Consolidated Entities [Domain]

NameConsolidatedEntitiesDomain
Namespacehttp://fasb.org/srt/2021-01-31
Prefixsrt
Data typedtr-types:domainItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Consolidated Entities [Domain]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Entity or group of entities consolidated into reporting entity.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublishDate2020-01http://fasb.org/us-gaap/role/tin/resource
SourceTaxonomy Implementation Guidehttp://fasb.org/us-gaap/role/tin/resource
SourceNameDimensional Modeling for Disclosures of Consolidated and Nonconsolidated Entitieshttp://fasb.org/us-gaap/role/tin/resource
pdfURIhttps://www.fasb.org/consolidatedandnonconsolidatedentities_2018http://fasb.org/us-gaap/role/tin/resource
elementCreationTaxonomyVersion2017http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameVIEs:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2020http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2019-10http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
SourceNameGuarantor; Reorganization:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2021http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2020-12http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2020-09http://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic470http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic10http://www.xbrl.org/2009/role/commonPracticeRef
SectionS99http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph1Ahttp://www.xbrl.org/2009/role/commonPracticeRef
Subparagraph(SX 210.13-01(a)(4)(i))http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756http://www.xbrl.org/2009/role/commonPracticeRef
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic470http://www.xbrl.org/2009/role/commonPracticeRef
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Subparagraph(SX 210.13-01(a)(4)(iv))http://www.xbrl.org/2009/role/commonPracticeRef
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Subsection01http://www.xbrl.org/2009/role/commonPracticeRef
PublisherSEChttp://www.xbrl.org/2009/role/commonPracticeRef
NameRegulation S-X (SX)http://www.xbrl.org/2009/role/commonPracticeRef
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Subsection01http://www.xbrl.org/2009/role/commonPracticeRef
PublisherSEChttp://www.xbrl.org/2009/role/commonPracticeRef
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PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic970http://www.xbrl.org/2003/role/disclosureRef
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SectionS99http://www.xbrl.org/2003/role/disclosureRef
Paragraph1http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(SX 210.12-28(Footnote 4))http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic810http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section45http://www.xbrl.org/2003/role/disclosureRef
Paragraph25http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(a)http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=116870748&loc=SL6758485-165988http://www.xbrl.org/2003/role/disclosureRef
PublisherSEChttp://www.xbrl.org/2003/role/disclosureRef
NameRegulation S-X (SX)http://www.xbrl.org/2003/role/disclosureRef
Number210http://www.xbrl.org/2003/role/disclosureRef
Section12http://www.xbrl.org/2003/role/disclosureRef
Footnote4http://www.xbrl.org/2003/role/disclosureRef
Subsection28http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

NameRelation TypeRole
us-gaap:ClassificationOfVariableInterestEntityDomain
dep-concept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:InvestmentsByConsolidatedAndNonconsolidatedEntitiesDomain
dep-concept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
srt:ParentCompanyMember
parent-childhttp://fasb.org/us-gaap/role/statement/CommonDomainMembers
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parent-childhttp://fasb.org/us-gaap/role/statement/CommonDomainMembers
srt:SubsidiaryIssuerMember
parent-childhttp://fasb.org/us-gaap/role/statement/CommonDomainMembers
srt:ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
parent-childhttp://fasb.org/us-gaap/role/statement/CommonDomainMembers
srt:PartnershipInterestMember
parent-childhttp://fasb.org/us-gaap/role/statement/CommonDomainMembers
srt:AffiliatedEntityMember
parent-childhttp://fasb.org/us-gaap/role/statement/CommonDomainMembers
us-gaap:VariableInterestEntityPrimaryBeneficiaryMember
parent-childhttp://fasb.org/us-gaap/role/statement/CommonDomainMembers
srt:ParentCompanyMember
domain-memberhttp://fasb.org/us-gaap/role/statement/CommonDomainMembersStatementTable
srt:SubsidiariesMember
domain-memberhttp://fasb.org/us-gaap/role/statement/CommonDomainMembersStatementTable
srt:SubsidiaryIssuerMember
domain-memberhttp://fasb.org/us-gaap/role/statement/CommonDomainMembersStatementTable
srt:ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
domain-memberhttp://fasb.org/us-gaap/role/statement/CommonDomainMembersStatementTable
srt:PartnershipInterestMember
domain-memberhttp://fasb.org/us-gaap/role/statement/CommonDomainMembersStatementTable
srt:AffiliatedEntityMember
domain-memberhttp://fasb.org/us-gaap/role/statement/CommonDomainMembersStatementTable
us-gaap:VariableInterestEntityPrimaryBeneficiaryMember
domain-memberhttp://fasb.org/us-gaap/role/statement/CommonDomainMembersStatementTable
srt:ParentCompanyMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformation
srt:SubsidiariesMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformation
srt:SubsidiaryIssuerMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformation
srt:ParentCompanyMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformationCondensedBalanceSheetStatementTable
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domain-memberhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformationCondensedBalanceSheetStatementTable
srt:SubsidiaryIssuerMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformationCondensedBalanceSheetStatementTable
srt:ParentCompanyMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformationCondensedCashFlowStatementTable
srt:SubsidiariesMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformationCondensedCashFlowStatementTable
srt:SubsidiaryIssuerMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformationCondensedCashFlowStatementTable
srt:ParentCompanyMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformationCondensedIncomeStatementTable
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domain-memberhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformationCondensedIncomeStatementTable
srt:SubsidiaryIssuerMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformationCondensedIncomeStatementTable
srt:ParentCompanyMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformationCondensedStatementOfComprehensiveIncomeTable
srt:SubsidiariesMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformationCondensedStatementOfComprehensiveIncomeTable
srt:SubsidiaryIssuerMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformationCondensedStatementOfComprehensiveIncomeTable
srt:ParentCompanyMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformationScheduleOfCondensedFinancialStatementsTable
srt:SubsidiariesMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformationScheduleOfCondensedFinancialStatementsTable
srt:SubsidiaryIssuerMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformationScheduleOfCondensedFinancialStatementsTable
srt:SubsidiariesMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/OrganizationConsolidationAndPresentationOfFinancialStatements
srt:SubsidiariesMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/OrganizationConsolidationAndPresentationOfFinancialStatementsConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTable
srt:SubsidiariesMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/OrganizationConsolidationAndPresentationOfFinancialStatementsScheduleOfSubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipTable
srt:SubsidiariesMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/MinorityInterest
srt:SubsidiariesMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/MinorityInterest
srt:SubsidiariesMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/MinorityInterestConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTable
srt:SubsidiariesMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/MinorityInterestRedeemableNoncontrollingInterestByLegalEntityTable
srt:SubsidiariesMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/TemporaryEquity
srt:SubsidiariesMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/TemporaryEquityRedeemableNoncontrollingInterestByLegalEntityTable
srt:SubsidiariesMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/Equity
srt:SubsidiariesMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/EquityScheduleOfSubsidiaryOrEquityMethodInvesteeTable
us-gaap:ReorganizationChapter11DebtorInPossessionMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/Reorganizations
us-gaap:ReorganizationChapter11DebtorInPossessionMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/ReorganizationsFreshStartAdjustmentsTable
srt:SubsidiariesMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesBankingAndThrift
srt:SubsidiariesMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesBankingAndThriftCapitalRequirementsOnForeignFinancialInstitutionsTable
srt:SubsidiariesMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesBankingAndThriftScheduleOfComplianceWithRegulatoryCapitalRequirementsUnderBankingRegulationsTable
srt:ObligorGroupMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/SECDisclosureSecurityRegisteredOrBeingRegistered
srt:ObligorGroupMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SECDisclosureSecurityRegisteredOrBeingRegisteredGuarantorAndIssuerGuaranteedSecurityTable

Related Parent Concepts

NameRelation TypeRole
srt:ConsolidatedEntitiesAxis
parent-childhttp://fasb.org/us-gaap/role/statement/CommonDomainMembers
srt:ConsolidatedEntitiesAxis
dimension-defaulthttp://fasb.org/us-gaap/role/statement/CommonDomainMembersStatementTable
srt:ConsolidatedEntitiesAxis
dimension-domainhttp://fasb.org/us-gaap/role/statement/CommonDomainMembersStatementTable
srt:ConsolidatedEntitiesAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformation
srt:ConsolidatedEntitiesAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformationCondensedBalanceSheetStatementTable
srt:ConsolidatedEntitiesAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformationCondensedBalanceSheetStatementTable
srt:ConsolidatedEntitiesAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformationCondensedCashFlowStatementTable
srt:ConsolidatedEntitiesAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformationCondensedCashFlowStatementTable
srt:ConsolidatedEntitiesAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformationCondensedIncomeStatementTable
srt:ConsolidatedEntitiesAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformationCondensedIncomeStatementTable
srt:ConsolidatedEntitiesAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformationCondensedStatementOfComprehensiveIncomeTable
srt:ConsolidatedEntitiesAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformationCondensedStatementOfComprehensiveIncomeTable
srt:ConsolidatedEntitiesAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformationScheduleOfCondensedFinancialStatementsTable
srt:ConsolidatedEntitiesAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformationScheduleOfCondensedFinancialStatementsTable
srt:ConsolidatedEntitiesAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/OrganizationConsolidationAndPresentationOfFinancialStatements
srt:ConsolidatedEntitiesAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/OrganizationConsolidationAndPresentationOfFinancialStatementsConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTable
srt:ConsolidatedEntitiesAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/OrganizationConsolidationAndPresentationOfFinancialStatementsConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTable
srt:ConsolidatedEntitiesAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/OrganizationConsolidationAndPresentationOfFinancialStatementsScheduleOfSubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipTable
srt:ConsolidatedEntitiesAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/OrganizationConsolidationAndPresentationOfFinancialStatementsScheduleOfSubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipTable
srt:ConsolidatedEntitiesAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/MinorityInterest
srt:ConsolidatedEntitiesAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/MinorityInterest
srt:ConsolidatedEntitiesAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/MinorityInterest
srt:ConsolidatedEntitiesAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/MinorityInterestConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTable
srt:ConsolidatedEntitiesAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/MinorityInterestConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTable
srt:ConsolidatedEntitiesAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/MinorityInterestRedeemableNoncontrollingInterestByLegalEntityTable
srt:ConsolidatedEntitiesAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/MinorityInterestRedeemableNoncontrollingInterestByLegalEntityTable
srt:ConsolidatedEntitiesAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/TemporaryEquity
srt:ConsolidatedEntitiesAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/TemporaryEquityRedeemableNoncontrollingInterestByLegalEntityTable
srt:ConsolidatedEntitiesAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/TemporaryEquityRedeemableNoncontrollingInterestByLegalEntityTable
srt:ConsolidatedEntitiesAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/Equity
srt:ConsolidatedEntitiesAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/EquityScheduleOfSubsidiaryOrEquityMethodInvesteeTable
srt:ConsolidatedEntitiesAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/EquityScheduleOfSubsidiaryOrEquityMethodInvesteeTable
srt:ConsolidatedEntitiesAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/Reorganizations
srt:ConsolidatedEntitiesAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/ReorganizationsFreshStartAdjustmentsTable
srt:ConsolidatedEntitiesAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/ReorganizationsFreshStartAdjustmentsTable
srt:ConsolidatedEntitiesAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesBankingAndThrift
srt:ConsolidatedEntitiesAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/FinancialServicesBankingAndThriftCapitalRequirementsOnForeignFinancialInstitutionsTable
srt:ConsolidatedEntitiesAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesBankingAndThriftCapitalRequirementsOnForeignFinancialInstitutionsTable
srt:ConsolidatedEntitiesAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/FinancialServicesBankingAndThriftScheduleOfComplianceWithRegulatoryCapitalRequirementsUnderBankingRegulationsTable
srt:ConsolidatedEntitiesAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesBankingAndThriftScheduleOfComplianceWithRegulatoryCapitalRequirementsUnderBankingRegulationsTable
srt:ConsolidatedEntitiesAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/RegulatedOperations
srt:ConsolidatedEntitiesAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/RegulatedOperationsPublicUtilitiesGeneralDisclosuresTable
srt:ConsolidatedEntitiesAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/RegulatedOperationsPublicUtilitiesGeneralDisclosuresTable
srt:ConsolidatedEntitiesAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/RegulatedOperationsScheduleOfCapitalizationEquityTable
srt:ConsolidatedEntitiesAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/RegulatedOperationsScheduleOfCapitalizationEquityTable
srt:ConsolidatedEntitiesAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/RegulatedOperationsScheduleOfCapitalizationLongtermDebtTable
srt:ConsolidatedEntitiesAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/RegulatedOperationsScheduleOfCapitalizationLongtermDebtTable
srt:ConsolidatedEntitiesAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/RegulatedOperationsScheduleOfCapitalizationTable
srt:ConsolidatedEntitiesAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/RegulatedOperationsScheduleOfCapitalizationTable
srt:ConsolidatedEntitiesAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/SECDisclosureSecurityRegisteredOrBeingRegistered
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