136000 - Statement - Statement of Income, Insurance Based Revenue

Line Label Object Class Period Type Balance Report ElementName
1 136000 - Statement - Statement of Income, Insurance Based Revenue Network

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