Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
132001 - Statement - Statement of Income, Interest Based Revenue |
Network |
* |
* |
http://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenue |
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 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
11 |
Net Income (Loss) Available to Common Stockholders, Basic [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract |
12 |
Net Income (Loss) Attributable to Parent [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAbstract |
13 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAttributableToReportingEntityAbstract |
14 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromContinuingOperationsAbstract |
15 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract |
16 |
Revenues, Net of Interest Expense [Abstract] |
Abstract |
|
|
us-gaap:RevenuesNetOfInterestExpenseAbstract |
17 |
Interest Income (Expense), after Provision for Loan Loss [Abstract] |
Abstract |
|
|
us-gaap:InterestIncomeExpenseAfterProvisionForLoanLossAbstract |
18 |
Interest Income (Expense), Net [Abstract] |
Abstract |
|
|
us-gaap:InterestIncomeExpenseNetAbstract |
19 |
Interest and Dividend Income, Operating [Abstract] |
Abstract |
|
|
us-gaap:InterestAndDividendIncomeOperatingAbstract |
20 |
Interest and Fee Income, Loans and Leases [Abstract] |
Abstract |
|
|
us-gaap:InterestAndFeeIncomeLoansAndLeasesAbstract |
21 |
Interest and Fee Income, Loans and Leases Held-for-sale [Abstract] |
Abstract |
|
|
us-gaap:InterestAndFeeIncomeLoansAndLeasesHeldForSaleAbstract |
22 |
Interest and Fee Income, Loans Held-for-sale, Mortgages |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansHeldForSaleMortgages |
23 |
Interest and Fee Income, Nonmortgage Loans and Leases Held-for-sale |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeNonmortgageLoansAndLeasesHeldForSale |
24 |
Interest and Fee Income, Other Loans Held-for-sale |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeOtherLoansHeldForSale |
25 |
Interest and Fee Income, Loans and Leases Held-for-sale, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansAndLeasesHeldForSale |
26 |
Interest and Fee Income, Loans and Leases Held-in-portfolio [Abstract] |
Abstract |
|
|
us-gaap:InterestAndFeeIncomeLoansAndLeasesHeldInPortfolioAbstract |
27 |
Interest and Fee Income, Loans, Commercial [Abstract] |
Abstract |
|
|
us-gaap:InterestAndFeeIncomeLoansCommercialAbstract |
28 |
Interest and Fee Income, Loans, Commercial, Industrial, and Agricultural Loans |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansCommercialIndustrialAndAgriculturalLoans |
29 |
Interest and Fee Income, Loans, Commercial and Residential, Real Estate |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate |
30 |
Interest and Fee Income, Loans, Commercial, Real Estate |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansCommercialRealEstate |
31 |
Interest and Fee Income, Loans, Real Estate Construction |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansRealEstateConstruction |
32 |
Interest and Fee Income, Loans, Trade Financing |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansTradeFinancing |
33 |
Interest and Fee Income, Loans, Lease Financing |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansLeaseFinancing |
34 |
Interest and Fee Income, Loans, Commercial, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansCommercial |
35 |
Interest and Fee Income, Loans, Consumer [Abstract] |
Abstract |
|
|
us-gaap:InterestAndFeeIncomeLoansConsumerAbstract |
36 |
Interest and Fee Income, Loans, Consumer, Real Estate |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansConsumerRealEstate |
37 |
Interest and Fee Income, Loans, Consumer, Home Equity |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansConsumerHomeEquity |
38 |
Interest and Fee Income, Loans, Consumer Installment, Automobiles, Marine, and Other Vehicles |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansConsumerInstallmentAutomobilesMarineAndOtherVehicles |
39 |
Interest and Fee Income, Loans, Consumer Installment, Credit Card |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansConsumerInstallmentCreditCard |
40 |
Interest and Fee Income, Loans, Other Consumer |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansOtherConsumer |
41 |
Interest and Fee Income, Loans, Consumer, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansConsumer |
42 |
Interest and Fee Income, Loans, Foreign |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansForeign |
43 |
Interest and Fee Income, Other Loans |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeOtherLoans |
44 |
Amortization of Deferred Loan Origination Fees, Net |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AmortizationOfDeferredLoanOriginationFeesNet |
45 |
Interest and Fee Income, Loans and Leases Held-in-portfolio, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio |
46 |
Interest and Fee Income, Loans and Leases, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansAndLeases |
47 |
Interest and Dividend Income, Securities, by Classification [Abstract] |
Abstract |
|
|
us-gaap:InterestAndDividendIncomeSecuritiesByClassificationAbstract |
48 |
Dividend Income, Equity Securities, Operating |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DividendIncomeEquitySecuritiesOperating |
49 |
Interest Income, Debt Securities, Operating [Abstract] |
Abstract |
|
|
us-gaap:InterestIncomeDebtSecuritiesOperatingAbstract |
50 |
Interest Income, Debt Securities, Available-for-sale, Operating |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeDebtSecuritiesAvailableForSaleOperating |
51 |
Interest Income, Debt Securities, Held-to-maturity |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndDividendIncomeSecuritiesHeldToMaturity |
52 |
Interest Income, Debt Securities, Trading, Operating |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeDebtSecuritiesTradingOperating |
53 |
Interest Income, Debt Securities, Operating, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeDebtSecuritiesOperating |
54 |
Interest and Dividend Income, Securities, Operating, Other |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndDividendIncomeSecuritiesOther |
55 |
Interest and Dividend Income, Securities, Operating, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndDividendIncomeSecurities |
56 |
Interest and Dividend Income, Securities, by Taxable Status [Abstract] |
Abstract |
|
|
us-gaap:InterestAndDividendIncomeSecuritiesByTaxableStatusAbstract |
57 |
Interest Income, Securities, Operating, by Taxable Status [Abstract] |
Abstract |
|
|
us-gaap:InterestIncomeSecuritiesOperatingByTaxableStatusAbstract |
58 |
Interest Income, Securities, Operating, Taxable |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeSecuritiesTaxable |
59 |
Interest Income, Securities, Operating, Tax Exempt |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeSecuritiesTaxExempt |
60 |
Interest Income, Securities, Operating, Tax Advantaged |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeSecuritiesTaxAdvantaged |
61 |
Interest Income, Operating, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeOperating |
62 |
Dividend Income, Securities, Operating, by Taxable Status [Abstract] |
Abstract |
|
|
us-gaap:DividendIncomeSecuritiesOperatingByTaxableStatusAbstract |
63 |
Dividend Income, Securities, Operating, Taxable |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DividendIncomeSecuritiesOperatingTaxable |
64 |
Dividend Income, Securities, Operating, Tax Exempt |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DividendIncomeSecuritiesOperatingTaxExempt |
65 |
Dividend Income, Securities, Operating, Tax Advantaged |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DividendIncomeSecuritiesOperatingTaxAdvantaged |
66 |
Dividend Income, Operating, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DividendIncomeOperating |
67 |
Interest and Dividend Income, Securities, Operating, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndDividendIncomeSecurities |
68 |
Interest and Dividend Income, Securities, by Security Type [Abstract] |
Abstract |
|
|
us-gaap:InterestIncomeSecuritiesBySecurityTypeAbstract |
69 |
Interest Income, Securities, Operating, by Security Type [Abstract] |
Abstract |
|
|
us-gaap:InterestIncomeSecuritiesOperatingBySecurityTypeAbstract |
70 |
Interest Income, Securities, Mortgage Backed |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeSecuritiesMortgageBacked |
71 |
Interest Income, Securities, State and Municipal |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeSecuritiesStateAndMunicipal |
72 |
Interest Income, Securities, US Treasury and Other US Government [Abstract] |
Abstract |
|
|
us-gaap:InterestIncomeSecuritiesUSTreasuryAndOtherUSGovernmentAbstract |
73 |
Interest Income, Securities, US Treasury |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeSecuritiesUSTreasury |
74 |
Interest Income, Securities, Other US Government |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeSecuritiesOtherUSGovernment |
75 |
Interest Income, Securities, US Treasury and Other US Government, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeSecuritiesUSTreasuryAndOtherUSGovernment |
76 |
Interest Income, Securities, Corporate Debt, Operating |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeSecuritiesCorporateDebtOperating |
77 |
Interest Income, Operating, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeOperating |
78 |
Dividend Income, Operating |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DividendIncomeOperating |
79 |
Interest and Dividend Income, Securities, Operating, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndDividendIncomeSecurities |
80 |
Interest Income, Federal Funds Sold and Securities Purchased under Agreements to Resell [Abstract] |
Abstract |
|
|
us-gaap:InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellAbstract |
81 |
Interest Income, Federal Funds Sold |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeFederalFundsSold |
82 |
Interest Income, Securities Purchased under Agreements to Resell |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeSecuritiesPurchasedUnderAgreementsToResell |
83 |
Interest Income, Federal Funds Sold and Securities Purchased under Agreements to Resell, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell |
84 |
Interest Income, Deposits with Financial Institutions [Abstract] |
Abstract |
|
|
us-gaap:InterestIncomeDepositsWithFinancialInstitutionsAbstract |
85 |
Interest Income, Domestic Deposits [Abstract] |
Abstract |
|
|
us-gaap:InterestIncomeDomesticDepositsAbstract |
86 |
Interest Income, Money Market Deposits |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeMoneyMarketDeposits |
87 |
Interest Income, Other Domestic Deposits |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeOtherDomesticDeposits |
88 |
Interest Income, Domestic Deposits, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeDomesticDeposits |
89 |
Interest Income, Foreign Deposits |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeForeignDeposits |
90 |
Interest Income, Deposits with Financial Institutions, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeDepositsWithFinancialInstitutions |
91 |
Interest Income and Fees, Bankers Acceptances, Certificates of Deposit and Commercial Paper |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeAndFeesBankersAcceptancesCertificatesOfDepositAndCommercialPaper |
92 |
Interest Income, Purchased Receivables |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomePurchasedReceivables |
93 |
Other Interest and Dividend Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherInterestAndDividendIncome |
94 |
Interest and Dividend Income, Operating, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndDividendIncomeOperating |
95 |
Interest Expense [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseAbstract |
96 |
Interest Expense, Deposits [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseDepositsAbstract |
97 |
Interest Expense, Domestic Deposits [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseDomesticDepositsAbstract |
98 |
Interest Expense, NOW Accounts, Money Market Accounts, and Savings Deposits [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDepositsAbstract |
99 |
Interest Expense, Negotiable Order of Withdrawal (NOW) Deposits |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseNegotiableOrderOfWithdrawalNOWDeposits |
100 |
Interest Expense, Money Market Deposits |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseMoneyMarketDeposits |
101 |
Interest Expense, Savings Deposits |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseSavingsDeposits |
102 |
Interest Expense, NOW Accounts, Money Market Accounts, and Savings Deposits, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits |
103 |
Interest Expense, Demand Deposit Accounts |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseDemandDepositAccounts |
104 |
Interest Expense, Time Deposits [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseTimeDepositsAbstract |
105 |
Interest Expense, Time Deposits, Less than $100,000 |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseTimeDepositsLessThan100000 |
106 |
Interest Expense, Time Deposits, $100,000 or More |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseTimeDeposits100000OrMore |
107 |
Interest Expense, Time Deposits, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseTimeDeposits |
108 |
Interest Expense, Other Domestic Deposits |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseOtherDomesticDeposits |
109 |
Interest Expense, Domestic Deposits, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseDomesticDeposits |
110 |
Interest Expense, Foreign Deposits |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseForeignDeposits |
111 |
Interest Expense, Deposits, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseDeposits |
112 |
Interest Expense, Borrowings [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseBorrowingsAbstract |
113 |
Interest Expense, Short-term Borrowings [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseShortTermBorrowingsAbstract |
114 |
Interest Expense, Federal Funds Purchased and Securities Sold under Agreements to Repurchase [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseAbstract |
115 |
Interest Expense, Federal Funds Purchased |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseFederalFundsPurchased |
116 |
Interest Expense, Securities Sold under Agreements to Repurchase |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase |
117 |
Interest Expense, Federal Funds Purchased and Securities Sold under Agreements to Repurchase, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase |
118 |
Interest Expense, Short-term Borrowings Excluding Federal Funds and Securities Sold under Agreements to Repurchase [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchaseAbstract |
119 |
Interest Expense, Federal Home Loan Bank and Federal Reserve Bank Advances, Short-term |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm |
120 |
Interest Expense, Commercial Paper |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseCommercialPaper |
121 |
Interest Expense, Other Short-term Borrowings |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseOtherShortTermBorrowings |
122 |
Interest Expense, Short-term Borrowings Excluding Federal Funds and Securities Sold under Agreements to Repurchase, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchase |
123 |
Interest Expense, Short-term Borrowings, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseShortTermBorrowings |
124 |
Interest Expense, Long-term Debt and Capital Securities [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseLongTermDebtAndCapitalSecuritiesAbstract |
125 |
Interest Expense, Long-term Debt [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseLongTermDebtAbstract |
126 |
Interest Expense, Subordinated Notes and Debentures |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseSubordinatedNotesAndDebentures |
127 |
Interest Expense, Junior Subordinated Debentures |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseJuniorSubordinatedDebentures |
128 |
Interest Expense, Medium-term Notes |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseMediumTermNotes |
129 |
Interest Expense, Federal Home Loan Bank and Federal Reserve Bank Advances, Long-term |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm |
130 |
Interest Expense, Other Long-term Debt |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseOtherLongTermDebt |
131 |
Interest Expense, Long-term Debt, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseLongTermDebt |
132 |
Interest Expense, Capital Securities |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseCapitalSecurities |
133 |
Interest Expense, Long-term Debt and Capital Securities, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseLongTermDebtAndCapitalSecurities |
134 |
Interest Expense, Borrowings, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseBorrowings |
135 |
Interest Expense, Trading Liabilities |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseTradingLiabilities |
136 |
Interest Expense, Beneficial Interests Issued by Consolidated Variable Interest Entities |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities |
137 |
Interest Expense, Trust Preferred Securities |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseTrustPreferredSecurities |
138 |
Interest Expense, Other |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseOther |
139 |
Amortization of Debt Issuance Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfFinancingCosts |
140 |
Interest Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpense |
141 |
Interest Income (Expense), Net, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeExpenseNet |
142 |
Provision for Loan, Lease, and Other Losses [Abstract] |
Abstract |
|
|
us-gaap:ProvisionForLoanLeaseAndOtherLossesAbstract |
143 |
Provision for Loan and Lease Losses [Abstract] |
Abstract |
|
|
us-gaap:ProvisionForLoanAndLeaseLossesAbstract |
144 |
Financing Receivable, Credit Loss, Expense (Reversal) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProvisionForLoanLossesExpensed |
145 |
Provision for Lease Losses |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProvisionForLeaseLosses |
146 |
Provision for Loan and Lease Losses, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProvisionForLoanAndLeaseLosses |
147 |
Provision for Other Credit Losses |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProvisionForOtherCreditLosses |
148 |
Provision for Other Losses |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProvisionForOtherLosses |
149 |
Provision for Loan, Lease, and Other Losses, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProvisionForLoanLeaseAndOtherLosses |
150 |
Interest Income (Expense), after Provision for Loan Loss, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeExpenseAfterProvisionForLoanLoss |
151 |
Noninterest Income [Abstract] |
Abstract |
|
|
us-gaap:NoninterestIncomeAbstract |
152 |
Investment Banking, Advisory, Brokerage, and Underwriting Fees and Commissions, Alternative Presentation for Banks [Abstract] |
Abstract |
|
|
us-gaap:InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissionsAlternativePresentationForBanksAbstract |
153 |
Investment Banking Revenue |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InvestmentBankingRevenue |
154 |
Brokerage Commissions Revenue |
Concept (Monetary) |
For Period |
Credit |
us-gaap:BrokerageCommissionsRevenue |
155 |
Underwriting Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:UnderwritingIncomeLoss |
156 |
Investment Banking, Advisory, Brokerage, and Underwriting Fees and Commissions, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions |
157 |
Principal Transactions Revenue, Net [Abstract] |
Abstract |
|
|
us-gaap:PrincipalTransactionsRevenueAbstract |
158 |
Trading Gain (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TradingGainsLosses |
159 |
Principal Investment Gain (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PrincipalInvestmentGainsLosses |
160 |
Premiums Earned, Net |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PremiumsEarnedNet |
161 |
Gain (Loss) on Disposition of Assets for Financial Service Operations [Abstract] |
Abstract |
|
|
us-gaap:GainsLossesOnSalesOfAssetsAbstract |
162 |
Gain (Loss) on Securitization of Financial Assets |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSecuritizationOfFinancialAssets |
163 |
Debt and Equity Securities, Realized Gain (Loss) [Abstract] |
Abstract |
|
|
us-gaap:DebtAndEquitySecuritiesRealizedGainLossAbstract |
164 |
Debt Securities, Realized Gain (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DebtSecuritiesRealizedGainLoss |
165 |
Equity Securities, FV-NI, Realized Gain (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:EquitySecuritiesFvNiRealizedGainLoss |
166 |
Debt and Equity Securities, Realized Gain (Loss), Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DebtAndEquitySecuritiesRealizedGainLoss |
167 |
Gain (Loss) on Sales of Loans, Net [Abstract] |
Abstract |
|
|
us-gaap:GainLossOnSalesOfLoansNetAbstract |
168 |
Gain (Loss) on Sales of Consumer Loans |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSalesOfConsumerLoans |
169 |
Gain (Loss) on Sale of Mortgage Loans |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfMortgageLoans |
170 |
Gain (Loss) on Sales of Loans, Net, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSalesOfLoansNet |
171 |
Gain (Loss) on Sales of Mortgage Backed Securities (MBS) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSalesOfMortgageBackedSecuritiesMBS |
172 |
Gain (Loss) on Sale of Derivatives |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfDerivatives |
173 |
Gain (Loss) on Sale of Leased Assets, Net, Operating Leases |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfLeasedAssetsNetOperatingLeases |
174 |
Gains (Losses) on Sales of Credit Card Portfolio |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainsLossesOnSalesOfCreditCardPortfolio |
175 |
Gains (Losses) on Sales of Other Real Estate |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainsLossesOnSalesOfOtherRealEstate |
176 |
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee [Abstract] |
Abstract |
|
|
us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract |
177 |
Equity Method Investment, Realized Gain (Loss) on Disposal |
Concept (Monetary) |
For Period |
Credit |
us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal |
178 |
Gain (Loss) on Disposition of Stock in Subsidiary |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainOrLossOnSaleOfStockInSubsidiary |
179 |
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee |
180 |
Gain (Loss) on Disposition of Property Plant Equipment |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
181 |
Gain (Loss) on Disposition of Business |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfBusiness |
182 |
Gain (Loss) on Disposition of Other Financial Assets |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnDispositionOfOtherFinancialAssets |
183 |
Gain (Loss) on Disposition of Assets for Financial Service Operations, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainsLossesOnSalesOfAssets |
184 |
Gain (Loss) on Derivative Instruments, Net, Pretax [Abstract] |
Abstract |
|
|
us-gaap:GainLossOnDerivativeInstrumentsNetPretaxAbstract |
185 |
Gain (Loss) from Price Risk Management Activity |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossFromPriceRiskManagementActivity |
186 |
Gain (Loss) on Hedging Activity |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnOilAndGasHedgingActivity |
187 |
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
188 |
Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet |
189 |
Gain (Loss) on Derivative Instruments, Net, Pretax, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnDerivativeInstrumentsNetPretax |
190 |
Noninterest Income, Other [Abstract] |
Abstract |
|
|
us-gaap:NoninterestIncomeOtherAbstract |
191 |
Venture Capital Gain (Loss), Net |
Concept (Monetary) |
For Period |
Credit |
us-gaap:VentureCapitalGainsLossesNet |
192 |
Bank Owned Life Insurance Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:BankOwnedLifeInsuranceIncome |
193 |
Profit (Loss) from Real Estate Operations |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ProfitLossFromRealEstateOperations |
194 |
Real Estate Investment Partnership Revenue |
Concept (Monetary) |
For Period |
Credit |
us-gaap:RealEstateInvestmentPartnershipRevenue |
195 |
Conversion Gains and Losses on Foreign Investments |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ConversionGainsAndLossesOnForeignInvestments |
196 |
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income [Abstract] |
Abstract |
|
|
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract |
197 |
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary |
198 |
Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee |
199 |
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome |
200 |
Mortgage Servicing Rights (MSR) Impairment (Recovery) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:MortgageServicingRightsMSRImpairmentRecovery |
201 |
Sublease Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:SubleaseIncome |
202 |
Foreign Currency Transaction Gain (Loss), before Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax |
203 |
Noninterest Income, Other, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NoninterestIncomeOther |
204 |
Gain (Loss) on Extinguishment of Debt [Abstract] |
Abstract |
|
|
us-gaap:GainsLossesOnExtinguishmentOfDebtAbstract |
205 |
Gain (Loss) on Extinguishment of Debt, before Write off of Debt Issuance Cost |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost |
206 |
Write off of Deferred Debt Issuance Cost |
Concept (Monetary) |
For Period |
Debit |
us-gaap:WriteOffOfDeferredDebtIssuanceCost |
207 |
Gain (Loss) on Extinguishment of Debt, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainsLossesOnExtinguishmentOfDebt |
208 |
Noninterest Income, Other Operating Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NoninterestIncomeOtherOperatingIncome |
209 |
Revenue Not from Contract with Customer, Excluding Interest Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:RevenueNotFromContractWithCustomerExcludingInterestIncome |
210 |
Noninterest Income, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NoninterestIncome |
211 |
Revenues, Net of Interest Expense, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:RevenuesNetOfInterestExpense |
212 |
Noninterest Expense [Abstract] |
Abstract |
|
|
us-gaap:NoninterestExpenseAbstract |
213 |
Policyholder Benefits and Claims Incurred, Net |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet |
214 |
Labor and Related Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LaborAndRelatedExpense |
215 |
Noninterest Expense Related to Performance Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoninterestExpenseRelatedToPerformanceFees |
216 |
Professional Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProfessionalFees |
217 |
Taxes, Miscellaneous [Abstract] |
Abstract |
|
|
us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract |
218 |
Production Tax Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProductionTaxExpense |
219 |
Real Estate Tax Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RealEstateTaxExpense |
220 |
Pump Taxes |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PumpTaxes |
221 |
Taxes, Other |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TaxesOther |
222 |
Taxes, Miscellaneous, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TaxesExcludingIncomeAndExciseTaxes |
223 |
Noninterest Expense Investment Advisory Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoninterestExpenseInvestmentAdvisoryFees |
224 |
Noninterest Expense Transfer Agent and Custodian Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoninterestExpenseTransferAgentAndCustodianFees |
225 |
Noninterest Expense Directors Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoninterestExpenseDirectorsFees |
226 |
Noninterest Expense Offering Cost |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoninterestExpenseOfferingCost |
227 |
Noninterest Expense Commission Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoninterestExpenseCommissionExpense |
228 |
Noninterest Expense Printing and Fulfillment |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoninterestExpensePrintingAndFulfillment |
229 |
Floor Brokerage, Exchange and Clearance Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FloorBrokerageExchangeAndClearanceFees |
230 |
Subadvisory Fees for Mutual Funds |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SubadvisoryFeesForMutualFunds |
231 |
Expense Related to Distribution or Servicing and Underwriting Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ExpenseRelatedToDistributionOrServicingAndUnderwritingFees |
232 |
Business Development |
Concept (Monetary) |
For Period |
Debit |
us-gaap:BusinessDevelopment |
233 |
Communications, Information Technology and Occupancy [Abstract] |
Abstract |
|
|
us-gaap:CommunicationsInformationTechnologyAndOccupancyAbstract |
234 |
Communications and Information Technology [Abstract] |
Abstract |
|
|
us-gaap:CommunicationsAndInformationTechnologyAbstract |
235 |
Communication |
Concept (Monetary) |
For Period |
Debit |
us-gaap:Communication |
236 |
Information Technology and Data Processing |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InformationTechnologyAndDataProcessing |
237 |
Communications and Information Technology, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CommunicationsAndInformationTechnology |
238 |
Occupancy, Net |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OccupancyNet |
239 |
Communications, Information Technology and Occupancy, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CommunicationsInformationTechnologyAndOccupancy |
240 |
Accretion Expense, Including Asset Retirement Obligations [Abstract] |
Abstract |
|
|
us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract |
241 |
Asset Retirement Obligation, Accretion Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AssetRetirementObligationAccretionExpense |
242 |
Accretion Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AccretionExpense |
243 |
Accretion Expense, Including Asset Retirement Obligations, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AccretionExpenseIncludingAssetRetirementObligations |
244 |
Foreclosed Real Estate Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ForeclosedRealEstateExpense |
245 |
Real Estate Investment Partnership Cost of Sales |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RealEstateInvestmentPartnershipCostOfSales |
246 |
Depreciation, Depletion and Amortization, Nonproduction [Abstract] |
Abstract |
|
|
us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract |
247 |
Depreciation, Nonproduction |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DepreciationNonproduction |
248 |
Amortization of Deferred Charges [Abstract] |
Abstract |
|
|
us-gaap:AmortizationOfDeferredChargesAbstract |
249 |
Amortization of Intangible Assets |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfIntangibleAssets |
250 |
Amortization of Mortgage Servicing Rights (MSRs) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfMortgageServicingRightsMSRs |
251 |
Amortization of Acquisition Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfAcquisitionCosts |
252 |
Amortization of Deferred Sales Commissions |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfDeferredSalesCommissions |
253 |
Amortization of Other Deferred Charges |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherAmortizationOfDeferredCharges |
254 |
Amortization of Deferred Charges, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfDeferredCharges |
255 |
Other Depreciation and Amortization |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherDepreciationAndAmortization |
256 |
Depreciation, Depletion and Amortization, Nonproduction, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DepreciationAndAmortization |
257 |
Equipment Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:EquipmentExpense |
258 |
Supplies and Postage Expense [Abstract] |
Abstract |
|
|
us-gaap:SuppliesAndPostageExpenseAbstract |
259 |
Supplies Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SuppliesExpense |
260 |
Postage Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PostageExpense |
261 |
Supplies and Postage Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SuppliesAndPostageExpense |
262 |
Federal Deposit Insurance Corporation Premium Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FederalDepositInsuranceCorporationPremiumExpense |
263 |
Selling, General and Administrative Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SellingGeneralAndAdministrativeExpense |
264 |
Marketing and Advertising Expense [Abstract] |
Abstract |
|
|
us-gaap:MarketingAndAdvertisingExpenseAbstract |
265 |
Marketing Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:MarketingExpense |
266 |
Advertising Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AdvertisingExpense |
267 |
Marketing and Advertising Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:MarketingAndAdvertisingExpense |
268 |
Loan Processing Fee |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LoanProcessingFee |
269 |
Recapitalization Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RecapitalizationCosts |
270 |
Restructuring, Settlement and Impairment Provisions [Abstract] |
Abstract |
|
|
us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract |
271 |
Restructuring Charges [Abstract] |
Abstract |
|
|
us-gaap:RestructuringChargesAbstract |
272 |
Business Exit Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:BusinessExitCosts1 |
273 |
Severance Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SeveranceCosts1 |
274 |
Other Restructuring Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherRestructuringCosts |
275 |
Restructuring Charges, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RestructuringCharges |
276 |
Business Combination, Acquisition Related Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:BusinessCombinationAcquisitionRelatedCosts |
277 |
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 |
278 |
Gain on Business Interruption Insurance Recovery |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainOnBusinessInterruptionInsuranceRecovery |
279 |
Environmental Remediation Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:EnvironmentalRemediationExpense |
280 |
Asset Impairment Charges [Abstract] |
Abstract |
|
|
us-gaap:AssetImpairmentChargesAbstract |
281 |
Impairment of Long-Lived Assets to be Disposed of |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf |
282 |
Impairment, Long-Lived Asset, Held-for-Use |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse |
283 |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill |
284 |
Goodwill, Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GoodwillImpairmentLoss |
285 |
Finance Lease, Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FinanceLeaseImpairmentLoss |
286 |
Operating Lease, Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OperatingLeaseImpairmentLoss |
287 |
Impairment of Real Estate |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfRealEstate |
288 |
Impairment of Retained Interest |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfRetainedInterest |
289 |
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown |
290 |
Other Asset Impairment Charges |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherAssetImpairmentCharges |
291 |
Impairment of Intangible Assets, Finite-lived |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsFinitelived |
292 |
Asset Impairment Charges, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AssetImpairmentCharges |
293 |
Other Nonrecurring (Income) Expense [Abstract] |
Abstract |
|
|
us-gaap:OtherNonrecurringIncomeExpenseAbstract |
294 |
Other Nonrecurring Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherNonrecurringIncome |
295 |
Other Nonrecurring Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherNonrecurringExpense |
296 |
Other Nonrecurring (Income) Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherNonrecurringIncomeExpense |
297 |
Gain (Loss) Related to Litigation Settlement |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossRelatedToLitigationSettlement |
298 |
Restructuring, Settlement and Impairment Provisions, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RestructuringSettlementAndImpairmentProvisions |
299 |
Business Combination, Integration Related Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:BusinessCombinationIntegrationRelatedCosts |
300 |
Royalty Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RoyaltyExpense |
301 |
Pre-Opening Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreOpeningCosts |
302 |
Legal Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LegalFees |
303 |
Unsolicited Tender Offer Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:UnsolicitedTenderOfferCosts |
304 |
Other Noninterest Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherNoninterestExpense |
305 |
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent |
306 |
Noninterest Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoninterestExpense |
307 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
308 |
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract |
309 |
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract |
310 |
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable |
311 |
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable |
312 |
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable |
313 |
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable |
314 |
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable |
315 |
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest |
316 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract |
317 |
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable |
318 |
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable |
319 |
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable |
320 |
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable |
321 |
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable |
322 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest |
323 |
Net Income (Loss) Attributable to Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
324 |
Income (Loss) from Equity Method Investments |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromEquityMethodInvestments |
325 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IncomeTaxExpenseBenefit |
326 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
327 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract |
328 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract |
329 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax |
330 |
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod |
331 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax |
332 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract |
333 |
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax |
334 |
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation |
335 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
336 |
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract |
337 |
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax |
338 |
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal |
339 |
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax |
340 |
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract |
341 |
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax |
342 |
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal |
343 |
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax |
344 |
Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal |
Concept (Text/String) |
For Period |
|
us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal |
345 |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax |
346 |
Discontinued Operation, Tax Effect of Discontinued Operation |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
347 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
348 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ProfitLoss |
349 |
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract |
350 |
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract |
351 |
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable |
352 |
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable |
353 |
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable |
354 |
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable |
355 |
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable |
356 |
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest |
357 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract |
358 |
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable |
359 |
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable |
360 |
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable |
361 |
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable |
362 |
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable |
363 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest |
364 |
Net Income (Loss) Attributable to Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
365 |
Net Income (Loss) Attributable to Parent, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLoss |
366 |
Preferred Stock Dividends and Other Adjustments [Abstract] |
Abstract |
|
|
us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract |
367 |
Preferred Stock Dividends, Income Statement Impact |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockDividendsIncomeStatementImpact |
368 |
Redeemable Preferred Stock Dividends |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RedeemablePreferredStockDividends |
369 |
Convertible Preferred Stock Converted to Other Securities |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities |
370 |
Preferred Stock Redemption Premium |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockRedemptionPremium |
371 |
Preferred Stock Redemption Discount |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PreferredStockRedemptionDiscount |
372 |
Preferred Stock Conversions, Inducements |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockConversionsInducements |
373 |
Temporary Equity, Dividends, Adjustment |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TemporaryEquityDividendsAdjustment |
374 |
Temporary Equity, Accretion to Redemption Value, Adjustment |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment |
375 |
General Partner Distributions |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GeneralPartnerDistributions |
376 |
Warrant, Down Round Feature, (Increase) Decrease in Equity, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount |
377 |
Stock Option, Down Round Feature, (Increase) Decrease in Equity, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockOptionDownRoundFeatureIncreaseDecreaseInEquityAmount |
378 |
Other Preferred Stock Dividends and Adjustments |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherPreferredStockDividendsAndAdjustments |
379 |
Preferred Stock Dividends and Other Adjustments, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockDividendsAndOtherAdjustments |
380 |
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic |
Concept (Monetary) |
For Period |
Debit |
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic |
381 |
Net Income (Loss) Available to Common Stockholders, Basic, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
382 |
Income Amounts Attributable to Parent, Disclosures [Abstract] |
Abstract |
|
|
us-gaap:IncomeAmountsAttributableToReportingEntityDisclosuresAbstract |
383 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromContinuingOperationsAttributableToParentAbstract |
384 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
385 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity |
386 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperations |
387 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract |
388 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
389 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest |
390 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
391 |
Earnings Per Share [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareAbstract |
392 |
Earnings Per Share, Basic [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareBasicAbstract |
393 |
Income (Loss) from Continuing Operations, Per Basic Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
394 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract |
395 |
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare |
396 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare |
397 |
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 |
398 |
Earnings Per Share, Basic, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:EarningsPerShareBasic |
399 |
Earnings Per Share, Basic, Other Disclosures [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareBasicOtherDisclosuresAbstract |
400 |
Income (Loss) from Continuing Operations, Per Basic Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
401 |
Weighted Average Number of Shares Outstanding, Basic |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
402 |
Earnings Per Share, Diluted [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareDilutedAbstract |
403 |
Income (Loss) from Continuing Operations, Per Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
404 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract |
405 |
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare |
406 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare |
407 |
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 |
408 |
Earnings Per Share, Diluted, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:EarningsPerShareDiluted |
409 |
Earnings Per Share, Diluted, Other Disclosures [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareDilutedOtherDisclosuresAbstract |
410 |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |
Concept (Shares) |
For Period |
|
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
411 |
Weighted Average Number of Shares Outstanding, Diluted |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
412 |
Weighted Average Number Diluted Shares Outstanding Adjustment |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
413 |
Earnings Per Share, Basic and Diluted [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareBasicAndDilutedAbstract |
414 |
Income (Loss) from Continuing Operations, Per Basic and Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare |
415 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShareAbstract |
416 |
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare |
417 |
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 |
418 |
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 |
419 |
Earnings Per Share, Basic and Diluted, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:EarningsPerShareBasicAndDiluted |
420 |
Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract |
421 |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |
Concept (Shares) |
For Period |
|
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
422 |
Weighted Average Number of Shares Outstanding, Diluted |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
423 |
Weighted Average Number Diluted Shares Outstanding Adjustment |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
424 |
Weighted Average Number of Shares Outstanding, Basic and Diluted |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted |
425 |
Common Stock, Dividends, Per Share, Declared |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:CommonStockDividendsPerShareDeclared |
426 |
Common Stock, Dividends, Per Share, Cash Paid |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:CommonStockDividendsPerShareCashPaid |