| Arc name | definitionArc |
|---|---|
| Arc role | http://xbrl.org/int/dim/arcrole/domain-member |
| Link role | http://fasb.org/us-gaap/role/disclosure/EquityAccumulatedOtherComprehensiveIncomeLossTable |
| Concept | Order |
|---|---|
us-gaap:AccumulatedOtherComprehensiveIncomeLossLineItems | |
us-gaap:AOCIIncludingPortionAttributableToNoncontrollingInterestAbstract | 1.0 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossBeforeTax1 | 2.0 |
us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestTax | 3.0 |
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTaxAbstract | 4.0 |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 5.0 |
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodChangeAbstract | 6.0 |
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | 7.0 |
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | 8.0 |
us-gaap:OtherComprehensiveIncomeLossNetOfTax | 9.0 |
us-gaap:TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect | 10.0 |
us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease | 11.0 |
us-gaap:OciNetOfTaxAbstract | 12.0 |
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPeriodChangeAbstract | 13.0 |
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax | 14.0 |
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax | 15.0 |
us-gaap:OtherComprehensiveIncomeLossBeforeTax | 16.0 |
us-gaap:OtherComprehensiveIncomeLossTax | 17.0 |
us-gaap:AOCIAttributableToParentAbstract | 18.0 |
us-gaap:AociBeforeTaxAttributableToParent | 19.0 |
us-gaap:AociTaxAttributableToParent | 20.0 |
us-gaap:AOCIAttributableToParentNetOfTaxRollForward | 21.0 |
us-gaap:StockholdersEquity | 22.0 |
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAbstract | 23.0 |
us-gaap:OciBeforeReclassificationsNetOfTaxAttributableToParent | 24.0 |
us-gaap:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent | 25.0 |
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 26.0 |
us-gaap:OtherComprehensiveIncomeLossNetOfTaxAttributableToParentAbstract | 27.0 |
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAbstract | 28.0 |
us-gaap:OciBeforeReclassificationsBeforeTaxAttributableToParent | 29.0 |
us-gaap:ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent | 30.0 |
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent | 31.0 |
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 | 32.0 |
us-gaap:EquityComponentDomain | |
us-gaap:ParentMember | 1.0 |
us-gaap:CommonStockMember | 2.0 |
us-gaap:PreferredStockMember | 3.0 |
us-gaap:CapitalUnitsMember | 4.0 |
us-gaap:MemberUnitsMember | 5.0 |
us-gaap:WarrantMember | 6.0 |
us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember | 7.0 |
us-gaap:PreferredStockIncludingAdditionalPaidInCapitalMember | 8.0 |
us-gaap:AdditionalPaidInCapitalMember | 9.0 |
us-gaap:OtherAdditionalCapitalMember | 10.0 |
us-gaap:DeferredCompensationShareBasedPaymentsMember | 11.0 |
us-gaap:TreasuryStockMember | 12.0 |
us-gaap:TreasuryStockCommonMember | 13.0 |
us-gaap:TreasuryStockPreferredMember | 14.0 |
us-gaap:RetainedEarningsMember | 15.0 |
us-gaap:RetainedEarningsAppropriatedMember | 16.0 |
us-gaap:RetainedEarningsUnappropriatedMember | 17.0 |
us-gaap:AccumulatedDistributionsInExcessOfNetIncomeMember | 18.0 |
us-gaap:ReceivablesFromStockholderMember | 19.0 |
us-gaap:AccumulatedOtherComprehensiveIncomeMember | 20.0 |
us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember | 21.0 |
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithAllowanceForCreditLossParentMember | 10 |
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossParentMember | 20 |
us-gaap:AccumulatedOtherThanTemporaryImpairmentMember | 22.0 |
us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember | 23.0 |
us-gaap:AccumulatedTranslationAdjustmentMember | 24.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember | 25.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember | 26.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember | 27.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAssetObligationMember | 28.0 |
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToParentMember | 29.0 |
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParentMember | 30.0 |
us-gaap:NoncontrollingInterestMember | 31.0 |
us-gaap:AociAttributableToNoncontrollingInterestMember | 32.0 |
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Noncontrolling Interest [Member] us-gaap:AccumulatedNetInvestmentGainLossAttributableToNoncontrollingInterestMember | 33.0 |
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithAllowanceForCreditLossNoncontrollingInterestMember | 10 |
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossNoncontrollingInterestMember | 20 |
us-gaap:AccumulatedOtherThanTemporaryImpairmentAttributableToNoncontrollingInterestMember | 34.0 |
us-gaap:AccumulatedGainLossNetCashFlowHedgeNoncontrollingInterestMember | 35.0 |
us-gaap:AccumulatedForeignCurrencyAdjustmentAttributableToNoncontrollingInterestMember | 36.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentAttributableToNoncontrollingInterestMember | 37.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossAttributableToNoncontrollingInterestMember | 38.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceAttributableToNoncontrollingInterestMember | 39.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAttributableToNoncontrollingInterestMember | 40.0 |
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToNoncontrollingInterestMember | 41.0 |
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentNoncontrollingInterestMember | 42.0 |
us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestMember | 43.0 |
us-gaap:AccumulatedNetInvestmentGainLossIncludingPortionAttributableToNoncontrollingInterestMember | 44.0 |
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithAllowanceForCreditLossIncludingNoncontrollingInterestMember | 10 |
us-gaap:AociGainLossDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossIncludingNoncontrollingInterestMember | 20 |
us-gaap:AccumulatedOtherthanTemporaryImpairmentIncludingPortionAttributableToNoncontrollingInterestMember | 45.0 |
us-gaap:AccumulatedGainLossCashFlowHedgeIncludingNoncontrollingInterestMember | 46.0 |
us-gaap:AccumulatedForeignCurrencyAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember | 47.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember | 48.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossIncludingPortionAttributableToNoncontrollingInterestMember | 49.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceIncludingPortionAttributableToNoncontrollingInterestMember | 50.0 |
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionIncludingPortionAttributableToNoncontrollingInterestMember | 51.0 |
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionIncludingPortionAttributableToNoncontrollingInterestMember | 52.0 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossDerivativeQualifyingAsHedgeExcludedComponentIncludingPortionAttributableToNoncontrollingInterestMember | 53.0 |
us-gaap:ComprehensiveIncomeMember | 54.0 |