bank Advances, Short-term Concept (Monetary) For Period Debit us-gaap:InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
108 Interest Expense, Commercial Paper Concept (Monetary) For Period Debit us-gaap:InterestExpenseCommercialPaper
109 Interest Expense, Other Short-term Borrowings Concept (Monetary) For Period Debit us-gaap:InterestExpenseOtherShortTermBorrowings
110 Interest Expense, Short-term Borrowings Excluding Federal Funds and Securities Sold under Agreements to Repurchase, Total Concept (Monetary) For Period Debit us-gaap:InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchase
111 Interest Expense, Short-term Borrowings, Total Concept (Monetary) For Period Debit us-gaap:InterestExpenseShortTermBorrowings
112 Interest Expense, Long-term Debt and Capital Securities [Abstract] Abstract us-gaap:InterestExpenseLongTermDebtAndCapitalSecuritiesAbstract
113 Interest Expense, Long-term Debt [Abstract] Abstract us-gaap:InterestExpenseLongTermDebtAbstract
114 Interest Expense, Subordinated Notes and Debentures Concept (Monetary) For Period Debit us-gaap:InterestExpenseSubordinatedNotesAndDebentures
115 Interest Expense, Junior Subordinated Debentures Concept (Monetary) For Period Debit us-gaap:InterestExpenseJuniorSubordinatedDebentures
116 Interest Expense, Medium-term Notes Concept (Monetary) For Period Debit us-gaap:InterestExpenseMediumTermNotes
117 Interest Expense, Federal Home Loan Bank and Federal Reserve Bank Advances, Long-term Concept (Monetary) For Period Debit us-gaap:InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
118 Interest Expense, Other Long-term Debt Concept (Monetary) For Period Debit us-gaap:InterestExpenseOtherLongTermDebt
119 Interest Expense, Long-term Debt, Total Concept (Monetary) For Period Debit us-gaap:InterestExpenseLongTermDebt
120 Interest Expense, Capital Securities Concept (Monetary) For Period Debit us-gaap:InterestExpenseCapitalSecurities
121 Interest Expense, Long-term Debt and Capital Securities, Total Concept (Monetary) For Period Debit us-gaap:InterestExpenseLongTermDebtAndCapitalSecurities
122 Interest Expense, Borrowings, Total Concept (Monetary) For Period Debit us-gaap:InterestExpenseBorrowings
123 Interest Expense, Trading Liabilities Concept (Monetary) For Period Debit us-gaap:InterestExpenseTradingLiabilities
124 Interest Expense, Beneficial Interests Issued by Consolidated Variable Interest Entities Concept (Monetary) For Period Debit us-gaap:InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities
125 Interest Expense, Trust Preferred Securities Concept (Monetary) For Period Debit us-gaap:InterestExpenseTrustPreferredSecurities
126 Interest Expense, Other Concept (Monetary) For Period Debit us-gaap:InterestExpenseOther
127 Interest Expense, Total Concept (Monetary) For Period Debit us-gaap:InterestExpense
128 Interest Income (Expense), Net, Total Concept (Monetary) For Period Credit us-gaap:InterestIncomeExpenseNet
129 Provision for Loan, Lease, and Other Losses [Abstract] Abstract us-gaap:ProvisionForLoanLeaseAndOtherLossesAbstract
130 Provision for Loan and Lease Losses [Abstract] Abstract us-gaap:ProvisionForLoanAndLeaseLossesAbstract
131 Financing Receivable, Credit Loss, Expense (Reversal) Concept (Monetary) For Period Debit us-gaap:ProvisionForLoanLossesExpensed
132 Provision for Lease Losses Concept (Monetary) For Period Debit us-gaap:ProvisionForLeaseLosses
133 Provision for Loan and Lease Losses, Total Concept (Monetary) For Period Debit us-gaap:ProvisionForLoanAndLeaseLosses
134 Provision for Other Credit Losses Concept (Monetary) For Period Debit us-gaap:ProvisionForOtherCreditLosses
135 Provision for Other Losses Concept (Monetary) For Period Debit us-gaap:ProvisionForOtherLosses
136 Provision for Loan, Lease, and Other Losses, Total Concept (Monetary) For Period Debit us-gaap:ProvisionForLoanLeaseAndOtherLosses
137 Interest Income (Expense), after Provision for Loan Loss, Total Concept (Monetary) For Period Credit us-gaap:InterestIncomeExpenseAfterProvisionForLoanLoss