| Arc name | definitionArc |
|---|---|
| Arc role | http://xbrl.org/int/dim/arcrole/domain-member |
| Link role | http://fasb.org/us-gaap/role/disclosure/InvestmentsEquityMethodAndJointVenturesScheduleOfEquityMethodInvestmentsTable |
| Concept | Order |
|---|---|
us-gaap:DisposalGroupClassificationDomain | |
us-gaap:SegmentDiscontinuedOperationsMember | 2.0 |
us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember | 3.0 |
us-gaap:DiscontinuedOperationsDisposedOfBySaleMember | 4.0 |
us-gaap:DiscontinuedOperationsHeldforsaleMember | 5.0 |
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleMember | 6.0 |
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleSpinoffMember | 7.0 |
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleAbandonmentMember | 8.0 |
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleExchangeMember | 9.0 |
us-gaap:DisposalGroupNotDiscontinuedOperationsMember | 10.0 |
us-gaap:DisposalGroupHeldForSaleOrDisposedOfBySaleNotDiscontinuedOperationsMember | 11.0 |
us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember | 12.0 |
us-gaap:DisposalGroupHeldforsaleNotDiscontinuedOperationsMember | 13.0 |
us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsMember | 14.0 |
us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsSpinoffMember | 15.0 |
us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsAbandonmentMember | 16.0 |
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Exchange [Member] us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsExchangeMember | 17.0 |
us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeDomain | |
us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvesteesMember | 18.0 |
us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOtherMember | 19.0 |
srt:EquityMethodInvesteeNameDomain | |
us-gaap:OtherInvesteesMember | 1.0 |
us-gaap:ScheduleOfEquityMethodInvestmentsLineItems | |
us-gaap:EquityMethodInvestmentFinancialStatementReportedAmountsAbstract | 1.0 |
us-gaap:IncomeLossFromEquityMethodInvestments | 2.0 |
us-gaap:OciEquityMethodInvestmentAfterTaxAbstract | 3.0 |
us-gaap:OciEquityMethodInvestmentBeforeTax | 4.0 |
us-gaap:OciEquityMethodInvestmentTax | 5.0 |
us-gaap:OciEquityMethodInvestmentAfterTax | 6.0 |
us-gaap:EquityMethodInvestments | 7.0 |
us-gaap:EquityMethodInvestmentDescriptionOfPrincipalActivities | 8.0 |
us-gaap:EquityMethodInvestmentOwnershipPercentage | 9.0 |
us-gaap:EquityMethodInvestmentOtherThanTemporaryImpairment | 10.0 |
us-gaap:EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquityAbstract | 11.0 |
us-gaap:EquityMethodInvestmentUnderlyingEquityInNetAssets | 12.0 |
us-gaap:EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity | 13.0 |
us-gaap:EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquityAccountingTreatment | 14.0 |
us-gaap:EquityMethodInvestmentQuotedMarketValue | 15.0 |
us-gaap:EquityMethodInvestmentAggregateCost | 16.0 |
us-gaap:EquityMethodInvestmentAdditionalInformation | 17.0 |
us-gaap:EquityMethodInvestmentMaterialEffectsOfPossibleConversionsExercisesOrContingentIssuances | 18.0 |
us-gaap:EquityMethodInvestmentDividendsOrDistributions | 19.0 |
us-gaap:ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital | 20.0 |
us-gaap:EquityMethodInvestmentDistributionReceivedApproachFixedList | 21.0 |
us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposalAbstract | 22.0 |
us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal | 23.0 |
us-gaap:ProceedsFromSaleOfEquityMethodInvestments | 24.0 |
us-gaap:EquityMethodInvestmentSoldCarryingAmount | 25.0 |
us-gaap:EquityMethodInvestmentDeferredGainOnSale | 26.0 |
us-gaap:InvestmentsInAffordableHousingProjectsAbstract | 27.0 |
us-gaap:AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount | 28.0 |
us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestments | 29.0 |
us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization | 30.0 |
us-gaap:IncomeLossFromAffordableHousingProjectsEquityMethodInvestments | 31.0 |
us-gaap:QualifiedAffordableHousingProjectInvestmentsCommitment | 32.0 |
us-gaap:AffordableHousingTaxCreditsCommitmentYearToBePaid | 33.0 |
us-gaap:AffordableHousingProjectInvestmentWriteDownAmount | 34.0 |
us-gaap:AffordableHousingProjectInvestmentNatureOfWriteDown | 35.0 |
us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAbstract | 36.0 |
us-gaap:AssetsAbstract | 37.0 |
us-gaap:AssetsCurrent | 38.0 |
us-gaap:AssetsNoncurrent | 39.0 |
us-gaap:Assets | 40.0 |
us-gaap:LiabilitiesAndStockholdersEquityAbstract | 41.0 |
us-gaap:LiabilitiesAbstract | 42.0 |
us-gaap:LiabilitiesCurrent | 43.0 |
us-gaap:LiabilitiesNoncurrent | 44.0 |
us-gaap:Liabilities | 45.0 |
us-gaap:CommitmentsAndContingencies | 46.0 |
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests | 47.0 |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract | 48.0 |
us-gaap:StockholdersEquity | 49.0 |
us-gaap:MinorityInterest | 50.0 |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 51.0 |
us-gaap:LiabilitiesAndStockholdersEquity | 52.0 |
us-gaap:IncomeStatementAbstract | 53.0 |
us-gaap:GrossProfitAbstract | 54.0 |
us-gaap:Revenues | 55.0 |
us-gaap:CostOfRevenue | 56.0 |
us-gaap:GrossProfit | 57.0 |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 58.0 |
| 59.0 |