333000 - Disclosure - Investments, Equity Method and Joint Ventures

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Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://fasb.org/us-gaap/role/disclosure/InvestmentsEquityMethodAndJointVentures
ConceptOrder
us-gaap:EquityMethodInvestmentsAndJointVenturesAbstract
us-gaap:EquityMethodInvestmentsDisclosureTextBlock
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us-gaap:EquityMethodInvestmentsTextBlock
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us-gaap:ScheduleOfEquityMethodInvestmentsTable
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srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
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srt:EquityMethodInvesteeNameDomain
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us-gaap:DisposalGroupClassificationAxis
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us-gaap:DisposalGroupClassificationDomain
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us-gaap:SegmentDiscontinuedOperationsMember
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us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember
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us-gaap:DiscontinuedOperationsDisposedOfBySaleMember
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us-gaap:DiscontinuedOperationsHeldforsaleMember
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us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleMember
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us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleSpinoffMember
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us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleAbandonmentMember
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us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleExchangeMember
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us-gaap:DisposalGroupNotDiscontinuedOperationsMember
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us-gaap:DisposalGroupHeldForSaleOrDisposedOfBySaleNotDiscontinuedOperationsMember
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us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember
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us-gaap:DisposalGroupHeldforsaleNotDiscontinuedOperationsMember
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us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsMember
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us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsSpinoffMember
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us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsAbandonmentMember
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us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsExchangeMember
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us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeAxis
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us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeDomain
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us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvesteesMember
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us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOtherMember
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us-gaap:ScheduleOfEquityMethodInvestmentsLineItems
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us-gaap:EquityMethodInvestmentFinancialStatementReportedAmountsAbstract
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us-gaap:IncomeLossFromEquityMethodInvestments
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us-gaap:OciEquityMethodInvestmentBeforeTax
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us-gaap:OciEquityMethodInvestmentAfterTax
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us-gaap:EquityMethodInvestments
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us-gaap:EquityMethodInvestmentDescriptionOfPrincipalActivities
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us-gaap:EquityMethodInvestmentOwnershipPercentage
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us-gaap:EquityMethodInvestmentOtherThanTemporaryImpairment
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us-gaap:EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquityAbstract
50
us-gaap:EquityMethodInvestmentUnderlyingEquityInNetAssets
10
us-gaap:EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
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us-gaap:EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquityAccountingTreatment
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us-gaap:EquityMethodInvestmentQuotedMarketValue
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us-gaap:EquityMethodInvestmentAggregateCost
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us-gaap:EquityMethodInvestmentAdditionalInformation
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us-gaap:EquityMethodInvestmentMaterialEffectsOfPossibleConversionsExercisesOrContingentIssuances
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us-gaap:EquityMethodInvestmentDividendsOrDistributions
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us-gaap:ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
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us-gaap:EquityMethodInvestmentDistributionReceivedApproachFixedList
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us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposalAbstract
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us-gaap:ProceedsFromSaleOfEquityMethodInvestments
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us-gaap:EquityMethodInvestmentSoldCarryingAmount
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us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal
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us-gaap:EquityMethodInvestmentDeferredGainOnSale
140
us-gaap:InvestmentsInAffordableHousingProjectsAbstract
150
us-gaap:AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
10
us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestments
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us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
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us-gaap:IncomeLossFromAffordableHousingProjectsEquityMethodInvestments
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us-gaap:QualifiedAffordableHousingProjectInvestmentsCommitment
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us-gaap:AffordableHousingTaxCreditsCommitmentYearToBePaid
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us-gaap:AffordableHousingProjectInvestmentWriteDownAmount
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us-gaap:AffordableHousingProjectInvestmentNatureOfWriteDown
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us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAbstract
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us-gaap:AssetsAbstract
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us-gaap:AssetsCurrent
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us-gaap:AssetsNoncurrent
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us-gaap:Assets
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us-gaap:LiabilitiesAndStockholdersEquityAbstract
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us-gaap:LiabilitiesAbstract
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us-gaap:LiabilitiesCurrent
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us-gaap:LiabilitiesNoncurrent
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us-gaap:Liabilities
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us-gaap:CommitmentsAndContingencies
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us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
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us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract
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10
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us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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us-gaap:LiabilitiesAndStockholdersEquity
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us-gaap:IncomeStatementAbstract
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us-gaap:GrossProfitAbstract
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us-gaap:Revenues
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us-gaap:CostOfRevenue
20
us-gaap:GrossProfit
30
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
20
30

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