| Arc name | presentationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/parent-child |
| Link role | http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome |
| Concept | Order |
|---|---|
us-gaap:IncomeStatementAbstract | |
us-gaap:StatementTable | 10 |
srt:RestatementAxis | 10 |
srt:RestatementDomain | 10 |
srt:ScenarioPreviouslyReportedMember | 10 |
srt:RestatementAdjustmentMember | 20 |
srt:ProductOrServiceAxis | 20 |
srt:ProductsAndServicesDomain | 10 |
us-gaap:StatementLineItems | 30 |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract | 10 |
us-gaap:NetIncomeLossAbstract | 10 |
us-gaap:NetIncomeLossAttributableToReportingEntityAbstract | 10 |
us-gaap:IncomeLossFromContinuingOperationsAbstract | 10 |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract | 10 |
us-gaap:RevenuesNetOfInterestExpenseAbstract | 10 |
us-gaap:RevenuesAbstract | 10 |
us-gaap:RevenuesExcludingInterestAndDividendsAbstract | 10 |
us-gaap:BrokerageCommissionsRevenue | 10 |
us-gaap:InvestmentBankingRevenue | 20 |
us-gaap:UnderwritingIncomeLoss | 30 |
us-gaap:PrincipalTransactionsRevenueAbstract | 40 |
us-gaap:TradingGainsLosses | 10 |
us-gaap:PrincipalInvestmentGainsLosses | 20 |
us-gaap:MarketDataRevenue | 50 |
us-gaap:RevenuesExcludingInterestAndDividends | 60 |
us-gaap:InterestAndDividendIncomeOperatingAbstract | 20 |
us-gaap:InterestIncomeOperating | 10 |
us-gaap:DividendIncomeOperating | 20 |
us-gaap:InterestAndDividendIncomeOperating | 30 |
us-gaap:Revenues | 30 |
us-gaap:InterestExpense | 20 |
us-gaap:RevenuesNetOfInterestExpense | 30 |
us-gaap:OperatingExpensesAbstract | 20 |
us-gaap:LaborAndRelatedExpense | 10 |
us-gaap:FloorBrokerageExchangeAndClearanceFeesAbstract | 20 |
us-gaap:FloorBrokerage | 10 |
us-gaap:ExchangeFees | 20 |
us-gaap:OrderFlowFees | 30 |
us-gaap:ClearanceFees | 40 |
us-gaap:FloorBrokerageExchangeAndClearanceFees | 50 |
us-gaap:CommunicationsInformationTechnologyAndOccupancyAbstract | 30 |
us-gaap:CommunicationsAndInformationTechnologyAbstract | 10 |
us-gaap:Communication | 10 |
us-gaap:InformationTechnologyAndDataProcessing | 20 |
us-gaap:CommunicationsAndInformationTechnology | 30 |
us-gaap:OccupancyNet | 20 |
us-gaap:CommunicationsInformationTechnologyAndOccupancy | 30 |
us-gaap:SuppliesAndPostageExpenseAbstract | 40 |
us-gaap:SuppliesExpense | 10 |
us-gaap:PostageExpense | 20 |
us-gaap:SuppliesAndPostageExpense | 30 |
us-gaap:ProfessionalFees | 50 |
us-gaap:MarketingAndAdvertisingExpenseAbstract | 60 |
us-gaap:MarketingExpense | 10 |
us-gaap:AdvertisingExpense | 20 |
us-gaap:MarketingAndAdvertisingExpense | 30 |
us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract | 70 |
us-gaap:DepreciationNonproduction | 10 |
us-gaap:AmortizationOfDeferredChargesAbstract | 20 |
us-gaap:AmortizationOfMortgageServicingRightsMSRs | 10 |
us-gaap:AmortizationOfIntangibleAssets | 20 |
us-gaap:AmortizationOfAcquisitionCosts | 30 |
us-gaap:AmortizationOfDeferredSalesCommissions | 40 |
us-gaap:OtherAmortizationOfDeferredCharges | 50 |
us-gaap:AmortizationOfDeferredCharges | 60 |
us-gaap:OtherDepreciationAndAmortization | 30 |
us-gaap:DepreciationAndAmortization | 40 |
us-gaap:RecapitalizationCosts | 80 |
us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract | 90 |
us-gaap:RestructuringChargesAbstract | 10 |
us-gaap:BusinessExitCosts1 | 10 |
us-gaap:SeveranceCosts1 | 20 |
us-gaap:OtherRestructuringCosts | 30 |
us-gaap:RestructuringCharges | 40 |
us-gaap:BusinessCombinationAcquisitionRelatedCosts | 20 |
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 | 30 |
us-gaap:GainOnBusinessInterruptionInsuranceRecovery | 40 |
us-gaap:EnvironmentalRemediationExpense | 50 |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown | 60 |
us-gaap:AssetImpairmentCharges | 70 |
us-gaap:GainLossRelatedToLitigationSettlement | 80 |
us-gaap:RestructuringSettlementAndImpairmentProvisions | 90 |
us-gaap:BusinessCombinationIntegrationRelatedCosts | 100 |
us-gaap:GainsLossesOnExtinguishmentOfDebtAbstract | 110 |
us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost | 10 |
us-gaap:WriteOffOfDeferredDebtIssuanceCost | 20 |
us-gaap:GainsLossesOnExtinguishmentOfDebt | 30 |
us-gaap:GainsLossesOnSalesOfAssetsAbstract | 120 |
us-gaap:GainLossOnSecuritizationOfFinancialAssets | 10 |
us-gaap:GainLossOnSalesOfLoansNet | 20 |
us-gaap:GainLossOnSalesOfMortgageBackedSecuritiesMBS | 30 |
us-gaap:GainLossOnSaleOfCapitalLeasesNet | 40 |
us-gaap:GainLossOnSaleOfLeasedAssetsNetOperatingLeases | 50 |
us-gaap:GainsLossesOnSalesOfCreditCardPortfolio | 60 |
us-gaap:GainsLossesOnSalesOfOtherRealEstate | 70 |
us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract | 80 |
us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal | 10 |
us-gaap:GainOrLossOnSaleOfStockInSubsidiary | 20 |
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee | 30 |
us-gaap:GainLossOnSaleOfPropertyPlantEquipment | 90 |
us-gaap:GainLossOnSaleOfBusiness | 100 |
us-gaap:GainLossOnDispositionOfOtherFinancialAssets | 110 |
us-gaap:GainsLossesOnSalesOfAssets | 120 |
us-gaap:GainLossOnDerivativeInstrumentsNetPretaxAbstract | 130 |
us-gaap:GainLossFromPriceRiskManagementActivity | 10 |
us-gaap:GainLossOnOilAndGasHedgingActivity | 20 |
us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet | 30 |
us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | 40 |
us-gaap:GainLossOnDerivativeInstrumentsNetPretax | 50 |
us-gaap:OtherNonrecurringIncomeExpenseAbstract | 140 |
us-gaap:OtherNonrecurringIncome | 10 |
us-gaap:OtherNonrecurringExpense | 20 |
us-gaap:OtherNonrecurringIncomeExpense | 30 |
us-gaap:OtherExpensesAbstract | 150 |
us-gaap:RoyaltyExpense | 10 |
us-gaap:PreOpeningCosts | 20 |
us-gaap:LegalFees | 30 |
us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract | 40 |
us-gaap:AssetRetirementObligationAccretionExpense | 10 |
us-gaap:AccretionExpense | 20 |
us-gaap:AccretionExpenseIncludingAssetRetirementObligations | 30 |
us-gaap:GainsLossesOnRecourseDebt | 50 |
us-gaap:GainLossOnNonRecourseDebt | 60 |
us-gaap:GainLossOnRepurchaseOfDebtInstrument | 70 |
us-gaap:InducedConversionOfConvertibleDebtExpense | 80 |
us-gaap:GeneralAndAdministrativeExpenseAbstract | 90 |
us-gaap:BusinessDevelopment | 10 |
us-gaap:GeneralInsuranceExpense | 20 |
us-gaap:TravelAndEntertainmentExpense | 30 |
us-gaap:TaxesExcludingIncomeAndExciseTaxes | 40 |
us-gaap:OtherGeneralAndAdministrativeExpense | 50 |
us-gaap:GeneralAndAdministrativeExpense | 60 |
us-gaap:OtherExpenses | 100 |
us-gaap:OperatingExpenses | 160 |
us-gaap:NonoperatingGainsLossesAbstract | 30 |
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | 10 |
us-gaap:OtherNonoperatingGainsLosses | 20 |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract | 30 |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary | 10 |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee | 20 |
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome | 30 |
us-gaap:NonoperatingGainsLosses | 40 |
us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent | 40 |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 50 |
us-gaap:IncomeTaxExpenseBenefit | 20 |
us-gaap:IncomeLossFromEquityMethodInvestments | 30 |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 40 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract | 20 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract | 10 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax | 10 |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod | 20 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax | 30 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract | 20 |
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax | 10 |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation | 20 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax | 30 |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract | 30 |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax | 10 |
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal | 20 |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax | 30 |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract | 40 |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax | 10 |
us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal | 20 |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax | 30 |
us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal | 10 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | 50 |
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 60 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax | 70 |
| 30 | |
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract | 20 |
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract | 10 |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable | 10 |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable | 20 |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable | 30 |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable | 40 |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable | 50 |
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest | 60 |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract | 20 |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable | 10 |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable | 20 |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable | 30 |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable | 40 |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable | 50 |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest | 60 |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest | 30 |
us-gaap:NetIncomeLoss | 30 |
us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract | 20 |
us-gaap:PreferredStockDividendsIncomeStatementImpact | 10 |
us-gaap:RedeemablePreferredStockDividends | 20 |
us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities | 30 |
us-gaap:PreferredStockRedemptionPremium | 40 |
us-gaap:PreferredStockRedemptionDiscount | 50 |
us-gaap:PreferredStockConversionsInducements | 60 |
us-gaap:TemporaryEquityDividendsAdjustment | 70 |
us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment | 80 |
us-gaap:GeneralPartnerDistributions | 90 |
us-gaap:WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount | 100 |
us-gaap:StockOptionDownRoundFeatureIncreaseDecreaseInEquityAmount | 110 |
us-gaap:OtherPreferredStockDividendsAndAdjustments | 120 |
us-gaap:PreferredStockDividendsAndOtherAdjustments | 130 |
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic | 30 |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic | 40 |
us-gaap:IncomeAmountsAttributableToReportingEntityDisclosuresAbstract | 20 |
us-gaap:IncomeLossFromContinuingOperationsAttributableToParentAbstract | 10 |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 10 |
us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity | 20 |
us-gaap:IncomeLossFromContinuingOperations | 30 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract | 20 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax | 10 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest | 20 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 30 |
us-gaap:EarningsPerShareAbstract | 30 |
us-gaap:EarningsPerShareBasicAbstract | 10 |
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare | 10 |
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract | 20 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare | 10 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare | 20 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | 30 |
us-gaap:EarningsPerShareBasic | 30 |
us-gaap:EarningsPerShareBasicOtherDisclosuresAbstract | 20 |
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare | 10 |
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic | 20 |
us-gaap:EarningsPerShareDilutedAbstract | 30 |
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare | 10 |
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract | 20 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare | 10 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare | 20 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | 30 |
us-gaap:EarningsPerShareDiluted | 30 |
us-gaap:EarningsPerShareDilutedOtherDisclosuresAbstract | 40 |
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 10 |
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding | 20 |
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment | 30 |
us-gaap:EarningsPerShareBasicAndDilutedAbstract | 50 |
us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | 10 |
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShareAbstract | 20 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare | 10 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare | 20 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare | 30 |
us-gaap:EarningsPerShareBasicAndDiluted | 30 |
us-gaap:EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract | 60 |
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 10 |
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding | 20 |
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment | 30 |
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 40 |
us-gaap:PartnershipIncomeAbstract | 40 |
us-gaap:IncomeLossAttributableToParentAbstract | 10 |
us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterestAbstract | 10 |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract | 10 |
us-gaap:RevenuesNetOfInterestExpenseAbstract | 10 |
us-gaap:RevenuesAbstract | 10 |
us-gaap:RevenuesExcludingInterestAndDividendsAbstract | 10 |
us-gaap:BrokerageCommissionsRevenue | 10 |
us-gaap:InvestmentBankingRevenue | 20 |
us-gaap:UnderwritingIncomeLoss | 30 |
us-gaap:PrincipalTransactionsRevenueAbstract | 40 |
us-gaap:TradingGainsLosses | 10 |
us-gaap:PrincipalInvestmentGainsLosses | 20 |
us-gaap:MarketDataRevenue | 50 |
us-gaap:RevenuesExcludingInterestAndDividends | 60 |
us-gaap:InterestAndDividendIncomeOperatingAbstract | 20 |
us-gaap:InterestIncomeOperating | 10 |
us-gaap:DividendIncomeOperating | 20 |
us-gaap:InterestAndDividendIncomeOperating | 30 |
us-gaap:Revenues | 30 |
us-gaap:InterestExpense | 20 |
us-gaap:RevenuesNetOfInterestExpense | 30 |
us-gaap:OperatingExpensesAbstract | 20 |
us-gaap:LaborAndRelatedExpense | 10 |
us-gaap:FloorBrokerageExchangeAndClearanceFeesAbstract | 20 |
us-gaap:FloorBrokerage | 10 |
us-gaap:ExchangeFees | 20 |
us-gaap:OrderFlowFees | 30 |
us-gaap:ClearanceFees | 40 |
us-gaap:FloorBrokerageExchangeAndClearanceFees | 50 |
us-gaap:CommunicationsInformationTechnologyAndOccupancyAbstract | 30 |
us-gaap:CommunicationsAndInformationTechnologyAbstract | 10 |
us-gaap:Communication | 10 |
us-gaap:InformationTechnologyAndDataProcessing | 20 |
us-gaap:CommunicationsAndInformationTechnology | 30 |
us-gaap:OccupancyNet | 20 |
us-gaap:CommunicationsInformationTechnologyAndOccupancy | 30 |
us-gaap:SuppliesAndPostageExpenseAbstract | 40 |
us-gaap:SuppliesExpense | 10 |
us-gaap:PostageExpense | 20 |
us-gaap:SuppliesAndPostageExpense | 30 |
us-gaap:ProfessionalFees | 50 |
us-gaap:MarketingAndAdvertisingExpenseAbstract | 60 |
us-gaap:MarketingExpense | 10 |
us-gaap:AdvertisingExpense | 20 |
us-gaap:MarketingAndAdvertisingExpense | 30 |
us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract | 70 |
us-gaap:DepreciationNonproduction | 10 |
us-gaap:AmortizationOfDeferredChargesAbstract | 20 |
us-gaap:AmortizationOfMortgageServicingRightsMSRs | 10 |
us-gaap:AmortizationOfIntangibleAssets | 20 |
us-gaap:AmortizationOfAcquisitionCosts | 30 |
us-gaap:AmortizationOfDeferredSalesCommissions | 40 |
us-gaap:OtherAmortizationOfDeferredCharges | 50 |
us-gaap:AmortizationOfDeferredCharges | 60 |
us-gaap:OtherDepreciationAndAmortization | 30 |
us-gaap:DepreciationAndAmortization | 40 |
us-gaap:RecapitalizationCosts | 80 |
us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract | 90 |
us-gaap:RestructuringChargesAbstract | 10 |
us-gaap:BusinessExitCosts1 | 10 |
us-gaap:SeveranceCosts1 | 20 |
us-gaap:OtherRestructuringCosts | 30 |
us-gaap:RestructuringCharges | 40 |
us-gaap:BusinessCombinationAcquisitionRelatedCosts | 20 |
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 | 30 |
us-gaap:GainOnBusinessInterruptionInsuranceRecovery | 40 |
us-gaap:EnvironmentalRemediationExpense | 50 |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown | 60 |
us-gaap:AssetImpairmentCharges | 70 |
us-gaap:GainLossRelatedToLitigationSettlement | 80 |
us-gaap:RestructuringSettlementAndImpairmentProvisions | 90 |
us-gaap:BusinessCombinationIntegrationRelatedCosts | 100 |
us-gaap:GainsLossesOnExtinguishmentOfDebtAbstract | 110 |
us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost | 10 |
us-gaap:WriteOffOfDeferredDebtIssuanceCost | 20 |
us-gaap:GainsLossesOnExtinguishmentOfDebt | 30 |
us-gaap:GainsLossesOnSalesOfAssetsAbstract | 120 |
us-gaap:GainLossOnSecuritizationOfFinancialAssets | 10 |
us-gaap:GainLossOnSalesOfLoansNet | 20 |
us-gaap:GainLossOnSalesOfMortgageBackedSecuritiesMBS | 30 |
us-gaap:GainLossOnSaleOfCapitalLeasesNet | 40 |
us-gaap:GainLossOnSaleOfLeasedAssetsNetOperatingLeases | 50 |
us-gaap:GainsLossesOnSalesOfCreditCardPortfolio | 60 |
us-gaap:GainsLossesOnSalesOfOtherRealEstate | 70 |
us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract | 80 |
us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal | 10 |
us-gaap:GainOrLossOnSaleOfStockInSubsidiary | 20 |
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee | 30 |
us-gaap:GainLossOnSaleOfPropertyPlantEquipment | 90 |
us-gaap:GainLossOnSaleOfBusiness | 100 |
us-gaap:GainLossOnDispositionOfOtherFinancialAssets | 110 |
us-gaap:GainsLossesOnSalesOfAssets | 120 |
us-gaap:GainLossOnDerivativeInstrumentsNetPretaxAbstract | 130 |
us-gaap:GainLossFromPriceRiskManagementActivity | 10 |
us-gaap:GainLossOnOilAndGasHedgingActivity | 20 |
us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet | 30 |
us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | 40 |
us-gaap:GainLossOnDerivativeInstrumentsNetPretax | 50 |
us-gaap:OtherNonrecurringIncomeExpenseAbstract | 140 |
us-gaap:OtherNonrecurringIncome | 10 |
us-gaap:OtherNonrecurringExpense | 20 |
us-gaap:OtherNonrecurringIncomeExpense | 30 |
us-gaap:OtherExpensesAbstract | 150 |
us-gaap:RoyaltyExpense | 10 |
us-gaap:PreOpeningCosts | 20 |
us-gaap:LegalFees | 30 |
us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract | 40 |
us-gaap:AssetRetirementObligationAccretionExpense | 10 |
us-gaap:AccretionExpense | 20 |
us-gaap:AccretionExpenseIncludingAssetRetirementObligations | 30 |
us-gaap:GainsLossesOnRecourseDebt | 50 |
us-gaap:GainLossOnNonRecourseDebt | 60 |
us-gaap:GainLossOnRepurchaseOfDebtInstrument | 70 |
us-gaap:InducedConversionOfConvertibleDebtExpense | 80 |
us-gaap:GeneralAndAdministrativeExpenseAbstract | 90 |
us-gaap:BusinessDevelopment | 10 |
us-gaap:GeneralInsuranceExpense | 20 |
us-gaap:TravelAndEntertainmentExpense | 30 |
us-gaap:TaxesExcludingIncomeAndExciseTaxes | 40 |
us-gaap:OtherGeneralAndAdministrativeExpense | 50 |
us-gaap:GeneralAndAdministrativeExpense | 60 |
us-gaap:OtherExpenses | 100 |
us-gaap:OperatingExpenses | 160 |
us-gaap:NonoperatingGainsLossesAbstract | 30 |
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | 10 |
us-gaap:OtherNonoperatingGainsLosses | 20 |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract | 30 |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary | 10 |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee | 20 |
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome | 30 |
us-gaap:NonoperatingGainsLosses | 40 |
us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent | 40 |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 50 |
us-gaap:IncomeLossFromEquityMethodInvestments | 20 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | 30 |
us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest | 40 |
us-gaap:IncomeLossAttributableToNoncontrollingInterest | 20 |
us-gaap:IncomeLossAttributableToParent | 30 |
us-gaap:NetIncomeLossAllocatedToGeneralPartners | 20 |
us-gaap:NetIncomeLossAllocatedToLimitedPartners | 30 |
us-gaap:EarningsPerUnitAbstract | 40 |
us-gaap:EarningsPerGeneralPartnershipUnitAbstract | 10 |
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingGeneralPartnershipUnitNetOfTax | 10 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingGeneralPartnershipUnit1 | 20 |
us-gaap:NetIncomeLossPerOutstandingGeneralPartnershipUnitNetOfTax | 30 |
us-gaap:EarningsPerGeneralPartnershipUnitOtherDisclosuresAbstract | 20 |
us-gaap:DistributionsPerGeneralPartnershipUnitOutstanding | 10 |
us-gaap:WeightedAverageGeneralPartnershipUnitsOutstanding | 20 |
us-gaap:EarningsPerLimitedPartnershipUnitAbstract | 30 |
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax | 10 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic | 20 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax | 30 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitOtherDisclosuresAbstract | 40 |
us-gaap:DistributionsPerLimitedPartnershipUnitOutstanding | 10 |
us-gaap:WeightedAverageLimitedPartnershipUnitsOutstanding | 20 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitDilutedAbstract | 50 |
us-gaap:IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted | 10 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1 | 20 |
us-gaap:NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted | 30 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitDilutedOtherDisclosuresAbstract | 60 |
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount | 10 |
us-gaap:WeightedAverageLimitedPartnershipUnitsOutstandingDiluted | 20 |
us-gaap:WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment | 30 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAbstract | 70 |
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic | 10 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic | 20 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic | 30 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicOtherDisclosuresAbstract | 80 |
us-gaap:DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic | 10 |
us-gaap:WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic | 20 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDilutedAbstract | 90 |
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted | 10 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted | 20 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted | 30 |
us-gaap:WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted | 100 |
us-gaap:CommonStockDividendsPerShareDeclared | 50 |
us-gaap:CommonStockDividendsPerShareCashPaid | 60 |