| Arc name | definitionArc |
|---|---|
| Arc role | http://xbrl.org/int/dim/arcrole/domain-member |
| Link role | http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeStatementTable |
| Concept | Order |
|---|---|
srt:RestatementDomain | |
srt:ScenarioPreviouslyReportedMember | 1.0 |
srt:RestatementAdjustmentMember | 2.0 |
us-gaap:StatementLineItems | |
us-gaap:NetIncomeLossAbstract | 1.0 |
| 2.0 | |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest | 3.0 |
us-gaap:NetIncomeLoss | 4.0 |
us-gaap:ComprehensiveIncomeNetOfTaxAbstract | 5.0 |
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAbstract | 6.0 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParentAbstract | 7.0 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecreaseAbstract | 8.0 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax | 9.0 |
us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax | 10.0 |
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax | 11.0 |
us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossReclassificationBeforeTax | 12.0 |
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | 13.0 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest | 14.0 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent | 15.0 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParentAbstract | 16.0 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecreaseAbstract | 17.0 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTaxAbstract | 18.0 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax | 19.0 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax | 20.0 |
us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax | 21.0 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax | 22.0 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTaxAbstract | 23.0 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax | 24.0 |
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax | 25.0 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax | 26.0 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax | 27.0 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax | 28.0 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest | 29.0 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent | 30.0 |
us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParentAbstract | 31.0 |
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecreaseAbstract | 32.0 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTaxAbstract | 33.0 |
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | 34.0 |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax | 35.0 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax | 36.0 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax | 37.0 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesBeforeTax | 38.0 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForInvestmentTransferredFromAvailableForSaleToEquityMethodBeforeTax | 39.0 |
us-gaap:OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossBeforeTax | 40.0 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax | 41.0 |
us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest | 42.0 |
us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent | 43.0 |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities | 44.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityOttiBeforeTaxAfterAdjustmentsAttributableToParentAbstract | 45.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityOttiBeforeTaxAfterAdjustmentsAbstract | 46.0 |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities | 47.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityAdjustmentFromAociForAccretionOfNoncreditPortionOfOttiBeforeTax | 48.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityReclassificationAdjustmentFromAociForNoncreditPortionOfOttiBeforeTaxAbstract | 49.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityReclassificationAdjustmentFromAociForNoncreditPortionOfOttiSaleBeforeTax | 50.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityReclassificationAdjustmentFromAociForNoncreditPortionOfOttiAdditionalCreditLossBeforeTax | 51.0 |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionIncludedInNetIncomeHeldtomaturitySecuritiesBeforeTax | 52.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityOttiBeforeTaxAfterAdjustments | 53.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityOttiBeforeTaxAfterAdjustmentsAttributableToNoncontrollingInterest | 54.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityOttiBeforeTaxAfterAdjustmentsAttributableToParent | 55.0 |
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParentAbstract | 56.0 |
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecreaseAbstract | 57.0 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax | 58.0 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax | 59.0 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax | 60.0 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax | 61.0 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxNoncontrollingInterest | 62.0 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent | 63.0 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionBeforeTaxAfterReclassificationAdjustmentAttributableToParentAbstract | 64.0 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionBeforeTaxAfterReclassificationAdjustmentAbstract | 65.0 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodBeforeTax | 66.0 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionReclassificationAdjustmentFromAociForDerecognitionBeforeTax | 67.0 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionBeforeTaxAfterReclassificationAdjustment | 68.0 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionBeforeTaxAfterReclassificationAdjustmentAttributableToNoncontrollingInterest | 69.0 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionBeforeTaxAfterReclassificationAdjustmentAttributableToParent | 70.0 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTaxParentAbstract | 71.0 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTaxAbstract | 72.0 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax | 73.0 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax | 74.0 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTax | 75.0 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTaxNoncontrollingInterest1 | 76.0 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTaxParent | 77.0 |
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent | 78.0 |
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 | 79.0 |
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAbstract | 80.0 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParentAbstract | 81.0 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract | 82.0 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | 83.0 |
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax | 84.0 |
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 85.0 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest | 86.0 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | 87.0 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParentAbstract | 88.0 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract | 89.0 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTaxAbstract | 90.0 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax | 91.0 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax | 92.0 |
us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax | 93.0 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax | 94.0 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTaxAbstract | 95.0 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax | 96.0 |
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax | 97.0 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationNetOfTax | 98.0 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax | 99.0 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 100.0 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest | 101.0 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent | 102.0 |
us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParentAbstract | 103.0 |
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract | 104.0 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTaxAbstract | 105.0 |
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 106.0 |
us-gaap:OtherComprehensiveIncomeLossTransfersFromHeldToMaturityToAvailableForSaleSecuritiesNetOfTax | 107.0 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax | 108.0 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax | 109.0 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax | 110.0 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForInvestmentTransferredFromAvailableForSaleToEquityMethodAfterTax | 111.0 |
us-gaap:OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossAfterTax | 112.0 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 113.0 |
us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest | 114.0 |
us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent | 115.0 |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities | 116.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityOttiAfterTaxAndAdjustmentsAttributableToParentAbstract | 117.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityOttiAfterTaxAndAdjustmentsAbstract | 118.0 |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities | 119.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityAdjustmentFromAociForAccretionOfNoncreditPortionOfOttiAfterTax | 120.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityReclassificationAdjustmentFromAociForNoncreditPortionOfOttiAfterTaxAbstract | 121.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityReclassificationAdjustmentFromAociForNoncreditPortionOfOttiSaleAfterTax | 122.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityReclassificationAdjustmentFromAociForNoncreditPortionOfOttiAdditionalCreditLossAfterTax | 123.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityReclassificationAdjustmentFromAociForNoncreditPortionOfOttiAfterTax | 124.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityOttiAfterTaxAndAdjustments | 125.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityOttiAfterTaxAndAdjustmentsAttributableToNoncontrollingInterest | 126.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityOttiAfterTaxAndAdjustmentsAttributableToParent | 127.0 |
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParentAbstract | 128.0 |
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecreaseAbstract | 129.0 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax | 130.0 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax | 131.0 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax | 132.0 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxNoncontrollingInterest | 133.0 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent | 134.0 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParentAbstract | 135.0 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAbstract | 136.0 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax | 137.0 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionReclassificationAdjustmentFromAociForDerecognitionAfterTax | 138.0 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment | 139.0 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToNoncontrollingInterest | 140.0 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent | 141.0 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParentAbstract | 142.0 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxAbstract | 143.0 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAfterTax | 144.0 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax | 145.0 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax | 146.0 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxNoncontrollingInterest1 | 147.0 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent | 148.0 |
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 149.0 |
us-gaap:ComprehensiveIncomeNetOfTax | 150.0 |
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterestAbstract | 151.0 |
us-gaap:OtherComprehensiveIncomeBeforeTaxPortionAttributableToNoncontrollingInterestAbstract | 152.0 |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities | 153.0 |
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest | 154.0 |
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest | 155.0 |
us-gaap:OtherComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterestAbstract | 156.0 |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities | 157.0 |
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest | 158.0 |
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 159.0 |
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAbstract | 160.0 |
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract | 161.0 |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities | 162.0 |
us-gaap:OciEquityMethodInvestmentBeforeTax | 163.0 |
us-gaap:OtherComprehensiveIncomeLossBeforeTax | 164.0 |
us-gaap:OtherComprehensiveIncomeLossTax | 165.0 |
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract | 166.0 |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities | 167.0 |
us-gaap:OciEquityMethodInvestmentAfterTax | 168.0 |
us-gaap:OtherComprehensiveIncomeLossNetOfTax | 169.0 |
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 170.0 |
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParentAbstract | 171.0 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParentAbstract | 172.0 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxAbstract | 173.0 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax | 174.0 |
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax | 175.0 |
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax | 176.0 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest | 177.0 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent | 178.0 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParentAbstract | 179.0 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxAbstract | 180.0 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTaxAbstract | 181.0 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax | 182.0 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect | 183.0 |
us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax | 184.0 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax | 185.0 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTaxAbstract | 186.0 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax | 187.0 |
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax | 188.0 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationTax | 189.0 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax | 190.0 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | 191.0 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToNoncontrollingInterest | 192.0 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent | 193.0 |
us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParentAbstract | 194.0 |
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesTaxAbstract | 195.0 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTaxAbstract | 196.0 |
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax | 197.0 |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesTax | 198.0 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax | 199.0 |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax | 200.0 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax | 201.0 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForInvestmentTransferredFromAvailableForSaleToEquityMethodTax | 202.0 |
us-gaap:OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossTax | 203.0 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax | 204.0 |
us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToNoncontrollingInterest | 205.0 |
us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent | 206.0 |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParentAvailableforsaleSecurities | 207.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityOttiAfterAdjustmentsTaxAttributableToParentAbstract | 208.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityOttiAfterAdjustmentsTaxAbstract | 209.0 |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities | 210.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityAdjustmentFromAociForAccretionOfNoncreditPortionOfOttiTax | 211.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityReclassificationAdjustmentFromAociForNoncreditPortionOfOttiTaxAbstract | 212.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityReclassificationAdjustmentFromAociForNoncreditPortionOfOttiSaleTax | 213.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityReclassificationAdjustmentFromAociForNoncreditPortionOfOttiAdditionalCreditLossTax | 214.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityReclassificationAdjustmentFromAociForNoncreditPortionOfOttiTax | 215.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityOttiAfterAdjustmentsTax | 216.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityOttiAfterAdjustmentsTaxAttributableToNoncontrollingInterest | 217.0 |
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityOttiAfterAdjustmentsTaxAttributableToParent | 218.0 |
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParentAbstract | 219.0 |
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecreaseAbstract | 220.0 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax | 221.0 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax | 222.0 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax | 223.0 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxNoncontrollingInterest | 224.0 |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent | 225.0 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTaxAttributableToParentAbstract | 226.0 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTaxAbstract | 227.0 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodTax | 228.0 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionReclassificationAdjustmentFromAociForDerecognitionTax | 229.0 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax | 230.0 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTaxAttributableToNoncontrollingInterest | 231.0 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTaxAttributableToParent | 232.0 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxParentAbstract | 233.0 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxAbstract | 234.0 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsTax | 235.0 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax | 236.0 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax | 237.0 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxNoncontrollingInterest1 | 238.0 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxParent | 239.0 |
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterestParentheticalDisclosuresAbstract | 240.0 |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities | 241.0 |
us-gaap:OtherComprehensiveIncomeLossTaxParentheticalDisclosuresAbstract | 242.0 |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities | 243.0 |
us-gaap:OciEquityMethodInvestmentTax | 244.0 |