| Arc name | presentationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/parent-child |
| Link role | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperations |
| Concept | Order |
|---|---|
us-gaap:StatementOfFinancialPositionAbstract | |
us-gaap:StatementTable | 10 |
srt:RestatementAxis | 10 |
srt:RestatementDomain | 10 |
srt:ScenarioPreviouslyReportedMember | 10 |
srt:RestatementAdjustmentMember | 20 |
us-gaap:StatementClassOfStockAxis | 20 |
us-gaap:ClassOfStockDomain | 10 |
us-gaap:CommonClassAMember | 10 |
us-gaap:CommonClassBMember | 20 |
us-gaap:CommonClassCMember | 30 |
us-gaap:CumulativePreferredStockMember | 40 |
us-gaap:NoncumulativePreferredStockMember | 50 |
us-gaap:RedeemablePreferredStockMember | 60 |
us-gaap:NonredeemablePreferredStockMember | 70 |
us-gaap:ConvertiblePreferredStockMember | 80 |
us-gaap:NonredeemableConvertiblePreferredStockMember | 10 |
us-gaap:RedeemableConvertiblePreferredStockMember | 20 |
us-gaap:ContingentConvertiblePreferredStockMember | 30 |
us-gaap:PreferredClassAMember | 90 |
us-gaap:PreferredClassBMember | 100 |
us-gaap:SeriesAPreferredStockMember | 110 |
us-gaap:SeriesBPreferredStockMember | 120 |
us-gaap:SeriesCPreferredStockMember | 130 |
us-gaap:SeriesDPreferredStockMember | 140 |
us-gaap:SeriesEPreferredStockMember | 150 |
us-gaap:SeriesFPreferredStockMember | 160 |
us-gaap:SeriesGPreferredStockMember | 170 |
us-gaap:SeriesHPreferredStockMember | 180 |
us-gaap:StatementLineItems | 30 |
us-gaap:AssetsAbstract | 10 |
us-gaap:InvestmentsAndCashAbstract | 10 |
us-gaap:InvestmentsAbstract | 10 |
us-gaap:EquitySecuritiesFvNiCurrentAndNoncurrent | 10 |
us-gaap:DebtSecuritiesAbstract | 20 |
us-gaap:TradingSecuritiesDebt | 10 |
us-gaap:AvailableForSaleSecuritiesDebtSecurities | 20 |
us-gaap:DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLossAbstract | 30 |
us-gaap:HeldToMaturitySecurities | 10 |
us-gaap:DebtSecuritiesHeldToMaturityAllowanceForCreditLoss | 20 |
us-gaap:DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss | 30 |
us-gaap:DebtSecurities | 40 |
us-gaap:MarketableSecurities | 30 |
us-gaap:RealEstateInvestmentsAbstract | 40 |
us-gaap:RealEstateInvestmentPropertyNetAbstract | 10 |
us-gaap:RealEstateInvestmentPropertyAtCostAbstract | 10 |
us-gaap:InvestmentBuildingAndBuildingImprovements | 10 |
us-gaap:DevelopmentInProcess | 20 |
us-gaap:RentalProperties | 30 |
us-gaap:RealEstateAcquiredThroughForeclosure | 40 |
us-gaap:LandAndLandImprovements | 50 |
us-gaap:Land | 10 |
us-gaap:LandImprovements | 20 |
us-gaap:TenantImprovements | 60 |
us-gaap:LandAvailableForDevelopment | 70 |
us-gaap:FixturesAndEquipmentGross | 80 |
us-gaap:RealEstateInvestmentsOther | 90 |
us-gaap:RealEstateInvestmentPropertyAtCost | 100 |
us-gaap:RealEstateInvestmentPropertyAccumulatedDepreciation | 20 |
us-gaap:RealEstateInvestmentPropertyNet | 30 |
us-gaap:RealEstateInvestmentsJointVentures | 20 |
us-gaap:RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures | 30 |
us-gaap:RealEstateInvestments | 40 |
us-gaap:MortgageLoansOnRealEstateCommercialAndConsumerNetInvestmentBasedOperationsPresentationAbstract | 50 |
us-gaap:NotesReceivableGross | 10 |
us-gaap:AllowanceForLoanAndLeaseLossesRealEstate | 20 |
us-gaap:MortgageLoansOnRealEstateCommercialAndConsumerNet | 30 |
us-gaap:LoansInsurancePolicy | 60 |
us-gaap:InterestsContinuedToBeHeldByTransferorFairValue | 70 |
us-gaap:SecuritiesPurchasedUnderAgreementsToResell | 80 |
us-gaap:SecuritiesBorrowed | 90 |
us-gaap:CashCollateralForBorrowedSecurities | 100 |
us-gaap:SecuritiesHeldAsCollateralAtFairValue | 110 |
us-gaap:DerivativeAssets | 120 |
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesAbstract | 130 |
us-gaap:EquityMethodInvestments | 10 |
us-gaap:AdvancesToAffiliate | 20 |
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 30 |
us-gaap:OtherInvestmentsAndSecuritiesAtCost | 140 |
us-gaap:OtherInvestmentsAbstract | 150 |
us-gaap:OtherShortTermInvestments | 10 |
us-gaap:OtherLongTermInvestments | 20 |
us-gaap:OtherInvestments | 30 |
us-gaap:Investments | 160 |
us-gaap:CashAndCashEquivalentsAtCarryingValueAbstract | 20 |
us-gaap:Cash | 10 |
us-gaap:CashEquivalentsAtCarryingValue | 20 |
us-gaap:CashAndCashEquivalentsAtCarryingValue | 30 |
us-gaap:InvestmentsAndCash | 30 |
us-gaap:AssetsUnderManagementCarryingAmount | 20 |
us-gaap:RestrictedCashAndCashEquivalentsAbstract | 30 |
us-gaap:RestrictedCash | 10 |
us-gaap:RestrictedCashEquivalents | 20 |
us-gaap:RestrictedCashAndCashEquivalents | 30 |
us-gaap:RealEstateHeldforsale | 40 |
us-gaap:LandAvailableForSale | 10 |
us-gaap:AccruedInvestmentIncomeReceivable | 50 |
us-gaap:PremiumsAndOtherReceivablesNetAbstract | 60 |
us-gaap:PremiumsReceivableAtCarryingValue | 10 |
us-gaap:AccountsReceivableNet | 20 |
us-gaap:NotesReceivableNet | 30 |
us-gaap:IncomeTaxReceivable | 40 |
us-gaap:PremiumsAndOtherReceivablesNet | 50 |
us-gaap:DueFromRelatedParties | 70 |
us-gaap:AccruedInterestAfterAllowanceForCreditLossAbstract | 80 |
us-gaap:FinancingReceivableAccruedInterestAfterAllowanceForCreditLoss | 10 |
us-gaap:AccountsReceivableNoncurrentAccruedInterestAfterAllowanceForCreditLoss | 20 |
us-gaap:DebtSecuritiesHeldToMaturityAccruedInterestAfterAllowanceForCreditLoss | 30 |
us-gaap:NetInvestmentInLeaseAccruedInterestAfterAllowanceForCreditLoss | 40 |
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAccruedInterestAfterAllowanceForCreditLoss | 50 |
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAccruedInterestAfterAllowanceForCreditLoss | 60 |
us-gaap:FinancialAssetAmortizedCostAccruedInterestAfterAllowanceForCreditLoss | 70 |
us-gaap:DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLoss | 80 |
us-gaap:AccountsReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrentAbstract | 90 |
us-gaap:AccountsReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossNoncurrent | 10 |
us-gaap:AccountsReceivableAllowanceForCreditLossExcludingAccruedInterestNoncurrent | 20 |
us-gaap:AccountsReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent | 30 |
us-gaap:FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossAbstract | 100 |
us-gaap:FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss | 10 |
us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest | 20 |
us-gaap:FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss | 30 |
us-gaap:DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLossAbstract | 110 |
us-gaap:DebtSecuritiesHeldToMaturityExcludingAccruedInterestBeforeAllowanceForCreditLoss | 10 |
us-gaap:DebtSecuritiesHeldToMaturityAllowanceForCreditLossExcludingAccruedInterest | 20 |
us-gaap:DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss | 30 |
us-gaap:SalesTypeLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossAbstract | 120 |
us-gaap:SalesTypeLeaseNetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLoss | 10 |
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest | 20 |
us-gaap:SalesTypeLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLoss | 30 |
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossAbstract | 130 |
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLoss | 10 |
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest | 20 |
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLoss | 30 |
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossAbstract | 140 |
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLoss | 10 |
us-gaap:NetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest | 20 |
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLoss | 30 |
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossAbstract | 150 |
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss | 10 |
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest | 20 |
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss | 30 |
us-gaap:DebtSecuritiesAvailableForSaleExcludingAccruedInterest | 160 |
us-gaap:ReinsuranceRecoverables | 170 |
us-gaap:FundsHeldUnderReinsuranceAgreementsAsset | 180 |
us-gaap:DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredAbstract | 190 |
us-gaap:DeferredPolicyAcquisitionCosts | 10 |
us-gaap:ValueOfBusinessAcquiredVOBA | 20 |
us-gaap:DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired | 30 |
us-gaap:PropertyPlantAndEquipmentNetAbstract | 200 |
us-gaap:PropertyPlantAndEquipmentGross | 10 |
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 20 |
us-gaap:PropertyPlantAndEquipmentNet | 30 |
us-gaap:PropertyPlantAndEquipmentCollectionsNotCapitalized | 210 |
us-gaap:DeferredIncomeTaxAssetsNet | 220 |
us-gaap:Goodwill | 230 |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationAbstract | 240 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents | 10 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet | 20 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventory1 | 30 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets | 40 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets | 50 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherAssets | 60 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment | 70 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill1 | 80 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssets | 90 |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation | 100 |
us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupAbstract | 250 |
us-gaap:TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup | 10 |
us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupOther | 20 |
us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup | 30 |
us-gaap:SeparateAccountAssets | 260 |
us-gaap:HealthCareOrganizationAccountsReceivableDueFromThirdPartyPayorRetroactiveAdjustment | 270 |
us-gaap:OtherAssets | 280 |
us-gaap:OtherAssetsPledgingPurposeExtensibleEnumeration | 10 |
us-gaap:Assets | 290 |
us-gaap:LiabilitiesAndStockholdersEquityAbstract | 20 |
us-gaap:LiabilitiesAbstract | 10 |
us-gaap:LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAbstract | 10 |
us-gaap:LiabilityForFuturePolicyBenefitsAbstract | 10 |
us-gaap:LiabilityForFuturePolicyBenefitsLife | 10 |
us-gaap:LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts | 20 |
us-gaap:LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits | 30 |
us-gaap:LiabilityForFuturePolicyBenefitsOtherContracts | 40 |
us-gaap:LiabilityForFuturePolicyBenefits | 50 |
us-gaap:GuaranteedInterestContracts | 20 |
us-gaap:ReinsurancePayable | 30 |
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpenseAbstract | 40 |
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability | 10 |
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpenseDisabilityAccidentAndHealth | 20 |
us-gaap:LiabilityNetForClaimsAndClaimsAdjustmentExpenseFinancialGuaranteeInsuranceContracts | 30 |
us-gaap:LiabilityForTitleClaimsAndClaimsAdjustmentExpense | 40 |
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpense | 50 |
us-gaap:LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense | 50 |
us-gaap:PolicyholderFundsAbstract | 20 |
us-gaap:PolicyholderDividendsPayable | 10 |
us-gaap:PolicyholderContractDeposits | 20 |
us-gaap:OtherPolicyholderFunds | 30 |
us-gaap:PolicyholderFunds | 40 |
us-gaap:UnearnedPremiums | 30 |
us-gaap:DepositContractsLiabilities | 40 |
us-gaap:InvestmentRelatedLiabilitiesAbstract | 50 |
us-gaap:ObligationToReturnSecuritiesReceivedAsCollateral | 10 |
us-gaap:SecuritiesSoldUnderAgreementsToRepurchase | 20 |
us-gaap:FinancialInstrumentsSoldNotYetPurchasedAtFairValue | 30 |
us-gaap:TradingLiabilities | 40 |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation | 50 |
srt:PayablesToBrokerDealersAndClearingOrganizations | 60 |
us-gaap:InvestmentRelatedLiabilities | 70 |
us-gaap:DeferredIncomeTaxLiabilitiesNet | 60 |
us-gaap:OperatingLeaseLiability | 70 |
us-gaap:DebtAndCapitalLeaseObligationsAbstract | 80 |
us-gaap:ShortTermBorrowingsAbstract | 10 |
us-gaap:CommercialPaper | 10 |
us-gaap:ShortTermBankLoansAndNotesPayable | 20 |
us-gaap:OtherShortTermBorrowings | 30 |
us-gaap:ShortTermBorrowings | 40 |
us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturitiesAbstract | 20 |
us-gaap:LongTermDebtAbstract | 10 |
us-gaap:SecuredDebt | 10 |
us-gaap:UnsecuredDebt | 20 |
us-gaap:SubordinatedDebt | 30 |
us-gaap:ConvertibleDebt | 40 |
us-gaap:ConvertibleSubordinatedDebt | 50 |
us-gaap:JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust | 60 |
us-gaap:LineOfCredit | 70 |
us-gaap:LongtermCommercialPaperCurrentAndNoncurrent | 80 |
us-gaap:LongtermTransitionBondCurrentAndNoncurrent | 90 |
us-gaap:LongtermPollutionControlBondCurrentAndNoncurrent | 100 |
us-gaap:LongtermConstructionLoanCurrentAndNoncurrent | 110 |
us-gaap:NotesAndLoansPayableAbstract | 120 |
us-gaap:NotesPayableAbstract | 10 |
us-gaap:MediumTermNotes | 10 |
us-gaap:JuniorSubordinatedNotes | 20 |
us-gaap:SeniorNotes | 30 |
us-gaap:ConvertibleNotesPayable | 40 |
us-gaap:NotesPayableToBank | 50 |
us-gaap:OtherNotesPayable | 60 |
us-gaap:NotesPayable | 70 |
us-gaap:LoansPayableAbstract | 20 |
us-gaap:LoansPayableToBank | 10 |
us-gaap:OtherLoansPayable | 20 |
us-gaap:LoansPayable | 30 |
us-gaap:NotesAndLoansPayable | 30 |
us-gaap:SpecialAssessmentBond | 130 |
us-gaap:FederalHomeLoanBankAdvancesLongTerm | 140 |
us-gaap:OtherLongTermDebt | 150 |
us-gaap:LongTermDebt | 160 |
us-gaap:FinanceLeaseLiability | 20 |
us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities | 30 |
us-gaap:BorrowingsUnderGuaranteedInvestmentAgreements | 30 |
us-gaap:DebtAndCapitalLeaseObligations | 40 |
us-gaap:SurplusNotes | 90 |
us-gaap:DividendsPayableCurrentAndNoncurrent | 100 |
us-gaap:DueToRelatedPartiesCurrentAndNoncurrent | 110 |
us-gaap:SeparateAccountsLiability | 120 |
us-gaap:OtherLiabilities | 130 |
us-gaap:Liabilities | 140 |
us-gaap:CommitmentsAndContingencies | 20 |
us-gaap:TemporaryEquityAbstract | 30 |
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract | 10 |
us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmountAbstract | 10 |
us-gaap:RedeemableNoncontrollingInterestEquityCommonCarryingAmount | 10 |
us-gaap:RedeemableNoncontrollingInterestEquityPreferredCarryingAmount | 20 |
us-gaap:RedeemableNoncontrollingInterestEquityOtherCarryingAmount | 30 |
us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount | 40 |
us-gaap:TemporaryEquityCarryingAmountAttributableToParent | 20 |
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests | 30 |
us-gaap:TemporaryEquityNumberOfSharesRedemptionValueAndOtherDisclosuresAbstract | 20 |
us-gaap:TemporaryEquityParOrStatedValuePerShare | 10 |
us-gaap:TemporaryEquityValueExcludingAdditionalPaidInCapital | 20 |
us-gaap:TemporaryEquitySharesAuthorized | 30 |
us-gaap:TemporaryEquitySharesIssued | 40 |
us-gaap:TemporaryEquitySharesOutstanding | 50 |
us-gaap:TemporaryEquityRedemptionPricePerShare | 60 |
us-gaap:TemporaryEquityAggregateAmountOfRedemptionRequirement | 70 |
us-gaap:TemporaryEquityLiquidationPreferencePerShare | 80 |
us-gaap:TemporaryEquityLiquidationPreference | 90 |
us-gaap:TemporaryEquityShareSubscriptions | 100 |
us-gaap:TemporaryEquitySharesSubscribedButUnissued | 110 |
us-gaap:TemporaryEquitySharesSubscribedButUnissuedSubscriptionsReceivable | 120 |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract | 40 |
us-gaap:StockholdersEquityAbstract | 10 |
us-gaap:PreferredStockValue | 10 |
us-gaap:PreferredStockSharesSubscribedButUnissuedSubscriptionsReceivable | 20 |
us-gaap:CommonStockValue | 30 |
us-gaap:CommonStockHeldBySubsidiary | 40 |
us-gaap:CommonStockShareSubscribedButUnissuedSubscriptionsReceivable | 50 |
us-gaap:AdditionalPaidInCapitalAbstract | 60 |
us-gaap:AdditionalPaidInCapitalCommonStock | 10 |
us-gaap:AdditionalPaidInCapitalPreferredStock | 20 |
us-gaap:AdditionalPaidInCapital | 30 |
us-gaap:OtherAdditionalCapital | 70 |
us-gaap:TreasuryStockValueAbstract | 80 |
us-gaap:TreasuryStockCommonValue | 10 |
us-gaap:TreasuryStockPreferredValue | 20 |
us-gaap:TreasuryStockValue | 30 |
us-gaap:TreasuryStockDeferredEmployeeStockOwnershipPlan | 90 |
us-gaap:DeferredCompensationEquity | 100 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract | 110 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | 10 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 20 |
us-gaap:AociLossCashFlowHedgeCumulativeGainLossAfterTax | 30 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | 40 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTax | 50 |
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentAfterTax | 60 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax | 70 |
us-gaap:RetainedEarningsAccumulatedDeficitAbstract | 120 |
us-gaap:RetainedEarningsAppropriated | 10 |
us-gaap:RetainedEarningsUnappropriated | 20 |
us-gaap:RetainedEarningsAccumulatedDeficit | 30 |
us-gaap:UnearnedESOPShares | 130 |
us-gaap:ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock | 140 |
us-gaap:ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock | 150 |
us-gaap:WarrantsAndRightsOutstanding | 160 |
us-gaap:StockholdersEquity | 170 |
us-gaap:MinorityInterest | 20 |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 30 |
us-gaap:StockholdersEquityNumberOfSharesParValueAndOtherDisclosuresAbstract | 50 |
us-gaap:PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract | 10 |
us-gaap:PreferredStockParOrStatedValuePerShare | 10 |
us-gaap:PreferredStockNoParValue | 20 |
us-gaap:PreferredStockShareSubscriptions | 30 |
us-gaap:PreferredStockSharesSubscribedButUnissuedValue | 40 |
us-gaap:PreferredStockSharesAuthorized | 50 |
us-gaap:PreferredStockSharesAuthorizedUnlimited | 60 |
us-gaap:PreferredStockSharesIssued | 70 |
us-gaap:PreferredStockSharesOutstanding | 80 |
us-gaap:PreferredStockValueOutstanding | 90 |
us-gaap:PreferredStockRedemptionAmount | 100 |
us-gaap:PreferredStockRedemptionAmountFutureRedeemableSecurities | 110 |
us-gaap:PreferredStockLiquidationPreferenceValue | 120 |
us-gaap:PreferredStockLiquidationPreference | 130 |
us-gaap:PreferredStockValue | 140 |
us-gaap:CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract | 20 |
us-gaap:CommonStockParOrStatedValuePerShare | 10 |
us-gaap:CommonStockNoParValue | 20 |
us-gaap:CommonStockSharesSubscriptions | 30 |
us-gaap:CommonStockSharesSubscribedButUnissued | 40 |
us-gaap:CommonStockSharesAuthorized | 50 |
us-gaap:CommonStockSharesAuthorizedUnlimited | 60 |
us-gaap:CommonStockSharesIssued | 70 |
us-gaap:CommonStockSharesOutstanding | 80 |
us-gaap:CommonStockValueOutstanding | 90 |
us-gaap:CommonStockOtherSharesOutstanding | 100 |
us-gaap:CommonStockOtherValueOutstanding | 110 |
us-gaap:CommonStockIssuedEmployeeStockTrust | 120 |
us-gaap:CommonStockIssuedEmployeeTrustDeferred | 130 |
us-gaap:CommonStockHeldInTrust | 140 |
us-gaap:CommonStockConversionBasis | 150 |
us-gaap:CommonStockValue | 160 |
us-gaap:TreasuryStockNumberOfSharesAndRestrictionDisclosuresAbstract | 30 |
us-gaap:TreasuryStockSharesAbstract | 10 |
us-gaap:TreasuryStockCommonShares | 10 |
us-gaap:TreasuryStockPreferredShares | 20 |
us-gaap:TreasuryStockShares | 30 |
us-gaap:TreasuryStockRestrictions | 20 |
us-gaap:RetainedEarningsDeficitEliminated | 40 |
us-gaap:PartnersCapitalIncludingPortionAttributableToNoncontrollingInterestAbstract | 60 |
us-gaap:PartnersCapitalAbstract | 10 |
us-gaap:GeneralPartnersCapitalAccount | 10 |
us-gaap:LimitedPartnersCapitalAccount | 20 |
us-gaap:PreferredUnitsPreferredPartnersCapitalAccounts | 30 |
us-gaap:OtherPartnersCapital | 40 |
us-gaap:PartnersCapitalAllocatedForIncomeTaxAndOtherWithdrawals | 50 |
us-gaap:OtherOwnershipInterestsCapitalAccount | 60 |
us-gaap:OfferingCostsPartnershipInterests | 70 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract | 80 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | 10 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 20 |
us-gaap:AociLossCashFlowHedgeCumulativeGainLossAfterTax | 30 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | 40 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTax | 50 |
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentAfterTax | 60 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax | 70 |
us-gaap:RetainedEarningsAccumulatedDeficit | 90 |
us-gaap:PartnersCapital | 100 |
us-gaap:PartnersCapitalAttributableToNoncontrollingInterest | 20 |
us-gaap:PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest | 30 |
us-gaap:PartnersCapitalNumberOfUnitsParValueAndOtherDisclosuresAbstract | 70 |
us-gaap:GeneralPartnersCapitalAccountAbstract | 10 |
us-gaap:GeneralPartnersCapitalAccountUnitsAuthorized | 10 |
us-gaap:GeneralPartnersCapitalAccountUnitsIssued | 20 |
us-gaap:GeneralPartnersCapitalAccountUnitsOutstanding | 30 |
us-gaap:LimitedPartnersCapitalAccountAbstract | 20 |
us-gaap:LimitedPartnersCapitalAccountUnitsAuthorized | 10 |
us-gaap:LimitedPartnersCapitalAccountUnitsIssued | 20 |
us-gaap:LimitedPartnersCapitalAccountUnitsOutstanding | 30 |
us-gaap:PreferredUnitsPreferredPartnersCapitalAccountAbstract | 30 |
us-gaap:PreferredUnitsAuthorized | 10 |
us-gaap:PreferredUnitsIssued | 20 |
us-gaap:PreferredUnitsOutstanding | 30 |
us-gaap:OtherUnitsOtherOwnershipInterestsCapitalAccountAbstract | 40 |
us-gaap:OtherOwnershipInterestsUnitsAuthorized | 10 |
us-gaap:OtherOwnershipInterestsUnitsIssued | 20 |
us-gaap:OtherOwnershipInterestsUnitsOutstanding | 30 |
us-gaap:LimitedLiabilityCompanyLLCMembersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract | 80 |
us-gaap:LimitedLiabilityCompanyLLCMembersEquityAbstract | 10 |
us-gaap:CommonUnitIssued | 10 |
us-gaap:CommonUnitAuthorized | 20 |
us-gaap:CommonUnitOutstanding | 30 |
us-gaap:CommonUnitIssuanceValue | 40 |
us-gaap:LimitedLiabilityCompanyLLCPreferredUnitIssued | 50 |
us-gaap:LimitedLiabilityCompanyLLCPreferredUnitAuthorized | 60 |
us-gaap:LimitedLiabilityCompanyLLCPreferredUnitOutstanding | 70 |
us-gaap:LimitedLiabilityCompanyLLCPreferredUnitIssuanceValue | 80 |
us-gaap:MembersEquityAbstract | 90 |
us-gaap:MembersCapital | 10 |
us-gaap:RetainedEarningsAccumulatedDeficit | 20 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax | 30 |
us-gaap:NotesReceivableByOwnerToLimitedLiabilityCompanyLLC | 40 |
us-gaap:MembersEquity | 50 |
us-gaap:MembersEquityAttributableToNoncontrollingInterest | 20 |
us-gaap:LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest | 30 |
us-gaap:LiabilitiesAndStockholdersEquity | 90 |