| Arc name | definitionArc |
|---|---|
| Arc role | http://xbrl.org/int/dim/arcrole/domain-member |
| Link role | http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstateStatementTable |
| Concept | Order |
|---|---|
srt:RestatementDomain | |
srt:ScenarioPreviouslyReportedMember | 1.0 |
srt:RestatementAdjustmentMember | 2.0 |
us-gaap:StatementLineItems | |
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecreaseAbstract | 1.0 |
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectAbstract | 2.0 |
us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract | 3.0 |
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract | 4.0 |
us-gaap:NetIncomeLossAttributableToReportingEntityAbstract | 5.0 |
us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest | 6.0 |
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems | 7.0 |
| 8.0 | |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract | 9.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | 10.0 |
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 11.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax | 12.0 |
us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract | 13.0 |
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract | 14.0 |
us-gaap:DepreciationAndAmortizationAbstract | 15.0 |
us-gaap:DepreciationAbstract | 16.0 |
us-gaap:CostOfGoodsAndServicesSoldDepreciation | 17.0 |
us-gaap:DepreciationNonproduction | 18.0 |
us-gaap:Depreciation | 19.0 |
us-gaap:AdjustmentForAmortizationAbstract | 20.0 |
us-gaap:CostOfGoodsAndServicesSoldAmortization | 21.0 |
us-gaap:AmortizationOfIntangibleAssets | 22.0 |
us-gaap:AmortizationOfAcquisitionCosts | 23.0 |
us-gaap:AmortizationOfMortgageServicingRightsMSRs | 24.0 |
us-gaap:AmortizationOfDeferredSalesCommissions | 25.0 |
us-gaap:FinanceLeaseRightOfUseAssetAmortization | 26.0 |
us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense | 27.0 |
us-gaap:AmortizationOfAdvanceRoyalty | 28.0 |
us-gaap:AmortizationOfDeferredPropertyTaxes | 29.0 |
us-gaap:AmortizationOfDeferredHedgeGains | 30.0 |
us-gaap:OtherAmortizationOfDeferredCharges | 31.0 |
us-gaap:AmortizationOfFinancingCostsAndDiscountsAbstract | 32.0 |
us-gaap:AmortizationOfDebtDiscountPremium | 33.0 |
us-gaap:AmortizationOfFinancingCosts | 34.0 |
us-gaap:AmortizationOfFinancingCostsAndDiscounts | 35.0 |
us-gaap:AdjustmentForAmortization | 36.0 |
us-gaap:OtherDepreciationAndAmortization | 37.0 |
us-gaap:Depletion | 38.0 |
us-gaap:DepreciationDepletionAndAmortization | 39.0 |
us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract | 40.0 |
us-gaap:AssetRetirementObligationAccretionExpense | 41.0 |
us-gaap:AccretionExpense | 42.0 |
us-gaap:AccretionExpenseIncludingAssetRetirementObligations | 43.0 |
us-gaap:PaidInKindInterest | 44.0 |
us-gaap:StraightLineRent | 45.0 |
us-gaap:ProvisionForDoubtfulAccounts | 46.0 |
us-gaap:ProductWarrantyExpense | 47.0 |
us-gaap:InventoryWriteDown | 48.0 |
us-gaap:InventoryLIFOReserveEffectOnIncomeNetAbstract | 49.0 |
us-gaap:InventoryLIFOReservePeriodCharge | 50.0 |
us-gaap:EffectOfLIFOInventoryLiquidationOnIncome | 51.0 |
us-gaap:InventoryLIFOReserveEffectOnIncomeNet | 52.0 |
us-gaap:ProvisionForLoanLeaseAndOtherLossesAbstract | 53.0 |
us-gaap:ProvisionForLoanAndLeaseLosses | 54.0 |
us-gaap:ProvisionForOtherCreditLosses | 55.0 |
us-gaap:ProvisionForOtherLosses | 56.0 |
us-gaap:ProvisionForLoanLeaseAndOtherLosses | 57.0 |
us-gaap:EmployeeBenefitsAndShareBasedCompensationAbstract | 58.0 |
us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncashAbstract | 59.0 |
us-gaap:PensionExpenseReversalOfExpenseNoncash | 60.0 |
us-gaap:OtherPostretirementBenefitsExpenseReversalOfExpenseNoncash | 61.0 |
us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash | 62.0 |
us-gaap:ShareBasedCompensationAbstract | 63.0 |
us-gaap:StockOptionPlanExpense | 64.0 |
us-gaap:RestrictedStockExpense | 65.0 |
us-gaap:ShareBasedCompensation | 66.0 |
us-gaap:EmployeeBenefitsAndShareBasedCompensationNoncash | 67.0 |
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | 68.0 |
us-gaap:IssuanceOfStockAndWarrantsForServicesOrClaims | 69.0 |
us-gaap:AdjustmentOfWarrantsGrantedForServices | 70.0 |
us-gaap:FairValueAdjustmentOfWarrants | 71.0 |
us-gaap:ResearchAndDevelopmentInProcess | 72.0 |
us-gaap:ForeignCurrencyTransactionGainLossBeforeTaxAbstract | 73.0 |
us-gaap:ForeignCurrencyTransactionGainBeforeTax | 74.0 |
us-gaap:ForeignCurrencyTransactionLossBeforeTax | 75.0 |
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax | 76.0 |
us-gaap:NoncashMergerRelatedCosts | 77.0 |
us-gaap:RecapitalizationCosts | 78.0 |
us-gaap:RestructuringCostsAndAssetImpairmentChargesAbstract | 79.0 |
us-gaap:RestructuringCostsAbstract | 80.0 |
us-gaap:RestructuringChargesAbstract | 81.0 |
us-gaap:BusinessExitCosts1 | 82.0 |
us-gaap:SeveranceCosts1 | 83.0 |
us-gaap:OtherRestructuringCosts | 84.0 |
us-gaap:RestructuringCharges | 85.0 |
us-gaap:PaymentsForRestructuring | 86.0 |
us-gaap:RestructuringCosts | 87.0 |
us-gaap:AssetImpairmentChargesAbstract | 88.0 |
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf | 89.0 |
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse | 90.0 |
us-gaap:ImpairmentOfIntangibleAssetsFinitelived | 91.0 |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 92.0 |
us-gaap:GoodwillImpairmentLoss | 93.0 |
us-gaap:FinanceLeaseImpairmentLoss | 94.0 |
us-gaap:OperatingLeaseImpairmentLoss | 95.0 |
us-gaap:ImpairmentOfRetainedInterest | 96.0 |
us-gaap:ImpairmentOfRealEstate | 97.0 |
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships | 98.0 |
us-gaap:ImpairmentOfOngoingProject | 99.0 |
us-gaap:ImpairmentOfLeasehold | 100.0 |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown | 101.0 |
us-gaap:OtherAssetImpairmentCharges | 102.0 |
us-gaap:AssetImpairmentCharges | 103.0 |
us-gaap:RestructuringCostsAndAssetImpairmentCharges | 104.0 |
us-gaap:NoncashProjectAbandonmentCosts | 105.0 |
us-gaap:EnvironmentalExpenseAndLiabilitiesAbstract | 106.0 |
us-gaap:EnvironmentalRemediationExpense | 107.0 |
us-gaap:PaymentsForEnvironmentalLiabilities | 108.0 |
us-gaap:OtherIncreaseDecreaseInEnvironmentalLiabilities | 109.0 |
us-gaap:EnvironmentalExpenseAndLiabilities | 110.0 |
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | 111.0 |
us-gaap:GainLossOnSaleOfProject | 112.0 |
us-gaap:GainLossOnDispositionOfAssetsAbstract | 113.0 |
us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract | 114.0 |
us-gaap:GainLossOnSaleOfProperty | 115.0 |
us-gaap:GainLossOnDispositionOfAssets | 116.0 |
us-gaap:GainLossOnSaleOfPropertyPlantEquipment | 117.0 |
us-gaap:GainLossOnSaleOfInvestmentsAbstract | 118.0 |
us-gaap:GainOnSaleOfInvestments | 119.0 |
us-gaap:LossOnSaleOfInvestments | 120.0 |
us-gaap:GainLossOnSaleOfInvestments | 121.0 |
us-gaap:GainLossOnDispositionOfIntangibleAssets | 122.0 |
us-gaap:GainLossOnTerminationOfLease | 123.0 |
us-gaap:SaleAndLeasebackTransactionGainLossNet | 124.0 |
us-gaap:GainLossOnSaleOfBusiness | 125.0 |
us-gaap:GainLossOnSaleOfOtherAssets | 126.0 |
us-gaap:GainLossOnDispositionOfAssets1 | 127.0 |
us-gaap:SalesTypeLeaseSellingProfitLoss | 128.0 |
us-gaap:DirectFinancingLeaseSellingLoss | 129.0 |
us-gaap:UnrealizedGainLossOnInvestments | 130.0 |
us-gaap:GainLossOnSaleOfMortgageLoans | 131.0 |
us-gaap:GainsLossesOnExtinguishmentOfDebt | 132.0 |
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributionsAbstract | 133.0 |
us-gaap:IncomeLossFromEquityMethodInvestments | 134.0 |
us-gaap:EquityMethodInvestmentDividendsOrDistributions | 135.0 |
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions | 136.0 |
us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases | 137.0 |
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome | 138.0 |
us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract | 139.0 |
us-gaap:DeferredIncomeTaxExpenseBenefit | 140.0 |
us-gaap:IncomeTaxCreditsAndAdjustments | 141.0 |
us-gaap:InvestmentTaxCredit | 142.0 |
us-gaap:DeferredTaxExpenseFromStockOptionsExercised | 143.0 |
us-gaap:OtherNoncashIncomeTaxExpense | 144.0 |
us-gaap:DeferredIncomeTaxesAndTaxCredits | 145.0 |
us-gaap:StormDamageProvision | 146.0 |
us-gaap:MortgageServicingRightsMSRImpairmentRecovery | 147.0 |
us-gaap:GainLossOnContractTermination | 148.0 |
us-gaap:GainLossOnCondemnation | 149.0 |
us-gaap:ReimbursementFromLimitedPartnershipInvestment | 150.0 |
us-gaap:NoncashContributionExpense | 151.0 |
us-gaap:OtherNoncashIncomeExpenseAbstract | 152.0 |
us-gaap:OtherNoncashIncome | 153.0 |
us-gaap:OtherNoncashExpense | 154.0 |
us-gaap:OtherNoncashIncomeExpense | 155.0 |
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | 156.0 |
us-gaap:IncreaseDecreaseInOperatingCapitalAbstract | 157.0 |
us-gaap:IncreaseDecreaseInOperatingAssetsAbstract | 158.0 |
us-gaap:IncreaseDecreaseInTradingSecuritiesAbstract | 159.0 |
us-gaap:IncreaseDecreaseInEquitySecuritiesFvNi | 160.0 |
us-gaap:IncreaseDecreaseInDebtSecuritiesTrading | 161.0 |
us-gaap:IncreaseDecreaseInTradingSecurities | 162.0 |
us-gaap:IncreaseDecreaseInReceivablesAbstract | 163.0 |
us-gaap:IncreaseDecreaseInAccountsAndNotesReceivable | 164.0 |
us-gaap:IncreaseDecreaseInAccountsReceivable | 165.0 |
us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables | 166.0 |
us-gaap:IncreaseDecreaseInLeasingReceivables | 167.0 |
us-gaap:IncreaseDecreaseInEarnestMoneyDepositsOutstanding | 168.0 |
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable | 169.0 |
us-gaap:IncreaseDecreaseInInterestsContinuedToBeHeldByTransferorCurrent | 170.0 |
us-gaap:IncreaseDecreaseInInterestAndDividendsReceivableAbstract | 171.0 |
us-gaap:IncreaseDecreaseInDividendsReceivable | 172.0 |
us-gaap:IncreaseDecreaseInAccruedInterestReceivableNet | 173.0 |
us-gaap:IncreaseDecreaseInInterestAndDividendsReceivable | 174.0 |
us-gaap:IncreaseDecreaseInDueFromRelatedPartiesCurrentAbstract | 175.0 |
us-gaap:IncreaseDecreaseInAccountsReceivableRelatedParties | 176.0 |
us-gaap:IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent | 177.0 |
us-gaap:IncreaseDecreaseInDueFromEmployeeCurrent | 178.0 |
us-gaap:IncreaseDecreaseInDueFromOfficersAndStockholdersCurrent | 179.0 |
us-gaap:IncreaseDecreaseInDueFromAffiliatesCurrent | 180.0 |
us-gaap:IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent | 181.0 |
us-gaap:IncreaseDecreaseInDueFromRelatedPartiesCurrent | 182.0 |
us-gaap:IncreaseDecreaseInFinanceReceivables | 183.0 |
us-gaap:IncreaseDecreaseInInsuranceSettlementsReceivable | 184.0 |
us-gaap:IncreaseDecreaseInAccountsReceivableFromSecuritization | 185.0 |
us-gaap:IncreaseDecreaseInOtherReceivables | 186.0 |
us-gaap:IncreaseDecreaseInReceivables | 187.0 |
us-gaap:IncreaseDecreaseInInventories | 188.0 |
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssetsAbstract | 189.0 |
us-gaap:IncreaseDecreaseInPrepaidExpense | 190.0 |
us-gaap:IncreaseDecreaseInPrepaidRoyalties | 191.0 |
us-gaap:IncreaseDecreaseInPrepaidInsurance | 192.0 |
us-gaap:IncreaseDecreaseInPrepaidRent | 193.0 |
us-gaap:IncreaseDecreaseInPrepaidAdvertising | 194.0 |
us-gaap:IncreaseDecreaseInPrepaidSupplies | 195.0 |
us-gaap:IncreaseDecreaseInPrepaidInterest | 196.0 |
us-gaap:IncreaseDecreaseInPrepaidTaxes | 197.0 |
us-gaap:IncreaseDecreaseInPrepaidExpensesOther | 198.0 |
us-gaap:IncreaseDecreaseInAssetsHeldForSale | 199.0 |
us-gaap:IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivitiesAbstract | 200.0 |
us-gaap:IncreaseDecreaseInRiskManagementAssetsAndLiabilities | 201.0 |
us-gaap:IncreaseDecreaseInOtherFinancialInstrumentsUsedInOperatingActivities | 202.0 |
us-gaap:IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities | 203.0 |
us-gaap:IncreaseDecreaseInIntangibleAssetsCurrent | 204.0 |
us-gaap:IncreaseDecreaseInDepositsOutstanding | 205.0 |
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes | 206.0 |
us-gaap:IncreaseDecreaseInDeferredCharges | 207.0 |
us-gaap:IncreaseDecreaseInDeferredLeasingFees | 208.0 |
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 209.0 |
us-gaap:IncreaseDecreaseInDerivativeAssets | 210.0 |
us-gaap:IncreaseDecreaseInRecoverablePropertyDamageCosts | 211.0 |
us-gaap:PaymentsForProceedsFromTenantAllowance | 212.0 |
us-gaap:PaymentsForProceedsFromOtherDeposits | 213.0 |
us-gaap:IncreaseDecreaseInOtherOperatingAssetsAbstract | 214.0 |
us-gaap:IncreaseDecreaseInOtherCurrentAssets | 215.0 |
us-gaap:IncreaseDecreaseInOtherNoncurrentAssets | 216.0 |
us-gaap:IncreaseDecreaseInOtherOperatingAssets | 217.0 |
us-gaap:IncreaseDecreaseInOperatingAssets | 218.0 |
us-gaap:IncreaseDecreaseInOperatingLiabilitiesAbstract | 219.0 |
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesAbstract | 220.0 |
us-gaap:IncreaseDecreaseInAccountsPayableAbstract | 221.0 |
us-gaap:IncreaseDecreaseInAccountsPayableTrade | 222.0 |
us-gaap:IncreaseDecreaseInDueToRelatedPartiesCurrentAbstract | 223.0 |
us-gaap:IncreaseDecreaseInAccountsPayableRelatedParties | 224.0 |
us-gaap:IncreaseDecreaseInNotesPayableRelatedPartiesCurrent | 225.0 |
us-gaap:IncreaseDecreaseInDueToOfficersAndStockholdersCurrent | 226.0 |
us-gaap:IncreaseDecreaseInDueToEmployeesCurrent | 227.0 |
us-gaap:IncreaseDecreaseInDueToAffiliatesCurrent | 228.0 |
us-gaap:IncreaseDecreaseInDueToOtherRelatedPartiesCurrent | 229.0 |
us-gaap:IncreaseDecreaseInDueToRelatedPartiesCurrent | 230.0 |
us-gaap:IncreaseDecreaseInRoyaltiesPayable | 231.0 |
us-gaap:IncreaseDecreaseInRetainagePayable | 232.0 |
us-gaap:IncreaseDecreaseInOtherAccountsPayable | 233.0 |
us-gaap:IncreaseDecreaseInAccountsPayable | 234.0 |
us-gaap:IncreaseDecreaseInAccruedLiabilitiesAbstract | 235.0 |
us-gaap:IncreaseDecreaseInInterestPayableNet | 236.0 |
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilitiesAbstract | 237.0 |
us-gaap:IncreaseDecreaseInAccruedSalaries | 238.0 |
us-gaap:IncreaseDecreaseInWorkersCompensationLiabilities | 239.0 |
us-gaap:IncreaseDecreaseInPostemploymentObligations | 240.0 |
us-gaap:IncreaseDecreaseInPensionAndPostretirementObligationsAbstract | 241.0 |
us-gaap:IncreaseDecreaseInPensionPlanObligations | 242.0 |
us-gaap:IncreaseDecreaseInPostretirementObligations | 243.0 |
us-gaap:IncreaseDecreaseInPensionAndPostretirementObligations | 244.0 |
us-gaap:IncreaseDecreaseInOtherEmployeeRelatedLiabilities | 245.0 |
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities | 246.0 |
us-gaap:IncreaseDecreaseInOtherAccruedLiabilities | 247.0 |
us-gaap:IncreaseDecreaseInAccruedLiabilities | 248.0 |
us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities | 249.0 |
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | 250.0 |
us-gaap:IncreaseDecreaseInDeferredLiabilitiesAbstract | 251.0 |
us-gaap:IncreaseDecreaseInDeferredCompensation | 252.0 |
us-gaap:IncreaseDecreaseInOtherDeferredLiability | 253.0 |
us-gaap:IncreaseDecreaseInDeferredLiabilities | 254.0 |
us-gaap:IncreaseDecreaseInSecurityDeposits | 255.0 |
us-gaap:IncreaseDecreaseInDerivativeLiabilities | 256.0 |
us-gaap:IncreaseDecreaseInDeferredRevenue | 257.0 |
us-gaap:IncreaseDecreaseInAccruedTaxesPayableAbstract | 258.0 |
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable | 259.0 |
us-gaap:IncreaseDecreaseInPropertyAndOtherTaxesPayable | 260.0 |
us-gaap:IncreaseDecreaseInAccruedTaxesPayable | 261.0 |
us-gaap:IncreaseDecreaseInSelfInsuranceReserve | 262.0 |
us-gaap:IncreaseDecreaseInRestructuringReserve | 263.0 |
us-gaap:IncreaseDecreaseInAssetRetirementObligations | 264.0 |
us-gaap:IncreaseDecreaseInOperatingLeaseLiability | 265.0 |
us-gaap:IncreaseDecreaseInOtherOperatingLiabilitiesAbstract | 266.0 |
us-gaap:IncreaseDecreaseInOtherCurrentLiabilities | 267.0 |
us-gaap:IncreaseDecreaseInOtherNoncurrentLiabilities | 268.0 |
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities | 269.0 |
us-gaap:IncreaseDecreaseInOperatingLiabilities | 270.0 |
us-gaap:IncreaseDecreaseInDerivativeAssetsAndLiabilities | 271.0 |
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable | 272.0 |
us-gaap:IncreaseDecreaseInOtherOperatingAssetsAndLiabilitiesNetAbstract | 273.0 |
us-gaap:IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet | 274.0 |
us-gaap:IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet | 275.0 |
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet | 276.0 |
us-gaap:IncreaseDecreaseInOperatingCapital | 277.0 |
us-gaap:OtherOperatingActivitiesCashFlowStatement | 278.0 |
us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | 279.0 |
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 280.0 |
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | 281.0 |
us-gaap:NetCashProvidedByUsedInOperatingActivities | 282.0 |
us-gaap:NetCashProvidedByUsedInInvestingActivitiesAbstract | 283.0 |
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract | 284.0 |
us-gaap:PaymentsForProceedsFromProductiveAssetsAbstract | 285.0 |
us-gaap:PaymentsToAcquireAndDevelopRealEstateAbstract | 286.0 |
us-gaap:PaymentsToAcquireRealEstateAbstract | 287.0 |
us-gaap:PaymentsForDepositsOnRealEstateAcquisitions | 288.0 |
us-gaap:PaymentsToAcquireCommercialRealEstate | 289.0 |
us-gaap:PaymentsToAcquireBuildings | 290.0 |
us-gaap:PaymentsForCapitalImprovements | 291.0 |
us-gaap:PaymentsToAcquireMachineryAndEquipment | 292.0 |
us-gaap:PaymentsToAcquireFurnitureAndFixtures | 293.0 |
us-gaap:PaymentsToAcquireOtherPropertyPlantAndEquipment | 294.0 |
us-gaap:PaymentsToAcquireResidentialRealEstate | 295.0 |
us-gaap:PaymentsToAcquireLand | 296.0 |
us-gaap:PaymentsToAcquireLandHeldForUse | 297.0 |
us-gaap:PaymentsToAcquireHeldForSaleRealEstate | 298.0 |
us-gaap:PaymentsToAcquireOtherRealEstate | 299.0 |
us-gaap:PaymentsToAcquireRealEstate | 300.0 |
us-gaap:PaymentsToDevelopRealEstateAssets | 301.0 |
us-gaap:PaymentsForConstructionInProcess | 302.0 |
us-gaap:PaymentsToAcquireAndDevelopRealEstate | 303.0 |
us-gaap:PaymentsToAcquireProductiveAssetsAbstract | 304.0 |
us-gaap:PaymentsToAcquireIntangibleAssets | 305.0 |
us-gaap:PaymentsToAcquireEquipmentOnLease | 306.0 |
us-gaap:PaymentsToAcquireOtherProductiveAssets | 307.0 |
us-gaap:PaymentsForSoftwareAbstract | 308.0 |
us-gaap:PaymentsToAcquireSoftware | 309.0 |
us-gaap:PaymentsToDevelopSoftware | 310.0 |
us-gaap:PaymentsForSoftware | 311.0 |
us-gaap:PaymentsToAcquireProductiveAssets | 312.0 |
us-gaap:ProceedsFromSaleOfProductiveAssetsAbstract | 313.0 |
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipmentAbstract | 314.0 |
us-gaap:ProceedsFromSaleOfLandHeldForUse | 315.0 |
us-gaap:ProceedsFromSaleOfBuildings | 316.0 |
us-gaap:ProceedsFromSaleOfMachineryAndEquipment | 317.0 |
us-gaap:ProceedsFromSaleOfFurnitureAndFixtures | 318.0 |
us-gaap:ProceedsFromSaleOfOtherPropertyPlantAndEquipment | 319.0 |
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment | 320.0 |
us-gaap:ProceedsFromDepositsOnRealEstateSales | 321.0 |
us-gaap:ProceedsFromSaleOfOtherRealEstate | 322.0 |
us-gaap:ProceedsFromSaleOfPropertyHeldForSale | 323.0 |
us-gaap:ProceedsFromSaleOfIntangibleAssets | 324.0 |
us-gaap:ProceedsFromSaleOfOtherProductiveAssets | 325.0 |
us-gaap:ProceedsFromSaleOfProductiveAssets | 326.0 |
us-gaap:PaymentsForProceedsFromProductiveAssets | 327.0 |
us-gaap:PaymentsForProceedsFromInvestmentsAbstract | 328.0 |
us-gaap:PaymentsToAcquireInvestmentsAbstract | 329.0 |
us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt | 330.0 |
us-gaap:PaymentsToAcquireEquitySecuritiesFvNi | 331.0 |
us-gaap:PaymentsToAcquireHeldToMaturitySecurities | 332.0 |
us-gaap:PaymentsToAcquireMarketableSecurities | 333.0 |
us-gaap:PaymentsToAcquireReceivablesAbstract | 334.0 |
us-gaap:PaymentsToAcquireNotesReceivable | 335.0 |
us-gaap:PaymentsToAcquireLeaseReceivables | 336.0 |
us-gaap:PaymentsToAcquireLoansReceivable | 337.0 |
us-gaap:PaymentsToAcquireFinanceReceivables | 338.0 |
us-gaap:PaymentsToAcquireRetainedInterestInSecuritizedReceivables | 339.0 |
us-gaap:PaymentsForAdvanceToAffiliate | 340.0 |
us-gaap:PaymentsToAcquireOtherReceivables | 341.0 |
us-gaap:PaymentsToAcquireReceivables | 342.0 |
us-gaap:PaymentsToAcquireRestrictedCertificatesOfDeposit | 343.0 |
us-gaap:PaymentsToAcquireRestrictedInvestments | 344.0 |
us-gaap:PaymentsToAcquireProjects | 345.0 |
us-gaap:PaymentsToAcquireOtherInvestments | 346.0 |
us-gaap:PaymentsToAcquireInvestments | 347.0 |
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract | 348.0 |
us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecuritiesAbstract | 349.0 |
us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | 350.0 |
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | 351.0 |
us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities | 352.0 |
us-gaap:ProceedsFromSaleAndMaturityOfHeldToMaturitySecuritiesAbstract | 353.0 |
us-gaap:ProceedsFromSaleOfHeldToMaturitySecurities | 354.0 |
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities | 355.0 |
us-gaap:ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities | 356.0 |
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities | 357.0 |
us-gaap:ProceedsFromSaleAndCollectionOfReceivablesAbstract | 358.0 |
us-gaap:ProceedsFromSaleAndCollectionOfNotesReceivablesAbstract | 359.0 |
us-gaap:ProceedsFromSaleOfNotesReceivable | 360.0 |
us-gaap:ProceedsFromCollectionOfNotesReceivable | 361.0 |
us-gaap:ProceedsFromSaleAndCollectionOfNotesReceivable | 362.0 |
us-gaap:ProceedsFromSaleOfLeaseReceivables | 363.0 |
us-gaap:ProceedsFromSaleAndCollectionOfLoansReceivableAbstract | 364.0 |
us-gaap:ProceedsFromSaleOfLoansReceivable | 365.0 |
us-gaap:ProceedsFromCollectionOfLoansReceivable | 366.0 |
us-gaap:ProceedsFromSaleAndCollectionOfLoansReceivable | 367.0 |
us-gaap:ProceedsFromSaleAndCollectionOfFinanceReceivablesAbstract | 368.0 |
us-gaap:ProceedsFromSaleOfFinanceReceivables | 369.0 |
us-gaap:ProceedsFromCollectionOfFinanceReceivables | 370.0 |
us-gaap:ProceedsFromSaleAndCollectionOfFinanceReceivables | 371.0 |
us-gaap:ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables | 372.0 |
us-gaap:ProceedsFromCollectionOfAdvanceToAffiliate | 373.0 |
us-gaap:ProceedsFromSaleAndCollectionOfOtherReceivablesAbstract | 374.0 |
us-gaap:ProceedsFromSaleOfOtherReceivables | 375.0 |
us-gaap:ProceedsFromCollectionOfOtherReceivables | 376.0 |
us-gaap:ProceedsFromSaleAndCollectionOfOtherReceivables | 377.0 |
us-gaap:ProceedsFromSaleAndCollectionOfReceivables | 378.0 |
us-gaap:ProceedsFromSaleOfEquitySecuritiesFvNi | 379.0 |
us-gaap:ProceedsFromSaleOfRestrictedInvestments | 380.0 |
us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments | 381.0 |
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments | 382.0 |
us-gaap:PaymentsForProceedsFromLoansReceivableAlternativeAbstract | 383.0 |
us-gaap:PaymentsForProceedsFromLoansReceivable | 384.0 |
us-gaap:PaymentsForProceedsFromRealEstatePartnershipInvestmentNetAbstract | 385.0 |
us-gaap:PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired | 386.0 |
us-gaap:ProceedsFromDivestitureOfRealEstatePartnership | 387.0 |
us-gaap:ProceedsFromDistributionsReceivedFromRealEstatePartnerships | 388.0 |
us-gaap:DistributionsPayableToRealEstatePartnerships | 389.0 |
us-gaap:PaymentsForProceedsFromOtherRealEstatePartnerships | 390.0 |
us-gaap:PaymentsForProceedsFromRealEstatePartnershipInvestmentNet | 391.0 |
us-gaap:ProceedsFromSaleOfRealEstateHeldforinvestmentAbstract | 392.0 |
us-gaap:ProceedsFromSaleOfLandHeldforinvestment | 393.0 |
us-gaap:ProceedsFromSaleOfOtherRealEstateHeldforinvestment | 394.0 |
us-gaap:ProceedsFromSaleOfRealEstateHeldforinvestment | 395.0 |
us-gaap:PaymentsForProceedsFromInvestments | 396.0 |
us-gaap:PaymentsForProceedsFromBusinessesAndInterestInAffiliatesAbstract | 397.0 |
us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliatesAbstract | 398.0 |
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquiredAbstract | 399.0 |
us-gaap:PaymentsToAcquireBusinessesGross | 400.0 |
us-gaap:PaymentsToAcquireInProcessResearchAndDevelopment | 401.0 |
us-gaap:PaymentsForProceedsFromPreviousAcquisitionAbstract | 402.0 |
us-gaap:ProceedsFromPreviousAcquisition | 403.0 |
us-gaap:PaymentsForPreviousAcquisition | 404.0 |
us-gaap:PaymentsForProceedsFromPreviousAcquisition | 405.0 |
us-gaap:OtherPaymentsToAcquireBusinesses | 406.0 |
us-gaap:CashAcquiredFromAcquisition | 407.0 |
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired | 408.0 |
us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliatesAbstract | 409.0 |
us-gaap:PaymentsToAcquireAdditionalInterestInSubsidiaries | 410.0 |
us-gaap:PaymentsToAcquireEquityMethodInvestments | 411.0 |
us-gaap:PaymentsToAcquireInterestInJointVenture | 412.0 |
us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliates | 413.0 |
us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliates | 414.0 |
us-gaap:ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliatesAbstract | 415.0 |
us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivestedAbstract | 416.0 |
us-gaap:ProceedsFromDivestitureOfBusinesses | 417.0 |
us-gaap:CashDivestedFromDeconsolidation | 418.0 |
us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested | 419.0 |
us-gaap:ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliatesAbstract | 420.0 |
us-gaap:ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries | 421.0 |
us-gaap:ProceedsFromSaleOfEquityMethodInvestments | 422.0 |
us-gaap:ProceedsFromDivestitureOfInterestInJointVenture | 423.0 |
us-gaap:ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates | 424.0 |
us-gaap:ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates | 425.0 |
us-gaap:PaymentsForProceedsFromBusinessesAndInterestInAffiliates | 426.0 |
us-gaap:PaymentsForProceedsFromHedgeInvestingActivitiesAbstract | 427.0 |
us-gaap:PaymentsForHedgeInvestingActivities | 428.0 |
us-gaap:ProceedsFromHedgeInvestingActivities | 429.0 |
us-gaap:PaymentsForProceedsFromHedgeInvestingActivities | 430.0 |
us-gaap:PaymentsForProceedsFromDerivativeInstrumentInvestingActivitiesAbstract | 431.0 |
us-gaap:PaymentsForDerivativeInstrumentInvestingActivities | 432.0 |
us-gaap:ProceedsFromDerivativeInstrumentInvestingActivities | 433.0 |
us-gaap:PaymentsForProceedsFromDerivativeInstrumentInvestingActivities | 434.0 |
us-gaap:ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital | 435.0 |
us-gaap:PaymentsForProceedsFromMortgageDeposits | 436.0 |
us-gaap:PaymentsForProceedsFromDepositsOnRealEstateAcquisitions | 437.0 |
us-gaap:IncreaseDecreaseInLeaseAcquisitionCosts | 438.0 |
us-gaap:PaymentsForLeasingCostsCommissionsAndTenantImprovements | 439.0 |
us-gaap:PaymentsToAcquireManagementContractRights | 440.0 |
us-gaap:ProceedsFromMortgageDeposits | 441.0 |
us-gaap:OriginationOfNotesReceivableFromRelatedParties | 442.0 |
us-gaap:RepaymentOfNotesReceivableFromRelatedParties | 443.0 |
us-gaap:PaymentForContingentConsiderationLiabilityInvestingActivities | 444.0 |
us-gaap:OperatingLeasePaymentsUse | 445.0 |
us-gaap:ProceedsFromLeasePaymentSalesTypeAndDirectFinancingLeasesInvestingActivity | 446.0 |
us-gaap:PaymentsForProceedsFromOtherInvestingActivities | 447.0 |
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | 448.0 |
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations | 449.0 |
us-gaap:NetCashProvidedByUsedInInvestingActivities | 450.0 |
us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract | 451.0 |
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract | 452.0 |
us-gaap:ProceedsFromRepaymentsOfDebtAbstract | 453.0 |
us-gaap:ProceedsFromRepaymentsOfShortTermDebtAbstract | 454.0 |
us-gaap:ProceedsFromRepaymentsOfBankOverdrafts | 455.0 |
us-gaap:PaymentsForProceedsFromDepositOnLoan | 456.0 |
us-gaap:ProceedsFromRepaymentsOfLinesOfCredit | 457.0 |
us-gaap:ProceedsFromRepaymentsOfCommercialPaper | 458.0 |
us-gaap:ProceedsFromShortTermDebtAbstract | 459.0 |
us-gaap:ProceedsFromLinesOfCredit | 460.0 |
us-gaap:ProceedsFromBankDebt | 461.0 |
us-gaap:ProceedsFromIssuanceOfCommercialPaper | 462.0 |
us-gaap:ProceedsFromSubordinatedShortTermDebt | 463.0 |
us-gaap:ProceedsFromNotesPayable | 464.0 |
us-gaap:ProceedsFromConstructionLoansPayable | 465.0 |
us-gaap:ProceedsFromOtherShortTermDebt | 466.0 |
us-gaap:ProceedsFromShortTermDebt | 467.0 |
us-gaap:RepaymentsOfShortTermDebtAbstract | 468.0 |
us-gaap:RepaymentsOfLinesOfCredit | 469.0 |
us-gaap:RepaymentsOfBankDebt | 470.0 |
us-gaap:RepaymentsOfCommercialPaper | 471.0 |
us-gaap:RepaymentsOfSubordinatedShortTermDebt | 472.0 |
us-gaap:RepaymentsOfNotesPayable | 473.0 |
us-gaap:RepaymentsOfConstructionLoansPayable | 474.0 |
us-gaap:RepaymentsOfOtherShortTermDebt | 475.0 |
us-gaap:RepaymentsOfShortTermDebt | 476.0 |
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLessAlternativeAbstract | 477.0 |
us-gaap:ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess | 478.0 |
us-gaap:RepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess | 479.0 |
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess | 480.0 |
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonthsAlternativeAbstract | 481.0 |
us-gaap:ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths | 482.0 |
us-gaap:RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths | 483.0 |
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths | 484.0 |
us-gaap:ProceedsFromRepaymentsOfShortTermDebt | 485.0 |
us-gaap:ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecuritiesAbstract | 486.0 |
us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNetAbstract | 487.0 |
us-gaap:ProceedsFromIssuanceOfLongTermDebtAbstract | 488.0 |
us-gaap:ProceedsFromLongTermLinesOfCredit | 489.0 |
us-gaap:ProceedsFromIssuanceOfMediumTermNotes | 490.0 |
us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt | 491.0 |
us-gaap:ProceedsFromIssuanceOfSubordinatedLongTermDebt | 492.0 |
us-gaap:ProceedsFromConvertibleDebt | 493.0 |
us-gaap:ProceedsFromRelatedPartyDebt | 494.0 |
us-gaap:ProceedsFromIssuanceOfSecuredTaxExemptDebt | 495.0 |
us-gaap:ProceedsFromIssuanceOfSecuredDebt | 496.0 |
us-gaap:ProceedsFromIssuanceOfUnsecuredTaxExemptDebt | 497.0 |
us-gaap:ProceedsFromIssuanceOfUnsecuredDebt | 498.0 |
us-gaap:ProceedsFromIssuanceOfFirstMortgageBond | 499.0 |
us-gaap:ProceedsFromPollutionControlBond | 500.0 |
us-gaap:ProceedsFromIssuanceOfFinancialServicesObligations | 501.0 |
us-gaap:ProceedsFromIssuanceOfOtherLongTermDebt | 502.0 |
us-gaap:ProceedsFromIssuanceOfLongTermDebt | 503.0 |
us-gaap:ProceedsFromIssuanceOfMandatoryRedeemableCapitalSecurities | 504.0 |
us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet | 505.0 |
us-gaap:RepaymentsOfLongTermDebtAndCapitalSecuritiesAbstract | 506.0 |
us-gaap:RepaymentsOfLongTermDebtAbstract | 507.0 |
us-gaap:RepaymentsOfLongTermLinesOfCredit | 508.0 |
us-gaap:RepaymentsOfMediumTermNotes | 509.0 |
us-gaap:RepaymentsOfSeniorDebtAbstract | 510.0 |
us-gaap:MaturitiesOfSeniorDebt | 511.0 |
us-gaap:EarlyRepaymentOfSeniorDebt | 512.0 |
us-gaap:RepaymentsOfSeniorDebt | 513.0 |
us-gaap:RepaymentsOfSubordinatedDebtAbstract | 514.0 |
us-gaap:MaturitiesOfSubordinatedDebt | 515.0 |
us-gaap:EarlyRepaymentOfSubordinatedDebt | 516.0 |
us-gaap:RepaymentsOfSubordinatedDebt | 517.0 |
us-gaap:RepaymentsOfConvertibleDebt | 518.0 |
us-gaap:RepaymentsOfRelatedPartyDebt | 519.0 |
us-gaap:RepaymentsOfAssumedDebt | 520.0 |
us-gaap:RepaymentsOfUnsecuredTaxExemptDebt | 521.0 |
us-gaap:RepaymentsOfSecuredDebt | 522.0 |
us-gaap:RepaymentsOfUnsecuredDebt | 523.0 |
us-gaap:RepaymentsOfFirstMortgageBond | 524.0 |
us-gaap:RepaymentsOfPollutionControlBond | 525.0 |
us-gaap:RepaymentsOfOtherLongTermDebt | 526.0 |
us-gaap:RepaymentsOfLongTermDebt | 527.0 |
us-gaap:FinanceLeasePrincipalPayments | 528.0 |
us-gaap:RepaymentsOfMandatoryRedeemableCapitalSecurities | 529.0 |
us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities | 530.0 |
us-gaap:ProceedsFromRepaymentsOfSecuredDebt | 531.0 |
us-gaap:ProceedsFromRepaymentsOfNotesPayable | 532.0 |
us-gaap:ProceedsFromRepaymentsOfFirstMortgageBond | 533.0 |
us-gaap:ProceedsFromRepaymentsOfRelatedPartyDebt | 534.0 |
us-gaap:ProceedsFromRepaymentsOfOtherLongTermDebt | 535.0 |
us-gaap:ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities | 536.0 |
us-gaap:ProceedsFromRepaymentsOfOtherDebtAbstract | 537.0 |
us-gaap:ProceedsFromOtherDebt | 538.0 |
us-gaap:RepaymentsOfOtherDebt | 539.0 |
us-gaap:ProceedsFromRepaymentsOfOtherDebt | 540.0 |
us-gaap:ProceedsFromPaymentsForDepositsAppliedToDebtRetirementsAbstract | 541.0 |
us-gaap:ProceedsFromDepositsAppliedToDebtRetirements | 542.0 |
us-gaap:PaymentsForDepositsAppliedToDebtRetirements | 543.0 |
us-gaap:ProceedsFromPaymentsForDepositsAppliedToDebtRetirements | 544.0 |
us-gaap:ProceedsFromRepaymentsOfDebt | 545.0 |
us-gaap:PaymentOfFinancingAndStockIssuanceCostsAbstract | 546.0 |
us-gaap:PaymentsOfFinancingCostsAbstract | 547.0 |
us-gaap:PaymentsOfDebtIssuanceCosts | 548.0 |
us-gaap:PaymentsOfLoanCosts | 549.0 |
us-gaap:PaymentsOfFinancingCosts | 550.0 |
us-gaap:PaymentsOfStockIssuanceCosts | 551.0 |
us-gaap:PaymentOfFinancingAndStockIssuanceCosts | 552.0 |
us-gaap:PaymentsForProceedsFromHedgeFinancingActivitiesAbstract | 553.0 |
us-gaap:PaymentsForHedgeFinancingActivities | 554.0 |
us-gaap:ProceedsFromHedgeFinancingActivities | 555.0 |
us-gaap:PaymentsForProceedsFromHedgeFinancingActivities | 556.0 |
us-gaap:PaymentsForProceedsFromDerivativeInstrumentFinancingActivitiesAbstract | 557.0 |
us-gaap:PaymentsForDerivativeInstrumentFinancingActivities | 558.0 |
us-gaap:ProceedsFromDerivativeInstrumentFinancingActivities | 559.0 |
us-gaap:PaymentsForProceedsFromDerivativeInstrumentFinancingActivities | 560.0 |
us-gaap:ProceedsFromPaymentsToMinorityShareholdersAbstract | 561.0 |
us-gaap:ProceedsFromMinorityShareholders | 562.0 |
us-gaap:PaymentsToMinorityShareholders | 563.0 |
us-gaap:ProceedsFromPaymentsToMinorityShareholders | 564.0 |
us-gaap:PaymentsForRepurchaseOfRedeemableNoncontrollingInterest | 565.0 |
us-gaap:ProceedsFromRepurchaseOfRedeemablePreferredStockAbstract | 566.0 |
us-gaap:ProceedsFromIssuanceOfRedeemablePreferredStock | 567.0 |
us-gaap:ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock | 568.0 |
us-gaap:PaymentsForRepurchaseOfRedeemablePreferredStock | 569.0 |
us-gaap:PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock | 570.0 |
us-gaap:ProceedsFromRepurchaseOfRedeemablePreferredStock | 571.0 |
us-gaap:ProceedsFromRepurchaseOfEquityAbstract | 572.0 |
us-gaap:ProceedsFromIssuanceOrSaleOfEquityAbstract | 573.0 |
us-gaap:ProceedsFromIssuanceOfCommonStock | 574.0 |
us-gaap:ProceedsFromSaleOfTreasuryStock | 575.0 |
us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock | 576.0 |
us-gaap:ProceedsFromIssuanceOfConvertiblePreferredStock | 577.0 |
us-gaap:ProceedsFromIssuanceOfPrivatePlacement | 578.0 |
us-gaap:ProceedsFromIssuanceInitialPublicOffering | 579.0 |
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised [Abstract] us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptionsAbstract | 580.0 |
us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans | 581.0 |
us-gaap:ProceedsFromStockOptionsExercised | 582.0 |
us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions | 583.0 |
us-gaap:ProceedsFromStockPlans | 584.0 |
us-gaap:ProceedsFromIssuanceOfWarrants | 585.0 |
us-gaap:ProceedsFromWarrantExercises | 586.0 |
us-gaap:ProceedsFromIssuanceOfCommonLimitedPartnersUnits | 587.0 |
us-gaap:ProceedsFromIssuanceOfPreferredLimitedPartnersUnits | 588.0 |
us-gaap:ProceedsFromSaleOfInterestInPartnershipUnit | 589.0 |
us-gaap:ProceedsFromSaleOfInterestInCorporateUnit | 590.0 |
us-gaap:ProceedsFromContributedCapital | 591.0 |
us-gaap:ProceedsFromOtherEquity | 592.0 |
us-gaap:ProceedsFromIssuanceOrSaleOfEquity | 593.0 |
us-gaap:PaymentsForRepurchaseOfEquityAbstract | 594.0 |
us-gaap:PaymentsForRepurchaseOfCommonStock | 595.0 |
us-gaap:PaymentsForRepurchaseOfPreferredStockAndPreferenceStock | 596.0 |
us-gaap:PaymentsForRepurchaseOfConvertiblePreferredStock | 597.0 |
us-gaap:PaymentsForRepurchaseOfPrivatePlacement | 598.0 |
us-gaap:PaymentsForRepurchaseOfInitialPublicOffering | 599.0 |
us-gaap:PaymentsForRepurchaseOfWarrants | 600.0 |
us-gaap:PaymentsForRepurchaseOfOtherEquity | 601.0 |
us-gaap:PaymentsForRepurchaseOfEquity | 602.0 |
us-gaap:ProceedsFromRepurchaseOfEquity | 603.0 |
us-gaap:PaymentsOfDividendsAbstract | 604.0 |
us-gaap:PaymentsOfOrdinaryDividendsAbstract | 605.0 |
us-gaap:PaymentsOfDividendsCommonStock | 606.0 |
us-gaap:PaymentsOfDividendsPreferredStockAndPreferenceStock | 607.0 |
us-gaap:PaymentsOfDividendsMinorityInterest | 608.0 |
us-gaap:PaymentsOfOrdinaryDividends | 609.0 |
us-gaap:PaymentsOfCapitalDistribution | 610.0 |
us-gaap:PaymentsOfDividends | 611.0 |
us-gaap:OriginationOfLoansToEmployeeStockOwnershipPlans | 612.0 |
us-gaap:ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans | 613.0 |
us-gaap:PaymentsOfDerivativeIssuanceCosts | 614.0 |
us-gaap:PaymentsOfDebtRestructuringCosts | 615.0 |
us-gaap:PaymentsOfDebtExtinguishmentCosts | 616.0 |
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 617.0 |
us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 618.0 |
us-gaap:PaymentsOfDistributionsToAffiliates | 619.0 |
us-gaap:ProceedsFromContributionsFromAffiliates | 620.0 |
us-gaap:ProceedsFromContributionsFromParent | 621.0 |
us-gaap:ProceedsFromPartnershipContribution | 622.0 |
us-gaap:PaymentsForMortgageDeposits | 623.0 |
us-gaap:PaymentsOfMergerRelatedCostsFinancingActivities | 624.0 |
us-gaap:PaymentForContingentConsiderationLiabilityFinancingActivities | 625.0 |
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities | 626.0 |
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | 627.0 |
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations | 628.0 |
us-gaap:NetCashProvidedByUsedInFinancingActivities | 629.0 |
us-gaap:NetCashProvidedByUsedInDiscontinuedOperationsAndContinuingOperationsAbstract | 630.0 |
us-gaap:NetCashProvidedByUsedInContinuingOperationsAbstract | 631.0 |
us-gaap:NetCashProvidedByUsedInContinuingOperations | 632.0 |
us-gaap:NetCashProvidedByUsedInDiscontinuedOperationsAbstract | 633.0 |
us-gaap:NetCashProvidedByUsedInDiscontinuedOperations | 634.0 |
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | 635.0 |
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsAbstract | 636.0 |
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations | 637.0 |
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations | 638.0 |
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents | 639.0 |
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease | 640.0 |
us-gaap:CashAndCashEquivalentsAtCarryingValue | 641.0 |
us-gaap:CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations | 642.0 |
us-gaap:CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperationsAbstract | 643.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents | 644.0 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectAbstract | 645.0 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectAbstract | 646.0 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | 647.0 |
us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperationsAbstract | 648.0 |
us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 649.0 |
us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations | 650.0 |
us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 651.0 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 652.0 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 653.0 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 654.0 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperationsAbstract | 655.0 |
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations | 656.0 |