944100 - Disclosure - Financial Services, Insurance, ASU 2018-12 Transition, Accounting Standards Update and Change in Accounting Principle [Table]

Arc namedefinitionArc
Arc rolehttp://xbrl.org/int/dim/arcrole/domain-member
Link rolehttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceANewAccountingPronouncementsOrChangeInAccountingPrincipleTable
ConceptOrder
us-gaap:EquityComponentDomain
us-gaap:ParentMember
2.0
us-gaap:CommonStockMember
3.0
us-gaap:PreferredStockMember
4.0
us-gaap:CapitalUnitsMember
5.0
us-gaap:MemberUnitsMember
6.0
us-gaap:WarrantMember
7.0
us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember
8.0
us-gaap:PreferredStockIncludingAdditionalPaidInCapitalMember
9.0
us-gaap:AdditionalPaidInCapitalMember
10.0
us-gaap:OtherAdditionalCapitalMember
11.0
us-gaap:DeferredCompensationShareBasedPaymentsMember
12.0
us-gaap:TreasuryStockMember
13.0
us-gaap:TreasuryStockCommonMember
14.0
us-gaap:TreasuryStockPreferredMember
15.0
us-gaap:RetainedEarningsMember
16.0
us-gaap:RetainedEarningsAppropriatedMember
17.0
us-gaap:RetainedEarningsUnappropriatedMember
18.0
us-gaap:AccumulatedDistributionsInExcessOfNetIncomeMember
19.0
us-gaap:ReceivablesFromStockholderMember
20.0
us-gaap:AccumulatedOtherComprehensiveIncomeMember
21.0
us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember
22.0
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithAllowanceForCreditLossParentMember
10
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossParentMember
20
us-gaap:AccumulatedOtherThanTemporaryImpairmentMember
23.0
us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember
24.0
25.0
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember
26.0
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember
27.0
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember
28.0
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAssetObligationMember
29.0
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToParentMember
30.0
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParentMember
31.0
us-gaap:NoncontrollingInterestMember
32.0
us-gaap:AociAttributableToNoncontrollingInterestMember
33.0
us-gaap:AccumulatedNetInvestmentGainLossAttributableToNoncontrollingInterestMember
34.0
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithAllowanceForCreditLossNoncontrollingInterestMember
10
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossNoncontrollingInterestMember
20
us-gaap:AccumulatedOtherThanTemporaryImpairmentAttributableToNoncontrollingInterestMember
35.0
us-gaap:AccumulatedGainLossNetCashFlowHedgeNoncontrollingInterestMember
36.0
us-gaap:AccumulatedForeignCurrencyAdjustmentAttributableToNoncontrollingInterestMember
37.0
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentAttributableToNoncontrollingInterestMember
38.0
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossAttributableToNoncontrollingInterestMember
39.0
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceAttributableToNoncontrollingInterestMember
40.0
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAttributableToNoncontrollingInterestMember
41.0
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToNoncontrollingInterestMember
42.0
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentNoncontrollingInterestMember
43.0
us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestMember
44.0
us-gaap:AccumulatedNetInvestmentGainLossIncludingPortionAttributableToNoncontrollingInterestMember
45.0
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithAllowanceForCreditLossIncludingNoncontrollingInterestMember
10
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossIncludingNoncontrollingInterestMember
20
us-gaap:AccumulatedOtherthanTemporaryImpairmentIncludingPortionAttributableToNoncontrollingInterestMember
46.0
us-gaap:AccumulatedGainLossCashFlowHedgeIncludingNoncontrollingInterestMember
47.0
us-gaap:AccumulatedForeignCurrencyAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember
48.0
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember
49.0
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossIncludingPortionAttributableToNoncontrollingInterestMember
50.0
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceIncludingPortionAttributableToNoncontrollingInterestMember
51.0
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionIncludingPortionAttributableToNoncontrollingInterestMember
52.0
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionIncludingPortionAttributableToNoncontrollingInterestMember
53.0
us-gaap:AccumulatedOtherComprehensiveIncomeLossDerivativeQualifyingAsHedgeExcludedComponentIncludingPortionAttributableToNoncontrollingInterestMember
54.0
us-gaap:ComprehensiveIncomeMember
55.0
us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems
1.0
us-gaap:OtherComprehensiveIncomeLossNetOfTax
2.0
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3.0
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4.0
us-gaap:CommonStockSharesOutstanding
5.0
srt:ScenarioPreviouslyReportedMember
56.0
srt:RevisionOfPriorPeriodAccountingStandardsUpdateAdjustmentMember
57.0
us-gaap:EffectOfModifiedRetrospectiveApplicationAccountingStandardsUpdate201812Member
58.0
us-gaap:EffectOfRetrospectiveApplicationOfAccountingStandardsUpdate201812Member
59.0
us-gaap:TypeOfAdoptionMember
us-gaap:AccountingStandardsUpdate201812Member
1.0