| Arc name | definitionArc |
|---|---|
| Arc role | http://xbrl.org/int/dim/arcrole/domain-member |
| Link role | http://fasb.org/us-gaap/role/disclosure/CommitmentAndContingenciesLossContingenciesTable |
| Concept | Order |
|---|---|
us-gaap:BalanceSheetLocationDomain | |
us-gaap:OtherAssetsMember | 1.0 |
us-gaap:OtherCurrentAssetsMember | 2.0 |
us-gaap:OtherNoncurrentAssetsMember | 3.0 |
us-gaap:OtherLiabilitiesMember | 4.0 |
us-gaap:OtherCurrentLiabilitiesMember | 5.0 |
us-gaap:OtherNoncurrentLiabilitiesMember | 6.0 |
us-gaap:OtherInvestmentsMember | 7.0 |
us-gaap:ContractHolderFundsMember | 8.0 |
us-gaap:AccountsPayableAndAccruedLiabilitiesMember | 9.0 |
us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember | 10.0 |
us-gaap:IncomeStatementLocationDomain | |
us-gaap:SalesMember | 11.0 |
us-gaap:TradingRevenueMember | 12.0 |
us-gaap:CostOfSalesMember | 13.0 |
us-gaap:PrincipalOrProprietaryTransactionsMember | 14.0 |
us-gaap:AssetManagementIncomeMember | 15.0 |
us-gaap:OtherIncomeMember | 16.0 |
us-gaap:InterestIncomeMember | 17.0 |
us-gaap:InvestmentIncomeMember | 18.0 |
us-gaap:OperatingIncomeLossMember | 19.0 |
us-gaap:OtherOperatingIncomeExpenseMember | 20.0 |
us-gaap:InterestExpenseMember | 21.0 |
us-gaap:OperatingExpenseMember | 22.0 |
us-gaap:OtherExpenseMember | 23.0 |
us-gaap:GainLossOnDerivativeInstrumentsMember | 24.0 |
us-gaap:GainLossOnInvestmentsMember1 | 25.0 |
us-gaap:InvestmentIncomeExpenseMember | 26.0 |
us-gaap:NonoperatingIncomeExpenseMember | 27.0 |
us-gaap:OtherNonoperatingIncomeExpenseMember | 28.0 |
us-gaap:ForeignCurrencyGainLossMember | 29.0 |
us-gaap:SaleOfSubsidiaryGainLossMember | 30.0 |
us-gaap:SellingGeneralAndAdministrativeExpensesMember | 31.0 |
us-gaap:SellingAndMarketingExpenseMember | 32.0 |
us-gaap:GeneralAndAdministrativeExpenseMember | 33.0 |
us-gaap:LitigationStatusDomain | |
us-gaap:PendingLitigationMember | 34.0 |
us-gaap:ThreatenedLitigationMember | 35.0 |
us-gaap:JudicialRulingMember | 36.0 |
us-gaap:SettledLitigationMember | 37.0 |
us-gaap:LossContingenciesLineItems | |
us-gaap:LossContingencyPeriodOfOccurrence | 1.0 |
us-gaap:LossContingencyEstimateAbstract | 2.0 |
us-gaap:LossContingencyManagementsAssessmentAndProcess | 3.0 |
us-gaap:LossContingencyEstimateOfPossibleLoss | 4.0 |
us-gaap:LossContingencyRangeOfPossibleLossPortionNotAccrued | 5.0 |
us-gaap:LossContingencyInestimableLoss | 6.0 |
us-gaap:LossContingencyEstimatedRecoveryFromThirdParty | 7.0 |
us-gaap:LossContingencyLossInPeriod | 8.0 |
us-gaap:LossContingencyInformationAboutLitigationMattersAbstract | 9.0 |
us-gaap:LossContingencyLawsuitFilingDate | 10.0 |
us-gaap:LossContingencyNameOfDefendant | 11.0 |
us-gaap:LossContingencyNameOfPlaintiff | 12.0 |
us-gaap:LossContingencyTrialOrAlternativeDisputeResolution | 13.0 |
us-gaap:LossContingencyPartiesJointlyAndSeverallyLiableInLitigation | 14.0 |
us-gaap:LossContingencyDomicileOfLitigation | 15.0 |
us-gaap:LossContingencyAllegations | 16.0 |
us-gaap:LossContingencyDamagesSought | 17.0 |
us-gaap:LossContingencyDamagesSoughtValue | 18.0 |
us-gaap:LossContingencyDamagesAwardedValue | 19.0 |
us-gaap:LossContingencyDamagesPaidValue | 20.0 |
us-gaap:LossContingencyLawsAffected | 21.0 |
us-gaap:LossContingencyActionsTakenByPlaintiff | 22.0 |
us-gaap:LossContingencyActionsTakenByPlaintiffsRepresentative | 23.0 |
us-gaap:LossContingencyActionsTakenByDefendant | 24.0 |
us-gaap:LossContingencyActionsTakenByCourtArbitratorOrMediator | 25.0 |
us-gaap:LossContingencyRequestForInformation | 26.0 |
us-gaap:LossContingencyExpectedTrialCommencement | 27.0 |
us-gaap:LossContingencyOpinionOfCounsel | 28.0 |
us-gaap:LossContingencyNumberOfDefendants | 29.0 |
us-gaap:LossContingencyDateOfDismissal | 30.0 |
us-gaap:LossContingencySettlementAbstract | 31.0 |
us-gaap:LossContingencySettlementAgreementDate | 32.0 |
us-gaap:LossContingencySettlementAgreementCounterpartysName | 33.0 |
us-gaap:LossContingencySettlementAgreementCourt | 34.0 |
us-gaap:LossContingencySettlementAgreementTerms | 35.0 |
us-gaap:GainLossRelatedToLitigationSettlementAbstract | 36.0 |
us-gaap:GainLossRelatedToLitigationSettlement | 37.0 |
us-gaap:LitigationSettlementInterest | 38.0 |
us-gaap:LitigationSettlementExpense | 39.0 |
us-gaap:LitigationSettlementAmountAwardedFromOtherParty | 40.0 |
us-gaap:LitigationSettlementAmountAwardedToOtherParty | 41.0 |
us-gaap:LossContingencyAccrualDisclosuresAbstract | 42.0 |
us-gaap:LossContingencyAccrualRollForward | 43.0 |
us-gaap:LossContingencyAccrualAtCarryingValue | 44.0 |
us-gaap:LossContingencyAccrualProvision | 45.0 |
us-gaap:LossContingencyAccrualPayments | 46.0 |
us-gaap:LossContingencyAccrualCarryingValuePeriodIncreaseDecrease | 47.0 |
us-gaap:LossContingencyClassificationOfAccrualAbstract | 48.0 |
us-gaap:LossContingencyAccrualCarryingValueCurrent | 49.0 |
us-gaap:LossContingencyAccrualCarryingValueNoncurrent | 50.0 |
us-gaap:LossContingencyBalanceSheetCaption | 51.0 |
us-gaap:RetainedEarningsAppropriated | 52.0 |
us-gaap:LossContingencyInsuranceRelatedAssessmentAbstract | 53.0 |
us-gaap:LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability | 54.0 |
us-gaap:LossContingencyDiscountedAmountOfInsuranceRelatedAssessmentLiability | 55.0 |
us-gaap:LossContingencyDiscountedAmountOfInsuranceRelatedAssessmentLiabilityPaymentPeriod | 56.0 |
us-gaap:LossContingencyDiscountedAmountOfInsuranceRelatedAssessmentLiabilityRealizationPeriodForAssociatedAssetOffsets | 57.0 |
us-gaap:LossContingencyAccrualInsuranceRelatedAssessmentDiscountRate | 58.0 |
us-gaap:LossContingencyAccrualInsuranceRelatedAssessmentPremiumTaxOffset | 59.0 |
us-gaap:LossContingencyAccrualInsuranceRelatedAssessmentPolicySurchargeAsset | 60.0 |
us-gaap:LossContingencyRelatedReceivableAbstract | 61.0 |
us-gaap:MovementInLossContingencyRelatedReceivableIncreaseDecreaseRollForward | 62.0 |
us-gaap:LossContingencyReceivable | 63.0 |
us-gaap:LossContingencyRelatedReceivableCarryingValueAdditions | 64.0 |
us-gaap:LossContingencyReceivableProceeds | 65.0 |
us-gaap:LossContingencyRelatedReceivableCarryingValuePeriodIncreaseDecrease | 66.0 |
us-gaap:LossContingencyRelatedReceivableCarryingValueAbstract | 67.0 |
us-gaap:LossContingencyReceivableCurrent | 68.0 |
us-gaap:LossContingencyReceivableNoncurrent | 69.0 |
us-gaap:LossContingencyClaimsQuantitiesAbstract | 70.0 |
us-gaap:LossContingencyPendingClaimsNumber | 71.0 |
us-gaap:LossContingencyNewClaimsFiledNumber | 72.0 |
us-gaap:LossContingencyClaimsSettledAndDismissedNumber | 73.0 |
us-gaap:LossContingencyClaimsSettledNumber | 74.0 |
us-gaap:LossContingencyClaimsDismissedNumber | 75.0 |
us-gaap:LossContingencyNumberOfPlaintiffs | 76.0 |
us-gaap:LossContingencyQuantitiesPatentsAbstract | 77.0 |
us-gaap:LossContingencyPatentsAllegedlyInfringedNumber | 78.0 |
us-gaap:LossContingencyPatentsFoundInfringedNumber | 79.0 |
us-gaap:LossContingencyPatentsFoundNotInfringedNumber | 80.0 |
us-gaap:LossContingencyNatureDomain | |
us-gaap:CollectibilityOfReceivablesMember | 38.0 |
us-gaap:ObligationToRepurchaseReceivablesSoldMember | 39.0 |
us-gaap:DamagesFromProductDefectsMember | 40.0 |
us-gaap:InsuranceClaimsMember | 41.0 |
us-gaap:InsuranceRelatedAssessmentsMember | 42.0 |
us-gaap:UninsuredRiskMember | 43.0 |
us-gaap:LossFromCatastrophesMember | 44.0 |
us-gaap:UnfavorableRegulatoryActionMember | 45.0 |
us-gaap:ThreatOfExpropriationOfAssetsMember | 46.0 |
us-gaap:DamageFromFireExplosionOrOtherHazardMember | 47.0 |
us-gaap:LossOnLongTermPurchaseCommitmentMember | 48.0 |
us-gaap:WithdrawalFromMultiemployerDefinedBenefitPlanMember | 49.0 |
us-gaap:UnassertedClaimMember | 50.0 |
us-gaap:GuaranteeObligationsMember | 51.0 |
us-gaap:FinancialStandbyLetterOfCreditMember | 52.0 |
us-gaap:MarketValueGuaranteeMember | 53.0 |
us-gaap:PropertyLeaseGuaranteeMember | 54.0 |
us-gaap:StockMarketPriceGuaranteeMember | 55.0 |
us-gaap:GuaranteeOfScheduledContractualCashFlowsFromAssetsOfSpecialPurposeEntitySPEMember | 56.0 |
us-gaap:GuaranteeOfBusinessRevenueMember | 57.0 |
us-gaap:PerformanceGuaranteeMember | 58.0 |
us-gaap:GuaranteeOfIndebtednessOfOthersMember | 59.0 |
us-gaap:StandbyLettersOfCreditMember | 60.0 |
us-gaap:IndemnificationGuaranteeMember | 61.0 |
us-gaap:IndirectGuaranteeOfIndebtednessMember | 62.0 |
us-gaap:SuretyBondMember | 63.0 |
srt:RangeMember | |
srt:MaximumMember | 64.0 |
srt:MinimumMember | 65.0 |