| Arc name | presentationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/parent-child |
| Link role | http://fasb.org/us-gaap/role/disclosure/ComprehensiveTextBlockList |
| Concept | Order |
|---|---|
us-gaap:TextBlockAbstract | |
us-gaap:DisclosureTextBlockAbstract | 20 |
srt:AffiliateCollateralizedSecurityTextBlock | 20 |
srt:CondensedFinancialStatementsTextBlock | 30 |
srt:DistributionOfAssetsLiabilitiesAndStockholdersEquityTextBlock | 40 |
srt:FinancingReceivableCreditRatioTextBlock | 50 |
srt:FinancingReceivableBeforeAllowanceForCreditLossMaturityTextBlock | 60 |
srt:GuarantorAndIssuerGuaranteedSecurityTextBlock | 70 |
srt:InterestRateAndInterestDifferentialAnalysisTextBlock | 80 |
srt:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock | 90 |
srt:SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesTextBlock | 100 |
srt:SupplementaryInsuranceInformationForInsuranceCompaniesDisclosureTextBlock | 110 |
srt:SupplementalScheduleOfReinsurancePremiumsForInsuranceCompaniesTextBlock | 120 |
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Text Block] srt:ScheduleOfSupplementalInformationForPropertyCasualtyInsuranceUnderwritersTextBlock | 130 |
srt:RealEstateAndAccumulatedDepreciationDisclosureTextBlock | 140 |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Text Block] srt:MortgageLoansOnRealEstateByLoanDisclosureTextBlock | 150 |
us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock | 160 |
us-gaap:AccountingForCertainLoansAndDebtSecuritiesAcquiredInTransferDisclosureTextBlock | 170 |
us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock | 180 |
us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock | 190 |
us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureNoncurrentTextBlock | 200 |
us-gaap:AccountsAndNontradeReceivableTextBlock | 210 |
us-gaap:AdditionalFinancialInformationDisclosureTextBlock | 220 |
us-gaap:AffordableHousingProgramTextBlock | 230 |
us-gaap:AgricultureTextBlock | 240 |
us-gaap:AllowanceForCreditLossesTextBlock | 250 |
us-gaap:AssetAcquisitionTextBlock | 260 |
us-gaap:AssetImpairmentChargesTextBlock | 270 |
us-gaap:AssetRetirementObligationDisclosureTextBlock | 280 |
us-gaap:BankingAndThriftDisclosureTextBlock | 290 |
us-gaap:BasisOfAccounting | 300 |
us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock | 310 |
us-gaap:BrokersAndDealersDisclosureTextBlock | 320 |
us-gaap:BusinessAcquisitionIntegrationRestructuringAndOtherRelatedCostsTextBlock | 330 |
us-gaap:BusinessCombinationDisclosureTextBlock | 340 |
us-gaap:BusinessDescriptionAndAccountingPoliciesTextBlock | 350 |
us-gaap:BusinessDescriptionAndBasisOfPresentationTextBlock | 360 |
us-gaap:BusinessInsuranceRecoveriesTextBlock | 370 |
us-gaap:BusinessAndContractualArrangementsDisclosureTextBlock | 380 |
us-gaap:CapitalLeasesInFinancialStatementsOfLesseeDisclosureTextBlock | 390 |
us-gaap:CapitalLeasesInFinancialStatementsOfLessorDisclosureTextBlock | 400 |
us-gaap:CapitalRequirementsOnTrustAssetsTextBlock | 410 |
us-gaap:CashFlowSupplementalDisclosuresTextBlock | 420 |
us-gaap:CashAndCashEquivalentsDisclosureTextBlock | 430 |
us-gaap:CashCashEquivalentsAndMarketableSecuritiesTextBlock | 440 |
us-gaap:CashCashEquivalentsAndShortTermInvestmentsTextBlock | 450 |
us-gaap:ChangeInAccountingEstimateTextBlock | 460 |
us-gaap:ChangeInReportingEntityTextBlock | 470 |
us-gaap:ClosedBlockDisclosureTextBlock | 480 |
us-gaap:CollaborativeArrangementDisclosureTextBlock | 490 |
us-gaap:CommitmentsContingenciesAndGuaranteesTextBlock | 500 |
us-gaap:CommitmentsDisclosureTextBlock | 510 |
us-gaap:CommitmentsAndContingenciesDisclosureTextBlock | 520 |
us-gaap:CompensationRelatedCostsGeneralTextBlock | 530 |
us-gaap:CompensationAndEmployeeBenefitPlansTextBlock | 540 |
us-gaap:CompensationAndEmployeeBenefitPlansOtherThanShareBasedCompensationTextBlock | 550 |
us-gaap:ComprehensiveIncomeNoteTextBlock | 560 |
us-gaap:ConcentrationRiskDisclosureTextBlock | 570 |
us-gaap:CondensedFinancialInformationOfParentCompanyOnlyDisclosureTextBlock | 580 |
us-gaap:LossContingencyDisclosures | 590 |
us-gaap:OptionIndexedToIssuersEquityDescriptionTextBlock | 600 |
us-gaap:CreditLossFinancialInstrumentTextBlock | 610 |
us-gaap:DebtDisclosureTextBlock | 620 |
us-gaap:DebtInstrumentRedemptionTableTextBlock | 630 |
us-gaap:DebtAndCapitalLeasesDisclosuresTextBlock | 640 |
us-gaap:DeferredPolicyAcquisitionCostsTextBlock1 | 650 |
us-gaap:DeferredRevenueDisclosureTextBlock | 660 |
us-gaap:DefinedBenefitPlanTextBlock | 670 |
us-gaap:DefinedContributionPlanTextBlock | 680 |
us-gaap:DepositLiabilitiesDisclosuresTextBlock | 690 |
us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock | 700 |
us-gaap:DerivativesAndFairValueTextBlock | 710 |
us-gaap:DisclosureOfReclassificationAmountTextBlock | 720 |
us-gaap:DiscussionOfHybridInstrumentsAndEmbeddedDerivativesTextBlock | 730 |
us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock | 740 |
us-gaap:ScheduleOfDividendPaymentRestrictionsTextBlock | 750 |
us-gaap:DueToAndFromBrokerDealersAndClearingOrganizationsDisclosure | 760 |
us-gaap:EarningsPerShareTextBlock | 770 |
us-gaap:EntertainmentTextBlock | 780 |
us-gaap:EnvironmentalLossContingencyDisclosureTextBlock | 790 |
us-gaap:EquityMethodInvestmentsDisclosureTextBlock | 800 |
us-gaap:ErrorCorrectionTextBlock | 810 |
us-gaap:FairValueDisclosuresTextBlock | 820 |
us-gaap:FairValueMeasurementInputsDisclosureTextBlock | 830 |
us-gaap:FairValueOptionTextBlock | 840 |
us-gaap:FederalHomeLoanBankAdvancesDisclosureTextBlock | 850 |
us-gaap:FederalHomeLoanBankAdvancesTextBlock | 860 |
us-gaap:FinancialGuaranteeInsuranceContractsTextBlock | 870 |
us-gaap:FinancialInstrumentsDisclosureTextBlock | 880 |
us-gaap:FinancingReceivablesTextBlock | 890 |
us-gaap:ForeignCurrencyDisclosureTextBlock | 900 |
us-gaap:FranchisorsTextBlock | 910 |
us-gaap:FullCostMethodOfAccountingForInvestmentsInOilAndGasPropertiesDisclosureTextBlock | 920 |
us-gaap:GoodwillDisclosureTextBlock | 930 |
us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock | 940 |
us-gaap:GuaranteesTextBlock | 950 |
us-gaap:IncomeTaxDisclosureTextBlock | 960 |
us-gaap:InsuranceContractAcquisitionCostTextBlock | 970 |
us-gaap:InsuranceDisclosureTextBlock | 980 |
us-gaap:IntangibleAssetsDisclosureTextBlock | 990 |
us-gaap:InterestIncomeAndInterestExpenseDisclosureTextBlock | 1000 |
us-gaap:InterestAndOtherIncomeTextBlock | 1010 |
us-gaap:InventoryDisclosureTextBlock | 1020 |
us-gaap:InvestmentCompanyFinancialHighlightsTextBlock | 1030 |
us-gaap:InvestmentHoldingsTextBlock | 1040 |
us-gaap:InvestmentHoldingsScheduleOfInvestmentsTextBlock | 1050 |
us-gaap:InvestmentTextBlock | 1060 |
us-gaap:InvestmentsAndOtherNoncurrentAssetsTextBlock | 1070 |
us-gaap:InvestmentsInDebtAndEquityInstrumentsCashAndCashEquivalentsUnrealizedAndRealizedGainsLossesTextBlock | 1080 |
us-gaap:InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock | 1090 |
us-gaap:InvestmentsInAndAdvancesToAffiliatesScheduleOfInvestmentsTextBlock | 1100 |
us-gaap:LeasesOfLesseeDisclosureTextBlock | 1110 |
us-gaap:LeasesOfLessorDisclosureTextBlock | 1120 |
us-gaap:LegalMattersAndContingenciesTextBlock | 1130 |
us-gaap:LesseeFinanceLeasesTextBlock | 1140 |
us-gaap:LesseeOperatingLeasesTextBlock | 1150 |
us-gaap:LessorDirectFinancingLeasesTextBlock | 1160 |
us-gaap:OperatingLeasesOfLessorDisclosureTextBlock | 1170 |
us-gaap:LessorSalesTypeLeasesTextBlock | 1180 |
us-gaap:LiabilityForFuturePolicyBenefitsAndUnpaidClaimsDisclosureTextBlock | 1190 |
us-gaap:LifeInsuranceCorporateOrBankOwnedTextBlock | 1200 |
us-gaap:LifeSettlementContractsDisclosureTextBlock | 1210 |
us-gaap:LiquidationBasisOfAccountingTextBlock | 1220 |
us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock | 1230 |
us-gaap:LoansNotesTradeAndOtherReceivablesExcludingAllowanceForCreditLossesTextBlock | 1240 |
us-gaap:LongDurationContractsAssumptionsUnderlyingGuaranteeObligations | 1250 |
us-gaap:LongDurationInsuranceContractsDisclosureTextBlock | 1260 |
us-gaap:LongTermContractsOrProgramsDisclosureTextBlock | 1270 |
us-gaap:LongTermDebtTextBlock | 1280 |
us-gaap:MalpracticeLossContingencyDisclosureTextBlock | 1290 |
us-gaap:MembersEquityNotesDisclosureTextBlock | 1300 |
us-gaap:MergersAcquisitionsAndDispositionsDisclosuresTextBlock | 1310 |
us-gaap:MineralIndustriesDisclosuresTextBlock | 1320 |
us-gaap:MinimumGuaranteesNetAmountAtRiskDisclosure | 1330 |
us-gaap:MortgageNotesPayableDisclosureTextBlock | 1340 |
us-gaap:MultiemployerPlanTextBlock | 1350 |
us-gaap:NatureOfOperations | 1360 |
us-gaap:MinorityInterestDisclosureTextBlock | 1370 |
us-gaap:NonmonetaryTransactionsDisclosureTextBlock | 1380 |
us-gaap:OilAndGasExplorationAndProductionIndustriesDisclosuresTextBlock | 1390 |
us-gaap:OilAndGasPropertiesTextBlock | 1400 |
us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock | 1410 |
us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock | 1420 |
us-gaap:OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock | 1430 |
us-gaap:OtherAssetsDisclosureTextBlock | 1440 |
us-gaap:OtherComprehensiveIncomeNoncontrollingInterestTextBlock | 1450 |
us-gaap:OtherCurrentAssetsTextBlock | 1460 |
us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock | 1470 |
us-gaap:OtherLiabilitiesDisclosureTextBlock | 1480 |
us-gaap:OtherNonoperatingIncomeAndExpenseTextBlock | 1490 |
us-gaap:OtherOperatingIncomeAndExpenseTextBlock | 1500 |
us-gaap:PartnersCapitalNotesDisclosureTextBlock | 1510 |
us-gaap:PostemploymentBenefitsDisclosureTextBlock | 1520 |
us-gaap:PreferredStockTextBlock | 1530 |
us-gaap:PremiumsReceivableNote | 1540 |
us-gaap:PresentValueOfFutureInsuranceProfitsTextBlock | 1550 |
us-gaap:ProductWarrantyDisclosureTextBlock | 1560 |
us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock | 1570 |
us-gaap:PropertyPlantAndEquipmentAndIntangibleAssetsTextBlock | 1580 |
us-gaap:PublicUtilitiesDisclosureTextBlock | 1590 |
us-gaap:SignificantPurchaseAndSupplyCommitmentExcludingLongtermCommitmentTextBlock | 1600 |
us-gaap:QuarterlyFinancialInformationTextBlock | 1610 |
us-gaap:RealEstateDisclosureTextBlock | 1620 |
us-gaap:RealEstateOwnedTextBlock | 1630 |
us-gaap:Reclassifications | 1640 |
us-gaap:RegulatoryCapitalRequirementsForMortgageCompaniesDisclosureTextBlock | 1650 |
us-gaap:RegulatoryCapitalRequirementsUnderBankingRegulationsTextBlock | 1660 |
us-gaap:ReinsuranceTextBlock | 1670 |
us-gaap:RelatedPartyTransactionsDisclosureTextBlock | 1680 |
us-gaap:ReorganizationUnderChapter11OfUSBankruptcyCodeDisclosureTextBlock | 1690 |
us-gaap:RepurchaseAgreementsResaleAgreementsSecuritiesBorrowedAndSecuritiesLoanedDisclosureTextBlock | 1700 |
us-gaap:ResearchDevelopmentAndComputerSoftwareDisclosureTextBlock | 1710 |
us-gaap:RestrictedAssetsDisclosureTextBlock | 1720 |
us-gaap:RestrictionsOnDividendsLoansAndAdvancesTextBlock | 1730 |
us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock | 1740 |
us-gaap:RestructuringImpairmentAndOtherActivitiesDisclosureTextBlock | 1750 |
us-gaap:RetailLandSalesDescriptionTextBlock | 1760 |
us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock | 1770 |
us-gaap:RevenueFromContractWithCustomerTextBlock | 1780 |
us-gaap:SaleLeasebackTransactionDisclosureTextBlock | 1790 |
us-gaap:ScheduleOfRegulatoryAssetsAndLiabilitiesTextBlock | 1800 |
us-gaap:ScheduleOfRegulatoryLiabilitiesTextBlock | 1810 |
us-gaap:SegmentReportingDisclosureTextBlock | 1820 |
us-gaap:SeparateAccountTextBlock | 1830 |
us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock | 1840 |
us-gaap:ShareholdersEquityAndShareBasedPaymentsTextBlock | 1850 |
us-gaap:ShortDurationInsuranceAndDepositContractsTextBlock | 1860 |
us-gaap:ShortTermDebtTextBlock | 1870 |
us-gaap:SignificantAccountingPoliciesTextBlock | 1880 |
us-gaap:StockholdersEquityNoteDisclosureTextBlock | 1890 |
us-gaap:SubordinatedBorrowingsDisclosureTextBlock | 1900 |
us-gaap:SubsequentEventProFormaBusinessCombinations | 1910 |
us-gaap:SubsequentEventsTextBlock | 1920 |
us-gaap:SubstantialDoubtAboutGoingConcernTextBlock | 1930 |
us-gaap:SummaryOfInvestmentHoldingsScheduleOfInvestmentsTextBlock | 1940 |
us-gaap:SupplementalBalanceSheetDisclosuresTextBlock | 1950 |
us-gaap:SuspendedWellCostsDisclosureTextBlock | 1960 |
us-gaap:TransfersAndServicingOfFinancialAssetsTextBlock | 1970 |
us-gaap:TreasuryStockTextBlock | 1980 |
us-gaap:UnusualOrInfrequentItemsDisclosureTextBlock | 1990 |
us-gaap:VariableInterestEntityDisclosureTextBlock | 2000 |
us-gaap:PolicyTextBlockAbstract | 30 |
us-gaap:TradeAndOtherAccountsReceivablePolicy | 20 |
us-gaap:AdditionalLiabilityLongDurationInsurancePolicyTextBlock | 30 |
us-gaap:AdvertisingBarterTransactionsPolicy | 40 |
us-gaap:AdvertisingCostsPolicyTextBlock | 50 |
us-gaap:AdvertisingCostsPolicyCapitalizedDirectResponseAdvertising | 60 |
us-gaap:CooperativeInventoryPolicyPolicyTextBlock | 70 |
us-gaap:AgriculturePolicyPolicyTextBlock | 80 |
us-gaap:AllocationsToPolicyholdersPolicies | 90 |
us-gaap:AllowanceForFundsUsedDuringConstructionPolicy | 100 |
us-gaap:AnticipatedInvestmentIncomeAsComponentOfPremiumDeficiencyOnShortDurationContractsPolicy | 110 |
us-gaap:AssetRetirementObligationsPolicy | 120 |
us-gaap:AssetRetirementObligationsAndEnvironmentalCostPolicyTextBlock | 130 |
us-gaap:InterestsContinuedToBeHeldByTransferorInFinancialAssetsThatItHasSecuritizedOrServicingAssetsOrLiabilitiesPolicy | 140 |
us-gaap:BasisOfAccountingPolicyPolicyTextBlock | 150 |
us-gaap:BusinessCombinationsPolicy | 160 |
us-gaap:BusinessCombinationsAndOtherPurchaseOfBusinessTransactionsPolicyTextBlock | 170 |
us-gaap:CapitalizationAndAmortizationOfFuelCostsPolicy | 180 |
us-gaap:CapitalizationOfInternalCostsPolicy | 190 |
us-gaap:CashAndCashEquivalentsPolicyTextBlock | 200 |
us-gaap:CashAndCashEquivalentsRestrictedCashAndCashEquivalentsPolicy | 210 |
us-gaap:CashAndCashEquivalentsUnrestrictedCashAndCashEquivalentsPolicy | 220 |
us-gaap:CertainLoansAndDebtSecuritiesAcquiredInTransferRecognizingInterestIncomeOnImpairedLoansPolicy | 230 |
us-gaap:CharityCareDisclosureTextBlock | 240 |
us-gaap:ClosedBlockAccountingPolicy | 250 |
us-gaap:CollaborativeArrangementAccountingPolicy | 260 |
us-gaap:PurchaseTransactionPolicy | 270 |
us-gaap:CommissionsExpensePolicyPolicyTextBlock | 280 |
us-gaap:CommissionsPolicy | 290 |
us-gaap:CommitmentsAndContingenciesPolicyTextBlock | 300 |
us-gaap:ComparabilityOfPriorYearFinancialData | 310 |
us-gaap:CompensatedAbsencesPolicy | 320 |
us-gaap:CompensationRelatedCostsPolicyTextBlock | 330 |
us-gaap:ComprehensiveIncomePolicyPolicyTextBlock | 340 |
us-gaap:ConcentrationRiskCreditRisk | 350 |
us-gaap:ConsolidationPolicyTextBlock | 360 |
us-gaap:ConsolidationSubsidiariesOrOtherInvestmentsConsolidatedEntitiesPolicy | 370 |
us-gaap:ConsolidationSubsidiaryStockIssuancesPolicy | 380 |
us-gaap:ConsolidationVariableInterestEntityPolicy | 390 |
us-gaap:ConstructionContractorsPolicyPolicyTextBlock | 400 |
us-gaap:ConstructionContractorsOperatingCyclePolicyPolicyTextBlock | 410 |
us-gaap:ContingentLiabilityReserveEstimatePolicy | 420 |
us-gaap:ContinuingCareRetirementCommunitiesAdvanceFeesPolicyPolicyTextBlock | 430 |
us-gaap:ContractualAdjustmentsAndThirdPartySettlementsPolicyPolicyTextBlock | 440 |
us-gaap:CooperativeAdvertisingPolicy | 450 |
us-gaap:CostOfSalesPolicyTextBlock | 460 |
us-gaap:CostOfSalesVendorAllowancesPolicy | 470 |
us-gaap:CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicyTextBlock | 480 |
us-gaap:CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicy | 490 |
us-gaap:CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicyOngoingBenefitArrangements | 500 |
us-gaap:CostsIncurredPolicy | 510 |
us-gaap:CreditCardOriginationCostsPolicyTextBlock | 520 |
us-gaap:CreditLossFinancialInstrumentPolicyTextBlock | 530 |
us-gaap:AvailableForSaleSecuritiesPurchasedOptionsPricePolicy | 540 |
us-gaap:HeldToMaturitySecuritiesPurchasedOptionsPricePolicy | 550 |
us-gaap:DebtPolicyTextBlock | 560 |
us-gaap:DeferredChargesPolicyTextBlock | 570 |
us-gaap:CapitalizationOfDeferredPolicyAcquisitionCostsPolicy | 580 |
us-gaap:DefinedBenefitPlanAccountingPolicyElectionMeasurementDatePolicyTextBlock | 590 |
us-gaap:DepositContractsPolicy | 600 |
us-gaap:DepreciationDepletionAndAmortizationPolicyTextBlock | 610 |
us-gaap:DerivativesEmbeddedDerivatives | 620 |
us-gaap:DerivativesMethodsOfAccountingNonhedgingDerivatives | 630 |
us-gaap:DerivativesMethodsOfAccountingHedgeDocumentation | 640 |
us-gaap:DerivativesMethodsOfAccountingHedgeEffectiveness | 650 |
us-gaap:DerivativesMethodsOfAccountingHedgingDerivatives | 660 |
us-gaap:DerivativesOffsettingFairValueAmountsPolicy | 670 |
us-gaap:DerivativesPolicyTextBlock | 680 |
us-gaap:DerivativesReportingOfDerivativeActivity | 690 |
us-gaap:DeterioratedLoansTransferredInPolicy | 700 |
us-gaap:DiscontinuedOperationsPolicyTextBlock | 710 |
us-gaap:EarningsPerSharePolicyTextBlock | 720 |
us-gaap:EmissionCreditsOrAllowancesPolicy | 730 |
us-gaap:EmployeeStockOwnershipPlanESOPPolicy | 740 |
us-gaap:EntertainmentEntitiesPolicyPolicyTextBlock | 750 |
us-gaap:EnvironmentalCostExpensePolicy | 760 |
us-gaap:EnvironmentalCostsCapitalizationPolicy | 770 |
us-gaap:EnvironmentalCostsPolicy | 780 |
us-gaap:EquityMethodInvestmentsIssuancesPolicy | 790 |
us-gaap:EquityMethodInvestmentsPolicy | 800 |
us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValuePolicyTextBlock | 810 |
us-gaap:ExchangeMembershipsPolicy | 820 |
us-gaap:ExploitationCostsPolicyPolicyTextBlock | 830 |
us-gaap:ExploratoryDrillingCostsCapitalizationAndImpairmentPolicy | 840 |
us-gaap:ExtendedProductWarrantyPolicy | 850 |
us-gaap:FairValueMeasurementPolicyPolicyTextBlock | 860 |
us-gaap:FairValueTransferPolicyPolicyTextBlock | 870 |
us-gaap:FairValueOfFinancialInstrumentsPolicy | 880 |
us-gaap:FilmCostsPolicyPolicyTextBlock | 890 |
us-gaap:FilmsRevenueRecognitionPolicyPolicyTextBlock | 900 |
us-gaap:FinanceLoanAndLeaseReceivablesHeldForInvestmentAllowanceAndNonperformingLoansNonperformingLoansPolicy | 910 |
us-gaap:FinanceLoanAndLeaseReceivablesHeldForInvestmentAllowanceAndNonperformingLoansPolicy | 920 |
us-gaap:FinanceLoansAndLeasesReceivablePolicy | 930 |
us-gaap:FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts | 940 |
us-gaap:FinancingReceivableAllowanceForCreditLossesPolicyOrMethodologyChangePolicyTextBlock | 950 |
us-gaap:LoansAndLeasesReceivableOriginationFeesDiscountsOrPremiumsAndDirectCostsToAcquireLoansPolicy | 960 |
us-gaap:FinanceLoanAndLeaseReceivablesHeldForInvestmentPolicy | 970 |
us-gaap:FinanceLoanAndLeaseReceivablesHeldForInvestmentsForeclosedAssetsPolicy | 980 |
us-gaap:FinanceLoanAndLeaseReceivablesHeldForSalePolicy | 990 |
us-gaap:LoansAndLeasesReceivableRealEstateAcquiredThroughForeclosurePolicy | 1000 |
us-gaap:FiscalPeriod | 1010 |
us-gaap:FloorBrokeragePolicy | 1020 |
us-gaap:ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock | 1030 |
us-gaap:FrequentFlierProgramPolicyPolicyTextBlock | 1040 |
us-gaap:FullCostMethodUsingGrossRevenueMethodPolicy | 1050 |
us-gaap:FullCostOrSuccessfulEffortsPolicy | 1060 |
us-gaap:GasBalancingArrangementsPolicy | 1070 |
us-gaap:GasBalancingPolicyPolicyTextBlock | 1080 |
us-gaap:GoodwillAndIntangibleAssetsGoodwillPolicy | 1090 |
us-gaap:GoodwillAndIntangibleAssetsIntangibleAssetsIndefiniteLivedPolicy | 1100 |
us-gaap:GoodwillAndIntangibleAssetsIntangibleAssetsPolicy | 1110 |
us-gaap:GoodwillAndIntangibleAssetsPolicyTextBlock | 1120 |
us-gaap:GovernmentContractorsContractsInProgressPolicyPolicyTextBlock | 1130 |
us-gaap:GovernmentContractorsInventoryPolicyPolicyTextBlock | 1140 |
us-gaap:GovernmentContractorsPolicyPolicyTextBlock | 1150 |
us-gaap:GovernmentContractorsRevenueRecognitionPolicyPolicyTextBlock | 1160 |
us-gaap:GrandfatheredESOPExpenseRecognitionPolicy | 1170 |
us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies | 1180 |
us-gaap:HealthCareCostsPolicyPolicyTextBlock | 1190 |
us-gaap:HealthCareEntitiesPolicyPolicyTextBlock | 1200 |
us-gaap:HealthCareOrganizationBadDebtsPolicyPolicyTextBlock | 1210 |
us-gaap:HealthCareOrganizationRevenueRecognizedPolicyPolicyTextBlock | 1220 |
us-gaap:ImpairedFinancingReceivablePolicyPolicyTextBlock | 1230 |
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block] us-gaap:ImpairmentOrDisposalOfLongLivedAssetsIncludingIntangibleAssetsPolicyPolicyTextBlock | 1240 |
us-gaap:ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock | 1250 |
us-gaap:InProcessResearchAndDevelopmentPolicy | 1260 |
us-gaap:IncentiveDistributionPolicyManagingMemberOrGeneralPartnerDescription | 1270 |
us-gaap:IncomeTaxUncertaintiesPolicy | 1280 |
us-gaap:IncomeTaxPolicyTextBlock | 1290 |
us-gaap:IndustrySpecificPoliciesBrokerDealerTextBlock | 1300 |
us-gaap:IndustrySpecificPoliciesInsuranceCompaniesTextBlock | 1310 |
us-gaap:IndustrySpecificPoliciesOilAndGasTextBlock | 1320 |
us-gaap:InsuranceContractAcquisitionCostPolicyTextBlock | 1330 |
us-gaap:InsurancePremiumsRevenueRecognitionPolicy | 1340 |
us-gaap:LongDurationContractsPolicy | 1350 |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPolicyPolicyTextBlock | 1360 |
us-gaap:IntangibleAssetsFiniteLivedPolicyCostsIncurredToRenewOrExtend | 1370 |
us-gaap:IntangibleAssetsFiniteLivedPolicy | 1380 |
us-gaap:IntercompanyProfitToRegulatedAffiliatesPolicy | 1390 |
us-gaap:InterestCapitalizationPolicyPolicyTextBlock | 1400 |
us-gaap:InterestCostForPlantConstructionUsingIntermediaryPolicy | 1410 |
us-gaap:InterestExpenseAllocatedToDiscontinuedOperationsPolicy | 1420 |
us-gaap:InterestExpenseOnPrepetitionLiabilitiesPolicy | 1430 |
us-gaap:InterestExpensePolicyTextBlock | 1440 |
us-gaap:InterestInUnincorporatedJointVenturesOrPartnershipsPolicy | 1450 |
us-gaap:InternalReplacementsOfInsuranceContractsPolicy | 1460 |
us-gaap:InternalUseSoftwarePolicy | 1470 |
us-gaap:InventoryCostsForContractsOrProgramsPolicy | 1480 |
us-gaap:InventoryFinishedGoodsPolicy | 1490 |
us-gaap:InventoryImpairmentPolicy | 1500 |
us-gaap:InventoryShrinkagePolicy | 1510 |
us-gaap:InventorySuppliesPolicy | 1520 |
us-gaap:InventoryWorkInProcessPolicy | 1530 |
us-gaap:InventoryCashFlowPolicy | 1540 |
us-gaap:InventoryInterestCapitalizationPolicy | 1550 |
us-gaap:InventoryMajorClassesPolicy | 1560 |
us-gaap:InventoryPolicyTextBlock | 1570 |
us-gaap:InventoryRealEstatePolicy | 1580 |
us-gaap:InvestmentBankingFeesPolicy | 1590 |
us-gaap:InvestmentPolicyTextBlock | 1600 |
us-gaap:LandUnderOptionArrangementsPolicy | 1610 |
us-gaap:LegalCostsPolicyTextBlock | 1620 |
us-gaap:LesseeLeasesPolicyTextBlock | 1630 |
us-gaap:LessorLeasesPolicyTextBlock | 1640 |
us-gaap:LiabilityReserveEstimatePolicy | 1650 |
us-gaap:FuturePolicyBenefitsLiabilityPolicy | 1660 |
us-gaap:LifeSettlementContractsPolicy | 1670 |
us-gaap:LoanCommitmentsPolicy | 1680 |
us-gaap:LoansAndLeasesReceivableAllowanceForLoanLossesPolicy | 1690 |
us-gaap:LoansAndLeasesReceivableLeaseFinancingPolicy | 1700 |
us-gaap:LoansAndLeasesReceivableNonaccrualLoanAndLeaseStatusPolicy | 1710 |
us-gaap:LoansAndLeasesReceivableNonperformingLoanAndLeasePolicy | 1720 |
us-gaap:LoansAndLeasesReceivablePastDueStatusPolicy | 1730 |
us-gaap:LoansAndLeasesReceivablePrepaymentEstimateAssumptionsPolicy | 1740 |
us-gaap:LongDurationContractsRevenueRecognitionPolicy | 1750 |
us-gaap:MaintenanceCostPolicyPolicyTextBlock | 1760 |
us-gaap:MajorCustomersPolicyPolicyTextBlock | 1770 |
us-gaap:MalpracticeLossContingencyPolicy | 1780 |
us-gaap:ManagementAndInvestmentAdvisoryFeesPolicy | 1790 |
us-gaap:MarketRiskBenefitPolicyTextBlock | 1800 |
us-gaap:MarketableSecuritiesPolicy | 1810 |
us-gaap:MinimumGuaranteesPolicy | 1820 |
us-gaap:LoansAndLeasesReceivableMortgageBankingActivitiesPolicy | 1830 |
us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock | 1840 |
us-gaap:TradeAndLoanReceivablesNonmortgageLoansHeldForSalePolicyPolicyTextBlock | 1850 |
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us-gaap:PensionAndOtherPostretirementPlansPolicy | 1930 |
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us-gaap:PlantRetirementAndAbandonmentPolicy | 1950 |
us-gaap:PolicyLoansReceivablePolicy | 1960 |
us-gaap:PolicyholderAccountsPolicy | 1970 |
us-gaap:PolicyholdersDividendPolicy | 1980 |
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us-gaap:UnremittedEarningsInForeignInvestmentPolicy | 3030 |
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