| Arc name | presentationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/parent-child |
| Link role | http://fasb.org/us-gaap/role/disclosure/Equity |
| Concept | Order |
|---|---|
us-gaap:EquityAbstract | |
us-gaap:StockholdersEquityNoteAbstract | 10 |
us-gaap:StockholdersEquityNoteDisclosureTextBlock | 10 |
us-gaap:ClassOfStockDisclosuresAbstract | 10 |
us-gaap:ScheduleOfStockByClassTextBlock | 10 |
us-gaap:ScheduleOfStockByClassTable | 10 |
us-gaap:StatementClassOfStockAxis | 10 |
us-gaap:ClassOfStockDomain | 10 |
us-gaap:CommonClassAMember | 10 |
us-gaap:CommonClassBMember | 20 |
us-gaap:CommonClassCMember | 30 |
us-gaap:ConvertibleCommonStockMember | 40 |
us-gaap:NonvotingCommonStockMember | 50 |
us-gaap:CumulativePreferredStockMember | 60 |
us-gaap:NoncumulativePreferredStockMember | 70 |
us-gaap:RedeemablePreferredStockMember | 80 |
us-gaap:NonredeemablePreferredStockMember | 90 |
us-gaap:ConvertiblePreferredStockMember | 100 |
us-gaap:NonredeemableConvertiblePreferredStockMember | 10 |
us-gaap:RedeemableConvertiblePreferredStockMember | 20 |
us-gaap:ContingentConvertiblePreferredStockMember | 30 |
us-gaap:PreferredClassAMember | 110 |
us-gaap:PreferredClassBMember | 120 |
us-gaap:SeriesAPreferredStockMember | 130 |
us-gaap:SeriesBPreferredStockMember | 140 |
us-gaap:SeriesCPreferredStockMember | 150 |
us-gaap:SeriesDPreferredStockMember | 160 |
us-gaap:SeriesEPreferredStockMember | 170 |
us-gaap:SeriesFPreferredStockMember | 180 |
us-gaap:SeriesGPreferredStockMember | 190 |
us-gaap:SeriesHPreferredStockMember | 200 |
us-gaap:ClassOfStockLineItems | 20 |
us-gaap:PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract | 10 |
us-gaap:PreferredStockValue | 10 |
us-gaap:PreferredStockParOrStatedValuePerShare | 20 |
us-gaap:PreferredStockNoParValue | 30 |
us-gaap:PreferredStockShareSubscriptions | 40 |
us-gaap:PreferredStockSharesSubscribedButUnissuedValueAbstract | 50 |
us-gaap:PreferredStockSharesSubscribedButUnissuedValue | 10 |
us-gaap:PreferredStockSharesSubscribedButUnissuedSubscriptionsReceivable | 20 |
us-gaap:PreferredStockSharesAuthorized | 60 |
us-gaap:PreferredStockSharesAuthorizedUnlimited | 70 |
us-gaap:PreferredStockSharesIssued | 80 |
us-gaap:PreferredStockSharesOutstanding | 90 |
us-gaap:PreferredStockVotingRights | 100 |
us-gaap:PreferredStockCallOrExerciseFeatures | 110 |
us-gaap:PreferredStockDividendRatePercentage | 120 |
us-gaap:PreferredStockDividendRatePerDollarAmount | 130 |
us-gaap:PreferredStockDividendPaymentRateVariable | 140 |
us-gaap:DividendsPreferredStockAbstract | 150 |
us-gaap:DividendsPreferredStockCash | 10 |
us-gaap:DividendsPreferredStockStock | 20 |
us-gaap:DividendsPreferredStockPaidinkind | 30 |
us-gaap:DividendsPreferredStock | 40 |
us-gaap:PreferredStockDividendPaymentTerms | 160 |
us-gaap:PreferredStockDividendPreferenceOrRestrictions | 170 |
us-gaap:PreferredStockLiquidationPreferenceValue | 180 |
us-gaap:PreferredStockLiquidationPreference | 190 |
us-gaap:PreferredStockContractTerms | 200 |
us-gaap:PreferredStockCapitalSharesReservedForFutureIssuance | 210 |
us-gaap:PreferredStockAmountOfPreferredDividendsInArrears | 220 |
us-gaap:PreferredStockPerShareAmountsOfPreferredDividendsInArrears | 230 |
us-gaap:PreferredStockRedemptionTerms | 240 |
us-gaap:PreferredStockRedemptionPricePerShare | 250 |
us-gaap:PreferredStockRedemptionDate | 260 |
us-gaap:PreferredStockReasonWhySecurityIsNotRedeemable | 270 |
us-gaap:PreferredStockParticipationRights | 280 |
us-gaap:PreferredStockIncludingAdditionalPaidInCapitalNetOfDiscountAbstract | 290 |
us-gaap:PreferredStockIncludingAdditionalPaidInCapitalAbstract | 10 |
us-gaap:PreferredStockValue | 10 |
us-gaap:AdditionalPaidInCapitalPreferredStock | 20 |
us-gaap:PreferredStockIncludingAdditionalPaidInCapital | 30 |
us-gaap:PreferredStockDiscountOnShares | 20 |
us-gaap:PreferredStockIncludingAdditionalPaidInCapitalNetOfDiscount | 30 |
us-gaap:FeaturesOfConvertiblePreferredStockAbstract | 300 |
us-gaap:ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue | 10 |
us-gaap:ConvertiblePreferredStockTermsOfConversion | 20 |
us-gaap:ConvertiblePreferredStockSharesIssuedUponConversion | 30 |
us-gaap:ConvertiblePreferredStockSharesReservedForFutureIssuance | 40 |
us-gaap:ConvertiblePreferredStockSettlementTerms | 50 |
us-gaap:ConvertiblePreferredStockAssociatedDerivativeTransactions | 60 |
us-gaap:PreferredStockConvertibleControlOfRightsFixedList | 70 |
us-gaap:PreferredStockConvertibleConversionDate | 80 |
us-gaap:PreferredStockConvertibleConversionPrice | 90 |
us-gaap:PreferredStockConvertibleConversionRatio | 100 |
us-gaap:PreferredStockConvertibleDownRoundFeatureIncreaseDecreaseInEquityAmount1 | 110 |
us-gaap:PreferredStockConvertibleDownRoundFeatureTrigger | 120 |
us-gaap:PreferredStockConvertibleSettlementMethodExtensibleEnumeration | 130 |
us-gaap:PreferredStockConvertibleSharesIssuable | 140 |
us-gaap:CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract | 20 |
us-gaap:CommonStockParOrStatedValuePerShare | 10 |
us-gaap:CommonStockNoParValue | 20 |
us-gaap:CommonStockSharesSubscriptions | 30 |
us-gaap:CommonStockShareSubscribedButUnissuedSubscriptionsReceivable | 40 |
us-gaap:CommonStockSharesAuthorized | 50 |
us-gaap:CommonStockSharesAuthorizedUnlimited | 60 |
us-gaap:CommonStockSharesIssued | 70 |
us-gaap:CommonStockSharesOutstanding | 80 |
us-gaap:CommonStockOtherSharesOutstanding | 90 |
us-gaap:CommonStockOtherValueOutstanding | 100 |
us-gaap:CommonStockSharesHeldInEmployeeTrust | 110 |
us-gaap:CommonStockSharesHeldInEmployeeTrustShares | 120 |
us-gaap:CommonStockDividendsPerShareDeclared | 130 |
us-gaap:CommonStockDividendsPerShareCashPaid | 140 |
us-gaap:DividendsCommonStockAbstract | 150 |
us-gaap:DividendsCommonStockCash | 10 |
us-gaap:DividendsCommonStockStock | 20 |
us-gaap:DividendsCommonStockPaidinkind | 30 |
us-gaap:DividendsCommonStock | 40 |
us-gaap:CommonStockConversionFeatures | 160 |
us-gaap:CommonStockCallOrExerciseFeatures | 170 |
us-gaap:CommonStockVotingRights | 180 |
us-gaap:CommonStockIncludingAdditionalPaidInCapitalNetOfDiscountAbstract | 190 |
us-gaap:CommonStocksIncludingAdditionalPaidInCapital | 10 |
us-gaap:CommonStockDiscountOnShares | 20 |
us-gaap:CommonStocksIncludingAdditionalPaidInCapitalNetOfDiscount | 30 |
us-gaap:CommonStockCapitalSharesReservedForFutureIssuance | 200 |
us-gaap:CommonStockConversionBasis | 210 |
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:CommonStockDividendsPerShareDeclared | 50 |
us-gaap:CommonStockDividendsPerShareCashPaid | 60 |
us-gaap:ScheduleOfTreasuryStockByClassTextBlock | 20 |
us-gaap:ClassOfTreasuryStockTable | 10 |
us-gaap:StatementClassOfStockAxis | 10 |
us-gaap:ClassOfStockDomain | 10 |
us-gaap:CommonClassAMember | 10 |
us-gaap:CommonClassBMember | 20 |
us-gaap:CommonClassCMember | 30 |
us-gaap:ConvertibleCommonStockMember | 40 |
us-gaap:NonvotingCommonStockMember | 50 |
us-gaap:CumulativePreferredStockMember | 60 |
us-gaap:NoncumulativePreferredStockMember | 70 |
us-gaap:RedeemablePreferredStockMember | 80 |
us-gaap:NonredeemablePreferredStockMember | 90 |
us-gaap:ConvertiblePreferredStockMember | 100 |
us-gaap:NonredeemableConvertiblePreferredStockMember | 10 |
us-gaap:RedeemableConvertiblePreferredStockMember | 20 |
us-gaap:ContingentConvertiblePreferredStockMember | 30 |
us-gaap:PreferredClassAMember | 110 |
us-gaap:PreferredClassBMember | 120 |
us-gaap:SeriesAPreferredStockMember | 130 |
us-gaap:SeriesBPreferredStockMember | 140 |
us-gaap:SeriesCPreferredStockMember | 150 |
us-gaap:SeriesDPreferredStockMember | 160 |
us-gaap:SeriesEPreferredStockMember | 170 |
us-gaap:SeriesFPreferredStockMember | 180 |
us-gaap:SeriesGPreferredStockMember | 190 |
us-gaap:SeriesHPreferredStockMember | 200 |
us-gaap:ShareRepurchaseProgramAxis | 20 |
us-gaap:ShareRepurchaseProgramDomain | 10 |
us-gaap:EquityClassOfTreasuryStockLineItems | 30 |
us-gaap:StockRepurchaseProgramAuthorizedAmount1 | 10 |
us-gaap:StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased | 20 |
us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 30 |
us-gaap:StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased | 40 |
us-gaap:StockRepurchaseProgramPeriodInForce1 | 50 |
us-gaap:StockRepurchaseProgramExpirationDate | 60 |
us-gaap:TreasuryStockValueAbstract | 70 |
us-gaap:TreasuryStockCommonValue | 10 |
us-gaap:TreasuryStockPreferredValue | 20 |
us-gaap:TreasuryStockValue | 30 |
us-gaap:TreasuryStockValueAcquiredParValueMethod | 80 |
us-gaap:TreasuryStockValueAcquiredCostMethod | 90 |
us-gaap:TreasuryStockReissuedAtLowerThanRepurchasePrice | 100 |
us-gaap:TreasuryStockRetiredParValueMethodAmount | 110 |
us-gaap:TreasuryStockRetiredCostMethodAmount | 120 |
us-gaap:TreasuryStockSharesRetired | 130 |
us-gaap:TreasuryStockSharesAcquired | 140 |
us-gaap:TreasuryStockAcquiredAverageCostPerShare | 150 |
us-gaap:TreasuryStockCarryingBasis | 160 |
us-gaap:TreasuryStockAcquiredRepurchaseAuthorization | 170 |
us-gaap:TreasuryStockAcquiredPurchasePriceSignificantlyInExcessOfCurrentMarketPrice | 180 |
us-gaap:TreasuryStockSharesAbstract | 190 |
us-gaap:TreasuryStockCommonShares | 10 |
us-gaap:TreasuryStockPreferredShares | 20 |
us-gaap:TreasuryStockShares | 30 |
us-gaap:SharesIssued | 20 |
us-gaap:SharesIssuedPricePerShare | 30 |
us-gaap:RedemptionPremium | 40 |
us-gaap:DividendsShareBasedCompensationAbstract | 50 |
us-gaap:DividendsShareBasedCompensationCash | 10 |
us-gaap:DividendsSharebasedCompensationStock | 20 |
us-gaap:DividendsSharebasedCompensationPaidInKind | 30 |
us-gaap:DividendsShareBasedCompensation | 40 |
us-gaap:StockholdersEquityBeforeTreasuryStock | 60 |
us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 70 |
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions | 80 |
us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation | 90 |
us-gaap:StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense | 100 |
us-gaap:StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants | 110 |
us-gaap:RestrictedStockValueSharesIssuedNetOfTaxWithholdings | 120 |
us-gaap:RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings | 130 |
us-gaap:StockholdersEquityNoteSubscriptionsReceivable | 140 |
us-gaap:StockholdersEquityNoteStockSplit | 150 |
us-gaap:StockholdersEquityNoteStockSplitConversionRatio1 | 160 |
us-gaap:StockholdersEquityReverseStockSplit | 170 |
us-gaap:StockholdersEquityNoteImpactOfConversionOfContingentlyConvertibleSecuritiesOnDilutedEarningsPerShare | 180 |
us-gaap:ContingentlyConvertibleSecuritiesIncludedInDilutedEarningsPerShare | 190 |
us-gaap:StockholdersEquityNoteChangesInCapitalStructureRetroactiveImpact | 200 |
us-gaap:StockholdersEquityNoteChangesInCapitalStructureSubsequentChangesToNumberOfCommonShares | 210 |
us-gaap:StockholdersEquityNoteSpinoffTransaction | 220 |
us-gaap:StockholdersEquityNoteDerivativeTransactionsConnectedWithContingentlyConvertibleSecurities | 230 |
us-gaap:CommonStockConvertibleConversionPriceDecrease | 240 |
us-gaap:CommonStockConvertibleConversionPriceIncrease | 250 |
us-gaap:DebtInstrumentConvertibleConversionPriceDecrease | 260 |
us-gaap:DebtInstrumentConvertibleConversionPriceIncrease | 270 |
us-gaap:PreferredStockConvertibleConversionPriceDecrease | 280 |
us-gaap:PreferredStockConvertibleConversionPriceIncrease | 290 |
us-gaap:StockOptionExercisePriceDecrease | 300 |
us-gaap:StockOptionExercisePriceIncrease | 310 |
us-gaap:WarrantExercisePriceDecrease | 320 |
us-gaap:WarrantExercisePriceIncrease | 330 |
us-gaap:WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount1 | 340 |
us-gaap:WarrantDownRoundFeatureTrigger | 10 |
us-gaap:StockOptionDownRoundFeatureIncreaseDecreaseInEquityAmount1 | 350 |
us-gaap:StockOptionDownRoundFeatureTrigger | 10 |
us-gaap:EquityClassifiedWrittenCallOptionModificationEquityIssuanceIncreaseDecreaseInEquityAmount | 360 |
us-gaap:EquityClassifiedWrittenCallOptionModificationDebtOriginationIncreaseInEquityAmount | 370 |
us-gaap:EquityClassifiedWrittenCallOptionModificationDebtModificationIncreaseDecreaseInEquityAmount | 380 |
Equity-Classified Written Call Option, Modification, Dividend, Increase (Decrease) in Equity, Amount us-gaap:EquityClassifiedWrittenCallOptionModificationDividendIncreaseDecreaseInEquityAmount | 390 |
us-gaap:RetainedEarningsNoteDisclosureAbstract | 400 |
us-gaap:RetainedEarningsRestrictions | 10 |
us-gaap:RetainedEarningsUndistributedEarningsFromEquityMethodInvestees | 20 |
us-gaap:RetainedEarningsEffectiveDatesOfNewRetainedEarningsAccountEstablishedAfterReadjustment | 30 |
us-gaap:RetainedEarningsDatesRelativeToEstablishmentOfNewRetainedEarningsAccount | 40 |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityPriorPeriodAdjustment | 50 |
Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple | 60 |
us-gaap:SharesHeldInEmployeeStockOwnershipPlanAbstract | 410 |
us-gaap:SharesHeldInEmployeeStockOptionPlanAllocated | 10 |
us-gaap:SharesHeldInEmployeeStockOptionPlanCommittedToBeReleased | 20 |
us-gaap:SharesHeldInEmployeeStockOptionPlanSuspenseShares | 30 |
us-gaap:EmployeeTrustAbstract | 420 |
us-gaap:CompensationAndBenefitsTrust | 10 |
us-gaap:CapitalAccumulationPlans | 20 |
us-gaap:ComprehensiveIncomeNoteTextBlock | 430 |
us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock | 10 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossTable | 10 |
us-gaap:StatementEquityComponentsAxis | 10 |
us-gaap:EquityComponentDomain | 10 |
us-gaap:ParentMember | 10 |
us-gaap:CommonStockMember | 10 |
us-gaap:PreferredStockMember | 20 |
us-gaap:CapitalUnitsMember | 30 |
us-gaap:MemberUnitsMember | 40 |
us-gaap:WarrantMember | 50 |
us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember | 60 |
us-gaap:PreferredStockIncludingAdditionalPaidInCapitalMember | 70 |
us-gaap:AdditionalPaidInCapitalMember | 80 |
us-gaap:OtherAdditionalCapitalMember | 10 |
us-gaap:DeferredCompensationShareBasedPaymentsMember | 90 |
us-gaap:TreasuryStockMember | 100 |
us-gaap:TreasuryStockCommonMember | 10 |
us-gaap:TreasuryStockPreferredMember | 20 |
us-gaap:RetainedEarningsMember | 110 |
us-gaap:RetainedEarningsAppropriatedMember | 10 |
us-gaap:RetainedEarningsUnappropriatedMember | 20 |
us-gaap:AccumulatedDistributionsInExcessOfNetIncomeMember | 120 |
us-gaap:ReceivablesFromStockholderMember | 130 |
us-gaap:AccumulatedOtherComprehensiveIncomeMember | 140 |
us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember | 10 |
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithAllowanceForCreditLossParentMember | 10 |
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossParentMember | 20 |
us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember | 20 |
us-gaap:AccumulatedTranslationAdjustmentMember | 30 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember | 40 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember | 10 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember | 20 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAssetObligationMember | 30 |
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToParentMember | 50 |
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParentMember | 60 |
us-gaap:NoncontrollingInterestMember | 20 |
us-gaap:AociAttributableToNoncontrollingInterestMember | 10 |
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Noncontrolling Interest [Member] us-gaap:AccumulatedNetInvestmentGainLossAttributableToNoncontrollingInterestMember | 10 |
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithAllowanceForCreditLossNoncontrollingInterestMember | 10 |
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossNoncontrollingInterestMember | 20 |
us-gaap:AccumulatedGainLossNetCashFlowHedgeNoncontrollingInterestMember | 20 |
us-gaap:AccumulatedForeignCurrencyAdjustmentAttributableToNoncontrollingInterestMember | 30 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentAttributableToNoncontrollingInterestMember | 40 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossAttributableToNoncontrollingInterestMember | 10 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceAttributableToNoncontrollingInterestMember | 20 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAttributableToNoncontrollingInterestMember | 30 |
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToNoncontrollingInterestMember | 50 |
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentNoncontrollingInterestMember | 60 |
us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestMember | 30 |
us-gaap:AccumulatedNetInvestmentGainLossIncludingPortionAttributableToNoncontrollingInterestMember | 10 |
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithAllowanceForCreditLossIncludingNoncontrollingInterestMember | 10 |
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossIncludingNoncontrollingInterestMember | 20 |
us-gaap:AccumulatedGainLossCashFlowHedgeIncludingNoncontrollingInterestMember | 20 |
us-gaap:AccumulatedForeignCurrencyAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember | 30 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember | 40 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossIncludingPortionAttributableToNoncontrollingInterestMember | 10 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceIncludingPortionAttributableToNoncontrollingInterestMember | 20 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionIncludingPortionAttributableToNoncontrollingInterestMember | 30 |
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionIncludingPortionAttributableToNoncontrollingInterestMember | 50 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossDerivativeQualifyingAsHedgeExcludedComponentIncludingPortionAttributableToNoncontrollingInterestMember | 60 |
us-gaap:ComprehensiveIncomeMember | 40 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossLineItems | 20 |
us-gaap:AOCIIncludingPortionAttributableToNoncontrollingInterestAbstract | 10 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossBeforeTax1 | 10 |
us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestTax | 20 |
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTaxAbstract | 30 |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 10 |
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodChangeAbstract | 20 |
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | 10 |
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | 20 |
us-gaap:OtherComprehensiveIncomeLossNetOfTax | 30 |
us-gaap:TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect | 30 |
us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease | 40 |
us-gaap:OciNetOfTaxAbstract | 40 |
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPeriodChangeAbstract | 10 |
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax | 10 |
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax | 20 |
us-gaap:OtherComprehensiveIncomeLossBeforeTax | 30 |
us-gaap:OtherComprehensiveIncomeLossTax | 20 |
us-gaap:OtherComprehensiveIncomeLossNetOfTax | 30 |
us-gaap:AOCIAttributableToParentAbstract | 20 |
us-gaap:AociBeforeTaxAttributableToParent | 10 |
us-gaap:AociTaxAttributableToParent | 20 |
us-gaap:AOCIAttributableToParentNetOfTaxRollForward | 30 |
us-gaap:StockholdersEquity | 10 |
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAbstract | 20 |
us-gaap:OciBeforeReclassificationsNetOfTaxAttributableToParent | 10 |
us-gaap:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent | 20 |
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 30 |
us-gaap:OtherComprehensiveIncomeLossNetOfTaxAttributableToParentAbstract | 40 |
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAbstract | 10 |
us-gaap:OciBeforeReclassificationsBeforeTaxAttributableToParent | 10 |
us-gaap:ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent | 20 |
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent | 30 |
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 | 20 |
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 30 |
us-gaap:DisclosureOfReclassificationAmountTextBlock | 20 |
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock | 10 |
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTable | 10 |
us-gaap:StatementEquityComponentsAxis | 10 |
us-gaap:EquityComponentDomain | 10 |
us-gaap:ParentMember | 10 |
us-gaap:CommonStockMember | 10 |
us-gaap:PreferredStockMember | 20 |
us-gaap:CapitalUnitsMember | 30 |
us-gaap:MemberUnitsMember | 40 |
us-gaap:WarrantMember | 50 |
us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember | 60 |
us-gaap:PreferredStockIncludingAdditionalPaidInCapitalMember | 70 |
us-gaap:AdditionalPaidInCapitalMember | 80 |
us-gaap:OtherAdditionalCapitalMember | 10 |
us-gaap:DeferredCompensationShareBasedPaymentsMember | 90 |
us-gaap:TreasuryStockMember | 100 |
us-gaap:TreasuryStockCommonMember | 10 |
us-gaap:TreasuryStockPreferredMember | 20 |
us-gaap:RetainedEarningsMember | 110 |
us-gaap:RetainedEarningsAppropriatedMember | 10 |
us-gaap:RetainedEarningsUnappropriatedMember | 20 |
us-gaap:AccumulatedDistributionsInExcessOfNetIncomeMember | 120 |
us-gaap:ReceivablesFromStockholderMember | 130 |
us-gaap:AccumulatedOtherComprehensiveIncomeMember | 140 |
us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember | 10 |
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithAllowanceForCreditLossParentMember | 10 |
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossParentMember | 20 |
us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember | 20 |
us-gaap:AccumulatedTranslationAdjustmentMember | 30 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember | 40 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember | 10 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember | 20 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAssetObligationMember | 30 |
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToParentMember | 50 |
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParentMember | 60 |
us-gaap:NoncontrollingInterestMember | 20 |
us-gaap:AociAttributableToNoncontrollingInterestMember | 10 |
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Noncontrolling Interest [Member] us-gaap:AccumulatedNetInvestmentGainLossAttributableToNoncontrollingInterestMember | 10 |
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithAllowanceForCreditLossNoncontrollingInterestMember | 10 |
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossNoncontrollingInterestMember | 20 |
us-gaap:AccumulatedGainLossNetCashFlowHedgeNoncontrollingInterestMember | 20 |
us-gaap:AccumulatedForeignCurrencyAdjustmentAttributableToNoncontrollingInterestMember | 30 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentAttributableToNoncontrollingInterestMember | 40 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossAttributableToNoncontrollingInterestMember | 10 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceAttributableToNoncontrollingInterestMember | 20 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAttributableToNoncontrollingInterestMember | 30 |
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToNoncontrollingInterestMember | 50 |
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentNoncontrollingInterestMember | 60 |
us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestMember | 30 |
us-gaap:AccumulatedNetInvestmentGainLossIncludingPortionAttributableToNoncontrollingInterestMember | 10 |
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithAllowanceForCreditLossIncludingNoncontrollingInterestMember | 10 |
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossIncludingNoncontrollingInterestMember | 20 |
us-gaap:AccumulatedGainLossCashFlowHedgeIncludingNoncontrollingInterestMember | 20 |
us-gaap:AccumulatedForeignCurrencyAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember | 30 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember | 40 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossIncludingPortionAttributableToNoncontrollingInterestMember | 10 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceIncludingPortionAttributableToNoncontrollingInterestMember | 20 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionIncludingPortionAttributableToNoncontrollingInterestMember | 30 |
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionIncludingPortionAttributableToNoncontrollingInterestMember | 50 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossDerivativeQualifyingAsHedgeExcludedComponentIncludingPortionAttributableToNoncontrollingInterestMember | 60 |
us-gaap:ComprehensiveIncomeMember | 40 |
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis | 20 |
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeDomain | 10 |
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember | 10 |
us-gaap:ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeLineItems | 30 |
us-gaap:Revenues | 10 |
us-gaap:CostOfGoodsAndServicesSold | 20 |
us-gaap:InvestmentIncomeNet | 30 |
us-gaap:OtherIncome | 40 |
us-gaap:InterestExpense | 50 |
us-gaap:OtherCostAndExpenseOperating | 60 |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 70 |
us-gaap:IncomeTaxExpenseBenefit | 80 |
| 90 | |
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract | 30 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecreaseAbstract | 10 |
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax | 10 |
us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossReclassificationBeforeTax | 10 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax | 20 |
us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax | 10 |
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | 30 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecreaseAbstract | 20 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTaxAbstract | 10 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax | 10 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax | 20 |
us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax | 30 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax | 40 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTaxAbstract | 20 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax | 10 |
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax | 20 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax | 30 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax | 40 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax | 30 |
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecreaseAbstract | 30 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTaxAbstract | 10 |
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | 10 |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax | 20 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax | 30 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax | 20 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesBeforeTax | 30 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForInvestmentTransferredFromAvailableForSaleToEquityMethodBeforeTax | 40 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax | 50 |
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecreaseAbstract | 40 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax | 10 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax | 20 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionBeforeTaxAfterReclassificationAdjustmentAbstract | 50 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodBeforeTax | 10 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionReclassificationAdjustmentFromAociForDerecognitionBeforeTax | 20 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionBeforeTaxAfterReclassificationAdjustment | 30 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTaxAbstract | 60 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax | 10 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax | 20 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTax | 30 |
us-gaap:OciEquityMethodInvestmentBeforeTax | 70 |
us-gaap:OtherComprehensiveIncomeLossBeforeTax | 80 |
us-gaap:OtherComprehensiveIncomeLossTaxAbstract | 40 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxAbstract | 10 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax | 10 |
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax | 20 |
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax | 30 |
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecreaseAbstract | 20 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax | 10 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax | 20 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax | 30 |
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesTaxAbstract | 30 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTaxAbstract | 10 |
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax | 10 |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesTax | 20 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax | 30 |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax | 20 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax | 30 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForInvestmentTransferredFromAvailableForSaleToEquityMethodTax | 40 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax | 50 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxAbstract | 40 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTaxAbstract | 10 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax | 10 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect | 20 |
us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax | 30 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax | 40 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTaxAbstract | 20 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax | 10 |
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax | 20 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationTax | 30 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax | 40 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | 30 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTaxAbstract | 50 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodTax | 10 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionReclassificationAdjustmentFromAociForDerecognitionTax | 20 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax | 30 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxAbstract | 60 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsTax | 10 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax | 20 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax | 30 |
us-gaap:OciEquityMethodInvestmentTax | 70 |
us-gaap:OtherComprehensiveIncomeLossTax | 80 |
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsTaxAbstract | 50 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax | 10 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax | 20 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTaxAbstract | 30 |
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax | 10 |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesTax | 20 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax | 30 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTaxAbstract | 40 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax | 10 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect | 20 |
us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax | 30 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax | 40 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodTax | 50 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsTax | 60 |
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsTax | 70 |
us-gaap:ReclassificationFromAociCurrentPeriodTaxAbstract | 60 |
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax | 10 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax | 20 |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax | 30 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax | 40 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTaxAbstract | 50 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax | 10 |
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax | 20 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationTax | 30 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax | 40 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionReclassificationAdjustmentFromAociForDerecognitionTax | 60 |
us-gaap:ReclassificationFromAociCurrentPeriodTax | 70 |
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract | 70 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract | 10 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | 10 |
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax | 20 |
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 30 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract | 20 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTaxAbstract | 10 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax | 10 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax | 20 |
us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax | 30 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax | 40 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTaxAbstract | 20 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax | 10 |
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax | 20 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationNetOfTax | 30 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax | 40 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 30 |
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract | 30 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTaxAbstract | 10 |
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 10 |
us-gaap:OtherComprehensiveIncomeLossTransfersFromHeldToMaturityToAvailableForSaleSecuritiesNetOfTax | 20 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax | 30 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax | 20 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax | 30 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForInvestmentTransferredFromAvailableForSaleToEquityMethodAfterTax | 40 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 50 |
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecreaseAbstract | 40 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax | 10 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax | 20 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax | 30 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAbstract | 50 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax | 10 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionReclassificationAdjustmentFromAociForDerecognitionAfterTax | 20 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment | 30 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxAbstract | 60 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAfterTax | 10 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax | 20 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax | 30 |
us-gaap:OciEquityMethodInvestmentAfterTax | 70 |
us-gaap:OtherComprehensiveIncomeOtherNetOfTax | 80 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentTaxEffectAbstract | 90 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect | 10 |
us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax | 20 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect | 30 |
us-gaap:ScheduleOfAuctionMarketPreferredSecuritiesByStockSeriesTextBlock | 440 |
us-gaap:AuctionMarketPreferredSecuritiesStockSeriesTable | 10 |
us-gaap:AuctionMarketPreferredSecuritiesStockSeriesAxis | 10 |
us-gaap:AuctionMarketPreferredSecuritiesStockSeriesTitleDomain | 10 |
us-gaap:SeriesAMember | 10 |
us-gaap:SeriesBMember | 20 |
us-gaap:AuctionMarketPreferredSecuritiesStockSeriesLineItems | 20 |
us-gaap:AuctionMarketPreferredSecuritiesStockSeriesLiquidationValue | 10 |
us-gaap:AuctionMarketPreferredSecuritiesStockSeriesParValuePerShare | 20 |
us-gaap:AuctionMarketPreferredSecuritiesStockSeriesRateSettingInterval1 | 30 |
us-gaap:AuctionMarketPreferredSecuritiesStockSeriesPerShareRedemptionAmount | 40 |
us-gaap:MovementInAuctionMarketPreferredSecuritiesSharesOutstandingRollForward | 50 |
us-gaap:AuctionMarketPreferredSecuritiesSharesOutstanding | 10 |
us-gaap:AuctionMarketPreferredSecuritiesSharesIssued | 20 |
us-gaap:AuctionMarketPreferredSecuritiesSharesRedeemed | 30 |
us-gaap:AuctionMarketPreferredSecuritiesStockSharesOutstandingPeriodIncreaseDecrease | 40 |
us-gaap:AuctionMarketPreferredSecuritiesStockSeriesSharesAuthorized | 60 |
us-gaap:AuctionMarketPreferredSecuritiesStockSeriesVariableInterestRateEarned | 70 |
us-gaap:TargetedOrTrackingStockDescriptionTextBlock | 450 |
us-gaap:TargetedOrTrackingStockStockTable | 10 |
us-gaap:StatementClassOfStockAxis | 10 |
us-gaap:ClassOfStockDomain | 10 |
us-gaap:CommonClassAMember | 10 |
us-gaap:CommonClassBMember | 20 |
us-gaap:CommonClassCMember | 30 |
us-gaap:ConvertibleCommonStockMember | 40 |
us-gaap:NonvotingCommonStockMember | 50 |
us-gaap:CumulativePreferredStockMember | 60 |
us-gaap:NoncumulativePreferredStockMember | 70 |
us-gaap:RedeemablePreferredStockMember | 80 |
us-gaap:NonredeemablePreferredStockMember | 90 |
us-gaap:ConvertiblePreferredStockMember | 100 |
us-gaap:NonredeemableConvertiblePreferredStockMember | 10 |
us-gaap:RedeemableConvertiblePreferredStockMember | 20 |
us-gaap:ContingentConvertiblePreferredStockMember | 30 |
us-gaap:PreferredClassAMember | 110 |
us-gaap:PreferredClassBMember | 120 |
us-gaap:SeriesAPreferredStockMember | 130 |
us-gaap:SeriesBPreferredStockMember | 140 |
us-gaap:SeriesCPreferredStockMember | 150 |
us-gaap:SeriesDPreferredStockMember | 160 |
us-gaap:SeriesEPreferredStockMember | 170 |
us-gaap:SeriesFPreferredStockMember | 180 |
us-gaap:SeriesGPreferredStockMember | 190 |
us-gaap:SeriesHPreferredStockMember | 200 |
us-gaap:TargetedOrTrackingStockStockLineItems | 20 |
us-gaap:TargetedOrTrackingStockIssuanceDates | 10 |
us-gaap:RestrictionsForConsolidatedAndUnconsolidatedSubsidiariesAbstract | 460 |
us-gaap:RestrictionToTransferFunds | 10 |
us-gaap:AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries | 20 |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions | 470 |
us-gaap:DerivativeFinancialInstrumentsIndexedToAndPotentiallySettledInEntitysOwnStockEquityAbstract | 20 |
us-gaap:ScheduleOfOptionsIndexedToIssuersEquityTextBlock | 10 |
us-gaap:OptionIndexedToIssuersEquityEquityTable | 10 |
us-gaap:OptionIndexedToIssuersEquityEquityAxis | 10 |
us-gaap:OptionIndexedToIssuersEquityTypeDomain | 10 |
us-gaap:CallOptionMember | 10 |
us-gaap:PutOptionMember | 20 |
us-gaap:ExchangeTradedOptionsMember | 30 |
us-gaap:EmployeeStockOptionMember | 40 |
us-gaap:PositionAxis | 20 |
us-gaap:PositionDomain | 10 |
us-gaap:LongMember | 10 |
us-gaap:ShortMember | 20 |
us-gaap:OptionIndexedToIssuersEquityLineItems | 30 |
us-gaap:OptionIndexedToIssuersEquityStrikePrice1 | 10 |
us-gaap:OptionIndexedToIssuersEquityShares | 20 |
us-gaap:OptionIndexedToIssuersEquityIndexedShares | 30 |
us-gaap:OptionIndexedToIssuersEquitySettlementDateOrDates | 40 |
us-gaap:OptionIndexedToIssuersEquityClassification | 50 |
us-gaap:OptionIndexedToIssuersEquitySettlementAlternatives | 60 |
us-gaap:OptionIndexedToIssuersEquitySettlementAlternativesCashAtFairValue | 70 |
us-gaap:OptionIndexedToIssuersEquitySettlementAlternativesSharesAtFairValue | 80 |
us-gaap:OptionIndexedToIssuersEquityContractReclassification | 90 |
us-gaap:OptionIndexedToIssuersEquityRedeemableStockRedemptionRequirementsAmount1 | 100 |
us-gaap:OptionContractIndexedToEquitySettlementCashEffectOfChangeInFairValueOfShare | 110 |
us-gaap:OptionContractIndexedToEquitySettlementNumberOfSharesEffectOfChangeInFairValueOfShare | 120 |
us-gaap:OptionContractIndexedToEquitySettlementShareFairValue | 130 |
us-gaap:OptionContractIndexedToEquitySettlementShareFairValuePerShare | 140 |
us-gaap:ReclassificationsBetweenTemporaryAndPermanentEquity | 20 |
us-gaap:WarrantsAndRightsNoteDisclosureAbstract | 30 |
us-gaap:ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock | 10 |
us-gaap:ClassOfWarrantOrRightTable | 10 |
us-gaap:ClassOfWarrantOrRightAxis | 10 |
us-gaap:ClassOfWarrantOrRightDomain | 10 |
us-gaap:ClassOfWarrantOrRightLineItems | 20 |
us-gaap:ClassOfWarrantOrRighstDateFromWhichWarrantsOrRightsExercisable | 10 |
us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights | 20 |
us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight | 30 |
us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 | 40 |
us-gaap:ClassOfWarrantOrRightExpenseOrRevenueRecognized | 50 |
us-gaap:ClassOfWarrantOrRightReasonForIssuingToNonemployees | 60 |
us-gaap:ClassOfWarrantOrRightUnissued | 70 |
us-gaap:ClassOfWarrantOrRightOutstanding | 80 |
us-gaap:WarrantsAndRightsOutstanding | 90 |
us-gaap:ScheduleOfSaleOfStockBySubsidiaryOrEquityMethodInvesteeDisclosureTextBlock | 20 |
us-gaap:ScheduleOfSubsidiaryOrEquityMethodInvesteeTable | 10 |
srt:ConsolidationItemsAxis | 10 |
srt:ConsolidationItemsDomain | 10 |
srt:ReportableLegalEntitiesMember | 10 |
srt:ConsolidationEliminationsMember | 20 |
srt:ConsolidatedEntitiesAxis | 20 |
srt:ConsolidatedEntitiesDomain | 10 |
srt:SubsidiariesMember | 10 |
us-gaap:SubsidiaryOrEquityMethodInvesteeLineItems | 30 |
us-gaap:SubsidiaryOrEquityMethodInvesteeNatureOfOperations | 10 |
us-gaap:SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions | 20 |
us-gaap:SubsidiaryOrEquityMethodInvesteeCumulativeNumberOfSharesIssuedForAllTransactions | 30 |
us-gaap:SubsidiaryOrEquityMethodInvesteeCumulativeProceedsReceivedOnAllTransactions | 40 |
us-gaap:SubsidiaryOrEquityMethodInvesteeDeferredIncomeTaxProvisionOnCumulativeGainLossRecognized | 50 |
us-gaap:SubsidiaryOrEquityMethodInvesteeDeferredIncomeTaxProvisionOnCumulativeGainLossRecognizedAmount | 10 |
us-gaap:SubsidiaryOrEquityMethodInvesteeMinorityInterestInIncomeOfSubsidiary | 60 |
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee | 70 |
us-gaap:SubsidiaryOrEquityMethodInvesteeSaleOfStockBySubsidiaryOrEquityInvesteeTable | 20 |
us-gaap:SubsidiarySaleOfStockAxis | 10 |
us-gaap:SaleOfStockNameOfTransactionDomain | 10 |
us-gaap:IPOMember | 10 |
us-gaap:PrivatePlacementMember | 20 |
us-gaap:EmployeeStockMember | 30 |
us-gaap:NoteWarrantMember | 40 |
us-gaap:OverAllotmentOptionMember | 50 |
us-gaap:SubsidiarySaleOfStockLineItems | 20 |
us-gaap:SaleOfStockDescriptionOfTransaction | 10 |
us-gaap:SaleOfStockTransactionDate | 20 |
us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction | 30 |
us-gaap:SaleOfStockPercentageOfOwnershipBeforeTransaction | 40 |
us-gaap:SaleOfStockPricePerShare | 50 |
us-gaap:SaleOfStockPercentageOfOwnershipAfterTransaction | 60 |
us-gaap:SaleOfStockConsiderationReceivedPerTransaction | 70 |
us-gaap:SaleOfStockConsiderationReceivedOnTransaction | 80 |
us-gaap:SaleOfStockDeferredIncomeTaxProvisionOnGainLossRecognized | 90 |
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome | 100 |
us-gaap:PartnersCapitalNotesAbstract | 30 |
us-gaap:PartnersCapitalNotesDisclosureTextBlock | 10 |
us-gaap:PartnersCapitalDistributionAmountPerShare | 10 |
us-gaap:PartnersCapitalDistributionsPolicies | 20 |
us-gaap:PartnersCapitalRedemptionAndConversionPolicies | 30 |
us-gaap:PartnersCapitalLimitationOfLiability | 40 |
us-gaap:UnitsOfPartnershipInterestAmount | 50 |
us-gaap:UnitsOfPartnershipInterestDescription | 60 |
us-gaap:PartnersCapitalAbstract | 20 |
us-gaap:GeneralAndLimitedPartnersCapitalAccountAbstract | 10 |
us-gaap:GeneralPartnersCapitalAccountAbstract | 10 |
us-gaap:GeneralPartnersContributedCapital | 10 |
us-gaap:GeneralPartnersOfferingCosts | 20 |
us-gaap:GeneralPartnersCumulativeCashDistributions | 30 |
us-gaap:GeneralPartnersCumulativeNetIncome | 40 |
us-gaap:GeneralPartnersShareOfUndistributedEarningsIncentiveDistributionRightEmbeddedInGeneralPartnerInterest | 50 |
us-gaap:GeneralPartnersSpecialEarningsAllocation | 60 |
us-gaap:GeneralPartnersCapitalAccount | 70 |
us-gaap:GeneralPartnersCapitalAccountDescriptionOfUnits | 20 |
us-gaap:GeneralPartnersCapitalAccountDistributionAmount | 30 |
us-gaap:ScheduleOfLimitedPartnersCapitalAccountByClassTextBlock | 40 |
us-gaap:ScheduleOfLimitedPartnersCapitalAccountByClassTable | 10 |
us-gaap:LimitedPartnersCapitalAccountByClassAxis | 10 |
us-gaap:LimitedPartnersCapitalAccountClassDomain | 10 |
us-gaap:LimitedPartnersCapitalAccountLineItems | 20 |
us-gaap:LimitedPartnersCapitalAccountDescriptionOfUnits | 10 |
us-gaap:LimitedPartnersCapitalAccountUnitsAuthorized | 20 |
us-gaap:LimitedPartnersCapitalAccountUnitsIssued | 30 |
us-gaap:LimitedPartnersCapitalAccountUnitsOutstanding | 40 |
us-gaap:LimitedPartnersCapitalAccountDistributionAmount | 50 |
us-gaap:LimitedPartnersCapitalAccountValueAbstract | 60 |
us-gaap:LimitedPartnersContributedCapital | 10 |
us-gaap:LimitedPartnersOfferingCosts | 20 |
us-gaap:LimitedPartnersCumulativeCashDistributions | 30 |
us-gaap:LimitedPartnersCumulativeNetIncome | 40 |
us-gaap:LimitedPartnersCumulativeSpecialEarningsLosses | 50 |
us-gaap:LimitedPartnersCapitalAccount | 60 |
us-gaap:ScheduleOfPreferredUnitsTextBlock | 20 |
us-gaap:ScheduleOfPreferredUnitsTable | 10 |
us-gaap:PreferredUnitsByNameAxis | 10 |
us-gaap:PreferredUnitsClassDomain | 10 |
us-gaap:PreferredUnitsLineItems | 20 |
us-gaap:PreferredUnitsDescriptionAndOtherDisclosuresAbstract | 10 |
us-gaap:PreferredUnitsDescription | 10 |
us-gaap:PreferredUnitsAuthorized | 20 |
us-gaap:PreferredUnitsIssued | 30 |
us-gaap:PreferredUnitsOutstanding | 40 |
us-gaap:PreferredUnitsPreferredPartnersCapitalAccountsAbstract | 20 |
us-gaap:PreferredUnitsContributedCapital | 10 |
us-gaap:PreferredUnitsOfferingCosts | 20 |
us-gaap:PreferredUnitsCumulativeCashDistributions | 30 |
us-gaap:PreferredUnitsCumulativeNetIncome | 40 |
us-gaap:PreferredUnitsPreferredPartnersCapitalAccounts | 50 |
us-gaap:ScheduleOfOtherOwnershipInterestsTextBlock | 30 |
us-gaap:ScheduleOfOtherOwnershipInterestsTable | 10 |
us-gaap:OtherOwnershipInterestsByNameAxis | 10 |
us-gaap:OtherOwnershipInterestsNameDomain | 10 |
us-gaap:OtherOwnershipInterestsLineItems | 20 |
us-gaap:OtherOwnershipInterestsUnitsAuthorized | 10 |
us-gaap:OtherOwnershipInterestsUnitsIssued | 20 |
us-gaap:OtherOwnershipInterestsUnitsOutstanding | 30 |
us-gaap:OtherOwnershipInterestsCapitalAccountAbstract | 40 |
us-gaap:OtherOwnershipInterestsValue | 10 |
us-gaap:OtherOwnershipInterestsOfferingCosts | 20 |
us-gaap:OtherOwnershipInterestsCumulativeCashDistributions | 30 |
us-gaap:OtherOwnershipInterestsCumulativeNetIncome | 40 |
us-gaap:OtherOwnershipInterestsCapitalAccount | 50 |
us-gaap:RetainedEarningsAccumulatedDeficit | 40 |
us-gaap:OfferingCostsPartnershipInterests | 50 |
us-gaap:PartnersCapitalAllocatedForIncomeTaxAndOtherWithdrawals | 60 |
us-gaap:OtherPartnersCapital | 70 |
us-gaap:PartnersCapital | 80 |
us-gaap:LimitedLiabilityCompanyLLCMembersEquityAbstract | 30 |
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:LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation | 100 |
us-gaap:DistributionsMadeToMembersOrLimitedPartnersAbstract | 40 |
us-gaap:DistributionsMadeToLimitedLiabilityCompanyLlcMemberByDistributionTableTextBlock | 10 |
us-gaap:DistributionsMadeToLimitedLiabilityCompanyLLCMemberTable | 10 |
us-gaap:DistributionsMadeToMemberOrLimitedPartnerByDistributionTypeAxis | 10 |
us-gaap:DistributionTypeDomain | 10 |
us-gaap:CashDistributionMember | 10 |
us-gaap:StockDistributionMember | 20 |
us-gaap:UnitDistributionMember | 30 |
us-gaap:ShareDistributionMember | 40 |
us-gaap:DistributionMadeToLimitedLiabilityCompanyLLCMemberLineItems | 20 |
us-gaap:DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared | 10 |
us-gaap:DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid | 20 |
us-gaap:DistributionMadeToLimitedLiabilityCompanyLLCMemberDateOfRecord | 30 |
us-gaap:DistributionMadeToLimitedLiabilityCompanyLLCMemberDeclarationDate | 40 |
us-gaap:DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionDate | 50 |
us-gaap:DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsDeclaredPerUnit | 60 |
us-gaap:DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerUnit | 70 |
us-gaap:DistributionMadeToLimitedLiabilityCompanyLLCMemberUnitDistribution | 80 |
us-gaap:DistributionMadeToLimitedLiabilityCompanyLLCMemberUnitDistributionDilutionPerUnit | 90 |
us-gaap:DistributionsMadeToLimitedPartnerByDistributionTableTextBlock | 20 |
us-gaap:DistributionsMadeToLimitedPartnerTable | 10 |
us-gaap:DistributionsMadeToMemberOrLimitedPartnerByDistributionTypeAxis | 10 |
us-gaap:DistributionTypeDomain | 10 |
us-gaap:CashDistributionMember | 10 |
us-gaap:StockDistributionMember | 20 |
us-gaap:UnitDistributionMember | 30 |
us-gaap:ShareDistributionMember | 40 |
us-gaap:DistributionMadeToLimitedPartnerLineItems | 20 |
us-gaap:DistributionMadeToLimitedPartnerCashDistributionsDeclared | 10 |
us-gaap:DistributionMadeToLimitedPartnerCashDistributionsPaid | 20 |
us-gaap:DistributionMadeToLimitedPartnerDateOfRecord | 30 |
us-gaap:DistributionMadeToLimitedPartnerDeclarationDate | 40 |
us-gaap:DistributionMadeToLimitedPartnerDistributionDate | 50 |
us-gaap:DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit | 60 |
us-gaap:DistributionMadeToLimitedPartnerDistributionsPaidPerUnit | 70 |
us-gaap:DistributionMadeToLimitedPartnerUnitDistribution | 80 |
us-gaap:DistributionMadeToLimitedPartnerUnitDistributionDilutionPerUnit | 90 |
us-gaap:DistributionPaymentMadeToLimitedPartnerFormsOtherThanCashOrStockDescription | 100 |
us-gaap:IncentiveDistributionManagingMemberOrGeneralPartnerAbstract | 50 |
us-gaap:IncentiveDistributionPolicyManagingMemberOrGeneralPartnerDescription | 10 |
us-gaap:ScheduleOfIncentiveDistributionsMadeToManagingMembersOrGeneralPartnersByDistributionTextBlock | 20 |
us-gaap:ScheduleOfIncentiveDistributionMadeToManagingMemberOrGeneralPartnerTable | 10 |
us-gaap:IncentiveDistributionMadeToManagingMemberOrGeneralPartnerAxis | 10 |
us-gaap:IncentiveDistributionRecipientDomain | 10 |
us-gaap:IncentiveDistributionMadeToManagingMemberOrGeneralPartnerLineItems | 20 |
us-gaap:IncentiveDistributionPaymentsMadeAndMinimumDistributionLevel | 10 |
us-gaap:IncentiveDistributionDate | 20 |
us-gaap:IncentiveDistributionDistributionPerUnit | 30 |
us-gaap:IncentiveDistributionDistributionPerYear | 40 |
us-gaap:ManagingMemberOrGeneralPartnerSubsequentDistributionAmount | 30 |
us-gaap:ManagingMemberOrGeneralPartnerSubsequentDistributionDate | 40 |
us-gaap:PartnersCapitalComprehensiveIncomeAbstract | 60 |
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract | 10 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecreaseAbstract | 10 |
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax | 10 |
us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossReclassificationBeforeTax | 10 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax | 20 |
us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax | 10 |
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | 30 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecreaseAbstract | 20 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTaxAbstract | 10 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax | 10 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax | 20 |
us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax | 30 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax | 40 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTaxAbstract | 20 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax | 10 |
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax | 20 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax | 30 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax | 40 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax | 30 |
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecreaseAbstract | 30 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTaxAbstract | 10 |
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | 10 |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax | 20 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax | 30 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax | 20 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesBeforeTax | 30 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForInvestmentTransferredFromAvailableForSaleToEquityMethodBeforeTax | 40 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax | 50 |
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecreaseAbstract | 40 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax | 10 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax | 20 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionBeforeTaxAfterReclassificationAdjustmentAbstract | 50 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodBeforeTax | 10 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionReclassificationAdjustmentFromAociForDerecognitionBeforeTax | 20 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionBeforeTaxAfterReclassificationAdjustment | 30 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTaxAbstract | 60 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax | 10 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax | 20 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTax | 30 |
us-gaap:OciEquityMethodInvestmentBeforeTax | 70 |
us-gaap:OtherComprehensiveIncomeLossBeforeTax | 80 |
us-gaap:OtherComprehensiveIncomeLossTaxAbstract | 20 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxAbstract | 10 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax | 10 |
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax | 20 |
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax | 30 |
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecreaseAbstract | 20 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax | 10 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax | 20 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax | 30 |
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesTaxAbstract | 30 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTaxAbstract | 10 |
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax | 10 |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesTax | 20 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax | 30 |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax | 20 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax | 30 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForInvestmentTransferredFromAvailableForSaleToEquityMethodTax | 40 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax | 50 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxAbstract | 40 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTaxAbstract | 10 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax | 10 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect | 20 |
us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax | 30 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax | 40 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTaxAbstract | 20 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax | 10 |
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax | 20 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationTax | 30 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax | 40 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | 30 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTaxAbstract | 50 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodTax | 10 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionReclassificationAdjustmentFromAociForDerecognitionTax | 20 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax | 30 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxAbstract | 60 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsTax | 10 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax | 20 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax | 30 |
us-gaap:OciEquityMethodInvestmentTax | 70 |
us-gaap:OtherComprehensiveIncomeLossTax | 80 |
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract | 30 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract | 10 |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | 10 |
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax | 20 |
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 30 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract | 20 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTaxAbstract | 10 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax | 10 |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax | 20 |
us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax | 30 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax | 40 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTaxAbstract | 20 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax | 10 |
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax | 20 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationNetOfTax | 30 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax | 40 |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 30 |
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract | 30 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTaxAbstract | 10 |
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 10 |
us-gaap:OtherComprehensiveIncomeLossTransfersFromHeldToMaturityToAvailableForSaleSecuritiesNetOfTax | 20 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax | 30 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax | 20 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax | 30 |
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForInvestmentTransferredFromAvailableForSaleToEquityMethodAfterTax | 40 |
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 50 |
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecreaseAbstract | 40 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax | 10 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax | 20 |
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax | 30 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAbstract | 50 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax | 10 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionReclassificationAdjustmentFromAociForDerecognitionAfterTax | 20 |
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment | 30 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxAbstract | 60 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAfterTax | 10 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax | 20 |
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax | 30 |
us-gaap:OciEquityMethodInvestmentAfterTax | 70 |
us-gaap:EquityRestrictions | 40 |
us-gaap:DisclosureOfRestrictionsOnDividendsLoansAndAdvancesDisclosureAbstract | 50 |
us-gaap:RestrictionsOnDividendsLoansAndAdvancesTextBlock | 10 |
us-gaap:RegulatoryRestrictionsOnPaymentOfDividends | 10 |
us-gaap:StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsAbstract | 20 |
us-gaap:StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsWithRegulatoryApproval | 10 |
us-gaap:StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsWithoutRegulatoryApproval | 20 |
us-gaap:StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPayments | 30 |
us-gaap:AmountAvailableForDividendDistributionWithoutAffectingCapitalAdequacyRequirements | 30 |
us-gaap:OtherRestrictionsOnPaymentOfDividends | 40 |
us-gaap:ScheduleOfDividendPaymentRestrictionsTextBlock | 20 |
us-gaap:StatutoryDividendPaymentRestrictionsDisclosure | 10 |
us-gaap:DividendPaymentRestrictionsScheduleDescription | 20 |
us-gaap:DividendPaymentsRestrictionsScheduleStatutoryCapitalAndSurplus1 | 30 |
us-gaap:ScheduleOfCapitalUnitsTextBlock | 60 |
us-gaap:ScheduleOfCapitalUnitsTable | 10 |
us-gaap:CapitalUnitsByClassAxis | 10 |
us-gaap:CapitalUnitClassDomain | 10 |
us-gaap:CapitalUnitClassAMember | 10 |
us-gaap:CapitalUnitClassBMember | 20 |
us-gaap:CapitalUnitLineItems | 20 |
us-gaap:CapitalUnits | 10 |
us-gaap:CapitalUnitsAuthorized | 20 |
us-gaap:CapitalUnitsOutstanding | 30 |
us-gaap:CapitalUnitsTotalCostToInvestors | 40 |
us-gaap:CapitalUnitsAdjustmentForMarketChanges | 50 |
us-gaap:CapitalUnitsDeductionsFromTotalCostToInvestors | 60 |
us-gaap:CapitalUnitsDeductionsFromTotalCostToInvestorsExplanation | 70 |
us-gaap:CapitalUnitsNetAmount | 80 |
us-gaap:IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet | 70 |
us-gaap:DisclosureTextBlockSupplementAbstract | 80 |
us-gaap:PreferredStockTextBlock | 10 |
us-gaap:ShareholdersEquityAndShareBasedPaymentsTextBlock | 20 |
us-gaap:TreasuryStockTextBlock | 30 |
us-gaap:OtherComprehensiveIncomeNoncontrollingInterestTextBlock | 40 |
us-gaap:MembersEquityNotesDisclosureTextBlock | 50 |
us-gaap:TableTextBlockSupplementAbstract | 90 |
us-gaap:ScheduleOfStockholdersEquityTableTextBlock | 10 |
us-gaap:ScheduleOfComprehensiveIncomeLossTableTextBlock | 20 |
us-gaap:ScheduleOfDividendsPayableTextBlock | 30 |
us-gaap:DividendsDeclaredTableTextBlock | 40 |
us-gaap:ScheduleOfCommonStockOutstandingRollForwardTableTextBlock | 50 |