| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
132001 - Statement - Statement of Income, Interest Based Revenue |
Network |
* |
* |
https://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenue |
| 2 |
Income Statement [Abstract] |
Abstract |
|
|
us-gaap:IncomeStatementAbstract |
| 3 |
Statement [Table] |
Hypercube |
|
|
us-gaap:StatementTable |
| 4 |
Revision of Prior Period [Axis] |
Dimension |
|
|
srt:RestatementAxis |
| 5 |
Revision of Prior Period [Domain] |
Member |
|
|
srt:RestatementDomain |
| 6 |
Previously Reported [Member] |
Member |
|
|
srt:ScenarioPreviouslyReportedMember |
| 7 |
Revision of Prior Period, Adjustment [Member] |
Member |
|
|
srt:RestatementAdjustmentMember |
| 8 |
Product and Service [Axis] |
Dimension |
|
|
srt:ProductOrServiceAxis |
| 9 |
Product and Service [Domain] |
Member |
|
|
srt:ProductsAndServicesDomain |
| 10 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 11 |
Net Income (Loss) Available to Common Stockholders, Basic [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract |
| 12 |
Net Income (Loss) Attributable to Parent [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAbstract |
| 13 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAttributableToReportingEntityAbstract |
| 14 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromContinuingOperationsAbstract |
| 15 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract |
| 16 |
Revenues, Net of Interest Expense [Abstract] |
Abstract |
|
|
us-gaap:RevenuesNetOfInterestExpenseAbstract |
| 17 |
Interest Income (Expense), after Provision for Loan Loss [Abstract] |
Abstract |
|
|
us-gaap:InterestIncomeExpenseAfterProvisionForLoanLossAbstract |
| 18 |
Interest Income (Expense), Net [Abstract] |
Abstract |
|
|
us-gaap:InterestIncomeExpenseNetAbstract |
| 19 |
Interest and Dividend Income, Operating [Abstract] |
Abstract |
|
|
us-gaap:InterestAndDividendIncomeOperatingAbstract |
| 20 |
Interest and Fee Income, Loans and Leases [Abstract] |
Abstract |
|
|
us-gaap:InterestAndFeeIncomeLoansAndLeasesAbstract |
| 21 |
Interest and Fee Income, Loans and Leases Held-for-sale [Abstract] |
Abstract |
|
|
us-gaap:InterestAndFeeIncomeLoansAndLeasesHeldForSaleAbstract |
| 22 |
Interest and Fee Income, Loans Held-for-sale, Mortgages |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansHeldForSaleMortgages |
| 23 |
Interest and Fee Income, Nonmortgage Loans and Leases Held-for-sale |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeNonmortgageLoansAndLeasesHeldForSale |
| 24 |
Interest and Fee Income, Other Loans Held-for-sale |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeOtherLoansHeldForSale |
| 25 |
Interest and Fee Income, Loans and Leases Held-for-sale, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansAndLeasesHeldForSale |
| 26 |
Interest and Fee Income, Loans and Leases Held-in-portfolio [Abstract] |
Abstract |
|
|
us-gaap:InterestAndFeeIncomeLoansAndLeasesHeldInPortfolioAbstract |
| 27 |
Interest and Fee Income, Loans, Commercial [Abstract] |
Abstract |
|
|
us-gaap:InterestAndFeeIncomeLoansCommercialAbstract |
| 28 |
Interest and Fee Income, Loans, Commercial, Industrial, and Agricultural Loans |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansCommercialIndustrialAndAgriculturalLoans |
| 29 |
Interest and Fee Income, Loans, Commercial and Residential, Real Estate |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate |
| 30 |
Interest and Fee Income, Loans, Commercial, Real Estate |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansCommercialRealEstate |
| 31 |
Interest and Fee Income, Loans, Real Estate Construction |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansRealEstateConstruction |
| 32 |
Interest and Fee Income, Loans, Trade Financing |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansTradeFinancing |
| 33 |
Interest and Fee Income, Loans, Lease Financing |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansLeaseFinancing |
| 34 |
Interest and Fee Income, Loans, Commercial, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansCommercial |
| 35 |
Interest and Fee Income, Loans, Consumer [Abstract] |
Abstract |
|
|
us-gaap:InterestAndFeeIncomeLoansConsumerAbstract |
| 36 |
Interest and Fee Income, Loans, Consumer, Real Estate |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansConsumerRealEstate |
| 37 |
Interest and Fee Income, Loans, Consumer, Home Equity |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansConsumerHomeEquity |
| 38 |
Interest and Fee Income, Loans, Consumer Installment, Automobiles, Marine, and Other Vehicles |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansConsumerInstallmentAutomobilesMarineAndOtherVehicles |
| 39 |
Interest and Fee Income, Loans, Consumer Installment, Credit Card |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansConsumerInstallmentCreditCard |
| 40 |
Interest and Fee Income, Loans, Other Consumer |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansOtherConsumer |
| 41 |
Interest and Fee Income, Loans, Consumer, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansConsumer |
| 42 |
Interest and Fee Income, Loans, Foreign |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansForeign |
| 43 |
Interest and Fee Income, Other Loans |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeOtherLoans |
| 44 |
Amortization of Deferred Loan Origination Fees, Net |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AmortizationOfDeferredLoanOriginationFeesNet |
| 45 |
Interest and Fee Income, Loans and Leases Held-in-portfolio, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio |
| 46 |
Interest and Fee Income, Loans and Leases, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndFeeIncomeLoansAndLeases |
| 47 |
Interest and Dividend Income, Securities, by Classification [Abstract] |
Abstract |
|
|
us-gaap:InterestAndDividendIncomeSecuritiesByClassificationAbstract |
| 48 |
Dividend Income, Equity Securities, Operating |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DividendIncomeEquitySecuritiesOperating |
| 49 |
Interest Income, Debt Securities, Operating [Abstract] |
Abstract |
|
|
us-gaap:InterestIncomeDebtSecuritiesOperatingAbstract |
| 50 |
Interest Income, Debt Securities, Available-for-sale, Operating |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeDebtSecuritiesAvailableForSaleOperating |
| 51 |
Interest Income, Debt Securities, Held-to-maturity |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndDividendIncomeSecuritiesHeldToMaturity |
| 52 |
Interest Income, Debt Securities, Trading, Operating |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeDebtSecuritiesTradingOperating |
| 53 |
Interest Income, Debt Securities, Operating, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeDebtSecuritiesOperating |
| 54 |
Interest and Dividend Income, Securities, Operating, Other |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndDividendIncomeSecuritiesOther |
| 55 |
Interest and Dividend Income, Securities, Operating, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndDividendIncomeSecurities |
| 56 |
Interest and Dividend Income, Securities, by Taxable Status [Abstract] |
Abstract |
|
|
us-gaap:InterestAndDividendIncomeSecuritiesByTaxableStatusAbstract |
| 57 |
Interest Income, Securities, Operating, by Taxable Status [Abstract] |
Abstract |
|
|
us-gaap:InterestIncomeSecuritiesOperatingByTaxableStatusAbstract |
| 58 |
Interest Income, Securities, Operating, Taxable |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeSecuritiesTaxable |
| 59 |
Interest Income, Securities, Operating, Tax Exempt |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeSecuritiesTaxExempt |
| 60 |
Interest Income, Securities, Operating, Tax Advantaged |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeSecuritiesTaxAdvantaged |
| 61 |
Interest Income, Operating, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeOperating |
| 62 |
Dividend Income, Securities, Operating, by Taxable Status [Abstract] |
Abstract |
|
|
us-gaap:DividendIncomeSecuritiesOperatingByTaxableStatusAbstract |
| 63 |
Dividend Income, Securities, Operating, Taxable |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DividendIncomeSecuritiesOperatingTaxable |
| 64 |
Dividend Income, Securities, Operating, Tax Exempt |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DividendIncomeSecuritiesOperatingTaxExempt |
| 65 |
Dividend Income, Securities, Operating, Tax Advantaged |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DividendIncomeSecuritiesOperatingTaxAdvantaged |
| 66 |
Dividend Income, Operating, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DividendIncomeOperating |
| 67 |
Interest and Dividend Income, Securities, Operating, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndDividendIncomeSecurities |
| 68 |
Interest and Dividend Income, Securities, by Security Type [Abstract] |
Abstract |
|
|
us-gaap:InterestIncomeSecuritiesBySecurityTypeAbstract |
| 69 |
Interest Income, Securities, Operating, by Security Type [Abstract] |
Abstract |
|
|
us-gaap:InterestIncomeSecuritiesOperatingBySecurityTypeAbstract |
| 70 |
Interest Income, Securities, Mortgage Backed |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeSecuritiesMortgageBacked |
| 71 |
Interest Income, Securities, State and Municipal |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeSecuritiesStateAndMunicipal |
| 72 |
Interest Income, Securities, US Treasury and Other US Government [Abstract] |
Abstract |
|
|
us-gaap:InterestIncomeSecuritiesUSTreasuryAndOtherUSGovernmentAbstract |
| 73 |
Interest Income, Securities, US Treasury |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeSecuritiesUSTreasury |
| 74 |
Interest Income, Securities, Other US Government |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeSecuritiesOtherUSGovernment |
| 75 |
Interest Income, Securities, US Treasury and Other US Government, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeSecuritiesUSTreasuryAndOtherUSGovernment |
| 76 |
Interest Income, Securities, Corporate Debt, Operating |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeSecuritiesCorporateDebtOperating |
| 77 |
Interest Income, Operating, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeOperating |
| 78 |
Dividend Income, Operating |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DividendIncomeOperating |
| 79 |
Interest and Dividend Income, Securities, Operating, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndDividendIncomeSecurities |
| 80 |
Interest Income, Federal Funds Sold and Securities Purchased under Agreements to Resell [Abstract] |
Abstract |
|
|
us-gaap:InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellAbstract |
| 81 |
Interest Income, Federal Funds Sold |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeFederalFundsSold |
| 82 |
Interest Income, Securities Purchased under Agreements to Resell |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeSecuritiesPurchasedUnderAgreementsToResell |
| 83 |
Interest Income, Federal Funds Sold and Securities Purchased under Agreements to Resell, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell |
| 84 |
Interest Income, Deposits with Financial Institutions [Abstract] |
Abstract |
|
|
us-gaap:InterestIncomeDepositsWithFinancialInstitutionsAbstract |
| 85 |
Interest Income, Domestic Deposits [Abstract] |
Abstract |
|
|
us-gaap:InterestIncomeDomesticDepositsAbstract |
| 86 |
Interest Income, Money Market Deposits |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeMoneyMarketDeposits |
| 87 |
Interest Income, Other Domestic Deposits |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeOtherDomesticDeposits |
| 88 |
Interest Income, Domestic Deposits, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeDomesticDeposits |
| 89 |
Interest Income, Foreign Deposits |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeForeignDeposits |
| 90 |
Interest Income, Deposits with Financial Institutions, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeDepositsWithFinancialInstitutions |
| 91 |
Interest Income and Fees, Bankers Acceptances, Certificates of Deposit and Commercial Paper |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeAndFeesBankersAcceptancesCertificatesOfDepositAndCommercialPaper |
| 92 |
Interest Income, Purchased Receivables |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomePurchasedReceivables |
| 93 |
Other Interest and Dividend Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherInterestAndDividendIncome |
| 94 |
Interest and Dividend Income, Operating, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestAndDividendIncomeOperating |
| 95 |
Interest Expense [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseAbstract |
| 96 |
Interest Expense, Deposits [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseDepositsAbstract |
| 97 |
Interest Expense, Domestic Deposits [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseDomesticDepositsAbstract |
| 98 |
Interest Expense, NOW Accounts, Money Market Accounts, and Savings Deposits [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDepositsAbstract |
| 99 |
Interest Expense, Negotiable Order of Withdrawal (NOW) Deposits |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseNegotiableOrderOfWithdrawalNOWDeposits |
| 100 |
Interest Expense, Money Market Deposits |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseMoneyMarketDeposits |
| 101 |
Interest Expense, Savings Deposits |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseSavingsDeposits |
| 102 |
Interest Expense, NOW Accounts, Money Market Accounts, and Savings Deposits, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits |
| 103 |
Interest Expense, Demand Deposit Accounts |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseDemandDepositAccounts |
| 104 |
Interest Expense, Time Deposits [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseTimeDepositsAbstract |
| 105 |
Interest Expense, Time Deposits, Less than $100,000 |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseTimeDepositsLessThan100000 |
| 106 |
Interest Expense, Time Deposits, $100,000 or More |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseTimeDeposits100000OrMore |
| 107 |
Interest Expense, Time Deposits, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseTimeDeposits |
| 108 |
Interest Expense, Other Domestic Deposits |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseOtherDomesticDeposits |
| 109 |
Interest Expense, Domestic Deposits, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseDomesticDeposits |
| 110 |
Interest Expense, Foreign Deposits |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseForeignDeposits |
| 111 |
Interest Expense, Deposits, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseDeposits |
| 112 |
Interest Expense, Borrowings [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseBorrowingsAbstract |
| 113 |
Interest Expense, Short-term Borrowings [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseShortTermBorrowingsAbstract |
| 114 |
Interest Expense, Federal Funds Purchased and Securities Sold under Agreements to Repurchase [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseAbstract |
| 115 |
Interest Expense, Federal Funds Purchased |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseFederalFundsPurchased |
| 116 |
Interest Expense, Securities Sold under Agreements to Repurchase |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase |
| 117 |
Interest Expense, Federal Funds Purchased and Securities Sold under Agreements to Repurchase, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase |
| 118 |
Interest Expense, Short-term Borrowings Excluding Federal Funds and Securities Sold under Agreements to Repurchase [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchaseAbstract |
| 119 |
Interest Expense, Federal Home Loan Bank and Federal Reserve Bank Advances, Short-term |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm |
| 120 |
Interest Expense, Commercial Paper |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseCommercialPaper |
| 121 |
Interest Expense, Other Short-term Borrowings |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseOtherShortTermBorrowings |
| 122 |
Interest Expense, Short-term Borrowings Excluding Federal Funds and Securities Sold under Agreements to Repurchase, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchase |
| 123 |
Interest Expense, Short-term Borrowings, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseShortTermBorrowings |
| 124 |
Interest Expense, Long-term Debt and Capital Securities [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseLongTermDebtAndCapitalSecuritiesAbstract |
| 125 |
Interest Expense, Long-term Debt [Abstract] |
Abstract |
|
|
us-gaap:InterestExpenseLongTermDebtAbstract |
| 126 |
Interest Expense, Subordinated Notes and Debentures |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseSubordinatedNotesAndDebentures |
| 127 |
Interest Expense, Junior Subordinated Debentures |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseJuniorSubordinatedDebentures |
| 128 |
Interest Expense, Medium-term Notes |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseMediumTermNotes |
| 129 |
Interest Expense, Federal Home Loan Bank and Federal Reserve Bank Advances, Long-term |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm |
| 130 |
Interest Expense, Other Long-term Debt |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseOtherLongTermDebt |
| 131 |
Interest Expense, Long-term Debt, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseLongTermDebt |
| 132 |
Interest Expense, Capital Securities |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseCapitalSecurities |
| 133 |
Interest Expense, Long-term Debt and Capital Securities, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseLongTermDebtAndCapitalSecurities |
| 134 |
Interest Expense, Borrowings, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseBorrowings |
| 135 |
Interest Expense, Trading Liabilities |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseTradingLiabilities |
| 136 |
Interest Expense, Beneficial Interests Issued by Consolidated Variable Interest Entities |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities |
| 137 |
Interest Expense, Trust Preferred Securities |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseTrustPreferredSecurities |
| 138 |
Interest Expense, Other |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpenseOther |
| 139 |
Amortization of Debt Issuance Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfFinancingCosts |
| 140 |
Interest Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpense |
| 141 |
Interest Income (Expense), Net, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeExpenseNet |
| 142 |
Provision for Loan, Lease, and Other Losses [Abstract] |
Abstract |
|
|
us-gaap:ProvisionForLoanLeaseAndOtherLossesAbstract |
| 143 |
Provision for Loan and Lease Losses [Abstract] |
Abstract |
|
|
us-gaap:ProvisionForLoanAndLeaseLossesAbstract |
| 144 |
Financing Receivable, Credit Loss, Expense (Reversal) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProvisionForLoanLossesExpensed |
| 145 |
Provision for Lease Losses |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProvisionForLeaseLosses |
| 146 |
Provision for Loan and Lease Losses, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProvisionForLoanAndLeaseLosses |
| 147 |
Provision for Other Credit Losses |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProvisionForOtherCreditLosses |
| 148 |
Provision for Other Losses |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProvisionForOtherLosses |
| 149 |
Provision for Loan, Lease, and Other Losses, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProvisionForLoanLeaseAndOtherLosses |
| 150 |
Interest Income (Expense), after Provision for Loan Loss, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestIncomeExpenseAfterProvisionForLoanLoss |
| 151 |
Noninterest Income [Abstract] |
Abstract |
|
|
us-gaap:NoninterestIncomeAbstract |
| 152 |
Investment Banking, Advisory, Brokerage, and Underwriting Fees and Commissions, Alternative Presentation for Banks [Abstract] |
Abstract |
|
|
us-gaap:InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissionsAlternativePresentationForBanksAbstract |
| 153 |
Investment Banking Revenue |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InvestmentBankingRevenue |
| 154 |
Brokerage Commissions Revenue |
Concept (Monetary) |
For Period |
Credit |
us-gaap:BrokerageCommissionsRevenue |
| 155 |
Underwriting Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:UnderwritingIncomeLoss |
| 156 |
Investment Banking, Advisory, Brokerage, and Underwriting Fees and Commissions, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions |
| 157 |
Principal Transactions Revenue, Net [Abstract] |
Abstract |
|
|
us-gaap:PrincipalTransactionsRevenueAbstract |
| 158 |
Trading Gain (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TradingGainsLosses |
| 159 |
Principal Investment Gain (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PrincipalInvestmentGainsLosses |
| 160 |
Premiums Earned, Net |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PremiumsEarnedNet |
| 161 |
Gain (Loss) on Disposition of Assets for Financial Service Operations [Abstract] |
Abstract |
|
|
us-gaap:GainsLossesOnSalesOfAssetsAbstract |
| 162 |
Gain (Loss) on Securitization of Financial Assets |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSecuritizationOfFinancialAssets |
| 163 |
Debt and Equity Securities, Realized Gain (Loss) [Abstract] |
Abstract |
|
|
us-gaap:DebtAndEquitySecuritiesRealizedGainLossAbstract |
| 164 |
Debt Securities, Realized Gain (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DebtSecuritiesRealizedGainLoss |
| 165 |
Equity Securities, FV-NI, Realized Gain (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:EquitySecuritiesFvNiRealizedGainLoss |
| 166 |
Debt and Equity Securities, Realized Gain (Loss), Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DebtAndEquitySecuritiesRealizedGainLoss |
| 167 |
Gain (Loss) on Sales of Loans, Net [Abstract] |
Abstract |
|
|
us-gaap:GainLossOnSalesOfLoansNetAbstract |
| 168 |
Gain (Loss) on Sales of Consumer Loans |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSalesOfConsumerLoans |
| 169 |
Gain (Loss) on Sale of Mortgage Loans |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfMortgageLoans |
| 170 |
Gain (Loss) on Sales of Loans, Net, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSalesOfLoansNet |
| 171 |
Gain (Loss) on Sales of Mortgage Backed Securities (MBS) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSalesOfMortgageBackedSecuritiesMBS |
| 172 |
Gain (Loss) on Sale of Derivatives |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfDerivatives |
| 173 |
Gain (Loss) on Sale of Leased Assets, Net, Operating Leases |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfLeasedAssetsNetOperatingLeases |
| 174 |
Gains (Losses) on Sales of Credit Card Portfolio |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainsLossesOnSalesOfCreditCardPortfolio |
| 175 |
Gains (Losses) on Sales of Other Real Estate |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainsLossesOnSalesOfOtherRealEstate |
| 176 |
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee [Abstract] |
Abstract |
|
|
us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract |
| 177 |
Equity Method Investment, Realized Gain (Loss) on Disposal |
Concept (Monetary) |
For Period |
Credit |
us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal |
| 178 |
Gain (Loss) on Disposition of Stock in Subsidiary |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainOrLossOnSaleOfStockInSubsidiary |
| 179 |
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee |
| 180 |
Gain (Loss) on Disposition of Property Plant Equipment |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
| 181 |
Gain (Loss) on Disposition of Business |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfBusiness |
| 182 |
Gain (Loss) on Disposition of Other Financial Assets |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnDispositionOfOtherFinancialAssets |
| 183 |
Gain (Loss) on Disposition of Assets for Financial Service Operations, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainsLossesOnSalesOfAssets |
| 184 |
Gain (Loss) on Derivative Instruments, Net, Pretax [Abstract] |
Abstract |
|
|
us-gaap:GainLossOnDerivativeInstrumentsNetPretaxAbstract |
| 185 |
Gain (Loss) from Price Risk Management Activity |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossFromPriceRiskManagementActivity |
| 186 |
Gain (Loss) on Hedging Activity |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnOilAndGasHedgingActivity |
| 187 |
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
| 188 |
Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet |
| 189 |
Gain (Loss) on Derivative Instruments, Net, Pretax, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnDerivativeInstrumentsNetPretax |
| 190 |
Noninterest Income, Other [Abstract] |
Abstract |
|
|
us-gaap:NoninterestIncomeOtherAbstract |
| 191 |
Venture Capital Gain (Loss), Net |
Concept (Monetary) |
For Period |
Credit |
us-gaap:VentureCapitalGainsLossesNet |
| 192 |
Bank Owned Life Insurance Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:BankOwnedLifeInsuranceIncome |
| 193 |
Profit (Loss) from Real Estate Operations |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ProfitLossFromRealEstateOperations |
| 194 |
Real Estate Investment Partnership Revenue |
Concept (Monetary) |
For Period |
Credit |
us-gaap:RealEstateInvestmentPartnershipRevenue |
| 195 |
Conversion Gains and Losses on Foreign Investments |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ConversionGainsAndLossesOnForeignInvestments |
| 196 |
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income [Abstract] |
Abstract |
|
|
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract |
| 197 |
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary |
| 198 |
Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee |
| 199 |
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome |
| 200 |
Mortgage Servicing Rights (MSR) Impairment (Recovery) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:MortgageServicingRightsMSRImpairmentRecovery |
| 201 |
Sublease Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:SubleaseIncome |
| 202 |
Foreign Currency Transaction Gain (Loss), before Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax |
| 203 |
Noninterest Income, Other, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NoninterestIncomeOther |
| 204 |
Gain (Loss) on Extinguishment of Debt [Abstract] |
Abstract |
|
|
us-gaap:GainsLossesOnExtinguishmentOfDebtAbstract |
| 205 |
Gain (Loss) on Extinguishment of Debt, before Write off of Debt Issuance Cost |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost |
| 206 |
Write off of Deferred Debt Issuance Cost |
Concept (Monetary) |
For Period |
Debit |
us-gaap:WriteOffOfDeferredDebtIssuanceCost |
| 207 |
Gain (Loss) on Extinguishment of Debt, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainsLossesOnExtinguishmentOfDebt |
| 208 |
Noninterest Income, Other Operating Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NoninterestIncomeOtherOperatingIncome |
| 209 |
Revenue Not from Contract with Customer, Excluding Interest Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:RevenueNotFromContractWithCustomerExcludingInterestIncome |
| 210 |
Noninterest Income, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NoninterestIncome |
| 211 |
Revenues, Net of Interest Expense, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:RevenuesNetOfInterestExpense |
| 212 |
Noninterest Expense [Abstract] |
Abstract |
|
|
us-gaap:NoninterestExpenseAbstract |
| 213 |
Policyholder Benefits and Claims Incurred, Net |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet |
| 214 |
Labor and Related Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LaborAndRelatedExpense |
| 215 |
Noninterest Expense Related to Performance Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoninterestExpenseRelatedToPerformanceFees |
| 216 |
Professional Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProfessionalFees |
| 217 |
Taxes, Miscellaneous [Abstract] |
Abstract |
|
|
us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract |
| 218 |
Production Tax Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProductionTaxExpense |
| 219 |
Real Estate Tax Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RealEstateTaxExpense |
| 220 |
Pump Taxes |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PumpTaxes |
| 221 |
Taxes, Other |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TaxesOther |
| 222 |
Taxes, Miscellaneous, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TaxesExcludingIncomeAndExciseTaxes |
| 223 |
Noninterest Expense Investment Advisory Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoninterestExpenseInvestmentAdvisoryFees |
| 224 |
Noninterest Expense Transfer Agent and Custodian Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoninterestExpenseTransferAgentAndCustodianFees |
| 225 |
Noninterest Expense Directors Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoninterestExpenseDirectorsFees |
| 226 |
Noninterest Expense Offering Cost |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoninterestExpenseOfferingCost |
| 227 |
Noninterest Expense Commission Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoninterestExpenseCommissionExpense |
| 228 |
Noninterest Expense Printing and Fulfillment |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoninterestExpensePrintingAndFulfillment |
| 229 |
Floor Brokerage, Exchange and Clearance Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FloorBrokerageExchangeAndClearanceFees |
| 230 |
Subadvisory Fees for Mutual Funds |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SubadvisoryFeesForMutualFunds |
| 231 |
Expense Related to Distribution or Servicing and Underwriting Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ExpenseRelatedToDistributionOrServicingAndUnderwritingFees |
| 232 |
Business Development |
Concept (Monetary) |
For Period |
Debit |
us-gaap:BusinessDevelopment |
| 233 |
Communications, Information Technology and Occupancy [Abstract] |
Abstract |
|
|
us-gaap:CommunicationsInformationTechnologyAndOccupancyAbstract |
| 234 |
Communications and Information Technology [Abstract] |
Abstract |
|
|
us-gaap:CommunicationsAndInformationTechnologyAbstract |
| 235 |
Communication |
Concept (Monetary) |
For Period |
Debit |
us-gaap:Communication |
| 236 |
Information Technology and Data Processing |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InformationTechnologyAndDataProcessing |
| 237 |
Communications and Information Technology, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CommunicationsAndInformationTechnology |
| 238 |
Occupancy, Net |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OccupancyNet |
| 239 |
Communications, Information Technology and Occupancy, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CommunicationsInformationTechnologyAndOccupancy |
| 240 |
Accretion Expense, Including Asset Retirement Obligations [Abstract] |
Abstract |
|
|
us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract |
| 241 |
Asset Retirement Obligation, Accretion Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AssetRetirementObligationAccretionExpense |
| 242 |
Accretion Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AccretionExpense |
| 243 |
Accretion Expense, Including Asset Retirement Obligations, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AccretionExpenseIncludingAssetRetirementObligations |
| 244 |
Foreclosed Real Estate Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ForeclosedRealEstateExpense |
| 245 |
Real Estate Investment Partnership Cost of Sales |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RealEstateInvestmentPartnershipCostOfSales |
| 246 |
Depreciation, Depletion and Amortization, Nonproduction [Abstract] |
Abstract |
|
|
us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract |
| 247 |
Depreciation, Nonproduction |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DepreciationNonproduction |
| 248 |
Amortization of Deferred Charges [Abstract] |
Abstract |
|
|
us-gaap:AmortizationOfDeferredChargesAbstract |
| 249 |
Amortization of Intangible Assets |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfIntangibleAssets |
| 250 |
Amortization of Mortgage Servicing Rights (MSRs) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfMortgageServicingRightsMSRs |
| 251 |
Amortization of Acquisition Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfAcquisitionCosts |
| 252 |
Amortization of Deferred Sales Commissions |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfDeferredSalesCommissions |
| 253 |
Amortization of Other Deferred Charges |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherAmortizationOfDeferredCharges |
| 254 |
Amortization of Deferred Charges, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfDeferredCharges |
| 255 |
Other Depreciation and Amortization |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherDepreciationAndAmortization |
| 256 |
Depreciation, Depletion and Amortization, Nonproduction, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DepreciationAndAmortization |
| 257 |
Equipment Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:EquipmentExpense |
| 258 |
Supplies and Postage Expense [Abstract] |
Abstract |
|
|
us-gaap:SuppliesAndPostageExpenseAbstract |
| 259 |
Supplies Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SuppliesExpense |
| 260 |
Postage Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PostageExpense |
| 261 |
Supplies and Postage Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SuppliesAndPostageExpense |
| 262 |
Federal Deposit Insurance Corporation Premium Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FederalDepositInsuranceCorporationPremiumExpense |
| 263 |
Selling, General and Administrative Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SellingGeneralAndAdministrativeExpense |
| 264 |
Marketing and Advertising Expense [Abstract] |
Abstract |
|
|
us-gaap:MarketingAndAdvertisingExpenseAbstract |
| 265 |
Marketing Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:MarketingExpense |
| 266 |
Advertising Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AdvertisingExpense |
| 267 |
Marketing and Advertising Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:MarketingAndAdvertisingExpense |
| 268 |
Loan Processing Fee |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LoanProcessingFee |
| 269 |
Recapitalization Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RecapitalizationCosts |
| 270 |
Restructuring, Settlement and Impairment Provisions [Abstract] |
Abstract |
|
|
us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract |
| 271 |
Restructuring Charges [Abstract] |
Abstract |
|
|
us-gaap:RestructuringChargesAbstract |
| 272 |
Business Exit Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:BusinessExitCosts1 |
| 273 |
Severance Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SeveranceCosts1 |
| 274 |
Other Restructuring Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherRestructuringCosts |
| 275 |
Restructuring Charges, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RestructuringCharges |
| 276 |
Business Combination, Acquisition Related Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:BusinessCombinationAcquisitionRelatedCosts |
| 277 |
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 |
| 278 |
Gain on Business Interruption Insurance Recovery |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainOnBusinessInterruptionInsuranceRecovery |
| 279 |
Environmental Remediation Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:EnvironmentalRemediationExpense |
| 280 |
Asset Impairment Charges [Abstract] |
Abstract |
|
|
us-gaap:AssetImpairmentChargesAbstract |
| 281 |
Impairment of Long-Lived Assets to be Disposed of |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf |
| 282 |
Impairment, Long-Lived Asset, Held-for-Use |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse |
| 283 |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill |
| 284 |
Goodwill, Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GoodwillImpairmentLoss |
| 285 |
Finance Lease, Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FinanceLeaseImpairmentLoss |
| 286 |
Operating Lease, Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OperatingLeaseImpairmentLoss |
| 287 |
Impairment of Real Estate |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfRealEstate |
| 288 |
Impairment of Retained Interest |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfRetainedInterest |
| 289 |
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown |
| 290 |
Other Asset Impairment Charges |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherAssetImpairmentCharges |
| 291 |
Impairment of Intangible Assets, Finite-lived |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsFinitelived |
| 292 |
Asset Impairment Charges, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AssetImpairmentCharges |
| 293 |
Other Nonrecurring (Income) Expense [Abstract] |
Abstract |
|
|
us-gaap:OtherNonrecurringIncomeExpenseAbstract |
| 294 |
Other Nonrecurring Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherNonrecurringIncome |
| 295 |
Other Nonrecurring Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherNonrecurringExpense |
| 296 |
Other Nonrecurring (Income) Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherNonrecurringIncomeExpense |
| 297 |
Gain (Loss) Related to Litigation Settlement |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GainLossRelatedToLitigationSettlement |
| 298 |
Restructuring, Settlement and Impairment Provisions, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RestructuringSettlementAndImpairmentProvisions |
| 299 |
Business Combination, Integration Related Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:BusinessCombinationIntegrationRelatedCosts |
| 300 |
Royalty Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RoyaltyExpense |
| 301 |
Pre-Opening Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreOpeningCosts |
| 302 |
Legal Fees |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LegalFees |
| 303 |
Unsolicited Tender Offer Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:UnsolicitedTenderOfferCosts |
| 304 |
Other Noninterest Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherNoninterestExpense |
| 305 |
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent |
| 306 |
Noninterest Expense, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoninterestExpense |
| 307 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
| 308 |
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract |
| 309 |
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract |
| 310 |
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable |
| 311 |
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable |
| 312 |
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable |
| 313 |
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable |
| 314 |
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable |
| 315 |
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest |
| 316 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract |
| 317 |
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable |
| 318 |
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable |
| 319 |
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable |
| 320 |
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable |
| 321 |
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable |
| 322 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest |
| 323 |
Net Income (Loss) Attributable to Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
| 324 |
Income (Loss) from Equity Method Investments |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromEquityMethodInvestments |
| 325 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IncomeTaxExpenseBenefit |
| 326 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
| 327 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract |
| 328 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract |
| 329 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax |
| 330 |
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod |
| 331 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax |
| 332 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract |
| 333 |
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax |
| 334 |
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation |
| 335 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
| 336 |
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract |
| 337 |
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax |
| 338 |
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal |
| 339 |
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax |
| 340 |
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract |
| 341 |
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax |
| 342 |
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal |
| 343 |
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax |
| 344 |
Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal |
Concept (Text/String) |
For Period |
|
us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal |
| 345 |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax |
| 346 |
Discontinued Operation, Tax Effect of Discontinued Operation |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
| 347 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
| 348 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ProfitLoss |
| 349 |
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract |
| 350 |
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract |
| 351 |
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable |
| 352 |
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable |
| 353 |
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable |
| 354 |
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable |
| 355 |
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable |
| 356 |
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest |
| 357 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract |
| 358 |
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable |
| 359 |
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable |
| 360 |
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable |
| 361 |
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable |
| 362 |
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable |
| 363 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest |
| 364 |
Net Income (Loss) Attributable to Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
| 365 |
Net Income (Loss) Attributable to Parent, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLoss |
| 366 |
Preferred Stock Dividends and Other Adjustments [Abstract] |
Abstract |
|
|
us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract |
| 367 |
Preferred Stock Dividends, Income Statement Impact |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockDividendsIncomeStatementImpact |
| 368 |
Redeemable Preferred Stock Dividends |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RedeemablePreferredStockDividends |
| 369 |
Convertible Preferred Stock Converted to Other Securities |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities |
| 370 |
Preferred Stock Redemption Premium |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockRedemptionPremium |
| 371 |
Preferred Stock Redemption Discount |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PreferredStockRedemptionDiscount |
| 372 |
Preferred Stock Conversions, Inducements |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockConversionsInducements |
| 373 |
Temporary Equity, Dividends, Adjustment |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TemporaryEquityDividendsAdjustment |
| 374 |
Temporary Equity, Accretion to Redemption Value, Adjustment |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment |
| 375 |
General Partner Distributions |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GeneralPartnerDistributions |
| 376 |
Warrant, Down Round Feature, (Increase) Decrease in Equity, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount |
| 377 |
Stock Option, Down Round Feature, (Increase) Decrease in Equity, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockOptionDownRoundFeatureIncreaseDecreaseInEquityAmount |
| 378 |
Other Preferred Stock Dividends and Adjustments |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherPreferredStockDividendsAndAdjustments |
| 379 |
Preferred Stock Dividends and Other Adjustments, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockDividendsAndOtherAdjustments |
| 380 |
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic |
Concept (Monetary) |
For Period |
Debit |
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic |
| 381 |
Net Income (Loss) Available to Common Stockholders, Basic, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
| 382 |
Income Amounts Attributable to Parent, Disclosures [Abstract] |
Abstract |
|
|
us-gaap:IncomeAmountsAttributableToReportingEntityDisclosuresAbstract |
| 383 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromContinuingOperationsAttributableToParentAbstract |
| 384 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
| 385 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity |
| 386 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperations |
| 387 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract |
| 388 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
| 389 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest |
| 390 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
| 391 |
Earnings Per Share [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareAbstract |
| 392 |
Earnings Per Share, Basic [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareBasicAbstract |
| 393 |
Income (Loss) from Continuing Operations, Per Basic Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
| 394 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract |
| 395 |
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare |
| 396 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare |
| 397 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
| 398 |
Earnings Per Share, Basic, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:EarningsPerShareBasic |
| 399 |
Earnings Per Share, Basic, Other Disclosures [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareBasicOtherDisclosuresAbstract |
| 400 |
Income (Loss) from Continuing Operations, Per Basic Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
| 401 |
Weighted Average Number of Shares Outstanding, Basic |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
| 402 |
Earnings Per Share, Diluted [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareDilutedAbstract |
| 403 |
Income (Loss) from Continuing Operations, Per Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
| 404 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract |
| 405 |
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare |
| 406 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare |
| 407 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
| 408 |
Earnings Per Share, Diluted, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:EarningsPerShareDiluted |
| 409 |
Earnings Per Share, Diluted, Other Disclosures [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareDilutedOtherDisclosuresAbstract |
| 410 |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |
Concept (Shares) |
For Period |
|
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
| 411 |
Weighted Average Number of Shares Outstanding, Diluted |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| 412 |
Weighted Average Number Diluted Shares Outstanding Adjustment |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
| 413 |
Earnings Per Share, Basic and Diluted [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareBasicAndDilutedAbstract |
| 414 |
Income (Loss) from Continuing Operations, Per Basic and Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare |
| 415 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShareAbstract |
| 416 |
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare |
| 417 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic and Diluted Share |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare |
| 418 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare |
| 419 |
Earnings Per Share, Basic and Diluted, Total |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:EarningsPerShareBasicAndDiluted |
| 420 |
Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract] |
Abstract |
|
|
us-gaap:EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract |
| 421 |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |
Concept (Shares) |
For Period |
|
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
| 422 |
Weighted Average Number of Shares Outstanding, Diluted |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| 423 |
Weighted Average Number Diluted Shares Outstanding Adjustment |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
| 424 |
Weighted Average Number of Shares Outstanding, Basic and Diluted |
Concept (Shares) |
For Period |
|
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted |
| 425 |
Common Stock, Dividends, Per Share, Declared |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:CommonStockDividendsPerShareDeclared |
| 426 |
Common Stock, Dividends, Per Share, Cash Paid |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:CommonStockDividendsPerShareCashPaid |