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124001 - Statement - Statement of Income

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Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://fasb.org/us-gaap/role/statement/StatementOfIncomeDiscontinuedOperationsAlternate

Concept	Order	Weight
Costs and Expenses `us-gaap:CostsAndExpenses`
Cost of Revenue `us-gaap:CostOfRevenue`	10	1.0
Operating Expenses `us-gaap:OperatingExpenses`	20	1.0
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax, Attributable to Parent `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToParent`
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax`	10	1.0
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax, Attributable to Noncontrolling Interest `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToNoncontrollingInterest`	20	-1.0
Earnings Per Share, Basic `us-gaap:EarningsPerShareBasic`
Earnings Per Share, Basic, Distributed `us-gaap:EarningsPerShareBasicDistributed`	10	1.0
Earnings Per Share, Basic, Undistributed `us-gaap:EarningsPerShareBasicUndistributed`	20	1.0
Earnings Per Share, Diluted `us-gaap:EarningsPerShareDiluted`
Earnings Per Share, Diluted, Distributed `us-gaap:EarningsPerShareDilutedDistributed`	10	1.0
Earnings Per Share, Diluted, Undistributed `us-gaap:EarningsPerShareDilutedUndistributed`	20	1.0
Gain (Loss) on Sale of Trust Assets to Pay Expenses `us-gaap:GainLossOnSaleOfTrustAssetsToPayExpenses`
Sale of Trust Assets to Pay Expenses `us-gaap:SaleOfTrustAssetsToPayExpenses`	10	1.0
Cost, Trust Asset Sold to Pay Expense `us-gaap:CostOfTrustAssetsSoldToPayExpenses`	20	-1.0
Income (Loss) Attributable to Parent, before Tax `us-gaap:IncomeLossAttributableToParent`
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax `us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	10	1.0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest `us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	10	1.0
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	20	1.0
Income (Loss) Attributable to Noncontrolling Interest, before Tax `us-gaap:IncomeLossAttributableToNoncontrollingInterest`	20	-1.0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent `us-gaap:IncomeLossFromContinuingOperations`
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest `us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	10	1.0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest `us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	20	-1.0
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax`	10	1.0
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax `us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax`	10	1.0
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax `us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax`	10	1.0
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal `us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal`	20	-1.0
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax `us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	20	1.0
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax `us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	10	1.0
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation `us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	20	-1.0
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	30	1.0
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax`	10	1.0
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period `us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod`	20	-1.0
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax `us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax`	40	-1.0
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax `us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax`	10	1.0
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal `us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal`	20	-1.0
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	20	-1.0
Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, Attributable to Parent, before Income Tax `us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToParentBeforeIncomeTax`
Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, before Income Tax `us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsBeforeIncomeTax`	10	1.0
Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, Attributable to Noncontrolling Interest, before Income Tax `us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToNoncontrollingInterestBeforeIncomeTax`	20	-1.0
Income (Loss) from Subsidiaries, Net of Tax `us-gaap:IncomeLossFromSubsidiariesNetOfTax`
Income (Loss) from Subsidiaries, before Tax `us-gaap:IncomeLossFromSubsidiariesBeforeTax`	10	1.0
Income (Loss) from Subsidiaries, Tax Expense (Benefit) `us-gaap:IncomeLossFromSubsidiariesTaxExpenseBenefit`	20	-1.0
Income Tax Expense (Benefit) `us-gaap:IncomeTaxExpenseBenefit`
Federal Income Tax Expense (Benefit), Continuing Operations `us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations`	10	1.0
Current Federal Tax Expense (Benefit) `us-gaap:CurrentFederalTaxExpenseBenefit`	10	1.0
Deferred Federal Income Tax Expense (Benefit) `us-gaap:DeferredFederalIncomeTaxExpenseBenefit`	20	1.0
Foreign Income Tax Expense (Benefit), Continuing Operations `us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations`	20	1.0
Current Foreign Tax Expense (Benefit) `us-gaap:CurrentForeignTaxExpenseBenefit`	10	1.0
Deferred Foreign Income Tax Expense (Benefit) `us-gaap:DeferredForeignIncomeTaxExpenseBenefit`	20	1.0
State and Local Income Tax Expense (Benefit), Continuing Operations `us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations`	30	1.0
Current State and Local Tax Expense (Benefit) `us-gaap:CurrentStateAndLocalTaxExpenseBenefit`	10	1.0
Deferred State and Local Income Tax Expense (Benefit) `us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit`	20	1.0
Other Income Tax Expense (Benefit), Continuing Operations `us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations`	40	1.0
Other Tax Expense (Benefit) `us-gaap:OtherTaxExpenseBenefit`	10	1.0
Deferred Other Tax Expense (Benefit) `us-gaap:DeferredOtherTaxExpenseBenefit`	20	1.0
Interest Revenue (Expense), Net `us-gaap:InterestRevenueExpenseNet`
Investment Income, Interest `us-gaap:InvestmentIncomeInterest`	10	1.0
Interest Expense `us-gaap:InterestExpense`	20	-1.0
Interest and Dividend Income, Securities, Operating `us-gaap:InterestAndDividendIncomeSecurities`
Dividend Income, Equity Securities, Operating `us-gaap:DividendIncomeEquitySecuritiesOperating`	10	1.0
Interest Income, Debt Securities, Operating `us-gaap:InterestIncomeDebtSecuritiesOperating`	20	1.0
Interest Income, Debt Securities, Available-for-sale, Operating `us-gaap:InterestIncomeDebtSecuritiesAvailableForSaleOperating`	10	1.0
Interest Income, Debt Securities, Held-to-maturity `us-gaap:InterestAndDividendIncomeSecuritiesHeldToMaturity`	20	1.0
Interest Income, Debt Securities, Trading, Operating `us-gaap:InterestIncomeDebtSecuritiesTradingOperating`	30	1.0
Interest and Dividend Income, Securities, Operating, Other `us-gaap:InterestAndDividendIncomeSecuritiesOther`	30	1.0
Lease Income `us-gaap:LeaseIncome`
Operating Lease, Lease Income `us-gaap:OperatingLeaseLeaseIncome`	10	1.0
Operating Lease, Lease Income, Lease Payments `us-gaap:OperatingLeaseLeaseIncomeLeasePayments`	10	1.0
Operating Lease, Variable Lease Income `us-gaap:OperatingLeaseVariableLeaseIncome`	20	1.0
Sales-type Lease, Lease Income `us-gaap:SalesTypeLeaseLeaseIncome`	20	1.0
Sales-type Lease, Variable Lease Income `us-gaap:SalesTypeLeaseVariableLeaseIncome`	10	1.0
Sales-type Lease, Interest Income `us-gaap:SalesTypeLeaseInterestIncome`	20	1.0
Sales-type Lease, Interest Income, Lease Receivable `us-gaap:SalesTypeLeaseInterestIncomeLeaseReceivable`	10	1.0
Sales-type Lease, Interest Income, Unguaranteed Residual Asset `us-gaap:SalesTypeLeaseInterestIncomeUnguaranteedResidualAsset`	20	1.0
Sales-type Lease, Selling Profit (Loss) `us-gaap:SalesTypeLeaseSellingProfitLoss`	30	1.0
Sales-type Lease, Revenue `us-gaap:SalesTypeLeaseRevenue`	10	1.0
Sales-type Lease, Net Investment in Lease, Credit Loss Expense (Reversal) `us-gaap:SalesTypeLeaseImpairmentLoss`	20	-1.0
Cost of Goods Sold, Sales-type Lease `us-gaap:CostOfGoodsSoldSalesTypeLease`	30	-1.0
Direct Financing Lease, Lease Income `us-gaap:DirectFinancingLeaseLeaseIncome`	30	1.0
Direct Financing Lease, Selling Loss `us-gaap:DirectFinancingLeaseSellingLoss`	10	-1.0
Direct Financing Lease, Revenue `us-gaap:DirectFinancingLeaseRevenue`	10	-1.0
Direct Financing Lease, Net Investment in Lease, Credit Loss Expense (Reversal) `us-gaap:DirectFinancingLeaseImpairmentLoss`	20	1.0
Cost of Goods Sold, Direct Financing Lease `us-gaap:CostOfGoodsSoldDirectFinancingLease`	30	1.0
Direct Financing Lease, Variable Lease Income `us-gaap:DirectFinancingLeaseVariableLeaseIncome`	20	1.0
Direct Financing Lease, Interest Income `us-gaap:DirectFinancingLeaseInterestIncome`	30	1.0
Lease, Cost `us-gaap:LeaseCost`
Operating Lease, Cost `us-gaap:OperatingLeaseCost`	10	1.0
Short-term Lease, Cost `us-gaap:ShortTermLeaseCost`	20	1.0
Variable Lease, Cost `us-gaap:VariableLeaseCost`	30	1.0
Sublease Income `us-gaap:SubleaseIncome`	40	-1.0
Finance Lease, Right-of-Use Asset, Amortization `us-gaap:FinanceLeaseRightOfUseAssetAmortization`	50	1.0
Finance Lease, Interest Expense `us-gaap:FinanceLeaseInterestExpense`	60	1.0
Net Income (Loss) Available to Common Stockholders, Basic `us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic`
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic `us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	10	1.0
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic `us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	20	1.0
Net Income (Loss) Available to Common Stockholders, Diluted `us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted`
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted `us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted`	10	1.0
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Diluted `us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted`	20	1.0
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted, Net of Tax `us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted, Net of Tax `us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	10	1.0
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	20	1.0
Noninterest Income `us-gaap:NoninterestIncome`
Revenue from Contract with Customer, Including Assessed Tax `us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax`	10	1.0
Revenue Not from Contract with Customer, Excluding Interest Income `us-gaap:RevenueNotFromContractWithCustomerExcludingInterestIncome`	20	1.0
Revenues, Net of Interest Expense `us-gaap:RevenuesNetOfInterestExpense`
Revenues `us-gaap:Revenues`	10	1.0
Interest Expense `us-gaap:InterestExpense`	20	-1.0
Undistributed Earnings (Loss) Available to Common Shareholders, Basic `us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersBasic`
Undistributed Earnings, Basic `us-gaap:UndistributedEarnings`	10	1.0
Net Income (Loss) Attributable to Parent `us-gaap:NetIncomeLoss`	10	1.0
Distributed Earnings `us-gaap:DistributedEarnings`	20	-1.0
Dividends `us-gaap:Dividends`	10	1.0
Dividends, Cash `us-gaap:DividendsCash`	10	1.0
Dividends, Common Stock, Cash `us-gaap:DividendsCommonStockCash`	10	1.0
Dividends, Preferred Stock, Cash `us-gaap:DividendsPreferredStockCash`	20	1.0
Dividend, Share-based Payment Arrangement, Cash `us-gaap:DividendsShareBasedCompensationCash`	30	1.0
Dividends, Paid-in-kind `us-gaap:DividendsPaidinkind`	20	1.0
Dividends, Common Stock, Paid-in-kind `us-gaap:DividendsCommonStockPaidinkind`	10	1.0
Dividends, Preferred Stock, Paid-in-kind `us-gaap:DividendsPreferredStockPaidinkind`	20	1.0
Dividend, Share-based Payment Arrangement, Paid-in-Kind `us-gaap:DividendsSharebasedCompensationPaidInKind`	30	1.0
Dividends, Stock `us-gaap:DividendsStock`	30	1.0
Dividends, Common Stock, Stock `us-gaap:DividendsCommonStockStock`	10	1.0
Dividends, Preferred Stock, Stock `us-gaap:DividendsPreferredStockStock`	20	1.0
Dividend, Share-based Payment Arrangement, Shares `us-gaap:DividendsSharebasedCompensationStock`	30	1.0
Dividends and Interest Paid `us-gaap:DividendsAndInterestPaid`	20	1.0
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic `us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	20	-1.0
Undistributed Earnings (Loss) Available to Common Shareholders, Diluted `us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersDiluted`
Undistributed Earnings (Loss) from Continuing Operations Available to Common Shareholders, Diluted `us-gaap:UndistributedEarningsLossFromContinuingOperationsAvailableToCommonShareholdersDiluted`	10	1.0
Undistributed Earnings (Loss) from Discontinued Operations Available to Common Shareholders, Diluted `us-gaap:UndistributedEarningsLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted`	20	1.0
Undistributed Earnings, Diluted `us-gaap:UndistributedEarningsDiluted`
Undistributed Continuing Operation Earnings (Loss), Diluted `us-gaap:UndistributedContinuingOperationEarningsLossDiluted`	10	1.0
Undistributed Discontinued Operation Earnings (Loss), Diluted `us-gaap:UndistributedDiscontinuedOperationEarningsLossDiluted`	20	1.0