Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
136000 - Statement - Statement of Income, Insurance Based Revenue |
Network |
* |
* |
http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenue |
2 |
Income Statement [Abstract] |
Abstract |
|
|
us-gaap:IncomeStatementAbstract |
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 |
Product and Service [Axis] |
Dimension |
|
|
srt:ProductOrServiceAxis |
9 |
Product and Service [Domain] |
Member |
|
|
srt:ProductsAndServicesDomain |
10 |
Accident and Health Insurance Product Line [Member] |
Member |
|
|
us-gaap:AccidentAndHealthInsuranceSegmentMember |
11 |
Accident and Health Insurance, Excluding Workers' Compensation [Member] |
Member |
|
|
us-gaap:AccidentAndHealthInsuranceExcludingWorkersCompensationMember |
12 |
Disability Insurance Policy [Member] |
Member |
|
|
us-gaap:DisabilityInsurancePolicyMember |
13 |
Health Insurance Product Line [Member] |
Member |
|
|
us-gaap:HealthInsuranceProductLineMember |
14 |
Workers' Compensation Insurance [Member] |
Member |
|
|
us-gaap:WorkersCompensationInsuranceMember |
15 |
Financial Guarantee Insurance Product Line [Member] |
Member |
|
|
us-gaap:FinancialGuaranteeInsuranceSegmentMember |
16 |
Fixed Annuity [Member] |
Member |
|
|
us-gaap:FixedAnnuityMember |
17 |
Deferred Fixed Annuity [Member] |
Member |
|
|
us-gaap:DeferredFixedAnnuityMember |
18 |
Immediate Fixed Annuity [Member] |
Member |
|
|
us-gaap:ImmediateFixedAnnuityMember |
19 |
Terminal Funding Annuity [Member] |
Member |
|
|
us-gaap:TerminalFundingAnnuityMember |
20 |
Group Insurance Policy [Member] |
Member |
|
|
us-gaap:GroupPoliciesMember |
21 |
Guaranteed Investment Contract [Member] |
Member |
|
|
us-gaap:GuaranteedInvestmentContractMember |
22 |
Indexed Annuity [Member] |
Member |
|
|
us-gaap:IndexedAnnuityMember |
23 |
Individual Insurance Policy [Member] |
Member |
|
|
us-gaap:IndividualPoliciesMember |
24 |
Investment Product [Member] |
Member |
|
|
us-gaap:InvestmentsSegmentMember |
25 |
Life and Annuity Insurance Product Line [Member] |
Member |
|
|
us-gaap:LifeAndAnnuityInsuranceProductLineMember |
26 |
Life Insurance Product Line [Member] |
Member |
|
|
us-gaap:LifeInsuranceSegmentMember |
27 |
Interest Sensitive Life [Member] |
Member |
|
|
us-gaap:InterestSensitiveLifeMember |
28 |
Nonparticipating Life Insurance Contract [Member] |
Member |
|
|
us-gaap:NonparticipatingLifeInsurancePolicyMember |
29 |
Participating Life Insurance Contract [Member] |
Member |
|
|
us-gaap:ParticipatingLifeInsurancePolicyMember |
30 |
Term Life Insurance [Member] |
Member |
|
|
us-gaap:TermLifeInsuranceMember |
31 |
Universal Life [Member] |
Member |
|
|
us-gaap:UniversalLifeMember |
32 |
Variable Life [Member] |
Member |
|
|
us-gaap:VariableLifeMember |
33 |
Variable Universal Life [Member] |
Member |
|
|
us-gaap:VariableUniversalLifeMember |
34 |
Whole Life Insurance [Member] |
Member |
|
|
us-gaap:WholeLifeInsuranceMember |
35 |
Nontraditional Long-Duration Contracts [Member] |
Member |
|
|
us-gaap:NontraditionalLongDurationContractsMember |
36 |
Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherInsuranceProductLineMember |
37 |
Long-Duration Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherLongdurationInsuranceProductLineMember |
38 |
Short-Duration Insurance, Other [Member] |
Member |
|
|
us-gaap:OtherShortdurationInsuranceProductLineMember |
39 |
Professional Liability Insurance [Member] |
Member |
|
|
us-gaap:ProfessionalLiabilityInsuranceMember |
40 |
Property, Liability and Casualty Insurance Product Line [Member] |
Member |
|
|
us-gaap:PropertyLiabilityAndCasualtyInsuranceSegmentMember |
41 |
Property and Casualty, Personal Insurance [Member] |
Member |
|
|
us-gaap:PropertyAndCasualtyPersonalInsuranceProductLineMember |
42 |
Property and Casualty, Commercial Insurance [Member] |
Member |
|
|
us-gaap:PropertyAndCasualtyCommercialInsuranceProductLineMember |
43 |
Property Insurance [Member] |
Member |
|
|
us-gaap:PropertyInsuranceProductLineMember |
44 |
Structured Settlement Annuity [Member] |
Member |
|
|
us-gaap:StructuredSettlementAnnuityMember |
45 |
Surety Product Line [Member] |
Member |
|
|
us-gaap:SuretySegmentMember |
46 |
Title Insurance Product Line [Member] |
Member |
|
|
us-gaap:TitleInsuranceSegmentMember |
47 |
Variable Annuity [Member] |
Member |
|
|
us-gaap:VariableAnnuityMember |
48 |
Deferred Variable Annuity [Member] |
Member |
|
|
us-gaap:DeferredVariableAnnuityMember |
49 |
Immediate Variable Annuity [Member] |
Member |
|
|
us-gaap:ImmediateVariableAnnuityMember |
50 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
51 |
Net Income (Loss) Available to Common Stockholders, Basic [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract |
52 |
Net Income (Loss) Attributable to Parent [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAbstract |
53 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAttributableToReportingEntityAbstract |
54 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromContinuingOperationsAbstract |
55 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract |
56 |
Revenues [Abstract] |
Abstract |
|
|
us-gaap:RevenuesAbstract |
57 |
Premiums Written and Earned [Abstract] |
Abstract |
|
|
us-gaap:PremiumsWrittenAndEarnedAbstract |
58 |
Premiums Earned, Net [Abstract] |
Abstract |
|
|
us-gaap:ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmountAbstract |
59 |
Premiums Written, Net [Abstract] |
Abstract |
|
|
us-gaap:PremiumsWrittenNetConsolidatedAbstract |
60 |
Premiums Written, Gross [Abstract] |
Abstract |
|
|
us-gaap:PremiumsWrittenGrossAbstract |
61 |
Direct Premiums Written |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DirectPremiumsWritten |
62 |
Assumed Premiums Written |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AssumedPremiumsWritten |
63 |
Premiums Written, Gross, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PremiumsWrittenGross |
64 |
Ceded Premiums Written |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CededPremiumsWritten |
65 |
Premiums Written, Net, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PremiumsWrittenNet |
66 |
(Increase) Decrease in Unearned Premiums, Net |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncreaseDecreaseInUnearnedPremiumsNet |
67 |
Premiums Earned, Net, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PremiumsEarnedNet |
68 |
Net Investment Income [Abstract] |
Abstract |
|
|
us-gaap:NetInvestmentIncomeAbstract |
69 |
Gross Investment Income, Operating |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GrossInvestmentIncomeOperating |
70 |
Investment Income, Investment Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InvestmentIncomeInvestmentExpense |
71 |
Net Investment Income, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetInvestmentIncome |
72 |
Gain (Loss) on Investments |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnInvestments |
73 |
Other Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherIncome |
74 |
Revenues, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:Revenues |
75 |
Benefits, Losses and Expenses [Abstract] |
Abstract |
|
|
us-gaap:BenefitsLossesAndExpensesAbstract |
76 |
Policyholder Benefits and Claims Incurred [Abstract] |
Abstract |
|
|
us-gaap:PolicyholderBenefitsAndClaimsIncurredAbstract |
77 |
Policyholder Benefits and Claims Incurred, Net [Abstract] |
Abstract |
|
|
us-gaap:PolicyholderBenefitsAndClaimsIncurredNetAbstract |
78 |
Policyholder Benefits and Claims Incurred, Direct |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PolicyholderBenefitsAndClaimsIncurredGross |
79 |
Policyholder Benefits and Claims Incurred, Assumed and Ceded [Abstract] |
Abstract |
|
|
us-gaap:PolicyholderBenefitsAndClaimsIncurredAssumedAndCededAbstract |
80 |
Policyholder Benefits and Claims Incurred, Assumed |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed |
81 |
Policyholder Benefits and Claims Incurred, Ceded |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded |
82 |
Policyholder Benefits and Claims Incurred, Assumed and Ceded, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ReinsuranceCostsAndRecoveriesNet |
83 |
Policyholder Benefits and Claims Incurred, Net, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet |
84 |
Policyholder Benefits and Claims Incurred, Net, by Business Type [Abstract] |
Abstract |
|
|
us-gaap:PolicyholderBenefitsAndClaimsIncurredNetByBusinessTypeAbstract |
85 |
Policyholder Benefits and Claims Incurred, Net, Property, Casualty and Liability |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IncurredClaimsPropertyCasualtyAndLiability |
86 |
Policyholder Benefits and Claims Incurred, Net, Financial Guarantee |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IncurredClaimsFinancialGuaranteeInsuranceContracts |
87 |
Policyholder Benefits and Claims Incurred, Net, Life and Annuity |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity |
88 |
Policyholder Benefits and Claims Incurred, Net, Health |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PolicyholderBenefitsAndClaimsIncurredHealthCare |
89 |
Policyholder Benefits and Claims Incurred, Net, Other |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PolicyholderBenefitsAndClaimsIncurredOther |
90 |
Policyholder Benefits and Claims Incurred, Net, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet |
91 |
Liability for Future Policy Benefits, Period Expense (Income) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LiabilityForFuturePolicyBenefitsPeriodExpense |
92 |
Policyholder Account Balance, Interest Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestCreditedToPolicyholdersAccountBalances |
93 |
Policyholder Dividends, Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PolicyholderDividends |
94 |
Deferred Policy Acquisition Costs, Amortization Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense |
95 |
Amortization of Value of Business Acquired (VOBA) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfValueOfBusinessAcquiredVOBA |
96 |
Operating Expenses [Abstract] |
Abstract |
|
|
us-gaap:OperatingExpensesAbstract |
97 |
Selling, General and Administrative Expense [Abstract] |
Abstract |
|
|
us-gaap:SellingGeneralAndAdministrativeExpenseAbstract |
98 |
Selling and Marketing Expense [Abstract] |
Abstract |
|
|
us-gaap:SellingAndMarketingExpenseAbstract |
99 |
Selling Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SellingExpense |
100 |
Sales Commissions and Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SalesCommissionsAndFees |
101 |
Marketing and Advertising Expense [Abstract] |
Abstract |
|
|
us-gaap:MarketingAndAdvertisingExpenseAbstract |
102 |
Marketing Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:MarketingExpense |
103 |
Advertising Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AdvertisingExpense |
104 |
Marketing and Advertising Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:MarketingAndAdvertisingExpense |
105 |
Other Selling and Marketing Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherSellingAndMarketingExpense |
106 |
Selling and Marketing Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SellingAndMarketingExpense |
107 |
General and Administrative Expense [Abstract] |
Abstract |
|
|
us-gaap:GeneralAndAdministrativeExpenseAbstract |
108 |
Labor and Related Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LaborAndRelatedExpense |
109 |
Communications and Information Technology |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CommunicationsAndInformationTechnology |
110 |
Operating Lease, Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OperatingLeaseExpense |
111 |
Taxes, Miscellaneous |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TaxesExcludingIncomeAndExciseTaxes |
112 |
Other General and Administrative Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherGeneralAndAdministrativeExpense |
113 |
General Insurance Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GeneralInsuranceExpense |
114 |
General and Administrative Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GeneralAndAdministrativeExpense |
115 |
Other Selling, General and Administrative Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherSellingGeneralAndAdministrativeExpense |
116 |
Selling, General and Administrative Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SellingGeneralAndAdministrativeExpense |
117 |
Other Underwriting Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherUnderwritingExpense |
118 |
Demutualization Cost and Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DemutualizationCostAndExpense |
119 |
Insurance Commissions |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InsuranceCommissions |
120 |
Interest Expense [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseAbstract |
121 |
Interest Expense, Debt |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseDebt |
122 |
Interest Expense, Customer Deposits |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseCustomerDeposits |
123 |
Interest Expense, Other |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseOther |
124 |
Debt Related Commitment Fees and Debt Issuance Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts |
125 |
Finance Lease, Interest Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FinanceLeaseInterestExpense |
126 |
Interest Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpense |
127 |
Depreciation, Depletion and Amortization, Nonproduction [Abstract] |
Abstract |
|
|
us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract |
128 |
Depreciation, Nonproduction |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DepreciationNonproduction |
129 |
Amortization of Deferred Charges [Abstract] |
Abstract |
|
|
us-gaap:AmortizationOfDeferredChargesAbstract |
130 |
Deferred Sales Inducement Cost, Amortization Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredSalesInducementsAmortizationExpense |
131 |
Present Value of Future Insurance Profits, Amortization Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpense1 |
132 |
Amortization of Intangible Assets |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfIntangibleAssets |
133 |
Amortization of Mortgage Servicing Rights (MSRs) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfMortgageServicingRightsMSRs |
134 |
Amortization of Acquisition Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfAcquisitionCosts |
135 |
Amortization of Other Deferred Charges |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherAmortizationOfDeferredCharges |
136 |
Amortization of Deferred Charges, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfDeferredCharges |
137 |
Other Depreciation and Amortization |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherDepreciationAndAmortization |
138 |
Depreciation, Depletion and Amortization, Nonproduction, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DepreciationAndAmortization |
139 |
Recapitalization Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RecapitalizationCosts |
140 |
Restructuring, Settlement and Impairment Provisions [Abstract] |
Abstract |
|
|
us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract |
141 |
Restructuring Charges [Abstract] |
Abstract |
|
|
us-gaap:RestructuringChargesAbstract |
142 |
Business Exit Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:BusinessExitCosts1 |
143 |
Severance Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SeveranceCosts1 |
144 |
Other Restructuring Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherRestructuringCosts |
145 |
Restructuring Charges, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RestructuringCharges |
146 |
Business Combination, Acquisition Related Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:BusinessCombinationAcquisitionRelatedCosts |
147 |
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 |
148 |
Environmental Remediation Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:EnvironmentalRemediationExpense |
149 |
Asset Impairment Charges [Abstract] |
Abstract |
|
|
us-gaap:AssetImpairmentChargesAbstract |
150 |
Impairment of Long-Lived Assets to be Disposed of |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf |
151 |
Impairment, Long-Lived Asset, Held-for-Use |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse |
152 |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill |
153 |
Goodwill, Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GoodwillImpairmentLoss |
154 |
Finance Lease, Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FinanceLeaseImpairmentLoss |
155 |
Operating Lease, Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OperatingLeaseImpairmentLoss |
156 |
Impairment of Real Estate |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfRealEstate |
157 |
Impairment of Retained Interest |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfRetainedInterest |
158 |
Impairment Losses Related to Real Estate Partnerships |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships |
159 |
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown |
160 |
Other Asset Impairment Charges |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherAssetImpairmentCharges |
161 |
Impairment of Intangible Assets, Finite-lived |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsFinitelived |
162 |
Asset Impairment Charges, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AssetImpairmentCharges |
163 |
Other Nonrecurring (Income) Expense [Abstract] |
Abstract |
|
|
us-gaap:OtherNonrecurringIncomeExpenseAbstract |
164 |
Other Nonrecurring Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherNonrecurringIncome |
165 |
Other Nonrecurring Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherNonrecurringExpense |
166 |
Other Nonrecurring (Income) Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherNonrecurringIncomeExpense |
167 |
Gain (Loss) Related to Litigation Settlement |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossRelatedToLitigationSettlement |
168 |
Restructuring, Settlement and Impairment Provisions, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RestructuringSettlementAndImpairmentProvisions |
169 |
Business Combination, Integration Related Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:BusinessCombinationIntegrationRelatedCosts |
170 |
Legal Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LegalFees |
171 |
Unsolicited Tender Offer Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:UnsolicitedTenderOfferCosts |
172 |
Accounts Receivable, Credit Loss Expense (Reversal) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProvisionForDoubtfulAccounts |
173 |
Other Cost and Expense, Operating |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherCostAndExpenseOperating |
174 |
Operating Expenses, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OperatingExpenses |
175 |
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent |
176 |
Benefits, Losses and Expenses, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:BenefitsLossesAndExpenses |
177 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
178 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IncomeTaxExpenseBenefit |
179 |
Income (Loss) from Equity Method Investments |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromEquityMethodInvestments |
180 |
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income [Abstract] |
Abstract |
|
|
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract |
181 |
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary |
182 |
Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee |
183 |
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome |
184 |
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee [Abstract] |
Abstract |
|
|
us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract |
185 |
Equity Method Investment, Realized Gain (Loss) on Disposal |
Concept (Monetary) |
For Period |
Credit |
us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal |
186 |
Gain (Loss) on Disposition of Stock in Subsidiary |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainOrLossOnSaleOfStockInSubsidiary |
187 |
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee |
188 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
189 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract |
190 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract |
191 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax |
192 |
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod |
193 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax |
194 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract |
195 |
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax |
196 |
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation |
197 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
198 |
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract |
199 |
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax |
200 |
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal |
201 |
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax |
202 |
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract |
203 |
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax |
204 |
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal |
205 |
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax |
206 |
Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal |
Concept (Text/String) |
For Period |
|
us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal |
207 |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax |
208 |
Discontinued Operation, Tax Effect of Discontinued Operation |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
209 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
210 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ProfitLoss |
211 |
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract |
212 |
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract |
213 |
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable |
214 |
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable |
215 |
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable |
216 |
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable |
217 |
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable |
218 |
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest |
219 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract |
220 |
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable |
221 |
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable |
222 |
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable |
223 |
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable |
224 |
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable |
225 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest |
226 |
Net Income (Loss) Attributable to Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
227 |
Net Income (Loss) Attributable to Parent, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLoss |
228 |
Preferred Stock Dividends and Other Adjustments [Abstract] |
Abstract |
|
|
us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract |
229 |
Preferred Stock Dividends, Income Statement Impact |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockDividendsIncomeStatementImpact |
230 |
Redeemable Preferred Stock Dividends |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RedeemablePreferredStockDividends |
231 |
Convertible Preferred Stock Converted to Other Securities |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities |
232 |
Preferred Stock Redemption Premium |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockRedemptionPremium |
233 |
Preferred Stock Redemption Discount |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PreferredStockRedemptionDiscount |
234 |
Preferred Stock Conversions, Inducements |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockConversionsInducements |
235 |
Temporary Equity, Dividends, Adjustment |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TemporaryEquityDividendsAdjustment |
236 |
Temporary Equity, Accretion to Redemption Value, Adjustment |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment |
237 |
General Partner Distributions |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GeneralPartnerDistributions |
238 |
Warrant, Down Round Feature, (Increase) Decrease in Equity, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount |
239 |
Stock Option, Down Round Feature, (Increase) Decrease in Equity, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockOptionDownRoundFeatureIncreaseDecreaseInEquityAmount |
240 |
Other Preferred Stock Dividends and Adjustments |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherPreferredStockDividendsAndAdjustments |
241 |
Preferred Stock Dividends and Other Adjustments, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockDividendsAndOtherAdjustments |
242 |
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic |
Concept (Monetary) |
For Period |
Debit |
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic |
243 |
Net Income (Loss) Available to Common Stockholders, Basic, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
244 |
Income Amounts Attributable to Parent, Disclosures [Abstract] |
Abstract |
|
|
us-gaap:IncomeAmountsAttributableToReportingEntityDisclosuresAbstract |
245 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromContinuingOperationsAttributableToParentAbstract |
246 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
247 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity |
248 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperations |
249 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract |
250 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
251 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest |
252 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
253 |
Earnings Per Share [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareAbstract |
254 |
Earnings Per Share, Basic [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareBasicAbstract |
255 |
Income (Loss) from Continuing Operations, Per Basic Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
256 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract |
257 |
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare |
258 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare |
259 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
260 |
Earnings Per Share, Basic, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:EarningsPerShareBasic |
261 |
Earnings Per Share, Basic, Other Disclosures [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareBasicOtherDisclosuresAbstract |
262 |
Income (Loss) from Continuing Operations, Per Basic Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
263 |
Weighted Average Number of Shares Outstanding, Basic |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
264 |
Earnings Per Share, Diluted [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareDilutedAbstract |
265 |
Income (Loss) from Continuing Operations, Per Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
266 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract |
267 |
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare |
268 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare |
269 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
270 |
Earnings Per Share, Diluted, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:EarningsPerShareDiluted |
271 |
Earnings Per Share, Diluted, Other Disclosures [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareDilutedOtherDisclosuresAbstract |
272 |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |
Concept (Shares) |
For Period |
|
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
273 |
Weighted Average Number of Shares Outstanding, Diluted |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
274 |
Weighted Average Number Diluted Shares Outstanding Adjustment |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
275 |
Earnings Per Share, Basic and Diluted [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareBasicAndDilutedAbstract |
276 |
Income (Loss) from Continuing Operations, Per Basic and Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare |
277 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShareAbstract |
278 |
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare |
279 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic and Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare |
280 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare |
281 |
Earnings Per Share, Basic and Diluted, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:EarningsPerShareBasicAndDiluted |
282 |
Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract |
283 |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |
Concept (Shares) |
For Period |
|
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
284 |
Weighted Average Number of Shares Outstanding, Diluted |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
285 |
Weighted Average Number Diluted Shares Outstanding Adjustment |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
286 |
Weighted Average Number of Shares Outstanding, Basic and Diluted |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted |
287 |
Common Stock, Dividends, Per Share, Declared |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:CommonStockDividendsPerShareDeclared |
288 |
Common Stock, Dividends, Per Share, Cash Paid |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:CommonStockDividendsPerShareCashPaid |