| Arc name | definitionArc |
|---|---|
| Arc role | http://xbrl.org/int/dim/arcrole/domain-member |
| Link role | http://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncomeStatementTable |
| Concept | Order |
|---|---|
us-gaap:TypeOfAdoptionMember | |
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us-gaap:AccountingStandardsUpdate201104Member | 91.0 |
us-gaap:AccountingStandardsUpdate201307Member | 92.0 |
us-gaap:AccountingStandardsUpdate201409Member | 93.0 |
us-gaap:AccountingStandardsUpdate201517Member | 94.0 |
us-gaap:AccountingStandardsUpdate201601Member | 95.0 |
us-gaap:AccountingStandardsUpdate201604Member | 96.0 |
us-gaap:AccountingStandardsUpdate201606Member | 97.0 |
us-gaap:AccountingStandardsUpdate201609Member | 98.0 |
us-gaap:AccountingStandardsUpdate201613Member | 99.0 |
us-gaap:AccountingStandardsUpdate201705Member | 100.0 |
us-gaap:AccountingStandardsUpdate201708Member | 101.0 |
us-gaap:AccountingStandardsUpdate201710Member | 102.0 |
us-gaap:AccountingStandardsUpdate201711Member | 103.0 |
us-gaap:AccountingStandardsUpdate201712Member | 104.0 |
us-gaap:AccountingStandardsUpdate201715Member | 105.0 |
us-gaap:AccountingStandardsUpdate201803Member | 106.0 |
us-gaap:AccountingStandardsUpdate201804Member | 107.0 |
us-gaap:AccountingStandardsUpdate201807Member | 108.0 |
us-gaap:AccountingStandardsUpdate201813Member | 109.0 |
us-gaap:AccountingStandardsUpdate201812Member | 110.0 |
us-gaap:AccountingStandardsUpdate201816Member | 111.0 |
us-gaap:AccountingStandardsUpdate201817Member | 112.0 |
us-gaap:CumulativeEffectAdjustmentConsolidationOfVariableInterestEntityMember | 113.0 |
us-gaap:FairValueOptionElectionForVariableInterestEntityMember | 114.0 |
us-gaap:CumulativeEffectAdjustmentDeconsolidationOfVariableInterestEntityMember | 115.0 |
us-gaap:AccountingStandardsUpdate201818Member | 116.0 |
us-gaap:AccountingStandardsUpdate201904Member | 117.0 |
us-gaap:AccountingStandardsUpdate201908Member | 118.0 |
us-gaap:AccountingStandardsUpdate201911Member | 119.0 |
us-gaap:AccountingStandardsUpdate202001Member | 120.0 |
us-gaap:AccountingStandardsUpdate202003Member | 121.0 |
us-gaap:AccountingStandardsUpdate202008Member | 122.0 |
us-gaap:AccountingStandardsUpdate202101Member | 123.0 |
us-gaap:ClassOfStockDomain | |
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us-gaap:CommonClassBMember | 70.0 |
us-gaap:CommonClassCMember | 71.0 |
us-gaap:CumulativePreferredStockMember | 72.0 |
us-gaap:NoncumulativePreferredStockMember | 73.0 |
us-gaap:RedeemablePreferredStockMember | 74.0 |
us-gaap:NonredeemablePreferredStockMember | 75.0 |
us-gaap:ConvertiblePreferredStockMember | 76.0 |
us-gaap:NonredeemableConvertiblePreferredStockMember | 77.0 |
us-gaap:RedeemableConvertiblePreferredStockMember | 78.0 |
us-gaap:ContingentConvertiblePreferredStockMember | 79.0 |
us-gaap:PreferredClassAMember | 80.0 |
us-gaap:PreferredClassBMember | 81.0 |
us-gaap:SeriesAPreferredStockMember | 82.0 |
us-gaap:SeriesBPreferredStockMember | 83.0 |
us-gaap:SeriesCPreferredStockMember | 84.0 |
us-gaap:SeriesDPreferredStockMember | 85.0 |
us-gaap:SeriesEPreferredStockMember | 86.0 |
us-gaap:SeriesFPreferredStockMember | 87.0 |
us-gaap:SeriesGPreferredStockMember | 88.0 |
us-gaap:SeriesHPreferredStockMember | 89.0 |
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srt:CumulativeEffectPeriodOfAdoptionAdjustmentMember | 2.0 |
us-gaap:EquityComponentDomain | |
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us-gaap:CommonStockMember | 10.0 |
us-gaap:PreferredStockMember | 11.0 |
us-gaap:CapitalUnitsMember | 12.0 |
us-gaap:MemberUnitsMember | 13.0 |
us-gaap:WarrantMember | 14.0 |
us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember | 15.0 |
us-gaap:PreferredStockIncludingAdditionalPaidInCapitalMember | 16.0 |
us-gaap:AdditionalPaidInCapitalMember | 17.0 |
us-gaap:OtherAdditionalCapitalMember | 18.0 |
us-gaap:DeferredCompensationShareBasedPaymentsMember | 19.0 |
us-gaap:TreasuryStockMember | 20.0 |
us-gaap:TreasuryStockCommonMember | 21.0 |
us-gaap:TreasuryStockPreferredMember | 22.0 |
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us-gaap:AccumulatedOtherThanTemporaryImpairmentMember | 32.0 |
us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember | 33.0 |
us-gaap:AccumulatedTranslationAdjustmentMember | 34.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember | 35.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember | 36.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember | 37.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAssetObligationMember | 38.0 |
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToParentMember | 39.0 |
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us-gaap:AociAttributableToNoncontrollingInterestMember | 42.0 |
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us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithAllowanceForCreditLossNoncontrollingInterestMember | 44.0 |
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossNoncontrollingInterestMember | 45.0 |
us-gaap:AccumulatedOtherThanTemporaryImpairmentAttributableToNoncontrollingInterestMember | 46.0 |
us-gaap:AccumulatedGainLossNetCashFlowHedgeNoncontrollingInterestMember | 47.0 |
us-gaap:AccumulatedForeignCurrencyAdjustmentAttributableToNoncontrollingInterestMember | 48.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentAttributableToNoncontrollingInterestMember | 49.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossAttributableToNoncontrollingInterestMember | 50.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceAttributableToNoncontrollingInterestMember | 51.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAttributableToNoncontrollingInterestMember | 52.0 |
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToNoncontrollingInterestMember | 53.0 |
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentNoncontrollingInterestMember | 54.0 |
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us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithAllowanceForCreditLossIncludingNoncontrollingInterestMember | 57.0 |
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossIncludingNoncontrollingInterestMember | 58.0 |
us-gaap:AccumulatedOtherthanTemporaryImpairmentIncludingPortionAttributableToNoncontrollingInterestMember | 59.0 |
us-gaap:AccumulatedGainLossCashFlowHedgeIncludingNoncontrollingInterestMember | 60.0 |
us-gaap:AccumulatedForeignCurrencyAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember | 61.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember | 62.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossIncludingPortionAttributableToNoncontrollingInterestMember | 63.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceIncludingPortionAttributableToNoncontrollingInterestMember | 64.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionIncludingPortionAttributableToNoncontrollingInterestMember | 65.0 |
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionIncludingPortionAttributableToNoncontrollingInterestMember | 66.0 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossDerivativeQualifyingAsHedgeExcludedComponentIncludingPortionAttributableToNoncontrollingInterestMember | 67.0 |
us-gaap:ComprehensiveIncomeMember | 68.0 |
srt:RestatementDomain | |
srt:ScenarioPreviouslyReportedMember | 3.0 |
srt:RestatementAdjustmentMember | 4.0 |
srt:RevisionOfPriorPeriodChangeInAccountingPrincipleAdjustmentMember | 5.0 |
srt:RevisionOfPriorPeriodErrorCorrectionAdjustmentMember | 6.0 |
srt:RevisionOfPriorPeriodAccountingStandardsUpdateAdjustmentMember | 7.0 |
srt:RevisionOfPriorPeriodReclassificationAdjustmentMember | 8.0 |
us-gaap:StatementLineItems | |
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us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 2.0 |
us-gaap:SharesOutstanding | 3.0 |
us-gaap:CommonStockSharesOutstanding | 4.0 |
us-gaap:PreferredStockSharesOutstanding | 5.0 |
us-gaap:StockIssuedDuringPeriodValueNewIssues | 6.0 |
us-gaap:StockIssuedDuringPeriodSharesNewIssues | 7.0 |
us-gaap:StockIssuedDuringPeriodValueIssuedForServices | 8.0 |
us-gaap:StockIssuedDuringPeriodSharesIssuedForServices | 9.0 |
us-gaap:StockIssuedDuringPeriodSharebasedCompensationAbstract | 10.0 |
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationNetofForfeituresAbstract | 11.0 |
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationGross | 12.0 |
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationForfeited | 13.0 |
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensation | 14.0 |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodNetOfForfeituresAbstract | 15.0 |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | 16.0 |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | 17.0 |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod | 18.0 |
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationNetOfForfeituresAbstract | 19.0 |
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationGross | 20.0 |
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationForfeited | 21.0 |
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation | 22.0 |
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationNetofForfeituresAbstract | 23.0 |
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationGross | 24.0 |
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationForfeited | 25.0 |
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation | 26.0 |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeituresAbstract | 27.0 |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardGross | 28.0 |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures | 29.0 |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | 30.0 |
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeituresAbstract | 31.0 |
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardGross | 32.0 |
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited | 33.0 |
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures | 34.0 |
us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised | 35.0 |
us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised | 36.0 |
us-gaap:StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan | 37.0 |
us-gaap:StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan | 38.0 |
us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan | 39.0 |
us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans | 40.0 |
us-gaap:StockIssuedDuringPeriodValueEmployeeBenefitPlan | 41.0 |
us-gaap:StockIssuedDuringPeriodSharesEmployeeBenefitPlan | 42.0 |
us-gaap:StockIssuedDuringPeriodValueAcquisitions | 43.0 |
us-gaap:StockIssuedDuringPeriodSharesAcquisitions | 44.0 |
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustmentsAbstract | 45.0 |
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities | 46.0 |
us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities | 47.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt | 48.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments | 49.0 |
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments | 50.0 |
us-gaap:StockIssuedDuringPeriodValueConversionOfUnits | 51.0 |
us-gaap:StockIssuedDuringPeriodSharesConversionOfUnits | 52.0 |
us-gaap:StockIssuedDuringPeriodValueStockDividend | 53.0 |
us-gaap:StockDividendsSharesAbstract | 54.0 |
us-gaap:CommonStockDividendsShares | 55.0 |
us-gaap:PreferredStockDividendsShares | 56.0 |
us-gaap:StockDividendsShares | 57.0 |
us-gaap:StockIssuedDuringPeriodValueDividendReinvestmentPlan | 58.0 |
us-gaap:StockIssuedDuringPeriodSharesDividendReinvestmentPlan | 59.0 |
us-gaap:StockIssuedDuringPeriodValuePurchaseOfAssets | 60.0 |
us-gaap:StockIssuedDuringPeriodSharesPurchaseOfAssets | 61.0 |
us-gaap:StockIssuedDuringPeriodValueOther | 62.0 |
us-gaap:StockIssuedDuringPeriodSharesOther | 63.0 |
us-gaap:StockIssuedDuringPeriodValueTreasuryStockReissued | 64.0 |
us-gaap:StockIssuedDuringPeriodSharesStockSplits | 65.0 |
us-gaap:StockIssuedDuringPeriodSharesReverseStockSplits | 66.0 |
us-gaap:StockRepurchasedAndRetiredDuringPeriodValue | 67.0 |
us-gaap:StockRepurchasedAndRetiredDuringPeriodShares | 68.0 |
us-gaap:StockRepurchasedDuringPeriodValue | 69.0 |
us-gaap:StockRepurchasedDuringPeriodShares | 70.0 |
us-gaap:StockRedeemedOrCalledDuringPeriodValue | 71.0 |
us-gaap:StockRedeemedOrCalledDuringPeriodShares | 72.0 |
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us-gaap:TreasuryStockPreferredValue | 76.0 |
us-gaap:TreasuryStockValue | 77.0 |
us-gaap:TreasuryStockValueAcquiredParValueMethod | 78.0 |
us-gaap:TreasuryStockValueAcquiredCostMethod | 79.0 |
us-gaap:TreasuryStockReissuedAtLowerThanRepurchasePrice | 80.0 |
us-gaap:TreasuryStockRetiredParValueMethodAmount | 81.0 |
us-gaap:TreasuryStockRetiredCostMethodAmount | 82.0 |
us-gaap:TreasuryStockSharesRetired | 83.0 |
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us-gaap:AcceleratedShareRepurchaseProgramAdjustment | 85.0 |
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us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionAbstract | 88.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | 89.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition | 90.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition | 91.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition | 92.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 93.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalMarkToMarket | 94.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature | 95.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings | 96.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalStockSplit | 97.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued | 98.0 |
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock us-gaap:AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock | 99.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalStockIssuedOwnshareLendingArrangementIssuanceCosts | 100.0 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalOther | 101.0 |
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us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation | 104.0 |
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us-gaap:AdjustmentToAdditionalPaidInCapitalConvertibleDebtInstrumentIssuedAtSubstantialPremium | 106.0 |
us-gaap:AmortizationOfESOPAward | 107.0 |
us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterestAbstract | 108.0 |
| 109.0 | |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest | 110.0 |
us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest | 111.0 |
us-gaap:OtherComprehensiveIncomeLossNetOfTax | 112.0 |
us-gaap:ReclassificationsOfTemporaryToPermanentEquity | 113.0 |
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us-gaap:DividendsCommonStockAbstract | 115.0 |
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us-gaap:DividendsPreferredStockCash | 121.0 |
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us-gaap:DividendsShareBasedCompensationCash | 126.0 |
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us-gaap:StockOptionDownRoundFeatureIncreaseDecreaseInEquityAmount | 145.0 |
us-gaap:AociCashFlowHedgeReferenceRateReformIncreaseDecreaseBeforeTax | 146.0 |
us-gaap:AociCashFlowHedgeReferenceRateReformIncreaseDecreaseAfterTax | 147.0 |
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us-gaap:TemporaryEquityAccretionOfInterest | 158.0 |
us-gaap:TemporaryEquityAccretionToRedemptionValue | 159.0 |
us-gaap:TemporaryEquityInterestInSubsidiaryEarnings | 160.0 |
us-gaap:TemporaryEquityEliminationAsPartofReorganization | 161.0 |
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