Index Index

Accumulated Other Comprehensive Income (Loss), Net of Tax

NameAccumulatedOtherComprehensiveIncomeLossNetOfTax
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Accumulated Other Comprehensive Income (Loss), Net of Taxen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Accumulated Other Comprehensive Income (Loss), Net of Tax, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
us-gaap:PostconfirmationAccumulatedOtherComprehensiveIncomeLoss
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us-gaap:FreshStartAdjustmentIncreaseDecreaseAccumulatedOtherComprehensiveIncomeLoss
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationAccumulatedOtherComprehensiveIncomeLoss
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:AociLossCashFlowHedgeCumulativeGainLossAfterTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:AccumulatedOtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentAfterTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified

Related Parent Concepts

NameRelation TypeRole
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperations
us-gaap:MembersEquityAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperations
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperationsStatementTable
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperations
us-gaap:MembersEquityAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperations
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domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperationsStatementTable
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:MembersEquityAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:StockholdersEquity
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:PartnersCapital
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedFirstAlternative
us-gaap:StockholdersEquityBeforeTreasuryStock
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedFirstAlternative
us-gaap:MembersEquity
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedSecondAlternative
us-gaap:StockholdersEquity
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedSecondAlternative
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedStatementTable
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsStatementTable
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperations
us-gaap:MembersEquityAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperations
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperationsStatementTable
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperations
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parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperations
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
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us-gaap:MembersEquityAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/Equity
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/RegulatedOperations
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/RegulatedOperationsScheduleOfCapitalizationEquityTable
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/RegulatedOperationsScheduleOfCapitalizationTable

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