| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
108000 - Statement - Statement of Financial Position, Unclassified - Deposit Based Operations |
Network |
* |
* |
http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations |
| 2 |
Statement of Financial Position [Abstract] |
Abstract |
|
|
us-gaap:StatementOfFinancialPositionAbstract |
| 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 |
Class of Stock [Axis] |
Dimension |
|
|
us-gaap:StatementClassOfStockAxis |
| 9 |
Class of Stock [Domain] |
Member |
|
|
us-gaap:ClassOfStockDomain |
| 10 |
Common Class A [Member] |
Member |
|
|
us-gaap:CommonClassAMember |
| 11 |
Common Class B [Member] |
Member |
|
|
us-gaap:CommonClassBMember |
| 12 |
Common Class C [Member] |
Member |
|
|
us-gaap:CommonClassCMember |
| 13 |
Cumulative Preferred Stock [Member] |
Member |
|
|
us-gaap:CumulativePreferredStockMember |
| 14 |
Noncumulative Preferred Stock [Member] |
Member |
|
|
us-gaap:NoncumulativePreferredStockMember |
| 15 |
Redeemable Preferred Stock [Member] |
Member |
|
|
us-gaap:RedeemablePreferredStockMember |
| 16 |
Nonredeemable Preferred Stock [Member] |
Member |
|
|
us-gaap:NonredeemablePreferredStockMember |
| 17 |
Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:ConvertiblePreferredStockMember |
| 18 |
Nonredeemable Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:NonredeemableConvertiblePreferredStockMember |
| 19 |
Redeemable Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:RedeemableConvertiblePreferredStockMember |
| 20 |
Contingent Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:ContingentConvertiblePreferredStockMember |
| 21 |
Preferred Class A [Member] |
Member |
|
|
us-gaap:PreferredClassAMember |
| 22 |
Preferred Class B [Member] |
Member |
|
|
us-gaap:PreferredClassBMember |
| 23 |
Series A Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesAPreferredStockMember |
| 24 |
Series B Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesBPreferredStockMember |
| 25 |
Series C Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesCPreferredStockMember |
| 26 |
Series D Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesDPreferredStockMember |
| 27 |
Series E Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesEPreferredStockMember |
| 28 |
Series F Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesFPreferredStockMember |
| 29 |
Series G Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesGPreferredStockMember |
| 30 |
Series H Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesHPreferredStockMember |
| 31 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 32 |
Assets [Abstract] |
Abstract |
|
|
us-gaap:AssetsAbstract |
| 33 |
Cash, Cash Equivalents, and Federal Funds Sold [Abstract] |
Abstract |
|
|
us-gaap:CashCashEquivalentsAndFederalFundsSoldAbstract |
| 34 |
Cash and Cash Equivalents, at Carrying Value [Abstract] |
Abstract |
|
|
us-gaap:CashAndCashEquivalentsAtCarryingValueAbstract |
| 35 |
Cash and Due from Banks [Abstract] |
Abstract |
|
|
us-gaap:CashAndDueFromBanksAbstract |
| 36 |
Cash |
Concept (Monetary) |
As Of |
Debit |
us-gaap:Cash |
| 37 |
Due from Banks |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DueFromBanks |
| 38 |
Cash and Due from Banks, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:CashAndDueFromBanks |
| 39 |
Interest-bearing Deposits in Banks and Other Financial Institutions |
Concept (Monetary) |
As Of |
Debit |
us-gaap:InterestBearingDepositsInBanks |
| 40 |
Cash Equivalents, at Carrying Value |
Concept (Monetary) |
As Of |
Debit |
us-gaap:CashEquivalentsAtCarryingValue |
| 41 |
Cash and Cash Equivalents, at Carrying Value, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:CashAndCashEquivalentsAtCarryingValue |
| 42 |
Federal Funds Sold and Securities Purchased under Agreements to Resell [Abstract] |
Abstract |
|
|
us-gaap:FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellAbstract |
| 43 |
Federal Funds Sold |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FederalFundsSold |
| 44 |
Securities Purchased under Agreements to Resell |
Concept (Monetary) |
As Of |
Debit |
us-gaap:SecuritiesPurchasedUnderAgreementsToResell |
| 45 |
Federal Funds Sold and Securities Purchased under Agreements to Resell, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell |
| 46 |
Federal Funds Sold and Securities Purchased under Agreements to Resell, Parenthetical Disclosure [Abstract] |
Abstract |
|
|
us-gaap:FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellParentheticalDisclosureAbstract |
| 47 |
Federal Funds Sold and Securities Purchased under Agreements to Resell Pledged as Collateral |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellPledgedAsCollateral |
| 48 |
Federal Funds Sold and Securities Borrowed or Purchased under Agreements to Resell, Fair Value Disclosure |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FederalFundsSoldAndSecuritiesBorrowedOrPurchasedUnderAgreementsToResellFairValueDisclosure |
| 49 |
Cash, Cash Equivalents, and Federal Funds Sold, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:CashCashEquivalentsAndFederalFundsSold |
| 50 |
Restricted Cash and Investments [Abstract] |
Abstract |
|
|
us-gaap:RestrictedCashAndInvestmentsAbstract |
| 51 |
Restricted Cash and Cash Equivalents [Abstract] |
Abstract |
|
|
us-gaap:RestrictedCashAndCashEquivalentsAbstract |
| 52 |
Restricted Cash |
Concept (Monetary) |
As Of |
Debit |
us-gaap:RestrictedCash |
| 53 |
Restricted Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
us-gaap:RestrictedCashEquivalents |
| 54 |
Restricted Cash and Cash Equivalents, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:RestrictedCashAndCashEquivalents |
| 55 |
Cash Collateral for Borrowed Securities |
Concept (Monetary) |
As Of |
Debit |
us-gaap:CashCollateralForBorrowedSecurities |
| 56 |
Restricted Investments |
Concept (Monetary) |
As Of |
Debit |
us-gaap:RestrictedInvestments |
| 57 |
Escrow Deposit |
Concept (Monetary) |
As Of |
Debit |
us-gaap:EscrowDeposit |
| 58 |
Restricted Cash and Investments, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:RestrictedCashAndInvestments |
| 59 |
Net Investment in Lease, before Allowance for Credit Loss |
Concept (Monetary) |
As Of |
Debit |
us-gaap:NetInvestmentInLease |
| 60 |
Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Investment in Leveraged Leases, Net |
Concept (Monetary) |
As Of |
Debit |
us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNet |
| 61 |
Other Short-term Investments |
Concept (Monetary) |
As Of |
Debit |
us-gaap:OtherShortTermInvestments |
| 62 |
Equity Securities, FV-NI |
Concept (Monetary) |
As Of |
Debit |
us-gaap:EquitySecuritiesFvNiCurrentAndNoncurrent |
| 63 |
Debt Securities [Abstract] |
Abstract |
|
|
us-gaap:DebtSecuritiesAbstract |
| 64 |
Debt Securities, Trading |
Concept (Monetary) |
As Of |
Debit |
us-gaap:TradingSecuritiesDebt |
| 65 |
Debt Securities, Available-for-sale |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AvailableForSaleSecuritiesDebtSecurities |
| 66 |
Debt Securities, Held-to-Maturity, Amortized Cost, after Allowance for Credit Loss [Abstract] |
Abstract |
|
|
us-gaap:DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLossAbstract |
| 67 |
Debt Securities, Held-to-Maturity, Amortized Cost, before Allowance for Credit Loss |
Concept (Monetary) |
As Of |
Debit |
us-gaap:HeldToMaturitySecurities |
| 68 |
Debt Securities, Held-to-maturity, Allowance for Credit Loss |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DebtSecuritiesHeldToMaturityAllowanceForCreditLoss |
| 69 |
Debt Securities, Held-to-Maturity, Amortized Cost, after Allowance for Credit Loss, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss |
| 70 |
Debt Securities, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DebtSecurities |
| 71 |
Debt Securities, Held-to-maturity, Parenthetical Disclosure [Abstract] |
Abstract |
|
|
us-gaap:HeldToMaturitySecuritiesParentheticalDisclosureAbstract |
| 72 |
Debt Securities, Held-to-maturity, Fair Value |
Concept (Monetary) |
As Of |
Debit |
us-gaap:HeldToMaturitySecuritiesFairValue |
| 73 |
Debt Securities, Held-to-maturity, Amortized Cost, before Other-than-temporary Impairment |
Concept (Monetary) |
As Of |
Debit |
us-gaap:HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment |
| 74 |
Marketable Securities |
Concept (Monetary) |
As Of |
Debit |
us-gaap:MarketableSecurities |
| 75 |
Assets under Management, Carrying Amount |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsUnderManagementCarryingAmount |
| 76 |
Securities Borrowed |
Concept (Monetary) |
As Of |
Debit |
us-gaap:SecuritiesBorrowed |
| 77 |
Federal Home Loan Bank Stock and Federal Reserve Bank Stock [Abstract] |
Abstract |
|
|
us-gaap:FederalHomeLoanBankStockAndFederalReserveBankStockAbstract |
| 78 |
Federal Home Loan Bank Stock |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FederalHomeLoanBankStock |
| 79 |
Federal Reserve Bank Stock |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FederalReserveBankStock |
| 80 |
Federal Home Loan Bank Stock and Federal Reserve Bank Stock, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FederalHomeLoanBankStockAndFederalReserveBankStock |
| 81 |
Guaranty Assets |
Concept (Monetary) |
As Of |
Debit |
us-gaap:GuarantyAssets |
| 82 |
Derivative Asset |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DerivativeAssets |
| 83 |
Securities Held as Collateral, at Fair Value |
Concept (Monetary) |
As Of |
Debit |
us-gaap:SecuritiesHeldAsCollateralAtFairValue |
| 84 |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures [Abstract] |
Abstract |
|
|
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesAbstract |
| 85 |
Equity Method Investments |
Concept (Monetary) |
As Of |
Debit |
us-gaap:EquityMethodInvestments |
| 86 |
Advances to Affiliate |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AdvancesToAffiliate |
| 87 |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
| 88 |
Loans and Leases Receivable, Net Reported Amount, Covered and Not Covered [Abstract] |
Abstract |
|
|
us-gaap:LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCoveredAbstract |
| 89 |
Loans and Leases Receivable, Net Reported Amount, Covered [Abstract] |
Abstract |
|
|
us-gaap:LoansAndLeasesReceivableNetReportedAmountCoveredAbstract |
| 90 |
Loans and Leases Receivable, Gross, Carrying Amount, Covered |
Concept (Monetary) |
As Of |
Debit |
us-gaap:LoansAndLeasesReceivableGrossCarryingAmountCovered |
| 91 |
Loans and Leases Receivable, Allowance, Covered |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LoansAndLeasesReceivableAllowanceCovered |
| 92 |
Loans and Leases Receivable, Net Reported Amount, Covered, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:LoansAndLeasesReceivableNetReportedAmountCovered |
| 93 |
Loans and Leases Receivable, Net Amount [Abstract] |
Abstract |
|
|
us-gaap:LoansAndLeasesReceivableNetReportedAmountAbstract |
| 94 |
Loans and Leases Receivable, Net of Deferred Income [Abstract] |
Abstract |
|
|
us-gaap:LoansAndLeasesReceivableNetOfDeferredIncomeAbstract |
| 95 |
Loans and Leases Receivable, Gross, Carrying Amount [Abstract] |
Abstract |
|
|
us-gaap:LoansAndLeasesReceivableGrossCarryingAmountAbstract |
| 96 |
Loans and Leases Receivable, before Fees, Gross [Abstract] |
Abstract |
|
|
us-gaap:LoansAndLeasesReceivableBeforeFeesGrossAbstract |
| 97 |
Loans, Gross, Insurance Policy |
Concept (Monetary) |
As Of |
Debit |
us-gaap:LoansInsurancePolicy |
| 98 |
Loans and Leases Receivable, before Fees, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:LoansAndLeasesReceivableBeforeFeesGross |
| 99 |
Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums |
Concept (Monetary) |
As Of |
Debit |
us-gaap:UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums |
| 100 |
Loans and Leases Receivable, Gross, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:LoansAndLeasesReceivableGrossCarryingAmount |
| 101 |
Loans and Leases Receivable, Deferred Income |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LoansAndLeasesReceivableDeferredIncome |
| 102 |
Loans and Leases Receivable, Net of Deferred Income, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome |
| 103 |
Loans and Leases Receivable, Allowance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LoansAndLeasesReceivableAllowance |
| 104 |
Loans and Leases Receivable, Loans in Process |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LoansAndLeasesReceivableLoansInProcess |
| 105 |
Loans and Leases Receivable, Net Amount, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:LoansAndLeasesReceivableNetReportedAmount |
| 106 |
Loans and Leases Receivable, Net Reported Amount, Covered and Not Covered, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered |
| 107 |
Loans Pledged as Collateral |
Concept (Monetary) |
As Of |
Debit |
us-gaap:LoansPledgedAsCollateral |
| 108 |
Property, Plant and Equipment, Net [Abstract] |
Abstract |
|
|
us-gaap:PropertyPlantAndEquipmentNetAbstract |
| 109 |
Property, Plant and Equipment, Gross [Abstract] |
Abstract |
|
|
us-gaap:PropertyPlantAndEquipmentGrossAbstract |
| 110 |
Land and Land Improvements [Abstract] |
Abstract |
|
|
us-gaap:LandAndLandImprovementsAbstract |
| 111 |
Land |
Concept (Monetary) |
As Of |
Debit |
us-gaap:Land |
| 112 |
Land Improvements |
Concept (Monetary) |
As Of |
Debit |
us-gaap:LandImprovements |
| 113 |
Land and Land Improvements, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:LandAndLandImprovements |
| 114 |
Buildings and Improvements, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:BuildingsAndImprovementsGross |
| 115 |
Machinery and Equipment, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:MachineryAndEquipmentGross |
| 116 |
Furniture and Fixtures, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FurnitureAndFixturesGross |
| 117 |
Capitalized Computer Software, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:CapitalizedComputerSoftwareGross |
| 118 |
Construction in Progress, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ConstructionInProgressGross |
| 119 |
Leasehold Improvements, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:LeaseholdImprovementsGross |
| 120 |
Property, Plant and Equipment, Other, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:PropertyPlantAndEquipmentOther |
| 121 |
Property, Plant and Equipment, Gross, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:PropertyPlantAndEquipmentGross |
| 122 |
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
| 123 |
Property, Plant and Equipment, Net, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:PropertyPlantAndEquipmentNet |
| 124 |
Property, Plant, and Equipment, Collections, Not Capitalized |
Concept (Monetary) |
As Of |
Debit |
us-gaap:PropertyPlantAndEquipmentCollectionsNotCapitalized |
| 125 |
Cash Surrender Value of Life Insurance |
Concept (Monetary) |
As Of |
Debit |
us-gaap:CashSurrenderValueOfLifeInsurance |
| 126 |
Due from Customer Acceptances |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DueFromCustomerAcceptances |
| 127 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
us-gaap:Goodwill |
| 128 |
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Abstract |
|
|
us-gaap:IntangibleAssetsNetExcludingGoodwillAbstract |
| 129 |
Indefinite-lived Intangible Assets (Excluding Goodwill) |
Concept (Monetary) |
As Of |
Debit |
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
| 130 |
Finite-Lived Intangible Assets, Net [Abstract] |
Abstract |
|
|
us-gaap:FiniteLivedIntangibleAssetsNetAbstract |
| 131 |
Finite-Lived Intangible Assets, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsGross |
| 132 |
Finite-Lived Intangible Assets, Accumulated Amortization |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
| 133 |
Finite-Lived Intangible Assets, Net, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsNet |
| 134 |
Intangible Assets, Net (Excluding Goodwill), Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:IntangibleAssetsNetExcludingGoodwill |
| 135 |
Finance Lease, Right-of-Use Asset, after Accumulated Amortization |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FinanceLeaseRightOfUseAsset |
| 136 |
Operating Lease, Right-of-Use Asset |
Concept (Monetary) |
As Of |
Debit |
us-gaap:OperatingLeaseRightOfUseAsset |
| 137 |
Other Real Estate, Foreclosed Assets, and Repossessed Assets [Abstract] |
Abstract |
|
|
us-gaap:OtherRealEstateAndForeclosedAssetsAbstract |
| 138 |
Repossessed Assets [Abstract] |
Abstract |
|
|
us-gaap:ForeclosedAssetsAbstract |
| 139 |
Real Estate Acquired Through Foreclosure |
Concept (Monetary) |
As Of |
Debit |
us-gaap:RealEstateAcquiredThroughForeclosure |
| 140 |
Other Repossessed Assets |
Concept (Monetary) |
As Of |
Debit |
us-gaap:OtherForeclosedAssets |
| 141 |
Repossessed Assets, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ForeclosedAssets |
| 142 |
Other Real Estate [Abstract] |
Abstract |
|
|
us-gaap:OtherRealEstateAbstract |
| 143 |
Other Real Estate, Covered |
Concept (Monetary) |
As Of |
Debit |
us-gaap:OtherRealEstateCovered |
| 144 |
Other Real Estate, Non Covered |
Concept (Monetary) |
As Of |
Debit |
us-gaap:OtherRealEstateNonCovered |
| 145 |
Other Real Estate, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:OtherRealEstate |
| 146 |
Other Real Estate, Foreclosed Assets, and Repossessed Assets, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:OtherRealEstateAndForeclosedAssets |
| 147 |
Accounts Receivable, after Allowance for Credit Loss [Abstract] |
Abstract |
|
|
us-gaap:AccountsReceivableNetAbstract |
| 148 |
Accounts Receivable, before Allowance for Credit Loss |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AccountsReceivableGross |
| 149 |
Accounts Receivable, Allowance for Credit Loss |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AllowanceForDoubtfulAccountsReceivable |
| 150 |
Accounts Receivable, after Allowance for Credit Loss, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AccountsReceivableNet |
| 151 |
Financing Receivable, after Allowance for Credit Loss [Abstract] |
Abstract |
|
|
us-gaap:NotesReceivableNetAbstract |
| 152 |
Financing Receivable, before Allowance for Credit Loss |
Concept (Monetary) |
As Of |
Debit |
us-gaap:NotesReceivableGross |
| 153 |
Financing Receivable, Allowance for Credit Loss |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FinancingReceivableAllowanceForCreditLosses |
| 154 |
Financing Receivable, after Allowance for Credit Loss, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:NotesReceivableNet |
| 155 |
Accrued Interest, after Allowance for Credit Loss [Abstract] |
Abstract |
|
|
us-gaap:AccruedInterestAfterAllowanceForCreditLossAbstract |
| 156 |
Financing Receivable, Accrued Interest, after Allowance for Credit Loss |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FinancingReceivableAccruedInterestAfterAllowanceForCreditLoss |
| 157 |
Accounts Receivable, Noncurrent, Accrued Interest, after Allowance for Credit Loss |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AccountsReceivableNoncurrentAccruedInterestAfterAllowanceForCreditLoss |
| 158 |
Debt Securities, Held-to-Maturity, Accrued Interest, after Allowance for Credit Loss |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DebtSecuritiesHeldToMaturityAccruedInterestAfterAllowanceForCreditLoss |
| 159 |
Net Investment in Lease, Accrued Interest, after Allowance for Credit Loss |
Concept (Monetary) |
As Of |
Debit |
us-gaap:NetInvestmentInLeaseAccruedInterestAfterAllowanceForCreditLoss |
| 160 |
Sales-Type Lease, Net Investment in Lease, Accrued Interest, after Allowance for Credit Loss |
Concept (Monetary) |
As Of |
Debit |
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAccruedInterestAfterAllowanceForCreditLoss |
| 161 |
Direct Financing Lease, Net Investment in Lease, Accrued Interest, after Allowance for Credit Loss |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAccruedInterestAfterAllowanceForCreditLoss |
| 162 |
Financial Asset, Amortized Cost, Accrued Interest, after Allowance for Credit Loss |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FinancialAssetAmortizedCostAccruedInterestAfterAllowanceForCreditLoss |
| 163 |
Debt Securities, Available-for-Sale, Accrued Interest, after Allowance for Credit Loss |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLoss |
| 164 |
Accounts Receivable, Excluding Accrued Interest, after Allowance for Credit Loss, Noncurrent [Abstract] |
Abstract |
|
|
us-gaap:AccountsReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrentAbstract |
| 165 |
Accounts Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Noncurrent |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AccountsReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossNoncurrent |
| 166 |
Accounts Receivable, Allowance for Credit Loss, Excluding Accrued Interest, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AccountsReceivableAllowanceForCreditLossExcludingAccruedInterestNoncurrent |
| 167 |
Accounts Receivable, Excluding Accrued Interest, after Allowance for Credit Loss, Noncurrent, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AccountsReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent |
| 168 |
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss [Abstract] |
Abstract |
|
|
us-gaap:FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossAbstract |
| 169 |
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss |
| 170 |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
| 171 |
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss |
| 172 |
Debt Securities, Held-to-Maturity, Excluding Accrued Interest, after Allowance for Credit Loss [Abstract] |
Abstract |
|
|
us-gaap:DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLossAbstract |
| 173 |
Debt Securities, Held-to-Maturity, Excluding Accrued Interest, before Allowance for Credit Loss |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DebtSecuritiesHeldToMaturityExcludingAccruedInterestBeforeAllowanceForCreditLoss |
| 174 |
Debt Securities, Held-to-Maturity, Allowance for Credit Loss, Excluding Accrued Interest |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DebtSecuritiesHeldToMaturityAllowanceForCreditLossExcludingAccruedInterest |
| 175 |
Debt Securities, Held-to-Maturity, Excluding Accrued Interest, after Allowance for Credit Loss, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss |
| 176 |
Sales-Type Lease, Net Investment in Lease, Excluding Accrued Interest, after Allowance for Credit Loss [Abstract] |
Abstract |
|
|
us-gaap:SalesTypeLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossAbstract |
| 177 |
Sales-Type Lease, Net Investment in Lease, Excluding Accrued Interest, before Allowance for Credit Loss |
Concept (Monetary) |
As Of |
Debit |
us-gaap:SalesTypeLeaseNetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLoss |
| 178 |
Sales-Type Lease, Net Investment in Lease, Allowance for Credit Loss, Excluding Accrued Interest |
Concept (Monetary) |
As Of |
Credit |
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest |
| 179 |
Sales-Type Lease, Net Investment in Lease, Excluding Accrued Interest, after Allowance for Credit Loss, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:SalesTypeLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLoss |
| 180 |
Direct Financing Lease, Net Investment in Lease, Excluding Accrued Interest, after Allowance for Credit Loss [Abstract] |
Abstract |
|
|
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossAbstract |
| 181 |
Direct Financing Lease, Net Investment in Lease, Excluding Accrued Interest, before Allowance for Credit Loss |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLoss |
| 182 |
Direct Financing Lease, Net Investment in Lease, Allowance for Credit Loss, Excluding Accrued Interest |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest |
| 183 |
Direct Financing Lease, Net Investment in Lease, Excluding Accrued Interest, after Allowance for Credit Loss, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLoss |
| 184 |
Net Investment in Lease, Excluding Accrued Interest, after Allowance for Credit Loss [Abstract] |
Abstract |
|
|
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossAbstract |
| 185 |
Net Investment in Lease, Excluding Accrued Interest, before Allowance for Credit Loss |
Concept (Monetary) |
As Of |
Debit |
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLoss |
| 186 |
Net Investment in Lease, Allowance for Credit Loss, Excluding Accrued Interest |
Concept (Monetary) |
As Of |
Credit |
us-gaap:NetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest |
| 187 |
Net Investment in Lease, Excluding Accrued Interest, after Allowance for Credit Loss, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLoss |
| 188 |
Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, after Allowance for Credit Loss [Abstract] |
Abstract |
|
|
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossAbstract |
| 189 |
Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, before Allowance for Credit Loss |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss |
| 190 |
Debt Securities, Available-for-Sale, Amortized Cost, Allowance for Credit Loss, Excluding Accrued Interest |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest |
| 191 |
Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, after Allowance for Credit Loss, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss |
| 192 |
Debt Securities, Available-for-Sale, Excluding Accrued Interest |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DebtSecuritiesAvailableForSaleExcludingAccruedInterest |
| 193 |
Receivables from Brokers-Dealers and Clearing Organizations |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReceivablesFromBrokersDealersAndClearingOrganizations |
| 194 |
Accounts Receivable from Securitization |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AccountsReceivableFromSecuritization |
| 195 |
FDIC Indemnification Asset |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FDICIndemnificationAsset |
| 196 |
Due from Related Parties |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DueFromRelatedParties |
| 197 |
Premiums Receivable, Net |
Concept (Monetary) |
As Of |
Debit |
us-gaap:PremiumsReceivableAtCarryingValue |
| 198 |
Reinsurance Recoverables, Including Reinsurance Premium Paid |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReinsuranceRecoverables |
| 199 |
Accrued Fees and Other Revenue Receivable |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AccruedFeesAndOtherRevenueReceivable |
| 200 |
Accrued Investment Income Receivable |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AccruedInvestmentIncomeReceivable |
| 201 |
Income Taxes Receivable |
Concept (Monetary) |
As Of |
Debit |
us-gaap:IncomeTaxReceivable |
| 202 |
Prepaid Expense and Other Assets [Abstract] |
Abstract |
|
|
us-gaap:PrepaidExpenseAndOtherAssetsAbstract |
| 203 |
Prepaid Expense |
Concept (Monetary) |
As Of |
Debit |
us-gaap:PrepaidExpenseCurrentAndNoncurrent |
| 204 |
Other Assets |
Concept (Monetary) |
As Of |
Debit |
us-gaap:OtherAssets |
| 205 |
Prepaid Expense and Other Assets |
Concept (Monetary) |
As Of |
Debit |
us-gaap:PrepaidExpenseAndOtherAssets |
| 206 |
Contract with Customer, Asset, after Allowance for Credit Loss [Abstract] |
Abstract |
|
|
us-gaap:ContractWithCustomerAssetNetAbstract |
| 207 |
Contract with Customer, Asset, before Allowance for Credit Loss |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ContractWithCustomerAssetGross |
| 208 |
Contract with Customer, Asset, Allowance for Credit Loss |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss |
| 209 |
Contract with Customer, Asset, after Allowance for Credit Loss, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ContractWithCustomerAssetNet |
| 210 |
Capitalized Contract Cost, Net |
Concept (Monetary) |
As Of |
Debit |
us-gaap:CapitalizedContractCostNet |
| 211 |
Deferred Costs [Abstract] |
Abstract |
|
|
us-gaap:DeferredCostsAbstract |
| 212 |
Deferred Policy Acquisition Cost |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DeferredPolicyAcquisitionCosts |
| 213 |
Deferred Costs, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DeferredCostsCurrentAndNoncurrent |
| 214 |
Deferred Income Tax Assets, Net |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DeferredIncomeTaxAssetsNet |
| 215 |
Deferred Rent Receivables, Net |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DeferredRentReceivablesNet |
| 216 |
Other Interest Earning Assets |
Concept (Monetary) |
As Of |
Debit |
us-gaap:OtherInterestEarningAssets |
| 217 |
Transferor's Interests in Transferred Financial Assets, Fair Value |
Concept (Monetary) |
As Of |
Debit |
us-gaap:InterestsContinuedToBeHeldByTransferorFairValue |
| 218 |
Servicing Asset [Abstract] |
Abstract |
|
|
us-gaap:ServicingAssetAbstract |
| 219 |
Servicing Asset at Fair Value, Amount |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ServicingAssetAtFairValueAmount |
| 220 |
Servicing Asset at Amortized Cost |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ServicingAssetAtAmortizedValue |
| 221 |
Servicing Asset, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ServicingAsset |
| 222 |
Bank Owned Life Insurance |
Concept (Monetary) |
As Of |
Debit |
us-gaap:BankOwnedLifeInsurance |
| 223 |
Separate Account Asset |
Concept (Monetary) |
As Of |
Debit |
us-gaap:SeparateAccountAssets |
| 224 |
Business Combination, Contingent Consideration, Asset |
Concept (Monetary) |
As Of |
Debit |
us-gaap:BusinessCombinationContingentConsiderationAsset |
| 225 |
Disposal Group, Including Discontinued Operation, Assets [Abstract] |
Abstract |
|
|
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationAbstract |
| 226 |
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents |
| 227 |
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet |
| 228 |
Disposal Group, Including Discontinued Operation, Inventory |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventory1 |
| 229 |
Disposal Group, Including Discontinued Operation, Deferred Tax Assets |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets |
| 230 |
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets |
| 231 |
Disposal Group, Including Discontinued Operation, Other Assets |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherAssets |
| 232 |
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment |
| 233 |
Disposal Group, Including Discontinued Operation, Goodwill |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill1 |
| 234 |
Disposal Group, Including Discontinued Operation, Intangible Assets |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssets |
| 235 |
Disposal Group, Including Discontinued Operation, Assets, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation |
| 236 |
Assets Held-for-sale, Not Part of Disposal Group [Abstract] |
Abstract |
|
|
us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupAbstract |
| 237 |
Accounts and Financing Receivables, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance |
Concept (Monetary) |
As Of |
Debit |
us-gaap:TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup |
| 238 |
Assets Held-for-sale, Not Part of Disposal Group, Other |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupOther |
| 239 |
Assets Held-for-sale, Not Part of Disposal Group, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup |
| 240 |
Amortization Method Qualified Affordable Housing Project Investments |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestments |
| 241 |
Assets, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:Assets |
| 242 |
Liabilities and Equity [Abstract] |
Abstract |
|
|
us-gaap:LiabilitiesAndStockholdersEquityAbstract |
| 243 |
Liabilities [Abstract] |
Abstract |
|
|
us-gaap:LiabilitiesAbstract |
| 244 |
Deposits [Abstract] |
Abstract |
|
|
us-gaap:DepositsAbstract |
| 245 |
Deposits, by Type [Abstract] |
Abstract |
|
|
us-gaap:DepositsByTypeAbstract |
| 246 |
Demand Deposit Accounts |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DemandDepositAccounts |
| 247 |
Deposits, Savings Deposits |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DepositsSavingsDeposits |
| 248 |
Deposits, Money Market Deposits and Negotiable Order of Withdrawal (NOW) [Abstract] |
Abstract |
|
|
us-gaap:DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOWAbstract |
| 249 |
Deposits, Money Market Deposits |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DepositsMoneyMarketDeposits |
| 250 |
Deposits, Negotiable Order of Withdrawal (NOW) |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DepositsNegotiableOrderOfWithdrawalNOW |
| 251 |
Deposits, Money Market Deposits and Negotiable Order of Withdrawal (NOW), Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOW |
| 252 |
Time Deposits |
Concept (Monetary) |
As Of |
Credit |
us-gaap:TimeDeposits |
| 253 |
Deposits, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:Deposits |
| 254 |
Deposits, by Customer, Alternative [Abstract] |
Abstract |
|
|
us-gaap:DepositsByCustomerAlternativeAbstract |
| 255 |
Deposits, Retail |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DepositsRetail |
| 256 |
Deposits, Wholesale |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DepositsWholesale |
| 257 |
Deposits, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:Deposits |
| 258 |
Deposits, Interest-bearing and Noninterest-bearing, Alternative [Abstract] |
Abstract |
|
|
us-gaap:DepositsInterestBearingAndNoninterestBearingAlternativeAbstract |
| 259 |
Noninterest-bearing Deposit Liabilities [Abstract] |
Abstract |
|
|
us-gaap:NoninterestBearingDepositLiabilitiesAbstract |
| 260 |
Noninterest-bearing Deposit Liabilities, Domestic |
Concept (Monetary) |
As Of |
Credit |
us-gaap:NoninterestBearingDepositLiabilitiesDomestic |
| 261 |
Noninterest-bearing Deposit Liabilities, Foreign |
Concept (Monetary) |
As Of |
Credit |
us-gaap:NoninterestBearingDepositLiabilitiesForeign |
| 262 |
Noninterest-bearing Deposit Liabilities, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:NoninterestBearingDepositLiabilities |
| 263 |
Interest-bearing Deposit Liabilities [Abstract] |
Abstract |
|
|
us-gaap:InterestBearingDepositLiabilitiesAbstract |
| 264 |
Interest-bearing Deposit Liabilities, Domestic |
Concept (Monetary) |
As Of |
Credit |
us-gaap:InterestBearingDepositLiabilitiesDomestic |
| 265 |
Interest-bearing Deposit Liabilities, Foreign |
Concept (Monetary) |
As Of |
Credit |
us-gaap:InterestBearingDepositLiabilitiesForeign |
| 266 |
Interest-bearing Deposit Liabilities, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:InterestBearingDepositLiabilities |
| 267 |
Deposits, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:Deposits |
| 268 |
Deposits, Foreign Noninterest-bearing and Interest-bearing Combined, Alternative [Abstract] |
Abstract |
|
|
us-gaap:DepositsForeignNoninterestBearingAndInterestBearingCombinedAlternativeAbstract |
| 269 |
Deposits, Foreign [Abstract] |
Abstract |
|
|
us-gaap:DepositsForeignAbstract |
| 270 |
Noninterest-bearing Deposit Liabilities, Foreign |
Concept (Monetary) |
As Of |
Credit |
us-gaap:NoninterestBearingDepositLiabilitiesForeign |
| 271 |
Interest-bearing Deposit Liabilities, Foreign |
Concept (Monetary) |
As Of |
Credit |
us-gaap:InterestBearingDepositLiabilitiesForeign |
| 272 |
Deposits, Foreign, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DepositsForeign |
| 273 |
Deposits, Domestic [Abstract] |
Abstract |
|
|
us-gaap:DepositsDomesticAbstract |
| 274 |
Noninterest-bearing Deposit Liabilities, Domestic |
Concept (Monetary) |
As Of |
Credit |
us-gaap:NoninterestBearingDepositLiabilitiesDomestic |
| 275 |
Interest-bearing Deposit Liabilities, Domestic |
Concept (Monetary) |
As Of |
Credit |
us-gaap:InterestBearingDepositLiabilitiesDomestic |
| 276 |
Deposits, Domestic, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DepositsDomestic |
| 277 |
Deposits, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:Deposits |
| 278 |
Federal Funds Purchased and Securities Sold under Agreements to Repurchase [Abstract] |
Abstract |
|
|
us-gaap:FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseAbstract |
| 279 |
Federal Funds Purchased |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FederalFundsPurchased |
| 280 |
Securities Sold under Agreements to Repurchase |
Concept (Monetary) |
As Of |
Credit |
us-gaap:SecuritiesSoldUnderAgreementsToRepurchase |
| 281 |
Federal Funds Purchased and Securities Sold under Agreements to Repurchase, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase |
| 282 |
Collateralized Financings |
Concept (Monetary) |
As Of |
Credit |
us-gaap:CollateralizedFinancings |
| 283 |
Bank Acceptances Executed and Outstanding |
Concept (Monetary) |
As Of |
Credit |
us-gaap:BankAcceptancesExecutedAndOutstanding |
| 284 |
Trading Liabilities |
Concept (Monetary) |
As Of |
Credit |
us-gaap:TradingLiabilities |
| 285 |
Derivative Liability |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DerivativeLiabilities |
| 286 |
Securities Loaned |
Concept (Monetary) |
As Of |
Credit |
us-gaap:SecuritiesLoaned |
| 287 |
Beneficial Interest Liability |
Concept (Monetary) |
As Of |
Credit |
us-gaap:BeneficialInterest |
| 288 |
Broker-Dealer, Payable to Other Broker-Dealer and Clearing Organization [Abstract] |
Abstract |
|
|
us-gaap:PayablesToBrokerDealersAndClearingOrganizationsAbstract |
| 289 |
Deposits Received for Securities Loaned, at Carrying Value |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DepositsReceivedForSecuritiesLoanedAtCarryingValue |
| 290 |
Securities Failed-to-Receive |
Concept (Monetary) |
As Of |
Credit |
us-gaap:SecuritiesFailedToReceive |
| 291 |
Due to Correspondent Brokers |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DueToCorrespondentBrokers |
| 292 |
Commissions Payable to Broker-Dealers and Clearing Organizations |
Concept (Monetary) |
As Of |
Credit |
us-gaap:CommissionsPayableToBrokerDealersAndClearingOrganizations |
| 293 |
Other Payables to Broker-Dealers and Clearing Organizations |
Concept (Monetary) |
As Of |
Credit |
us-gaap:OtherPayablesToBrokerDealersAndClearingOrganizations |
| 294 |
Broker-Dealer, Payable to Other Broker-Dealer and Clearing Organization, Total |
Concept (Monetary) |
As Of |
Credit |
srt:PayablesToBrokerDealersAndClearingOrganizations |
| 295 |
Deferred Compensation Liability, Current and Noncurrent |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent |
| 296 |
Accounts Payable and Accrued Liabilities [Abstract] |
Abstract |
|
|
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract |
| 297 |
Accounts Payable |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AccountsPayableCurrentAndNoncurrent |
| 298 |
Accrued Liabilities |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent |
| 299 |
Employee-related Liabilities |
Concept (Monetary) |
As Of |
Credit |
us-gaap:EmployeeRelatedLiabilitiesCurrentAndNoncurrent |
| 300 |
Taxes Payable [Abstract] |
Abstract |
|
|
us-gaap:TaxesPayableCurrentAndNoncurrentAbstract |
| 301 |
Sales and Excise Tax Payable |
Concept (Monetary) |
As Of |
Credit |
us-gaap:SalesAndExciseTaxPayableCurrentAndNoncurrent |
| 302 |
Accrual for Taxes Other than Income Taxes |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent |
| 303 |
Accrued Income Taxes |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AccruedIncomeTaxes |
| 304 |
Taxes Payable, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:TaxesPayableCurrentAndNoncurrent |
| 305 |
Interest Payable |
Concept (Monetary) |
As Of |
Credit |
us-gaap:InterestPayableCurrentAndNoncurrent |
| 306 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
Concept (Monetary) |
As Of |
Credit |
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued |
| 307 |
Dividends Payable |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DividendsPayableCurrentAndNoncurrent |
| 308 |
Accounts Payable and Other Accrued Liabilities |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AccountsPayableAndOtherAccruedLiabilities |
| 309 |
Accounts Payable and Accrued Liabilities, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent |
| 310 |
Contract with Customer, Liability |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ContractWithCustomerLiability |
| 311 |
Due to Related Parties |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DueToRelatedPartiesCurrentAndNoncurrent |
| 312 |
Advance Payments by Borrowers for Taxes and Insurance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AdvancePaymentsByBorrowersForTaxesAndInsurance |
| 313 |
Liability for Unpaid Claims and Claims Adjustment Expense, Net |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet |
| 314 |
Unearned Premiums |
Concept (Monetary) |
As Of |
Credit |
us-gaap:UnearnedPremiums |
| 315 |
Servicing Liability [Abstract] |
Abstract |
|
|
us-gaap:ServicingLiabilityAbstract |
| 316 |
Servicing Liability at Fair Value, Amount |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ServicingLiabilityAtFairValueAmount |
| 317 |
Servicing Liability at Amortized Cost, Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ServicingLiabilityAtAmortizedValueBalance |
| 318 |
Servicing Liability, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ServicingLiability |
| 319 |
Postemployment Benefits Liability |
Concept (Monetary) |
As Of |
Credit |
us-gaap:PostemploymentBenefitsLiabilityCurrentAndNoncurrent |
| 320 |
Liability, Defined Benefit Plan [Abstract] |
Abstract |
|
|
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansNoncurrentLiabilitiesAbstract |
| 321 |
Liability, Defined Benefit Pension Plan |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities |
| 322 |
Liability, Other Postretirement Defined Benefit Plan |
Concept (Monetary) |
As Of |
Credit |
us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesCurrentAndNoncurrent |
| 323 |
Liability, Defined Benefit Plan, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent |
| 324 |
Deferred Income Tax Liabilities, Net |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DeferredIncomeTaxLiabilitiesNet |
| 325 |
Separate Account, Liability |
Concept (Monetary) |
As Of |
Credit |
us-gaap:SeparateAccountsLiability |
| 326 |
Estimated Litigation Liability |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LitigationReserve |
| 327 |
Restructuring Reserve |
Concept (Monetary) |
As Of |
Credit |
us-gaap:RestructuringReserve |
| 328 |
Off-market Lease, Unfavorable |
Concept (Monetary) |
As Of |
Credit |
us-gaap:OffMarketLeaseUnfavorable |
| 329 |
Lease Deposit Liability |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LeaseDepositLiability |
| 330 |
Operating Lease, Liability |
Concept (Monetary) |
As Of |
Credit |
us-gaap:OperatingLeaseLiability |
| 331 |
Debt and Lease Obligation [Abstract] |
Abstract |
|
|
us-gaap:DebtAndCapitalLeaseObligationsAbstract |
| 332 |
Short-term Debt [Abstract] |
Abstract |
|
|
us-gaap:ShortTermBorrowingsAbstract |
| 333 |
Commercial Paper |
Concept (Monetary) |
As Of |
Credit |
us-gaap:CommercialPaper |
| 334 |
Federal Home Loan Bank, Advance, Maturity, Year One |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate |
| 335 |
Warehouse Agreement Borrowings |
Concept (Monetary) |
As Of |
Credit |
us-gaap:WarehouseAgreementBorrowings |
| 336 |
Other Short-term Borrowings |
Concept (Monetary) |
As Of |
Credit |
us-gaap:OtherShortTermBorrowings |
| 337 |
Short-term Debt, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ShortTermBorrowings |
| 338 |
Long-term Debt, Unclassified [Abstract] |
Abstract |
|
|
us-gaap:LongTermDebtAbstract |
| 339 |
Secured Debt |
Concept (Monetary) |
As Of |
Credit |
us-gaap:SecuredDebt |
| 340 |
Unsecured Debt |
Concept (Monetary) |
As Of |
Credit |
us-gaap:UnsecuredDebt |
| 341 |
Subordinated Debt |
Concept (Monetary) |
As Of |
Credit |
us-gaap:SubordinatedDebt |
| 342 |
Convertible Debt |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ConvertibleDebt |
| 343 |
Convertible Subordinated Debt |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ConvertibleSubordinatedDebt |
| 344 |
Junior Subordinated Debenture Owed to Unconsolidated Subsidiary Trust |
Concept (Monetary) |
As Of |
Credit |
us-gaap:JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust |
| 345 |
Long-term Line of Credit |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LineOfCredit |
| 346 |
Long-term Commercial Paper |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LongtermCommercialPaperCurrentAndNoncurrent |
| 347 |
Long-term Transition Bond |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LongtermTransitionBondCurrentAndNoncurrent |
| 348 |
Long-term Pollution Control Bond |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LongtermPollutionControlBondCurrentAndNoncurrent |
| 349 |
Long-term Construction Loan |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LongtermConstructionLoanCurrentAndNoncurrent |
| 350 |
Notes and Loans Payable [Abstract] |
Abstract |
|
|
us-gaap:NotesAndLoansPayableAbstract |
| 351 |
Notes Payable [Abstract] |
Abstract |
|
|
us-gaap:NotesPayableAbstract |
| 352 |
Medium-term Notes |
Concept (Monetary) |
As Of |
Credit |
us-gaap:MediumTermNotes |
| 353 |
Junior Subordinated Notes |
Concept (Monetary) |
As Of |
Credit |
us-gaap:JuniorSubordinatedNotes |
| 354 |
Senior Notes |
Concept (Monetary) |
As Of |
Credit |
us-gaap:SeniorNotes |
| 355 |
Convertible Notes Payable |
Concept (Monetary) |
As Of |
Credit |
us-gaap:ConvertibleNotesPayable |
| 356 |
Notes Payable to Bank |
Concept (Monetary) |
As Of |
Credit |
us-gaap:NotesPayableToBank |
| 357 |
Other Notes Payable |
Concept (Monetary) |
As Of |
Credit |
us-gaap:OtherNotesPayable |
| 358 |
Notes Payable, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:NotesPayable |
| 359 |
Loans Payable [Abstract] |
Abstract |
|
|
us-gaap:LoansPayableAbstract |
| 360 |
Loans Payable to Bank |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LoansPayableToBank |
| 361 |
Other Loans Payable |
Concept (Monetary) |
As Of |
Credit |
us-gaap:OtherLoansPayable |
| 362 |
Loans Payable, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LoansPayable |
| 363 |
Notes and Loans Payable, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:NotesAndLoansPayable |
| 364 |
Special Assessment Bond |
Concept (Monetary) |
As Of |
Credit |
us-gaap:SpecialAssessmentBond |
| 365 |
Long-term Federal Home Loan Bank Advances |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FederalHomeLoanBankAdvancesLongTerm |
| 366 |
Other Long-term Debt |
Concept (Monetary) |
As Of |
Credit |
us-gaap:OtherLongTermDebt |
| 367 |
Long-term Debt, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LongTermDebt |
| 368 |
Finance Lease, Liability |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FinanceLeaseLiability |
| 369 |
Other Borrowings |
Concept (Monetary) |
As Of |
Credit |
us-gaap:OtherBorrowings |
| 370 |
Borrowings under Guaranteed Investment Agreements |
Concept (Monetary) |
As Of |
Credit |
us-gaap:BorrowingsUnderGuaranteedInvestmentAgreements |
| 371 |
Debt and Lease Obligation, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DebtAndCapitalLeaseObligations |
| 372 |
Disposal Group, Including Discontinued Operation, Liabilities |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation |
| 373 |
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount |
Concept (Monetary) |
As Of |
Credit |
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmount |
| 374 |
Asset Acquisition, Contingent Consideration, Liability |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AssetAcquisitionContingentConsiderationLiability |
| 375 |
Business Combination, Contingent Consideration, Liability |
Concept (Monetary) |
As Of |
Credit |
us-gaap:BusinessCombinationContingentConsiderationLiability |
| 376 |
Entertainment, License Agreement for Program Material, Liability |
Concept (Monetary) |
As Of |
Credit |
us-gaap:EntertainmentLicenseAgreementForProgramMaterialLiability |
| 377 |
Qualified Affordable Housing Project Investments, Commitment |
Concept (Monetary) |
As Of |
Credit |
us-gaap:QualifiedAffordableHousingProjectInvestmentsCommitment |
| 378 |
Other Liabilities |
Concept (Monetary) |
As Of |
Credit |
us-gaap:OtherLiabilities |
| 379 |
Liabilities, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:Liabilities |
| 380 |
Commitments and Contingencies |
Concept (Monetary) |
As Of |
Credit |
us-gaap:CommitmentsAndContingencies |
| 381 |
Temporary Equity [Abstract] |
Abstract |
|
|
us-gaap:TemporaryEquityAbstract |
| 382 |
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests [Abstract] |
Abstract |
|
|
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract |
| 383 |
Redeemable Noncontrolling Interest, Equity, Carrying Amount [Abstract] |
Abstract |
|
|
us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmountAbstract |
| 384 |
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount |
Concept (Monetary) |
As Of |
Credit |
us-gaap:RedeemableNoncontrollingInterestEquityCommonCarryingAmount |
| 385 |
Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount |
Concept (Monetary) |
As Of |
Credit |
us-gaap:RedeemableNoncontrollingInterestEquityPreferredCarryingAmount |
| 386 |
Redeemable Noncontrolling Interest, Equity, Other, Carrying Amount |
Concept (Monetary) |
As Of |
Credit |
us-gaap:RedeemableNoncontrollingInterestEquityOtherCarryingAmount |
| 387 |
Redeemable Noncontrolling Interest, Equity, Carrying Amount, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount |
| 388 |
Temporary Equity, Carrying Amount, Attributable to Parent |
Concept (Monetary) |
As Of |
Credit |
us-gaap:TemporaryEquityCarryingAmountAttributableToParent |
| 389 |
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests |
| 390 |
Temporary Equity, Other Disclosures [Abstract] |
Abstract |
|
|
us-gaap:TemporaryEquityNumberOfSharesRedemptionValueAndOtherDisclosuresAbstract |
| 391 |
Temporary Equity, Par or Stated Value Per Share |
Concept (dtr-types:perShareItemType) |
As Of |
|
us-gaap:TemporaryEquityParOrStatedValuePerShare |
| 392 |
Temporary Equity, Par Value |
Concept (Monetary) |
As Of |
Credit |
us-gaap:TemporaryEquityValueExcludingAdditionalPaidInCapital |
| 393 |
Temporary Equity, Shares Authorized |
Concept (Shares) |
As Of |
|
us-gaap:TemporaryEquitySharesAuthorized |
| 394 |
Temporary Equity, Shares Issued |
Concept (Shares) |
As Of |
|
us-gaap:TemporaryEquitySharesIssued |
| 395 |
Temporary Equity, Shares Outstanding |
Concept (Shares) |
As Of |
|
us-gaap:TemporaryEquitySharesOutstanding |
| 396 |
Temporary Equity, Redemption Price Per Share |
Concept (dtr-types:perShareItemType) |
As Of |
|
us-gaap:TemporaryEquityRedemptionPricePerShare |
| 397 |
Temporary Equity, Aggregate Amount of Redemption Requirement |
Concept (Monetary) |
As Of |
Credit |
us-gaap:TemporaryEquityAggregateAmountOfRedemptionRequirement |
| 398 |
Temporary Equity, Liquidation Preference Per Share |
Concept (dtr-types:perShareItemType) |
As Of |
|
us-gaap:TemporaryEquityLiquidationPreferencePerShare |
| 399 |
Temporary Equity, Liquidation Preference |
Concept (Monetary) |
As Of |
Credit |
us-gaap:TemporaryEquityLiquidationPreference |
| 400 |
Temporary Equity, Share Subscriptions |
Concept (Shares) |
As Of |
|
us-gaap:TemporaryEquityShareSubscriptions |
| 401 |
Temporary Equity, Shares Subscribed but Unissued |
Concept (Shares) |
As Of |
|
us-gaap:TemporaryEquitySharesSubscribedButUnissued |
| 402 |
Temporary Equity, Shares Subscribed but Unissued, Subscriptions Receivable |
Concept (Monetary) |
As Of |
Debit |
us-gaap:TemporaryEquitySharesSubscribedButUnissuedSubscriptionsReceivable |
| 403 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract |
| 404 |
Stockholders' Equity Attributable to Parent [Abstract] |
Abstract |
|
|
us-gaap:StockholdersEquityAbstract |
| 405 |
Preferred Stock, Value, Issued |
Concept (Monetary) |
As Of |
Credit |
us-gaap:PreferredStockValue |
| 406 |
Preferred Stock, Shares Subscribed but Unissued, Subscriptions Receivable |
Concept (Monetary) |
As Of |
Debit |
us-gaap:PreferredStockSharesSubscribedButUnissuedSubscriptionsReceivable |
| 407 |
Common Stock, Value, Issued |
Concept (Monetary) |
As Of |
Credit |
us-gaap:CommonStockValue |
| 408 |
Common Stock Held by Subsidiary |
Concept (Monetary) |
As Of |
Debit |
us-gaap:CommonStockHeldBySubsidiary |
| 409 |
Common Stock, Share Subscribed but Unissued, Subscriptions Receivable |
Concept (Monetary) |
As Of |
Debit |
us-gaap:CommonStockShareSubscribedButUnissuedSubscriptionsReceivable |
| 410 |
Additional Paid in Capital [Abstract] |
Abstract |
|
|
us-gaap:AdditionalPaidInCapitalAbstract |
| 411 |
Additional Paid in Capital, Common Stock |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AdditionalPaidInCapitalCommonStock |
| 412 |
Additional Paid in Capital, Preferred Stock |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AdditionalPaidInCapitalPreferredStock |
| 413 |
Additional Paid in Capital, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AdditionalPaidInCapital |
| 414 |
Other Additional Capital |
Concept (Monetary) |
As Of |
Credit |
us-gaap:OtherAdditionalCapital |
| 415 |
Treasury Stock, Value [Abstract] |
Abstract |
|
|
us-gaap:TreasuryStockValueAbstract |
| 416 |
Treasury Stock, Common, Value |
Concept (Monetary) |
As Of |
Debit |
us-gaap:TreasuryStockCommonValue |
| 417 |
Treasury Stock, Preferred, Value |
Concept (Monetary) |
As Of |
Debit |
us-gaap:TreasuryStockPreferredValue |
| 418 |
Treasury Stock, Value, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:TreasuryStockValue |
| 419 |
Deferred Employee Stock Ownership Plan, Issuance of Shares or Sale of Treasury Shares |
Concept (Monetary) |
As Of |
Credit |
us-gaap:TreasuryStockDeferredEmployeeStockOwnershipPlan |
| 420 |
Deferred Compensation Equity |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DeferredCompensationEquity |
| 421 |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Abstract |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract |
| 422 |
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax |
| 423 |
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax |
| 424 |
Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Debt Securities [Abstract] |
Abstract |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecuritiesAbstract |
| 425 |
Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Available-for-sale, Debt Securities |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities |
| 426 |
Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Held-to-maturity, Debt Securities |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxHeldtomaturityDebtSecurities |
| 427 |
Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Debt Securities, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities |
| 428 |
AOCI, Cash Flow Hedge, Cumulative Gain (Loss), after Tax |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AociLossCashFlowHedgeCumulativeGainLossAfterTax |
| 429 |
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax |
| 430 |
Accumulated Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Tax |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AccumulatedOtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTax |
| 431 |
AOCI, Derivative Qualifying as Hedge, Excluded Component, after Tax |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentAfterTax |
| 432 |
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
| 433 |
Retained Earnings (Accumulated Deficit) [Abstract] |
Abstract |
|
|
us-gaap:RetainedEarningsAccumulatedDeficitAbstract |
| 434 |
Retained Earnings, Appropriated |
Concept (Monetary) |
As Of |
Credit |
us-gaap:RetainedEarningsAppropriated |
| 435 |
Retained Earnings, Unappropriated |
Concept (Monetary) |
As Of |
Credit |
us-gaap:RetainedEarningsUnappropriated |
| 436 |
Retained Earnings (Accumulated Deficit), Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:RetainedEarningsAccumulatedDeficit |
| 437 |
Unearned ESOP Shares |
Concept (Monetary) |
As Of |
Debit |
us-gaap:UnearnedESOPShares |
| 438 |
Receivable from Officers and Directors for Issuance of Capital Stock |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock |
| 439 |
Receivable from Shareholders or Affiliates for Issuance of Capital Stock |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock |
| 440 |
Warrants and Rights Outstanding |
Concept (Monetary) |
As Of |
Credit |
us-gaap:WarrantsAndRightsOutstanding |
| 441 |
Stockholders' Equity Attributable to Parent, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:StockholdersEquity |
| 442 |
Stockholders' Equity Attributable to Noncontrolling Interest |
Concept (Monetary) |
As Of |
Credit |
us-gaap:MinorityInterest |
| 443 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| 444 |
Liabilities and Equity, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilitiesAndStockholdersEquity |
| 445 |
Stockholders' Equity, Number of Shares, Par Value and Other Disclosures [Abstract] |
Abstract |
|
|
us-gaap:StockholdersEquityNumberOfSharesParValueAndOtherDisclosuresAbstract |
| 446 |
Preferred Stock, Number of Shares, Par Value and Other Disclosures [Abstract] |
Abstract |
|
|
us-gaap:PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract |
| 447 |
Preferred Stock, Par or Stated Value Per Share |
Concept (dtr-types:perShareItemType) |
As Of |
|
us-gaap:PreferredStockParOrStatedValuePerShare |
| 448 |
Preferred Stock, No Par Value |
Concept (dtr-types:perShareItemType) |
As Of |
|
us-gaap:PreferredStockNoParValue |
| 449 |
Preferred Stock, Shares Subscribed but Unissued |
Concept (Shares) |
As Of |
|
us-gaap:PreferredStockShareSubscriptions |
| 450 |
Preferred Stock, Value, Subscriptions |
Concept (Monetary) |
As Of |
Credit |
us-gaap:PreferredStockSharesSubscribedButUnissuedValue |
| 451 |
Preferred Stock, Shares Authorized |
Concept (Shares) |
As Of |
|
us-gaap:PreferredStockSharesAuthorized |
| 452 |
Preferred Stock, Shares Authorized, Unlimited [Fixed List] |
Concept (us-types:authorizedUnlimitedItemType) |
For Period |
|
us-gaap:PreferredStockSharesAuthorizedUnlimited |
| 453 |
Preferred Stock, Shares Issued |
Concept (Shares) |
As Of |
|
us-gaap:PreferredStockSharesIssued |
| 454 |
Preferred Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
us-gaap:PreferredStockSharesOutstanding |
| 455 |
Preferred Stock, Value, Outstanding |
Concept (Monetary) |
As Of |
Credit |
us-gaap:PreferredStockValueOutstanding |
| 456 |
Preferred Stock, Redemption Amount |
Concept (Monetary) |
As Of |
Credit |
us-gaap:PreferredStockRedemptionAmount |
| 457 |
Preferred Stock, Redemption Amount, Future Redeemable Securities |
Concept (Monetary) |
As Of |
Credit |
us-gaap:PreferredStockRedemptionAmountFutureRedeemableSecurities |
| 458 |
Preferred Stock, Liquidation Preference, Value |
Concept (Monetary) |
As Of |
Credit |
us-gaap:PreferredStockLiquidationPreferenceValue |
| 459 |
Preferred Stock, Liquidation Preference Per Share |
Concept (dtr-types:perShareItemType) |
As Of |
|
us-gaap:PreferredStockLiquidationPreference |
| 460 |
Preferred Stock, Value, Issued |
Concept (Monetary) |
As Of |
Credit |
us-gaap:PreferredStockValue |
| 461 |
Common Stock, Number of Shares, Par Value and Other Disclosures [Abstract] |
Abstract |
|
|
us-gaap:CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract |
| 462 |
Common Stock, Par or Stated Value Per Share |
Concept (dtr-types:perShareItemType) |
As Of |
|
us-gaap:CommonStockParOrStatedValuePerShare |
| 463 |
Common Stock, No Par Value |
Concept (dtr-types:perShareItemType) |
As Of |
|
us-gaap:CommonStockNoParValue |
| 464 |
Common Stock, Value, Subscriptions |
Concept (Monetary) |
As Of |
Credit |
us-gaap:CommonStockSharesSubscriptions |
| 465 |
Common Stock, Shares Subscribed but Unissued |
Concept (Shares) |
As Of |
|
us-gaap:CommonStockSharesSubscribedButUnissued |
| 466 |
Common Stock, Shares Authorized |
Concept (Shares) |
As Of |
|
us-gaap:CommonStockSharesAuthorized |
| 467 |
Common Stock, Shares Authorized, Unlimited [Fixed List] |
Concept (us-types:authorizedUnlimitedItemType) |
For Period |
|
us-gaap:CommonStockSharesAuthorizedUnlimited |
| 468 |
Common Stock, Shares, Issued |
Concept (Shares) |
As Of |
|
us-gaap:CommonStockSharesIssued |
| 469 |
Common Stock, Shares, Outstanding |
Concept (Shares) |
As Of |
|
us-gaap:CommonStockSharesOutstanding |
| 470 |
Common Stock, Value, Outstanding |
Concept (Monetary) |
As Of |
Credit |
us-gaap:CommonStockValueOutstanding |
| 471 |
Common Stock, Other Shares, Outstanding |
Concept (Shares) |
As Of |
|
us-gaap:CommonStockOtherSharesOutstanding |
| 472 |
Common Stock, Other Value, Outstanding |
Concept (Monetary) |
As Of |
Credit |
us-gaap:CommonStockOtherValueOutstanding |
| 473 |
Common Stock Issued, Employee Stock Trust |
Concept (Monetary) |
As Of |
Debit |
us-gaap:CommonStockIssuedEmployeeStockTrust |
| 474 |
Common Stock Issued, Employee Trust, Deferred |
Concept (Monetary) |
As Of |
Debit |
us-gaap:CommonStockIssuedEmployeeTrustDeferred |
| 475 |
Common Stock Held in Trust |
Concept (Monetary) |
As Of |
Debit |
us-gaap:CommonStockHeldInTrust |
| 476 |
Common Stock, Conversion Basis |
Concept (Text/String) |
For Period |
|
us-gaap:CommonStockConversionBasis |
| 477 |
Common Stock, Value, Issued |
Concept (Monetary) |
As Of |
Credit |
us-gaap:CommonStockValue |
| 478 |
Treasury Stock, Number of Shares and Restriction Disclosures [Abstract] |
Abstract |
|
|
us-gaap:TreasuryStockNumberOfSharesAndRestrictionDisclosuresAbstract |
| 479 |
Treasury Stock, Shares [Abstract] |
Abstract |
|
|
us-gaap:TreasuryStockSharesAbstract |
| 480 |
Treasury Stock, Common, Shares |
Concept (Shares) |
As Of |
|
us-gaap:TreasuryStockCommonShares |
| 481 |
Treasury Stock, Preferred, Shares |
Concept (Shares) |
As Of |
|
us-gaap:TreasuryStockPreferredShares |
| 482 |
Treasury Stock, Shares, Total |
Concept (Shares) |
As Of |
|
us-gaap:TreasuryStockShares |
| 483 |
Treasury Stock, Restrictions |
Concept (Text/String) |
For Period |
|
us-gaap:TreasuryStockRestrictions |
| 484 |
Retained Earnings, Deficit Eliminated |
Concept (Text/String) |
For Period |
|
us-gaap:RetainedEarningsDeficitEliminated |