| Arc name | definitionArc |
|---|---|
| Arc role | http://xbrl.org/int/dim/arcrole/domain-member |
| Link role | http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperationsStatementTable |
| Concept | Order |
|---|---|
srt:RestatementDomain | |
srt:ScenarioPreviouslyReportedMember | 1.0 |
srt:RestatementAdjustmentMember | 2.0 |
us-gaap:StatementLineItems | |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectAbstract | 1.0 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectAbstract | 2.0 |
us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract | 3.0 |
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract | 4.0 |
| 5.0 | |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax | 6.0 |
us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract | 7.0 |
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract | 8.0 |
us-gaap:ServicingAssetAtFairValueAdditions | 9.0 |
us-gaap:DepreciationAmortizationAndAccretionNetAbstract | 10.0 |
us-gaap:DepreciationNonproduction | 11.0 |
us-gaap:AdjustmentForAmortizationAbstract | 12.0 |
us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments | 13.0 |
us-gaap:AmortizationOfAcquisitionCosts | 14.0 |
us-gaap:AmortizationOfDeferredLoanOriginationFeesNet | 15.0 |
us-gaap:AmortizationOfMortgageServicingRightsMSRs | 16.0 |
us-gaap:AmortizationOfDeferredSalesCommissions | 17.0 |
us-gaap:AmortizationOfIntangibleAssets | 18.0 |
us-gaap:OtherAmortizationOfDeferredCharges | 19.0 |
us-gaap:AdjustmentForAmortization | 20.0 |
us-gaap:OtherDepreciationAndAmortization | 21.0 |
us-gaap:DepreciationAmortizationAndAccretionNet | 22.0 |
us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract | 23.0 |
us-gaap:AssetRetirementObligationAccretionExpense | 24.0 |
us-gaap:AccretionExpense | 25.0 |
us-gaap:AccretionExpenseIncludingAssetRetirementObligations | 26.0 |
us-gaap:AmortizationOfFinancingCostsAndDiscountsAbstract | 27.0 |
us-gaap:AmortizationOfDebtDiscountPremium | 28.0 |
us-gaap:AmortizationOfFinancingCosts | 29.0 |
us-gaap:AmortizationOfFinancingCostsAndDiscounts | 30.0 |
us-gaap:GainLossOnSaleOfLoansAndLeasesAbstract | 31.0 |
us-gaap:GainLossOnSalesOfLoansNetAbstract | 32.0 |
us-gaap:GainLossOnSalesOfConsumerLoans | 33.0 |
us-gaap:GainLossOnSaleOfMortgageLoans | 34.0 |
us-gaap:GainLossOnSalesOfLoansNet | 35.0 |
us-gaap:GainLossOnSaleOfOtherLoansAndLeases | 36.0 |
us-gaap:GainLossOnSaleOfLoansAndLeases | 37.0 |
us-gaap:ProvisionForLoanLeaseAndOtherLossesAbstract | 38.0 |
us-gaap:ProvisionForOtherCreditLosses | 39.0 |
us-gaap:ProvisionForOtherLosses | 40.0 |
us-gaap:ProvisionForLoanLeaseAndOtherLosses | 41.0 |
us-gaap:EmployeeBenefitsAndShareBasedCompensationAbstract | 42.0 |
us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncashAbstract | 43.0 |
us-gaap:PensionExpenseReversalOfExpenseNoncash | 44.0 |
us-gaap:OtherPostretirementBenefitsExpenseReversalOfExpenseNoncash | 45.0 |
us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash | 46.0 |
us-gaap:ShareBasedCompensationAbstract | 47.0 |
us-gaap:StockOptionPlanExpense | 48.0 |
us-gaap:RestrictedStockExpense | 49.0 |
us-gaap:ShareBasedCompensation | 50.0 |
us-gaap:EmployeeBenefitsAndShareBasedCompensationNoncash | 51.0 |
us-gaap:IssuanceOfStockAndWarrantsForServicesOrClaims | 52.0 |
us-gaap:AdjustmentOfWarrantsGrantedForServices | 53.0 |
us-gaap:FairValueAdjustmentOfWarrants | 54.0 |
us-gaap:NoncashMergerRelatedCosts | 55.0 |
us-gaap:RecapitalizationCosts | 56.0 |
us-gaap:RestructuringCostsAndAssetImpairmentChargesAbstract | 57.0 |
us-gaap:RestructuringCostsAbstract | 58.0 |
us-gaap:RestructuringChargesAbstract | 59.0 |
us-gaap:BusinessExitCosts1 | 60.0 |
us-gaap:SeveranceCosts1 | 61.0 |
us-gaap:OtherRestructuringCosts | 62.0 |
us-gaap:RestructuringCharges | 63.0 |
us-gaap:PaymentsForRestructuring | 64.0 |
us-gaap:RestructuringCosts | 65.0 |
us-gaap:AssetImpairmentChargesAbstract | 66.0 |
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf | 67.0 |
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse | 68.0 |
us-gaap:ImpairmentOfIntangibleAssetsFinitelived | 69.0 |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 70.0 |
us-gaap:GoodwillImpairmentLoss | 71.0 |
us-gaap:FinanceLeaseImpairmentLoss | 72.0 |
us-gaap:OperatingLeaseImpairmentLoss | 73.0 |
us-gaap:ImpairmentOfRealEstate | 74.0 |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown | 75.0 |
us-gaap:OtherAssetImpairmentCharges | 76.0 |
us-gaap:AssetImpairmentCharges | 77.0 |
us-gaap:RestructuringCostsAndAssetImpairmentCharges | 78.0 |
us-gaap:NoncashProjectAbandonmentCosts | 79.0 |
us-gaap:EnvironmentalExpenseAndLiabilitiesAbstract | 80.0 |
us-gaap:EnvironmentalRemediationExpense | 81.0 |
us-gaap:PaymentsForEnvironmentalLiabilities | 82.0 |
us-gaap:OtherIncreaseDecreaseInEnvironmentalLiabilities | 83.0 |
us-gaap:EnvironmentalExpenseAndLiabilities | 84.0 |
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | 85.0 |
us-gaap:GainLossOnDispositionOfAssetsAbstract | 86.0 |
us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract | 87.0 |
us-gaap:GainLossOnSaleOfProperty | 88.0 |
us-gaap:GainLossOnDispositionOfAssets | 89.0 |
us-gaap:GainLossOnSaleOfPropertyPlantEquipment | 90.0 |
us-gaap:GainLossOnSaleOfInvestmentsAbstract | 91.0 |
us-gaap:GainOnSaleOfInvestments | 92.0 |
us-gaap:LossOnSaleOfInvestments | 93.0 |
us-gaap:GainLossOnSaleOfInvestments | 94.0 |
us-gaap:GainLossOnDispositionOfIntangibleAssets | 95.0 |
us-gaap:GainLossOnTerminationOfLease | 96.0 |
us-gaap:SaleAndLeasebackTransactionGainLossNet | 97.0 |
us-gaap:GainLossOnSaleOfBusiness | 98.0 |
us-gaap:GainLossOnSaleOfOtherAssets | 99.0 |
us-gaap:GainLossOnDispositionOfAssets1 | 100.0 |
us-gaap:SalesTypeLeaseSellingProfitLoss | 101.0 |
us-gaap:DirectFinancingLeaseSellingLoss | 102.0 |
us-gaap:UnrealizedGainLossOnInvestments | 103.0 |
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributionsAbstract | 104.0 |
us-gaap:IncomeLossFromEquityMethodInvestments | 105.0 |
us-gaap:EquityMethodInvestmentDividendsOrDistributions | 106.0 |
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions | 107.0 |
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome | 108.0 |
us-gaap:GainsLossesOnExtinguishmentOfDebt | 109.0 |
us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract | 110.0 |
us-gaap:DeferredIncomeTaxExpenseBenefit | 111.0 |
us-gaap:IncomeTaxCreditsAndAdjustments | 112.0 |
us-gaap:InvestmentTaxCredit | 113.0 |
us-gaap:DeferredTaxExpenseFromStockOptionsExercised | 114.0 |
us-gaap:OtherNoncashIncomeTaxExpense | 115.0 |
us-gaap:DeferredIncomeTaxesAndTaxCredits | 116.0 |
us-gaap:MortgageServicingRightsMSRImpairmentRecovery | 117.0 |
us-gaap:ForeignCurrencyTransactionGainLossBeforeTaxAbstract | 118.0 |
us-gaap:ForeignCurrencyTransactionGainBeforeTax | 119.0 |
us-gaap:ForeignCurrencyTransactionLossBeforeTax | 120.0 |
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax | 121.0 |
us-gaap:PaidInKindInterest | 122.0 |
us-gaap:ResearchAndDevelopmentInProcess | 123.0 |
us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases | 124.0 |
us-gaap:GainLossOnContractTermination | 125.0 |
us-gaap:NoncashContributionExpense | 126.0 |
us-gaap:OtherNoncashIncomeExpenseAbstract | 127.0 |
us-gaap:OtherNoncashIncome | 128.0 |
us-gaap:OtherNoncashExpense | 129.0 |
us-gaap:OtherNoncashIncomeExpense | 130.0 |
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | 131.0 |
us-gaap:IncreaseDecreaseInOperatingCapitalAbstract | 132.0 |
us-gaap:IncreaseDecreaseInOperatingAssetsAbstract | 133.0 |
us-gaap:IncreaseDecreaseInCashCollateralForBorrowedSecurities | 134.0 |
us-gaap:IncreaseDecreaseInSecuritiesBorrowed | 135.0 |
us-gaap:IncreaseDecreaseInReceivablesAbstract | 136.0 |
us-gaap:IncreaseDecreaseInAccountsReceivable | 137.0 |
us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables | 138.0 |
us-gaap:IncreaseDecreaseInLeasingReceivables | 139.0 |
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable | 140.0 |
us-gaap:IncreaseDecreaseInInterestsContinuedToBeHeldByTransferorCurrent | 141.0 |
us-gaap:IncreaseDecreaseInDueFromRelatedPartiesAbstract | 142.0 |
us-gaap:IncreaseDecreaseInAccountsReceivableRelatedParties | 143.0 |
us-gaap:IncreaseDecreaseInNotesReceivableRelatedParties | 144.0 |
us-gaap:IncreaseDecreaseDueFromOfficersAndStockholders | 145.0 |
us-gaap:IncreaseDecreaseDueFromAffiliates | 146.0 |
us-gaap:IncreaseDecreaseDueFromOtherRelatedParties | 147.0 |
us-gaap:IncreaseDecreaseInDueFromRelatedParties | 148.0 |
us-gaap:IncreaseDecreaseInFinanceReceivables | 149.0 |
us-gaap:IncreaseDecreaseInAccountsReceivableFromSecuritization | 150.0 |
us-gaap:IncreaseDecreaseInOtherReceivables | 151.0 |
us-gaap:IncreaseDecreaseInReceivables | 152.0 |
us-gaap:IncreaseDecreaseInDeferredPolicyAcquisitionCosts | 153.0 |
us-gaap:IncreaseDecreaseInTradingSecuritiesAbstract | 154.0 |
us-gaap:IncreaseDecreaseInEquitySecuritiesFvNi | 155.0 |
us-gaap:IncreaseDecreaseInDebtSecuritiesTrading | 156.0 |
us-gaap:IncreaseDecreaseInTradingSecurities | 157.0 |
us-gaap:IncreaseDecreaseInLoansHeldForSaleAbstract | 158.0 |
us-gaap:ProceedsFromSaleAndCollectionOfLoansHeldforsaleAbstract | 159.0 |
us-gaap:ProceedsFromSaleOfLoansHeldForSaleAbstract | 160.0 |
us-gaap:ProceedsFromSaleOfMortgageLoansHeldForSale | 161.0 |
us-gaap:ProceedsFromSaleOfOtherLoansHeldForSale | 162.0 |
us-gaap:ProceedsFromSaleOfLoansHeldForSale | 163.0 |
us-gaap:ProceedsFromSecuritizationsOfLoansHeldForSale | 164.0 |
us-gaap:ProceedsFromCollectionOfLoansHeldForSaleAbstract | 165.0 |
us-gaap:ProceedsFromCollectionOfMortgageLoansHeldForSale | 166.0 |
us-gaap:ProceedsFromCollectionOfOtherLoansHeldForSale | 167.0 |
us-gaap:ProceedsFromCollectionOfLoansHeldForSale | 168.0 |
us-gaap:ProceedsFromSaleAndCollectionOfLoansHeldforsale | 169.0 |
us-gaap:PaymentsForOriginationAndPurchasesOfLoansHeldForSaleAbstract | 170.0 |
us-gaap:PaymentsForOriginationOfMortgageLoansHeldForSale | 171.0 |
us-gaap:PaymentsToPurchaseLoansHeldForSaleAbstract | 172.0 |
us-gaap:PaymentsToPurchaseMortgageLoansHeldForSale | 173.0 |
us-gaap:PaymentsToPurchaseOtherLoansHeldForSale | 174.0 |
us-gaap:PaymentsToPurchaseLoansHeldForSale | 175.0 |
us-gaap:PaymentsForOriginationAndPurchasesOfLoansHeldForSale | 176.0 |
us-gaap:IncreaseDecreaseInLoansHeldForSale | 177.0 |
us-gaap:IncreaseDecreaseInLoansDeferredIncome | 178.0 |
us-gaap:IncreaseDecreaseInOtherLoans | 179.0 |
us-gaap:IncreaseDecreaseInAccruedInvestmentIncomeReceivable | 180.0 |
us-gaap:IncreaseDecreaseInInterestAndDividendsReceivableAbstract | 181.0 |
us-gaap:IncreaseDecreaseInDividendsReceivable | 182.0 |
us-gaap:IncreaseDecreaseInAccruedInterestReceivableNet | 183.0 |
us-gaap:IncreaseDecreaseInInterestAndDividendsReceivable | 184.0 |
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssetsAbstract | 185.0 |
us-gaap:IncreaseDecreaseInPrepaidExpense | 186.0 |
us-gaap:IncreaseDecreaseInAssetsHeldForSale | 187.0 |
us-gaap:IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities | 188.0 |
us-gaap:IncreaseDecreaseInIntangibleAssetsCurrent | 189.0 |
us-gaap:IncreaseDecreaseInDepositOtherAssets | 190.0 |
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes | 191.0 |
us-gaap:IncreaseDecreaseInDeferredCharges | 192.0 |
us-gaap:IncreaseDecreaseInDeferredLeasingFees | 193.0 |
us-gaap:IncreaseDecreaseInClientFundsHeld | 194.0 |
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 195.0 |
us-gaap:IncreaseDecreaseInDerivativeAssets | 196.0 |
us-gaap:IncreaseDecreaseInOtherOperatingAssets | 197.0 |
us-gaap:IncreaseDecreaseInOperatingAssets | 198.0 |
us-gaap:IncreaseDecreaseInOperatingLiabilitiesAbstract | 199.0 |
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesAbstract | 200.0 |
us-gaap:IncreaseDecreaseInAccountsPayableAbstract | 201.0 |
us-gaap:IncreaseDecreaseInNotesPayableCurrent | 202.0 |
us-gaap:IncreaseDecreaseInDueToRelatedPartiesAbstract | 203.0 |
us-gaap:IncreaseDecreaseInAccountsPayableRelatedParties | 204.0 |
us-gaap:IncreaseDecreaseInNotesPayableRelatedParties | 205.0 |
us-gaap:IncreaseDecreaseInDueToOfficersAndStockholders | 206.0 |
us-gaap:IncreaseDecreaseInDueToEmployeesCurrent | 207.0 |
us-gaap:IncreaseDecreaseInDueToAffiliates | 208.0 |
us-gaap:IncreaseDecreaseInDueToOtherRelatedParties | 209.0 |
us-gaap:IncreaseDecreaseInDueToRelatedParties | 210.0 |
us-gaap:IncreaseDecreaseInOtherAccountsPayable | 211.0 |
us-gaap:IncreaseDecreaseInAccountsPayable | 212.0 |
us-gaap:IncreaseDecreaseInAccruedLiabilitiesAbstract | 213.0 |
us-gaap:IncreaseDecreaseInInterestPayableNet | 214.0 |
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities | 215.0 |
us-gaap:IncreaseDecreaseInOtherAccruedLiabilities | 216.0 |
us-gaap:IncreaseDecreaseInAccruedLiabilities | 217.0 |
us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities | 218.0 |
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | 219.0 |
us-gaap:IncreaseDecreaseInTradingLiabilities | 220.0 |
us-gaap:IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased | 221.0 |
us-gaap:IncreaseDecreaseInCashCollateralForLoanedSecurities | 222.0 |
us-gaap:IncreaseDecreaseInUnearnedPremiums | 223.0 |
us-gaap:IncreaseDecreaseInDeferredRevenue | 224.0 |
us-gaap:IncreaseDecreaseInUndisbursedLoanFunds | 225.0 |
us-gaap:IncreaseDecreaseInOutstandingChecksOperatingActivities | 226.0 |
us-gaap:IncreaseDecreaseInDerivativeLiabilities | 227.0 |
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable | 228.0 |
us-gaap:IncreaseDecreaseInRestructuringReserve | 229.0 |
us-gaap:IncreaseDecreaseInDeferredCompensation | 230.0 |
us-gaap:IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve | 231.0 |
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities | 232.0 |
us-gaap:IncreaseDecreaseInOperatingLiabilities | 233.0 |
us-gaap:IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet | 234.0 |
us-gaap:IncreaseDecreaseInDerivativeAssetsAndLiabilities | 235.0 |
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable | 236.0 |
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet | 237.0 |
us-gaap:IncreaseDecreaseInOperatingCapital | 238.0 |
us-gaap:OtherOperatingActivitiesCashFlowStatement | 239.0 |
us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | 240.0 |
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 241.0 |
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | 242.0 |
us-gaap:NetCashProvidedByUsedInOperatingActivities | 243.0 |
us-gaap:NetCashProvidedByUsedInInvestingActivitiesAbstract | 244.0 |
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract | 245.0 |
us-gaap:ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNetAbstract | 246.0 |
us-gaap:IncreaseDecreaseInFederalFundsSold | 247.0 |
us-gaap:ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResellAbstract | 248.0 |
us-gaap:ProceedsFromSecuritiesPurchasedUnderAgreementsToResell | 249.0 |
us-gaap:PaymentsForSecuritiesPurchasedUnderAgreementsToResell | 250.0 |
us-gaap:ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell | 251.0 |
us-gaap:ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet | 252.0 |
us-gaap:PaymentsForProceedsFromProductiveAssetsAbstract | 253.0 |
us-gaap:PaymentsToAcquireProductiveAssetsAbstract | 254.0 |
us-gaap:PaymentsToAcquirePropertyPlantAndEquipmentAbstract | 255.0 |
us-gaap:PaymentsToAcquireLandHeldForUse | 256.0 |
us-gaap:PaymentsToAcquireBuildings | 257.0 |
us-gaap:PaymentsToAcquireMachineryAndEquipment | 258.0 |
us-gaap:PaymentsToAcquireFurnitureAndFixtures | 259.0 |
us-gaap:PaymentsToAcquireOtherPropertyPlantAndEquipment | 260.0 |
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment | 261.0 |
us-gaap:PaymentsForSoftwareAbstract | 262.0 |
us-gaap:PaymentsToAcquireSoftware | 263.0 |
us-gaap:PaymentsToDevelopSoftware | 264.0 |
us-gaap:PaymentsForSoftware | 265.0 |
us-gaap:PaymentsToAcquireIntangibleAssets | 266.0 |
us-gaap:PaymentsToAcquireEquipmentOnLease | 267.0 |
us-gaap:PaymentsToAcquireOtherProductiveAssets | 268.0 |
us-gaap:PaymentsToAcquireProductiveAssets | 269.0 |
us-gaap:ProceedsFromSaleOfProductiveAssetsAbstract | 270.0 |
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipmentAbstract | 271.0 |
us-gaap:ProceedsFromSaleOfLandHeldForUse | 272.0 |
us-gaap:ProceedsFromSaleOfBuildings | 273.0 |
us-gaap:ProceedsFromSaleOfMachineryAndEquipment | 274.0 |
us-gaap:ProceedsFromSaleOfFurnitureAndFixtures | 275.0 |
us-gaap:ProceedsFromSaleOfOtherPropertyPlantAndEquipment | 276.0 |
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment | 277.0 |
us-gaap:ProceedsFromSaleOfIntangibleAssets | 278.0 |
us-gaap:ProceedsFromSaleOfOtherProductiveAssets | 279.0 |
us-gaap:ProceedsFromSaleOfProductiveAssets | 280.0 |
us-gaap:PaymentsForProceedsFromProductiveAssets | 281.0 |
us-gaap:PaymentsForProceedsFromMortgageServicingRightsAbstract | 282.0 |
us-gaap:PaymentsToAcquireMortgageServicingRightsMSR | 283.0 |
us-gaap:ProceedsFromSaleOfMortgageServicingRightsMSR | 284.0 |
us-gaap:PaymentsForProceedsFromMortgageServicingRights | 285.0 |
us-gaap:PaymentsForProceedsFromInvestmentsAbstract | 286.0 |
us-gaap:PaymentsToAcquireInvestmentsAbstract | 287.0 |
us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt | 288.0 |
us-gaap:PaymentsToAcquireEquitySecuritiesFvNi | 289.0 |
us-gaap:PaymentsToAcquireHeldToMaturitySecurities | 290.0 |
us-gaap:PaymentsToAcquireMarketableSecurities | 291.0 |
us-gaap:PaymentsToAcquireTradingSecuritiesHeldforinvestment | 292.0 |
us-gaap:PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsAvailableForSale | 293.0 |
us-gaap:PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity | 294.0 |
us-gaap:PaymentsToAcquireRestrictedInvestmentsAbstract | 295.0 |
us-gaap:PaymentsToAcquireRestrictedCertificatesOfDeposit | 296.0 |
us-gaap:PaymentsToAcquireRestrictedInvestments | 297.0 |
us-gaap:PaymentsToAcquireReceivablesAbstract | 298.0 |
us-gaap:PaymentsToAcquireNotesReceivable | 299.0 |
us-gaap:PaymentsToAcquireRetainedInterestInSecuritizedReceivables | 300.0 |
us-gaap:PaymentsForAdvanceToAffiliate | 301.0 |
us-gaap:PaymentsToAcquireOtherReceivables | 302.0 |
us-gaap:PaymentsToAcquireReceivables | 303.0 |
us-gaap:PaymentsToAcquireRealEstateHeldForInvestment | 304.0 |
us-gaap:PaymentsToAcquireOtherInvestments | 305.0 |
us-gaap:PaymentsToAcquireInvestments | 306.0 |
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract | 307.0 |
us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecuritiesAbstract | 308.0 |
us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | 309.0 |
us-gaap:ProceedsFromSaleOfMortgageBackedSecuritiesMBSCategorizedAsAvailableForSale | 310.0 |
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | 311.0 |
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBS | 312.0 |
us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities | 313.0 |
us-gaap:ProceedsFromSaleAndMaturityOfHeldToMaturitySecuritiesAbstract | 314.0 |
us-gaap:ProceedsFromSaleOfHeldToMaturitySecurities | 315.0 |
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities | 316.0 |
us-gaap:ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities | 317.0 |
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities | 318.0 |
Proceeds from Sale and Maturity of Debt and Equity Securities, FV-NI, Held-for-investment [Abstract] us-gaap:ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestmentAbstract | 319.0 |
us-gaap:ProceedsFromSaleOfTradingSecuritiesHeldforinvestment | 320.0 |
us-gaap:ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment | 321.0 |
us-gaap:ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment | 322.0 |
us-gaap:ProceedsFromSaleAndCollectionOfReceivablesAbstract | 323.0 |
us-gaap:ProceedsFromSaleAndCollectionOfNotesReceivablesAbstract | 324.0 |
us-gaap:ProceedsFromSaleOfNotesReceivable | 325.0 |
us-gaap:ProceedsFromCollectionOfNotesReceivable | 326.0 |
us-gaap:ProceedsFromSaleAndCollectionOfNotesReceivable | 327.0 |
us-gaap:ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivablesCategorizedAsAvailableForSale | 328.0 |
us-gaap:ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivablesCategorizedAsHeldToMaturity | 329.0 |
us-gaap:ProceedsFromCollectionOfAdvanceToAffiliate | 330.0 |
us-gaap:ProceedsFromSaleAndCollectionOfOtherReceivablesAbstract | 331.0 |
us-gaap:ProceedsFromSaleOfOtherReceivables | 332.0 |
us-gaap:ProceedsFromCollectionOfOtherReceivables | 333.0 |
us-gaap:ProceedsFromSaleAndCollectionOfOtherReceivables | 334.0 |
us-gaap:ProceedsFromSaleAndCollectionOfReceivables | 335.0 |
us-gaap:ProceedsFromSaleOfEquitySecuritiesFvNi | 336.0 |
us-gaap:ProceedsFromSaleOfOtherRealEstate | 337.0 |
us-gaap:ProceedsFromSaleOfInsuranceInvestments | 338.0 |
us-gaap:ProceedsFromSaleOfRestrictedInvestments | 339.0 |
us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestmentsAbstract | 340.0 |
us-gaap:ProceedsFromSaleOfOtherInvestments | 341.0 |
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments | 342.0 |
us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments | 343.0 |
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments | 344.0 |
us-gaap:PaymentsForProceedsFromInvestments | 345.0 |
us-gaap:PaymentsForProceedsFromBusinessesAndInterestInAffiliatesAbstract | 346.0 |
us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliatesAbstract | 347.0 |
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquiredAbstract | 348.0 |
us-gaap:PaymentsToAcquireBusinessesGross | 349.0 |
us-gaap:PaymentsForProceedsFromPreviousAcquisitionAbstract | 350.0 |
us-gaap:ProceedsFromPreviousAcquisition | 351.0 |
us-gaap:PaymentsForPreviousAcquisition | 352.0 |
us-gaap:PaymentsForProceedsFromPreviousAcquisition | 353.0 |
us-gaap:OtherPaymentsToAcquireBusinesses | 354.0 |
us-gaap:CashAcquiredFromAcquisition | 355.0 |
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired | 356.0 |
us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliatesAbstract | 357.0 |
us-gaap:PaymentsToAcquireAdditionalInterestInSubsidiaries | 358.0 |
us-gaap:PaymentsToAcquireEquityMethodInvestments | 359.0 |
us-gaap:PaymentsToAcquireInterestInJointVenture | 360.0 |
us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliates | 361.0 |
us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliates | 362.0 |
us-gaap:ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliatesAbstract | 363.0 |
us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivestedAbstract | 364.0 |
us-gaap:ProceedsFromDivestitureOfBusinesses | 365.0 |
us-gaap:CashDivestedFromDeconsolidation | 366.0 |
us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested | 367.0 |
us-gaap:ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliatesAbstract | 368.0 |
us-gaap:ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries | 369.0 |
us-gaap:ProceedsFromSaleOfEquityMethodInvestments | 370.0 |
us-gaap:ProceedsFromDivestitureOfInterestInJointVenture | 371.0 |
us-gaap:ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates | 372.0 |
us-gaap:ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates | 373.0 |
us-gaap:PaymentsForProceedsFromBusinessesAndInterestInAffiliates | 374.0 |
us-gaap:PaymentsForProceedsFromFederalHomeLoanBankStockAbstract | 375.0 |
us-gaap:PaymentsToAcquireFederalHomeLoanBankStock | 376.0 |
us-gaap:ProceedsFromSaleOfFederalHomeLoanBankStock | 377.0 |
us-gaap:PaymentsForProceedsFromFederalHomeLoanBankStock | 378.0 |
us-gaap:PaymentsForProceedsFromFederalReserveBankStockAbstract | 379.0 |
us-gaap:PaymentsToAcquireFederalReserveStock | 380.0 |
us-gaap:ProceedsFromSaleOfFederalReserveStock | 381.0 |
us-gaap:PaymentsForProceedsFromFederalReserveBankStock | 382.0 |
us-gaap:PaymentsForProceedsFromLoansAndLeasesAbstract | 383.0 |
us-gaap:ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollectionsAbstract | 384.0 |
us-gaap:ProceedsFromLoanOriginations1 | 385.0 |
us-gaap:ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment | 386.0 |
us-gaap:ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 | 387.0 |
us-gaap:ProceedsFromSaleOfLoansAndLeasesHeldForInvestmentAbstract | 388.0 |
us-gaap:ProceedsFromSaleOfLoansHeldForInvestment | 389.0 |
us-gaap:ProceedsFromSecuritizationsOfLoansHeldForInvestmentAbstract | 390.0 |
us-gaap:ProceedsFromSecuritizationsOfConsumerLoans | 391.0 |
us-gaap:ProceedsFromSecuritizationsOfCreditCards | 392.0 |
us-gaap:ProceedsFromSecuritizationsOfLoansHeldForInvestment | 393.0 |
us-gaap:ProceedsFromLeasesHeldForInvestment | 394.0 |
us-gaap:ProceedsOfOtherLoansAndLeasesHeldForInvestment | 395.0 |
us-gaap:ProceedsFromSaleOfLoansAndLeasesHeldForInvestment | 396.0 |
us-gaap:PaymentsToAcquireLoansAndLeasesHeldForInvestmentAbstract | 397.0 |
us-gaap:PaymentsToAcquireLoansAndLeasesHeldForInvestmentCreditCardSecuritizations | 398.0 |
us-gaap:PaymentsToAcquireLoansHeldForInvestment | 399.0 |
us-gaap:PaymentsToAcquireLeasesHeldForInvestment | 400.0 |
us-gaap:PaymentsToAcquireOtherLoansAndLeasesHeldForInvestment | 401.0 |
us-gaap:PaymentsToAcquireLoansAndLeasesHeldForInvestment | 402.0 |
us-gaap:ProceedsFromRecoveriesOfLoanPreviouslyChargedOff | 403.0 |
us-gaap:PaymentsForProceedsFromOtherLoansAndLeases | 404.0 |
us-gaap:PaymentsForProceedsFromLoansAndLeases | 405.0 |
us-gaap:PaymentsForProceedsFromLifeInsurancePoliciesAbstract | 406.0 |
us-gaap:PaymentsToAcquireLifeInsurancePolicies | 407.0 |
us-gaap:ProceedsFromLifeInsurancePolicies | 408.0 |
us-gaap:PaymentsForProceedsFromLifeInsurancePolicies | 409.0 |
us-gaap:PaymentsForProceedsFromHedgeInvestingActivitiesAbstract | 410.0 |
us-gaap:PaymentsForHedgeInvestingActivities | 411.0 |
us-gaap:ProceedsFromHedgeInvestingActivities | 412.0 |
us-gaap:PaymentsForProceedsFromHedgeInvestingActivities | 413.0 |
us-gaap:PaymentsForProceedsFromDerivativeInstrumentInvestingActivitiesAbstract | 414.0 |
us-gaap:PaymentsForDerivativeInstrumentInvestingActivities | 415.0 |
us-gaap:ProceedsFromDerivativeInstrumentInvestingActivities | 416.0 |
us-gaap:PaymentsForProceedsFromDerivativeInstrumentInvestingActivities | 417.0 |
us-gaap:ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital | 418.0 |
us-gaap:ProceedsFromPaymentsForInInterestBearingDepositsInBanks | 419.0 |
us-gaap:ProceedsFromSaleOfForeclosedAssets | 420.0 |
us-gaap:ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans | 421.0 |
us-gaap:OriginationOfNotesReceivableFromRelatedParties | 422.0 |
us-gaap:RepaymentOfNotesReceivableFromRelatedParties | 423.0 |
us-gaap:PaymentsForProceedsFromOtherInterestEarningAssets | 424.0 |
us-gaap:PaymentForContingentConsiderationLiabilityInvestingActivities | 425.0 |
us-gaap:OperatingLeasePaymentsUse | 426.0 |
us-gaap:ProceedsFromLeasePaymentSalesTypeAndDirectFinancingLeasesInvestingActivity | 427.0 |
us-gaap:PaymentsForProceedsFromOtherInvestingActivities | 428.0 |
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | 429.0 |
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations | 430.0 |
us-gaap:NetCashProvidedByUsedInInvestingActivities | 431.0 |
us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract | 432.0 |
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract | 433.0 |
us-gaap:IncreaseDecreaseInDepositsAbstract | 434.0 |
us-gaap:IncreaseDecreaseInSavingsDeposits | 435.0 |
us-gaap:IncreaseDecreaseInDemandDeposits | 436.0 |
us-gaap:IncreaseDecreaseInTimeDepositsAbstract | 437.0 |
us-gaap:IncreaseDecreaseInTimeDepositsOf100000OrMore | 438.0 |
us-gaap:IncreaseDecreaseInTimeDepositsOfLessThan100000 | 439.0 |
us-gaap:IncreaseDecreaseInOtherTimeDeposits | 440.0 |
us-gaap:IncreaseDecreaseInTimeDeposits | 441.0 |
us-gaap:IncreaseDecreaseInOtherDeposits | 442.0 |
us-gaap:IncreaseDecreaseInDeposits | 443.0 |
us-gaap:IncreaseDecreaseInDepositsAlternativeAbstract | 444.0 |
us-gaap:NetChangeInterestAndNoninterestBearingDepositsDomesticAbstract | 445.0 |
us-gaap:NetChangeInterestBearingDepositsDomestic | 446.0 |
us-gaap:NetChangeNoninterestBearingDepositsDomestic | 447.0 |
us-gaap:NetChangeInterestAndNoninterestBearingDepositsDomestic | 448.0 |
us-gaap:NetChangeInterestAndNoninterestBearingDepositsForeignAbstract | 449.0 |
us-gaap:NetChangeInterestBearingDepositsForeign | 450.0 |
us-gaap:NetChangeNoninterestBearingDepositsForeign | 451.0 |
us-gaap:NetChangeInterestAndNoninterestBearingDepositsForeign | 452.0 |
us-gaap:ProceedsFromRepaymentsOfDebtAbstract | 453.0 |
us-gaap:ProceedsFromRepaymentsOfShortTermDebtAbstract | 454.0 |
us-gaap:ProceedsFromRepaymentsOfBankOverdrafts | 455.0 |
us-gaap:IncreaseDecreaseInOutstandingChecksFinancingActivities | 456.0 |
us-gaap:ProceedsFromRepaymentsOfLinesOfCredit | 457.0 |
us-gaap:ProceedsFromShortTermDebtAbstract | 458.0 |
us-gaap:ProceedsFromLinesOfCredit | 459.0 |
us-gaap:ProceedsFromBankDebt | 460.0 |
us-gaap:ProceedsFromSubordinatedShortTermDebt | 461.0 |
us-gaap:ProceedsFromNotesPayable | 462.0 |
us-gaap:ProceedsFromOtherShortTermDebt | 463.0 |
us-gaap:ProceedsFromShortTermDebt | 464.0 |
us-gaap:RepaymentsOfShortTermDebtAbstract | 465.0 |
us-gaap:RepaymentsOfLinesOfCredit | 466.0 |
us-gaap:RepaymentsOfBankDebt | 467.0 |
us-gaap:RepaymentsOfSubordinatedShortTermDebt | 468.0 |
us-gaap:RepaymentsOfNotesPayable | 469.0 |
us-gaap:RepaymentsOfOtherShortTermDebt | 470.0 |
us-gaap:RepaymentsOfShortTermDebt | 471.0 |
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLessAlternativeAbstract | 472.0 |
us-gaap:ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess | 473.0 |
us-gaap:RepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess | 474.0 |
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess | 475.0 |
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonthsAlternativeAbstract | 476.0 |
us-gaap:ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths | 477.0 |
us-gaap:RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths | 478.0 |
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths | 479.0 |
us-gaap:IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNetAbstract | 480.0 |
us-gaap:ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase | 481.0 |
us-gaap:IncreaseDecreaseInFederalFundsPurchased | 482.0 |
us-gaap:IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet | 483.0 |
us-gaap:ProceedsFromRepaymentsOfShortTermDebt | 484.0 |
us-gaap:ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecuritiesAbstract | 485.0 |
us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNetAbstract | 486.0 |
us-gaap:ProceedsFromIssuanceOfLongTermDebtAbstract | 487.0 |
us-gaap:ProceedsFromLongTermLinesOfCredit | 488.0 |
us-gaap:ProceedsFromIssuanceOfMediumTermNotes | 489.0 |
us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt | 490.0 |
us-gaap:ProceedsFromIssuanceOfSubordinatedLongTermDebt | 491.0 |
us-gaap:ProceedsFromFederalHomeLoanBankBorrowings | 492.0 |
us-gaap:ProceedsFromConvertibleDebt | 493.0 |
us-gaap:ProceedsFromRelatedPartyDebt | 494.0 |
us-gaap:ProceedsFromIssuanceOfFinancialServicesObligations | 495.0 |
us-gaap:ProceedsFromIssuanceOfOtherLongTermDebt | 496.0 |
us-gaap:ProceedsFromIssuanceOfLongTermDebt | 497.0 |
us-gaap:ProceedsFromIssuanceOfMandatoryRedeemableCapitalSecurities | 498.0 |
us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet | 499.0 |
us-gaap:RepaymentsOfLongTermDebtAndCapitalSecuritiesAbstract | 500.0 |
us-gaap:RepaymentsOfLongTermDebtAbstract | 501.0 |
us-gaap:RepaymentsOfLongTermLinesOfCredit | 502.0 |
us-gaap:RepaymentsOfMediumTermNotes | 503.0 |
us-gaap:RepaymentsOfSeniorDebtAbstract | 504.0 |
us-gaap:MaturitiesOfSeniorDebt | 505.0 |
us-gaap:EarlyRepaymentOfSeniorDebt | 506.0 |
us-gaap:RepaymentsOfSeniorDebt | 507.0 |
us-gaap:MaturitiesOfSubordinatedDebt | 508.0 |
us-gaap:RepaymentsOfFederalHomeLoanBankBorrowings | 509.0 |
us-gaap:RepaymentsOfConvertibleDebt | 510.0 |
us-gaap:RepaymentsOfRelatedPartyDebt | 511.0 |
us-gaap:RepaymentsOfOtherLongTermDebt | 512.0 |
us-gaap:RepaymentsOfLongTermDebt | 513.0 |
us-gaap:FinanceLeasePrincipalPayments | 514.0 |
us-gaap:RepaymentsOfMandatoryRedeemableCapitalSecurities | 515.0 |
us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities | 516.0 |
us-gaap:ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities | 517.0 |
us-gaap:NetChangeContractHoldersFundsAbstract | 518.0 |
us-gaap:AdditionsToContractHoldersFunds | 519.0 |
us-gaap:WithdrawalFromContractHoldersFunds | 520.0 |
us-gaap:NetChangeContractHoldersFunds | 521.0 |
us-gaap:ProceedsFromRepaymentsOfOtherDebtAbstract | 522.0 |
us-gaap:ProceedsFromOtherDebt | 523.0 |
us-gaap:RepaymentsOfOtherDebt | 524.0 |
us-gaap:ProceedsFromRepaymentsOfOtherDebt | 525.0 |
us-gaap:ProceedsFromRepaymentsOfDebt | 526.0 |
us-gaap:PaymentsOfFinancingCostsAbstract | 527.0 |
us-gaap:PaymentsOfDebtIssuanceCosts | 528.0 |
us-gaap:PaymentsOfLoanCosts | 529.0 |
us-gaap:PaymentsOfFinancingCosts | 530.0 |
us-gaap:PaymentsForProceedsFromHedgeFinancingActivitiesAbstract | 531.0 |
us-gaap:PaymentsForHedgeFinancingActivities | 532.0 |
us-gaap:ProceedsFromHedgeFinancingActivities | 533.0 |
us-gaap:PaymentsForProceedsFromHedgeFinancingActivities | 534.0 |
us-gaap:PaymentsForProceedsFromDerivativeInstrumentFinancingActivitiesAbstract | 535.0 |
us-gaap:PaymentsForDerivativeInstrumentFinancingActivities | 536.0 |
us-gaap:ProceedsFromDerivativeInstrumentFinancingActivities | 537.0 |
us-gaap:PaymentsForProceedsFromDerivativeInstrumentFinancingActivities | 538.0 |
us-gaap:ProceedsFromPaymentsToMinorityShareholdersAbstract | 539.0 |
us-gaap:ProceedsFromMinorityShareholders | 540.0 |
us-gaap:PaymentsToMinorityShareholders | 541.0 |
us-gaap:ProceedsFromPaymentsToMinorityShareholders | 542.0 |
us-gaap:PaymentsForRepurchaseOfRedeemableNoncontrollingInterest | 543.0 |
us-gaap:ProceedsFromRepurchaseOfTrustPreferredSecuritiesAbstract | 544.0 |
us-gaap:ProceedsFromIssuanceOfTrustPreferredSecurities | 545.0 |
us-gaap:PaymentsForRepurchaseOfTrustPreferredSecurities | 546.0 |
us-gaap:ProceedsFromRepurchaseOfTrustPreferredSecurities | 547.0 |
us-gaap:ProceedsFromRepurchaseOfRedeemablePreferredStockAbstract | 548.0 |
us-gaap:ProceedsFromIssuanceOfRedeemablePreferredStock | 549.0 |
us-gaap:ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock | 550.0 |
us-gaap:PaymentsForRepurchaseOfRedeemablePreferredStock | 551.0 |
us-gaap:PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock | 552.0 |
us-gaap:ProceedsFromRepurchaseOfRedeemablePreferredStock | 553.0 |
us-gaap:ProceedsFromRepurchaseOfEquityAbstract | 554.0 |
us-gaap:ProceedsFromIssuanceOrSaleOfEquityAbstract | 555.0 |
us-gaap:ProceedsFromIssuanceOfCommonStock | 556.0 |
us-gaap:ProceedsFromSaleOfTreasuryStock | 557.0 |
us-gaap:ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrantsAbstract | 558.0 |
us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock | 559.0 |
us-gaap:ProceedsFromIssuanceOfWarrants | 560.0 |
us-gaap:ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants | 561.0 |
us-gaap:ProceedsFromIssuanceOfConvertiblePreferredStock | 562.0 |
us-gaap:ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan | 563.0 |
us-gaap:ProceedsFromIssuanceOfPrivatePlacement | 564.0 |
us-gaap:ProceedsFromIssuanceInitialPublicOffering | 565.0 |
us-gaap:ProceedsFromStockOptionsExercised | 566.0 |
us-gaap:ProceedsFromStockPlans | 567.0 |
us-gaap:ProceedsFromWarrantExercises | 568.0 |
us-gaap:ProceedsFromContributedCapital | 569.0 |
us-gaap:ProceedsFromOtherEquity | 570.0 |
us-gaap:ProceedsFromIssuanceOrSaleOfEquity | 571.0 |
us-gaap:PaymentsForRepurchaseOfEquityAbstract | 572.0 |
us-gaap:PaymentsForRepurchaseOfCommonStock | 573.0 |
us-gaap:PaymentsForRepurchaseOfPreferredStockAndPreferenceStock | 574.0 |
us-gaap:PaymentsForRepurchaseOfConvertiblePreferredStock | 575.0 |
us-gaap:PaymentsForRepurchaseOfPrivatePlacement | 576.0 |
us-gaap:PaymentsForRepurchaseOfInitialPublicOffering | 577.0 |
us-gaap:PaymentsForRepurchaseOfWarrants | 578.0 |
us-gaap:PaymentsForRepurchaseOfOtherEquity | 579.0 |
us-gaap:PaymentsForRepurchaseOfEquity | 580.0 |
us-gaap:ProceedsFromRepurchaseOfEquity | 581.0 |
us-gaap:PaymentsOfDividendsAbstract | 582.0 |
us-gaap:PaymentsOfOrdinaryDividendsAbstract | 583.0 |
us-gaap:PaymentsOfDividendsCommonStock | 584.0 |
us-gaap:PaymentsOfDividendsPreferredStockAndPreferenceStock | 585.0 |
us-gaap:PaymentsOfDividendsMinorityInterest | 586.0 |
us-gaap:PaymentsOfOrdinaryDividends | 587.0 |
us-gaap:PaymentsOfCapitalDistribution | 588.0 |
us-gaap:PaymentsOfDividends | 589.0 |
us-gaap:OriginationOfLoansToEmployeeStockOwnershipPlans | 590.0 |
us-gaap:ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans | 591.0 |
us-gaap:PaymentsOfDebtRestructuringCosts | 592.0 |
us-gaap:PaymentsOfDebtExtinguishmentCosts | 593.0 |
us-gaap:PaymentsOfStockIssuanceCosts | 594.0 |
us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 595.0 |
us-gaap:PaymentsOfDistributionsToAffiliates | 596.0 |
us-gaap:ProceedsFromContributionsFromAffiliates | 597.0 |
us-gaap:PaymentsOfMergerRelatedCostsFinancingActivities | 598.0 |
us-gaap:PaymentOfFinancingAndStockIssuanceCosts | 599.0 |
us-gaap:PaymentForContingentConsiderationLiabilityFinancingActivities | 600.0 |
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities | 601.0 |
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | 602.0 |
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations | 603.0 |
us-gaap:NetCashProvidedByUsedInFinancingActivities | 604.0 |
us-gaap:NetCashProvidedByUsedInDiscontinuedOperationsAndContinuingOperationsAbstract | 605.0 |
us-gaap:NetCashProvidedByUsedInContinuingOperationsAbstract | 606.0 |
us-gaap:NetCashProvidedByUsedInContinuingOperations | 607.0 |
us-gaap:NetCashProvidedByUsedInDiscontinuedOperationsAbstract | 608.0 |
us-gaap:NetCashProvidedByUsedInDiscontinuedOperations | 609.0 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | 610.0 |
us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperationsAbstract | 611.0 |
us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 612.0 |
us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations | 613.0 |
us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 614.0 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 615.0 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 616.0 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 617.0 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperationsAbstract | 618.0 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations | 619.0 |