168400 - Statement - Statement of Cash Flows, Securities Based Operations, Statement [Table]

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Arc rolehttp://xbrl.org/int/dim/arcrole/domain-member
Link rolehttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperationsStatementTable
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srt:ScenarioPreviouslyReportedMember
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srt:RestatementAdjustmentMember
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us-gaap:StatementLineItems
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecreaseAbstract
1.0
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectAbstract
2.0
us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract
3.0
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract
4.0
us-gaap:NetIncomeLossAttributableToReportingEntityAbstract
5.0
us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest
6.0
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
7.0
8.0
9.0
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
10.0
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
11.0
12.0
us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract
13.0
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract
14.0
us-gaap:DepreciationAmortizationAndAccretionNetAbstract
15.0
us-gaap:DepreciationNonproduction
16.0
us-gaap:AdjustmentForAmortizationAbstract
17.0
us-gaap:AmortizationOfAcquisitionCosts
18.0
us-gaap:AmortizationOfIntangibleAssets
19.0
us-gaap:AmortizationOfDeferredSalesCommissions
20.0
us-gaap:AmortizationOfMortgageServicingRightsMSRs
21.0
us-gaap:OtherAmortizationOfDeferredCharges
22.0
us-gaap:AdjustmentForAmortization
23.0
us-gaap:OtherDepreciationAndAmortization
24.0
us-gaap:DepreciationAmortizationAndAccretionNet
25.0
us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract
26.0
us-gaap:AssetRetirementObligationAccretionExpense
27.0
us-gaap:AccretionExpense
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us-gaap:AccretionExpenseIncludingAssetRetirementObligations
29.0
us-gaap:AmortizationOfFinancingCostsAndDiscountsAbstract
30.0
us-gaap:AmortizationOfDebtDiscountPremium
31.0
us-gaap:AmortizationOfFinancingCosts
32.0
us-gaap:AmortizationOfFinancingCostsAndDiscounts
33.0
us-gaap:NoncashMergerRelatedCosts
34.0
us-gaap:ProvisionForLoanLeaseAndOtherLossesAbstract
35.0
us-gaap:ProvisionForLoanAndLeaseLosses
36.0
us-gaap:ProvisionForOtherCreditLosses
37.0
us-gaap:ProvisionForOtherLosses
38.0
us-gaap:ProvisionForLoanLeaseAndOtherLosses
39.0
us-gaap:EmployeeBenefitsAndShareBasedCompensationAbstract
40.0
us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncashAbstract
41.0
us-gaap:PensionExpenseReversalOfExpenseNoncash
42.0
us-gaap:OtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
43.0
us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
44.0
45.0
us-gaap:StockOptionPlanExpense
46.0
us-gaap:RestrictedStockExpense
47.0
48.0
us-gaap:EmployeeBenefitsAndShareBasedCompensationNoncash
49.0
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
50.0
us-gaap:IssuanceOfStockAndWarrantsForServicesOrClaims
51.0
us-gaap:AdjustmentOfWarrantsGrantedForServices
52.0
us-gaap:FairValueAdjustmentOfWarrants
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us-gaap:RestructuringCostsAndAssetImpairmentChargesAbstract
54.0
us-gaap:RestructuringCostsAbstract
55.0
us-gaap:RestructuringChargesAbstract
56.0
us-gaap:BusinessExitCosts1
57.0
us-gaap:SeveranceCosts1
58.0
us-gaap:OtherRestructuringCosts
59.0
us-gaap:RestructuringCharges
60.0
us-gaap:PaymentsForRestructuring
61.0
us-gaap:RestructuringCosts
62.0
us-gaap:AssetImpairmentChargesAbstract
63.0
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
64.0
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
65.0
us-gaap:ImpairmentOfIntangibleAssetsFinitelived
66.0
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
67.0
us-gaap:GoodwillImpairmentLoss
68.0
us-gaap:FinanceLeaseImpairmentLoss
69.0
us-gaap:OperatingLeaseImpairmentLoss
70.0
us-gaap:ImpairmentOfRetainedInterest
71.0
us-gaap:ImpairmentOfRealEstate
72.0
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
73.0
us-gaap:OtherAssetImpairmentCharges
74.0
us-gaap:AssetImpairmentCharges
75.0
us-gaap:RestructuringCostsAndAssetImpairmentCharges
76.0
us-gaap:NoncashProjectAbandonmentCosts
77.0
us-gaap:EnvironmentalExpenseAndLiabilitiesAbstract
78.0
us-gaap:EnvironmentalRemediationExpense
79.0
us-gaap:PaymentsForEnvironmentalLiabilities
80.0
us-gaap:OtherIncreaseDecreaseInEnvironmentalLiabilities
81.0
us-gaap:EnvironmentalExpenseAndLiabilities
82.0
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
83.0
us-gaap:GainLossOnDispositionOfAssetsAbstract
84.0
us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract
85.0
86.0
87.0
us-gaap:GainLossOnSaleOfPropertyPlantEquipment
88.0
us-gaap:GainLossOnSaleOfInvestmentsAbstract
89.0
us-gaap:GainOnSaleOfInvestments
90.0
us-gaap:LossOnSaleOfInvestments
91.0
us-gaap:GainLossOnSaleOfInvestments
92.0
us-gaap:GainLossOnDispositionOfIntangibleAssets
93.0
us-gaap:GainLossOnTerminationOfLease
94.0
us-gaap:SaleAndLeasebackTransactionGainLossNet
95.0
us-gaap:GainLossOnSaleOfBusiness
96.0
us-gaap:GainLossOnSaleOfOtherAssets
97.0
us-gaap:GainLossOnDispositionOfAssets1
98.0
us-gaap:SalesTypeLeaseSellingProfitLoss
99.0
us-gaap:DirectFinancingLeaseSellingLoss
100.0
us-gaap:UnrealizedGainLossOnInvestments
101.0
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributionsAbstract
102.0
us-gaap:IncomeLossFromEquityMethodInvestments
103.0
us-gaap:EquityMethodInvestmentDividendsOrDistributions
104.0
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
105.0
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
106.0
us-gaap:GainsLossesOnExtinguishmentOfDebt
107.0
us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract
108.0
us-gaap:DeferredIncomeTaxExpenseBenefit
109.0
us-gaap:IncomeTaxCreditsAndAdjustments
110.0
us-gaap:InvestmentTaxCredit
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us-gaap:DeferredTaxExpenseFromStockOptionsExercised
112.0
us-gaap:OtherNoncashIncomeTaxExpense
113.0
us-gaap:DeferredIncomeTaxesAndTaxCredits
114.0
us-gaap:PaidInKindInterest
115.0
us-gaap:ResearchAndDevelopmentInProcess
116.0
us-gaap:ForeignCurrencyTransactionGainLossBeforeTaxAbstract
117.0
us-gaap:ForeignCurrencyTransactionGainBeforeTax
118.0
us-gaap:ForeignCurrencyTransactionLossBeforeTax
119.0
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
120.0
us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases
121.0
us-gaap:GainLossOnContractTermination
122.0
us-gaap:NoncashContributionExpense
123.0
us-gaap:OtherNoncashIncomeExpenseAbstract
124.0
us-gaap:OtherNoncashIncome
125.0
us-gaap:OtherNoncashExpense
126.0
us-gaap:OtherNoncashIncomeExpense
127.0
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
128.0
us-gaap:IncreaseDecreaseInOperatingCapitalAbstract
129.0
us-gaap:IncreaseDecreaseInOperatingAssetsAbstract
130.0
us-gaap:IncreaseDecreaseInCashCollateralForBorrowedSecurities
131.0
us-gaap:IncreaseDecreaseInRestrictedCashAndInvestmentsForOperatingActivitiesAbstract
132.0
us-gaap:IncreaseDecreaseInMarketableSecuritiesRestricted
133.0
us-gaap:IncreaseDecreaseOfRestrictedInvestments
134.0
us-gaap:IncreaseDecreaseInRestrictedCashAndInvestmentsForOperatingActivities
135.0
136.0
us-gaap:IncreaseDecreaseInEquitySecuritiesFvNi
137.0
us-gaap:IncreaseDecreaseInDebtSecuritiesTrading
138.0
139.0
us-gaap:IncreaseDecreaseInSecuritiesBorrowed
140.0
us-gaap:IncreaseDecreaseInReceivablesUnderRepurchaseAgreements
141.0
us-gaap:IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
142.0
us-gaap:IncreaseDecreaseInReceivablesAbstract
143.0
us-gaap:IncreaseDecreaseInAccountsReceivable
144.0
us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables
145.0
146.0
us-gaap:IncreaseDecreaseInLeasingReceivables
147.0
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable
148.0
us-gaap:IncreaseDecreaseInAccountsReceivableRelatedParties
149.0
us-gaap:IncreaseDecreaseInInterestsContinuedToBeHeldByTransferorCurrent
150.0
us-gaap:IncreaseDecreaseInFinanceReceivables
151.0
us-gaap:IncreaseDecreaseInOtherReceivables
152.0
us-gaap:IncreaseDecreaseInReceivables
153.0
us-gaap:IncreaseDecreaseInInterestAndDividendsReceivableAbstract
154.0
us-gaap:IncreaseDecreaseInDividendsReceivable
155.0
us-gaap:IncreaseDecreaseInAccruedInterestReceivableNet
156.0
us-gaap:IncreaseDecreaseInInterestAndDividendsReceivable
157.0
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssetsAbstract
158.0
us-gaap:IncreaseDecreaseInPrepaidExpense
159.0
us-gaap:IncreaseDecreaseInAssetsHeldForSale
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us-gaap:IncreaseDecreaseInIntangibleAssetsCurrent
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us-gaap:IncreaseDecreaseInDepositOtherAssets
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us-gaap:IncreaseDecreaseInDeferredIncomeTaxes
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us-gaap:IncreaseDecreaseInDeferredCharges
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us-gaap:IncreaseDecreaseInDeferredLeasingFees
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us-gaap:IncreaseDecreaseInClientFundsHeld
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us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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us-gaap:IncreaseDecreaseInDerivativeAssets
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us-gaap:IncreaseDecreaseInOtherOperatingAssets
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us-gaap:IncreaseDecreaseInOperatingAssets
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us-gaap:IncreaseDecreaseInOperatingLiabilitiesAbstract
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us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesAbstract
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us-gaap:IncreaseDecreaseInAccountsPayableAbstract
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us-gaap:IncreaseDecreaseInNotesPayableCurrentAbstract
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us-gaap:IncreaseDecreaseInAccountsPayableRelatedParties
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us-gaap:IncreaseDecreaseInDueToEmployeesCurrent
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us-gaap:IncreaseDecreaseInPayablesToCustomers
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us-gaap:IncreaseDecreaseInOtherAccountsPayable
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us-gaap:IncreaseDecreaseInAccruedLiabilitiesAbstract
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us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities
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us-gaap:IncreaseDecreaseInOtherAccruedLiabilities
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us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
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us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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us-gaap:IncreaseDecreaseInCashCollateralForLoanedSecurities
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us-gaap:IncreaseDecreaseInSecuritiesLoanedTransactions
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us-gaap:IncreaseDecreaseInPayablesUnderRepurchaseAgreements
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us-gaap:IncreaseDecreaseInDeferredRevenue
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us-gaap:IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased
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us-gaap:IncreaseDecreaseInDerivativeLiabilities
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us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable
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us-gaap:IncreaseDecreaseInRestructuringReserve
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us-gaap:IncreaseDecreaseInDeferredCompensation
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us-gaap:IncreaseDecreaseInOutstandingChecksOperatingActivities
198.0
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities
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us-gaap:IncreaseDecreaseInOperatingLiabilities
200.0
us-gaap:IncreaseDecreaseInDerivativeAssetsAndLiabilities
201.0
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
202.0
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet
203.0
us-gaap:IncreaseDecreaseInOperatingCapital
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us-gaap:OtherOperatingActivitiesCashFlowStatement
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us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
206.0
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
207.0
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
208.0
us-gaap:NetCashProvidedByUsedInOperatingActivities
209.0
us-gaap:NetCashProvidedByUsedInInvestingActivitiesAbstract
210.0
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract
211.0
us-gaap:PaymentsForProceedsFromProductiveAssetsAbstract
212.0
us-gaap:PaymentsToAcquireProductiveAssetsAbstract
213.0
us-gaap:PaymentsToAcquirePropertyPlantAndEquipmentAbstract
214.0
us-gaap:PaymentsToAcquireLandHeldForUse
215.0
us-gaap:PaymentsToAcquireBuildings
216.0
us-gaap:PaymentsToAcquireMachineryAndEquipment
217.0
us-gaap:PaymentsToAcquireFurnitureAndFixtures
218.0
us-gaap:PaymentsToAcquireOtherPropertyPlantAndEquipment
219.0
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment
220.0
us-gaap:PaymentsForSoftwareAbstract
221.0
us-gaap:PaymentsToAcquireSoftware
222.0
us-gaap:PaymentsToDevelopSoftware
223.0
us-gaap:PaymentsForSoftware
224.0
us-gaap:PaymentsToAcquireIntangibleAssets
225.0
us-gaap:PaymentsToAcquireEquipmentOnLease
226.0
us-gaap:PaymentsToAcquireOtherProductiveAssets
227.0
us-gaap:PaymentsToAcquireProductiveAssets
228.0
us-gaap:ProceedsFromSaleOfProductiveAssetsAbstract
229.0
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipmentAbstract
230.0
us-gaap:ProceedsFromSaleOfLandHeldForUse
231.0
us-gaap:ProceedsFromSaleOfBuildings
232.0
us-gaap:ProceedsFromSaleOfMachineryAndEquipment
233.0
us-gaap:ProceedsFromSaleOfFurnitureAndFixtures
234.0
us-gaap:ProceedsFromSaleOfOtherPropertyPlantAndEquipment
235.0
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment
236.0
us-gaap:ProceedsFromSaleOfIntangibleAssets
237.0
us-gaap:ProceedsFromSaleOfOtherProductiveAssets
238.0
us-gaap:ProceedsFromSaleOfProductiveAssets
239.0
us-gaap:PaymentsForProceedsFromProductiveAssets
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us-gaap:PaymentsForProceedsFromInvestmentsAbstract
241.0
us-gaap:PaymentsToAcquireInvestmentsAbstract
242.0
us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt
243.0
us-gaap:PaymentsToAcquireEquitySecuritiesFvNi
244.0
us-gaap:PaymentsToAcquireHeldToMaturitySecurities
245.0
us-gaap:PaymentsToAcquireMarketableSecurities
246.0
us-gaap:PaymentsToAcquireTradingSecuritiesHeldforinvestment
247.0
us-gaap:PaymentsToAcquireRestrictedInvestmentsAbstract
248.0
us-gaap:PaymentsToAcquireRestrictedCertificatesOfDeposit
249.0
us-gaap:PaymentsToAcquireRestrictedInvestments
250.0
us-gaap:PaymentsToAcquireReceivablesAbstract
251.0
us-gaap:PaymentsToAcquireNotesReceivable
252.0
us-gaap:PaymentsToAcquireLeaseReceivables
253.0
us-gaap:PaymentsToAcquireLoansReceivable
254.0
us-gaap:PaymentsToAcquireFinanceReceivables
255.0
us-gaap:PaymentsToAcquireRetainedInterestInSecuritizedReceivables
256.0
us-gaap:PaymentsForAdvanceToAffiliate
257.0
us-gaap:PaymentsToAcquireOtherReceivables
258.0
us-gaap:PaymentsToAcquireReceivables
259.0
us-gaap:PaymentsToAcquireOtherInvestments
260.0
us-gaap:PaymentsToAcquireInvestments
261.0
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract
262.0
us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecuritiesAbstract
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264.0
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
265.0
us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
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us-gaap:ProceedsFromSaleAndMaturityOfHeldToMaturitySecuritiesAbstract
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us-gaap:ProceedsFromSaleOfHeldToMaturitySecurities
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us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
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us-gaap:ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
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us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities
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us-gaap:ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestmentAbstract
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us-gaap:ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
273.0
us-gaap:ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment
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us-gaap:ProceedsFromSaleAndCollectionOfNotesReceivablesAbstract
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us-gaap:ProceedsFromSaleAndCollectionOfLeaseReceivablesAbstract
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us-gaap:ProceedsFromSaleAndCollectionOfLoansReceivableAbstract
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us-gaap:ProceedsFromSaleAndCollectionOfFinanceReceivablesAbstract
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us-gaap:ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables
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us-gaap:ProceedsFromSaleAndCollectionOfOtherReceivables
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us-gaap:ProceedsFromCollectionOfAdvanceToAffiliate
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us-gaap:ProceedsFromSaleOfEquitySecuritiesFvNi
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us-gaap:ProceedsFromSaleOfInsuranceInvestments
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us-gaap:ProceedsFromSaleOfRestrictedInvestments
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us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments
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us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments
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us-gaap:PaymentsForProceedsFromBusinessesAndInterestInAffiliatesAbstract
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us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquiredAbstract
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us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired
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us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliatesAbstract
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us-gaap:PaymentsToAcquireAdditionalInterestInSubsidiaries
320.0
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321.0
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us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliates
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us-gaap:ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliatesAbstract
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us-gaap:CashDivestedFromDeconsolidation
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us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested
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us-gaap:ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliatesAbstract
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us-gaap:ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
331.0
us-gaap:ProceedsFromSaleOfEquityMethodInvestments
332.0
us-gaap:ProceedsFromDivestitureOfInterestInJointVenture
333.0
us-gaap:ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
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us-gaap:ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
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us-gaap:PaymentsForProceedsFromBusinessesAndInterestInAffiliates
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us-gaap:PaymentsForProceedsFromLifeInsurancePoliciesAbstract
337.0
us-gaap:PaymentsToAcquireLifeInsurancePolicies
338.0
us-gaap:ProceedsFromLifeInsurancePolicies
339.0
us-gaap:PaymentsForProceedsFromLifeInsurancePolicies
340.0
us-gaap:PaymentsForProceedsFromHedgeInvestingActivitiesAbstract
341.0
us-gaap:PaymentsForHedgeInvestingActivities
342.0
us-gaap:ProceedsFromHedgeInvestingActivities
343.0
us-gaap:PaymentsForProceedsFromHedgeInvestingActivities
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345.0
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us-gaap:ProceedsFromDerivativeInstrumentInvestingActivities
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us-gaap:PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
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us-gaap:ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
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us-gaap:PaymentsForProceedsFromMortgageServicingRights
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us-gaap:OriginationOfNotesReceivableFromRelatedParties
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us-gaap:RepaymentOfNotesReceivableFromRelatedParties
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us-gaap:OperatingLeasePaymentsUse
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us-gaap:ProceedsFromLeasePaymentSalesTypeAndDirectFinancingLeasesInvestingActivity
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us-gaap:PaymentForContingentConsiderationLiabilityInvestingActivities
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us-gaap:PaymentsForProceedsFromOtherInvestingActivities
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us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
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us-gaap:NetCashProvidedByUsedInInvestingActivities
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us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract
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us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract
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us-gaap:ProceedsFromRepaymentsOfDebtAbstract
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us-gaap:ProceedsFromRepaymentsOfShortTermDebtAbstract
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us-gaap:ProceedsFromRepaymentsOfBankOverdrafts
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us-gaap:IncreaseDecreaseInOutstandingChecksFinancingActivities
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us-gaap:ProceedsFromRepaymentsOfLinesOfCredit
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us-gaap:ProceedsFromShortTermDebtAbstract
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us-gaap:ProceedsFromLinesOfCredit
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us-gaap:ProceedsFromBankDebt
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us-gaap:ProceedsFromSubordinatedShortTermDebt
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us-gaap:ProceedsFromNotesPayable
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us-gaap:ProceedsFromOtherShortTermDebt
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us-gaap:RepaymentsOfLinesOfCredit
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us-gaap:RepaymentsOfBankDebt
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us-gaap:RepaymentsOfSubordinatedShortTermDebt
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us-gaap:RepaymentsOfNotesPayable
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us-gaap:RepaymentsOfOtherShortTermDebt
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us-gaap:ProceedsFromRepaymentsOfShortTermDebt
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us-gaap:ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecuritiesAbstract
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us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNetAbstract
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us-gaap:ProceedsFromIssuanceOfLongTermDebtAbstract
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us-gaap:ProceedsFromLongTermLinesOfCredit
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us-gaap:ProceedsFromIssuanceOfMediumTermNotes
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us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt
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us-gaap:ProceedsFromIssuanceOfSubordinatedLongTermDebt
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us-gaap:ProceedsFromFederalHomeLoanBankBorrowings
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us-gaap:ProceedsFromConvertibleDebt
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us-gaap:ProceedsFromRelatedPartyDebt
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us-gaap:ProceedsFromIssuanceOfFinancialServicesObligations
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us-gaap:ProceedsFromIssuanceOfOtherLongTermDebt
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us-gaap:ProceedsFromIssuanceOfLongTermDebt
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us-gaap:ProceedsFromIssuanceOfMandatoryRedeemableCapitalSecurities
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us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
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us-gaap:RepaymentsOfLongTermDebtAndCapitalSecuritiesAbstract
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us-gaap:RepaymentsOfLongTermDebtAbstract
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us-gaap:RepaymentsOfLongTermLinesOfCredit
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us-gaap:RepaymentsOfMediumTermNotes
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us-gaap:RepaymentsOfSeniorDebtAbstract
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us-gaap:MaturitiesOfSeniorDebt
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us-gaap:RepaymentsOfSeniorDebt
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us-gaap:RepaymentsOfSubordinatedDebtAbstract
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us-gaap:EarlyRepaymentOfSubordinatedDebt
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us-gaap:RepaymentsOfSubordinatedDebt
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us-gaap:RepaymentsOfFederalHomeLoanBankBorrowings
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us-gaap:RepaymentsOfConvertibleDebt
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us-gaap:RepaymentsOfRelatedPartyDebt
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us-gaap:RepaymentsOfOtherLongTermDebt
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us-gaap:RepaymentsOfLongTermDebt
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us-gaap:FinanceLeasePrincipalPayments
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us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities
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us-gaap:ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
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us-gaap:NetChangeContractHoldersFundsAbstract
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us-gaap:AdditionsToContractHoldersFunds
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us-gaap:WithdrawalFromContractHoldersFunds
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us-gaap:NetChangeContractHoldersFunds
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us-gaap:NetChangeAnnuitiesAndInvestmentCertificatesAbstract
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us-gaap:ProceedsFromAnnuitiesAndInvestmentCertificates
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us-gaap:RepaymentsOfAnnuitiesAndInvestmentCertificates
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us-gaap:NetChangeAnnuitiesAndInvestmentCertificates
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us-gaap:ProceedsFromRepaymentsOfOtherDebtAbstract
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us-gaap:ProceedsFromOtherDebt
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us-gaap:RepaymentsOfOtherDebt
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us-gaap:ProceedsFromRepaymentsOfOtherDebt
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us-gaap:ProceedsFromRepaymentsOfDebt
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us-gaap:PaymentsOfFinancingCostsAbstract
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us-gaap:PaymentsOfDebtIssuanceCosts
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us-gaap:PaymentsOfLoanCosts
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us-gaap:PaymentsOfFinancingCosts
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us-gaap:PaymentsForProceedsFromHedgeFinancingActivitiesAbstract
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us-gaap:ProceedsFromHedgeFinancingActivities
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us-gaap:PaymentsForProceedsFromHedgeFinancingActivities
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us-gaap:PaymentsForProceedsFromDerivativeInstrumentFinancingActivitiesAbstract
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us-gaap:PaymentsForDerivativeInstrumentFinancingActivities
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us-gaap:ProceedsFromDerivativeInstrumentFinancingActivities
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us-gaap:PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
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us-gaap:ProceedsFromPaymentsToMinorityShareholdersAbstract
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us-gaap:ProceedsFromMinorityShareholders
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us-gaap:PaymentsToMinorityShareholders
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us-gaap:ProceedsFromPaymentsToMinorityShareholders
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us-gaap:PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
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us-gaap:ProceedsFromRepurchaseOfTrustPreferredSecuritiesAbstract
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us-gaap:ProceedsFromIssuanceOfTrustPreferredSecurities
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us-gaap:PaymentsForRepurchaseOfTrustPreferredSecurities
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us-gaap:ProceedsFromRepurchaseOfTrustPreferredSecurities
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us-gaap:ProceedsFromRepurchaseOfRedeemablePreferredStockAbstract
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us-gaap:ProceedsFromIssuanceOfRedeemablePreferredStock
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us-gaap:ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock
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us-gaap:PaymentsForRepurchaseOfRedeemablePreferredStock
463.0
us-gaap:PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock
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us-gaap:ProceedsFromRepurchaseOfRedeemablePreferredStock
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us-gaap:ProceedsFromRepurchaseOfEquityAbstract
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us-gaap:ProceedsFromIssuanceOrSaleOfEquityAbstract
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us-gaap:ProceedsFromIssuanceOfCommonStock
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us-gaap:ProceedsFromSaleOfTreasuryStock
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us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
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us-gaap:ProceedsFromIssuanceOfConvertiblePreferredStock
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us-gaap:ProceedsFromIssuanceOfPrivatePlacement
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us-gaap:ProceedsFromIssuanceInitialPublicOffering
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us-gaap:ProceedsFromStockOptionsExercised
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us-gaap:ProceedsFromStockPlans
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us-gaap:ProceedsFromIssuanceOfWarrants
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us-gaap:ProceedsFromWarrantExercises
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us-gaap:ProceedsFromContributedCapital
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us-gaap:ProceedsFromOtherEquity
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us-gaap:ProceedsFromIssuanceOrSaleOfEquity
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us-gaap:PaymentsForRepurchaseOfEquityAbstract
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us-gaap:PaymentsForRepurchaseOfCommonStock
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us-gaap:PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
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us-gaap:PaymentsForRepurchaseOfConvertiblePreferredStock
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us-gaap:PaymentsForRepurchaseOfPrivatePlacement
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us-gaap:PaymentsForRepurchaseOfInitialPublicOffering
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us-gaap:PaymentsForRepurchaseOfWarrants
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us-gaap:PaymentsForRepurchaseOfOtherEquity
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us-gaap:PaymentsForRepurchaseOfEquity
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us-gaap:ProceedsFromRepurchaseOfEquity
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us-gaap:PaymentsOfDividendsAbstract
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us-gaap:PaymentsOfOrdinaryDividendsAbstract
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us-gaap:PaymentsOfDividendsCommonStock
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us-gaap:PaymentsOfDividendsPreferredStockAndPreferenceStock
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us-gaap:PaymentsOfDividendsMinorityInterest
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us-gaap:PaymentsOfOrdinaryDividends
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us-gaap:PaymentsOfCapitalDistribution
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us-gaap:PaymentsOfDividends
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us-gaap:OriginationOfLoansToEmployeeStockOwnershipPlans
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us-gaap:ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans
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us-gaap:PaymentsOfDebtRestructuringCosts
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us-gaap:PaymentsOfDebtExtinguishmentCosts
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us-gaap:PaymentsOfStockIssuanceCosts
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us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
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us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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us-gaap:PaymentsOfDistributionsToAffiliates
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us-gaap:ProceedsFromContributionsFromAffiliates
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us-gaap:PaymentsOfMergerRelatedCostsFinancingActivities
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us-gaap:PaymentOfFinancingAndStockIssuanceCosts
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us-gaap:PaymentForContingentConsiderationLiabilityFinancingActivities
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us-gaap:ProceedsFromPaymentsForOtherFinancingActivities
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us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
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us-gaap:NetCashProvidedByUsedInFinancingActivities
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us-gaap:NetCashProvidedByUsedInDiscontinuedOperationsAndContinuingOperationsAbstract
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us-gaap:NetCashProvidedByUsedInContinuingOperationsAbstract
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us-gaap:NetCashProvidedByUsedInContinuingOperations
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us-gaap:NetCashProvidedByUsedInDiscontinuedOperationsAbstract
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us-gaap:NetCashProvidedByUsedInDiscontinuedOperations
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us-gaap:CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
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us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsAbstract
521.0
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
522.0
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations
523.0
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents
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us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease
525.0
us-gaap:CashAndCashEquivalentsAtCarryingValue
526.0
us-gaap:CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
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us-gaap:CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperationsAbstract
528.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
529.0
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectAbstract
530.0
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectAbstract
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us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
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us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperationsAbstract
533.0
us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
534.0
us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
535.0
us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
536.0
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
537.0
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
538.0
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperationsAbstract
540.0
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
541.0

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