| Arc name | definitionArc |
|---|---|
| Arc role | http://xbrl.org/int/dim/arcrole/domain-member |
| Link role | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperationsStatementTable |
| Concept | Order |
|---|---|
us-gaap:ClassOfStockDomain | |
us-gaap:CommonClassAMember | 3.0 |
us-gaap:CommonClassBMember | 4.0 |
us-gaap:CommonClassCMember | 5.0 |
us-gaap:CumulativePreferredStockMember | 6.0 |
us-gaap:NoncumulativePreferredStockMember | 7.0 |
us-gaap:RedeemablePreferredStockMember | 8.0 |
us-gaap:NonredeemablePreferredStockMember | 9.0 |
us-gaap:ConvertiblePreferredStockMember | 10.0 |
us-gaap:NonredeemableConvertiblePreferredStockMember | 11.0 |
us-gaap:RedeemableConvertiblePreferredStockMember | 12.0 |
us-gaap:ContingentConvertiblePreferredStockMember | 13.0 |
us-gaap:PreferredClassAMember | 14.0 |
us-gaap:PreferredClassBMember | 15.0 |
us-gaap:SeriesAPreferredStockMember | 16.0 |
us-gaap:SeriesBPreferredStockMember | 17.0 |
us-gaap:SeriesCPreferredStockMember | 18.0 |
us-gaap:SeriesDPreferredStockMember | 19.0 |
us-gaap:SeriesEPreferredStockMember | 20.0 |
us-gaap:SeriesFPreferredStockMember | 21.0 |
us-gaap:SeriesGPreferredStockMember | 22.0 |
us-gaap:SeriesHPreferredStockMember | 23.0 |
srt:RestatementDomain | |
srt:ScenarioPreviouslyReportedMember | 1.0 |
srt:RestatementAdjustmentMember | 2.0 |
us-gaap:StatementLineItems | |
us-gaap:AssetsAbstract | 1.0 |
us-gaap:InvestmentsAndCashAbstract | 2.0 |
us-gaap:InvestmentsAbstract | 3.0 |
us-gaap:EquitySecuritiesFvNiCurrentAndNoncurrent | 4.0 |
us-gaap:DebtSecuritiesAbstract | 5.0 |
us-gaap:TradingSecuritiesDebt | 6.0 |
us-gaap:AvailableForSaleSecuritiesDebtSecurities | 7.0 |
us-gaap:DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLossAbstract | 8.0 |
us-gaap:HeldToMaturitySecurities | 9.0 |
us-gaap:DebtSecuritiesHeldToMaturityAllowanceForCreditLoss | 10.0 |
us-gaap:DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss | 11.0 |
us-gaap:DebtSecurities | 12.0 |
us-gaap:MarketableSecurities | 13.0 |
us-gaap:RealEstateInvestmentsAbstract | 14.0 |
us-gaap:RealEstateInvestmentPropertyNetAbstract | 15.0 |
us-gaap:RealEstateInvestmentPropertyAtCostAbstract | 16.0 |
us-gaap:InvestmentBuildingAndBuildingImprovements | 17.0 |
us-gaap:DevelopmentInProcess | 18.0 |
us-gaap:RentalProperties | 19.0 |
us-gaap:RealEstateAcquiredThroughForeclosure | 20.0 |
us-gaap:LandAndLandImprovements | 21.0 |
us-gaap:Land | 22.0 |
us-gaap:LandImprovements | 23.0 |
us-gaap:TenantImprovements | 24.0 |
us-gaap:LandAvailableForDevelopment | 25.0 |
us-gaap:FixturesAndEquipmentGross | 26.0 |
us-gaap:RealEstateInvestmentsOther | 27.0 |
us-gaap:RealEstateInvestmentPropertyAtCost | 28.0 |
us-gaap:RealEstateInvestmentPropertyAccumulatedDepreciation | 29.0 |
us-gaap:RealEstateInvestmentPropertyNet | 30.0 |
us-gaap:RealEstateInvestmentsJointVentures | 31.0 |
us-gaap:RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures | 32.0 |
us-gaap:RealEstateInvestments | 33.0 |
us-gaap:MortgageLoansOnRealEstateCommercialAndConsumerNetInvestmentBasedOperationsPresentationAbstract | 34.0 |
us-gaap:NotesReceivableGross | 35.0 |
us-gaap:AllowanceForLoanAndLeaseLossesRealEstate | 36.0 |
us-gaap:MortgageLoansOnRealEstateCommercialAndConsumerNet | 37.0 |
us-gaap:LoansInsurancePolicy | 38.0 |
us-gaap:InterestsContinuedToBeHeldByTransferorFairValue | 39.0 |
us-gaap:SecuritiesPurchasedUnderAgreementsToResell | 40.0 |
us-gaap:SecuritiesBorrowed | 41.0 |
us-gaap:CashCollateralForBorrowedSecurities | 42.0 |
us-gaap:SecuritiesHeldAsCollateralAtFairValue | 43.0 |
us-gaap:DerivativeAssets | 44.0 |
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesAbstract | 45.0 |
us-gaap:EquityMethodInvestments | 46.0 |
us-gaap:AdvancesToAffiliate | 47.0 |
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 48.0 |
us-gaap:OtherInvestmentsAndSecuritiesAtCost | 49.0 |
us-gaap:OtherInvestmentsAbstract | 50.0 |
us-gaap:OtherShortTermInvestments | 51.0 |
us-gaap:OtherLongTermInvestments | 52.0 |
us-gaap:OtherInvestments | 53.0 |
us-gaap:Investments | 54.0 |
us-gaap:CashAndCashEquivalentsAtCarryingValueAbstract | 55.0 |
us-gaap:Cash | 56.0 |
us-gaap:CashEquivalentsAtCarryingValue | 57.0 |
us-gaap:CashAndCashEquivalentsAtCarryingValue | 58.0 |
us-gaap:InvestmentsAndCash | 59.0 |
us-gaap:AssetsUnderManagementCarryingAmount | 60.0 |
us-gaap:RestrictedCashAndCashEquivalentsAbstract | 61.0 |
us-gaap:RestrictedCash | 62.0 |
us-gaap:RestrictedCashEquivalents | 63.0 |
us-gaap:RestrictedCashAndCashEquivalents | 64.0 |
us-gaap:RealEstateHeldforsale | 65.0 |
us-gaap:LandAvailableForSale | 66.0 |
us-gaap:AccruedInvestmentIncomeReceivable | 67.0 |
us-gaap:PremiumsAndOtherReceivablesNetAbstract | 68.0 |
us-gaap:PremiumsReceivableAtCarryingValue | 69.0 |
us-gaap:AccountsReceivableNet | 70.0 |
us-gaap:NotesReceivableNet | 71.0 |
us-gaap:IncomeTaxReceivable | 72.0 |
us-gaap:PremiumsAndOtherReceivablesNet | 73.0 |
us-gaap:DueFromRelatedParties | 74.0 |
us-gaap:AccruedInterestAfterAllowanceForCreditLossAbstract | 75.0 |
us-gaap:FinancingReceivableAccruedInterestAfterAllowanceForCreditLoss | 76.0 |
us-gaap:AccountsReceivableNoncurrentAccruedInterestAfterAllowanceForCreditLoss | 77.0 |
us-gaap:DebtSecuritiesHeldToMaturityAccruedInterestAfterAllowanceForCreditLoss | 78.0 |
us-gaap:NetInvestmentInLeaseAccruedInterestAfterAllowanceForCreditLoss | 79.0 |
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAccruedInterestAfterAllowanceForCreditLoss | 80.0 |
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAccruedInterestAfterAllowanceForCreditLoss | 81.0 |
us-gaap:FinancialAssetAmortizedCostAccruedInterestAfterAllowanceForCreditLoss | 82.0 |
us-gaap:DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLoss | 83.0 |
us-gaap:AccountsReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrentAbstract | 84.0 |
us-gaap:AccountsReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossNoncurrent | 85.0 |
us-gaap:AccountsReceivableAllowanceForCreditLossExcludingAccruedInterestNoncurrent | 86.0 |
us-gaap:AccountsReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent | 87.0 |
us-gaap:FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossAbstract | 88.0 |
us-gaap:FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss | 89.0 |
us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest | 90.0 |
us-gaap:FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss | 91.0 |
us-gaap:DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLossAbstract | 92.0 |
us-gaap:DebtSecuritiesHeldToMaturityExcludingAccruedInterestBeforeAllowanceForCreditLoss | 93.0 |
us-gaap:DebtSecuritiesHeldToMaturityAllowanceForCreditLossExcludingAccruedInterest | 94.0 |
us-gaap:DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss | 95.0 |
us-gaap:SalesTypeLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossAbstract | 96.0 |
us-gaap:SalesTypeLeaseNetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLoss | 97.0 |
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest | 98.0 |
us-gaap:SalesTypeLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLoss | 99.0 |
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossAbstract | 100.0 |
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLoss | 101.0 |
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest | 102.0 |
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLoss | 103.0 |
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossAbstract | 104.0 |
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLoss | 105.0 |
us-gaap:NetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest | 106.0 |
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLoss | 107.0 |
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossAbstract | 108.0 |
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss | 109.0 |
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest | 110.0 |
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss | 111.0 |
us-gaap:DebtSecuritiesAvailableForSaleExcludingAccruedInterest | 112.0 |
us-gaap:ReinsuranceRecoverables | 113.0 |
us-gaap:FundsHeldUnderReinsuranceAgreementsAsset | 114.0 |
us-gaap:DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredAbstract | 115.0 |
us-gaap:DeferredPolicyAcquisitionCosts | 116.0 |
us-gaap:ValueOfBusinessAcquiredVOBA | 117.0 |
us-gaap:DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired | 118.0 |
us-gaap:PropertyPlantAndEquipmentNetAbstract | 119.0 |
us-gaap:PropertyPlantAndEquipmentGross | 120.0 |
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 121.0 |
us-gaap:PropertyPlantAndEquipmentNet | 122.0 |
us-gaap:PropertyPlantAndEquipmentCollectionsNotCapitalized | 123.0 |
us-gaap:DeferredIncomeTaxAssetsNet | 124.0 |
us-gaap:Goodwill | 125.0 |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationAbstract | 126.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents | 127.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet | 128.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventory1 | 129.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets | 130.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets | 131.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherAssets | 132.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment | 133.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill1 | 134.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssets | 135.0 |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation | 136.0 |
us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupAbstract | 137.0 |
us-gaap:TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup | 138.0 |
us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupOther | 139.0 |
us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup | 140.0 |
us-gaap:SeparateAccountAssets | 141.0 |
us-gaap:HealthCareOrganizationAccountsReceivableDueFromThirdPartyPayorRetroactiveAdjustment | 142.0 |
us-gaap:OtherAssets | 143.0 |
us-gaap:OtherAssetsPledgingPurposeExtensibleEnumeration | 144.0 |
us-gaap:Assets | 145.0 |
us-gaap:LiabilitiesAndStockholdersEquityAbstract | 146.0 |
us-gaap:LiabilitiesAbstract | 147.0 |
us-gaap:LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAbstract | 148.0 |
us-gaap:LiabilityForFuturePolicyBenefitsAbstract | 149.0 |
us-gaap:LiabilityForFuturePolicyBenefitsLife | 150.0 |
us-gaap:LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts | 151.0 |
us-gaap:LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits | 152.0 |
us-gaap:LiabilityForFuturePolicyBenefitsOtherContracts | 153.0 |
us-gaap:LiabilityForFuturePolicyBenefits | 154.0 |
us-gaap:GuaranteedInterestContracts | 155.0 |
us-gaap:ReinsurancePayable | 156.0 |
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpenseAbstract | 157.0 |
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability | 158.0 |
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpenseDisabilityAccidentAndHealth | 159.0 |
us-gaap:LiabilityNetForClaimsAndClaimsAdjustmentExpenseFinancialGuaranteeInsuranceContracts | 160.0 |
us-gaap:LiabilityForTitleClaimsAndClaimsAdjustmentExpense | 161.0 |
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpense | 162.0 |
us-gaap:LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense | 163.0 |
us-gaap:PolicyholderFundsAbstract | 164.0 |
us-gaap:PolicyholderDividendsPayable | 165.0 |
us-gaap:PolicyholderContractDeposits | 166.0 |
us-gaap:OtherPolicyholderFunds | 167.0 |
us-gaap:PolicyholderFunds | 168.0 |
us-gaap:UnearnedPremiums | 169.0 |
us-gaap:DepositContractsLiabilities | 170.0 |
us-gaap:InvestmentRelatedLiabilitiesAbstract | 171.0 |
us-gaap:ObligationToReturnSecuritiesReceivedAsCollateral | 172.0 |
us-gaap:SecuritiesSoldUnderAgreementsToRepurchase | 173.0 |
us-gaap:FinancialInstrumentsSoldNotYetPurchasedAtFairValue | 174.0 |
us-gaap:TradingLiabilities | 175.0 |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation | 176.0 |
srt:PayablesToBrokerDealersAndClearingOrganizations | 177.0 |
us-gaap:InvestmentRelatedLiabilities | 178.0 |
us-gaap:DeferredIncomeTaxLiabilitiesNet | 179.0 |
us-gaap:OperatingLeaseLiability | 180.0 |
us-gaap:DebtAndCapitalLeaseObligationsAbstract | 181.0 |
us-gaap:ShortTermBorrowingsAbstract | 182.0 |
us-gaap:CommercialPaper | 183.0 |
us-gaap:ShortTermBankLoansAndNotesPayable | 184.0 |
us-gaap:OtherShortTermBorrowings | 185.0 |
us-gaap:ShortTermBorrowings | 186.0 |
us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturitiesAbstract | 187.0 |
us-gaap:LongTermDebtAbstract | 188.0 |
us-gaap:SecuredDebt | 189.0 |
us-gaap:UnsecuredDebt | 190.0 |
us-gaap:SubordinatedDebt | 191.0 |
us-gaap:ConvertibleDebt | 192.0 |
us-gaap:ConvertibleSubordinatedDebt | 193.0 |
us-gaap:JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust | 194.0 |
us-gaap:LineOfCredit | 195.0 |
us-gaap:LongtermCommercialPaperCurrentAndNoncurrent | 196.0 |
us-gaap:LongtermTransitionBondCurrentAndNoncurrent | 197.0 |
us-gaap:LongtermPollutionControlBondCurrentAndNoncurrent | 198.0 |
us-gaap:LongtermConstructionLoanCurrentAndNoncurrent | 199.0 |
us-gaap:NotesAndLoansPayableAbstract | 200.0 |
us-gaap:NotesPayableAbstract | 201.0 |
us-gaap:MediumTermNotes | 202.0 |
us-gaap:JuniorSubordinatedNotes | 203.0 |
us-gaap:SeniorNotes | 204.0 |
us-gaap:ConvertibleNotesPayable | 205.0 |
us-gaap:NotesPayableToBank | 206.0 |
us-gaap:OtherNotesPayable | 207.0 |
us-gaap:NotesPayable | 208.0 |
us-gaap:LoansPayableAbstract | 209.0 |
us-gaap:LoansPayableToBank | 210.0 |
us-gaap:OtherLoansPayable | 211.0 |
us-gaap:LoansPayable | 212.0 |
us-gaap:NotesAndLoansPayable | 213.0 |
us-gaap:SpecialAssessmentBond | 214.0 |
us-gaap:FederalHomeLoanBankAdvancesLongTerm | 215.0 |
us-gaap:OtherLongTermDebt | 216.0 |
us-gaap:LongTermDebt | 217.0 |
us-gaap:FinanceLeaseLiability | 218.0 |
us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities | 219.0 |
us-gaap:BorrowingsUnderGuaranteedInvestmentAgreements | 220.0 |
us-gaap:DebtAndCapitalLeaseObligations | 221.0 |
us-gaap:SurplusNotes | 222.0 |
us-gaap:DividendsPayableCurrentAndNoncurrent | 223.0 |
us-gaap:DueToRelatedPartiesCurrentAndNoncurrent | 224.0 |
us-gaap:SeparateAccountsLiability | 225.0 |
us-gaap:OtherLiabilities | 226.0 |
us-gaap:Liabilities | 227.0 |
us-gaap:CommitmentsAndContingencies | 228.0 |
us-gaap:TemporaryEquityAbstract | 229.0 |
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract | 230.0 |
us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmountAbstract | 231.0 |
us-gaap:RedeemableNoncontrollingInterestEquityCommonCarryingAmount | 232.0 |
us-gaap:RedeemableNoncontrollingInterestEquityPreferredCarryingAmount | 233.0 |
us-gaap:RedeemableNoncontrollingInterestEquityOtherCarryingAmount | 234.0 |
us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount | 235.0 |
us-gaap:TemporaryEquityCarryingAmountAttributableToParent | 236.0 |
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests | 237.0 |
us-gaap:TemporaryEquityNumberOfSharesRedemptionValueAndOtherDisclosuresAbstract | 238.0 |
us-gaap:TemporaryEquityParOrStatedValuePerShare | 239.0 |
us-gaap:TemporaryEquityValueExcludingAdditionalPaidInCapital | 240.0 |
us-gaap:TemporaryEquitySharesAuthorized | 241.0 |
us-gaap:TemporaryEquitySharesIssued | 242.0 |
us-gaap:TemporaryEquitySharesOutstanding | 243.0 |
us-gaap:TemporaryEquityRedemptionPricePerShare | 244.0 |
us-gaap:TemporaryEquityAggregateAmountOfRedemptionRequirement | 245.0 |
us-gaap:TemporaryEquityLiquidationPreferencePerShare | 246.0 |
us-gaap:TemporaryEquityLiquidationPreference | 247.0 |
us-gaap:TemporaryEquityShareSubscriptions | 248.0 |
us-gaap:TemporaryEquitySharesSubscribedButUnissued | 249.0 |
us-gaap:TemporaryEquitySharesSubscribedButUnissuedSubscriptionsReceivable | 250.0 |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract | 251.0 |
us-gaap:StockholdersEquityAbstract | 252.0 |
us-gaap:PreferredStockValue | 253.0 |
us-gaap:PreferredStockSharesSubscribedButUnissuedSubscriptionsReceivable | 254.0 |
us-gaap:CommonStockValue | 255.0 |
us-gaap:CommonStockHeldBySubsidiary | 256.0 |
us-gaap:CommonStockShareSubscribedButUnissuedSubscriptionsReceivable | 257.0 |
us-gaap:AdditionalPaidInCapitalAbstract | 258.0 |
us-gaap:AdditionalPaidInCapitalCommonStock | 259.0 |
us-gaap:AdditionalPaidInCapitalPreferredStock | 260.0 |
us-gaap:AdditionalPaidInCapital | 261.0 |
us-gaap:OtherAdditionalCapital | 262.0 |
us-gaap:TreasuryStockValueAbstract | 263.0 |
us-gaap:TreasuryStockCommonValue | 264.0 |
us-gaap:TreasuryStockPreferredValue | 265.0 |
us-gaap:TreasuryStockValue | 266.0 |
us-gaap:TreasuryStockDeferredEmployeeStockOwnershipPlan | 267.0 |
us-gaap:DeferredCompensationEquity | 268.0 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract | 269.0 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | 270.0 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 271.0 |
us-gaap:AociLossCashFlowHedgeCumulativeGainLossAfterTax | 272.0 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | 273.0 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTax | 274.0 |
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentAfterTax | 275.0 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax | 276.0 |
us-gaap:RetainedEarningsAccumulatedDeficitAbstract | 277.0 |
us-gaap:RetainedEarningsAppropriated | 278.0 |
us-gaap:RetainedEarningsUnappropriated | 279.0 |
us-gaap:RetainedEarningsAccumulatedDeficit | 280.0 |
us-gaap:UnearnedESOPShares | 281.0 |
us-gaap:ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock | 282.0 |
us-gaap:ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock | 283.0 |
us-gaap:WarrantsAndRightsOutstanding | 284.0 |
us-gaap:StockholdersEquity | 285.0 |
us-gaap:MinorityInterest | 286.0 |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 287.0 |
us-gaap:StockholdersEquityNumberOfSharesParValueAndOtherDisclosuresAbstract | 288.0 |
us-gaap:PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract | 289.0 |
us-gaap:PreferredStockParOrStatedValuePerShare | 290.0 |
us-gaap:PreferredStockNoParValue | 291.0 |
us-gaap:PreferredStockShareSubscriptions | 292.0 |
us-gaap:PreferredStockSharesSubscribedButUnissuedValue | 293.0 |
us-gaap:PreferredStockSharesAuthorized | 294.0 |
us-gaap:PreferredStockSharesAuthorizedUnlimited | 295.0 |
us-gaap:PreferredStockSharesIssued | 296.0 |
us-gaap:PreferredStockSharesOutstanding | 297.0 |
us-gaap:PreferredStockValueOutstanding | 298.0 |
us-gaap:PreferredStockRedemptionAmount | 299.0 |
us-gaap:PreferredStockRedemptionAmountFutureRedeemableSecurities | 300.0 |
us-gaap:PreferredStockLiquidationPreferenceValue | 301.0 |
us-gaap:PreferredStockLiquidationPreference | 302.0 |
us-gaap:CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract | 303.0 |
us-gaap:CommonStockParOrStatedValuePerShare | 304.0 |
us-gaap:CommonStockNoParValue | 305.0 |
us-gaap:CommonStockSharesSubscriptions | 306.0 |
us-gaap:CommonStockSharesSubscribedButUnissued | 307.0 |
us-gaap:CommonStockSharesAuthorized | 308.0 |
us-gaap:CommonStockSharesAuthorizedUnlimited | 309.0 |
us-gaap:CommonStockSharesIssued | 310.0 |
us-gaap:CommonStockSharesOutstanding | 311.0 |
us-gaap:CommonStockValueOutstanding | 312.0 |
us-gaap:CommonStockOtherSharesOutstanding | 313.0 |
us-gaap:CommonStockOtherValueOutstanding | 314.0 |
us-gaap:CommonStockIssuedEmployeeStockTrust | 315.0 |
us-gaap:CommonStockIssuedEmployeeTrustDeferred | 316.0 |
us-gaap:CommonStockHeldInTrust | 317.0 |
us-gaap:CommonStockConversionBasis | 318.0 |
us-gaap:TreasuryStockNumberOfSharesAndRestrictionDisclosuresAbstract | 319.0 |
us-gaap:TreasuryStockSharesAbstract | 320.0 |
us-gaap:TreasuryStockCommonShares | 321.0 |
us-gaap:TreasuryStockPreferredShares | 322.0 |
us-gaap:TreasuryStockShares | 323.0 |
us-gaap:TreasuryStockRestrictions | 324.0 |
us-gaap:RetainedEarningsDeficitEliminated | 325.0 |
us-gaap:PartnersCapitalIncludingPortionAttributableToNoncontrollingInterestAbstract | 326.0 |
us-gaap:PartnersCapitalAbstract | 327.0 |
us-gaap:GeneralPartnersCapitalAccount | 328.0 |
us-gaap:LimitedPartnersCapitalAccount | 329.0 |
us-gaap:PreferredUnitsPreferredPartnersCapitalAccounts | 330.0 |
us-gaap:OtherPartnersCapital | 331.0 |
us-gaap:PartnersCapitalAllocatedForIncomeTaxAndOtherWithdrawals | 332.0 |
us-gaap:OtherOwnershipInterestsCapitalAccount | 333.0 |
us-gaap:OfferingCostsPartnershipInterests | 334.0 |
us-gaap:PartnersCapital | 335.0 |
us-gaap:PartnersCapitalAttributableToNoncontrollingInterest | 336.0 |
us-gaap:PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest | 337.0 |
us-gaap:PartnersCapitalNumberOfUnitsParValueAndOtherDisclosuresAbstract | 338.0 |
us-gaap:GeneralPartnersCapitalAccountAbstract | 339.0 |
us-gaap:GeneralPartnersCapitalAccountUnitsAuthorized | 340.0 |
us-gaap:GeneralPartnersCapitalAccountUnitsIssued | 341.0 |
us-gaap:GeneralPartnersCapitalAccountUnitsOutstanding | 342.0 |
us-gaap:LimitedPartnersCapitalAccountAbstract | 343.0 |
us-gaap:LimitedPartnersCapitalAccountUnitsAuthorized | 344.0 |
us-gaap:LimitedPartnersCapitalAccountUnitsIssued | 345.0 |
us-gaap:LimitedPartnersCapitalAccountUnitsOutstanding | 346.0 |
us-gaap:PreferredUnitsPreferredPartnersCapitalAccountAbstract | 347.0 |
us-gaap:PreferredUnitsAuthorized | 348.0 |
us-gaap:PreferredUnitsIssued | 349.0 |
us-gaap:PreferredUnitsOutstanding | 350.0 |
us-gaap:OtherUnitsOtherOwnershipInterestsCapitalAccountAbstract | 351.0 |
us-gaap:OtherOwnershipInterestsUnitsAuthorized | 352.0 |
us-gaap:OtherOwnershipInterestsUnitsIssued | 353.0 |
us-gaap:OtherOwnershipInterestsUnitsOutstanding | 354.0 |
us-gaap:LimitedLiabilityCompanyLLCMembersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract | 355.0 |
us-gaap:LimitedLiabilityCompanyLLCMembersEquityAbstract | 356.0 |
us-gaap:CommonUnitIssued | 357.0 |
us-gaap:CommonUnitAuthorized | 358.0 |
us-gaap:CommonUnitOutstanding | 359.0 |
us-gaap:CommonUnitIssuanceValue | 360.0 |
us-gaap:LimitedLiabilityCompanyLLCPreferredUnitIssued | 361.0 |
us-gaap:LimitedLiabilityCompanyLLCPreferredUnitAuthorized | 362.0 |
us-gaap:LimitedLiabilityCompanyLLCPreferredUnitOutstanding | 363.0 |
us-gaap:LimitedLiabilityCompanyLLCPreferredUnitIssuanceValue | 364.0 |
us-gaap:MembersEquityAbstract | 365.0 |
us-gaap:MembersCapital | 366.0 |
us-gaap:NotesReceivableByOwnerToLimitedLiabilityCompanyLLC | 367.0 |
us-gaap:MembersEquity | 368.0 |
us-gaap:MembersEquityAttributableToNoncontrollingInterest | 369.0 |
us-gaap:LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest | 370.0 |
us-gaap:LiabilitiesAndStockholdersEquity | 371.0 |