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940001 - Disclosure - Financial Services, Banking and Thrift

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Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://fasb.org/us-gaap/role/disclosure/FinancialServicesBankingAndThriftCalc1

Concept	Order	Weight
Advances from Federal Home Loan Banks `us-gaap:AdvancesFromFederalHomeLoanBanks`
Federal Home Loan Bank, Advances, Maturities Summary, Due in Next Rolling Twelve Months `us-gaap:FederalHomeLoanBankAdvancesMaturitiesSummaryDueInNextRollingTwelveMonths`	10	1.0
Federal Home Loan Bank, Advances, Maturities Summary, Due in Rolling Year Two `us-gaap:FederalHomeLoanBankAdvancesMaturitiesSummaryDueInRollingYearTwo`	20	1.0
Federal Home Loan Bank, Advances, Maturities Summary, Due in Rolling Year Three `us-gaap:FederalHomeLoanBankAdvancesMaturitiesSummaryDueInRollingYearThree`	30	1.0
Federal Home Loan Bank, Advances, Maturities Summary, Due in Rolling Year Four `us-gaap:FederalHomeLoanBankAdvancesMaturitiesSummaryDueInRollingYearFour`	40	1.0
Federal Home Loan Bank, Advances, Maturities Summary, Due in Rolling Year Five `us-gaap:FederalHomeLoanBankAdvancesMaturitiesSummaryDueInRollingYearFive`	50	1.0
Federal Home Loan Bank, Advances, Maturities Summary, Due after Rolling Year Five `us-gaap:FederalHomeLoanBankAdvancesMaturitiesSummaryDueAfterRollingYearFive`	60	1.0
Benefits, Losses and Expenses `us-gaap:BenefitsLossesAndExpenses`
Policyholder Benefits and Claims Incurred, Net `us-gaap:PolicyholderBenefitsAndClaimsIncurredNet`	10	1.0
Policyholder Benefits and Claims Incurred, Net, Property, Casualty and Liability `us-gaap:IncurredClaimsPropertyCasualtyAndLiability`	10	1.0
Policyholder Benefits and Claims Incurred, Net, Financial Guarantee `us-gaap:IncurredClaimsFinancialGuaranteeInsuranceContracts`	20	1.0
Policyholder Benefits and Claims Incurred, Net, Life and Annuity `us-gaap:PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity`	30	1.0
Policyholder Benefits and Claims Incurred, Net, Health `us-gaap:PolicyholderBenefitsAndClaimsIncurredHealthCare`	40	1.0
Policyholder Benefits and Claims Incurred, Net, Other `us-gaap:PolicyholderBenefitsAndClaimsIncurredOther`	50	1.0
Liability for Future Policy Benefits, Period Expense (Income) `us-gaap:LiabilityForFuturePolicyBenefitsPeriodExpense`	20	1.0
Policyholder Account Balance, Interest Expense `us-gaap:InterestCreditedToPolicyholdersAccountBalances`	30	1.0
Policyholder Dividends, Expense `us-gaap:PolicyholderDividends`	40	1.0
Operating Expenses `us-gaap:OperatingExpenses`	50	1.0
Floor Brokerage, Exchange and Clearance Fees `us-gaap:FloorBrokerageExchangeAndClearanceFees`	10	1.0
Marketing and Advertising Expense `us-gaap:MarketingAndAdvertisingExpense`	20	1.0
Depreciation, Depletion and Amortization, Nonproduction `us-gaap:DepreciationAndAmortization`	30	1.0
Amortization of Mortgage Servicing Rights (MSRs) `us-gaap:AmortizationOfMortgageServicingRightsMSRs`	40	1.0
Restructuring, Settlement and Impairment Provisions `us-gaap:RestructuringSettlementAndImpairmentProvisions`	50	1.0
Other Nonrecurring (Income) Expense `us-gaap:OtherNonrecurringIncomeExpense`	60	1.0
Other Expenses `us-gaap:OtherExpenses`	70	1.0
Royalty Expense `us-gaap:RoyaltyExpense`	80	1.0
Accretion Expense, Including Asset Retirement Obligations `us-gaap:AccretionExpenseIncludingAssetRetirementObligations`	90	1.0
Pre-Opening Costs `us-gaap:PreOpeningCosts`	100	1.0
Legal Fees `us-gaap:LegalFees`	110	1.0
Gains (Losses) on Recourse Debt `us-gaap:GainsLossesOnRecourseDebt`	120	-1.0
Gain (Loss) on Non-Recourse Debt `us-gaap:GainLossOnNonRecourseDebt`	130	-1.0
Gain (Loss) on Repurchase of Debt Instrument `us-gaap:GainLossOnRepurchaseOfDebtInstrument`	140	-1.0
Induced Conversion of Convertible Debt Expense `us-gaap:InducedConversionOfConvertibleDebtExpense`	150	1.0
General and Administrative Expense `us-gaap:GeneralAndAdministrativeExpense`	160	1.0
Gain (Loss) on Disposition of Assets for Financial Service Operations `us-gaap:GainsLossesOnSalesOfAssets`	170	-1.0
Gain (Loss) on Sale of Capital Leases, Net `us-gaap:GainLossOnSaleOfCapitalLeasesNet`	180	-1.0
Gain (Loss) on Sale of Leased Assets, Net, Operating Leases `us-gaap:GainLossOnSaleOfLeasedAssetsNetOperatingLeases`	190	-1.0
Gains (Losses) on Sales of Other Real Estate `us-gaap:GainsLossesOnSalesOfOtherRealEstate`	200	-1.0
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee `us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee`	210	-1.0
Gain (Loss) on Disposition of Property Plant Equipment `us-gaap:GainLossOnSaleOfPropertyPlantEquipment`	220	-1.0
Gain (Loss) on Disposition of Business `us-gaap:GainLossOnSaleOfBusiness`	230	-1.0
Gain (Loss) on Extinguishment of Debt `us-gaap:GainsLossesOnExtinguishmentOfDebt`	240	-1.0
Gain (Loss) on Derivative Instruments, Net, Pretax `us-gaap:GainLossOnDerivativeInstrumentsNetPretax`	250	-1.0
Business Combination, Integration Related Costs `us-gaap:BusinessCombinationIntegrationRelatedCosts`	260	1.0
Deferred Policy Acquisition Costs, Amortization Expense `us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense`	60	1.0
Deferred Policy Acquisition Costs, Amortization Expense, Accrued Interest `us-gaap:DeferredPolicyAcquisitionCostsAmortizationExpenseAccruedInterest`	10	1.0
Deferred Policy Acquisition Costs, Amortization Expense, Excluding Accrued Interest `us-gaap:DeferredPolicyAcquisitionCostsAmortizationExpenseExcludingAccruedInterest`	20	1.0
Deferred Policy Acquisition Cost, Amortization Expense, Net Investment Gains (Losses) `us-gaap:DeferredPolicyAcquisitionCostAmortizationExpenseNetInvestmentGainsLosses`	10	1.0
Deferred Policy Acquisition Cost, Amortization Expense, Effect of Adjustments to Estimated Gross Profit or Estimated Gross Margin `us-gaap:DeferredPolicyAcquisitionCostAmortizationExpenseEffectOfAdjustmentsToEstimatedGrossProfitOrEstimatedGrossMargin`	20	1.0
Deferred Policy Acquisition Cost, Amortization Expense, Other `us-gaap:DeferredPolicyAcquisitionCostAmortizationExpenseOther`	30	1.0
Deferred Policy Acquisition Cost, Amortization Expense, Assumption Change `us-gaap:DeferredPolicyAcquisitionCostAmortizationExpenseAssumptionChange`	40	1.0
Amortization of Value of Business Acquired (VOBA) `us-gaap:AmortizationOfValueOfBusinessAcquiredVOBA`	70	1.0
Federal Home Loan Bank, Advance, Maturity, after Year One Through Five `us-gaap:FederalHomeLoanBankAdvancesMaturitiesSummaryByInterestRateTypeOneToFiveYears`
Federal Home Loan Bank, Advance, Maturity, Year Two `us-gaap:FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromOneToTwoYearsOfBalanceSheetDate`	10	1.0
Federal Home Loan Bank, Advance, Maturity, Year Three `us-gaap:FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromTwoToThreeYearsOfBalanceSheetDate`	20	1.0
Federal Home Loan Bank, Advance, Maturity, Year Four `us-gaap:FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromThreeToFourYearsOfBalanceSheetDate`	30	1.0
Federal Home Loan Bank, Advance, Maturity, Year Five `us-gaap:FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromFourToFiveYearsOfBalanceSheetDate`	40	1.0
Time Deposits `us-gaap:TimeDeposits`
Time Deposits, $100,000 or More `us-gaap:TimeDeposits100000OrMore`	10	1.0
Time Deposits, at or Above FDIC Insurance Limit `us-gaap:TimeDepositsAtOrAboveFDICInsuranceLimit`	20	1.0
Time Deposits, Less than $100,000 `us-gaap:TimeDepositsLessThan100000`	30	1.0