| Arc name | presentationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/parent-child |
| Link role | http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperations |
| Concept | Order |
|---|---|
us-gaap:StatementOfCashFlowsAbstract | |
us-gaap:StatementTable | 10 |
srt:RestatementAxis | 10 |
srt:RestatementDomain | 10 |
srt:ScenarioPreviouslyReportedMember | 10 |
srt:RestatementAdjustmentMember | 20 |
us-gaap:StatementLineItems | 20 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectAbstract | 10 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectAbstract | 10 |
us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract | 10 |
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract | 10 |
| 10 | |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax | 20 |
us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract | 30 |
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract | 10 |
us-gaap:ServicingAssetAtFairValueAdditions | 10 |
us-gaap:DepreciationAmortizationAndAccretionNetAbstract | 20 |
us-gaap:DepreciationNonproduction | 10 |
us-gaap:AdjustmentForAmortizationAbstract | 20 |
us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments | 10 |
us-gaap:AmortizationOfAcquisitionCosts | 20 |
us-gaap:AmortizationOfDeferredLoanOriginationFeesNet | 30 |
us-gaap:AmortizationOfMortgageServicingRightsMSRs | 40 |
us-gaap:AmortizationOfDeferredSalesCommissions | 50 |
us-gaap:AmortizationOfIntangibleAssets | 60 |
us-gaap:OtherAmortizationOfDeferredCharges | 70 |
us-gaap:AdjustmentForAmortization | 80 |
us-gaap:OtherDepreciationAndAmortization | 30 |
us-gaap:DepreciationAmortizationAndAccretionNet | 40 |
us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract | 30 |
us-gaap:AssetRetirementObligationAccretionExpense | 10 |
us-gaap:AccretionExpense | 20 |
us-gaap:AccretionExpenseIncludingAssetRetirementObligations | 30 |
us-gaap:AmortizationOfFinancingCostsAndDiscountsAbstract | 40 |
us-gaap:AmortizationOfDebtDiscountPremium | 10 |
us-gaap:AmortizationOfFinancingCosts | 20 |
us-gaap:AmortizationOfFinancingCostsAndDiscounts | 30 |
us-gaap:GainLossOnSaleOfLoansAndLeasesAbstract | 50 |
us-gaap:GainLossOnSalesOfLoansNetAbstract | 10 |
us-gaap:GainLossOnSalesOfConsumerLoans | 10 |
us-gaap:GainLossOnSaleOfMortgageLoans | 20 |
us-gaap:GainLossOnSalesOfLoansNet | 30 |
us-gaap:GainLossOnSaleOfOtherLoansAndLeases | 20 |
us-gaap:GainLossOnSaleOfLoansAndLeases | 30 |
us-gaap:ProvisionForLoanLeaseAndOtherLossesAbstract | 60 |
us-gaap:ProvisionForOtherCreditLosses | 10 |
us-gaap:ProvisionForOtherLosses | 20 |
us-gaap:ProvisionForLoanLeaseAndOtherLosses | 30 |
us-gaap:EmployeeBenefitsAndShareBasedCompensationAbstract | 70 |
us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncashAbstract | 10 |
us-gaap:PensionExpenseReversalOfExpenseNoncash | 10 |
us-gaap:OtherPostretirementBenefitsExpenseReversalOfExpenseNoncash | 20 |
us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash | 30 |
us-gaap:ShareBasedCompensationAbstract | 20 |
us-gaap:StockOptionPlanExpense | 10 |
us-gaap:RestrictedStockExpense | 20 |
us-gaap:ShareBasedCompensation | 30 |
us-gaap:EmployeeBenefitsAndShareBasedCompensationNoncash | 30 |
us-gaap:IssuanceOfStockAndWarrantsForServicesOrClaims | 80 |
us-gaap:AdjustmentOfWarrantsGrantedForServices | 90 |
us-gaap:FairValueAdjustmentOfWarrants | 100 |
us-gaap:NoncashMergerRelatedCosts | 110 |
us-gaap:RecapitalizationCosts | 120 |
us-gaap:RestructuringCostsAndAssetImpairmentChargesAbstract | 130 |
us-gaap:RestructuringCostsAbstract | 10 |
us-gaap:RestructuringChargesAbstract | 10 |
us-gaap:BusinessExitCosts1 | 10 |
us-gaap:SeveranceCosts1 | 20 |
us-gaap:OtherRestructuringCosts | 30 |
us-gaap:RestructuringCharges | 40 |
us-gaap:PaymentsForRestructuring | 20 |
us-gaap:RestructuringCosts | 30 |
us-gaap:AssetImpairmentChargesAbstract | 20 |
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf | 10 |
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse | 20 |
us-gaap:ImpairmentOfIntangibleAssetsFinitelived | 30 |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 40 |
us-gaap:GoodwillImpairmentLoss | 50 |
us-gaap:FinanceLeaseImpairmentLoss | 60 |
us-gaap:OperatingLeaseImpairmentLoss | 70 |
us-gaap:ImpairmentOfRealEstate | 80 |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown | 90 |
us-gaap:OtherAssetImpairmentCharges | 100 |
us-gaap:AssetImpairmentCharges | 110 |
us-gaap:RestructuringCostsAndAssetImpairmentCharges | 30 |
us-gaap:NoncashProjectAbandonmentCosts | 140 |
us-gaap:EnvironmentalExpenseAndLiabilitiesAbstract | 150 |
us-gaap:EnvironmentalRemediationExpense | 10 |
us-gaap:PaymentsForEnvironmentalLiabilities | 20 |
us-gaap:OtherIncreaseDecreaseInEnvironmentalLiabilities | 30 |
us-gaap:EnvironmentalExpenseAndLiabilities | 40 |
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | 160 |
us-gaap:GainLossOnDispositionOfAssetsAbstract | 170 |
us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract | 10 |
us-gaap:GainLossOnSaleOfProperty | 10 |
us-gaap:GainLossOnDispositionOfAssets | 20 |
us-gaap:GainLossOnSaleOfPropertyPlantEquipment | 30 |
us-gaap:GainLossOnSaleOfInvestmentsAbstract | 20 |
us-gaap:GainOnSaleOfInvestments | 10 |
us-gaap:LossOnSaleOfInvestments | 20 |
us-gaap:GainLossOnSaleOfInvestments | 30 |
us-gaap:GainLossOnDispositionOfIntangibleAssets | 30 |
us-gaap:GainLossOnTerminationOfLease | 40 |
us-gaap:SaleAndLeasebackTransactionGainLossNet | 50 |
us-gaap:GainLossOnSaleOfBusiness | 60 |
us-gaap:GainLossOnSaleOfOtherAssets | 70 |
us-gaap:GainLossOnDispositionOfAssets1 | 80 |
us-gaap:SalesTypeLeaseSellingProfitLoss | 180 |
us-gaap:DirectFinancingLeaseSellingLoss | 190 |
us-gaap:UnrealizedGainLossOnInvestments | 200 |
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributionsAbstract | 210 |
us-gaap:IncomeLossFromEquityMethodInvestments | 10 |
us-gaap:EquityMethodInvestmentDividendsOrDistributions | 20 |
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions | 30 |
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome | 220 |
us-gaap:GainsLossesOnExtinguishmentOfDebt | 230 |
us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract | 240 |
us-gaap:DeferredIncomeTaxExpenseBenefit | 10 |
us-gaap:IncomeTaxCreditsAndAdjustments | 20 |
us-gaap:InvestmentTaxCredit | 30 |
us-gaap:DeferredTaxExpenseFromStockOptionsExercised | 40 |
us-gaap:OtherNoncashIncomeTaxExpense | 50 |
us-gaap:DeferredIncomeTaxesAndTaxCredits | 60 |
us-gaap:MortgageServicingRightsMSRImpairmentRecovery | 250 |
us-gaap:ForeignCurrencyTransactionGainLossBeforeTaxAbstract | 260 |
us-gaap:ForeignCurrencyTransactionGainBeforeTax | 10 |
us-gaap:ForeignCurrencyTransactionLossBeforeTax | 20 |
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax | 30 |
us-gaap:PaidInKindInterest | 270 |
us-gaap:ResearchAndDevelopmentInProcess | 280 |
us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases | 290 |
us-gaap:GainLossOnContractTermination | 300 |
us-gaap:NoncashContributionExpense | 310 |
us-gaap:OtherNoncashIncomeExpenseAbstract | 320 |
us-gaap:OtherNoncashIncome | 10 |
us-gaap:OtherNoncashExpense | 20 |
us-gaap:OtherNoncashIncomeExpense | 30 |
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | 330 |
us-gaap:IncreaseDecreaseInOperatingCapitalAbstract | 20 |
us-gaap:IncreaseDecreaseInOperatingAssetsAbstract | 10 |
us-gaap:IncreaseDecreaseInCashCollateralForBorrowedSecurities | 10 |
us-gaap:IncreaseDecreaseInSecuritiesBorrowed | 20 |
us-gaap:IncreaseDecreaseInReceivablesAbstract | 30 |
us-gaap:IncreaseDecreaseInAccountsReceivable | 10 |
us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables | 20 |
us-gaap:IncreaseDecreaseInLeasingReceivables | 30 |
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable | 40 |
us-gaap:IncreaseDecreaseInInterestsContinuedToBeHeldByTransferorCurrent | 50 |
us-gaap:IncreaseDecreaseInDueFromRelatedPartiesAbstract | 60 |
us-gaap:IncreaseDecreaseInAccountsReceivableRelatedParties | 10 |
us-gaap:IncreaseDecreaseInNotesReceivableRelatedParties | 20 |
us-gaap:IncreaseDecreaseDueFromOfficersAndStockholders | 30 |
us-gaap:IncreaseDecreaseDueFromAffiliates | 40 |
us-gaap:IncreaseDecreaseDueFromOtherRelatedParties | 50 |
us-gaap:IncreaseDecreaseInDueFromRelatedParties | 60 |
us-gaap:IncreaseDecreaseInFinanceReceivables | 70 |
us-gaap:IncreaseDecreaseInAccountsReceivableFromSecuritization | 80 |
us-gaap:IncreaseDecreaseInOtherReceivables | 90 |
us-gaap:IncreaseDecreaseInReceivables | 100 |
us-gaap:IncreaseDecreaseInDeferredPolicyAcquisitionCosts | 40 |
us-gaap:IncreaseDecreaseInTradingSecuritiesAbstract | 50 |
us-gaap:IncreaseDecreaseInEquitySecuritiesFvNi | 10 |
us-gaap:IncreaseDecreaseInDebtSecuritiesTrading | 20 |
us-gaap:IncreaseDecreaseInTradingSecurities | 30 |
us-gaap:IncreaseDecreaseInLoansHeldForSaleAbstract | 60 |
us-gaap:ProceedsFromSaleAndCollectionOfLoansHeldforsaleAbstract | 10 |
us-gaap:ProceedsFromSaleOfLoansHeldForSaleAbstract | 10 |
us-gaap:ProceedsFromSaleOfMortgageLoansHeldForSale | 10 |
us-gaap:ProceedsFromSaleOfOtherLoansHeldForSale | 20 |
us-gaap:ProceedsFromSaleOfLoansHeldForSale | 30 |
us-gaap:ProceedsFromSecuritizationsOfLoansHeldForSale | 20 |
us-gaap:ProceedsFromCollectionOfLoansHeldForSaleAbstract | 30 |
us-gaap:ProceedsFromCollectionOfMortgageLoansHeldForSale | 10 |
us-gaap:ProceedsFromCollectionOfOtherLoansHeldForSale | 20 |
us-gaap:ProceedsFromCollectionOfLoansHeldForSale | 30 |
us-gaap:ProceedsFromSaleAndCollectionOfLoansHeldforsale | 40 |
us-gaap:PaymentsForOriginationAndPurchasesOfLoansHeldForSaleAbstract | 20 |
us-gaap:PaymentsForOriginationOfMortgageLoansHeldForSale | 10 |
us-gaap:PaymentsToPurchaseLoansHeldForSaleAbstract | 20 |
us-gaap:PaymentsToPurchaseMortgageLoansHeldForSale | 10 |
us-gaap:PaymentsToPurchaseOtherLoansHeldForSale | 20 |
us-gaap:PaymentsToPurchaseLoansHeldForSale | 30 |
us-gaap:PaymentsForOriginationAndPurchasesOfLoansHeldForSale | 30 |
us-gaap:IncreaseDecreaseInLoansHeldForSale | 30 |
us-gaap:IncreaseDecreaseInLoansDeferredIncome | 70 |
us-gaap:IncreaseDecreaseInOtherLoans | 80 |
us-gaap:IncreaseDecreaseInAccruedInvestmentIncomeReceivable | 90 |
us-gaap:IncreaseDecreaseInInterestAndDividendsReceivableAbstract | 100 |
us-gaap:IncreaseDecreaseInDividendsReceivable | 10 |
us-gaap:IncreaseDecreaseInAccruedInterestReceivableNet | 20 |
us-gaap:IncreaseDecreaseInInterestAndDividendsReceivable | 30 |
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssetsAbstract | 110 |
us-gaap:IncreaseDecreaseInPrepaidExpense | 10 |
us-gaap:IncreaseDecreaseInAssetsHeldForSale | 20 |
us-gaap:IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities | 30 |
us-gaap:IncreaseDecreaseInIntangibleAssetsCurrent | 40 |
us-gaap:IncreaseDecreaseInDepositOtherAssets | 50 |
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes | 60 |
us-gaap:IncreaseDecreaseInDeferredCharges | 70 |
us-gaap:IncreaseDecreaseInDeferredLeasingFees | 80 |
us-gaap:IncreaseDecreaseInClientFundsHeld | 90 |
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 100 |
us-gaap:IncreaseDecreaseInDerivativeAssets | 120 |
us-gaap:IncreaseDecreaseInOtherOperatingAssets | 130 |
us-gaap:IncreaseDecreaseInOperatingAssets | 140 |
us-gaap:IncreaseDecreaseInOperatingLiabilitiesAbstract | 20 |
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesAbstract | 10 |
us-gaap:IncreaseDecreaseInAccountsPayableAbstract | 10 |
us-gaap:IncreaseDecreaseInNotesPayableCurrent | 10 |
us-gaap:IncreaseDecreaseInDueToRelatedPartiesAbstract | 20 |
us-gaap:IncreaseDecreaseInAccountsPayableRelatedParties | 10 |
us-gaap:IncreaseDecreaseInNotesPayableRelatedParties | 20 |
us-gaap:IncreaseDecreaseInDueToOfficersAndStockholders | 30 |
us-gaap:IncreaseDecreaseInDueToEmployeesCurrent | 40 |
us-gaap:IncreaseDecreaseInDueToAffiliates | 50 |
us-gaap:IncreaseDecreaseInDueToOtherRelatedParties | 60 |
us-gaap:IncreaseDecreaseInDueToRelatedParties | 70 |
us-gaap:IncreaseDecreaseInOtherAccountsPayable | 30 |
us-gaap:IncreaseDecreaseInAccountsPayable | 40 |
us-gaap:IncreaseDecreaseInAccruedLiabilitiesAbstract | 20 |
us-gaap:IncreaseDecreaseInInterestPayableNet | 10 |
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities | 20 |
us-gaap:IncreaseDecreaseInOtherAccruedLiabilities | 30 |
us-gaap:IncreaseDecreaseInAccruedLiabilities | 40 |
us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities | 30 |
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | 40 |
us-gaap:IncreaseDecreaseInTradingLiabilities | 20 |
us-gaap:IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased | 30 |
us-gaap:IncreaseDecreaseInCashCollateralForLoanedSecurities | 40 |
us-gaap:IncreaseDecreaseInUnearnedPremiums | 50 |
us-gaap:IncreaseDecreaseInDeferredRevenue | 60 |
us-gaap:IncreaseDecreaseInUndisbursedLoanFunds | 70 |
us-gaap:IncreaseDecreaseInOutstandingChecksOperatingActivities | 80 |
us-gaap:IncreaseDecreaseInDerivativeLiabilities | 90 |
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable | 100 |
us-gaap:IncreaseDecreaseInRestructuringReserve | 110 |
us-gaap:IncreaseDecreaseInDeferredCompensation | 120 |
us-gaap:IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve | 130 |
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities | 140 |
us-gaap:IncreaseDecreaseInOperatingLiabilities | 150 |
us-gaap:IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet | 30 |
us-gaap:IncreaseDecreaseInDerivativeAssetsAndLiabilities | 40 |
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable | 50 |
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet | 60 |
us-gaap:IncreaseDecreaseInOperatingCapital | 70 |
us-gaap:OtherOperatingActivitiesCashFlowStatement | 30 |
us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | 40 |
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 40 |
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | 20 |
us-gaap:NetCashProvidedByUsedInOperatingActivities | 30 |
us-gaap:NetCashProvidedByUsedInInvestingActivitiesAbstract | 20 |
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract | 10 |
us-gaap:ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNetAbstract | 10 |
us-gaap:IncreaseDecreaseInFederalFundsSold | 10 |
us-gaap:ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResellAbstract | 20 |
us-gaap:ProceedsFromSecuritiesPurchasedUnderAgreementsToResell | 10 |
us-gaap:PaymentsForSecuritiesPurchasedUnderAgreementsToResell | 20 |
us-gaap:ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell | 30 |
us-gaap:ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet | 30 |
us-gaap:PaymentsForProceedsFromProductiveAssetsAbstract | 20 |
us-gaap:PaymentsToAcquireProductiveAssetsAbstract | 10 |
us-gaap:PaymentsToAcquirePropertyPlantAndEquipmentAbstract | 10 |
us-gaap:PaymentsToAcquireLandHeldForUse | 10 |
us-gaap:PaymentsToAcquireBuildings | 20 |
us-gaap:PaymentsToAcquireMachineryAndEquipment | 30 |
us-gaap:PaymentsToAcquireFurnitureAndFixtures | 40 |
us-gaap:PaymentsToAcquireOtherPropertyPlantAndEquipment | 50 |
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment | 60 |
us-gaap:PaymentsForSoftwareAbstract | 20 |
us-gaap:PaymentsToAcquireSoftware | 10 |
us-gaap:PaymentsToDevelopSoftware | 20 |
us-gaap:PaymentsForSoftware | 30 |
us-gaap:PaymentsToAcquireIntangibleAssets | 30 |
us-gaap:PaymentsToAcquireEquipmentOnLease | 40 |
us-gaap:PaymentsToAcquireOtherProductiveAssets | 50 |
us-gaap:PaymentsToAcquireProductiveAssets | 60 |
us-gaap:ProceedsFromSaleOfProductiveAssetsAbstract | 20 |
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipmentAbstract | 10 |
us-gaap:ProceedsFromSaleOfLandHeldForUse | 10 |
us-gaap:ProceedsFromSaleOfBuildings | 20 |
us-gaap:ProceedsFromSaleOfMachineryAndEquipment | 30 |
us-gaap:ProceedsFromSaleOfFurnitureAndFixtures | 40 |
us-gaap:ProceedsFromSaleOfOtherPropertyPlantAndEquipment | 50 |
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment | 60 |
us-gaap:ProceedsFromSaleOfIntangibleAssets | 20 |
us-gaap:ProceedsFromSaleOfOtherProductiveAssets | 30 |
us-gaap:ProceedsFromSaleOfProductiveAssets | 40 |
us-gaap:PaymentsForProceedsFromProductiveAssets | 30 |
us-gaap:PaymentsForProceedsFromMortgageServicingRightsAbstract | 30 |
us-gaap:PaymentsToAcquireMortgageServicingRightsMSR | 10 |
us-gaap:ProceedsFromSaleOfMortgageServicingRightsMSR | 20 |
us-gaap:PaymentsForProceedsFromMortgageServicingRights | 30 |
us-gaap:PaymentsForProceedsFromInvestmentsAbstract | 40 |
us-gaap:PaymentsToAcquireInvestmentsAbstract | 10 |
us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt | 10 |
us-gaap:PaymentsToAcquireEquitySecuritiesFvNi | 20 |
us-gaap:PaymentsToAcquireHeldToMaturitySecurities | 30 |
us-gaap:PaymentsToAcquireMarketableSecurities | 40 |
us-gaap:PaymentsToAcquireTradingSecuritiesHeldforinvestment | 50 |
us-gaap:PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsAvailableForSale | 60 |
us-gaap:PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity | 70 |
us-gaap:PaymentsToAcquireRestrictedInvestmentsAbstract | 80 |
us-gaap:PaymentsToAcquireRestrictedCertificatesOfDeposit | 10 |
us-gaap:PaymentsToAcquireRestrictedInvestments | 20 |
us-gaap:PaymentsToAcquireReceivablesAbstract | 90 |
us-gaap:PaymentsToAcquireNotesReceivable | 10 |
us-gaap:PaymentsToAcquireRetainedInterestInSecuritizedReceivables | 20 |
us-gaap:PaymentsForAdvanceToAffiliate | 30 |
us-gaap:PaymentsToAcquireOtherReceivables | 40 |
us-gaap:PaymentsToAcquireReceivables | 50 |
us-gaap:PaymentsToAcquireRealEstateHeldForInvestment | 100 |
us-gaap:PaymentsToAcquireOtherInvestments | 110 |
us-gaap:PaymentsToAcquireInvestments | 120 |
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract | 20 |
us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecuritiesAbstract | 10 |
us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | 10 |
us-gaap:ProceedsFromSaleOfMortgageBackedSecuritiesMBSCategorizedAsAvailableForSale | 10 |
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | 20 |
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBS | 10 |
us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities | 30 |
us-gaap:ProceedsFromSaleAndMaturityOfHeldToMaturitySecuritiesAbstract | 20 |
us-gaap:ProceedsFromSaleOfHeldToMaturitySecurities | 10 |
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities | 20 |
us-gaap:ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities | 30 |
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities | 30 |
Proceeds from Sale and Maturity of Debt and Equity Securities, FV-NI, Held-for-investment [Abstract] us-gaap:ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestmentAbstract | 40 |
us-gaap:ProceedsFromSaleOfTradingSecuritiesHeldforinvestment | 10 |
us-gaap:ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment | 20 |
us-gaap:ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment | 30 |
us-gaap:ProceedsFromSaleAndCollectionOfReceivablesAbstract | 50 |
us-gaap:ProceedsFromSaleAndCollectionOfNotesReceivablesAbstract | 10 |
us-gaap:ProceedsFromSaleOfNotesReceivable | 10 |
us-gaap:ProceedsFromCollectionOfNotesReceivable | 20 |
us-gaap:ProceedsFromSaleAndCollectionOfNotesReceivable | 30 |
us-gaap:ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivablesCategorizedAsAvailableForSale | 20 |
us-gaap:ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivablesCategorizedAsHeldToMaturity | 30 |
us-gaap:ProceedsFromCollectionOfAdvanceToAffiliate | 40 |
us-gaap:ProceedsFromSaleAndCollectionOfOtherReceivablesAbstract | 50 |
us-gaap:ProceedsFromSaleOfOtherReceivables | 10 |
us-gaap:ProceedsFromCollectionOfOtherReceivables | 20 |
us-gaap:ProceedsFromSaleAndCollectionOfOtherReceivables | 30 |
us-gaap:ProceedsFromSaleAndCollectionOfReceivables | 60 |
us-gaap:ProceedsFromSaleOfEquitySecuritiesFvNi | 60 |
us-gaap:ProceedsFromSaleOfOtherRealEstate | 70 |
us-gaap:ProceedsFromSaleOfInsuranceInvestments | 80 |
us-gaap:ProceedsFromSaleOfRestrictedInvestments | 90 |
us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestmentsAbstract | 100 |
us-gaap:ProceedsFromSaleOfOtherInvestments | 10 |
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments | 20 |
us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments | 30 |
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments | 110 |
us-gaap:PaymentsForProceedsFromInvestments | 30 |
us-gaap:PaymentsForProceedsFromBusinessesAndInterestInAffiliatesAbstract | 50 |
us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliatesAbstract | 10 |
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquiredAbstract | 10 |
us-gaap:PaymentsToAcquireBusinessesGross | 10 |
us-gaap:PaymentsForProceedsFromPreviousAcquisitionAbstract | 20 |
us-gaap:ProceedsFromPreviousAcquisition | 10 |
us-gaap:PaymentsForPreviousAcquisition | 20 |
us-gaap:PaymentsForProceedsFromPreviousAcquisition | 30 |
us-gaap:OtherPaymentsToAcquireBusinesses | 30 |
us-gaap:CashAcquiredFromAcquisition | 40 |
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired | 50 |
us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliatesAbstract | 20 |
us-gaap:PaymentsToAcquireAdditionalInterestInSubsidiaries | 10 |
us-gaap:PaymentsToAcquireEquityMethodInvestments | 20 |
us-gaap:PaymentsToAcquireInterestInJointVenture | 30 |
us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliates | 40 |
us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliates | 30 |
us-gaap:ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliatesAbstract | 20 |
us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivestedAbstract | 10 |
us-gaap:ProceedsFromDivestitureOfBusinesses | 10 |
us-gaap:CashDivestedFromDeconsolidation | 20 |
us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested | 30 |
us-gaap:ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliatesAbstract | 20 |
us-gaap:ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries | 10 |
us-gaap:ProceedsFromSaleOfEquityMethodInvestments | 20 |
us-gaap:ProceedsFromDivestitureOfInterestInJointVenture | 30 |
us-gaap:ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates | 40 |
us-gaap:ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates | 30 |
us-gaap:PaymentsForProceedsFromBusinessesAndInterestInAffiliates | 30 |
us-gaap:PaymentsForProceedsFromFederalHomeLoanBankStockAbstract | 60 |
us-gaap:PaymentsToAcquireFederalHomeLoanBankStock | 10 |
us-gaap:ProceedsFromSaleOfFederalHomeLoanBankStock | 20 |
us-gaap:PaymentsForProceedsFromFederalHomeLoanBankStock | 30 |
us-gaap:PaymentsForProceedsFromFederalReserveBankStockAbstract | 70 |
us-gaap:PaymentsToAcquireFederalReserveStock | 10 |
us-gaap:ProceedsFromSaleOfFederalReserveStock | 20 |
us-gaap:PaymentsForProceedsFromFederalReserveBankStock | 30 |
us-gaap:PaymentsForProceedsFromLoansAndLeasesAbstract | 80 |
us-gaap:ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollectionsAbstract | 10 |
us-gaap:ProceedsFromLoanOriginations1 | 10 |
us-gaap:ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment | 20 |
us-gaap:ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 | 30 |
us-gaap:ProceedsFromSaleOfLoansAndLeasesHeldForInvestmentAbstract | 20 |
us-gaap:ProceedsFromSaleOfLoansHeldForInvestment | 10 |
us-gaap:ProceedsFromSecuritizationsOfLoansHeldForInvestmentAbstract | 20 |
us-gaap:ProceedsFromSecuritizationsOfConsumerLoans | 10 |
us-gaap:ProceedsFromSecuritizationsOfCreditCards | 20 |
us-gaap:ProceedsFromSecuritizationsOfLoansHeldForInvestment | 30 |
us-gaap:ProceedsFromLeasesHeldForInvestment | 30 |
us-gaap:ProceedsOfOtherLoansAndLeasesHeldForInvestment | 40 |
us-gaap:ProceedsFromSaleOfLoansAndLeasesHeldForInvestment | 50 |
us-gaap:PaymentsToAcquireLoansAndLeasesHeldForInvestmentAbstract | 30 |
us-gaap:PaymentsToAcquireLoansAndLeasesHeldForInvestmentCreditCardSecuritizations | 10 |
us-gaap:PaymentsToAcquireLoansHeldForInvestment | 20 |
us-gaap:PaymentsToAcquireLeasesHeldForInvestment | 30 |
us-gaap:PaymentsToAcquireOtherLoansAndLeasesHeldForInvestment | 40 |
us-gaap:PaymentsToAcquireLoansAndLeasesHeldForInvestment | 50 |
us-gaap:ProceedsFromRecoveriesOfLoanPreviouslyChargedOff | 40 |
us-gaap:PaymentsForProceedsFromOtherLoansAndLeases | 50 |
us-gaap:PaymentsForProceedsFromLoansAndLeases | 60 |
us-gaap:PaymentsForProceedsFromLifeInsurancePoliciesAbstract | 90 |
us-gaap:PaymentsToAcquireLifeInsurancePolicies | 10 |
us-gaap:ProceedsFromLifeInsurancePolicies | 20 |
us-gaap:PaymentsForProceedsFromLifeInsurancePolicies | 30 |
us-gaap:PaymentsForProceedsFromHedgeInvestingActivitiesAbstract | 100 |
us-gaap:PaymentsForHedgeInvestingActivities | 10 |
us-gaap:ProceedsFromHedgeInvestingActivities | 20 |
us-gaap:PaymentsForProceedsFromHedgeInvestingActivities | 30 |
us-gaap:PaymentsForProceedsFromDerivativeInstrumentInvestingActivitiesAbstract | 110 |
us-gaap:PaymentsForDerivativeInstrumentInvestingActivities | 10 |
us-gaap:ProceedsFromDerivativeInstrumentInvestingActivities | 20 |
us-gaap:PaymentsForProceedsFromDerivativeInstrumentInvestingActivities | 30 |
us-gaap:ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital | 120 |
us-gaap:ProceedsFromPaymentsForInInterestBearingDepositsInBanks | 130 |
us-gaap:ProceedsFromSaleOfForeclosedAssets | 140 |
us-gaap:ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans | 150 |
us-gaap:OriginationOfNotesReceivableFromRelatedParties | 160 |
us-gaap:RepaymentOfNotesReceivableFromRelatedParties | 170 |
us-gaap:PaymentsForProceedsFromOtherInterestEarningAssets | 180 |
us-gaap:PaymentForContingentConsiderationLiabilityInvestingActivities | 190 |
us-gaap:OperatingLeasePaymentsUse | 200 |
us-gaap:ProceedsFromLeasePaymentSalesTypeAndDirectFinancingLeasesInvestingActivity | 210 |
us-gaap:PaymentsForProceedsFromOtherInvestingActivities | 220 |
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | 230 |
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations | 20 |
us-gaap:NetCashProvidedByUsedInInvestingActivities | 30 |
us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract | 30 |
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract | 10 |
us-gaap:IncreaseDecreaseInDepositsAbstract | 10 |
us-gaap:IncreaseDecreaseInSavingsDeposits | 10 |
us-gaap:IncreaseDecreaseInDemandDeposits | 20 |
us-gaap:IncreaseDecreaseInTimeDepositsAbstract | 30 |
us-gaap:IncreaseDecreaseInTimeDepositsOf100000OrMore | 10 |
us-gaap:IncreaseDecreaseInTimeDepositsOfLessThan100000 | 20 |
us-gaap:IncreaseDecreaseInOtherTimeDeposits | 30 |
us-gaap:IncreaseDecreaseInTimeDeposits | 40 |
us-gaap:IncreaseDecreaseInOtherDeposits | 40 |
us-gaap:IncreaseDecreaseInDeposits | 50 |
us-gaap:IncreaseDecreaseInDepositsAlternativeAbstract | 20 |
us-gaap:NetChangeInterestAndNoninterestBearingDepositsDomesticAbstract | 10 |
us-gaap:NetChangeInterestBearingDepositsDomestic | 10 |
us-gaap:NetChangeNoninterestBearingDepositsDomestic | 20 |
us-gaap:NetChangeInterestAndNoninterestBearingDepositsDomestic | 30 |
us-gaap:NetChangeInterestAndNoninterestBearingDepositsForeignAbstract | 20 |
us-gaap:NetChangeInterestBearingDepositsForeign | 10 |
us-gaap:NetChangeNoninterestBearingDepositsForeign | 20 |
us-gaap:NetChangeInterestAndNoninterestBearingDepositsForeign | 30 |
us-gaap:IncreaseDecreaseInDeposits | 30 |
us-gaap:ProceedsFromRepaymentsOfDebtAbstract | 30 |
us-gaap:ProceedsFromRepaymentsOfShortTermDebtAbstract | 10 |
us-gaap:ProceedsFromRepaymentsOfBankOverdrafts | 10 |
us-gaap:IncreaseDecreaseInOutstandingChecksFinancingActivities | 20 |
us-gaap:ProceedsFromRepaymentsOfLinesOfCredit | 30 |
us-gaap:ProceedsFromShortTermDebtAbstract | 40 |
us-gaap:ProceedsFromLinesOfCredit | 10 |
us-gaap:ProceedsFromBankDebt | 20 |
us-gaap:ProceedsFromSubordinatedShortTermDebt | 30 |
us-gaap:ProceedsFromNotesPayable | 40 |
us-gaap:ProceedsFromOtherShortTermDebt | 50 |
us-gaap:ProceedsFromShortTermDebt | 60 |
us-gaap:RepaymentsOfShortTermDebtAbstract | 50 |
us-gaap:RepaymentsOfLinesOfCredit | 10 |
us-gaap:RepaymentsOfBankDebt | 20 |
us-gaap:RepaymentsOfSubordinatedShortTermDebt | 30 |
us-gaap:RepaymentsOfNotesPayable | 40 |
us-gaap:RepaymentsOfOtherShortTermDebt | 50 |
us-gaap:RepaymentsOfShortTermDebt | 60 |
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLessAlternativeAbstract | 60 |
us-gaap:ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess | 10 |
us-gaap:RepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess | 20 |
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess | 30 |
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonthsAlternativeAbstract | 70 |
us-gaap:ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths | 10 |
us-gaap:RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths | 20 |
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths | 30 |
us-gaap:IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNetAbstract | 80 |
us-gaap:ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase | 10 |
us-gaap:IncreaseDecreaseInFederalFundsPurchased | 20 |
us-gaap:IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet | 30 |
us-gaap:ProceedsFromRepaymentsOfShortTermDebt | 90 |
us-gaap:ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecuritiesAbstract | 20 |
us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNetAbstract | 10 |
us-gaap:ProceedsFromIssuanceOfLongTermDebtAbstract | 10 |
us-gaap:ProceedsFromLongTermLinesOfCredit | 10 |
us-gaap:ProceedsFromIssuanceOfMediumTermNotes | 20 |
us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt | 30 |
us-gaap:ProceedsFromIssuanceOfSubordinatedLongTermDebt | 40 |
us-gaap:ProceedsFromFederalHomeLoanBankBorrowings | 50 |
us-gaap:ProceedsFromConvertibleDebt | 60 |
us-gaap:ProceedsFromRelatedPartyDebt | 70 |
us-gaap:ProceedsFromIssuanceOfFinancialServicesObligations | 80 |
us-gaap:ProceedsFromIssuanceOfOtherLongTermDebt | 90 |
us-gaap:ProceedsFromIssuanceOfLongTermDebt | 100 |
us-gaap:ProceedsFromIssuanceOfMandatoryRedeemableCapitalSecurities | 20 |
us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet | 30 |
us-gaap:RepaymentsOfLongTermDebtAndCapitalSecuritiesAbstract | 20 |
us-gaap:RepaymentsOfLongTermDebtAbstract | 10 |
us-gaap:RepaymentsOfLongTermLinesOfCredit | 10 |
us-gaap:RepaymentsOfMediumTermNotes | 20 |
us-gaap:RepaymentsOfSeniorDebtAbstract | 30 |
us-gaap:MaturitiesOfSeniorDebt | 10 |
us-gaap:EarlyRepaymentOfSeniorDebt | 20 |
us-gaap:RepaymentsOfSeniorDebt | 30 |
us-gaap:MaturitiesOfSubordinatedDebt | 40 |
us-gaap:RepaymentsOfFederalHomeLoanBankBorrowings | 50 |
us-gaap:RepaymentsOfConvertibleDebt | 60 |
us-gaap:RepaymentsOfRelatedPartyDebt | 70 |
us-gaap:RepaymentsOfOtherLongTermDebt | 80 |
us-gaap:RepaymentsOfLongTermDebt | 90 |
us-gaap:FinanceLeasePrincipalPayments | 20 |
us-gaap:RepaymentsOfMandatoryRedeemableCapitalSecurities | 30 |
us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities | 40 |
us-gaap:ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities | 30 |
us-gaap:NetChangeContractHoldersFundsAbstract | 30 |
us-gaap:AdditionsToContractHoldersFunds | 10 |
us-gaap:WithdrawalFromContractHoldersFunds | 20 |
us-gaap:NetChangeContractHoldersFunds | 30 |
us-gaap:ProceedsFromRepaymentsOfOtherDebtAbstract | 40 |
us-gaap:ProceedsFromOtherDebt | 10 |
us-gaap:RepaymentsOfOtherDebt | 20 |
us-gaap:ProceedsFromRepaymentsOfOtherDebt | 30 |
us-gaap:ProceedsFromRepaymentsOfDebt | 50 |
us-gaap:PaymentsOfFinancingCostsAbstract | 40 |
us-gaap:PaymentsOfDebtIssuanceCosts | 10 |
us-gaap:PaymentsOfLoanCosts | 20 |
us-gaap:PaymentsOfFinancingCosts | 30 |
us-gaap:PaymentsForProceedsFromHedgeFinancingActivitiesAbstract | 50 |
us-gaap:PaymentsForHedgeFinancingActivities | 10 |
us-gaap:ProceedsFromHedgeFinancingActivities | 20 |
us-gaap:PaymentsForProceedsFromHedgeFinancingActivities | 30 |
us-gaap:PaymentsForProceedsFromDerivativeInstrumentFinancingActivitiesAbstract | 60 |
us-gaap:PaymentsForDerivativeInstrumentFinancingActivities | 10 |
us-gaap:ProceedsFromDerivativeInstrumentFinancingActivities | 20 |
us-gaap:PaymentsForProceedsFromDerivativeInstrumentFinancingActivities | 30 |
us-gaap:ProceedsFromPaymentsToMinorityShareholdersAbstract | 70 |
us-gaap:ProceedsFromMinorityShareholders | 10 |
us-gaap:PaymentsToMinorityShareholders | 20 |
us-gaap:ProceedsFromPaymentsToMinorityShareholders | 30 |
us-gaap:PaymentsForRepurchaseOfRedeemableNoncontrollingInterest | 80 |
us-gaap:ProceedsFromRepurchaseOfTrustPreferredSecuritiesAbstract | 90 |
us-gaap:ProceedsFromIssuanceOfTrustPreferredSecurities | 10 |
us-gaap:PaymentsForRepurchaseOfTrustPreferredSecurities | 20 |
us-gaap:ProceedsFromRepurchaseOfTrustPreferredSecurities | 30 |
us-gaap:ProceedsFromRepurchaseOfRedeemablePreferredStockAbstract | 100 |
us-gaap:ProceedsFromIssuanceOfRedeemablePreferredStock | 10 |
us-gaap:ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock | 20 |
us-gaap:PaymentsForRepurchaseOfRedeemablePreferredStock | 30 |
us-gaap:PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock | 40 |
us-gaap:ProceedsFromRepurchaseOfRedeemablePreferredStock | 50 |
us-gaap:ProceedsFromRepurchaseOfEquityAbstract | 110 |
us-gaap:ProceedsFromIssuanceOrSaleOfEquityAbstract | 10 |
us-gaap:ProceedsFromIssuanceOfCommonStock | 10 |
us-gaap:ProceedsFromSaleOfTreasuryStock | 20 |
us-gaap:ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrantsAbstract | 30 |
us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock | 10 |
us-gaap:ProceedsFromIssuanceOfWarrants | 20 |
us-gaap:ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants | 30 |
us-gaap:ProceedsFromIssuanceOfConvertiblePreferredStock | 40 |
us-gaap:ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan | 50 |
us-gaap:ProceedsFromIssuanceOfPrivatePlacement | 60 |
us-gaap:ProceedsFromIssuanceInitialPublicOffering | 70 |
us-gaap:ProceedsFromStockOptionsExercised | 80 |
us-gaap:ProceedsFromStockPlans | 90 |
us-gaap:ProceedsFromWarrantExercises | 100 |
us-gaap:ProceedsFromContributedCapital | 110 |
us-gaap:ProceedsFromOtherEquity | 120 |
us-gaap:ProceedsFromIssuanceOrSaleOfEquity | 130 |
us-gaap:PaymentsForRepurchaseOfEquityAbstract | 20 |
us-gaap:PaymentsForRepurchaseOfCommonStock | 10 |
us-gaap:PaymentsForRepurchaseOfPreferredStockAndPreferenceStock | 20 |
us-gaap:PaymentsForRepurchaseOfConvertiblePreferredStock | 30 |
us-gaap:PaymentsForRepurchaseOfPrivatePlacement | 40 |
us-gaap:PaymentsForRepurchaseOfInitialPublicOffering | 50 |
us-gaap:PaymentsForRepurchaseOfWarrants | 60 |
us-gaap:PaymentsForRepurchaseOfOtherEquity | 70 |
us-gaap:PaymentsForRepurchaseOfEquity | 80 |
us-gaap:ProceedsFromRepurchaseOfEquity | 30 |
us-gaap:PaymentsOfDividendsAbstract | 120 |
us-gaap:PaymentsOfOrdinaryDividendsAbstract | 10 |
us-gaap:PaymentsOfDividendsCommonStock | 10 |
us-gaap:PaymentsOfDividendsPreferredStockAndPreferenceStock | 20 |
us-gaap:PaymentsOfDividendsMinorityInterest | 30 |
us-gaap:PaymentsOfOrdinaryDividends | 40 |
us-gaap:PaymentsOfCapitalDistribution | 20 |
us-gaap:PaymentsOfDividends | 30 |
us-gaap:OriginationOfLoansToEmployeeStockOwnershipPlans | 130 |
us-gaap:ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans | 140 |
us-gaap:PaymentsOfDebtRestructuringCosts | 150 |
us-gaap:PaymentsOfDebtExtinguishmentCosts | 160 |
us-gaap:PaymentsOfStockIssuanceCosts | 170 |
us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 180 |
us-gaap:PaymentsOfDistributionsToAffiliates | 190 |
us-gaap:ProceedsFromContributionsFromAffiliates | 200 |
us-gaap:PaymentsOfMergerRelatedCostsFinancingActivities | 210 |
us-gaap:PaymentOfFinancingAndStockIssuanceCosts | 220 |
us-gaap:PaymentForContingentConsiderationLiabilityFinancingActivities | 230 |
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities | 240 |
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | 250 |
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations | 20 |
us-gaap:NetCashProvidedByUsedInFinancingActivities | 30 |
us-gaap:NetCashProvidedByUsedInDiscontinuedOperationsAndContinuingOperationsAbstract | 40 |
us-gaap:NetCashProvidedByUsedInContinuingOperationsAbstract | 10 |
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 10 |
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | 20 |
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | 30 |
us-gaap:NetCashProvidedByUsedInContinuingOperations | 40 |
us-gaap:NetCashProvidedByUsedInDiscontinuedOperationsAbstract | 20 |
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | 10 |
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations | 20 |
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations | 30 |
us-gaap:NetCashProvidedByUsedInDiscontinuedOperations | 40 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | 50 |
us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperationsAbstract | 20 |
us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 10 |
us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations | 20 |
us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 30 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 30 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 20 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 40 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperationsAbstract | 60 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 10 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations | 20 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 30 |