| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
333000 - Disclosure - Investments, Equity Method and Joint Ventures |
Network |
* |
* |
http://fasb.org/us-gaap/role/disclosure/InvestmentsEquityMethodAndJointVentures |
| 2 |
Equity Method Investments and Joint Ventures [Abstract] |
Abstract |
|
|
us-gaap:EquityMethodInvestmentsAndJointVenturesAbstract |
| 3 |
Equity Method Investments and Joint Ventures Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:EquityMethodInvestmentsDisclosureTextBlock |
| 4 |
Equity Method Investments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:EquityMethodInvestmentsTextBlock |
| 5 |
Schedule of Equity Method Investments [Table] |
Hypercube |
|
|
us-gaap:ScheduleOfEquityMethodInvestmentsTable |
| 6 |
Investment, Name [Axis] |
Dimension |
|
|
srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis |
| 7 |
Investment, Name [Domain] |
Member |
|
|
srt:EquityMethodInvesteeNameDomain |
| 8 |
Disposal Group Classification [Axis] |
Dimension |
|
|
us-gaap:DisposalGroupClassificationAxis |
| 9 |
Disposal Group Classification [Domain] |
Member |
|
|
us-gaap:DisposalGroupClassificationDomain |
| 10 |
Discontinued Operations [Member] |
Member |
|
|
us-gaap:SegmentDiscontinuedOperationsMember |
| 11 |
Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] |
Member |
|
|
us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember |
| 12 |
Discontinued Operations, Disposed of by Sale [Member] |
Member |
|
|
us-gaap:DiscontinuedOperationsDisposedOfBySaleMember |
| 13 |
Discontinued Operations, Held-for-sale [Member] |
Member |
|
|
us-gaap:DiscontinuedOperationsHeldforsaleMember |
| 14 |
Discontinued Operations, Disposed of by Means Other than Sale [Member] |
Member |
|
|
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleMember |
| 15 |
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff [Member] |
Member |
|
|
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleSpinoffMember |
| 16 |
Discontinued Operations, Disposed of by Means Other than Sale, Abandonment [Member] |
Member |
|
|
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleAbandonmentMember |
| 17 |
Discontinued Operations, Disposed of by Means Other than Sale, Exchange [Member] |
Member |
|
|
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleExchangeMember |
| 18 |
Disposal Group, Not Discontinued Operations [Member] |
Member |
|
|
us-gaap:DisposalGroupNotDiscontinuedOperationsMember |
| 19 |
Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member] |
Member |
|
|
us-gaap:DisposalGroupHeldForSaleOrDisposedOfBySaleNotDiscontinuedOperationsMember |
| 20 |
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] |
Member |
|
|
us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember |
| 21 |
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] |
Member |
|
|
us-gaap:DisposalGroupHeldforsaleNotDiscontinuedOperationsMember |
| 22 |
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations [Member] |
Member |
|
|
us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsMember |
| 23 |
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Spinoff [Member] |
Member |
|
|
us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsSpinoffMember |
| 24 |
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Abandonment [Member] |
Member |
|
|
us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsAbandonmentMember |
| 25 |
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Exchange [Member] |
Member |
|
|
us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsExchangeMember |
| 26 |
Equity Method Investment, Nonconsolidated Investee [Axis] |
Dimension |
|
|
us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeAxis |
| 27 |
Equity Method Investment, Nonconsolidated Investee [Domain] |
Member |
|
|
us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeDomain |
| 28 |
Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member] |
Member |
|
|
us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvesteesMember |
| 29 |
Equity Method Investment, Nonconsolidated Investee, Other [Member] |
Member |
|
|
us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOtherMember |
| 30 |
Schedule of Equity Method Investments [Line Items] |
LineItems |
|
|
us-gaap:ScheduleOfEquityMethodInvestmentsLineItems |
| 31 |
Equity Method Investment, Financial Statement, Reported Amounts [Abstract] |
Abstract |
|
|
us-gaap:EquityMethodInvestmentFinancialStatementReportedAmountsAbstract |
| 32 |
Income (Loss) from Equity Method Investments |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromEquityMethodInvestments |
| 33 |
OCI, Equity Method Investment, before Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OciEquityMethodInvestmentBeforeTax |
| 34 |
OCI, Equity Method Investment, after Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OciEquityMethodInvestmentAfterTax |
| 35 |
Equity Method Investments |
Concept (Monetary) |
As Of |
Debit |
us-gaap:EquityMethodInvestments |
| 36 |
Equity Method Investment, Description of Principal Activities |
Concept (Text/String) |
For Period |
|
us-gaap:EquityMethodInvestmentDescriptionOfPrincipalActivities |
| 37 |
Equity Method Investment, Ownership Percentage |
Concept (dtr-types:percentItemType) |
As Of |
|
us-gaap:EquityMethodInvestmentOwnershipPercentage |
| 38 |
Equity Method Investment, Other than Temporary Impairment |
Concept (Monetary) |
For Period |
Debit |
us-gaap:EquityMethodInvestmentOtherThanTemporaryImpairment |
| 39 |
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity [Abstract] |
Abstract |
|
|
us-gaap:EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquityAbstract |
| 40 |
Equity Method Investment, Underlying Equity in Net Assets |
Concept (Monetary) |
As Of |
Credit |
us-gaap:EquityMethodInvestmentUnderlyingEquityInNetAssets |
| 41 |
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity |
Concept (Monetary) |
As Of |
Debit |
us-gaap:EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity |
| 42 |
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity, Accounting Treatment |
Concept (Text/String) |
For Period |
|
us-gaap:EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquityAccountingTreatment |
| 43 |
Equity Method Investment, Quoted Market Value |
Concept (Monetary) |
As Of |
Debit |
us-gaap:EquityMethodInvestmentQuotedMarketValue |
| 44 |
Equity Method Investment, Aggregate Cost |
Concept (Monetary) |
As Of |
Debit |
us-gaap:EquityMethodInvestmentAggregateCost |
| 45 |
Equity Method Investment, Additional Information |
Concept (Text/String) |
For Period |
|
us-gaap:EquityMethodInvestmentAdditionalInformation |
| 46 |
Equity Method Investment, Material Effects of Possible Conversions, Exercises or Contingent Issuances |
Concept (Text/String) |
For Period |
|
us-gaap:EquityMethodInvestmentMaterialEffectsOfPossibleConversionsExercisesOrContingentIssuances |
| 47 |
Proceeds from Equity Method Investment, Distribution |
Concept (Monetary) |
For Period |
Debit |
us-gaap:EquityMethodInvestmentDividendsOrDistributions |
| 48 |
Proceeds from Equity Method Investment, Distribution, Return of Capital |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital |
| 49 |
Equity Method Investment, Distribution Received, Approach [Fixed List] |
Concept (us-types:distributionsReceivedApproach) |
For Period |
|
us-gaap:EquityMethodInvestmentDistributionReceivedApproachFixedList |
| 50 |
Equity Method Investment, Realized Gain (Loss) on Disposal [Abstract] |
Abstract |
|
|
us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposalAbstract |
| 51 |
Proceeds from Sale of Equity Method Investments |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProceedsFromSaleOfEquityMethodInvestments |
| 52 |
Equity Method Investment, Amount Sold |
Concept (Monetary) |
For Period |
Debit |
us-gaap:EquityMethodInvestmentSoldCarryingAmount |
| 53 |
Equity Method Investment, Realized Gain (Loss) on Disposal, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal |
| 54 |
Equity Method Investment, Deferred Gain on Sale |
Concept (Monetary) |
For Period |
Credit |
us-gaap:EquityMethodInvestmentDeferredGainOnSale |
| 55 |
Investments in Affordable Housing Projects [Abstract] |
Abstract |
|
|
us-gaap:InvestmentsInAffordableHousingProjectsAbstract |
| 56 |
Affordable Housing Tax Credits and Other Tax Benefits, Amount |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount |
| 57 |
Amortization Method Qualified Affordable Housing Project Investments |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestments |
| 58 |
Amortization Method Qualified Affordable Housing Project Investments, Amortization |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization |
| 59 |
Income (Loss) from Affordable Housing Projects, Equity Method Investments |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromAffordableHousingProjectsEquityMethodInvestments |
| 60 |
Qualified Affordable Housing Project Investments, Commitment |
Concept (Monetary) |
As Of |
Credit |
us-gaap:QualifiedAffordableHousingProjectInvestmentsCommitment |
| 61 |
Affordable Housing Tax Credits Commitment, Year to be Paid |
Concept (dtr-types:gYearListItemType) |
For Period |
|
us-gaap:AffordableHousingTaxCreditsCommitmentYearToBePaid |
| 62 |
Affordable Housing Project Investment, Write-down, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AffordableHousingProjectInvestmentWriteDownAmount |
| 63 |
Affordable Housing Project Investment, Nature of Write-down |
Concept (Text/String) |
For Period |
|
us-gaap:AffordableHousingProjectInvestmentNatureOfWriteDown |
| 64 |
Equity Method Investment, Summarized Financial Information [Abstract] |
Abstract |
|
|
us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAbstract |
| 65 |
Assets [Abstract] |
Abstract |
|
|
us-gaap:AssetsAbstract |
| 66 |
Assets, Current |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsCurrent |
| 67 |
Assets, Noncurrent |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsNoncurrent |
| 68 |
Assets, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:Assets |
| 69 |
Liabilities and Equity [Abstract] |
Abstract |
|
|
us-gaap:LiabilitiesAndStockholdersEquityAbstract |
| 70 |
Liabilities [Abstract] |
Abstract |
|
|
us-gaap:LiabilitiesAbstract |
| 71 |
Liabilities, Current |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilitiesCurrent |
| 72 |
Liabilities, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilitiesNoncurrent |
| 73 |
Liabilities, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:Liabilities |
| 74 |
Commitments and Contingencies |
Concept (Monetary) |
As Of |
Credit |
us-gaap:CommitmentsAndContingencies |
| 75 |
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests |
Concept (Monetary) |
As Of |
Credit |
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests |
| 76 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract |
| 77 |
Stockholders' Equity Attributable to Parent |
Concept (Monetary) |
As Of |
Credit |
us-gaap:StockholdersEquity |
| 78 |
Stockholders' Equity Attributable to Noncontrolling Interest |
Concept (Monetary) |
As Of |
Credit |
us-gaap:MinorityInterest |
| 79 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| 80 |
Liabilities and Equity, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilitiesAndStockholdersEquity |
| 81 |
Income Statement [Abstract] |
Abstract |
|
|
us-gaap:IncomeStatementAbstract |
| 82 |
Gross Profit [Abstract] |
Abstract |
|
|
us-gaap:GrossProfitAbstract |
| 83 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
us-gaap:Revenues |
| 84 |
Cost of Revenue |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostOfRevenue |
| 85 |
Gross Profit, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GrossProfit |
| 86 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
| 87 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ProfitLoss |