| Arc name | presentationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/parent-child |
| Link role | http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsSupplementalDisclosures |
| Concept | Order |
|---|---|
us-gaap:SupplementalCashFlowElementsAbstract | |
us-gaap:CashFlowSupplementalDisclosuresTextBlock | 10 |
us-gaap:ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock | 10 |
us-gaap:SupplementalCashFlowInformationAbstract | 10 |
us-gaap:SupplementalCashFlowInformationRelatedText | 10 |
us-gaap:InterestPaidAbstract | 20 |
us-gaap:InterestPaidNet | 10 |
us-gaap:InterestPaidCapitalized | 20 |
| 30 | |
us-gaap:IncomeTaxesPaidNetAbstract | 30 |
us-gaap:IncomeTaxesPaid | 10 |
us-gaap:ProceedsFromIncomeTaxRefunds | 20 |
us-gaap:IncomeTaxesPaidNet | 30 |
us-gaap:IncomeTaxRefundsDiscontinuedOperations | 40 |
us-gaap:InterestPaidDiscontinuedOperations | 50 |
us-gaap:ProceedsFromStockOptionsExercised | 60 |
us-gaap:CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract | 20 |
us-gaap:NoncashInvestingAndFinancingActivitiesRelatedText | 10 |
us-gaap:ScheduleOfNoncashOrPartNoncashAcquisitionsTextBlock | 20 |
us-gaap:NoncashOrPartNoncashAcquisitionsTable | 10 |
us-gaap:NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis | 10 |
us-gaap:NoncashOrPartNoncashAcquisitionNameDomain | 10 |
us-gaap:NoncashOrPartNoncashAcquisitionsLineItems | 20 |
us-gaap:NoncashOrPartNoncashAcquisitionDescription | 10 |
us-gaap:NoncashOrPartNoncashAcquisitionInterestAcquired1 | 20 |
us-gaap:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumedAbstract | 30 |
us-gaap:NoncashOrPartNoncashAcquisitionValueOfAssetsAcquiredAbstract | 10 |
us-gaap:NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1 | 10 |
us-gaap:NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 | 20 |
us-gaap:NoncashOrPartNoncashAcquisitionInventoryAcquired1 | 30 |
us-gaap:NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 | 40 |
us-gaap:NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 | 50 |
us-gaap:NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 | 60 |
us-gaap:NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 | 70 |
us-gaap:NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumedAbstract | 20 |
us-gaap:NoncashOrPartNoncashAcquisitionPayablesAssumed1 | 10 |
us-gaap:NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1 | 20 |
us-gaap:NoncashOrPartNoncashAcquisitionDebtAssumed1 | 30 |
us-gaap:NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 | 40 |
us-gaap:NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 | 50 |
us-gaap:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 | 30 |
us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1 | 40 |
us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1 | 50 |
us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationOptionsIssued1 | 60 |
us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationDueDateYear | 70 |
us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationDueDateMonthAndYear | 80 |
us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationDueDateDayMonthAndYear | 90 |
us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationRate | 100 |
us-gaap:ScheduleOfNoncashOrPartNoncashDivestituresTextBlock | 30 |
us-gaap:NoncashOrPartNoncashDivestituresTable | 10 |
us-gaap:NoncashOrPartNoncashDivestituresByUniqueNameAxis | 10 |
us-gaap:NoncashOrPartNoncashDivestitureNameDomain | 10 |
us-gaap:NoncashOrPartNoncashDivestituresLineItems | 20 |
us-gaap:NoncashOrPartNoncashDivestitureDescription | 10 |
us-gaap:NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1 | 20 |
us-gaap:NoncashOrPartNoncashDivestitureTypeOfConsiderationReceived | 30 |
us-gaap:ScheduleOfConversionsOfStockTextBlock | 40 |
us-gaap:ConversionOfStockTable | 10 |
us-gaap:ConversionOfStockByUniqueDescriptionAxis | 10 |
us-gaap:ConversionOfStockNameDomain | 10 |
us-gaap:ConversionOfStockLineItems | 20 |
us-gaap:ConversionOfStockDescription | 10 |
us-gaap:ConversionOfStockTypeOfStockConverted | 20 |
us-gaap:ConversionOfStockSharesConverted1 | 30 |
us-gaap:ConversionOfStockAmountConverted1 | 40 |
us-gaap:ConversionOfStockNewIssuance | 50 |
us-gaap:ConversionOfStockSharesIssued1 | 60 |
us-gaap:ConversionOfStockAmountIssued1 | 70 |
us-gaap:ScheduleOfDividendsPayableTextBlock | 50 |
us-gaap:DividendsPayableTable | 10 |
us-gaap:StatementClassOfStockAxis | 10 |
us-gaap:ClassOfStockDomain | 10 |
us-gaap:CommonClassAMember | 10 |
us-gaap:CommonClassBMember | 20 |
us-gaap:CommonClassCMember | 30 |
us-gaap:CumulativePreferredStockMember | 40 |
us-gaap:NoncumulativePreferredStockMember | 50 |
us-gaap:RedeemablePreferredStockMember | 60 |
us-gaap:NonredeemablePreferredStockMember | 70 |
us-gaap:ConvertiblePreferredStockMember | 80 |
us-gaap:NonredeemableConvertiblePreferredStockMember | 10 |
us-gaap:RedeemableConvertiblePreferredStockMember | 20 |
us-gaap:ContingentConvertiblePreferredStockMember | 30 |
us-gaap:PreferredClassAMember | 90 |
us-gaap:PreferredClassBMember | 100 |
us-gaap:SeriesAPreferredStockMember | 110 |
us-gaap:SeriesBPreferredStockMember | 120 |
us-gaap:SeriesCPreferredStockMember | 130 |
us-gaap:SeriesDPreferredStockMember | 140 |
us-gaap:SeriesEPreferredStockMember | 150 |
us-gaap:SeriesFPreferredStockMember | 160 |
us-gaap:SeriesGPreferredStockMember | 170 |
us-gaap:SeriesHPreferredStockMember | 180 |
us-gaap:DividendsAxis | 20 |
us-gaap:DividendsDomain | 10 |
us-gaap:DividendDeclaredMember | 10 |
us-gaap:DividendPaidMember | 20 |
us-gaap:DividendsPayableLineItems | 30 |
us-gaap:DividendsPayableNature | 10 |
us-gaap:DividendsPayableCurrentAndNoncurrent | 20 |
us-gaap:DividendsPayableAmountPerShare | 30 |
us-gaap:DividendsPayableDateDeclaredYear | 40 |
us-gaap:DividendsPayableDateDeclaredMonthAndYear | 50 |
us-gaap:DividendsPayableDateDeclaredDayMonthAndYear | 60 |
us-gaap:DividendsPayableDateOfRecordDayMonthAndYear | 70 |
us-gaap:DividendsPayableDateToBePaidYear | 80 |
us-gaap:DividendsPayableDateToBePaidMonthAndYear | 90 |
us-gaap:DividendPayableDateToBePaidDayMonthAndYear | 100 |
us-gaap:ScheduleOfOtherSignificantNoncashTransactionsTextBlock | 60 |
us-gaap:OtherSignificantNoncashTransactionsTable | 10 |
us-gaap:OtherSignificantNoncashTransactionsByUniqueDescriptionAxis | 10 |
us-gaap:OtherSignificantNoncashTransactionNameDomain | 10 |
us-gaap:OtherSignificantNoncashTransactionsLineItems | 20 |
us-gaap:OtherSignificantNoncashTransactionDescription | 10 |
us-gaap:OtherSignificantNoncashTransactionConsiderationReceived | 20 |
us-gaap:OtherSignificantNoncashTransactionValueOfConsiderationReceived1 | 30 |
us-gaap:OtherSignificantNoncashTransactionConsiderationGiven | 40 |
us-gaap:OtherSignificantNoncashTransactionValueOfConsiderationGiven1 | 50 |
us-gaap:ScheduleOfDebtConversionsTextBlock | 70 |
us-gaap:DebtConversionTable | 10 |
us-gaap:DebtConversionByUniqueDescriptionAxis | 10 |
us-gaap:DebtConversionNameDomain | 10 |
us-gaap:DebtConversionLineItems | 20 |
us-gaap:DebtConversionDescription | 10 |
us-gaap:DebtConversionOriginalDebtTypeOfDebt | 20 |
us-gaap:DebtConversionOriginalDebtAmount1 | 30 |
us-gaap:DebtConversionOriginalDebtDueDateOfDebtYear | 40 |
us-gaap:DebtConversionOriginalDebtDueDateOfDebtMonthAndYear | 50 |
us-gaap:DebtConversionOriginalDebtDueDateOfDebtDayMonthAndYear | 60 |
us-gaap:DebtConversionOriginalDebtIssuanceDateOfDebtYear | 70 |
us-gaap:DebtConversionOriginalDebtIssuanceDateOfDebtMonthAndYear | 80 |
us-gaap:DebtConversionOriginalDebtIssuanceDateOfDebtDayMonthAndYear | 90 |
us-gaap:DebtConversionOriginalDebtInterestRateOfDebt | 100 |
us-gaap:DebtConversionConvertedInstrumentType | 110 |
us-gaap:DebtConversionConvertedInstrumentAmount1 | 120 |
us-gaap:DebtConversionConvertedInstrumentSharesIssued1 | 130 |
us-gaap:DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1 | 140 |
us-gaap:DebtConversionConvertedInstrumentExpirationOrDueDateYear | 150 |
us-gaap:DebtConversionConvertedInstrumentExpirationOrDueDateMonthAndYear | 160 |
us-gaap:DebtConversionConvertedInstrumentExpirationOrDueDateDayMonthAndYear | 170 |
us-gaap:DebtConversionConvertedInstrumentIssuanceDateYear | 180 |
us-gaap:DebtConversionConvertedInstrumentIssuanceDateMonthAndYear | 190 |
us-gaap:DebtConversionConvertedInstrumentIssuanceDateDayMonthAndYear | 200 |
us-gaap:DebtConversionConvertedInstrumentRate | 210 |
us-gaap:OtherNoncashInvestingAndFinancingItemsAbstract | 80 |
us-gaap:FairValueOfAssetsAcquired | 10 |
us-gaap:DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction | 20 |
us-gaap:CapitalLeaseObligationsIncurred | 30 |
us-gaap:TransferOfOtherRealEstate | 40 |
us-gaap:TransferToOtherRealEstate | 50 |
us-gaap:TransferOfInvestments | 60 |
us-gaap:TransferToInvestments | 70 |
us-gaap:TransferOfPortfolioLoansAndLeasesToHeldForSale1 | 80 |
us-gaap:TransferOfLoansHeldForSaleToPortfolioLoans1 | 90 |
us-gaap:NotesReduction | 100 |
us-gaap:NotesIssued1 | 110 |
us-gaap:StockIssued1 | 120 |
us-gaap:LiabilitiesAssumed1 | 130 |
us-gaap:LineOfCreditAssumed1 | 140 |
us-gaap:LoansAssumed1 | 150 |
us-gaap:NotesAssumed1 | 160 |
us-gaap:SupplementalDeferredPurchasePrice | 170 |
us-gaap:EscrowDepositDisbursementsRelatedToPropertyAcquisition1 | 180 |
us-gaap:EscrowDepositsRelatedToPropertySales | 190 |
us-gaap:MortgageLoanRelatedToPropertySales1 | 200 |
us-gaap:TransferMortgagePayable | 210 |
us-gaap:ContributionOfProperty | 220 |
us-gaap:CapitalExpendituresIncurredButNotYetPaid | 230 |
us-gaap:ConstructionInProgressExpendituresIncurredButNotYetPaid | 240 |
us-gaap:ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset | 250 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsAbstract | 30 |
us-gaap:CashAndCashEquivalentsAtCarryingValue | 10 |
us-gaap:RestrictedCashAndCashEquivalentsAbstract | 20 |
us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue | 10 |
us-gaap:RestrictedCashAndCashEquivalentsCurrentAssetStatementOfFinancialPositionExtensibleList | 10 |
us-gaap:RestrictedCashAndCashEquivalentsCurrentNatureOfRestrictionDescription | 20 |
us-gaap:RestrictedCashAndCashEquivalentsNoncurrent | 20 |
us-gaap:RestrictedCashAndCashEquivalentsNoncurrentAssetStatementOfFinancialPositionExtensibleList | 10 |
us-gaap:RestrictedCashAndCashEquivalentsNoncurrentNatureOfRestrictionDescription | 20 |
us-gaap:RestrictedCashAndCashEquivalents | 30 |
us-gaap:RestrictedCashAndCashEquivalentsAssetStatementOfFinancialPositionExtensibleList | 10 |
us-gaap:RestrictedCashAndCashEquivalentItemDescription | 20 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 30 |
us-gaap:CashFlowOperatingCapitalTableTextBlock | 20 |