| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
148600 - Statement - Statement of Shareholders' Equity |
Network |
* |
* |
http://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncome |
| 2 |
Statement of Stockholders' Equity [Abstract] |
Abstract |
|
|
us-gaap:StatementOfStockholdersEquityAbstract |
| 3 |
Statement [Table] |
Hypercube |
|
|
us-gaap:StatementTable |
| 4 |
Cumulative Effect, Period of Adoption [Axis] |
Dimension |
|
|
srt:CumulativeEffectPeriodOfAdoptionAxis |
| 5 |
Cumulative Effect, Period of Adoption [Domain] |
Member |
|
|
srt:CumulativeEffectPeriodOfAdoptionDomain |
| 6 |
Cumulative Effect, Period of Adoption, Adjusted Balance [Member] |
Member |
|
|
srt:CumulativeEffectPeriodOfAdoptionAdjustedBalanceMember |
| 7 |
Cumulative Effect, Period of Adoption, Adjustment [Member] |
Member |
|
|
srt:CumulativeEffectPeriodOfAdoptionAdjustmentMember |
| 8 |
Revision of Prior Period [Axis] |
Dimension |
|
|
srt:RestatementAxis |
| 9 |
Revision of Prior Period [Domain] |
Member |
|
|
srt:RestatementDomain |
| 10 |
Previously Reported [Member] |
Member |
|
|
srt:ScenarioPreviouslyReportedMember |
| 11 |
Revision of Prior Period, Adjustment [Member] |
Member |
|
|
srt:RestatementAdjustmentMember |
| 12 |
Revision of Prior Period, Change in Accounting Principle, Adjustment [Member] |
Member |
|
|
srt:RevisionOfPriorPeriodChangeInAccountingPrincipleAdjustmentMember |
| 13 |
Revision of Prior Period, Error Correction, Adjustment [Member] |
Member |
|
|
srt:RevisionOfPriorPeriodErrorCorrectionAdjustmentMember |
| 14 |
Revision of Prior Period, Accounting Standards Update, Adjustment [Member] |
Member |
|
|
srt:RevisionOfPriorPeriodAccountingStandardsUpdateAdjustmentMember |
| 15 |
Revision of Prior Period, Reclassification, Adjustment [Member] |
Member |
|
|
srt:RevisionOfPriorPeriodReclassificationAdjustmentMember |
| 16 |
Equity Components [Axis] |
Dimension |
|
|
us-gaap:StatementEquityComponentsAxis |
| 17 |
Equity Component [Domain] |
Member |
|
|
us-gaap:EquityComponentDomain |
| 18 |
Parent [Member] |
Member |
|
|
us-gaap:ParentMember |
| 19 |
Common Stock [Member] |
Member |
|
|
us-gaap:CommonStockMember |
| 20 |
Preferred Stock [Member] |
Member |
|
|
us-gaap:PreferredStockMember |
| 21 |
Capital Units [Member] |
Member |
|
|
us-gaap:CapitalUnitsMember |
| 22 |
Member Units [Member] |
Member |
|
|
us-gaap:MemberUnitsMember |
| 23 |
Warrant [Member] |
Member |
|
|
us-gaap:WarrantMember |
| 24 |
Common Stock Including Additional Paid in Capital [Member] |
Member |
|
|
us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember |
| 25 |
Preferred Stock Including Additional Paid in Capital [Member] |
Member |
|
|
us-gaap:PreferredStockIncludingAdditionalPaidInCapitalMember |
| 26 |
Additional Paid-in Capital [Member] |
Member |
|
|
us-gaap:AdditionalPaidInCapitalMember |
| 27 |
Other Additional Capital [Member] |
Member |
|
|
us-gaap:OtherAdditionalCapitalMember |
| 28 |
Deferred Compensation, Share-based Payments [Member] |
Member |
|
|
us-gaap:DeferredCompensationShareBasedPaymentsMember |
| 29 |
Treasury Stock [Member] |
Member |
|
|
us-gaap:TreasuryStockMember |
| 30 |
Treasury Stock, Common [Member] |
Member |
|
|
us-gaap:TreasuryStockCommonMember |
| 31 |
Treasury Stock, Preferred [Member] |
Member |
|
|
us-gaap:TreasuryStockPreferredMember |
| 32 |
Retained Earnings [Member] |
Member |
|
|
us-gaap:RetainedEarningsMember |
| 33 |
Retained Earnings, Appropriated [Member] |
Member |
|
|
us-gaap:RetainedEarningsAppropriatedMember |
| 34 |
Retained Earnings, Unappropriated [Member] |
Member |
|
|
us-gaap:RetainedEarningsUnappropriatedMember |
| 35 |
Accumulated Distributions in Excess of Net Income [Member] |
Member |
|
|
us-gaap:AccumulatedDistributionsInExcessOfNetIncomeMember |
| 36 |
Receivables from Stockholder [Member] |
Member |
|
|
us-gaap:ReceivablesFromStockholderMember |
| 37 |
AOCI Attributable to Parent [Member] |
Member |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeMember |
| 38 |
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member] |
Member |
|
|
us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember |
| 39 |
AOCI, Gain (Loss), Debt Securities, Available-for-sale, with Allowance for Credit Loss, Parent [Member] |
Member |
|
|
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithAllowanceForCreditLossParentMember |
| 40 |
AOCI, Gain (Loss), Debt Securities, Available-for-sale, without Allowance for Credit Loss, Parent [Member] |
Member |
|
|
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossParentMember |
| 41 |
Accumulated Other-than-Temporary Impairment Attributable to Parent [Member] |
Member |
|
|
us-gaap:AccumulatedOtherThanTemporaryImpairmentMember |
| 42 |
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] |
Member |
|
|
us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember |
| 43 |
Accumulated Foreign Currency Adjustment Attributable to Parent [Member] |
Member |
|
|
us-gaap:AccumulatedTranslationAdjustmentMember |
| 44 |
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember |
| 45 |
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember |
| 46 |
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Parent [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember |
| 47 |
Accumulated Defined Benefit Plans Adjustment, Net Transition Attributable to Parent [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAssetObligationMember |
| 48 |
Accumulated Gain (Loss), Financial Liability, Fair Value Option, Attributable to Parent [Member] |
Member |
|
|
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToParentMember |
| 49 |
AOCI, Derivative Qualifying as Hedge, Excluded Component, Parent [Member] |
Member |
|
|
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParentMember |
| 50 |
Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:NoncontrollingInterestMember |
| 51 |
AOCI Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AociAttributableToNoncontrollingInterestMember |
| 52 |
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedNetInvestmentGainLossAttributableToNoncontrollingInterestMember |
| 53 |
AOCI, Gain (Loss), Debt Securities, Available-for-sale, with Allowance for Credit Loss, Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithAllowanceForCreditLossNoncontrollingInterestMember |
| 54 |
AOCI, Gain (Loss), Debt Securities, Available-for-sale, without Allowance for Credit Loss, Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossNoncontrollingInterestMember |
| 55 |
Accumulated Other-than-Temporary Impairment Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedOtherThanTemporaryImpairmentAttributableToNoncontrollingInterestMember |
| 56 |
Accumulated Gain (Loss), Net, Cash Flow Hedge, Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedGainLossNetCashFlowHedgeNoncontrollingInterestMember |
| 57 |
Accumulated Foreign Currency Adjustment Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedForeignCurrencyAdjustmentAttributableToNoncontrollingInterestMember |
| 58 |
Accumulated Defined Benefit Plans Adjustment Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentAttributableToNoncontrollingInterestMember |
| 59 |
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossAttributableToNoncontrollingInterestMember |
| 60 |
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceAttributableToNoncontrollingInterestMember |
| 61 |
Accumulated Defined Benefit Plans Adjustment, Net Transition Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAttributableToNoncontrollingInterestMember |
| 62 |
Accumulated Gain (Loss), Financial Liability, Fair Value Option, Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToNoncontrollingInterestMember |
| 63 |
AOCI, Derivative Qualifying as Hedge, Excluded Component, Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentNoncontrollingInterestMember |
| 64 |
AOCI Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestMember |
| 65 |
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Including Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedNetInvestmentGainLossIncludingPortionAttributableToNoncontrollingInterestMember |
| 66 |
AOCI, Gain (Loss), Debt Securities, Available-for-sale, with Allowance for Credit Loss, Including Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithAllowanceForCreditLossIncludingNoncontrollingInterestMember |
| 67 |
AOCI, Gain (Loss), Debt Securities, Available-for-sale, without Allowance for Credit Loss, Including Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossIncludingNoncontrollingInterestMember |
| 68 |
Accumulated Other-than-Temporary Impairment Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedOtherthanTemporaryImpairmentIncludingPortionAttributableToNoncontrollingInterestMember |
| 69 |
Accumulated Gain (Loss), Cash Flow Hedge, Including Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedGainLossCashFlowHedgeIncludingNoncontrollingInterestMember |
| 70 |
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedForeignCurrencyAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember |
| 71 |
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember |
| 72 |
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossIncludingPortionAttributableToNoncontrollingInterestMember |
| 73 |
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceIncludingPortionAttributableToNoncontrollingInterestMember |
| 74 |
Accumulated Defined Benefit Plans Adjustment, Net Transition Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionIncludingPortionAttributableToNoncontrollingInterestMember |
| 75 |
Accumulated Gain (Loss), Financial Liability, Fair Value Option, Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionIncludingPortionAttributableToNoncontrollingInterestMember |
| 76 |
Accumulated Other Comprehensive Income (Loss), Derivative Qualifying as Hedge, Excluded Component, Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossDerivativeQualifyingAsHedgeExcludedComponentIncludingPortionAttributableToNoncontrollingInterestMember |
| 77 |
Comprehensive Income [Member] |
Member |
|
|
us-gaap:ComprehensiveIncomeMember |
| 78 |
Class of Stock [Axis] |
Dimension |
|
|
us-gaap:StatementClassOfStockAxis |
| 79 |
Class of Stock [Domain] |
Member |
|
|
us-gaap:ClassOfStockDomain |
| 80 |
Common Class A [Member] |
Member |
|
|
us-gaap:CommonClassAMember |
| 81 |
Common Class B [Member] |
Member |
|
|
us-gaap:CommonClassBMember |
| 82 |
Common Class C [Member] |
Member |
|
|
us-gaap:CommonClassCMember |
| 83 |
Cumulative Preferred Stock [Member] |
Member |
|
|
us-gaap:CumulativePreferredStockMember |
| 84 |
Noncumulative Preferred Stock [Member] |
Member |
|
|
us-gaap:NoncumulativePreferredStockMember |
| 85 |
Redeemable Preferred Stock [Member] |
Member |
|
|
us-gaap:RedeemablePreferredStockMember |
| 86 |
Nonredeemable Preferred Stock [Member] |
Member |
|
|
us-gaap:NonredeemablePreferredStockMember |
| 87 |
Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:ConvertiblePreferredStockMember |
| 88 |
Nonredeemable Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:NonredeemableConvertiblePreferredStockMember |
| 89 |
Redeemable Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:RedeemableConvertiblePreferredStockMember |
| 90 |
Contingent Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:ContingentConvertiblePreferredStockMember |
| 91 |
Preferred Class A [Member] |
Member |
|
|
us-gaap:PreferredClassAMember |
| 92 |
Preferred Class B [Member] |
Member |
|
|
us-gaap:PreferredClassBMember |
| 93 |
Series A Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesAPreferredStockMember |
| 94 |
Series B Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesBPreferredStockMember |
| 95 |
Series C Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesCPreferredStockMember |
| 96 |
Series D Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesDPreferredStockMember |
| 97 |
Series E Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesEPreferredStockMember |
| 98 |
Series F Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesFPreferredStockMember |
| 99 |
Series G Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesGPreferredStockMember |
| 100 |
Series H Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesHPreferredStockMember |
| 101 |
Accounting Standards Update [Axis] |
Dimension |
|
|
us-gaap:AdjustmentsForNewAccountingPronouncementsAxis |
| 102 |
Accounting Standards Update [Domain] |
Member |
|
|
us-gaap:TypeOfAdoptionMember |
| 103 |
Accounting Standards Update 2010-26 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201026Member |
| 104 |
Accounting Standards Update 2011-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201104Member |
| 105 |
Accounting Standards Update 2013-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201307Member |
| 106 |
Accounting Standards Update 2014-09 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201409Member |
| 107 |
Accounting Standards Update 2015-17 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201517Member |
| 108 |
Accounting Standards Update 2016-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201601Member |
| 109 |
Accounting Standards Update 2016-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201604Member |
| 110 |
Accounting Standards Update 2016-06 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201606Member |
| 111 |
Accounting Standards Update 2016-09 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201609Member |
| 112 |
Accounting Standards Update 2016-13 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201613Member |
| 113 |
Accounting Standards Update 2017-05 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201705Member |
| 114 |
Accounting Standards Update 2017-08 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201708Member |
| 115 |
Accounting Standards Update 2017-10 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201710Member |
| 116 |
Accounting Standards Update 2017-11 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201711Member |
| 117 |
Accounting Standards Update 2017-12 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201712Member |
| 118 |
Accounting Standards Update 2017-15 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201715Member |
| 119 |
Accounting Standards Update 2018-03 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201803Member |
| 120 |
Accounting Standards Update 2018-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201804Member |
| 121 |
Accounting Standards Update 2018-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201807Member |
| 122 |
Accounting Standards Update 2018-13 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201813Member |
| 123 |
Accounting Standards Update 2018-12 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201812Member |
| 124 |
Accounting Standards Update 2018-16 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201816Member |
| 125 |
Accounting Standards Update 2018-17 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201817Member |
| 126 |
Cumulative-Effect Adjustment, Consolidation of Variable Interest Entity [Member] |
Member |
|
|
us-gaap:CumulativeEffectAdjustmentConsolidationOfVariableInterestEntityMember |
| 127 |
Fair Value Option Election for Variable Interest Entity [Member] |
Member |
|
|
us-gaap:FairValueOptionElectionForVariableInterestEntityMember |
| 128 |
Cumulative-Effect Adjustment, Deconsolidation of Variable Interest Entity [Member] |
Member |
|
|
us-gaap:CumulativeEffectAdjustmentDeconsolidationOfVariableInterestEntityMember |
| 129 |
Accounting Standards Update 2018-18 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201818Member |
| 130 |
Accounting Standards Update 2019-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201904Member |
| 131 |
Accounting Standards Update 2019-08 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201908Member |
| 132 |
Accounting Standards Update 2019-11 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201911Member |
| 133 |
Accounting Standards Update 2020-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate202001Member |
| 134 |
Accounting Standards Update 2020-03 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate202003Member |
| 135 |
Accounting Standards Update 2020-08 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate202008Member |
| 136 |
Accounting Standards Update 2021-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate202101Member |
| 137 |
Change in Accounting Principle, Type [Axis] |
Dimension |
|
|
us-gaap:AdjustmentsForChangeInAccountingPrincipleAxis |
| 138 |
Change in Accounting Principle, Type [Domain] |
Member |
|
|
us-gaap:ChangeInAccountingPrincipleMember |
| 139 |
Error Correction, Type [Axis] |
Dimension |
|
|
us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis |
| 140 |
Error Correction, Type [Domain] |
Member |
|
|
us-gaap:AdjustmentsForErrorCorrectionDomain |
| 141 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 142 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
Abstract |
|
|
us-gaap:IncreaseDecreaseInStockholdersEquityRollForward |
| 143 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| 144 |
Shares, Outstanding, Beginning Balance |
Concept (Shares) |
As Of |
|
us-gaap:SharesOutstanding |
| 145 |
Common Stock, Shares, Outstanding, Beginning Balance |
Concept (Shares) |
As Of |
|
us-gaap:CommonStockSharesOutstanding |
| 146 |
Preferred Stock, Shares Outstanding, Beginning Balance |
Concept (Shares) |
As Of |
|
us-gaap:PreferredStockSharesOutstanding |
| 147 |
Stock Issued During Period, Value, New Issues |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueNewIssues |
| 148 |
Stock Issued During Period, Shares, New Issues |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesNewIssues |
| 149 |
Stock Issued During Period, Value, Issued for Services |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueIssuedForServices |
| 150 |
Stock Issued During Period, Shares, Issued for Services |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesIssuedForServices |
| 151 |
Shares Granted or Issued, Share-based Payment Arrangement [Abstract] |
Abstract |
|
|
us-gaap:StockIssuedDuringPeriodSharebasedCompensationAbstract |
| 152 |
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture [Abstract] |
Abstract |
|
|
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationNetofForfeituresAbstract |
| 153 |
Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationGross |
| 154 |
Shares Granted, Value, Share-based Payment Arrangement, Forfeited |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationForfeited |
| 155 |
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensation |
| 156 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures [Abstract] |
Abstract |
|
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodNetOfForfeituresAbstract |
| 157 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross |
Concept (Shares) |
For Period |
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross |
| 158 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period |
Concept (Shares) |
For Period |
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod |
| 159 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures, Total |
Concept (Shares) |
For Period |
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod |
| 160 |
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture [Abstract] |
Abstract |
|
|
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationNetOfForfeituresAbstract |
| 161 |
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationGross |
| 162 |
Shares Issued, Value, Share-based Payment Arrangement, Forfeited |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationForfeited |
| 163 |
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation |
| 164 |
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture [Abstract] |
Abstract |
|
|
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationNetofForfeituresAbstract |
| 165 |
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationGross |
| 166 |
Shares Issued, Shares, Share-based Payment Arrangement, Forfeited |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationForfeited |
| 167 |
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture, Total |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation |
| 168 |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures [Abstract] |
Abstract |
|
|
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeituresAbstract |
| 169 |
Stock Issued During Period, Value, Restricted Stock Award, Gross |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardGross |
| 170 |
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures |
| 171 |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures |
| 172 |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures [Abstract] |
Abstract |
|
|
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeituresAbstract |
| 173 |
Stock Issued During Period, Shares, Restricted Stock Award, Gross |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardGross |
| 174 |
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited |
| 175 |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures, Total |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures |
| 176 |
Stock Issued During Period, Value, Stock Options Exercised |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised |
| 177 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised |
| 178 |
Stock Issued During Period, Value, Employee Stock Ownership Plan |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan |
| 179 |
Stock Issued During Period, Shares, Employee Stock Ownership Plan |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan |
| 180 |
Stock Issued During Period, Value, Employee Stock Purchase Plan |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan |
| 181 |
Stock Issued During Period, Shares, Employee Stock Purchase Plans |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans |
| 182 |
Stock Issued During Period, Value, Employee Benefit Plan |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueEmployeeBenefitPlan |
| 183 |
Stock Issued During Period, Shares, Employee Benefit Plan |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesEmployeeBenefitPlan |
| 184 |
Stock Issued During Period, Value, Acquisitions |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueAcquisitions |
| 185 |
Stock Issued During Period, Shares, Acquisitions |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesAcquisitions |
| 186 |
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments [Abstract] |
Abstract |
|
|
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustmentsAbstract |
| 187 |
Stock Issued During Period, Value, Conversion of Convertible Securities |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities |
| 188 |
Stock Issued During Period, Shares, Conversion of Convertible Securities |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities |
| 189 |
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt |
| 190 |
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt, Subsequent Adjustments |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments |
| 191 |
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments |
| 192 |
Stock Issued During Period, Value, Conversion of Units |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueConversionOfUnits |
| 193 |
Stock Issued During Period, Shares, Conversion of Units |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesConversionOfUnits |
| 194 |
Stock Issued During Period, Value, Stock Dividend |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueStockDividend |
| 195 |
Stock Dividends, Shares [Abstract] |
Abstract |
|
|
us-gaap:StockDividendsSharesAbstract |
| 196 |
Common Stock Dividends, Shares |
Concept (Shares) |
For Period |
|
us-gaap:CommonStockDividendsShares |
| 197 |
Preferred Stock Dividends, Shares |
Concept (Shares) |
For Period |
|
us-gaap:PreferredStockDividendsShares |
| 198 |
Stock Dividends, Shares, Total |
Concept (Shares) |
For Period |
|
us-gaap:StockDividendsShares |
| 199 |
Stock Issued During Period, Value, Dividend Reinvestment Plan |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueDividendReinvestmentPlan |
| 200 |
Stock Issued During Period, Shares, Dividend Reinvestment Plan |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesDividendReinvestmentPlan |
| 201 |
Stock Issued During Period, Value, Purchase of Assets |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValuePurchaseOfAssets |
| 202 |
Stock Issued During Period, Shares, Purchase of Assets |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesPurchaseOfAssets |
| 203 |
Stock Issued During Period, Value, Other |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueOther |
| 204 |
Stock Issued During Period, Shares, Other |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesOther |
| 205 |
Stock Issued During Period, Value, Treasury Stock Reissued |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueTreasuryStockReissued |
| 206 |
Stock Issued During Period, Shares, Stock Splits |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesStockSplits |
| 207 |
Stock Issued During Period, Shares, Reverse Stock Splits |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesReverseStockSplits |
| 208 |
Stock Repurchased and Retired During Period, Value |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockRepurchasedAndRetiredDuringPeriodValue |
| 209 |
Stock Repurchased and Retired During Period, Shares |
Concept (Shares) |
For Period |
|
us-gaap:StockRepurchasedAndRetiredDuringPeriodShares |
| 210 |
Stock Repurchased During Period, Value |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockRepurchasedDuringPeriodValue |
| 211 |
Stock Repurchased During Period, Shares |
Concept (Shares) |
For Period |
|
us-gaap:StockRepurchasedDuringPeriodShares |
| 212 |
Stock Redeemed or Called During Period, Value |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockRedeemedOrCalledDuringPeriodValue |
| 213 |
Stock Redeemed or Called During Period, Shares |
Concept (Shares) |
For Period |
|
us-gaap:StockRedeemedOrCalledDuringPeriodShares |
| 214 |
Treasury Stock Transactions, Excluding Value of Shares Reissued [Abstract] |
Abstract |
|
|
us-gaap:TreasuryStockTransactionsExcludingValueOfSharesReissuedAbstract |
| 215 |
Treasury Stock, Value [Abstract] |
Abstract |
|
|
us-gaap:TreasuryStockValueAbstract |
| 216 |
Treasury Stock, Common, Value |
Concept (Monetary) |
As Of |
Debit |
us-gaap:TreasuryStockCommonValue |
| 217 |
Treasury Stock, Preferred, Value |
Concept (Monetary) |
As Of |
Debit |
us-gaap:TreasuryStockPreferredValue |
| 218 |
Treasury Stock, Value, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:TreasuryStockValue |
| 219 |
Treasury Stock, Value, Acquired, Par Value Method |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TreasuryStockValueAcquiredParValueMethod |
| 220 |
Treasury Stock, Value, Acquired, Cost Method |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TreasuryStockValueAcquiredCostMethod |
| 221 |
Treasury Stock Reissued at Lower than Repurchase Price |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TreasuryStockReissuedAtLowerThanRepurchasePrice |
| 222 |
Treasury Stock, Retired, Par Value Method, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TreasuryStockRetiredParValueMethodAmount |
| 223 |
Treasury Stock, Retired, Cost Method, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TreasuryStockRetiredCostMethodAmount |
| 224 |
Treasury Stock, Shares, Retired |
Concept (Shares) |
For Period |
|
us-gaap:TreasuryStockSharesRetired |
| 225 |
Treasury Stock, Carrying Basis |
Concept (Monetary) |
As Of |
Debit |
us-gaap:TreasuryStockCarryingBasis |
| 226 |
Accelerated Share Repurchase Program, Adjustment |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AcceleratedShareRepurchaseProgramAdjustment |
| 227 |
Adjustments to Additional Paid in Capital [Abstract] |
Abstract |
|
|
us-gaap:AdjustmentsToAdditionalPaidInCapitalAbstract |
| 228 |
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts |
| 229 |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition [Abstract] |
Abstract |
|
|
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionAbstract |
| 230 |
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition |
| 231 |
APIC, Share-based Payment Arrangement, ESPP, Increase for Cost Recognition |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition |
| 232 |
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition |
| 233 |
APIC, Share-based Payment Arrangement, Other, Increase for Cost Recognition |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition |
| 234 |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
| 235 |
Adjustments to Additional Paid in Capital, Fair Value |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalMarkToMarket |
| 236 |
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature |
| 237 |
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings |
| 238 |
Adjustments to Additional Paid in Capital, Stock Split |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalStockSplit |
| 239 |
Adjustments to Additional Paid in Capital, Warrant Issued |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued |
| 240 |
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock |
| 241 |
Adjustments to Additional Paid in Capital, Stock Issued, Own-share Lending Arrangement, Issuance Costs |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalStockIssuedOwnshareLendingArrangementIssuanceCosts |
| 242 |
Adjustments to Additional Paid in Capital, Other |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalOther |
| 243 |
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net [Abstract] |
Abstract |
|
|
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNetAbstract |
| 244 |
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation |
| 245 |
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation |
| 246 |
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet |
| 247 |
Adjustment to Additional Paid-in Capital, Convertible Debt Instrument Issued at Substantial Premium |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentToAdditionalPaidInCapitalConvertibleDebtInstrumentIssuedAtSubstantialPremium |
| 248 |
Amortization of ESOP Award |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AmortizationOfESOPAward |
| 249 |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterestAbstract |
| 250 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ProfitLoss |
| 251 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest |
| 252 |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest |
| 253 |
Other Comprehensive Income (Loss), Net of Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeLossNetOfTax |
| 254 |
Reclassifications of Temporary to Permanent Equity |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ReclassificationsOfTemporaryToPermanentEquity |
| 255 |
Dividends [Abstract] |
Abstract |
|
|
us-gaap:DividendsAbstract |
| 256 |
Dividends, Common Stock [Abstract] |
Abstract |
|
|
us-gaap:DividendsCommonStockAbstract |
| 257 |
Dividends, Common Stock, Cash |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsCommonStockCash |
| 258 |
Dividends, Common Stock, Stock |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsCommonStockStock |
| 259 |
Dividends, Common Stock, Paid-in-kind |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsCommonStockPaidinkind |
| 260 |
Dividends, Common Stock, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsCommonStock |
| 261 |
Dividends, Preferred Stock [Abstract] |
Abstract |
|
|
us-gaap:DividendsPreferredStockAbstract |
| 262 |
Dividends, Preferred Stock, Cash |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsPreferredStockCash |
| 263 |
Dividends, Preferred Stock, Stock |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsPreferredStockStock |
| 264 |
Dividends, Preferred Stock, Paid-in-kind |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsPreferredStockPaidinkind |
| 265 |
Dividends, Preferred Stock, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsPreferredStock |
| 266 |
Dividend, Share-based Payment Arrangement [Abstract] |
Abstract |
|
|
us-gaap:DividendsShareBasedCompensationAbstract |
| 267 |
Dividend, Share-based Payment Arrangement, Cash |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsShareBasedCompensationCash |
| 268 |
Dividend, Share-based Payment Arrangement, Shares |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsSharebasedCompensationStock |
| 269 |
Dividend, Share-based Payment Arrangement, Paid-in-Kind |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsSharebasedCompensationPaidInKind |
| 270 |
Dividend, Share-based Payment Arrangement, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsShareBasedCompensation |
| 271 |
Dividends, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:Dividends |
| 272 |
Dividends, by Type Alternative [Abstract] |
Abstract |
|
|
us-gaap:DividendsByTypeAlternativeAbstract |
| 273 |
Dividends, Cash [Abstract] |
Abstract |
|
|
us-gaap:DividendsCashAbstract |
| 274 |
Dividends, Common Stock, Cash |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsCommonStockCash |
| 275 |
Dividends, Preferred Stock, Cash |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsPreferredStockCash |
| 276 |
Dividend, Share-based Payment Arrangement, Cash |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsShareBasedCompensationCash |
| 277 |
Dividends, Cash, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsCash |
| 278 |
Dividends, Stock [Abstract] |
Abstract |
|
|
us-gaap:DividendsStockAbstract |
| 279 |
Dividends, Common Stock, Stock |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsCommonStockStock |
| 280 |
Dividends, Preferred Stock, Stock |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsPreferredStockStock |
| 281 |
Dividend, Share-based Payment Arrangement, Shares |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsSharebasedCompensationStock |
| 282 |
Dividends, Stock, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsStock |
| 283 |
Dividends, Paid-in-kind [Abstract] |
Abstract |
|
|
us-gaap:DividendsPaidinkindAbstract |
| 284 |
Dividends, Common Stock, Paid-in-kind |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsCommonStockPaidinkind |
| 285 |
Dividends, Preferred Stock, Paid-in-kind |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsPreferredStockPaidinkind |
| 286 |
Dividend, Share-based Payment Arrangement, Paid-in-Kind |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsSharebasedCompensationPaidInKind |
| 287 |
Dividends, Paid-in-kind, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsPaidinkind |
| 288 |
Dividends, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:Dividends |
| 289 |
Preferred Stock Redemption Premium |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockRedemptionPremium |
| 290 |
Preferred Stock Redemption Discount |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PreferredStockRedemptionDiscount |
| 291 |
Preferred Stock, Accretion of Redemption Discount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockAccretionOfRedemptionDiscount |
| 292 |
Increase in Carrying Amount of Redeemable Preferred Stock |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IncreaseInCarryingAmountOfRedeemablePreferredStock |
| 293 |
Stockholders' Equity, Change in Reporting Entity |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockholdersEquityChangeInReportingEntity |
| 294 |
Stockholders' Equity Note, Spinoff Transaction |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockholdersEquityNoteSpinoffTransaction |
| 295 |
Warrant, Down Round Feature, (Increase) Decrease in Equity, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount |
| 296 |
Stock Option, Down Round Feature, (Increase) Decrease in Equity, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockOptionDownRoundFeatureIncreaseDecreaseInEquityAmount |
| 297 |
AOCI, Cash Flow Hedge, Reference Rate Reform, Increase (Decrease), before Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AociCashFlowHedgeReferenceRateReformIncreaseDecreaseBeforeTax |
| 298 |
AOCI, Cash Flow Hedge, Reference Rate Reform, Increase (Decrease), after Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AociCashFlowHedgeReferenceRateReformIncreaseDecreaseAfterTax |
| 299 |
Stockholders' Equity, Other |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockholdersEquityOther |
| 300 |
Stockholders' Equity, Other Shares |
Concept (Shares) |
For Period |
|
us-gaap:StockholdersEquityOtherShares |
| 301 |
Stockholders' Equity, Period Increase (Decrease), Total |
Concept (Monetary) |
For Period |
|
us-gaap:StockholdersEquityPeriodIncreaseDecrease |
| 302 |
Stock Issued During Period, Shares, Period Increase (Decrease) |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesPeriodIncreaseDecrease |
| 303 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| 304 |
Shares, Outstanding, Ending Balance |
Concept (Shares) |
As Of |
|
us-gaap:SharesOutstanding |
| 305 |
Common Stock, Shares, Outstanding, Ending Balance |
Concept (Shares) |
As Of |
|
us-gaap:CommonStockSharesOutstanding |
| 306 |
Preferred Stock, Shares Outstanding, Ending Balance |
Concept (Shares) |
As Of |
|
us-gaap:PreferredStockSharesOutstanding |
| 307 |
Increase (Decrease) in Temporary Equity [Roll Forward] |
Abstract |
|
|
us-gaap:IncreaseDecreaseInTemporaryEquityRollForward |
| 308 |
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests |
| 309 |
Temporary Equity, Net Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TemporaryEquityNetIncome |
| 310 |
Temporary Equity, Foreign Currency Translation Adjustments |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TemporaryEquityForeignCurrencyTranslationAdjustments |
| 311 |
Temporary Equity, Stock Issued During Period, Value, New Issues |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TemporaryEquityStockIssuedDuringPeriodValueNewIssues |
| 312 |
Temporary Equity, Accretion of Dividends |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TemporaryEquityAccretionOfDividends |
| 313 |
Temporary Equity, Accretion of Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TemporaryEquityAccretionOfInterest |
| 314 |
Temporary Equity, Accretion to Redemption Value |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TemporaryEquityAccretionToRedemptionValue |
| 315 |
Reclassifications of Temporary to Permanent Equity |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ReclassificationsOfTemporaryToPermanentEquity |
| 316 |
Temporary Equity, Interest in Subsidiary Earnings |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TemporaryEquityInterestInSubsidiaryEarnings |
| 317 |
Temporary Equity, Elimination as Part of Reorganization |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TemporaryEquityEliminationAsPartofReorganization |
| 318 |
Temporary Equity, Other Changes |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TemporaryEquityOtherChanges |
| 319 |
Temporary Equity, Carrying Amount, Period Increase (Decrease), Total |
Concept (Monetary) |
For Period |
|
us-gaap:TemporaryEquityIssuePeriodIncreaseOrDecrease |
| 320 |
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests |
| 321 |
Stock Transactions, Parenthetical Disclosures [Abstract] |
Abstract |
|
|
us-gaap:StockTransactionsParentheticalDisclosuresAbstract |
| 322 |
Stock Issued During Period, Shares, Treasury Stock Reissued |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesTreasuryStockReissued |
| 323 |
Stock Issued During Period, Shares, Stock Splits |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesStockSplits |
| 324 |
Stock Issued During Period, Shares, Reverse Stock Splits |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesReverseStockSplits |
| 325 |
Treasury Stock, Shares, Acquired |
Concept (Shares) |
For Period |
|
us-gaap:TreasuryStockSharesAcquired |
| 326 |
Treasury Stock, Shares, Retired |
Concept (Shares) |
For Period |
|
us-gaap:TreasuryStockSharesRetired |
| 327 |
Common Stock, Dividends, Per Share, Declared |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:CommonStockDividendsPerShareDeclared |
| 328 |
Restricted Stock Award, Forfeitures [Abstract] |
Abstract |
|
|
us-gaap:RestrictedStockAwardForfeituresAbstract |
| 329 |
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures |
| 330 |
Restricted Stock Award, Forfeitures, Dividends |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RestrictedStockAwardForfeituresDividends |
| 331 |
Restricted Stock Award, Forfeitures, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RestrictedStockAwardForfeitures |
| 332 |
Noncontrolling Interest Items [Abstract] |
Abstract |
|
|
us-gaap:NoncontrollingInterestItemsAbstract |
| 333 |
Noncontrolling Interest, Increase from Subsidiary Equity Issuance |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance |
| 334 |
Noncontrolling Interest, Increase from Sale of Parent Equity Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest |
| 335 |
Noncontrolling Interest, Increase from Business Combination |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NoncontrollingInterestIncreaseFromBusinessCombination |
| 336 |
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract |
| 337 |
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract |
| 338 |
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable |
| 339 |
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable |
| 340 |
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable |
| 341 |
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable |
| 342 |
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable |
| 343 |
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest |
| 344 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract |
| 345 |
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable |
| 346 |
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable |
| 347 |
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable |
| 348 |
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable |
| 349 |
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable |
| 350 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest |
| 351 |
Net Income (Loss) Attributable to Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
| 352 |
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
| 353 |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |
Concept (Monetary) |
For Period |
Debit |
us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders |
| 354 |
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests |
Concept (Monetary) |
For Period |
Debit |
us-gaap:MinorityInterestDecreaseFromRedemptions |
| 355 |
Noncontrolling Interest, Decrease from Deconsolidation |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestDecreaseFromDeconsolidation |