| Arc name | definitionArc |
|---|---|
| Arc role | http://xbrl.org/int/dim/arcrole/domain-member |
| Link role | http://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncomeStatementTable |
| Concept | Order |
|---|---|
us-gaap:TypeOfAdoptionMember | |
us-gaap:AccountingStandardsUpdate201026Member | 87.0 |
us-gaap:AccountingStandardsUpdate201104Member | 88.0 |
us-gaap:AccountingStandardsUpdate201307Member | 89.0 |
us-gaap:AccountingStandardsUpdate201409Member | 90.0 |
us-gaap:AccountingStandardsUpdate201601Member | 91.0 |
us-gaap:AccountingStandardsUpdate201604Member | 92.0 |
us-gaap:AccountingStandardsUpdate201613Member | 93.0 |
us-gaap:AccountingStandardsUpdate201705Member | 94.0 |
us-gaap:AccountingStandardsUpdate201708Member | 95.0 |
us-gaap:AccountingStandardsUpdate201710Member | 96.0 |
us-gaap:AccountingStandardsUpdate201711Member | 97.0 |
us-gaap:AccountingStandardsUpdate201712Member | 98.0 |
us-gaap:AccountingStandardsUpdate201715Member | 99.0 |
us-gaap:AccountingStandardsUpdate201803Member | 100.0 |
us-gaap:AccountingStandardsUpdate201804Member | 101.0 |
us-gaap:AccountingStandardsUpdate201807Member | 102.0 |
us-gaap:AccountingStandardsUpdate201812Member | 103.0 |
us-gaap:AccountingStandardsUpdate201816Member | 104.0 |
us-gaap:AccountingStandardsUpdate201817Member | 105.0 |
us-gaap:CumulativeEffectAdjustmentConsolidationOfVariableInterestEntityMember | 106.0 |
us-gaap:FairValueOptionElectionForVariableInterestEntityMember | 107.0 |
us-gaap:CumulativeEffectAdjustmentDeconsolidationOfVariableInterestEntityMember | 108.0 |
us-gaap:AccountingStandardsUpdate201818Member | 109.0 |
us-gaap:AccountingStandardsUpdate201904Member | 110.0 |
us-gaap:AccountingStandardsUpdate201908Member | 111.0 |
us-gaap:AccountingStandardsUpdate201911Member | 112.0 |
us-gaap:AccountingStandardsUpdate202001Member | 113.0 |
us-gaap:AccountingStandardsUpdate202003Member | 114.0 |
us-gaap:AccountingStandardsUpdate202101Member | 115.0 |
us-gaap:AccountingStandardsUpdate202105Member | 116.0 |
us-gaap:ClassOfStockDomain | |
us-gaap:CommonClassAMember | 66.0 |
us-gaap:CommonClassBMember | 67.0 |
us-gaap:CommonClassCMember | 68.0 |
us-gaap:CumulativePreferredStockMember | 69.0 |
us-gaap:NoncumulativePreferredStockMember | 70.0 |
us-gaap:RedeemablePreferredStockMember | 71.0 |
us-gaap:NonredeemablePreferredStockMember | 72.0 |
us-gaap:ConvertiblePreferredStockMember | 73.0 |
us-gaap:NonredeemableConvertiblePreferredStockMember | 74.0 |
us-gaap:RedeemableConvertiblePreferredStockMember | 75.0 |
us-gaap:ContingentConvertiblePreferredStockMember | 76.0 |
us-gaap:PreferredClassAMember | 77.0 |
us-gaap:PreferredClassBMember | 78.0 |
us-gaap:SeriesAPreferredStockMember | 79.0 |
us-gaap:SeriesBPreferredStockMember | 80.0 |
us-gaap:SeriesCPreferredStockMember | 81.0 |
us-gaap:SeriesDPreferredStockMember | 82.0 |
us-gaap:SeriesEPreferredStockMember | 83.0 |
us-gaap:SeriesFPreferredStockMember | 84.0 |
us-gaap:SeriesGPreferredStockMember | 85.0 |
us-gaap:SeriesHPreferredStockMember | 86.0 |
srt:CumulativeEffectPeriodOfAdoptionDomain | |
srt:CumulativeEffectPeriodOfAdoptionAdjustedBalanceMember | 1.0 |
srt:CumulativeEffectPeriodOfAdoptionAdjustmentMember | 2.0 |
us-gaap:EquityComponentDomain | |
us-gaap:ParentMember | 9.0 |
us-gaap:CommonStockMember | 10.0 |
us-gaap:PreferredStockMember | 11.0 |
us-gaap:CapitalUnitsMember | 12.0 |
us-gaap:MemberUnitsMember | 13.0 |
us-gaap:WarrantMember | 14.0 |
us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember | 15.0 |
us-gaap:PreferredStockIncludingAdditionalPaidInCapitalMember | 16.0 |
us-gaap:AdditionalPaidInCapitalMember | 17.0 |
us-gaap:OtherAdditionalCapitalMember | 18.0 |
us-gaap:DeferredCompensationShareBasedPaymentsMember | 19.0 |
us-gaap:TreasuryStockMember | 20.0 |
us-gaap:TreasuryStockCommonMember | 21.0 |
us-gaap:TreasuryStockPreferredMember | 22.0 |
us-gaap:RetainedEarningsMember | 23.0 |
us-gaap:RetainedEarningsAppropriatedMember | 24.0 |
us-gaap:RetainedEarningsUnappropriatedMember | 25.0 |
us-gaap:AccumulatedDistributionsInExcessOfNetIncomeMember | 26.0 |
us-gaap:ReceivablesFromStockholderMember | 27.0 |
us-gaap:AccumulatedOtherComprehensiveIncomeMember | 28.0 |
us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember | 29.0 |
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithAllowanceForCreditLossParentMember | 30.0 |
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossParentMember | 31.0 |
us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember | 32.0 |
us-gaap:AccumulatedTranslationAdjustmentMember | 33.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember | 34.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember | 35.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember | 36.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAssetObligationMember | 37.0 |
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToParentMember | 38.0 |
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParentMember | 39.0 |
us-gaap:NoncontrollingInterestMember | 40.0 |
us-gaap:AociAttributableToNoncontrollingInterestMember | 41.0 |
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us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithAllowanceForCreditLossNoncontrollingInterestMember | 43.0 |
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossNoncontrollingInterestMember | 44.0 |
us-gaap:AccumulatedGainLossNetCashFlowHedgeNoncontrollingInterestMember | 45.0 |
us-gaap:AccumulatedForeignCurrencyAdjustmentAttributableToNoncontrollingInterestMember | 46.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentAttributableToNoncontrollingInterestMember | 47.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossAttributableToNoncontrollingInterestMember | 48.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceAttributableToNoncontrollingInterestMember | 49.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAttributableToNoncontrollingInterestMember | 50.0 |
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToNoncontrollingInterestMember | 51.0 |
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentNoncontrollingInterestMember | 52.0 |
us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestMember | 53.0 |
us-gaap:AccumulatedNetInvestmentGainLossIncludingPortionAttributableToNoncontrollingInterestMember | 54.0 |
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithAllowanceForCreditLossIncludingNoncontrollingInterestMember | 55.0 |
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossIncludingNoncontrollingInterestMember | 56.0 |
us-gaap:AccumulatedGainLossCashFlowHedgeIncludingNoncontrollingInterestMember | 57.0 |
us-gaap:AccumulatedForeignCurrencyAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember | 58.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember | 59.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossIncludingPortionAttributableToNoncontrollingInterestMember | 60.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceIncludingPortionAttributableToNoncontrollingInterestMember | 61.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionIncludingPortionAttributableToNoncontrollingInterestMember | 62.0 |
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionIncludingPortionAttributableToNoncontrollingInterestMember | 63.0 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossDerivativeQualifyingAsHedgeExcludedComponentIncludingPortionAttributableToNoncontrollingInterestMember | 64.0 |
us-gaap:ComprehensiveIncomeMember | 65.0 |
srt:RestatementDomain | |
srt:ScenarioPreviouslyReportedMember | 3.0 |
srt:RestatementAdjustmentMember | 4.0 |
srt:RevisionOfPriorPeriodAccountingStandardsUpdateAdjustmentMember | 5.0 |
srt:RevisionOfPriorPeriodChangeInAccountingPrincipleAdjustmentMember | 6.0 |
srt:RevisionOfPriorPeriodErrorCorrectionAdjustmentMember | 7.0 |
srt:RevisionOfPriorPeriodReclassificationAdjustmentMember | 8.0 |
us-gaap:StatementLineItems | |
us-gaap:IncreaseDecreaseInStockholdersEquityRollForward | 1.0 |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 2.0 |
us-gaap:SharesOutstanding | 3.0 |
us-gaap:CommonStockSharesOutstanding | 4.0 |
us-gaap:PreferredStockSharesOutstanding | 5.0 |
us-gaap:StockIssuedDuringPeriodValueNewIssues | 6.0 |
us-gaap:StockIssuedDuringPeriodSharesNewIssues | 7.0 |
us-gaap:StockIssuedDuringPeriodValueIssuedForServices | 8.0 |
us-gaap:StockIssuedDuringPeriodSharesIssuedForServices | 9.0 |
us-gaap:StockIssuedDuringPeriodSharebasedCompensationAbstract | 10.0 |
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationNetofForfeituresAbstract | 11.0 |
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationGross | 12.0 |
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationForfeited | 13.0 |
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensation | 14.0 |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodNetOfForfeituresAbstract | 15.0 |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | 16.0 |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | 17.0 |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod | 18.0 |
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationNetOfForfeituresAbstract | 19.0 |
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationGross | 20.0 |
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationForfeited | 21.0 |
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation | 22.0 |
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationNetofForfeituresAbstract | 23.0 |
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationGross | 24.0 |
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationForfeited | 25.0 |
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation | 26.0 |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeituresAbstract | 27.0 |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardGross | 28.0 |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures | 29.0 |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | 30.0 |
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeituresAbstract | 31.0 |
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardGross | 32.0 |
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited | 33.0 |
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures | 34.0 |
us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised | 35.0 |
us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised | 36.0 |
us-gaap:StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan | 37.0 |
us-gaap:StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan | 38.0 |
us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan | 39.0 |
us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans | 40.0 |
us-gaap:StockIssuedDuringPeriodValueEmployeeBenefitPlan | 41.0 |
us-gaap:StockIssuedDuringPeriodSharesEmployeeBenefitPlan | 42.0 |
us-gaap:StockIssuedDuringPeriodValueAcquisitions | 43.0 |
us-gaap:StockIssuedDuringPeriodSharesAcquisitions | 44.0 |
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustmentsAbstract | 45.0 |
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities | 46.0 |
us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities | 47.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt | 48.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments | 49.0 |
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments | 50.0 |
us-gaap:StockIssuedDuringPeriodValueConversionOfUnits | 51.0 |
us-gaap:StockIssuedDuringPeriodSharesConversionOfUnits | 52.0 |
us-gaap:StockIssuedDuringPeriodValueStockDividend | 53.0 |
us-gaap:StockDividendsSharesAbstract | 54.0 |
us-gaap:CommonStockDividendsShares | 55.0 |
us-gaap:PreferredStockDividendsShares | 56.0 |
us-gaap:StockDividendsShares | 57.0 |
us-gaap:StockIssuedDuringPeriodValueDividendReinvestmentPlan | 58.0 |
us-gaap:StockIssuedDuringPeriodSharesDividendReinvestmentPlan | 59.0 |
us-gaap:StockIssuedDuringPeriodValuePurchaseOfAssets | 60.0 |
us-gaap:StockIssuedDuringPeriodSharesPurchaseOfAssets | 61.0 |
us-gaap:StockIssuedDuringPeriodValueOther | 62.0 |
us-gaap:StockIssuedDuringPeriodSharesOther | 63.0 |
us-gaap:StockIssuedDuringPeriodValueTreasuryStockReissued | 64.0 |
us-gaap:StockIssuedDuringPeriodSharesStockSplits | 65.0 |
us-gaap:StockIssuedDuringPeriodSharesReverseStockSplits | 66.0 |
us-gaap:StockRepurchasedAndRetiredDuringPeriodValue | 67.0 |
us-gaap:StockRepurchasedAndRetiredDuringPeriodShares | 68.0 |
us-gaap:StockRepurchasedDuringPeriodValue | 69.0 |
us-gaap:StockRepurchasedDuringPeriodShares | 70.0 |
us-gaap:StockRedeemedOrCalledDuringPeriodValue | 71.0 |
us-gaap:StockRedeemedOrCalledDuringPeriodShares | 72.0 |
us-gaap:TreasuryStockTransactionsExcludingValueOfSharesReissuedAbstract | 73.0 |
us-gaap:TreasuryStockValueAbstract | 74.0 |
us-gaap:TreasuryStockCommonValue | 75.0 |
us-gaap:TreasuryStockPreferredValue | 76.0 |
us-gaap:TreasuryStockValue | 77.0 |
us-gaap:TreasuryStockValueAcquiredParValueMethod | 78.0 |
us-gaap:TreasuryStockValueAcquiredCostMethod | 79.0 |
us-gaap:TreasuryStockReissuedAtLowerThanRepurchasePrice | 80.0 |
us-gaap:TreasuryStockRetiredParValueMethodAmount | 81.0 |
us-gaap:TreasuryStockRetiredCostMethodAmount | 82.0 |
us-gaap:TreasuryStockSharesRetired | 83.0 |
us-gaap:TreasuryStockCarryingBasis | 84.0 |
us-gaap:AcceleratedShareRepurchaseProgramAdjustment | 85.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalAbstract | 86.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts | 87.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionAbstract | 88.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | 89.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition | 90.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition | 91.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition | 92.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 93.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalMarkToMarket | 94.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature | 95.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings | 96.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalStockSplit | 97.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued | 98.0 |
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock us-gaap:AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock | 99.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalStockIssuedOwnshareLendingArrangementIssuanceCosts | 100.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalOther | 101.0 |
us-gaap:AdjustmentToAdditionalPaidInCapitalConvertibleDebtInstrumentIssuedAtSubstantialPremium | 102.0 |
us-gaap:AmortizationOfESOPAward | 103.0 |
us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterestAbstract | 104.0 |
| 105.0 | |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest | 106.0 |
us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest | 107.0 |
us-gaap:OtherComprehensiveIncomeLossNetOfTax | 108.0 |
us-gaap:ReclassificationsOfTemporaryToPermanentEquity | 109.0 |
us-gaap:DividendsAbstract | 110.0 |
us-gaap:DividendsCommonStockAbstract | 111.0 |
us-gaap:DividendsCommonStockCash | 112.0 |
us-gaap:DividendsCommonStockStock | 113.0 |
us-gaap:DividendsCommonStockPaidinkind | 114.0 |
us-gaap:DividendsCommonStock | 115.0 |
us-gaap:DividendsPreferredStockAbstract | 116.0 |
us-gaap:DividendsPreferredStockCash | 117.0 |
us-gaap:DividendsPreferredStockStock | 118.0 |
us-gaap:DividendsPreferredStockPaidinkind | 119.0 |
us-gaap:DividendsPreferredStock | 120.0 |
us-gaap:DividendsShareBasedCompensationAbstract | 121.0 |
us-gaap:DividendsShareBasedCompensationCash | 122.0 |
us-gaap:DividendsSharebasedCompensationStock | 123.0 |
us-gaap:DividendsSharebasedCompensationPaidInKind | 124.0 |
us-gaap:DividendsShareBasedCompensation | 125.0 |
us-gaap:Dividends | 126.0 |
us-gaap:DividendsByTypeAlternativeAbstract | 127.0 |
us-gaap:DividendsCashAbstract | 128.0 |
us-gaap:DividendsCash | 129.0 |
us-gaap:DividendsStockAbstract | 130.0 |
us-gaap:DividendsStock | 131.0 |
us-gaap:DividendsPaidinkindAbstract | 132.0 |
us-gaap:DividendsPaidinkind | 133.0 |
us-gaap:PreferredStockRedemptionPremium | 134.0 |
us-gaap:PreferredStockRedemptionDiscount | 135.0 |
us-gaap:PreferredStockAccretionOfRedemptionDiscount | 136.0 |
us-gaap:IncreaseInCarryingAmountOfRedeemablePreferredStock | 137.0 |
us-gaap:StockholdersEquityNoteSpinoffTransaction | 138.0 |
us-gaap:WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount1 | 139.0 |
us-gaap:StockOptionDownRoundFeatureIncreaseDecreaseInEquityAmount1 | 140.0 |
us-gaap:PreferredStockConvertibleDownRoundFeatureIncreaseDecreaseInEquityAmount1 | 141.0 |
us-gaap:EquityClassifiedWrittenCallOptionModificationEquityIssuanceIncreaseDecreaseInEquityAmount | 142.0 |
us-gaap:EquityClassifiedWrittenCallOptionModificationDebtOriginationIncreaseInEquityAmount | 143.0 |
us-gaap:EquityClassifiedWrittenCallOptionModificationDebtModificationIncreaseDecreaseInEquityAmount | 144.0 |
Equity-Classified Written Call Option, Modification, Dividend, Increase (Decrease) in Equity, Amount us-gaap:EquityClassifiedWrittenCallOptionModificationDividendIncreaseDecreaseInEquityAmount | 145.0 |
us-gaap:AociCashFlowHedgeReferenceRateReformIncreaseDecreaseBeforeTax | 146.0 |
us-gaap:AociCashFlowHedgeReferenceRateReformIncreaseDecreaseAfterTax | 147.0 |
us-gaap:StockholdersEquityOther | 148.0 |
us-gaap:StockholdersEquityOtherShares | 149.0 |
us-gaap:StockholdersEquityPeriodIncreaseDecrease | 150.0 |
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us-gaap:TemporaryEquityForeignCurrencyTranslationAdjustments | 155.0 |
us-gaap:TemporaryEquityStockIssuedDuringPeriodValueNewIssues | 156.0 |
us-gaap:TemporaryEquityAccretionOfDividends | 157.0 |
us-gaap:TemporaryEquityAccretionOfInterest | 158.0 |
us-gaap:TemporaryEquityAccretionToRedemptionValue | 159.0 |
us-gaap:TemporaryEquityInterestInSubsidiaryEarnings | 160.0 |
us-gaap:TemporaryEquityEliminationAsPartofReorganization | 161.0 |
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us-gaap:TemporaryEquityIssuePeriodIncreaseOrDecrease | 163.0 |
us-gaap:StockTransactionsParentheticalDisclosuresAbstract | 164.0 |
us-gaap:StockIssuedDuringPeriodSharesTreasuryStockReissued | 165.0 |
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us-gaap:RestrictedStockAwardForfeituresAbstract | 168.0 |
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