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148400 - Statement - Statement of Comprehensive 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/StatementOfOtherComprehensiveIncome

Concept	Order	Weight
Comprehensive Income (Loss), Net of Tax, Attributable to Parent `us-gaap:ComprehensiveIncomeNetOfTax`
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest `us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	10	1.0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest `us-gaap:ProfitLoss`	10	1.0
Other Comprehensive Income (Loss), Net of Tax `us-gaap:OtherComprehensiveIncomeLossNetOfTax`	20	1.0
Other Comprehensive Income (Loss), before Tax `us-gaap:OtherComprehensiveIncomeLossBeforeTax`	10	1.0
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, before Tax `us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	10	1.0
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax `us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	20	1.0
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax `us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	30	1.0
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax `us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	40	-1.0
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment and Tax `us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	10	1.0
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax `us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	10	-1.0
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax `us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	20	1.0
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax `us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	30	-1.0
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, before Tax `us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	20	-1.0
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax `us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	10	-1.0
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax `us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	20	1.0
Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, before Tax `us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax`	30	-1.0
Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale, Portion in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest `us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	50	-1.0
Other Comprehensive Loss, Held-to-maturity Security, OTTI, before Tax, after Adjustments `us-gaap:OtherComprehensiveLossHeldToMaturitySecurityOttiBeforeTaxAfterAdjustments`	60	-1.0
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, before Tax, after Reclassification Adjustment `us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionBeforeTaxAfterReclassificationAdjustment`	70	1.0
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, before Tax `us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTax`	80	1.0
OCI, Equity Method Investment, before Tax `us-gaap:OciEquityMethodInvestmentBeforeTax`	90	1.0
Other Comprehensive Income (Loss), Tax `us-gaap:OtherComprehensiveIncomeLossTax`	20	-1.0
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax `us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	10	1.0
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income Loss, Tax, Including Portion Attributable to Noncontrolling Interest, Available-for-sale Securities `us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	20	-1.0
Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Adjustments, Tax `us-gaap:OtherComprehensiveLossHeldToMaturitySecurityOttiAfterAdjustmentsTax`	30	-1.0
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax `us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	40	1.0
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax `us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	50	1.0
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax `us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	60	-1.0
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax `us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	10	1.0
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax `us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	10	-1.0
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect `us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect`	20	1.0
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Tax `us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	10	1.0
Other Comprehensive Income (Loss), Defined Benefit Plan, Adjustment for Settlement or Curtailment Gain (Loss), Tax `us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax`	20	-1.0
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax `us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	20	-1.0
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax `us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	10	-1.0
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Tax `us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	20	1.0
Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, Tax `us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationTax`	30	-1.0
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax `us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax`	70	1.0
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax `us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax`	80	1.0
OCI, Equity Method Investment, Tax `us-gaap:OciEquityMethodInvestmentTax`	90	1.0
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest `us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	20	-1.0
Net Income (Loss) Attributable to Noncontrolling Interest `us-gaap:NetIncomeLossAttributableToNoncontrollingInterest`	10	1.0
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest `us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	20	1.0
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest `us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest`	10	1.0
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Noncontrolling Interest `us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest`	10	1.0
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax, Noncontrolling Interest `us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxNoncontrollingInterest`	20	1.0
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest `us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest`	30	1.0
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax, after Reclassification Adjustment, Attributable to Noncontrolling Interest `us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest`	40	-1.0
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Noncontrolling Interest, Available-for-sale Securities `us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	50	-1.0
Other Comprehensive Loss, Held-to-maturity Security, OTTI, before Tax, after Adjustments, Attributable to Noncontrolling Interest `us-gaap:OtherComprehensiveLossHeldToMaturitySecurityOttiBeforeTaxAfterAdjustmentsAttributableToNoncontrollingInterest`	60	-1.0
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, before Tax, after Reclassification Adjustment, Attributable to Noncontrolling Interest `us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionBeforeTaxAfterReclassificationAdjustmentAttributableToNoncontrollingInterest`	70	1.0
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, before Tax, Noncontrolling Interest `us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTaxNoncontrollingInterest1`	80	1.0
Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest `us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest`	20	-1.0
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Noncontrolling Interest `us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToNoncontrollingInterest`	10	1.0
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Noncontrolling Interest `us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxNoncontrollingInterest`	20	1.0
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Noncontrolling Interest `us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	30	1.0
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Noncontrolling Interest `us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToNoncontrollingInterest`	40	-1.0
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Portion Attributable to Noncontrolling Interest, Available-for-sale Securities `us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	50	-1.0
Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Adjustments, Tax, Attributable to Noncontrolling Interest `us-gaap:OtherComprehensiveLossHeldToMaturitySecurityOttiAfterAdjustmentsTaxAttributableToNoncontrollingInterest`	60	-1.0
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax, Attributable to Noncontrolling Interest `us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTaxAttributableToNoncontrollingInterest`	70	1.0
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax, Noncontrolling Interest `us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxNoncontrollingInterest1`	80	1.0
Revenues `us-gaap:Revenues`
Revenue from Contract with Customer, Excluding Assessed Tax `us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax`	10	1.0
Revenue Not from Contract with Customer `us-gaap:RevenueNotFromContractWithCustomer`	20	1.0