168400 - Statement - Statement of Cash Flows, Securities Based Operations

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1 168400 - Statement - Statement of Cash Flows, Securities Based Operations Network

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http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperations
2 Statement of Cash Flows [Abstract] Abstract us-gaap:StatementOfCashFlowsAbstract
3 Statement [Table] Hypercube us-gaap:StatementTable
4 Revision of Prior Period [Axis] Dimension srt:RestatementAxis
5 Revision of Prior Period [Domain] Member srt:RestatementDomain
6 Previously Reported [Member] Member srt:ScenarioPreviouslyReportedMember
7 Revision of Prior Period, Adjustment [Member] Member srt:RestatementAdjustmentMember
8 Statement [Line Items] LineItems us-gaap:StatementLineItems
9 Cash and Cash Equivalents, Period Increase (Decrease) [Abstract] Abstract us-gaap:CashAndCashEquivalentsPeriodIncreaseDecreaseAbstract
10 Cash and Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect [Abstract] Abstract us-gaap:CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectAbstract
11 Net Cash Provided by (Used in) Operating Activities [Abstract] Abstract us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract
12 Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract] Abstract us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract
13 Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] Abstract us-gaap:NetIncomeLossAttributableToReportingEntityAbstract
14 Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax Concept (Monetary) For Period Credit us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest
15 Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
16 Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total Concept (Monetary) For Period Credit us-gaap:ProfitLoss
17 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] Abstract us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
18 Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
19 Discontinued Operation, Tax Effect of Discontinued Operation Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
20 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total Concept (Monetary) For Period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
21 Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Abstract us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract
22 Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Abstract us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract
23 Depreciation, Amortization and Accretion, Net [Abstract] Abstract us-gaap:DepreciationAmortizationAndAccretionNetAbstract
24 Depreciation, Nonproduction Concept (Monetary) For Period Debit us-gaap:DepreciationNonproduction
25 Amortization [Abstract] Abstract us-gaap:AdjustmentForAmortizationAbstract
26 Amortization of Acquisition Costs Concept (Monetary) For Period Debit us-gaap:AmortizationOfAcquisitionCosts
27 Amortization of Intangible Assets Concept (Monetary) For Period Debit us-gaap:AmortizationOfIntangibleAssets
28 Amortization of Deferred Sales Commissions Concept (Monetary) For Period Debit us-gaap:AmortizationOfDeferredSalesCommissions
29 Amortization of Mortgage Servicing Rights (MSRs) Concept (Monetary) For Period Debit us-gaap:AmortizationOfMortgageServicingRightsMSRs
30 Amortization of Other Deferred Charges Concept (Monetary) For Period Debit us-gaap:OtherAmortizationOfDeferredCharges
31 Amortization, Total Concept (Monetary) For Period Debit us-gaap:AdjustmentForAmortization
32 Other Depreciation and Amortization Concept (Monetary) For Period Debit us-gaap:OtherDepreciationAndAmortization
33 Depreciation, Amortization and Accretion, Net, Total Concept (Monetary) For Period Debit us-gaap:DepreciationAmortizationAndAccretionNet
34 Accretion Expense, Including Asset Retirement Obligations [Abstract] Abstract us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract
35 Asset Retirement Obligation, Accretion Expense Concept (Monetary) For Period Debit us-gaap:AssetRetirementObligationAccretionExpense
36 Accretion Expense Concept (Monetary) For Period Debit us-gaap:AccretionExpense
37 Accretion Expense, Including Asset Retirement Obligations, Total Concept (Monetary) For Period Debit us-gaap:AccretionExpenseIncludingAssetRetirementObligations
38 Amortization of Debt Issuance Costs and Discounts [Abstract] Abstract us-gaap:AmortizationOfFinancingCostsAndDiscountsAbstract
39 Amortization of Debt Discount (Premium) Concept (Monetary) For Period Debit us-gaap:AmortizationOfDebtDiscountPremium
40 Amortization of Debt Issuance Costs Concept (Monetary) For Period Debit us-gaap:AmortizationOfFinancingCosts
41 Amortization of Debt Issuance Costs and Discounts, Total Concept (Monetary) For Period Debit us-gaap:AmortizationOfFinancingCostsAndDiscounts
42 Noncash Merger Related Costs Concept (Monetary) For Period Debit us-gaap:NoncashMergerRelatedCosts
43 Provision for Loan, Lease, and Other Losses [Abstract] Abstract us-gaap:ProvisionForLoanLeaseAndOtherLossesAbstract
44 Provision for Loan and Lease Losses Concept (Monetary) For Period Debit us-gaap:ProvisionForLoanAndLeaseLosses
45 Provision for Other Credit Losses Concept (Monetary) For Period Debit us-gaap:ProvisionForOtherCreditLosses
46 Provision for Other Losses Concept (Monetary) For Period Debit us-gaap:ProvisionForOtherLosses
47 Provision for Loan, Lease, and Other Losses, Total Concept (Monetary) For Period Debit us-gaap:ProvisionForLoanLeaseAndOtherLosses
48 Employee Benefit and Share-based Payment Arrangement, Noncash Expense [Abstract] Abstract us-gaap:EmployeeBenefitsAndShareBasedCompensationAbstract
49 Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash [Abstract] Abstract us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncashAbstract
50 Pension Expense (Reversal of Expense), Noncash Concept (Monetary) For Period Debit us-gaap:PensionExpenseReversalOfExpenseNoncash
51 Other Postretirement Benefits Expense (Reversal of Expense), Noncash Concept (Monetary) For Period Debit us-gaap:OtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
52 Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash, Total Concept (Monetary) For Period Debit us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
53 Share-based Payment Arrangement, Noncash Expense [Abstract] Abstract us-gaap:ShareBasedCompensationAbstract
54 Stock or Unit Option Plan Expense Concept (Monetary) For Period Debit us-gaap:StockOptionPlanExpense
55 Restricted Stock or Unit Expense Concept (Monetary) For Period Debit us-gaap:RestrictedStockExpense
56 Share-based Payment Arrangement, Noncash Expense, Total Concept (Monetary) For Period Debit us-gaap:ShareBasedCompensation
57 Employee Benefit and Share-based Payment Arrangement, Noncash, Total Concept (Monetary) For Period Debit us-gaap:EmployeeBenefitsAndShareBasedCompensationNoncash
58 Excess Tax Benefit from Share-based Compensation, Operating Activities Concept (Monetary) For Period Credit us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
59 Issuance of Stock and Warrants for Services or Claims Concept (Monetary) For Period Debit us-gaap:IssuanceOfStockAndWarrantsForServicesOrClaims
60 Adjustment of Warrants Granted for Services Concept (Monetary) For Period Debit us-gaap:AdjustmentOfWarrantsGrantedForServices
61 Fair Value Adjustment of Warrants Concept (Monetary) For Period Debit us-gaap:FairValueAdjustmentOfWarrants
62 Restructuring Costs and Asset Impairment Charges [Abstract] Abstract us-gaap:RestructuringCostsAndAssetImpairmentChargesAbstract
63 Restructuring Costs [Abstract] Abstract us-gaap:RestructuringCostsAbstract
64 Restructuring Charges [Abstract] Abstract us-gaap:RestructuringChargesAbstract
65 Business Exit Costs Concept (Monetary) For Period Debit us-gaap:BusinessExitCosts1
66 Severance Costs Concept (Monetary) For Period Debit us-gaap:SeveranceCosts1
67 Other Restructuring Costs Concept (Monetary) For Period Debit us-gaap:OtherRestructuringCosts
68 Restructuring Charges, Total Concept (Monetary) For Period Debit us-gaap:RestructuringCharges
69 Payments for Restructuring Concept (Monetary) For Period Credit us-gaap:PaymentsForRestructuring
70 Restructuring Costs, Total Concept (Monetary) For Period Debit us-gaap:RestructuringCosts
71 Asset Impairment Charges [Abstract] Abstract us-gaap:AssetImpairmentChargesAbstract
72 Impairment of Long-Lived Assets to be Disposed of Concept (Monetary) For Period Debit us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
73 Impairment, Long-Lived Asset, Held-for-Use Concept (Monetary) For Period Debit us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
74 Impairment of Intangible Assets, Finite-lived Concept (Monetary) For Period Debit us-gaap:ImpairmentOfIntangibleAssetsFinitelived
75 Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) Concept (Monetary) For Period Debit us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
76 Goodwill, Impairment Loss Concept (Monetary) For Period Debit us-gaap:GoodwillImpairmentLoss
77 Finance Lease, Impairment Loss Concept (Monetary) For Period Debit us-gaap:FinanceLeaseImpairmentLoss
78 Operating Lease, Impairment Loss Concept (Monetary) For Period Debit us-gaap:OperatingLeaseImpairmentLoss
79 Impairment of Retained Interest Concept (Monetary) For Period Debit us-gaap:ImpairmentOfRetainedInterest
80 Impairment of Real Estate Concept (Monetary) For Period Debit us-gaap:ImpairmentOfRealEstate
81 Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down Concept (Monetary) For Period Debit us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
82 Other Asset Impairment Charges Concept (Monetary) For Period Debit us-gaap:OtherAssetImpairmentCharges
83 Asset Impairment Charges, Total Concept (Monetary) For Period Debit us-gaap:AssetImpairmentCharges
84 Restructuring Costs and Asset Impairment Charges, Total Concept (Monetary) For Period Debit us-gaap:RestructuringCostsAndAssetImpairmentCharges
85 Noncash Project Abandonment Costs Concept (Monetary) For Period Debit us-gaap:NoncashProjectAbandonmentCosts
86 Environmental Expense and Liabilities [Abstract] Abstract us-gaap:EnvironmentalExpenseAndLiabilitiesAbstract
87 Environmental Remediation Expense Concept (Monetary) For Period Debit us-gaap:EnvironmentalRemediationExpense
88 Payments for Environmental Liabilities Concept (Monetary) For Period Credit us-gaap:PaymentsForEnvironmentalLiabilities
89 Other Increase (Decrease) in Environmental Liabilities Concept (Monetary) For Period Debit us-gaap:OtherIncreaseDecreaseInEnvironmentalLiabilities
90 Environmental Expense and Liabilities, Total Concept (Monetary) For Period Debit us-gaap:EnvironmentalExpenseAndLiabilities
91 Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal Concept (Monetary) For Period Credit us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
92 Gain (Loss) on Disposition of Assets [Abstract] Abstract us-gaap:GainLossOnDispositionOfAssetsAbstract
93 Gain (Loss) on Disposition of Property Plant Equipment [Abstract] Abstract us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract
94 Gain (Loss) on Disposition of Oil and Gas and Timber Property Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfProperty
95 Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Concept (Monetary) For Period Credit us-gaap:GainLossOnDispositionOfAssets
96 Gain (Loss) on Disposition of Property Plant Equipment, Total Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfPropertyPlantEquipment
97 Gain (Loss) on Sale of Investments [Abstract] Abstract us-gaap:GainLossOnSaleOfInvestmentsAbstract
98 Gain on Sale of Investments Concept (Monetary) For Period Credit us-gaap:GainOnSaleOfInvestments
99 Loss on Sale of Investments Concept (Monetary) For Period Debit us-gaap:LossOnSaleOfInvestments
100 Gain (Loss) on Sale of Investments, Total Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfInvestments
101 Gain (Loss) on Disposition of Intangible Assets Concept (Monetary) For Period Credit us-gaap:GainLossOnDispositionOfIntangibleAssets
102 Gain (Loss) on Termination of Lease Concept (Monetary) For Period Credit us-gaap:GainLossOnTerminationOfLease
103 Sale and Leaseback Transaction, Gain (Loss), Net Concept (Monetary) For Period Credit us-gaap:SaleAndLeasebackTransactionGainLossNet
104 Gain (Loss) on Disposition of Business Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfBusiness
105 Gain (Loss) on Disposition of Other Assets Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfOtherAssets
106 Gain (Loss) on Disposition of Assets, Total Concept (Monetary) For Period Credit us-gaap:GainLossOnDispositionOfAssets1
107 Sales-type Lease, Selling Profit (Loss) Concept (Monetary) For Period Credit us-gaap:SalesTypeLeaseSellingProfitLoss
108 Direct Financing Lease, Selling Loss Concept (Monetary) For Period Debit us-gaap:DirectFinancingLeaseSellingLoss
109 Unrealized Gain (Loss) on Investments Concept (Monetary) For Period Credit us-gaap:UnrealizedGainLossOnInvestments
110 Income (Loss) from Equity Method Investments, Net of Dividends or Distributions [Abstract] Abstract us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributionsAbstract
111 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit us-gaap:IncomeLossFromEquityMethodInvestments
112 Proceeds from Equity Method Investment, Distribution Concept (Monetary) For Period Debit us-gaap:EquityMethodInvestmentDividendsOrDistributions
113 Income (Loss) from Equity Method Investments, Net of Dividends or Distributions, Total Concept (Monetary) For Period Credit us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
114 Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
115 Gain (Loss) on Extinguishment of Debt Concept (Monetary) For Period Credit us-gaap:GainsLossesOnExtinguishmentOfDebt
116 Deferred Income Taxes and Tax Credits [Abstract] Abstract us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract
117 Deferred Income Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:DeferredIncomeTaxExpenseBenefit
118 Income Tax Credits and Adjustments Concept (Monetary) For Period Debit us-gaap:IncomeTaxCreditsAndAdjustments
119 Investment Tax Credit Concept (Monetary) For Period Debit us-gaap:InvestmentTaxCredit
120 Deferred Tax Expense from Stock Options Exercised Concept (Monetary) For Period Debit us-gaap:DeferredTaxExpenseFromStockOptionsExercised
121 Other Noncash Income Tax Expense Concept (Monetary) For Period Debit us-gaap:OtherNoncashIncomeTaxExpense
122 Deferred Income Taxes and Tax Credits, Total Concept (Monetary) For Period Debit us-gaap:DeferredIncomeTaxesAndTaxCredits
123 Paid-in-Kind Interest Concept (Monetary) For Period Debit us-gaap:PaidInKindInterest
124 Research and Development in Process Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentInProcess
125 Foreign Currency Transaction Gain (Loss), before Tax [Abstract] Abstract us-gaap:ForeignCurrencyTransactionGainLossBeforeTaxAbstract
126 Foreign Currency Transaction Gain, before Tax Concept (Monetary) For Period Credit us-gaap:ForeignCurrencyTransactionGainBeforeTax
127 Foreign Currency Transaction Loss, before Tax Concept (Monetary) For Period Debit us-gaap:ForeignCurrencyTransactionLossBeforeTax
128 Foreign Currency Transaction Gain (Loss), before Tax, Total Concept (Monetary) For Period Credit us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
129 Leveraged Leases, Income (Loss) Concept (Monetary) For Period Credit us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases
130 Gain (Loss) on Contract Termination Concept (Monetary) For Period Credit us-gaap:GainLossOnContractTermination
131 Noncash Contribution Expense Concept (Monetary) For Period Debit us-gaap:NoncashContributionExpense
132 Other Noncash Income (Expense) [Abstract] Abstract us-gaap:OtherNoncashIncomeExpenseAbstract
133 Other Noncash Income Concept (Monetary) For Period Credit us-gaap:OtherNoncashIncome
134 Other Noncash Expense Concept (Monetary) For Period Debit us-gaap:OtherNoncashExpense
135 Other Noncash Income (Expense), Total Concept (Monetary) For Period Credit us-gaap:OtherNoncashIncomeExpense
136 Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Total Concept (Monetary) For Period Debit us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
137 Increase (Decrease) in Operating Capital [Abstract] Abstract us-gaap:IncreaseDecreaseInOperatingCapitalAbstract
138 Increase (Decrease) in Operating Assets [Abstract] Abstract us-gaap:IncreaseDecreaseInOperatingAssetsAbstract
139 Increase (Decrease) in Cash Collateral for Borrowed Securities Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInCashCollateralForBorrowedSecurities
140 Increase (Decrease) in Restricted Investments for Operating Activities [Abstract] Abstract us-gaap:IncreaseDecreaseInRestrictedCashAndInvestmentsForOperatingActivitiesAbstract
141 Increase (Decrease) in Marketable Securities, Restricted Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInMarketableSecuritiesRestricted
142 Increase (Decrease) of Restricted Investments Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseOfRestrictedInvestments
143 Increase (Decrease) in Restricted Investments for Operating Activities, Total Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInRestrictedCashAndInvestmentsForOperatingActivities
144 Increase (Decrease) in Debt Securities, Trading, and Equity Securities, FV-NI [Abstract] Abstract us-gaap:IncreaseDecreaseInTradingSecuritiesAbstract
145 Increase (Decrease) in Equity Securities, FV-NI Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInEquitySecuritiesFvNi
146 Increase (Decrease) in Debt Securities, Trading Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInDebtSecuritiesTrading
147 Increase (Decrease) in Debt Securities, Trading, and Equity Securities, FV-NI, Total Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInTradingSecurities
148 Increase (Decrease) in Securities Borrowed Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInSecuritiesBorrowed
149 Increase (Decrease) in Receivables under Repurchase Agreements Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInReceivablesUnderRepurchaseAgreements
150 Increase (Decrease) in Financial Instruments Used in Operating Activities Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
151 Increase (Decrease) in Receivables [Abstract] Abstract us-gaap:IncreaseDecreaseInReceivablesAbstract
152 Increase (Decrease) in Accounts Receivable Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInAccountsReceivable
153 Increase (Decrease) in Accounts and Other Receivables Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables
154 Increase (Decrease) in Receivables from Brokers-Dealers and Clearing Organizations Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInBrokerageReceivables
155 Increase (Decrease) in Leasing Receivables Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInLeasingReceivables
156 Increase (Decrease) in Income Taxes Receivable Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInIncomeTaxesReceivable
157 Increase (Decrease) in Accounts Receivable, Related Parties Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInAccountsReceivableRelatedParties
158 Increase (Decrease) in Interests Continued to be Held by Transferor, Current Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInInterestsContinuedToBeHeldByTransferorCurrent
159 Increase (Decrease) in Finance Receivables Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInFinanceReceivables
160 Increase (Decrease) in Other Receivables Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInOtherReceivables
161 Increase (Decrease) in Receivables, Total Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInReceivables
162 Increase (Decrease) in Interest and Dividends Receivable [Abstract] Abstract us-gaap:IncreaseDecreaseInInterestAndDividendsReceivableAbstract
163 Increase (Decrease) in Dividends Receivable Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInDividendsReceivable
164 Increase (Decrease) in Accrued Interest Receivable, Net Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInAccruedInterestReceivableNet
165 Increase (Decrease) in Interest and Dividends Receivable, Total Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInInterestAndDividendsReceivable
166 Increase (Decrease) in Prepaid Expense and Other Assets [Abstract] Abstract us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssetsAbstract
167 Increase (Decrease) in Prepaid Expense Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInPrepaidExpense
168 Increase (Decrease) in Assets Held-for-sale Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInAssetsHeldForSale
169 Increase (Decrease) in Intangible Assets, Current Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInIntangibleAssetsCurrent
170 Increase (Decrease) in Deposit Assets Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInDepositOtherAssets
171 Increase (Decrease) in Deferred Income Taxes Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInDeferredIncomeTaxes
172 Increase (Decrease) in Deferred Charges Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInDeferredCharges
173 Increase (Decrease) in Deferred Leasing Fees Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInDeferredLeasingFees
174 Increase (Decrease) in Client Funds Held Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInClientFundsHeld
175 Increase (Decrease) in Prepaid Expense and Other Assets, Total Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
176 Increase (Decrease) in Derivative Assets Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInDerivativeAssets
177 Increase (Decrease) in Other Operating Assets Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInOtherOperatingAssets
178 Increase (Decrease) in Operating Assets, Total Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInOperatingAssets
179 Increase (Decrease) in Operating Liabilities [Abstract] Abstract us-gaap:IncreaseDecreaseInOperatingLiabilitiesAbstract
180 Increase (Decrease) in Accounts Payable and Accrued Liabilities [Abstract] Abstract us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesAbstract
181 Increase (Decrease) in Accounts Payable [Abstract] Abstract us-gaap:IncreaseDecreaseInAccountsPayableAbstract
182 Increase (Decrease) in Notes Payable, Current [Abstract] Abstract us-gaap:IncreaseDecreaseInNotesPayableCurrentAbstract
183 Increase (Decrease) in Accounts Payable, Related Parties Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInAccountsPayableRelatedParties
184 Increase (Decrease) in Due to Employees, Current Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInDueToEmployeesCurrent
185 Increase (Decrease) in Notes Payable, Current, Total Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInNotesPayableCurrent
186 Increase (Decrease) in Payables to Broker-Dealers and Clearing Organizations Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInPayablesToBrokerDealers
187 Increase (Decrease) in Payables to Customers Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInPayablesToCustomers
188 Increase (Decrease) in Other Accounts Payable Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInOtherAccountsPayable
189 Increase (Decrease) in Accounts Payable, Total Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInAccountsPayable
190 Increase (Decrease) in Accrued Liabilities [Abstract] Abstract us-gaap:IncreaseDecreaseInAccruedLiabilitiesAbstract
191 Increase (Decrease) in Interest Payable, Net Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInInterestPayableNet
192 Increase (Decrease) in Employee Related Liabilities Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities
193 Increase (Decrease) in Other Accrued Liabilities Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInOtherAccruedLiabilities
194 Increase (Decrease) in Accrued Liabilities, Total Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInAccruedLiabilities
195 Increase (Decrease) in Other Accounts Payable and Accrued Liabilities Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
196 Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
197 Increase (Decrease) in Cash Collateral for Loaned Securities Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInCashCollateralForLoanedSecurities
198 Increase (Decrease) in Securities Loaned Transactions Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInSecuritiesLoanedTransactions
199 Increase (Decrease) in Payables under Repurchase Agreements Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInPayablesUnderRepurchaseAgreements
200 Increase (Decrease) in Deferred Revenue Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInDeferredRevenue
201 Increase (Decrease) in Financial Instruments Sold, Not yet Purchased Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased
202 Increase (Decrease) in Derivative Liabilities Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInDerivativeLiabilities
203 Increase (Decrease) in Income Taxes Payable Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable
204 Increase (Decrease) in Restructuring Reserve Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInRestructuringReserve
205 Increase (Decrease) in Deferred Compensation Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInDeferredCompensation
206 Increase (Decrease) in Outstanding Checks, Operating Activities Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInOutstandingChecksOperatingActivities
207 Increase (Decrease) in Other Operating Liabilities Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInOtherOperatingLiabilities
208 Increase (Decrease) in Operating Liabilities, Total Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInOperatingLiabilities
209 Increase (Decrease) in Derivative Assets and Liabilities Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInDerivativeAssetsAndLiabilities
210 Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
211 Increase (Decrease) in Other Operating Assets and Liabilities, Net Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet
212 Increase (Decrease) in Operating Capital, Total Concept (Monetary) For Period Credit us-gaap:IncreaseDecreaseInOperatingCapital
213 Other Operating Activities, Cash Flow Statement Concept (Monetary) For Period Debit us-gaap:OtherOperatingActivitiesCashFlowStatement
214 Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Total Concept (Monetary) For Period Debit us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
215 Net Cash Provided by (Used in) Operating Activities, Continuing Operations, Total Concept (Monetary) For Period us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
216 Cash Provided by (Used in) Operating Activities, Discontinued Operations Concept (Monetary) For Period Debit us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
217 Net Cash Provided by (Used in) Operating Activities, Total Concept (Monetary) For Period us-gaap:NetCashProvidedByUsedInOperatingActivities
218 Net Cash Provided by (Used in) Investing Activities [Abstract] Abstract us-gaap:NetCashProvidedByUsedInInvestingActivitiesAbstract
219 Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract] Abstract us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract
220 Payments for (Proceeds from) Productive Assets [Abstract] Abstract us-gaap:PaymentsForProceedsFromProductiveAssetsAbstract
221 Payments to Acquire Productive Assets [Abstract] Abstract us-gaap:PaymentsToAcquireProductiveAssetsAbstract
222 Payments to Acquire Property, Plant, and Equipment [Abstract] Abstract us-gaap:PaymentsToAcquirePropertyPlantAndEquipmentAbstract
223 Payments to Acquire Land Held-for-use Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireLandHeldForUse
224 Payments to Acquire Buildings Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireBuildings
225 Payments to Acquire Machinery and Equipment Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireMachineryAndEquipment
226 Payments to Acquire Furniture and Fixtures Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireFurnitureAndFixtures
227 Payments to Acquire Other Property, Plant, and Equipment Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireOtherPropertyPlantAndEquipment
228 Payments to Acquire Property, Plant, and Equipment, Total Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquirePropertyPlantAndEquipment
229 Payments for Software [Abstract] Abstract us-gaap:PaymentsForSoftwareAbstract
230 Payments to Acquire Software Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireSoftware
231 Payments to Develop Software Concept (Monetary) For Period Credit us-gaap:PaymentsToDevelopSoftware
232 Payments for Software, Total Concept (Monetary) For Period Credit us-gaap:PaymentsForSoftware
233 Payments to Acquire Intangible Assets Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireIntangibleAssets
234 Payments to Acquire Equipment on Lease Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireEquipmentOnLease
235 Payments to Acquire Other Productive Assets Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireOtherProductiveAssets
236 Payments to Acquire Productive Assets, Total Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireProductiveAssets
237 Proceeds from Sale of Productive Assets [Abstract] Abstract us-gaap:ProceedsFromSaleOfProductiveAssetsAbstract
238 Proceeds from Sale of Property, Plant, and Equipment [Abstract] Abstract us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipmentAbstract
239 Proceeds from Sale of Land Held-for-use Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfLandHeldForUse
240 Proceeds from Sale of Buildings Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfBuildings
241 Proceeds from Sale of Machinery and Equipment Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfMachineryAndEquipment
242 Proceeds from Sale of Furniture and Fixtures Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfFurnitureAndFixtures
243 Proceeds from Sale of Other Property, Plant, and Equipment Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfOtherPropertyPlantAndEquipment
244 Proceeds from Sale of Property, Plant, and Equipment, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment
245 Proceeds from Sale of Intangible Assets Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfIntangibleAssets
246 Proceeds from Sale of Other Productive Assets Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfOtherProductiveAssets
247 Proceeds from Sale of Productive Assets, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfProductiveAssets
248 Payments for (Proceeds from) Productive Assets, Total Concept (Monetary) For Period Credit us-gaap:PaymentsForProceedsFromProductiveAssets
249 Payments for (Proceeds from) Investments [Abstract] Abstract us-gaap:PaymentsForProceedsFromInvestmentsAbstract
250 Payments to Acquire Investments [Abstract] Abstract us-gaap:PaymentsToAcquireInvestmentsAbstract
251 Payments to Acquire Debt Securities, Available-for-sale Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt
252 Payments to Acquire Equity Securities, FV-NI Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireEquitySecuritiesFvNi
253 Payments to Acquire Held-to-maturity Securities Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireHeldToMaturitySecurities
254 Payments to Acquire Marketable Securities Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireMarketableSecurities
255 Payments to Acquire Trading Securities Held-for-investment Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireTradingSecuritiesHeldforinvestment
256 Payments to Acquire Restricted Investments [Abstract] Abstract us-gaap:PaymentsToAcquireRestrictedInvestmentsAbstract
257 Payments to Acquire Restricted Certificates of Deposit Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireRestrictedCertificatesOfDeposit
258 Payments to Acquire Restricted Investments, Total Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireRestrictedInvestments
259 Payments to Acquire Receivables [Abstract] Abstract us-gaap:PaymentsToAcquireReceivablesAbstract
260 Payments to Acquire Notes Receivable Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireNotesReceivable
261 Payments to Acquire Lease Receivables Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireLeaseReceivables
262 Payments to Acquire Loans Receivable Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireLoansReceivable
263 Payments to Acquire Finance Receivables Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireFinanceReceivables
264 Payments to Acquire Retained Interest in Securitized Receivables Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireRetainedInterestInSecuritizedReceivables
265 Payments for Advance to Affiliate Concept (Monetary) For Period Credit us-gaap:PaymentsForAdvanceToAffiliate
266 Payments to Acquire Other Receivables Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireOtherReceivables
267 Payments to Acquire Receivables, Total Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireReceivables
268 Payments to Acquire Other Investments Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireOtherInvestments
269 Payments to Acquire Investments, Total Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireInvestments
270 Proceeds from Sale, Maturity and Collection of Investments [Abstract] Abstract us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract
271 Proceeds from Sale and Maturity of Debt Securities, Available-for-sale [Abstract] Abstract us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecuritiesAbstract
272 Proceeds from Sale of Debt Securities, Available-for-sale Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
273 Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale Concept (Monetary) For Period Debit us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
274 Proceeds from Sale and Maturity of Debt Securities, Available-for-sale, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
275 Proceeds from Sale and Maturity of Held-to-maturity Securities [Abstract] Abstract us-gaap:ProceedsFromSaleAndMaturityOfHeldToMaturitySecuritiesAbstract
276 Proceeds from Sale of Held-to-maturity Securities Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfHeldToMaturitySecurities
277 Proceeds from Maturities, Prepayments and Calls of Held-to-maturity Securities Concept (Monetary) For Period Debit us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
278 Proceeds from Sale and Maturity of Held-to-maturity Securities, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
279 Proceeds from Sale and Maturity of Marketable Securities Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities
280 Proceeds from Sale and Maturity of Debt and Equity Securities, FV-NI, Held-for-investment [Abstract] Abstract us-gaap:ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestmentAbstract
281 Proceeds from Sale of Debt and Equity Securities, FV-NI, Held-for-investment Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
282 Proceeds from Maturities, Repayments and Calls of Debt Securities, FV-NI, Held-for-investment Concept (Monetary) For Period Debit us-gaap:ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment
283 Proceeds from Sale and Maturity of Debt and Equity Securities, FV-NI, Held-for-investment, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
284 Proceeds from Sale and Collection of Receivables [Abstract] Abstract us-gaap:ProceedsFromSaleAndCollectionOfReceivablesAbstract
285 Proceeds from Sale and Collection of Notes Receivables [Abstract] Abstract us-gaap:ProceedsFromSaleAndCollectionOfNotesReceivablesAbstract
286 Proceeds from Sale of Notes Receivable Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfNotesReceivable
287 Proceeds from Collection of Notes Receivable Concept (Monetary) For Period Debit us-gaap:ProceedsFromCollectionOfNotesReceivable
288 Proceeds from Sale and Collection of Notes Receivable, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleAndCollectionOfNotesReceivable
289 Proceeds from Sale and Collection of Lease Receivables [Abstract] Abstract us-gaap:ProceedsFromSaleAndCollectionOfLeaseReceivablesAbstract
290 Proceeds from Sale of Lease Receivables Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfLeaseReceivables
291 Proceeds from Collection of Lease Receivables Concept (Monetary) For Period Debit us-gaap:ProceedsFromCollectionOfLeaseReceivables
292 Proceeds from Sale and Collection of Lease Receivables, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleAndCollectionOfLeaseReceivables
293 Proceeds from Sale and Collection of Loans Receivable [Abstract] Abstract us-gaap:ProceedsFromSaleAndCollectionOfLoansReceivableAbstract
294 Proceeds from Sale of Loans Receivable Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfLoansReceivable
295 Proceeds from Collection of Loans Receivable Concept (Monetary) For Period Debit us-gaap:ProceedsFromCollectionOfLoansReceivable
296 Proceeds from Sale and Collection of Loans Receivable, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleAndCollectionOfLoansReceivable
297 Proceeds from Sale and Collection of Finance Receivables [Abstract] Abstract us-gaap:ProceedsFromSaleAndCollectionOfFinanceReceivablesAbstract
298 Proceeds from Sale of Finance Receivables Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfFinanceReceivables
299 Proceeds from Collection of Finance Receivables Concept (Monetary) For Period Debit us-gaap:ProceedsFromCollectionOfFinanceReceivables
300 Proceeds from Sale and Collection of Finance Receivables, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleAndCollectionOfFinanceReceivables
301 Proceeds from Collection of Retained Interest in Securitized Receivables Concept (Monetary) For Period Debit us-gaap:ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables
302 Proceeds from Sale and Collection of Other Receivables [Abstract] Abstract us-gaap:ProceedsFromSaleAndCollectionOfOtherReceivablesAbstract
303 Proceeds from Sale of Other Receivables Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfOtherReceivables
304 Proceeds from Collection of Other Receivables Concept (Monetary) For Period Debit us-gaap:ProceedsFromCollectionOfOtherReceivables
305 Proceeds from Sale and Collection of Other Receivables, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleAndCollectionOfOtherReceivables
306 Proceeds from Collection of Advance to Affiliate Concept (Monetary) For Period Debit us-gaap:ProceedsFromCollectionOfAdvanceToAffiliate
307 Proceeds from Sale and Collection of Receivables, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleAndCollectionOfReceivables
308 Proceeds from Sale of Equity Securities, FV-NI Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfEquitySecuritiesFvNi
309 Proceeds from Sale of Insurance Investments Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfInsuranceInvestments
310 Proceeds from Sale of Restricted Investments Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfRestrictedInvestments
311 Proceeds from Sale and Maturity of Other Investments Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments
312 Proceeds from Sale, Maturity and Collection of Investments, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments
313 Payments for (Proceeds from) Loans Receivable, Alternative [Abstract] Abstract us-gaap:PaymentsForProceedsFromLoansReceivableAlternativeAbstract
314 Payments to Acquire Loans Receivable Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireLoansReceivable
315 Proceeds from Sale of Loans Receivable Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfLoansReceivable
316 Proceeds from Collection of Loans Receivable Concept (Monetary) For Period Debit us-gaap:ProceedsFromCollectionOfLoansReceivable
317 Payments for (Proceeds from) Loans Receivable, Total Concept (Monetary) For Period Credit us-gaap:PaymentsForProceedsFromLoansReceivable
318 Payments for (Proceeds from) Investments, Total Concept (Monetary) For Period Credit us-gaap:PaymentsForProceedsFromInvestments
319 Payments for (Proceeds from) Businesses and Interest in Affiliates [Abstract] Abstract us-gaap:PaymentsForProceedsFromBusinessesAndInterestInAffiliatesAbstract
320 Payments to Acquire Businesses and Interest in Affiliates [Abstract] Abstract us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliatesAbstract
321 Payments to Acquire Businesses, Net of Cash Acquired [Abstract] Abstract us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquiredAbstract
322 Payments to Acquire Businesses, Gross Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireBusinessesGross
323 Payments for (Proceeds from) Previous Acquisition [Abstract] Abstract us-gaap:PaymentsForProceedsFromPreviousAcquisitionAbstract
324 Proceeds from Previous Acquisition Concept (Monetary) For Period Debit us-gaap:ProceedsFromPreviousAcquisition
325 Payments for Previous Acquisition Concept (Monetary) For Period Credit us-gaap:PaymentsForPreviousAcquisition
326 Payments for (Proceeds from) Previous Acquisition, Total Concept (Monetary) For Period Credit us-gaap:PaymentsForProceedsFromPreviousAcquisition
327 Other Payments to Acquire Businesses Concept (Monetary) For Period Credit us-gaap:OtherPaymentsToAcquireBusinesses
328 Cash Acquired from Acquisition Concept (Monetary) For Period Debit us-gaap:CashAcquiredFromAcquisition
329 Payments to Acquire Businesses, Net of Cash Acquired, Total Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired
330 Payments to Acquire Interest in Subsidiaries and Affiliates [Abstract] Abstract us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliatesAbstract
331 Payments to Acquire Additional Interest in Subsidiaries Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireAdditionalInterestInSubsidiaries
332 Payments to Acquire Equity Method Investments Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireEquityMethodInvestments
333 Payments to Acquire Interest in Joint Venture Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireInterestInJointVenture
334 Payments to Acquire Interest in Subsidiaries and Affiliates, Total Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliates
335 Payments to Acquire Businesses and Interest in Affiliates, Total Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliates
336 Proceeds from Divestiture of Businesses and Interests in Affiliates [Abstract] Abstract us-gaap:ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliatesAbstract
337 Proceeds from Divestiture of Businesses, Net of Cash Divested [Abstract] Abstract us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivestedAbstract
338 Proceeds from Divestiture of Businesses Concept (Monetary) For Period Debit us-gaap:ProceedsFromDivestitureOfBusinesses
339 Cash Divested from Deconsolidation Concept (Monetary) For Period Credit us-gaap:CashDivestedFromDeconsolidation
340 Proceeds from Divestiture of Businesses, Net of Cash Divested, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested
341 Proceeds from Divestiture of Interest in Subsidiaries and Affiliates [Abstract] Abstract us-gaap:ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliatesAbstract
342 Proceeds from Divestiture of Interest in Consolidated Subsidiaries Concept (Monetary) For Period Debit us-gaap:ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
343 Proceeds from Sale of Equity Method Investments Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfEquityMethodInvestments
344 Proceeds from Divestiture of Interest in Joint Venture Concept (Monetary) For Period Debit us-gaap:ProceedsFromDivestitureOfInterestInJointVenture
345 Proceeds from Divestiture of Interest in Subsidiaries and Affiliates, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
346 Proceeds from Divestiture of Businesses and Interests in Affiliates, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
347 Payments for (Proceeds from) Businesses and Interest in Affiliates, Total Concept (Monetary) For Period Credit us-gaap:PaymentsForProceedsFromBusinessesAndInterestInAffiliates
348 Payments for (Proceeds from) Life Insurance Policies [Abstract] Abstract us-gaap:PaymentsForProceedsFromLifeInsurancePoliciesAbstract
349 Payment to Acquire Life Insurance Policy, Investing Activities Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireLifeInsurancePolicies
350 Proceeds from Life Insurance Policy Concept (Monetary) For Period Debit us-gaap:ProceedsFromLifeInsurancePolicies
351 Payments for (Proceeds from) Life Insurance Policies, Total Concept (Monetary) For Period Credit us-gaap:PaymentsForProceedsFromLifeInsurancePolicies
352 Payments for (Proceeds from) Hedge, Investing Activities [Abstract] Abstract us-gaap:PaymentsForProceedsFromHedgeInvestingActivitiesAbstract
353 Payments for Hedge, Investing Activities Concept (Monetary) For Period Credit us-gaap:PaymentsForHedgeInvestingActivities
354 Proceeds from Hedge, Investing Activities Concept (Monetary) For Period Debit us-gaap:ProceedsFromHedgeInvestingActivities
355 Payments for (Proceeds from) Hedge, Investing Activities, Total Concept (Monetary) For Period Credit us-gaap:PaymentsForProceedsFromHedgeInvestingActivities
356 Payments for (Proceeds from) Derivative Instrument, Investing Activities [Abstract] Abstract us-gaap:PaymentsForProceedsFromDerivativeInstrumentInvestingActivitiesAbstract
357 Payments for Derivative Instrument, Investing Activities Concept (Monetary) For Period Credit us-gaap:PaymentsForDerivativeInstrumentInvestingActivities
358 Proceeds from Derivative Instrument, Investing Activities Concept (Monetary) For Period Debit us-gaap:ProceedsFromDerivativeInstrumentInvestingActivities
359 Payments for (Proceeds from) Derivative Instrument, Investing Activities, Total Concept (Monetary) For Period Credit us-gaap:PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
360 Proceeds from Equity Method Investment, Distribution, Return of Capital Concept (Monetary) For Period Debit us-gaap:ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
361 Payments for (Proceeds from) Mortgage Servicing Rights Concept (Monetary) For Period Credit us-gaap:PaymentsForProceedsFromMortgageServicingRights
362 Origination of Notes Receivable from Related Parties Concept (Monetary) For Period Credit us-gaap:OriginationOfNotesReceivableFromRelatedParties
363 Repayment of Notes Receivable from Related Parties Concept (Monetary) For Period Debit us-gaap:RepaymentOfNotesReceivableFromRelatedParties
364 Operating Lease, Payments, Use Concept (Monetary) For Period Credit us-gaap:OperatingLeasePaymentsUse
365 Proceeds from Lease Payment, Sales-Type and Direct Financing Leases, Investing Activity Concept (Monetary) For Period Debit us-gaap:ProceedsFromLeasePaymentSalesTypeAndDirectFinancingLeasesInvestingActivity
366 Payment for Contingent Consideration Liability, Investing Activities Concept (Monetary) For Period Credit us-gaap:PaymentForContingentConsiderationLiabilityInvestingActivities
367 Payments for (Proceeds from) Other Investing Activities Concept (Monetary) For Period Credit us-gaap:PaymentsForProceedsFromOtherInvestingActivities
368 Net Cash Provided by (Used in) Investing Activities, Continuing Operations, Total Concept (Monetary) For Period Debit us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
369 Cash Provided by (Used in) Investing Activities, Discontinued Operations Concept (Monetary) For Period Debit us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
370 Net Cash Provided by (Used in) Investing Activities, Total Concept (Monetary) For Period Debit us-gaap:NetCashProvidedByUsedInInvestingActivities
371 Net Cash Provided by (Used in) Financing Activities [Abstract] Abstract us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract
372 Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract] Abstract us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract
373 Proceeds from (Repayments of) Debt [Abstract] Abstract us-gaap:ProceedsFromRepaymentsOfDebtAbstract
374 Proceeds from (Repayments of) Short-term Debt [Abstract] Abstract us-gaap:ProceedsFromRepaymentsOfShortTermDebtAbstract
375 Proceeds from (Repayments of) Bank Overdrafts Concept (Monetary) For Period Debit us-gaap:ProceedsFromRepaymentsOfBankOverdrafts
376 Increase (Decrease) in Outstanding Checks, Financing Activities Concept (Monetary) For Period Debit us-gaap:IncreaseDecreaseInOutstandingChecksFinancingActivities
377 Proceeds from (Repayments of) Lines of Credit Concept (Monetary) For Period Debit us-gaap:ProceedsFromRepaymentsOfLinesOfCredit
378 Proceeds from Short-term Debt [Abstract] Abstract us-gaap:ProceedsFromShortTermDebtAbstract
379 Proceeds from Lines of Credit Concept (Monetary) For Period Debit us-gaap:ProceedsFromLinesOfCredit
380 Proceeds from Bank Debt Concept (Monetary) For Period Debit us-gaap:ProceedsFromBankDebt
381 Proceeds from Subordinated Short-term Debt Concept (Monetary) For Period Debit us-gaap:ProceedsFromSubordinatedShortTermDebt
382 Proceeds from Notes Payable Concept (Monetary) For Period Debit us-gaap:ProceedsFromNotesPayable
383 Proceeds from Other Short-term Debt Concept (Monetary) For Period Debit us-gaap:ProceedsFromOtherShortTermDebt
384 Proceeds from Short-term Debt, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromShortTermDebt
385 Repayments of Short-term Debt [Abstract] Abstract us-gaap:RepaymentsOfShortTermDebtAbstract
386 Repayments of Lines of Credit Concept (Monetary) For Period Credit us-gaap:RepaymentsOfLinesOfCredit
387 Repayments of Bank Debt Concept (Monetary) For Period Credit us-gaap:RepaymentsOfBankDebt
388 Repayments of Subordinated Short-term Debt Concept (Monetary) For Period Credit us-gaap:RepaymentsOfSubordinatedShortTermDebt
389 Repayments of Notes Payable Concept (Monetary) For Period Credit us-gaap:RepaymentsOfNotesPayable
390 Repayments of Other Short-term Debt Concept (Monetary) For Period Credit us-gaap:RepaymentsOfOtherShortTermDebt
391 Repayments of Short-term Debt, Total Concept (Monetary) For Period Credit us-gaap:RepaymentsOfShortTermDebt
392 Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less, Alternative [Abstract] Abstract us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLessAlternativeAbstract
393 Proceeds from Short-term Debt, Maturing in Three Months or Less Concept (Monetary) For Period Debit us-gaap:ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess
394 Repayments of Short-term Debt, Maturing in Three Months or Less Concept (Monetary) For Period Credit us-gaap:RepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
395 Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
396 Proceeds from (Repayments of) Short-term Debt, Maturing in More than Three Months, Alternative [Abstract] Abstract us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonthsAlternativeAbstract
397 Proceeds from Short-term Debt, Maturing in More than Three Months Concept (Monetary) For Period Debit us-gaap:ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
398 Repayments of Short-term Debt, Maturing in More than Three Months Concept (Monetary) For Period Credit us-gaap:RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
399 Proceeds from (Repayments of) Short-term Debt, Maturing in More than Three Months, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
400 Proceeds from (Repayments of) Short-term Debt, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromRepaymentsOfShortTermDebt
401 Proceeds from (Repayments of) Long-term Debt and Capital Securities [Abstract] Abstract us-gaap:ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecuritiesAbstract
402 Proceeds from Issuance of Long-term Debt and Capital Securities, Net [Abstract] Abstract us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNetAbstract
403 Proceeds from Issuance of Long-term Debt [Abstract] Abstract us-gaap:ProceedsFromIssuanceOfLongTermDebtAbstract
404 Proceeds from Long-term Lines of Credit Concept (Monetary) For Period Debit us-gaap:ProceedsFromLongTermLinesOfCredit
405 Proceeds from Issuance of Medium-term Notes Concept (Monetary) For Period Debit us-gaap:ProceedsFromIssuanceOfMediumTermNotes
406 Proceeds from Issuance of Senior Long-term Debt Concept (Monetary) For Period Debit us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt
407 Proceeds from Issuance of Subordinated Long-term Debt Concept (Monetary) For Period Debit us-gaap:ProceedsFromIssuanceOfSubordinatedLongTermDebt
408 Proceeds from FHLBank Borrowings, Financing Activities Concept (Monetary) For Period Debit us-gaap:ProceedsFromFederalHomeLoanBankBorrowings
409 Proceeds from Convertible Debt Concept (Monetary) For Period Debit us-gaap:ProceedsFromConvertibleDebt
410 Proceeds from Related Party Debt Concept (Monetary) For Period Debit us-gaap:ProceedsFromRelatedPartyDebt
411 Proceeds from Issuance of Financial Services Obligations Concept (Monetary) For Period Debit us-gaap:ProceedsFromIssuanceOfFinancialServicesObligations
412 Proceeds from Issuance of Other Long-term Debt Concept (Monetary) For Period Debit us-gaap:ProceedsFromIssuanceOfOtherLongTermDebt
413 Proceeds from Issuance of Long-term Debt, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromIssuanceOfLongTermDebt
414 Proceeds from Issuance of Mandatory Redeemable Capital Securities Concept (Monetary) For Period Debit us-gaap:ProceedsFromIssuanceOfMandatoryRedeemableCapitalSecurities
415 Proceeds from Issuance of Long-term Debt and Capital Securities, Net, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
416 Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security [Abstract] Abstract us-gaap:RepaymentsOfLongTermDebtAndCapitalSecuritiesAbstract
417 Repayments of Long-term Debt [Abstract] Abstract us-gaap:RepaymentsOfLongTermDebtAbstract
418 Repayments of Long-term Lines of Credit Concept (Monetary) For Period Credit us-gaap:RepaymentsOfLongTermLinesOfCredit
419 Repayments of Medium-term Notes Concept (Monetary) For Period Credit us-gaap:RepaymentsOfMediumTermNotes
420 Repayments of Senior Debt [Abstract] Abstract us-gaap:RepaymentsOfSeniorDebtAbstract
421 Maturities of Senior Debt Concept (Monetary) For Period Credit us-gaap:MaturitiesOfSeniorDebt
422 Early Repayment of Senior Debt Concept (Monetary) For Period Credit us-gaap:EarlyRepaymentOfSeniorDebt
423 Repayments of Senior Debt, Total Concept (Monetary) For Period Credit us-gaap:RepaymentsOfSeniorDebt
424 Repayments of Subordinated Debt [Abstract] Abstract us-gaap:RepaymentsOfSubordinatedDebtAbstract
425 Maturities of Subordinated Debt Concept (Monetary) For Period Credit us-gaap:MaturitiesOfSubordinatedDebt
426 Early Repayment of Subordinated Debt Concept (Monetary) For Period Credit us-gaap:EarlyRepaymentOfSubordinatedDebt
427 Repayments of Subordinated Debt, Total Concept (Monetary) For Period Credit us-gaap:RepaymentsOfSubordinatedDebt
428 Payments of FHLBank Borrowings, Financing Activities Concept (Monetary) For Period Credit us-gaap:RepaymentsOfFederalHomeLoanBankBorrowings
429 Repayments of Convertible Debt Concept (Monetary) For Period Credit us-gaap:RepaymentsOfConvertibleDebt
430 Repayments of Related Party Debt Concept (Monetary) For Period Credit us-gaap:RepaymentsOfRelatedPartyDebt
431 Repayments of Other Long-term Debt Concept (Monetary) For Period Credit us-gaap:RepaymentsOfOtherLongTermDebt
432 Repayments of Long-term Debt, Total Concept (Monetary) For Period Credit us-gaap:RepaymentsOfLongTermDebt
433 Finance Lease, Principal Payments Concept (Monetary) For Period Credit us-gaap:FinanceLeasePrincipalPayments
434 Repayments of Mandatory Redeemable Capital Securities Concept (Monetary) For Period Credit us-gaap:RepaymentsOfMandatoryRedeemableCapitalSecurities
435 Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security, Total Concept (Monetary) For Period Credit us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities
436 Proceeds from (Repayments of) Long-term Debt and Capital Securities, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
437 Net Change Contract Holders Funds [Abstract] Abstract us-gaap:NetChangeContractHoldersFundsAbstract
438 Additions to Contract Holders Funds Concept (Monetary) For Period Debit us-gaap:AdditionsToContractHoldersFunds
439 Withdrawal from Contract Holders Funds Concept (Monetary) For Period Credit us-gaap:WithdrawalFromContractHoldersFunds
440 Net Change Contract Holders Funds, Total Concept (Monetary) For Period Debit us-gaap:NetChangeContractHoldersFunds
441 Net Change Annuities and Investment Certificates [Abstract] Abstract us-gaap:NetChangeAnnuitiesAndInvestmentCertificatesAbstract
442 Proceeds from Annuities and Investment Certificates Concept (Monetary) For Period Debit us-gaap:ProceedsFromAnnuitiesAndInvestmentCertificates
443 Repayments of Annuities and Investment Certificates Concept (Monetary) For Period Credit us-gaap:RepaymentsOfAnnuitiesAndInvestmentCertificates
444 Net Change Annuities and Investment Certificates, Total Concept (Monetary) For Period Debit us-gaap:NetChangeAnnuitiesAndInvestmentCertificates
445 Proceeds from (Repayments of) Other Debt [Abstract] Abstract us-gaap:ProceedsFromRepaymentsOfOtherDebtAbstract
446 Proceeds from Other Debt Concept (Monetary) For Period Debit us-gaap:ProceedsFromOtherDebt
447 Repayments of Other Debt Concept (Monetary) For Period Credit us-gaap:RepaymentsOfOtherDebt
448 Proceeds from (Repayments of) Other Debt, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromRepaymentsOfOtherDebt
449 Proceeds from (Repayments of) Debt, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromRepaymentsOfDebt
450 Payments of Financing Costs [Abstract] Abstract us-gaap:PaymentsOfFinancingCostsAbstract
451 Payments of Debt Issuance Costs Concept (Monetary) For Period Credit us-gaap:PaymentsOfDebtIssuanceCosts
452 Payments of Loan Costs Concept (Monetary) For Period Credit us-gaap:PaymentsOfLoanCosts
453 Payments of Financing Costs, Total Concept (Monetary) For Period Credit us-gaap:PaymentsOfFinancingCosts
454 Payments for (Proceeds from) Hedge, Financing Activities [Abstract] Abstract us-gaap:PaymentsForProceedsFromHedgeFinancingActivitiesAbstract
455 Payments for Hedge, Financing Activities Concept (Monetary) For Period Credit us-gaap:PaymentsForHedgeFinancingActivities
456 Proceeds from Hedge, Financing Activities Concept (Monetary) For Period Debit us-gaap:ProceedsFromHedgeFinancingActivities
457 Payments for (Proceeds from) Hedge, Financing Activities, Total Concept (Monetary) For Period Credit us-gaap:PaymentsForProceedsFromHedgeFinancingActivities
458 Payments for (Proceeds from) Derivative Instrument, Financing Activities [Abstract] Abstract us-gaap:PaymentsForProceedsFromDerivativeInstrumentFinancingActivitiesAbstract
459 Payments for Derivative Instrument, Financing Activities Concept (Monetary) For Period Credit us-gaap:PaymentsForDerivativeInstrumentFinancingActivities
460 Proceeds from Derivative Instrument, Financing Activities Concept (Monetary) For Period Debit us-gaap:ProceedsFromDerivativeInstrumentFinancingActivities
461 Payments for (Proceeds from) Derivative Instrument, Financing Activities, Total Concept (Monetary) For Period Credit us-gaap:PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
462 Proceeds from (Payments to) Noncontrolling Interests [Abstract] Abstract us-gaap:ProceedsFromPaymentsToMinorityShareholdersAbstract
463 Proceeds from Noncontrolling Interests Concept (Monetary) For Period Debit us-gaap:ProceedsFromMinorityShareholders
464 Payments to Noncontrolling Interests Concept (Monetary) For Period Credit us-gaap:PaymentsToMinorityShareholders
465 Proceeds from (Payments to) Noncontrolling Interests, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromPaymentsToMinorityShareholders
466 Payments for Repurchase of Redeemable Noncontrolling Interest Concept (Monetary) For Period Credit us-gaap:PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
467 Proceeds from (Repurchase of) Trust Preferred Securities [Abstract] Abstract us-gaap:ProceedsFromRepurchaseOfTrustPreferredSecuritiesAbstract
468 Proceeds from Issuance of Trust Preferred Securities Concept (Monetary) For Period Debit us-gaap:ProceedsFromIssuanceOfTrustPreferredSecurities
469 Payments for Repurchase of Trust Preferred Securities Concept (Monetary) For Period Credit us-gaap:PaymentsForRepurchaseOfTrustPreferredSecurities
470 Proceeds from (Repurchase of) Trust Preferred Securities, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromRepurchaseOfTrustPreferredSecurities
471 Proceeds from (Repurchase of) Redeemable Preferred Stock [Abstract] Abstract us-gaap:ProceedsFromRepurchaseOfRedeemablePreferredStockAbstract
472 Proceeds from Issuance of Redeemable Preferred Stock Concept (Monetary) For Period Debit us-gaap:ProceedsFromIssuanceOfRedeemablePreferredStock
473 Proceeds from Issuance of Redeemable Convertible Preferred Stock Concept (Monetary) For Period Debit us-gaap:ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock
474 Payments for Repurchase of Redeemable Preferred Stock Concept (Monetary) For Period Credit us-gaap:PaymentsForRepurchaseOfRedeemablePreferredStock
475 Payments for Repurchase of Redeemable Convertible Preferred Stock Concept (Monetary) For Period Credit us-gaap:PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock
476 Proceeds from (Repurchase of) Redeemable Preferred Stock, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromRepurchaseOfRedeemablePreferredStock
477 Proceeds from (Repurchase of) Equity [Abstract] Abstract us-gaap:ProceedsFromRepurchaseOfEquityAbstract
478 Proceeds from Issuance or Sale of Equity [Abstract] Abstract us-gaap:ProceedsFromIssuanceOrSaleOfEquityAbstract
479 Proceeds from Issuance of Common Stock Concept (Monetary) For Period Debit us-gaap:ProceedsFromIssuanceOfCommonStock
480 Proceeds from Sale of Treasury Stock Concept (Monetary) For Period Debit us-gaap:ProceedsFromSaleOfTreasuryStock
481 Proceeds from Issuance of Preferred Stock and Preference Stock Concept (Monetary) For Period Debit us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
482 Proceeds from Issuance of Convertible Preferred Stock Concept (Monetary) For Period Debit us-gaap:ProceedsFromIssuanceOfConvertiblePreferredStock
483 Proceeds from Issuance of Private Placement Concept (Monetary) For Period Debit us-gaap:ProceedsFromIssuanceOfPrivatePlacement
484 Proceeds from Issuance Initial Public Offering Concept (Monetary) For Period Debit us-gaap:ProceedsFromIssuanceInitialPublicOffering
485 Proceeds from Stock Options Exercised Concept (Monetary) For Period Debit us-gaap:ProceedsFromStockOptionsExercised
486 Proceeds from Stock Plans Concept (Monetary) For Period Debit us-gaap:ProceedsFromStockPlans
487 Proceeds from Issuance of Warrants Concept (Monetary) For Period Debit us-gaap:ProceedsFromIssuanceOfWarrants
488 Proceeds from Warrant Exercises Concept (Monetary) For Period Debit us-gaap:ProceedsFromWarrantExercises
489 Proceeds from Contributed Capital Concept (Monetary) For Period Debit us-gaap:ProceedsFromContributedCapital
490 Proceeds from Other Equity Concept (Monetary) For Period Debit us-gaap:ProceedsFromOtherEquity
491 Proceeds from Issuance or Sale of Equity, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromIssuanceOrSaleOfEquity
492 Payments for Repurchase of Equity [Abstract] Abstract us-gaap:PaymentsForRepurchaseOfEquityAbstract
493 Payments for Repurchase of Common Stock Concept (Monetary) For Period Credit us-gaap:PaymentsForRepurchaseOfCommonStock
494 Payments for Repurchase of Preferred Stock and Preference Stock Concept (Monetary) For Period Credit us-gaap:PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
495 Payments for Repurchase of Convertible Preferred Stock Concept (Monetary) For Period Credit us-gaap:PaymentsForRepurchaseOfConvertiblePreferredStock
496 Payments for Repurchase of Private Placement Concept (Monetary) For Period Credit us-gaap:PaymentsForRepurchaseOfPrivatePlacement
497 Payments for Repurchase of Initial Public Offering Concept (Monetary) For Period Credit us-gaap:PaymentsForRepurchaseOfInitialPublicOffering
498 Payments for Repurchase of Warrants Concept (Monetary) For Period Credit us-gaap:PaymentsForRepurchaseOfWarrants
499 Payments for Repurchase of Other Equity Concept (Monetary) For Period Credit us-gaap:PaymentsForRepurchaseOfOtherEquity
500 Payments for Repurchase of Equity, Total Concept (Monetary) For Period Credit us-gaap:PaymentsForRepurchaseOfEquity
501 Proceeds from (Repurchase of) Equity, Total Concept (Monetary) For Period Debit us-gaap:ProceedsFromRepurchaseOfEquity
502 Payments of Dividends [Abstract] Abstract us-gaap:PaymentsOfDividendsAbstract
503 Payments of Ordinary Dividends [Abstract] Abstract us-gaap:PaymentsOfOrdinaryDividendsAbstract
504 Payments of Ordinary Dividends, Common Stock Concept (Monetary) For Period Credit us-gaap:PaymentsOfDividendsCommonStock
505 Payments of Ordinary Dividends, Preferred Stock and Preference Stock Concept (Monetary) For Period Credit us-gaap:PaymentsOfDividendsPreferredStockAndPreferenceStock
506 Payments of Ordinary Dividends, Noncontrolling Interest Concept (Monetary) For Period Credit us-gaap:PaymentsOfDividendsMinorityInterest
507 Payments of Ordinary Dividends, Total Concept (Monetary) For Period Credit us-gaap:PaymentsOfOrdinaryDividends
508 Payments of Capital Distribution Concept (Monetary) For Period Credit us-gaap:PaymentsOfCapitalDistribution
509 Payments of Dividends, Total Concept (Monetary) For Period Credit us-gaap:PaymentsOfDividends
510 Origination of Loans to Employee Stock Ownership Plans Concept (Monetary) For Period Credit us-gaap:OriginationOfLoansToEmployeeStockOwnershipPlans
511 Proceeds from Repayment of Loans by Employee Stock Ownership Plans Concept (Monetary) For Period Debit us-gaap:ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans
512 Payments of Debt Restructuring Costs Concept (Monetary) For Period Credit us-gaap:PaymentsOfDebtRestructuringCosts
513 Payment for Debt Extinguishment or Debt Prepayment Cost Concept (Monetary) For Period Credit us-gaap:PaymentsOfDebtExtinguishmentCosts
514 Payments of Stock Issuance Costs Concept (Monetary) For Period Credit us-gaap:PaymentsOfStockIssuanceCosts
515 Excess Tax Benefit from Share-based Compensation, Financing Activities Concept (Monetary) For Period Debit us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
516 Payment, Tax Withholding, Share-based Payment Arrangement Concept (Monetary) For Period Credit us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation
517 Payments of Distributions to Affiliates Concept (Monetary) For Period Credit us-gaap:PaymentsOfDistributionsToAffiliates
518 Proceeds from Contributions from Affiliates Concept (Monetary) For Period Debit us-gaap:ProceedsFromContributionsFromAffiliates
519 Payments of Merger Related Costs, Financing Activities Concept (Monetary) For Period Credit us-gaap:PaymentsOfMergerRelatedCostsFinancingActivities
520 Payment of Financing and Stock Issuance Costs Concept (Monetary) For Period Credit us-gaap:PaymentOfFinancingAndStockIssuanceCosts
521 Payment for Contingent Consideration Liability, Financing Activities Concept (Monetary) For Period Credit us-gaap:PaymentForContingentConsiderationLiabilityFinancingActivities
522 Proceeds from (Payments for) Other Financing Activities Concept (Monetary) For Period Debit us-gaap:ProceedsFromPaymentsForOtherFinancingActivities
523 Net Cash Provided by (Used in) Financing Activities, Continuing Operations, Total Concept (Monetary) For Period Debit us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
524 Cash Provided by (Used in) Financing Activities, Discontinued Operations Concept (Monetary) For Period Debit us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
525 Net Cash Provided by (Used in) Financing Activities, Total Concept (Monetary) For Period Debit us-gaap:NetCashProvidedByUsedInFinancingActivities
526 Net Cash Provided by (Used in) Discontinued Operations and Continuing Operations [Abstract] Abstract us-gaap:NetCashProvidedByUsedInDiscontinuedOperationsAndContinuingOperationsAbstract
527 Net Cash Provided by (Used in) Continuing Operations [Abstract] Abstract us-gaap:NetCashProvidedByUsedInContinuingOperationsAbstract
528 Net Cash Provided by (Used in) Operating Activities, Continuing Operations Concept (Monetary) For Period us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
529 Net Cash Provided by (Used in) Investing Activities, Continuing Operations Concept (Monetary) For Period Debit us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
530 Net Cash Provided by (Used in) Financing Activities, Continuing Operations Concept (Monetary) For Period Debit us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
531 Net Cash Provided by (Used in) Continuing Operations, Total Concept (Monetary) For Period us-gaap:NetCashProvidedByUsedInContinuingOperations
532 Net Cash Provided by (Used in) Discontinued Operations [Abstract] Abstract us-gaap:NetCashProvidedByUsedInDiscontinuedOperationsAbstract
533 Cash Provided by (Used in) Operating Activities, Discontinued Operations Concept (Monetary) For Period Debit us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
534 Cash Provided by (Used in) Investing Activities, Discontinued Operations Concept (Monetary) For Period Debit us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
535 Cash Provided by (Used in) Financing Activities, Discontinued Operations Concept (Monetary) For Period Debit us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
536 Net Cash Provided by (Used in) Discontinued Operations, Total Concept (Monetary) For Period Debit us-gaap:NetCashProvidedByUsedInDiscontinuedOperations
537 Cash and Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect, Total Concept (Monetary) For Period Debit us-gaap:CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
538 Effect of Exchange Rate on Cash and Cash Equivalents [Abstract] Abstract us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsAbstract
539 Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations Concept (Monetary) For Period Debit us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
540 Effect of Exchange Rate on Cash and Cash Equivalents, Discontinued Operations Concept (Monetary) For Period Debit us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations
541 Effect of Exchange Rate on Cash and Cash Equivalents, Total Concept (Monetary) For Period Debit us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents
542 Cash and Cash Equivalents, Period Increase (Decrease), Total Concept (Monetary) For Period Debit us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease
543 Cash and Cash Equivalents, at Carrying Value, Beginning Balance Concept (Monetary) As Of Debit us-gaap:CashAndCashEquivalentsAtCarryingValue
544 Cash and Cash Equivalents, at Carrying Value, Ending Balance Concept (Monetary) As Of Debit us-gaap:CashAndCashEquivalentsAtCarryingValue
545 Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations, Beginning Balance Concept (Monetary) As Of Debit us-gaap:CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
546 Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations, Ending Balance Concept (Monetary) As Of Debit us-gaap:CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
547 Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations [Abstract] Abstract us-gaap:CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperationsAbstract
548 Cash and Cash Equivalents, at Carrying Value Concept (Monetary) As Of Debit us-gaap:CashAndCashEquivalentsAtCarryingValue
549 Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
550 Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations, Total Concept (Monetary) As Of Debit us-gaap:CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
551 Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect [Abstract] Abstract us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectAbstract
552 Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect [Abstract] Abstract us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectAbstract
553 Net Cash Provided by (Used in) Operating Activities Concept (Monetary) For Period us-gaap:NetCashProvidedByUsedInOperatingActivities
554 Net Cash Provided by (Used in) Investing Activities Concept (Monetary) For Period Debit us-gaap:NetCashProvidedByUsedInInvestingActivities
555 Net Cash Provided by (Used in) Financing Activities Concept (Monetary) For Period Debit us-gaap:NetCashProvidedByUsedInFinancingActivities
556 Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect, Total Concept (Monetary) For Period Debit us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
557 Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations [Abstract] Abstract us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperationsAbstract
558 Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Concept (Monetary) For Period Debit us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
559 Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations Concept (Monetary) For Period Debit us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
560 Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total Concept (Monetary) For Period Debit us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
561 Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total Concept (Monetary) For Period Debit us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
562 Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning Balance Concept (Monetary) As Of Debit us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
563 Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance Concept (Monetary) As Of Debit us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
564 Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Beginning Balance Concept (Monetary) As Of Debit us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
565 Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Ending Balance Concept (Monetary) As Of Debit us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
566 Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations [Abstract] Abstract us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperationsAbstract
567 Cash and Cash Equivalents, at Carrying Value Concept (Monetary) As Of Debit us-gaap:CashAndCashEquivalentsAtCarryingValue
568 Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations Concept (Monetary) As Of Debit us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
569 Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total Concept (Monetary) As Of Debit us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations