| 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:CashAndCashEquivalentsPeriodIncreaseDecreaseAbstract | 1.0 |
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectAbstract | 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:ProvisionForLoanAndLeaseLosses | 39.0 |
us-gaap:ProvisionForOtherCreditLosses | 40.0 |
us-gaap:ProvisionForOtherLosses | 41.0 |
us-gaap:ProvisionForLoanLeaseAndOtherLosses | 42.0 |
us-gaap:EmployeeBenefitsAndShareBasedCompensationAbstract | 43.0 |
us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncashAbstract | 44.0 |
us-gaap:PensionExpenseReversalOfExpenseNoncash | 45.0 |
us-gaap:OtherPostretirementBenefitsExpenseReversalOfExpenseNoncash | 46.0 |
us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash | 47.0 |
us-gaap:ShareBasedCompensationAbstract | 48.0 |
us-gaap:StockOptionPlanExpense | 49.0 |
us-gaap:RestrictedStockExpense | 50.0 |
us-gaap:ShareBasedCompensation | 51.0 |
us-gaap:EmployeeBenefitsAndShareBasedCompensationNoncash | 52.0 |
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | 53.0 |
us-gaap:IssuanceOfStockAndWarrantsForServicesOrClaims | 54.0 |
us-gaap:AdjustmentOfWarrantsGrantedForServices | 55.0 |
us-gaap:FairValueAdjustmentOfWarrants | 56.0 |
us-gaap:NoncashMergerRelatedCosts | 57.0 |
us-gaap:RecapitalizationCosts | 58.0 |
us-gaap:RestructuringCostsAndAssetImpairmentChargesAbstract | 59.0 |
us-gaap:RestructuringCostsAbstract | 60.0 |
us-gaap:RestructuringChargesAbstract | 61.0 |
us-gaap:BusinessExitCosts1 | 62.0 |
us-gaap:SeveranceCosts1 | 63.0 |
us-gaap:OtherRestructuringCosts | 64.0 |
us-gaap:RestructuringCharges | 65.0 |
us-gaap:PaymentsForRestructuring | 66.0 |
us-gaap:RestructuringCosts | 67.0 |
us-gaap:AssetImpairmentChargesAbstract | 68.0 |
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf | 69.0 |
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse | 70.0 |
us-gaap:ImpairmentOfIntangibleAssetsFinitelived | 71.0 |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 72.0 |
us-gaap:GoodwillImpairmentLoss | 73.0 |
us-gaap:FinanceLeaseImpairmentLoss | 74.0 |
us-gaap:OperatingLeaseImpairmentLoss | 75.0 |
us-gaap:ImpairmentOfRetainedInterest | 76.0 |
us-gaap:ImpairmentOfRealEstate | 77.0 |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown | 78.0 |
us-gaap:OtherAssetImpairmentCharges | 79.0 |
us-gaap:AssetImpairmentCharges | 80.0 |
us-gaap:RestructuringCostsAndAssetImpairmentCharges | 81.0 |
us-gaap:NoncashProjectAbandonmentCosts | 82.0 |
us-gaap:EnvironmentalExpenseAndLiabilitiesAbstract | 83.0 |
us-gaap:EnvironmentalRemediationExpense | 84.0 |
us-gaap:PaymentsForEnvironmentalLiabilities | 85.0 |
us-gaap:OtherIncreaseDecreaseInEnvironmentalLiabilities | 86.0 |
us-gaap:EnvironmentalExpenseAndLiabilities | 87.0 |
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | 88.0 |
us-gaap:GainLossOnDispositionOfAssetsAbstract | 89.0 |
us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract | 90.0 |
us-gaap:GainLossOnSaleOfProperty | 91.0 |
us-gaap:GainLossOnDispositionOfAssets | 92.0 |
us-gaap:GainLossOnSaleOfPropertyPlantEquipment | 93.0 |
us-gaap:GainLossOnSaleOfInvestmentsAbstract | 94.0 |
us-gaap:GainOnSaleOfInvestments | 95.0 |
us-gaap:LossOnSaleOfInvestments | 96.0 |
us-gaap:GainLossOnSaleOfInvestments | 97.0 |
us-gaap:GainLossOnDispositionOfIntangibleAssets | 98.0 |
us-gaap:GainLossOnTerminationOfLease | 99.0 |
us-gaap:SaleAndLeasebackTransactionGainLossNet | 100.0 |
us-gaap:GainLossOnSaleOfBusiness | 101.0 |
us-gaap:GainLossOnSaleOfOtherAssets | 102.0 |
us-gaap:GainLossOnDispositionOfAssets1 | 103.0 |
us-gaap:SalesTypeLeaseSellingProfitLoss | 104.0 |
us-gaap:DirectFinancingLeaseSellingLoss | 105.0 |
us-gaap:UnrealizedGainLossOnInvestments | 106.0 |
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributionsAbstract | 107.0 |
us-gaap:IncomeLossFromEquityMethodInvestments | 108.0 |
us-gaap:EquityMethodInvestmentDividendsOrDistributions | 109.0 |
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions | 110.0 |
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome | 111.0 |
us-gaap:GainsLossesOnExtinguishmentOfDebt | 112.0 |
us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract | 113.0 |
us-gaap:DeferredIncomeTaxExpenseBenefit | 114.0 |
us-gaap:IncomeTaxCreditsAndAdjustments | 115.0 |
us-gaap:InvestmentTaxCredit | 116.0 |
us-gaap:DeferredTaxExpenseFromStockOptionsExercised | 117.0 |
us-gaap:OtherNoncashIncomeTaxExpense | 118.0 |
us-gaap:DeferredIncomeTaxesAndTaxCredits | 119.0 |
us-gaap:MortgageServicingRightsMSRImpairmentRecovery | 120.0 |
us-gaap:ForeignCurrencyTransactionGainLossBeforeTaxAbstract | 121.0 |
us-gaap:ForeignCurrencyTransactionGainBeforeTax | 122.0 |
us-gaap:ForeignCurrencyTransactionLossBeforeTax | 123.0 |
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax | 124.0 |
us-gaap:PaidInKindInterest | 125.0 |
us-gaap:ResearchAndDevelopmentInProcess | 126.0 |
us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases | 127.0 |
us-gaap:GainLossOnContractTermination | 128.0 |
us-gaap:NoncashContributionExpense | 129.0 |
us-gaap:OtherNoncashIncomeExpenseAbstract | 130.0 |
us-gaap:OtherNoncashIncome | 131.0 |
us-gaap:OtherNoncashExpense | 132.0 |
us-gaap:OtherNoncashIncomeExpense | 133.0 |
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | 134.0 |
us-gaap:IncreaseDecreaseInOperatingCapitalAbstract | 135.0 |
us-gaap:IncreaseDecreaseInOperatingAssetsAbstract | 136.0 |
us-gaap:IncreaseDecreaseInCashCollateralForBorrowedSecurities | 137.0 |
us-gaap:IncreaseDecreaseInSecuritiesBorrowed | 138.0 |
us-gaap:IncreaseDecreaseInReceivablesAbstract | 139.0 |
us-gaap:IncreaseDecreaseInAccountsReceivable | 140.0 |
us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables | 141.0 |
us-gaap:IncreaseDecreaseInLeasingReceivables | 142.0 |
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable | 143.0 |
us-gaap:IncreaseDecreaseInInterestsContinuedToBeHeldByTransferorCurrent | 144.0 |
us-gaap:IncreaseDecreaseInDueFromRelatedPartiesAbstract | 145.0 |
us-gaap:IncreaseDecreaseInAccountsReceivableRelatedParties | 146.0 |
us-gaap:IncreaseDecreaseInNotesReceivableRelatedParties | 147.0 |
us-gaap:IncreaseDecreaseDueFromOfficersAndStockholders | 148.0 |
us-gaap:IncreaseDecreaseDueFromAffiliates | 149.0 |
us-gaap:IncreaseDecreaseDueFromOtherRelatedParties | 150.0 |
us-gaap:IncreaseDecreaseInDueFromRelatedParties | 151.0 |
us-gaap:IncreaseDecreaseInFinanceReceivables | 152.0 |
us-gaap:IncreaseDecreaseInAccountsReceivableFromSecuritization | 153.0 |
us-gaap:IncreaseDecreaseInOtherReceivables | 154.0 |
us-gaap:IncreaseDecreaseInReceivables | 155.0 |
us-gaap:IncreaseDecreaseInDeferredPolicyAcquisitionCosts | 156.0 |
us-gaap:IncreaseDecreaseInTradingSecuritiesAbstract | 157.0 |
us-gaap:IncreaseDecreaseInEquitySecuritiesFvNi | 158.0 |
us-gaap:IncreaseDecreaseInDebtSecuritiesTrading | 159.0 |
us-gaap:IncreaseDecreaseInTradingSecurities | 160.0 |
us-gaap:IncreaseDecreaseInLoansHeldForSaleAbstract | 161.0 |
us-gaap:ProceedsFromSaleAndCollectionOfLoansHeldforsaleAbstract | 162.0 |
us-gaap:ProceedsFromSaleOfLoansHeldForSaleAbstract | 163.0 |
us-gaap:ProceedsFromSaleOfMortgageLoansHeldForSale | 164.0 |
us-gaap:ProceedsFromSaleOfOtherLoansHeldForSale | 165.0 |
us-gaap:ProceedsFromSaleOfLoansHeldForSale | 166.0 |
us-gaap:ProceedsFromSecuritizationsOfLoansHeldForSale | 167.0 |
us-gaap:ProceedsFromCollectionOfLoansHeldForSaleAbstract | 168.0 |
us-gaap:ProceedsFromCollectionOfMortgageLoansHeldForSale | 169.0 |
us-gaap:ProceedsFromCollectionOfOtherLoansHeldForSale | 170.0 |
us-gaap:ProceedsFromCollectionOfLoansHeldForSale | 171.0 |
us-gaap:ProceedsFromSaleAndCollectionOfLoansHeldforsale | 172.0 |
us-gaap:PaymentsForOriginationAndPurchasesOfLoansHeldForSaleAbstract | 173.0 |
us-gaap:PaymentsForOriginationOfMortgageLoansHeldForSale | 174.0 |
us-gaap:PaymentsToPurchaseLoansHeldForSaleAbstract | 175.0 |
us-gaap:PaymentsToPurchaseMortgageLoansHeldForSale | 176.0 |
us-gaap:PaymentsToPurchaseOtherLoansHeldForSale | 177.0 |
us-gaap:PaymentsToPurchaseLoansHeldForSale | 178.0 |
us-gaap:PaymentsForOriginationAndPurchasesOfLoansHeldForSale | 179.0 |
us-gaap:IncreaseDecreaseInLoansHeldForSale | 180.0 |
us-gaap:IncreaseDecreaseInLoansDeferredIncome | 181.0 |
us-gaap:IncreaseDecreaseInOtherLoans | 182.0 |
us-gaap:IncreaseDecreaseInAccruedInvestmentIncomeReceivable | 183.0 |
us-gaap:IncreaseDecreaseInInterestAndDividendsReceivableAbstract | 184.0 |
us-gaap:IncreaseDecreaseInDividendsReceivable | 185.0 |
us-gaap:IncreaseDecreaseInAccruedInterestReceivableNet | 186.0 |
us-gaap:IncreaseDecreaseInInterestAndDividendsReceivable | 187.0 |
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssetsAbstract | 188.0 |
us-gaap:IncreaseDecreaseInPrepaidExpense | 189.0 |
us-gaap:IncreaseDecreaseInAssetsHeldForSale | 190.0 |
us-gaap:IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities | 191.0 |
us-gaap:IncreaseDecreaseInIntangibleAssetsCurrent | 192.0 |
us-gaap:IncreaseDecreaseInDepositOtherAssets | 193.0 |
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes | 194.0 |
us-gaap:IncreaseDecreaseInDeferredCharges | 195.0 |
us-gaap:IncreaseDecreaseInDeferredLeasingFees | 196.0 |
us-gaap:IncreaseDecreaseInClientFundsHeld | 197.0 |
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 198.0 |
us-gaap:IncreaseDecreaseInDerivativeAssets | 199.0 |
us-gaap:IncreaseDecreaseInOtherOperatingAssets | 200.0 |
us-gaap:IncreaseDecreaseInOperatingAssets | 201.0 |
us-gaap:IncreaseDecreaseInOperatingLiabilitiesAbstract | 202.0 |
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesAbstract | 203.0 |
us-gaap:IncreaseDecreaseInAccountsPayableAbstract | 204.0 |
us-gaap:IncreaseDecreaseInNotesPayableCurrent | 205.0 |
us-gaap:IncreaseDecreaseInDueToRelatedPartiesAbstract | 206.0 |
us-gaap:IncreaseDecreaseInAccountsPayableRelatedParties | 207.0 |
us-gaap:IncreaseDecreaseInNotesPayableRelatedParties | 208.0 |
us-gaap:IncreaseDecreaseInDueToOfficersAndStockholders | 209.0 |
us-gaap:IncreaseDecreaseInDueToEmployeesCurrent | 210.0 |
us-gaap:IncreaseDecreaseInDueToAffiliates | 211.0 |
us-gaap:IncreaseDecreaseInDueToOtherRelatedParties | 212.0 |
us-gaap:IncreaseDecreaseInDueToRelatedParties | 213.0 |
us-gaap:IncreaseDecreaseInOtherAccountsPayable | 214.0 |
us-gaap:IncreaseDecreaseInAccountsPayable | 215.0 |
us-gaap:IncreaseDecreaseInAccruedLiabilitiesAbstract | 216.0 |
us-gaap:IncreaseDecreaseInInterestPayableNet | 217.0 |
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities | 218.0 |
us-gaap:IncreaseDecreaseInOtherAccruedLiabilities | 219.0 |
us-gaap:IncreaseDecreaseInAccruedLiabilities | 220.0 |
us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities | 221.0 |
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | 222.0 |
us-gaap:IncreaseDecreaseInTradingLiabilities | 223.0 |
us-gaap:IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased | 224.0 |
us-gaap:IncreaseDecreaseInCashCollateralForLoanedSecurities | 225.0 |
us-gaap:IncreaseDecreaseInUnearnedPremiums | 226.0 |
us-gaap:IncreaseDecreaseInDeferredRevenue | 227.0 |
us-gaap:IncreaseDecreaseInUndisbursedLoanFunds | 228.0 |
us-gaap:IncreaseDecreaseInOutstandingChecksOperatingActivities | 229.0 |
us-gaap:IncreaseDecreaseInDerivativeLiabilities | 230.0 |
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable | 231.0 |
us-gaap:IncreaseDecreaseInRestructuringReserve | 232.0 |
us-gaap:IncreaseDecreaseInDeferredCompensation | 233.0 |
us-gaap:IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve | 234.0 |
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities | 235.0 |
us-gaap:IncreaseDecreaseInOperatingLiabilities | 236.0 |
us-gaap:IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet | 237.0 |
us-gaap:IncreaseDecreaseInDerivativeAssetsAndLiabilities | 238.0 |
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable | 239.0 |
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet | 240.0 |
us-gaap:IncreaseDecreaseInOperatingCapital | 241.0 |
us-gaap:OtherOperatingActivitiesCashFlowStatement | 242.0 |
us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | 243.0 |
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 244.0 |
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | 245.0 |
us-gaap:NetCashProvidedByUsedInOperatingActivities | 246.0 |
us-gaap:NetCashProvidedByUsedInInvestingActivitiesAbstract | 247.0 |
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract | 248.0 |
us-gaap:ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNetAbstract | 249.0 |
us-gaap:IncreaseDecreaseInFederalFundsSold | 250.0 |
us-gaap:ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResellAbstract | 251.0 |
us-gaap:ProceedsFromSecuritiesPurchasedUnderAgreementsToResell | 252.0 |
us-gaap:PaymentsForSecuritiesPurchasedUnderAgreementsToResell | 253.0 |
us-gaap:ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell | 254.0 |
us-gaap:ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet | 255.0 |
us-gaap:PaymentsForProceedsFromProductiveAssetsAbstract | 256.0 |
us-gaap:PaymentsToAcquireProductiveAssetsAbstract | 257.0 |
us-gaap:PaymentsToAcquirePropertyPlantAndEquipmentAbstract | 258.0 |
us-gaap:PaymentsToAcquireLandHeldForUse | 259.0 |
us-gaap:PaymentsToAcquireBuildings | 260.0 |
us-gaap:PaymentsToAcquireMachineryAndEquipment | 261.0 |
us-gaap:PaymentsToAcquireFurnitureAndFixtures | 262.0 |
us-gaap:PaymentsToAcquireOtherPropertyPlantAndEquipment | 263.0 |
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment | 264.0 |
us-gaap:PaymentsForSoftwareAbstract | 265.0 |
us-gaap:PaymentsToAcquireSoftware | 266.0 |
us-gaap:PaymentsToDevelopSoftware | 267.0 |
us-gaap:PaymentsForSoftware | 268.0 |
us-gaap:PaymentsToAcquireIntangibleAssets | 269.0 |
us-gaap:PaymentsToAcquireEquipmentOnLease | 270.0 |
us-gaap:PaymentsToAcquireOtherProductiveAssets | 271.0 |
us-gaap:PaymentsToAcquireProductiveAssets | 272.0 |
us-gaap:ProceedsFromSaleOfProductiveAssetsAbstract | 273.0 |
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipmentAbstract | 274.0 |
us-gaap:ProceedsFromSaleOfLandHeldForUse | 275.0 |
us-gaap:ProceedsFromSaleOfBuildings | 276.0 |
us-gaap:ProceedsFromSaleOfMachineryAndEquipment | 277.0 |
us-gaap:ProceedsFromSaleOfFurnitureAndFixtures | 278.0 |
us-gaap:ProceedsFromSaleOfOtherPropertyPlantAndEquipment | 279.0 |
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment | 280.0 |
us-gaap:ProceedsFromSaleOfIntangibleAssets | 281.0 |
us-gaap:ProceedsFromSaleOfOtherProductiveAssets | 282.0 |
us-gaap:ProceedsFromSaleOfProductiveAssets | 283.0 |
us-gaap:PaymentsForProceedsFromProductiveAssets | 284.0 |
us-gaap:PaymentsForProceedsFromMortgageServicingRightsAbstract | 285.0 |
us-gaap:PaymentsToAcquireMortgageServicingRightsMSR | 286.0 |
us-gaap:ProceedsFromSaleOfMortgageServicingRightsMSR | 287.0 |
us-gaap:PaymentsForProceedsFromMortgageServicingRights | 288.0 |
us-gaap:PaymentsForProceedsFromInvestmentsAbstract | 289.0 |
us-gaap:PaymentsToAcquireInvestmentsAbstract | 290.0 |
us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt | 291.0 |
us-gaap:PaymentsToAcquireEquitySecuritiesFvNi | 292.0 |
us-gaap:PaymentsToAcquireHeldToMaturitySecurities | 293.0 |
us-gaap:PaymentsToAcquireMarketableSecurities | 294.0 |
us-gaap:PaymentsToAcquireTradingSecuritiesHeldforinvestment | 295.0 |
us-gaap:PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsAvailableForSale | 296.0 |
us-gaap:PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity | 297.0 |
us-gaap:PaymentsToAcquireRestrictedInvestmentsAbstract | 298.0 |
us-gaap:PaymentsToAcquireRestrictedCertificatesOfDeposit | 299.0 |
us-gaap:PaymentsToAcquireRestrictedInvestments | 300.0 |
us-gaap:PaymentsToAcquireReceivablesAbstract | 301.0 |
us-gaap:PaymentsToAcquireNotesReceivable | 302.0 |
us-gaap:PaymentsToAcquireRetainedInterestInSecuritizedReceivables | 303.0 |
us-gaap:PaymentsForAdvanceToAffiliate | 304.0 |
us-gaap:PaymentsToAcquireOtherReceivables | 305.0 |
us-gaap:PaymentsToAcquireReceivables | 306.0 |
us-gaap:PaymentsToAcquireRealEstateHeldForInvestment | 307.0 |
us-gaap:PaymentsToAcquireOtherInvestments | 308.0 |
us-gaap:PaymentsToAcquireInvestments | 309.0 |
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract | 310.0 |
us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecuritiesAbstract | 311.0 |
us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | 312.0 |
us-gaap:ProceedsFromSaleOfMortgageBackedSecuritiesMBSCategorizedAsAvailableForSale | 313.0 |
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | 314.0 |
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBS | 315.0 |
us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities | 316.0 |
us-gaap:ProceedsFromSaleAndMaturityOfHeldToMaturitySecuritiesAbstract | 317.0 |
us-gaap:ProceedsFromSaleOfHeldToMaturitySecurities | 318.0 |
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities | 319.0 |
us-gaap:ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities | 320.0 |
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities | 321.0 |
Proceeds from Sale and Maturity of Debt and Equity Securities, FV-NI, Held-for-investment [Abstract] us-gaap:ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestmentAbstract | 322.0 |
us-gaap:ProceedsFromSaleOfTradingSecuritiesHeldforinvestment | 323.0 |
us-gaap:ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment | 324.0 |
us-gaap:ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment | 325.0 |
us-gaap:ProceedsFromSaleAndCollectionOfReceivablesAbstract | 326.0 |
us-gaap:ProceedsFromSaleAndCollectionOfNotesReceivablesAbstract | 327.0 |
us-gaap:ProceedsFromSaleOfNotesReceivable | 328.0 |
us-gaap:ProceedsFromCollectionOfNotesReceivable | 329.0 |
us-gaap:ProceedsFromSaleAndCollectionOfNotesReceivable | 330.0 |
us-gaap:ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivablesCategorizedAsAvailableForSale | 331.0 |
us-gaap:ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivablesCategorizedAsHeldToMaturity | 332.0 |
us-gaap:ProceedsFromCollectionOfAdvanceToAffiliate | 333.0 |
us-gaap:ProceedsFromSaleAndCollectionOfOtherReceivablesAbstract | 334.0 |
us-gaap:ProceedsFromSaleOfOtherReceivables | 335.0 |
us-gaap:ProceedsFromCollectionOfOtherReceivables | 336.0 |
us-gaap:ProceedsFromSaleAndCollectionOfOtherReceivables | 337.0 |
us-gaap:ProceedsFromSaleAndCollectionOfReceivables | 338.0 |
us-gaap:ProceedsFromSaleOfEquitySecuritiesFvNi | 339.0 |
us-gaap:ProceedsFromSaleOfOtherRealEstate | 340.0 |
us-gaap:ProceedsFromSaleOfInsuranceInvestments | 341.0 |
us-gaap:ProceedsFromSaleOfRestrictedInvestments | 342.0 |
us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestmentsAbstract | 343.0 |
us-gaap:ProceedsFromSaleOfOtherInvestments | 344.0 |
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments | 345.0 |
us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments | 346.0 |
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments | 347.0 |
us-gaap:PaymentsForProceedsFromInvestments | 348.0 |
us-gaap:PaymentsForProceedsFromBusinessesAndInterestInAffiliatesAbstract | 349.0 |
us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliatesAbstract | 350.0 |
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquiredAbstract | 351.0 |
us-gaap:PaymentsToAcquireBusinessesGross | 352.0 |
us-gaap:PaymentsForProceedsFromPreviousAcquisitionAbstract | 353.0 |
us-gaap:ProceedsFromPreviousAcquisition | 354.0 |
us-gaap:PaymentsForPreviousAcquisition | 355.0 |
us-gaap:PaymentsForProceedsFromPreviousAcquisition | 356.0 |
us-gaap:OtherPaymentsToAcquireBusinesses | 357.0 |
us-gaap:CashAcquiredFromAcquisition | 358.0 |
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired | 359.0 |
us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliatesAbstract | 360.0 |
us-gaap:PaymentsToAcquireAdditionalInterestInSubsidiaries | 361.0 |
us-gaap:PaymentsToAcquireEquityMethodInvestments | 362.0 |
us-gaap:PaymentsToAcquireInterestInJointVenture | 363.0 |
us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliates | 364.0 |
us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliates | 365.0 |
us-gaap:ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliatesAbstract | 366.0 |
us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivestedAbstract | 367.0 |
us-gaap:ProceedsFromDivestitureOfBusinesses | 368.0 |
us-gaap:CashDivestedFromDeconsolidation | 369.0 |
us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested | 370.0 |
us-gaap:ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliatesAbstract | 371.0 |
us-gaap:ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries | 372.0 |
us-gaap:ProceedsFromSaleOfEquityMethodInvestments | 373.0 |
us-gaap:ProceedsFromDivestitureOfInterestInJointVenture | 374.0 |
us-gaap:ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates | 375.0 |
us-gaap:ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates | 376.0 |
us-gaap:PaymentsForProceedsFromBusinessesAndInterestInAffiliates | 377.0 |
us-gaap:PaymentsForProceedsFromFederalHomeLoanBankStockAbstract | 378.0 |
us-gaap:PaymentsToAcquireFederalHomeLoanBankStock | 379.0 |
us-gaap:ProceedsFromSaleOfFederalHomeLoanBankStock | 380.0 |
us-gaap:PaymentsForProceedsFromFederalHomeLoanBankStock | 381.0 |
us-gaap:PaymentsForProceedsFromFederalReserveBankStockAbstract | 382.0 |
us-gaap:PaymentsToAcquireFederalReserveStock | 383.0 |
us-gaap:ProceedsFromSaleOfFederalReserveStock | 384.0 |
us-gaap:PaymentsForProceedsFromFederalReserveBankStock | 385.0 |
us-gaap:PaymentsForProceedsFromLoansAndLeasesAbstract | 386.0 |
us-gaap:ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollectionsAbstract | 387.0 |
us-gaap:ProceedsFromLoanOriginations1 | 388.0 |
us-gaap:ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment | 389.0 |
us-gaap:ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 | 390.0 |
us-gaap:ProceedsFromSaleOfLoansAndLeasesHeldForInvestmentAbstract | 391.0 |
us-gaap:ProceedsFromSaleOfLoansHeldForInvestment | 392.0 |
us-gaap:ProceedsFromSecuritizationsOfLoansHeldForInvestmentAbstract | 393.0 |
us-gaap:ProceedsFromSecuritizationsOfConsumerLoans | 394.0 |
us-gaap:ProceedsFromSecuritizationsOfCreditCards | 395.0 |
us-gaap:ProceedsFromSecuritizationsOfLoansHeldForInvestment | 396.0 |
us-gaap:ProceedsFromLeasesHeldForInvestment | 397.0 |
us-gaap:ProceedsOfOtherLoansAndLeasesHeldForInvestment | 398.0 |
us-gaap:ProceedsFromSaleOfLoansAndLeasesHeldForInvestment | 399.0 |
us-gaap:PaymentsToAcquireLoansAndLeasesHeldForInvestmentAbstract | 400.0 |
us-gaap:PaymentsToAcquireLoansAndLeasesHeldForInvestmentCreditCardSecuritizations | 401.0 |
us-gaap:PaymentsToAcquireLoansHeldForInvestment | 402.0 |
us-gaap:PaymentsToAcquireLeasesHeldForInvestment | 403.0 |
us-gaap:PaymentsToAcquireOtherLoansAndLeasesHeldForInvestment | 404.0 |
us-gaap:PaymentsToAcquireLoansAndLeasesHeldForInvestment | 405.0 |
us-gaap:ProceedsFromRecoveriesOfLoanPreviouslyChargedOff | 406.0 |
us-gaap:PaymentsForProceedsFromOtherLoansAndLeases | 407.0 |
us-gaap:PaymentsForProceedsFromLoansAndLeases | 408.0 |
us-gaap:PaymentsForProceedsFromLifeInsurancePoliciesAbstract | 409.0 |
us-gaap:PaymentsToAcquireLifeInsurancePolicies | 410.0 |
us-gaap:ProceedsFromLifeInsurancePolicies | 411.0 |
us-gaap:PaymentsForProceedsFromLifeInsurancePolicies | 412.0 |
us-gaap:PaymentsForProceedsFromHedgeInvestingActivitiesAbstract | 413.0 |
us-gaap:PaymentsForHedgeInvestingActivities | 414.0 |
us-gaap:ProceedsFromHedgeInvestingActivities | 415.0 |
us-gaap:PaymentsForProceedsFromHedgeInvestingActivities | 416.0 |
us-gaap:PaymentsForProceedsFromDerivativeInstrumentInvestingActivitiesAbstract | 417.0 |
us-gaap:PaymentsForDerivativeInstrumentInvestingActivities | 418.0 |
us-gaap:ProceedsFromDerivativeInstrumentInvestingActivities | 419.0 |
us-gaap:PaymentsForProceedsFromDerivativeInstrumentInvestingActivities | 420.0 |
us-gaap:ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital | 421.0 |
us-gaap:ProceedsFromPaymentsForInInterestBearingDepositsInBanks | 422.0 |
us-gaap:ProceedsFromSaleOfForeclosedAssets | 423.0 |
us-gaap:ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans | 424.0 |
us-gaap:OriginationOfNotesReceivableFromRelatedParties | 425.0 |
us-gaap:RepaymentOfNotesReceivableFromRelatedParties | 426.0 |
us-gaap:PaymentsForProceedsFromOtherInterestEarningAssets | 427.0 |
us-gaap:PaymentForContingentConsiderationLiabilityInvestingActivities | 428.0 |
us-gaap:OperatingLeasePaymentsUse | 429.0 |
us-gaap:ProceedsFromLeasePaymentSalesTypeAndDirectFinancingLeasesInvestingActivity | 430.0 |
us-gaap:PaymentsForProceedsFromOtherInvestingActivities | 431.0 |
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | 432.0 |
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations | 433.0 |
us-gaap:NetCashProvidedByUsedInInvestingActivities | 434.0 |
us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract | 435.0 |
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract | 436.0 |
us-gaap:IncreaseDecreaseInDepositsAbstract | 437.0 |
us-gaap:IncreaseDecreaseInSavingsDeposits | 438.0 |
us-gaap:IncreaseDecreaseInDemandDeposits | 439.0 |
us-gaap:IncreaseDecreaseInTimeDepositsAbstract | 440.0 |
us-gaap:IncreaseDecreaseInTimeDepositsOf100000OrMore | 441.0 |
us-gaap:IncreaseDecreaseInTimeDepositsOfLessThan100000 | 442.0 |
us-gaap:IncreaseDecreaseInOtherTimeDeposits | 443.0 |
us-gaap:IncreaseDecreaseInTimeDeposits | 444.0 |
us-gaap:IncreaseDecreaseInOtherDeposits | 445.0 |
us-gaap:IncreaseDecreaseInDeposits | 446.0 |
us-gaap:IncreaseDecreaseInDepositsAlternativeAbstract | 447.0 |
us-gaap:NetChangeInterestAndNoninterestBearingDepositsDomesticAbstract | 448.0 |
us-gaap:NetChangeInterestBearingDepositsDomestic | 449.0 |
us-gaap:NetChangeNoninterestBearingDepositsDomestic | 450.0 |
us-gaap:NetChangeInterestAndNoninterestBearingDepositsDomestic | 451.0 |
us-gaap:NetChangeInterestAndNoninterestBearingDepositsForeignAbstract | 452.0 |
us-gaap:NetChangeInterestBearingDepositsForeign | 453.0 |
us-gaap:NetChangeNoninterestBearingDepositsForeign | 454.0 |
us-gaap:NetChangeInterestAndNoninterestBearingDepositsForeign | 455.0 |
us-gaap:ProceedsFromRepaymentsOfDebtAbstract | 456.0 |
us-gaap:ProceedsFromRepaymentsOfShortTermDebtAbstract | 457.0 |
us-gaap:ProceedsFromRepaymentsOfBankOverdrafts | 458.0 |
us-gaap:IncreaseDecreaseInOutstandingChecksFinancingActivities | 459.0 |
us-gaap:ProceedsFromRepaymentsOfLinesOfCredit | 460.0 |
us-gaap:ProceedsFromShortTermDebtAbstract | 461.0 |
us-gaap:ProceedsFromLinesOfCredit | 462.0 |
us-gaap:ProceedsFromBankDebt | 463.0 |
us-gaap:ProceedsFromSubordinatedShortTermDebt | 464.0 |
us-gaap:ProceedsFromNotesPayable | 465.0 |
us-gaap:ProceedsFromOtherShortTermDebt | 466.0 |
us-gaap:ProceedsFromShortTermDebt | 467.0 |
us-gaap:RepaymentsOfShortTermDebtAbstract | 468.0 |
us-gaap:RepaymentsOfLinesOfCredit | 469.0 |
us-gaap:RepaymentsOfBankDebt | 470.0 |
us-gaap:RepaymentsOfSubordinatedShortTermDebt | 471.0 |
us-gaap:RepaymentsOfNotesPayable | 472.0 |
us-gaap:RepaymentsOfOtherShortTermDebt | 473.0 |
us-gaap:RepaymentsOfShortTermDebt | 474.0 |
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLessAlternativeAbstract | 475.0 |
us-gaap:ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess | 476.0 |
us-gaap:RepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess | 477.0 |
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess | 478.0 |
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonthsAlternativeAbstract | 479.0 |
us-gaap:ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths | 480.0 |
us-gaap:RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths | 481.0 |
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths | 482.0 |
us-gaap:IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNetAbstract | 483.0 |
us-gaap:ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase | 484.0 |
us-gaap:IncreaseDecreaseInFederalFundsPurchased | 485.0 |
us-gaap:IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet | 486.0 |
us-gaap:ProceedsFromRepaymentsOfShortTermDebt | 487.0 |
us-gaap:ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecuritiesAbstract | 488.0 |
us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNetAbstract | 489.0 |
us-gaap:ProceedsFromIssuanceOfLongTermDebtAbstract | 490.0 |
us-gaap:ProceedsFromLongTermLinesOfCredit | 491.0 |
us-gaap:ProceedsFromIssuanceOfMediumTermNotes | 492.0 |
us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt | 493.0 |
us-gaap:ProceedsFromIssuanceOfSubordinatedLongTermDebt | 494.0 |
us-gaap:ProceedsFromFederalHomeLoanBankBorrowings | 495.0 |
us-gaap:ProceedsFromConvertibleDebt | 496.0 |
us-gaap:ProceedsFromRelatedPartyDebt | 497.0 |
us-gaap:ProceedsFromIssuanceOfFinancialServicesObligations | 498.0 |
us-gaap:ProceedsFromIssuanceOfOtherLongTermDebt | 499.0 |
us-gaap:ProceedsFromIssuanceOfLongTermDebt | 500.0 |
us-gaap:ProceedsFromIssuanceOfMandatoryRedeemableCapitalSecurities | 501.0 |
us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet | 502.0 |
us-gaap:RepaymentsOfLongTermDebtAndCapitalSecuritiesAbstract | 503.0 |
us-gaap:RepaymentsOfLongTermDebtAbstract | 504.0 |
us-gaap:RepaymentsOfLongTermLinesOfCredit | 505.0 |
us-gaap:RepaymentsOfMediumTermNotes | 506.0 |
us-gaap:RepaymentsOfSeniorDebtAbstract | 507.0 |
us-gaap:MaturitiesOfSeniorDebt | 508.0 |
us-gaap:EarlyRepaymentOfSeniorDebt | 509.0 |
us-gaap:RepaymentsOfSeniorDebt | 510.0 |
us-gaap:MaturitiesOfSubordinatedDebt | 511.0 |
us-gaap:RepaymentsOfFederalHomeLoanBankBorrowings | 512.0 |
us-gaap:RepaymentsOfConvertibleDebt | 513.0 |
us-gaap:RepaymentsOfRelatedPartyDebt | 514.0 |
us-gaap:RepaymentsOfOtherLongTermDebt | 515.0 |
us-gaap:RepaymentsOfLongTermDebt | 516.0 |
us-gaap:FinanceLeasePrincipalPayments | 517.0 |
us-gaap:RepaymentsOfMandatoryRedeemableCapitalSecurities | 518.0 |
us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities | 519.0 |
us-gaap:ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities | 520.0 |
us-gaap:NetChangeContractHoldersFundsAbstract | 521.0 |
us-gaap:AdditionsToContractHoldersFunds | 522.0 |
us-gaap:WithdrawalFromContractHoldersFunds | 523.0 |
us-gaap:NetChangeContractHoldersFunds | 524.0 |
us-gaap:ProceedsFromRepaymentsOfOtherDebtAbstract | 525.0 |
us-gaap:ProceedsFromOtherDebt | 526.0 |
us-gaap:RepaymentsOfOtherDebt | 527.0 |
us-gaap:ProceedsFromRepaymentsOfOtherDebt | 528.0 |
us-gaap:ProceedsFromRepaymentsOfDebt | 529.0 |
us-gaap:PaymentsOfFinancingCostsAbstract | 530.0 |
us-gaap:PaymentsOfDebtIssuanceCosts | 531.0 |
us-gaap:PaymentsOfLoanCosts | 532.0 |
us-gaap:PaymentsOfFinancingCosts | 533.0 |
us-gaap:PaymentsForProceedsFromHedgeFinancingActivitiesAbstract | 534.0 |
us-gaap:PaymentsForHedgeFinancingActivities | 535.0 |
us-gaap:ProceedsFromHedgeFinancingActivities | 536.0 |
us-gaap:PaymentsForProceedsFromHedgeFinancingActivities | 537.0 |
us-gaap:PaymentsForProceedsFromDerivativeInstrumentFinancingActivitiesAbstract | 538.0 |
us-gaap:PaymentsForDerivativeInstrumentFinancingActivities | 539.0 |
us-gaap:ProceedsFromDerivativeInstrumentFinancingActivities | 540.0 |
us-gaap:PaymentsForProceedsFromDerivativeInstrumentFinancingActivities | 541.0 |
us-gaap:ProceedsFromPaymentsToMinorityShareholdersAbstract | 542.0 |
us-gaap:ProceedsFromMinorityShareholders | 543.0 |
us-gaap:PaymentsToMinorityShareholders | 544.0 |
us-gaap:ProceedsFromPaymentsToMinorityShareholders | 545.0 |
us-gaap:PaymentsForRepurchaseOfRedeemableNoncontrollingInterest | 546.0 |
us-gaap:ProceedsFromRepurchaseOfTrustPreferredSecuritiesAbstract | 547.0 |
us-gaap:ProceedsFromIssuanceOfTrustPreferredSecurities | 548.0 |
us-gaap:PaymentsForRepurchaseOfTrustPreferredSecurities | 549.0 |
us-gaap:ProceedsFromRepurchaseOfTrustPreferredSecurities | 550.0 |
us-gaap:ProceedsFromRepurchaseOfRedeemablePreferredStockAbstract | 551.0 |
us-gaap:ProceedsFromIssuanceOfRedeemablePreferredStock | 552.0 |
us-gaap:ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock | 553.0 |
us-gaap:PaymentsForRepurchaseOfRedeemablePreferredStock | 554.0 |
us-gaap:PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock | 555.0 |
us-gaap:ProceedsFromRepurchaseOfRedeemablePreferredStock | 556.0 |
us-gaap:ProceedsFromRepurchaseOfEquityAbstract | 557.0 |
us-gaap:ProceedsFromIssuanceOrSaleOfEquityAbstract | 558.0 |
us-gaap:ProceedsFromIssuanceOfCommonStock | 559.0 |
us-gaap:ProceedsFromSaleOfTreasuryStock | 560.0 |
us-gaap:ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrantsAbstract | 561.0 |
us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock | 562.0 |
us-gaap:ProceedsFromIssuanceOfWarrants | 563.0 |
us-gaap:ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants | 564.0 |
us-gaap:ProceedsFromIssuanceOfConvertiblePreferredStock | 565.0 |
us-gaap:ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan | 566.0 |
us-gaap:ProceedsFromIssuanceOfPrivatePlacement | 567.0 |
us-gaap:ProceedsFromIssuanceInitialPublicOffering | 568.0 |
us-gaap:ProceedsFromStockOptionsExercised | 569.0 |
us-gaap:ProceedsFromStockPlans | 570.0 |
us-gaap:ProceedsFromWarrantExercises | 571.0 |
us-gaap:ProceedsFromContributedCapital | 572.0 |
us-gaap:ProceedsFromOtherEquity | 573.0 |
us-gaap:ProceedsFromIssuanceOrSaleOfEquity | 574.0 |
us-gaap:PaymentsForRepurchaseOfEquityAbstract | 575.0 |
us-gaap:PaymentsForRepurchaseOfCommonStock | 576.0 |
us-gaap:PaymentsForRepurchaseOfPreferredStockAndPreferenceStock | 577.0 |
us-gaap:PaymentsForRepurchaseOfConvertiblePreferredStock | 578.0 |
us-gaap:PaymentsForRepurchaseOfPrivatePlacement | 579.0 |
us-gaap:PaymentsForRepurchaseOfInitialPublicOffering | 580.0 |
us-gaap:PaymentsForRepurchaseOfWarrants | 581.0 |
us-gaap:PaymentsForRepurchaseOfOtherEquity | 582.0 |
us-gaap:PaymentsForRepurchaseOfEquity | 583.0 |
us-gaap:ProceedsFromRepurchaseOfEquity | 584.0 |
us-gaap:PaymentsOfDividendsAbstract | 585.0 |
us-gaap:PaymentsOfOrdinaryDividendsAbstract | 586.0 |
us-gaap:PaymentsOfDividendsCommonStock | 587.0 |
us-gaap:PaymentsOfDividendsPreferredStockAndPreferenceStock | 588.0 |
us-gaap:PaymentsOfDividendsMinorityInterest | 589.0 |
us-gaap:PaymentsOfOrdinaryDividends | 590.0 |
us-gaap:PaymentsOfCapitalDistribution | 591.0 |
us-gaap:PaymentsOfDividends | 592.0 |
us-gaap:OriginationOfLoansToEmployeeStockOwnershipPlans | 593.0 |
us-gaap:ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans | 594.0 |
us-gaap:PaymentsOfDebtRestructuringCosts | 595.0 |
us-gaap:PaymentsOfDebtExtinguishmentCosts | 596.0 |
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 597.0 |
us-gaap:PaymentsOfStockIssuanceCosts | 598.0 |
us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 599.0 |
us-gaap:PaymentsOfDistributionsToAffiliates | 600.0 |
us-gaap:ProceedsFromContributionsFromAffiliates | 601.0 |
us-gaap:PaymentsOfMergerRelatedCostsFinancingActivities | 602.0 |
us-gaap:PaymentOfFinancingAndStockIssuanceCosts | 603.0 |
us-gaap:PaymentForContingentConsiderationLiabilityFinancingActivities | 604.0 |
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities | 605.0 |
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | 606.0 |
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations | 607.0 |
us-gaap:NetCashProvidedByUsedInFinancingActivities | 608.0 |
us-gaap:NetCashProvidedByUsedInDiscontinuedOperationsAndContinuingOperationsAbstract | 609.0 |
us-gaap:NetCashProvidedByUsedInContinuingOperationsAbstract | 610.0 |
us-gaap:NetCashProvidedByUsedInContinuingOperations | 611.0 |
us-gaap:NetCashProvidedByUsedInDiscontinuedOperationsAbstract | 612.0 |
us-gaap:NetCashProvidedByUsedInDiscontinuedOperations | 613.0 |
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | 614.0 |
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsAbstract | 615.0 |
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations | 616.0 |
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations | 617.0 |
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents | 618.0 |
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease | 619.0 |
us-gaap:CashAndCashEquivalentsAtCarryingValue | 620.0 |
us-gaap:CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations | 621.0 |
us-gaap:CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperationsAbstract | 622.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents | 623.0 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectAbstract | 624.0 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectAbstract | 625.0 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | 626.0 |
us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperationsAbstract | 627.0 |
us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 628.0 |
us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations | 629.0 |
us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 630.0 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 631.0 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 632.0 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 633.0 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperationsAbstract | 634.0 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations | 635.0 |