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:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectAbstract
1.0
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectAbstract
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
28.0
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:ProvisionForOtherCreditLosses
36.0
us-gaap:ProvisionForOtherLosses
37.0
us-gaap:ProvisionForLoanLeaseAndOtherLosses
38.0
us-gaap:EmployeeBenefitsAndShareBasedCompensationAbstract
39.0
us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncashAbstract
40.0
us-gaap:PensionExpenseReversalOfExpenseNoncash
41.0
us-gaap:OtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
42.0
us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
43.0
44.0
us-gaap:StockOptionPlanExpense
45.0
us-gaap:RestrictedStockExpense
46.0
47.0
us-gaap:EmployeeBenefitsAndShareBasedCompensationNoncash
48.0
us-gaap:IssuanceOfStockAndWarrantsForServicesOrClaims
49.0
us-gaap:AdjustmentOfWarrantsGrantedForServices
50.0
us-gaap:FairValueAdjustmentOfWarrants
51.0
us-gaap:RestructuringCostsAndAssetImpairmentChargesAbstract
52.0
us-gaap:RestructuringCostsAbstract
53.0
us-gaap:RestructuringChargesAbstract
54.0
us-gaap:BusinessExitCosts1
55.0
us-gaap:SeveranceCosts1
56.0
us-gaap:OtherRestructuringCosts
57.0
us-gaap:RestructuringCharges
58.0
us-gaap:PaymentsForRestructuring
59.0
us-gaap:RestructuringCosts
60.0
us-gaap:AssetImpairmentChargesAbstract
61.0
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
62.0
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
63.0
us-gaap:ImpairmentOfIntangibleAssetsFinitelived
64.0
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
65.0
us-gaap:GoodwillImpairmentLoss
66.0
us-gaap:FinanceLeaseImpairmentLoss
67.0
us-gaap:OperatingLeaseImpairmentLoss
68.0
us-gaap:ImpairmentOfRealEstate
69.0
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
70.0
us-gaap:OtherAssetImpairmentCharges
71.0
us-gaap:AssetImpairmentCharges
72.0
us-gaap:RestructuringCostsAndAssetImpairmentCharges
73.0
us-gaap:NoncashProjectAbandonmentCosts
74.0
us-gaap:EnvironmentalExpenseAndLiabilitiesAbstract
75.0
us-gaap:EnvironmentalRemediationExpense
76.0
us-gaap:PaymentsForEnvironmentalLiabilities
77.0
us-gaap:OtherIncreaseDecreaseInEnvironmentalLiabilities
78.0
us-gaap:EnvironmentalExpenseAndLiabilities
79.0
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
80.0
us-gaap:GainLossOnDispositionOfAssetsAbstract
81.0
us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract
82.0
83.0
84.0
us-gaap:GainLossOnSaleOfPropertyPlantEquipment
85.0
us-gaap:GainLossOnSaleOfInvestmentsAbstract
86.0
us-gaap:GainOnSaleOfInvestments
87.0
us-gaap:LossOnSaleOfInvestments
88.0
us-gaap:GainLossOnSaleOfInvestments
89.0
us-gaap:GainLossOnDispositionOfIntangibleAssets
90.0
us-gaap:GainLossOnTerminationOfLease
91.0
us-gaap:SaleAndLeasebackTransactionGainLossNet
92.0
us-gaap:GainLossOnSaleOfBusiness
93.0
us-gaap:GainLossOnSaleOfOtherAssets
94.0
us-gaap:GainLossOnDispositionOfAssets1
95.0
us-gaap:SalesTypeLeaseSellingProfitLoss
96.0
us-gaap:DirectFinancingLeaseSellingLoss
97.0
us-gaap:UnrealizedGainLossOnInvestments
98.0
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributionsAbstract
99.0
us-gaap:IncomeLossFromEquityMethodInvestments
100.0
us-gaap:EquityMethodInvestmentDividendsOrDistributions
101.0
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
102.0
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
103.0
us-gaap:GainsLossesOnExtinguishmentOfDebt
104.0
us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract
105.0
us-gaap:DeferredIncomeTaxExpenseBenefit
106.0
us-gaap:IncomeTaxCreditsAndAdjustments
107.0
us-gaap:InvestmentTaxCredit
108.0
us-gaap:DeferredTaxExpenseFromStockOptionsExercised
109.0
us-gaap:OtherNoncashIncomeTaxExpense
110.0
us-gaap:DeferredIncomeTaxesAndTaxCredits
111.0
us-gaap:PaidInKindInterest
112.0
us-gaap:ResearchAndDevelopmentInProcess
113.0
us-gaap:ForeignCurrencyTransactionGainLossBeforeTaxAbstract
114.0
us-gaap:ForeignCurrencyTransactionGainBeforeTax
115.0
us-gaap:ForeignCurrencyTransactionLossBeforeTax
116.0
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
117.0
us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases
118.0
us-gaap:GainLossOnContractTermination
119.0
us-gaap:NoncashContributionExpense
120.0
us-gaap:OtherNoncashIncomeExpenseAbstract
121.0
us-gaap:OtherNoncashIncome
122.0
us-gaap:OtherNoncashExpense
123.0
us-gaap:OtherNoncashIncomeExpense
124.0
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
125.0
us-gaap:IncreaseDecreaseInOperatingCapitalAbstract
126.0
us-gaap:IncreaseDecreaseInOperatingAssetsAbstract
127.0
us-gaap:IncreaseDecreaseInCashCollateralForBorrowedSecurities
128.0
us-gaap:IncreaseDecreaseInRestrictedCashAndInvestmentsForOperatingActivitiesAbstract
129.0
us-gaap:IncreaseDecreaseInMarketableSecuritiesRestricted
130.0
us-gaap:IncreaseDecreaseOfRestrictedInvestments
131.0
us-gaap:IncreaseDecreaseInRestrictedCashAndInvestmentsForOperatingActivities
132.0
133.0
us-gaap:IncreaseDecreaseInEquitySecuritiesFvNi
134.0
us-gaap:IncreaseDecreaseInDebtSecuritiesTrading
135.0
136.0
us-gaap:IncreaseDecreaseInSecuritiesBorrowed
137.0
us-gaap:IncreaseDecreaseInReceivablesUnderRepurchaseAgreements
138.0
us-gaap:IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
139.0
us-gaap:IncreaseDecreaseInReceivablesAbstract
140.0
us-gaap:IncreaseDecreaseInAccountsReceivable
141.0
us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables
142.0
143.0
us-gaap:IncreaseDecreaseInLeasingReceivables
144.0
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable
145.0
us-gaap:IncreaseDecreaseInAccountsReceivableRelatedParties
146.0
us-gaap:IncreaseDecreaseInInterestsContinuedToBeHeldByTransferorCurrent
147.0
us-gaap:IncreaseDecreaseInFinanceReceivables
148.0
us-gaap:IncreaseDecreaseInOtherReceivables
149.0
us-gaap:IncreaseDecreaseInReceivables
150.0
us-gaap:IncreaseDecreaseInInterestAndDividendsReceivableAbstract
151.0
us-gaap:IncreaseDecreaseInDividendsReceivable
152.0
us-gaap:IncreaseDecreaseInAccruedInterestReceivableNet
153.0
us-gaap:IncreaseDecreaseInInterestAndDividendsReceivable
154.0
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssetsAbstract
155.0
us-gaap:IncreaseDecreaseInPrepaidExpense
156.0
us-gaap:IncreaseDecreaseInAssetsHeldForSale
157.0
us-gaap:IncreaseDecreaseInIntangibleAssetsCurrent
158.0
us-gaap:IncreaseDecreaseInDepositOtherAssets
159.0
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes
160.0
us-gaap:IncreaseDecreaseInDeferredCharges
161.0
us-gaap:IncreaseDecreaseInDeferredLeasingFees
162.0
us-gaap:IncreaseDecreaseInClientFundsHeld
163.0
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
164.0
us-gaap:IncreaseDecreaseInDerivativeAssets
165.0
us-gaap:IncreaseDecreaseInOtherOperatingAssets
166.0
us-gaap:IncreaseDecreaseInOperatingAssets
167.0
us-gaap:IncreaseDecreaseInOperatingLiabilitiesAbstract
168.0
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesAbstract
169.0
us-gaap:IncreaseDecreaseInAccountsPayableAbstract
170.0
us-gaap:IncreaseDecreaseInNotesPayableCurrentAbstract
171.0
us-gaap:IncreaseDecreaseInAccountsPayableRelatedParties
172.0
us-gaap:IncreaseDecreaseInDueToEmployeesCurrent
173.0
us-gaap:IncreaseDecreaseInNotesPayableCurrent
174.0
us-gaap:IncreaseDecreaseInPayablesToBrokerDealers
175.0
us-gaap:IncreaseDecreaseInPayablesToCustomers
176.0
us-gaap:IncreaseDecreaseInOtherAccountsPayable
177.0
us-gaap:IncreaseDecreaseInAccountsPayable
178.0
us-gaap:IncreaseDecreaseInAccruedLiabilitiesAbstract
179.0
us-gaap:IncreaseDecreaseInInterestPayableNet
180.0
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities
181.0
us-gaap:IncreaseDecreaseInOtherAccruedLiabilities
182.0
us-gaap:IncreaseDecreaseInAccruedLiabilities
183.0
us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
184.0
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
185.0
us-gaap:IncreaseDecreaseInCashCollateralForLoanedSecurities
186.0
us-gaap:IncreaseDecreaseInSecuritiesLoanedTransactions
187.0
us-gaap:IncreaseDecreaseInPayablesUnderRepurchaseAgreements
188.0
us-gaap:IncreaseDecreaseInDeferredRevenue
189.0
us-gaap:IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased
190.0
us-gaap:IncreaseDecreaseInDerivativeLiabilities
191.0
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable
192.0
us-gaap:IncreaseDecreaseInRestructuringReserve
193.0
us-gaap:IncreaseDecreaseInDeferredCompensation
194.0
us-gaap:IncreaseDecreaseInOutstandingChecksOperatingActivities
195.0
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities
196.0
us-gaap:IncreaseDecreaseInOperatingLiabilities
197.0
us-gaap:IncreaseDecreaseInDerivativeAssetsAndLiabilities
198.0
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
199.0
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet
200.0
us-gaap:IncreaseDecreaseInOperatingCapital
201.0
us-gaap:OtherOperatingActivitiesCashFlowStatement
202.0
us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
203.0
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
204.0
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
205.0
us-gaap:NetCashProvidedByUsedInOperatingActivities
206.0
us-gaap:NetCashProvidedByUsedInInvestingActivitiesAbstract
207.0
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract
208.0
us-gaap:PaymentsForProceedsFromProductiveAssetsAbstract
209.0
us-gaap:PaymentsToAcquireProductiveAssetsAbstract
210.0
us-gaap:PaymentsToAcquirePropertyPlantAndEquipmentAbstract
211.0
us-gaap:PaymentsToAcquireLandHeldForUse
212.0
us-gaap:PaymentsToAcquireBuildings
213.0
us-gaap:PaymentsToAcquireMachineryAndEquipment
214.0
us-gaap:PaymentsToAcquireFurnitureAndFixtures
215.0
us-gaap:PaymentsToAcquireOtherPropertyPlantAndEquipment
216.0
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment
217.0
us-gaap:PaymentsForSoftwareAbstract
218.0
us-gaap:PaymentsToAcquireSoftware
219.0
us-gaap:PaymentsToDevelopSoftware
220.0
us-gaap:PaymentsForSoftware
221.0
us-gaap:PaymentsToAcquireIntangibleAssets
222.0
us-gaap:PaymentsToAcquireEquipmentOnLease
223.0
us-gaap:PaymentsToAcquireOtherProductiveAssets
224.0
us-gaap:PaymentsToAcquireProductiveAssets
225.0
us-gaap:ProceedsFromSaleOfProductiveAssetsAbstract
226.0
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipmentAbstract
227.0
us-gaap:ProceedsFromSaleOfLandHeldForUse
228.0
us-gaap:ProceedsFromSaleOfBuildings
229.0
us-gaap:ProceedsFromSaleOfMachineryAndEquipment
230.0
us-gaap:ProceedsFromSaleOfFurnitureAndFixtures
231.0
us-gaap:ProceedsFromSaleOfOtherPropertyPlantAndEquipment
232.0
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment
233.0
us-gaap:ProceedsFromSaleOfIntangibleAssets
234.0
us-gaap:ProceedsFromSaleOfOtherProductiveAssets
235.0
us-gaap:ProceedsFromSaleOfProductiveAssets
236.0
us-gaap:PaymentsForProceedsFromProductiveAssets
237.0
us-gaap:PaymentsForProceedsFromInvestmentsAbstract
238.0
us-gaap:PaymentsToAcquireInvestmentsAbstract
239.0
us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt
240.0
us-gaap:PaymentsToAcquireEquitySecuritiesFvNi
241.0
us-gaap:PaymentsToAcquireHeldToMaturitySecurities
242.0
us-gaap:PaymentsToAcquireMarketableSecurities
243.0
us-gaap:PaymentsToAcquireTradingSecuritiesHeldforinvestment
244.0
us-gaap:PaymentsToAcquireRestrictedInvestmentsAbstract
245.0
us-gaap:PaymentsToAcquireRestrictedCertificatesOfDeposit
246.0
us-gaap:PaymentsToAcquireRestrictedInvestments
247.0
us-gaap:PaymentsToAcquireReceivablesAbstract
248.0
us-gaap:PaymentsToAcquireNotesReceivable
249.0
us-gaap:PaymentsToAcquireLeaseReceivables
250.0
us-gaap:PaymentsToAcquireLoansReceivable
251.0
us-gaap:PaymentsToAcquireFinanceReceivables
252.0
us-gaap:PaymentsToAcquireRetainedInterestInSecuritizedReceivables
253.0
us-gaap:PaymentsForAdvanceToAffiliate
254.0
us-gaap:PaymentsToAcquireOtherReceivables
255.0
us-gaap:PaymentsToAcquireReceivables
256.0
us-gaap:PaymentsToAcquireOtherInvestments
257.0
us-gaap:PaymentsToAcquireInvestments
258.0
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract
259.0
us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecuritiesAbstract
260.0
us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
261.0
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
262.0
us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
263.0
us-gaap:ProceedsFromSaleAndMaturityOfHeldToMaturitySecuritiesAbstract
264.0
us-gaap:ProceedsFromSaleOfHeldToMaturitySecurities
265.0
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
266.0
us-gaap:ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
267.0
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities
268.0
us-gaap:ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestmentAbstract
269.0
us-gaap:ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
270.0
us-gaap:ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment
271.0
us-gaap:ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
272.0
us-gaap:ProceedsFromSaleAndCollectionOfReceivablesAbstract
273.0
us-gaap:ProceedsFromSaleAndCollectionOfNotesReceivablesAbstract
274.0
us-gaap:ProceedsFromSaleOfNotesReceivable
275.0
us-gaap:ProceedsFromCollectionOfNotesReceivable
276.0
us-gaap:ProceedsFromSaleAndCollectionOfNotesReceivable
277.0
us-gaap:ProceedsFromSaleAndCollectionOfLeaseReceivablesAbstract
278.0
us-gaap:ProceedsFromSaleOfLeaseReceivables
279.0
us-gaap:ProceedsFromCollectionOfLeaseReceivables
280.0
us-gaap:ProceedsFromSaleAndCollectionOfLeaseReceivables
281.0
us-gaap:ProceedsFromSaleAndCollectionOfLoansReceivableAbstract
282.0
us-gaap:ProceedsFromSaleOfLoansReceivable
283.0
us-gaap:ProceedsFromCollectionOfLoansReceivable
284.0
us-gaap:ProceedsFromSaleAndCollectionOfLoansReceivable
285.0
us-gaap:ProceedsFromSaleAndCollectionOfFinanceReceivablesAbstract
286.0
us-gaap:ProceedsFromSaleOfFinanceReceivables
287.0
us-gaap:ProceedsFromCollectionOfFinanceReceivables
288.0
us-gaap:ProceedsFromSaleAndCollectionOfFinanceReceivables
289.0
us-gaap:ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables
290.0
us-gaap:ProceedsFromSaleAndCollectionOfOtherReceivablesAbstract
291.0
us-gaap:ProceedsFromSaleOfOtherReceivables
292.0
us-gaap:ProceedsFromCollectionOfOtherReceivables
293.0
us-gaap:ProceedsFromSaleAndCollectionOfOtherReceivables
294.0
us-gaap:ProceedsFromCollectionOfAdvanceToAffiliate
295.0
us-gaap:ProceedsFromSaleAndCollectionOfReceivables
296.0
us-gaap:ProceedsFromSaleOfEquitySecuritiesFvNi
297.0
us-gaap:ProceedsFromSaleOfInsuranceInvestments
298.0
us-gaap:ProceedsFromSaleOfRestrictedInvestments
299.0
us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments
300.0
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments
301.0
us-gaap:PaymentsForProceedsFromLoansReceivableAlternativeAbstract
302.0
us-gaap:PaymentsForProceedsFromLoansReceivable
303.0
us-gaap:PaymentsForProceedsFromInvestments
304.0
us-gaap:PaymentsForProceedsFromBusinessesAndInterestInAffiliatesAbstract
305.0
us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliatesAbstract
306.0
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquiredAbstract
307.0
us-gaap:PaymentsToAcquireBusinessesGross
308.0
us-gaap:PaymentsForProceedsFromPreviousAcquisitionAbstract
309.0
us-gaap:ProceedsFromPreviousAcquisition
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us-gaap:PaymentsForPreviousAcquisition
311.0
us-gaap:PaymentsForProceedsFromPreviousAcquisition
312.0
us-gaap:OtherPaymentsToAcquireBusinesses
313.0
us-gaap:CashAcquiredFromAcquisition
314.0
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired
315.0
us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliatesAbstract
316.0
us-gaap:PaymentsToAcquireAdditionalInterestInSubsidiaries
317.0
us-gaap:PaymentsToAcquireEquityMethodInvestments
318.0
us-gaap:PaymentsToAcquireInterestInJointVenture
319.0
us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliates
320.0
us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliates
321.0
us-gaap:ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliatesAbstract
322.0
us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivestedAbstract
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us-gaap:ProceedsFromDivestitureOfBusinesses
324.0
us-gaap:CashDivestedFromDeconsolidation
325.0
us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested
326.0
us-gaap:ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliatesAbstract
327.0
us-gaap:ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
328.0
us-gaap:ProceedsFromSaleOfEquityMethodInvestments
329.0
us-gaap:ProceedsFromDivestitureOfInterestInJointVenture
330.0
us-gaap:ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
331.0
us-gaap:ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
332.0
us-gaap:PaymentsForProceedsFromBusinessesAndInterestInAffiliates
333.0
us-gaap:PaymentsForProceedsFromLifeInsurancePoliciesAbstract
334.0
us-gaap:PaymentsToAcquireLifeInsurancePolicies
335.0
us-gaap:ProceedsFromLifeInsurancePolicies
336.0
us-gaap:PaymentsForProceedsFromLifeInsurancePolicies
337.0
us-gaap:PaymentsForProceedsFromHedgeInvestingActivitiesAbstract
338.0
us-gaap:PaymentsForHedgeInvestingActivities
339.0
us-gaap:ProceedsFromHedgeInvestingActivities
340.0
us-gaap:PaymentsForProceedsFromHedgeInvestingActivities
341.0
us-gaap:PaymentsForProceedsFromDerivativeInstrumentInvestingActivitiesAbstract
342.0
us-gaap:PaymentsForDerivativeInstrumentInvestingActivities
343.0
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us-gaap:PaymentsForProceedsFromMortgageServicingRights
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us-gaap:RepaymentOfNotesReceivableFromRelatedParties
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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: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:ProceedsFromBankDebt
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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:ProceedsFromConvertibleDebt
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us-gaap:ProceedsFromRelatedPartyDebt
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us-gaap:ProceedsFromIssuanceOfFinancialServicesObligations
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us-gaap:NetChangeAnnuitiesAndInvestmentCertificatesAbstract
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us-gaap:PaymentsToMinorityShareholders
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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:ProceedsFromRepurchaseOfRedeemablePreferredStockAbstract
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us-gaap:ProceedsFromIssuanceOfRedeemablePreferredStock
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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:ProceedsFromIssuanceInitialPublicOffering
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us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
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us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperationsAbstract
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us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
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us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
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