| Name | ProductOrServiceAxis |
|---|---|
| Namespace | http://fasb.org/srt/2020-01-31 |
| Prefix | srt |
| Data type | xbrli:stringItemType |
| Period type | duration |
| Substitution Group | xbrldt:dimensionItem |
| Balance | None |
| Nillable | True |
| Abstract | True |
| Text | Lang | Role | Container role |
|---|---|---|---|
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| Information by product and service, or group of similar products and similar services. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Name | Value | Role |
|---|---|---|
| PublishDate | 2020-01 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Source | Taxonomy Implementation Guide | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | Revenue | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| pdfURI | https://www.fasb.org/revenue_2020 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| TaxonomyVersion | 2018 | http://fasb.org/srt/role/changeNote/changeNote |
| ChangeDate | 2017-10 | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedReferences | true | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedLabels | true | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedDocumentation | true | http://fasb.org/srt/role/changeNote/changeNote |
| PreviousDocumentation | Information by products and services or groups of similar products and services. | http://fasb.org/srt/role/changeNote/changeNote |
| SourceName | Reference Project:Taxonomy Technical Improvement | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2020 | http://fasb.org/srt/role/changeNote/changeNote |
| ChangeDate | 2019-11 | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedReferences | true | http://fasb.org/srt/role/changeNote/changeNote |
| SourceName | Long-duration Insurance | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2019 | http://fasb.org/srt/role/changeNote/changeNote |
| ChangeDate | 2018-08 | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedReferences | true | http://fasb.org/srt/role/changeNote/changeNote |
| Source_ASU_Number | 2018-12 | http://fasb.org/srt/role/changeNote/changeNote |
| Publisher | FASB | http://www.xbrl.org/2003/role/exampleRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/exampleRef |
| Topic | 606 | http://www.xbrl.org/2003/role/exampleRef |
| SubTopic | 10 | http://www.xbrl.org/2003/role/exampleRef |
| Section | 55 | http://www.xbrl.org/2003/role/exampleRef |
| Paragraph | 91 | http://www.xbrl.org/2003/role/exampleRef |
| Subparagraph | (a) | http://www.xbrl.org/2003/role/exampleRef |
| URI | http://asc.fasb.org/extlink&oid=121551570&loc=SL49130690-203046-203046 | http://www.xbrl.org/2003/role/exampleRef |
| Publisher | FASB | http://www.xbrl.org/2003/role/exampleRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/exampleRef |
| Topic | 944 | http://www.xbrl.org/2003/role/exampleRef |
| SubTopic | 40 | http://www.xbrl.org/2003/role/exampleRef |
| Section | 55 | http://www.xbrl.org/2003/role/exampleRef |
| Paragraph | 13H | http://www.xbrl.org/2003/role/exampleRef |
| Subparagraph | (a) | http://www.xbrl.org/2003/role/exampleRef |
| URI | http://asc.fasb.org/extlink&oid=121639165&loc=SL117783719-158441 | http://www.xbrl.org/2003/role/exampleRef |
| Publisher | FASB | http://www.xbrl.org/2009/role/commonPracticeRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2009/role/commonPracticeRef |
| Topic | 606 | http://www.xbrl.org/2009/role/commonPracticeRef |
| SubTopic | 10 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Section | 50 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 5 | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Publisher | FASB | http://www.xbrl.org/2009/role/commonPracticeRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2009/role/commonPracticeRef |
| Topic | 944 | http://www.xbrl.org/2009/role/commonPracticeRef |
| SubTopic | 40 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Section | 50 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 4H | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://asc.fasb.org/extlink&oid=116884468&loc=SL65671331-158438 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 280 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 10 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 50 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 40 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 | http://www.xbrl.org/2003/role/disclosureRef |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 924 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 10 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | S99 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 1 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | (SAB Topic 11.L) | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Relation Type | Role | |
|---|---|---|---|
us-gaap:CollaborativeArrangementProductAgreementMember | dep-concept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:AdministrativeServicesRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:AdmissionsRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:AdvertisingRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:AssetManagementFees1 | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CargoAndFreightRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CasinoExpenses | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CasinoRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ClearingFeesRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CoalProductsAndServicesRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfDomesticRegulatedGasRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfServicesOilAndGas | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ConcessionsCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfServicesExcludingDepreciationDepletionAndAmortization | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ConcessionsRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ConstructionAndDevelopmentCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ConstructionMaterialsRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:NoninterestExpenseDistributionAndServicingFees | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ConstructionRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfDomesticRegulatedElectric | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfGoldProductsAndServices | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfGoodsAndServicesEnergyCommoditiesAndServices | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfGoodsSoldElectric | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfGoodsSoldOilAndGas | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfGoodsSoldSubscription | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfNaturalGasPurchases | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfOtherAlternativeEnergy | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfPurchasedOilAndGas | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfRealEstateRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfRealEstateSales | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfServicesEnergyServices | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfUtilities | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostsOfRealEstateServicesAndLandSales | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:DirectCostsOfHotels | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:DirectCostsOfOwnedHotels | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:DirectOperatingCostRoyaltyExpense | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:UtilityRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ElectricDomesticRegulatedRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ElectricProductionExpense | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ElectricUtilityRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ElectricalGenerationRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ExplorationAndProductionCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ExplorationAndProductionRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:FeesAndCommissions | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:FeesAndCommissionsCorrespondentClearing | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:PerformanceFees | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:FoodAndBeverageRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:FoodAndBeverageCostOfSales | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:FranchiseCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:FranchiseRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:FranchisorRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:GasDomesticRegulatedRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:GasGatheringTransportationMarketingAndProcessingCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:GasGatheringTransportationMarketingAndProcessingRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:GoldProductsAndServicesRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:HealthCareOrganizationMedicalSuppliesAndDrugsExpense | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:HealthCareOrganizationOtherRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:HealthCareOrganizationPatientServiceRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:HealthCareOrganizationPremiumRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:HealthCareOrganizationResidentServiceRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:HealthCareOrganizationRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:HomeBuildingCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:HomeBuildingRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:LandSales | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:LicenseAndMaintenanceRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:LicenseAndServicesRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:LicensesRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:MaintenanceRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ManagementFeesRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ManagementFeesBaseRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ManagementFeesIncentiveRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:MembershipDuesRevenueOnGoing | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:MerchantDiscountFees | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:MineralExtractionProcessingAndMarketingCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:NaturalGasMidstreamCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:NaturalGasMidstreamRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:NaturalGasProductionRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:NaturalGasStorageRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:OccupancyCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:OccupancyRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:OilAndCondensateRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:OilAndGasProductionExpense | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:OilAndGasRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:OilAndGasSalesRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:OtherAlternativeEnergySalesRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:OtherDirectCostsOfHotels | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:OtherHotelOperatingRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:OtherRealEstateRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:OtherSalesRevenueNet | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ParkingRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:PassengerRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:RealEstateRevenueNet | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:RefiningAndMarketingCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:RefiningAndMarketingRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:RetailExpenses | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:RetailRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:RevenueFromFranchisorOwnedOutlets | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:RevenueFromGrants | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:RevenueFromLeasedAndOwnedHotels | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:RevenueFromOwnedHotels | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:RevenueFromPurchasedOilAndGas | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:RevenueMineralSales | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:RevenueOtherManufacturedProducts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:RevenueOilAndGasServices | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:RevenueOtherFinancialServices | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:RoyaltyRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:SalesOfOilAndGasProspects | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:SalesOfRealEstate | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:SalesRevenueFromEnergyCommoditiesAndServices | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:SalesRevenueEnergyServices | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:SalesRevenueGoodsGross | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:SalesRevenueGoodsNet | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:SalesRevenueServicesNet | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:SalesRevenueServicesGross | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ShippingAndHandlingRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ShippingHandlingAndTransportationCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:SubscriptionRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:TechnologyServicesCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:TechnologyServicesRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:TimberOperatingCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:TimberRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:TimeShareCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:TimeShareRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:OtherFinancialServicesCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:LicenseCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:MaintenanceCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:AdvertisingRevenueCost | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:UtilitiesCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:FreightCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ServiceManagementCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfServicesLicensesAndMaintenanceAgreements | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfServicesLicensesAndServices | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:FeesAndCommissionsFiduciaryAndTrustActivities | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:FeesAndCommissionsTransferAgent | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:InvestmentAdvisoryFees | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:DistributionFees | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ServicingFees | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:DistributionAndServicingFees | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:InvestmentAdvisoryManagementAndAdministrativeFees | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:FeesAndCommissionsDepositorAccounts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:FeesAndCommissionsMortgageBanking | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:GuarantyFeeIncome | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ServicingFeesNet | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:FeesAndCommissionsCreditCards | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:FeesAndCommissionsDebitCards | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:FeesAndCommissionsCreditAndDebitCards | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:BankingFeesAndCommissions | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:FeesAndCommissionsOther | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:AssetManagementCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:PropaneRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:PropaneCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfOtherManufacturedProducts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:OwnedPropertyManagementCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:FacilityMembershipAndOperationsCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ElectricalTransmissionRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfTransmission | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ElectricalDistributionRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfPurchasedPower | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ExplorationExpenseMining | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfServicesEnvironmentalRemediation | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:GeneralContractorCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:GeneralContractorRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfGoodsSold | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfServices | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfServicesDirectMaterials | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfServicesDirectLabor | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfServicesOverhead | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfServicesMaintenanceCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfServicesDirectTaxesAndLicensesCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfServicesDepreciation | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfServicesAmortization | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfServicesDepreciationAndAmortization | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:OtherCostOfServices | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfGoodsSoldDirectMaterials | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfGoodsSoldDirectLabor | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfGoodsSoldOverhead | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfGoodsSoldMaintenanceCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfGoodsSoldDepreciation | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfGoodsSoldAmortization | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfGoodsSoldDepletion | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortization | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfGoodsSoldDepreciationAndAmortization | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:FacilityMembershipAndOperationsRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfCoalProductsAndServices | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
srt:ProductsAndServicesDomain | parent-child | http://fasb.org/us-gaap/role/statement/CommonDomainMembers | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/statement/CommonDomainMembersStatementTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/statement/CommonDomainMembersStatementTable | |
srt:ProductsAndServicesDomain | parent-child | http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable | |
srt:ProductsAndServicesDomain | parent-child | http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITs | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITsStatementTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITsStatementTable | |
srt:ProductsAndServicesDomain | parent-child | http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrusts | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrustsStatementTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrustsStatementTable | |
srt:ProductsAndServicesDomain | parent-child | http://fasb.org/us-gaap/role/statement/StatementOfIncome | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable | |
srt:ProductsAndServicesDomain | parent-child | http://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenue | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenueStatementTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenueStatementTable | |
srt:ProductsAndServicesDomain | parent-child | http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenue | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenueStatementTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenueStatementTable | |
srt:ProductsAndServicesDomain | parent-child | http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncomeStatementTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncomeStatementTable | |
srt:ProductsAndServicesDomain | parent-child | http://fasb.org/us-gaap/role/disclosure/OrganizationConsolidationAndPresentationOfFinancialStatements | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/OrganizationConsolidationAndPresentationOfFinancialStatementsScheduleOfCollaborativeArrangementsAndNoncollaborativeArrangementTransactionsTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/OrganizationConsolidationAndPresentationOfFinancialStatementsScheduleOfCollaborativeArrangementsAndNoncollaborativeArrangementTransactionsTable | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/OrganizationConsolidationAndPresentationOfFinancialStatementsScheduleOfProductInformationTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/OrganizationConsolidationAndPresentationOfFinancialStatementsScheduleOfProductInformationTable | |
srt:ProductsAndServicesDomain | parent-child | http://fasb.org/us-gaap/role/disclosure/AccountingPolicies | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/AccountingPoliciesScheduleOfProductInformationTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/AccountingPoliciesScheduleOfProductInformationTable | |
srt:ProductsAndServicesDomain | parent-child | http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfAccountsNotesLoansAndFinancingReceivableTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfAccountsNotesLoansAndFinancingReceivableTable | |
srt:ProductsAndServicesDomain | parent-child | http://fasb.org/us-gaap/role/disclosure/CommitmentAndContingencies | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/CommitmentAndContingenciesProductLiabilityContingencyTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/CommitmentAndContingenciesProductLiabilityContingencyTable | |
srt:ProductsAndServicesDomain | parent-child | http://fasb.org/us-gaap/role/disclosure/SegmentReporting | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/SegmentReportingScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/SegmentReportingScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTable | |
srt:ProductsAndServicesDomain | parent-child | http://fasb.org/us-gaap/role/disclosure/FinancialServicesBrokersAndDealers | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/FinancialServicesBrokersAndDealersPrincipleTransactionRevenueTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/FinancialServicesBrokersAndDealersPrincipleTransactionRevenueTable | |
srt:ProductsAndServicesDomain | parent-child | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceEffectsOfReinsuranceTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceEffectsOfReinsuranceTable | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceLiabilitiesForGuaranteesOnLongDurationContractsTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceLiabilitiesForGuaranteesOnLongDurationContractsTable | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceLiabilityForClaimsAndClaimsAdjustmentExpenseTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceLiabilityForClaimsAndClaimsAdjustmentExpenseTable | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceLiabilityForFuturePolicyBenefitByProductSegmentTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceLiabilityForFuturePolicyBenefitByProductSegmentTable | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceLongDurationContractsAssumptionsByProductAndGuaranteeTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceLongDurationContractsAssumptionsByProductAndGuaranteeTable | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceNetAmountAtRiskByProductAndGuaranteeTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceNetAmountAtRiskByProductAndGuaranteeTable | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceShortdurationInsuranceContractsClaimsDevelopmentTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceShortdurationInsuranceContractsClaimsDevelopmentTable | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceShortdurationInsuranceContractsHistoricalClaimsDurationTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceShortdurationInsuranceContractsHistoricalClaimsDurationTable | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceShortdurationInsuranceContractsReconciliationOfClaimsDevelopmentToLiabilityTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceShortdurationInsuranceContractsReconciliationOfClaimsDevelopmentToLiabilityTable | |
srt:ProductsAndServicesDomain | parent-child | http://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-17Reinsurance | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-17ReinsuranceReinsurancePremiumsForInsuranceCompaniesByProductSegmentTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-17ReinsuranceReinsurancePremiumsForInsuranceCompaniesByProductSegmentTable | |
srt:ProductsAndServicesDomain | parent-child | http://fasb.org/us-gaap/role/disclosure/MiscellaneousIndustries | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/MiscellaneousIndustriesAirlineProductsAndServicesTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/MiscellaneousIndustriesAirlineProductsAndServicesTable | |
srt:ProductsAndServicesDomain | parent-child | http://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomers | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomersDisaggregationOfRevenueTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomersDisaggregationOfRevenueTable | |
srt:ProductsAndServicesDomain | parent-child | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceA | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceAAdditionalLiabilityLongDurationInsuranceActivityTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceAAdditionalLiabilityLongDurationInsuranceActivityTable | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceADeferredPolicyAcquisitionCostAndPresentValueOfFutureProfitTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceADeferredPolicyAcquisitionCostAndPresentValueOfFutureProfitTable | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceADeferredPolicyAcquisitionCostTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceADeferredPolicyAcquisitionCostTable | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceADeferredSaleInducementCostTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceADeferredSaleInducementCostTable | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceAFairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceAFairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTable | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceALiabilityForFuturePolicyBenefitActivityTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceALiabilityForFuturePolicyBenefitActivityTable | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceAMarketRiskBenefitTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceAMarketRiskBenefitTable | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceAPolicyholderAccountBalanceGuaranteedMinimumCreditingRateTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceAPolicyholderAccountBalanceGuaranteedMinimumCreditingRateTable | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceAPolicyholderAccountBalanceTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceAPolicyholderAccountBalanceTable | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceAPresentValueOfFutureInsuranceProfitTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceAPresentValueOfFutureInsuranceProfitTable | |
srt:ProductsAndServicesDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceASeparateAccountLiabilityTable | |
srt:ProductsAndServicesDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceASeparateAccountLiabilityTable |