Index472000 - Disclosure - Noncontrolling Interest
| Type | including |
|---|---|
| Role | http://fasb.org/us-gaap/role/disclosure/MinorityInterest |
Dimensional Model
| Type | Element |
|---|---|
| Hypercube | us-gaap:MinorityInterestTable |
| Explicit | srt:ConsolidationItemsAxis |
| Member | srt:ConsolidationItemsDomain |
| Member | srt:ReportableLegalEntitiesMember |
| Member | srt:ConsolidationEliminationsMember |
| Explicit | srt:ConsolidatedEntitiesAxis |
| Member | srt:ConsolidatedEntitiesDomain |
| Member | srt:SubsidiariesMember |
| Explicit | srt:OwnershipAxis |
| Member | srt:OwnershipDomain |
| Explicit | dei:LegalEntityAxis |
| Member | dei:EntityDomain |
| Explicit | us-gaap:StatementEquityComponentsAxis |
| Member | us-gaap:EquityComponentDomain |
| Member | us-gaap:ParentMember |
| Member | us-gaap:NoncontrollingInterestMember |
| Explicit | us-gaap:IncomeStatementLocationAxis |
| Member | us-gaap:IncomeStatementLocationDomain |
| Member | us-gaap:SalesMember |
| Member | us-gaap:TradingRevenueMember |
| Member | us-gaap:CostOfSalesMember |
| Member | us-gaap:PrincipalOrProprietaryTransactionsMember |
| Member | us-gaap:AssetManagementIncomeMember |
| Member | us-gaap:OtherIncomeMember |
| Member | us-gaap:InterestIncomeMember |
| Member | us-gaap:InvestmentIncomeMember |
| Member | us-gaap:OperatingIncomeLossMember |
| Member | us-gaap:OtherOperatingIncomeExpenseMember |
| Member | us-gaap:InterestExpenseMember |
| Member | us-gaap:OperatingExpenseMember |
| Member | us-gaap:OtherExpenseMember |
| Member | us-gaap:GainLossOnDerivativeInstrumentsMember |
| Member | us-gaap:GainLossOnInvestmentsMember1 |
| Member | us-gaap:InvestmentIncomeExpenseMember |
| Member | us-gaap:NonoperatingIncomeExpenseMember |
| Member | us-gaap:OtherNonoperatingIncomeExpenseMember |
| Member | us-gaap:ForeignCurrencyGainLossMember |
| Member | us-gaap:SaleOfSubsidiaryGainLossMember |
| Member | us-gaap:SellingGeneralAndAdministrativeExpensesMember |
| Member | us-gaap:SellingAndMarketingExpenseMember |
| Member | us-gaap:GeneralAndAdministrativeExpenseMember |
Primary Items
| Label/QName |
|---|
us-gaap:MinorityInterestLineItems |
us-gaap:MinorityInterestDescription |
us-gaap:MinorityInterestOwnershipPercentageByParent |
us-gaap:MinorityInterestOwnershipPercentageByNoncontrollingOwners |
us-gaap:MovementInMinorityInterestRollForward |
us-gaap:MinorityInterest |
us-gaap:NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance |
us-gaap:NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest |
us-gaap:NoncontrollingInterestIncreaseFromBusinessCombination |
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract |
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable |
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
us-gaap:OtherComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterestAbstract |
us-gaap:OtherComprehensiveIncomeBeforeTaxPortionAttributableToNoncontrollingInterestAbstract |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest |
us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityOttiBeforeTaxAfterAdjustmentsAttributableToNoncontrollingInterest |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxNoncontrollingInterest |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionBeforeTaxAfterReclassificationAdjustmentAttributableToNoncontrollingInterest |
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest |
us-gaap:OtherComprehensiveIncomeTaxPortionAttributableToNoncontrollingInterestAbstract |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToNoncontrollingInterest |
us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToNoncontrollingInterest |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityOttiAfterAdjustmentsTaxAttributableToNoncontrollingInterest |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxNoncontrollingInterest |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTaxAttributableToNoncontrollingInterest |
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest |
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest |
us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders |
us-gaap:MinorityInterestDecreaseFromRedemptions |
us-gaap:NoncontrollingInterestDecreaseFromDeconsolidation |
us-gaap:MinorityInterestPeriodIncreaseDecrease |
us-gaap:MinorityInterestChangeInRedemptionValue |
us-gaap:MinorityInterestExplanationOfIncreaseDecrease |
us-gaap:MinorityInterestRepresentedByPreferredStockAbstract |
us-gaap:MinorityInterestAmountRepresentedByPreferredStock |
us-gaap:MinorityInterestDividendRequirementsOfPreferredStock |
us-gaap:DeconsolidationGainOrLossWithRelatedDisclosuresAbstract |
us-gaap:DeconsolidationGainOrLossAmount |
us-gaap:DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount |
us-gaap:DeconsolidationNatureOfContinuingInvolvementDescription |
us-gaap:DeconsolidationRelatedPartyDescription |