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168400 - Statement - Statement of Cash Flows, Securities Based Operations, Statement [Table]

Dimensional Model

Primary Items

Type	including
Role	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperationsStatementTable

Type	Element
Hypercube	Statement [Table] `us-gaap:StatementTable`
Explicit	Revision of Prior Period [Axis] `srt:RestatementAxis`
Member	Revision of Prior Period [Domain] `srt:RestatementDomain`
Member	Previously Reported [Member] `srt:ScenarioPreviouslyReportedMember`
Member	Revision of Prior Period, Adjustment [Member] `srt:RestatementAdjustmentMember`

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Label/QName
Statement [Line Items] `us-gaap:StatementLineItems`
Cash and Cash Equivalents, Period Increase (Decrease) [Abstract] `us-gaap:CashAndCashEquivalentsPeriodIncreaseDecreaseAbstract`
Cash and Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect [Abstract] `us-gaap:CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectAbstract`
Net Cash Provided by (Used in) Operating Activities [Abstract] `us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract`
Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract] `us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract`
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] `us-gaap:NetIncomeLossAttributableToReportingEntityAbstract`
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax `us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest`
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations `us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems`
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest `us-gaap:ProfitLoss`
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract`
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`
Discontinued Operation, Tax Effect of Discontinued Operation `us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation`
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax`
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] `us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract`
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] `us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract`
Depreciation, Amortization and Accretion, Net [Abstract] `us-gaap:DepreciationAmortizationAndAccretionNetAbstract`
Depreciation, Nonproduction `us-gaap:DepreciationNonproduction`
Amortization [Abstract] `us-gaap:AdjustmentForAmortizationAbstract`
Amortization of Acquisition Costs `us-gaap:AmortizationOfAcquisitionCosts`
Amortization of Intangible Assets `us-gaap:AmortizationOfIntangibleAssets`
Amortization of Deferred Sales Commissions `us-gaap:AmortizationOfDeferredSalesCommissions`
Amortization of Mortgage Servicing Rights (MSRs) `us-gaap:AmortizationOfMortgageServicingRightsMSRs`
Amortization of Other Deferred Charges `us-gaap:OtherAmortizationOfDeferredCharges`
Amortization `us-gaap:AdjustmentForAmortization`
Other Depreciation and Amortization `us-gaap:OtherDepreciationAndAmortization`
Depreciation, Amortization and Accretion, Net `us-gaap:DepreciationAmortizationAndAccretionNet`
Accretion Expense, Including Asset Retirement Obligations [Abstract] `us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract`
Asset Retirement Obligation, Accretion Expense `us-gaap:AssetRetirementObligationAccretionExpense`
Accretion Expense `us-gaap:AccretionExpense`
Accretion Expense, Including Asset Retirement Obligations `us-gaap:AccretionExpenseIncludingAssetRetirementObligations`
Amortization of Debt Issuance Costs and Discounts [Abstract] `us-gaap:AmortizationOfFinancingCostsAndDiscountsAbstract`
Amortization of Debt Discount (Premium) `us-gaap:AmortizationOfDebtDiscountPremium`
Amortization of Debt Issuance Costs `us-gaap:AmortizationOfFinancingCosts`
Amortization of Debt Issuance Costs and Discounts `us-gaap:AmortizationOfFinancingCostsAndDiscounts`
Noncash Merger Related Costs `us-gaap:NoncashMergerRelatedCosts`
Provision for Loan, Lease, and Other Losses [Abstract] `us-gaap:ProvisionForLoanLeaseAndOtherLossesAbstract`
Provision for Loan and Lease Losses `us-gaap:ProvisionForLoanAndLeaseLosses`
Provision for Other Credit Losses `us-gaap:ProvisionForOtherCreditLosses`
Provision for Other Losses `us-gaap:ProvisionForOtherLosses`
Provision for Loan, Lease, and Other Losses `us-gaap:ProvisionForLoanLeaseAndOtherLosses`
Employee Benefit and Share-based Payment Arrangement, Noncash Expense [Abstract] `us-gaap:EmployeeBenefitsAndShareBasedCompensationAbstract`
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash [Abstract] `us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncashAbstract`
Pension Expense (Reversal of Expense), Noncash `us-gaap:PensionExpenseReversalOfExpenseNoncash`
Other Postretirement Benefits Expense (Reversal of Expense), Noncash `us-gaap:OtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash `us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`
Share-based Payment Arrangement, Noncash Expense [Abstract] `us-gaap:ShareBasedCompensationAbstract`
Stock or Unit Option Plan Expense `us-gaap:StockOptionPlanExpense`
Restricted Stock or Unit Expense `us-gaap:RestrictedStockExpense`
Share-based Payment Arrangement, Noncash Expense `us-gaap:ShareBasedCompensation`
Employee Benefit and Share-based Payment Arrangement, Noncash `us-gaap:EmployeeBenefitsAndShareBasedCompensationNoncash`
Excess Tax Benefit from Share-based Compensation, Operating Activities `us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`
Issuance of Stock and Warrants for Services or Claims `us-gaap:IssuanceOfStockAndWarrantsForServicesOrClaims`
Adjustment of Warrants Granted for Services `us-gaap:AdjustmentOfWarrantsGrantedForServices`
Fair Value Adjustment of Warrants `us-gaap:FairValueAdjustmentOfWarrants`
Restructuring Costs and Asset Impairment Charges [Abstract] `us-gaap:RestructuringCostsAndAssetImpairmentChargesAbstract`
Restructuring Costs [Abstract] `us-gaap:RestructuringCostsAbstract`
Restructuring Charges [Abstract] `us-gaap:RestructuringChargesAbstract`
Business Exit Costs `us-gaap:BusinessExitCosts1`
Severance Costs `us-gaap:SeveranceCosts1`
Other Restructuring Costs `us-gaap:OtherRestructuringCosts`
Restructuring Charges `us-gaap:RestructuringCharges`
Payments for Restructuring `us-gaap:PaymentsForRestructuring`
Restructuring Costs `us-gaap:RestructuringCosts`
Asset Impairment Charges [Abstract] `us-gaap:AssetImpairmentChargesAbstract`
Impairment of Long-Lived Assets to be Disposed of `us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf`
Impairment, Long-Lived Asset, Held-for-Use `us-gaap:ImpairmentOfLongLivedAssetsHeldForUse`
Impairment of Intangible Assets, Finite-lived `us-gaap:ImpairmentOfIntangibleAssetsFinitelived`
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) `us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`
Goodwill, Impairment Loss `us-gaap:GoodwillImpairmentLoss`
Finance Lease, Impairment Loss `us-gaap:FinanceLeaseImpairmentLoss`
Operating Lease, Impairment Loss `us-gaap:OperatingLeaseImpairmentLoss`
Impairment of Retained Interest `us-gaap:ImpairmentOfRetainedInterest`
Impairment of Real Estate `us-gaap:ImpairmentOfRealEstate`
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down `us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown`
Other Asset Impairment Charges `us-gaap:OtherAssetImpairmentCharges`
Asset Impairment Charges `us-gaap:AssetImpairmentCharges`
Restructuring Costs and Asset Impairment Charges `us-gaap:RestructuringCostsAndAssetImpairmentCharges`
Noncash Project Abandonment Costs `us-gaap:NoncashProjectAbandonmentCosts`
Environmental Expense and Liabilities [Abstract] `us-gaap:EnvironmentalExpenseAndLiabilitiesAbstract`
Environmental Remediation Expense `us-gaap:EnvironmentalRemediationExpense`
Payments for Environmental Liabilities `us-gaap:PaymentsForEnvironmentalLiabilities`
Other Increase (Decrease) in Environmental Liabilities `us-gaap:OtherIncreaseDecreaseInEnvironmentalLiabilities`
Environmental Expense and Liabilities `us-gaap:EnvironmentalExpenseAndLiabilities`
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal `us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`
Gain (Loss) on Disposition of Assets [Abstract] `us-gaap:GainLossOnDispositionOfAssetsAbstract`
Gain (Loss) on Disposition of Property Plant Equipment [Abstract] `us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract`
Gain (Loss) on Disposition of Oil and Gas and Timber Property `us-gaap:GainLossOnSaleOfProperty`
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property `us-gaap:GainLossOnDispositionOfAssets`
Gain (Loss) on Disposition of Property Plant Equipment `us-gaap:GainLossOnSaleOfPropertyPlantEquipment`
Gain (Loss) on Sale of Investments [Abstract] `us-gaap:GainLossOnSaleOfInvestmentsAbstract`
Gain on Sale of Investments `us-gaap:GainOnSaleOfInvestments`
Loss on Sale of Investments `us-gaap:LossOnSaleOfInvestments`
Gain (Loss) on Sale of Investments `us-gaap:GainLossOnSaleOfInvestments`
Gain (Loss) on Disposition of Intangible Assets `us-gaap:GainLossOnDispositionOfIntangibleAssets`
Gain (Loss) on Termination of Lease `us-gaap:GainLossOnTerminationOfLease`
Sale and Leaseback Transaction, Gain (Loss), Net `us-gaap:SaleAndLeasebackTransactionGainLossNet`
Gain (Loss) on Disposition of Business `us-gaap:GainLossOnSaleOfBusiness`
Gain (Loss) on Disposition of Other Assets `us-gaap:GainLossOnSaleOfOtherAssets`
Gain (Loss) on Disposition of Assets `us-gaap:GainLossOnDispositionOfAssets1`
Sales-type Lease, Selling Profit (Loss) `us-gaap:SalesTypeLeaseSellingProfitLoss`
Direct Financing Lease, Selling Loss `us-gaap:DirectFinancingLeaseSellingLoss`
Unrealized Gain (Loss) on Investments `us-gaap:UnrealizedGainLossOnInvestments`
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions [Abstract] `us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributionsAbstract`
Income (Loss) from Equity Method Investments `us-gaap:IncomeLossFromEquityMethodInvestments`
Proceeds from Equity Method Investment, Distribution `us-gaap:EquityMethodInvestmentDividendsOrDistributions`
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions `us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income `us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`
Gain (Loss) on Extinguishment of Debt `us-gaap:GainsLossesOnExtinguishmentOfDebt`
Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`
Deferred Income Tax Expense (Benefit) `us-gaap:DeferredIncomeTaxExpenseBenefit`
Income Tax Credits and Adjustments `us-gaap:IncomeTaxCreditsAndAdjustments`
Investment Tax Credit `us-gaap:InvestmentTaxCredit`
Deferred Tax Expense from Stock Options Exercised `us-gaap:DeferredTaxExpenseFromStockOptionsExercised`
Other Noncash Income Tax Expense `us-gaap:OtherNoncashIncomeTaxExpense`
Deferred Income Taxes and Tax Credits `us-gaap:DeferredIncomeTaxesAndTaxCredits`
Paid-in-Kind Interest `us-gaap:PaidInKindInterest`
Research and Development in Process `us-gaap:ResearchAndDevelopmentInProcess`
Foreign Currency Transaction Gain (Loss), before Tax [Abstract] `us-gaap:ForeignCurrencyTransactionGainLossBeforeTaxAbstract`
Foreign Currency Transaction Gain, before Tax `us-gaap:ForeignCurrencyTransactionGainBeforeTax`
Foreign Currency Transaction Loss, before Tax `us-gaap:ForeignCurrencyTransactionLossBeforeTax`
Foreign Currency Transaction Gain (Loss), before Tax `us-gaap:ForeignCurrencyTransactionGainLossBeforeTax`
Leveraged Leases, Income (Loss) `us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases`
Gain (Loss) on Contract Termination `us-gaap:GainLossOnContractTermination`
Noncash Contribution Expense `us-gaap:NoncashContributionExpense`
Other Noncash Income (Expense) [Abstract] `us-gaap:OtherNoncashIncomeExpenseAbstract`
Other Noncash Income `us-gaap:OtherNoncashIncome`
Other Noncash Expense `us-gaap:OtherNoncashExpense`
Other Noncash Income (Expense) `us-gaap:OtherNoncashIncomeExpense`
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities `us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`
Increase (Decrease) in Operating Capital [Abstract] `us-gaap:IncreaseDecreaseInOperatingCapitalAbstract`
Increase (Decrease) in Operating Assets [Abstract] `us-gaap:IncreaseDecreaseInOperatingAssetsAbstract`
Increase (Decrease) in Cash Collateral for Borrowed Securities `us-gaap:IncreaseDecreaseInCashCollateralForBorrowedSecurities`
Increase (Decrease) in Restricted Investments for Operating Activities [Abstract] `us-gaap:IncreaseDecreaseInRestrictedCashAndInvestmentsForOperatingActivitiesAbstract`
Increase (Decrease) in Marketable Securities, Restricted `us-gaap:IncreaseDecreaseInMarketableSecuritiesRestricted`
Increase (Decrease) of Restricted Investments `us-gaap:IncreaseDecreaseOfRestrictedInvestments`
Increase (Decrease) in Restricted Investments for Operating Activities `us-gaap:IncreaseDecreaseInRestrictedCashAndInvestmentsForOperatingActivities`
Increase (Decrease) in Debt Securities, Trading, and Equity Securities, FV-NI [Abstract] `us-gaap:IncreaseDecreaseInTradingSecuritiesAbstract`
Increase (Decrease) in Equity Securities, FV-NI `us-gaap:IncreaseDecreaseInEquitySecuritiesFvNi`
Increase (Decrease) in Debt Securities, Trading `us-gaap:IncreaseDecreaseInDebtSecuritiesTrading`
Increase (Decrease) in Debt Securities, Trading, and Equity Securities, FV-NI `us-gaap:IncreaseDecreaseInTradingSecurities`
Increase (Decrease) in Securities Borrowed `us-gaap:IncreaseDecreaseInSecuritiesBorrowed`
Increase (Decrease) in Receivables under Repurchase Agreements `us-gaap:IncreaseDecreaseInReceivablesUnderRepurchaseAgreements`
Increase (Decrease) in Financial Instruments Used in Operating Activities `us-gaap:IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities`
Increase (Decrease) in Receivables [Abstract] `us-gaap:IncreaseDecreaseInReceivablesAbstract`
Increase (Decrease) in Accounts Receivable `us-gaap:IncreaseDecreaseInAccountsReceivable`
Increase (Decrease) in Accounts and Other Receivables `us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables`
Increase (Decrease) in Receivables from Brokers-Dealers and Clearing Organizations `us-gaap:IncreaseDecreaseInBrokerageReceivables`
Increase (Decrease) in Leasing Receivables `us-gaap:IncreaseDecreaseInLeasingReceivables`
Increase (Decrease) in Income Taxes Receivable `us-gaap:IncreaseDecreaseInIncomeTaxesReceivable`
Increase (Decrease) in Accounts Receivable, Related Parties `us-gaap:IncreaseDecreaseInAccountsReceivableRelatedParties`
Increase (Decrease) in Interests Continued to be Held by Transferor, Current `us-gaap:IncreaseDecreaseInInterestsContinuedToBeHeldByTransferorCurrent`
Increase (Decrease) in Finance Receivables `us-gaap:IncreaseDecreaseInFinanceReceivables`
Increase (Decrease) in Other Receivables `us-gaap:IncreaseDecreaseInOtherReceivables`
Increase (Decrease) in Receivables `us-gaap:IncreaseDecreaseInReceivables`
Increase (Decrease) in Interest and Dividends Receivable [Abstract] `us-gaap:IncreaseDecreaseInInterestAndDividendsReceivableAbstract`
Increase (Decrease) in Dividends Receivable `us-gaap:IncreaseDecreaseInDividendsReceivable`
Increase (Decrease) in Accrued Interest Receivable, Net `us-gaap:IncreaseDecreaseInAccruedInterestReceivableNet`
Increase (Decrease) in Interest and Dividends Receivable `us-gaap:IncreaseDecreaseInInterestAndDividendsReceivable`
Increase (Decrease) in Prepaid Expense and Other Assets [Abstract] `us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssetsAbstract`
Increase (Decrease) in Prepaid Expense `us-gaap:IncreaseDecreaseInPrepaidExpense`
Increase (Decrease) in Assets Held-for-sale `us-gaap:IncreaseDecreaseInAssetsHeldForSale`
Increase (Decrease) in Intangible Assets, Current `us-gaap:IncreaseDecreaseInIntangibleAssetsCurrent`
Increase (Decrease) in Deposit Assets `us-gaap:IncreaseDecreaseInDepositOtherAssets`
Increase (Decrease) in Deferred Income Taxes `us-gaap:IncreaseDecreaseInDeferredIncomeTaxes`
Increase (Decrease) in Deferred Charges `us-gaap:IncreaseDecreaseInDeferredCharges`
Increase (Decrease) in Deferred Leasing Fees `us-gaap:IncreaseDecreaseInDeferredLeasingFees`
Increase (Decrease) in Client Funds Held `us-gaap:IncreaseDecreaseInClientFundsHeld`
Increase (Decrease) in Prepaid Expense and Other Assets `us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`
Increase (Decrease) in Derivative Assets `us-gaap:IncreaseDecreaseInDerivativeAssets`
Increase (Decrease) in Other Operating Assets `us-gaap:IncreaseDecreaseInOtherOperatingAssets`
Increase (Decrease) in Operating Assets `us-gaap:IncreaseDecreaseInOperatingAssets`
Increase (Decrease) in Operating Liabilities [Abstract] `us-gaap:IncreaseDecreaseInOperatingLiabilitiesAbstract`
Increase (Decrease) in Accounts Payable and Accrued Liabilities [Abstract] `us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesAbstract`
Increase (Decrease) in Accounts Payable [Abstract] `us-gaap:IncreaseDecreaseInAccountsPayableAbstract`
Increase (Decrease) in Notes Payable, Current [Abstract] `us-gaap:IncreaseDecreaseInNotesPayableCurrentAbstract`
Increase (Decrease) in Accounts Payable, Related Parties `us-gaap:IncreaseDecreaseInAccountsPayableRelatedParties`
Increase (Decrease) in Due to Employees, Current `us-gaap:IncreaseDecreaseInDueToEmployeesCurrent`
Increase (Decrease) in Notes Payable, Current `us-gaap:IncreaseDecreaseInNotesPayableCurrent`
Increase (Decrease) in Payables to Broker-Dealers and Clearing Organizations `us-gaap:IncreaseDecreaseInPayablesToBrokerDealers`
Increase (Decrease) in Payables to Customers `us-gaap:IncreaseDecreaseInPayablesToCustomers`
Increase (Decrease) in Other Accounts Payable `us-gaap:IncreaseDecreaseInOtherAccountsPayable`
Increase (Decrease) in Accounts Payable `us-gaap:IncreaseDecreaseInAccountsPayable`
Increase (Decrease) in Accrued Liabilities [Abstract] `us-gaap:IncreaseDecreaseInAccruedLiabilitiesAbstract`
Increase (Decrease) in Interest Payable, Net `us-gaap:IncreaseDecreaseInInterestPayableNet`
Increase (Decrease) in Employee Related Liabilities `us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities`
Increase (Decrease) in Other Accrued Liabilities `us-gaap:IncreaseDecreaseInOtherAccruedLiabilities`
Increase (Decrease) in Accrued Liabilities `us-gaap:IncreaseDecreaseInAccruedLiabilities`
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities `us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`
Increase (Decrease) in Accounts Payable and Accrued Liabilities `us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`
Increase (Decrease) in Cash Collateral for Loaned Securities `us-gaap:IncreaseDecreaseInCashCollateralForLoanedSecurities`
Increase (Decrease) in Securities Loaned Transactions `us-gaap:IncreaseDecreaseInSecuritiesLoanedTransactions`
Increase (Decrease) in Payables under Repurchase Agreements `us-gaap:IncreaseDecreaseInPayablesUnderRepurchaseAgreements`
Increase (Decrease) in Deferred Revenue `us-gaap:IncreaseDecreaseInDeferredRevenue`
Increase (Decrease) in Financial Instruments Sold, Not yet Purchased `us-gaap:IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`
Increase (Decrease) in Derivative Liabilities `us-gaap:IncreaseDecreaseInDerivativeLiabilities`
Increase (Decrease) in Income Taxes Payable `us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable`
Increase (Decrease) in Restructuring Reserve `us-gaap:IncreaseDecreaseInRestructuringReserve`
Increase (Decrease) in Deferred Compensation `us-gaap:IncreaseDecreaseInDeferredCompensation`
Increase (Decrease) in Outstanding Checks, Operating Activities `us-gaap:IncreaseDecreaseInOutstandingChecksOperatingActivities`
Increase (Decrease) in Other Operating Liabilities `us-gaap:IncreaseDecreaseInOtherOperatingLiabilities`
Increase (Decrease) in Operating Liabilities `us-gaap:IncreaseDecreaseInOperatingLiabilities`
Increase (Decrease) in Derivative Assets and Liabilities `us-gaap:IncreaseDecreaseInDerivativeAssetsAndLiabilities`
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable `us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`
Increase (Decrease) in Other Operating Assets and Liabilities, Net `us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet`
Increase (Decrease) in Operating Capital `us-gaap:IncreaseDecreaseInOperatingCapital`
Other Operating Activities, Cash Flow Statement `us-gaap:OtherOperatingActivitiesCashFlowStatement`
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities `us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`
Net Cash Provided by (Used in) Operating Activities, Continuing Operations `us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`
Cash Provided by (Used in) Operating Activities, Discontinued Operations `us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`
Net Cash Provided by (Used in) Operating Activities `us-gaap:NetCashProvidedByUsedInOperatingActivities`
Net Cash Provided by (Used in) Investing Activities [Abstract] `us-gaap:NetCashProvidedByUsedInInvestingActivitiesAbstract`
Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract] `us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract`
Payments for (Proceeds from) Productive Assets [Abstract] `us-gaap:PaymentsForProceedsFromProductiveAssetsAbstract`
Payments to Acquire Productive Assets [Abstract] `us-gaap:PaymentsToAcquireProductiveAssetsAbstract`
Payments to Acquire Property, Plant, and Equipment [Abstract] `us-gaap:PaymentsToAcquirePropertyPlantAndEquipmentAbstract`
Payments to Acquire Land Held-for-use `us-gaap:PaymentsToAcquireLandHeldForUse`
Payments to Acquire Buildings `us-gaap:PaymentsToAcquireBuildings`
Payments to Acquire Machinery and Equipment `us-gaap:PaymentsToAcquireMachineryAndEquipment`
Payments to Acquire Furniture and Fixtures `us-gaap:PaymentsToAcquireFurnitureAndFixtures`
Payments to Acquire Other Property, Plant, and Equipment `us-gaap:PaymentsToAcquireOtherPropertyPlantAndEquipment`
Payments to Acquire Property, Plant, and Equipment `us-gaap:PaymentsToAcquirePropertyPlantAndEquipment`
Payments for Software [Abstract] `us-gaap:PaymentsForSoftwareAbstract`
Payments to Acquire Software `us-gaap:PaymentsToAcquireSoftware`
Payments to Develop Software `us-gaap:PaymentsToDevelopSoftware`
Payments for Software `us-gaap:PaymentsForSoftware`
Payments to Acquire Intangible Assets `us-gaap:PaymentsToAcquireIntangibleAssets`
Payments to Acquire Equipment on Lease `us-gaap:PaymentsToAcquireEquipmentOnLease`
Payments to Acquire Other Productive Assets `us-gaap:PaymentsToAcquireOtherProductiveAssets`
Payments to Acquire Productive Assets `us-gaap:PaymentsToAcquireProductiveAssets`
Proceeds from Sale of Productive Assets [Abstract] `us-gaap:ProceedsFromSaleOfProductiveAssetsAbstract`
Proceeds from Sale of Property, Plant, and Equipment [Abstract] `us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipmentAbstract`
Proceeds from Sale of Land Held-for-use `us-gaap:ProceedsFromSaleOfLandHeldForUse`
Proceeds from Sale of Buildings `us-gaap:ProceedsFromSaleOfBuildings`
Proceeds from Sale of Machinery and Equipment `us-gaap:ProceedsFromSaleOfMachineryAndEquipment`
Proceeds from Sale of Furniture and Fixtures `us-gaap:ProceedsFromSaleOfFurnitureAndFixtures`
Proceeds from Sale of Other Property, Plant, and Equipment `us-gaap:ProceedsFromSaleOfOtherPropertyPlantAndEquipment`
Proceeds from Sale of Property, Plant, and Equipment `us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment`
Proceeds from Sale of Intangible Assets `us-gaap:ProceedsFromSaleOfIntangibleAssets`
Proceeds from Sale of Other Productive Assets `us-gaap:ProceedsFromSaleOfOtherProductiveAssets`
Proceeds from Sale of Productive Assets `us-gaap:ProceedsFromSaleOfProductiveAssets`
Payments for (Proceeds from) Productive Assets `us-gaap:PaymentsForProceedsFromProductiveAssets`
Payments for (Proceeds from) Investments [Abstract] `us-gaap:PaymentsForProceedsFromInvestmentsAbstract`
Payments to Acquire Investments [Abstract] `us-gaap:PaymentsToAcquireInvestmentsAbstract`
Payments to Acquire Debt Securities, Available-for-sale `us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt`
Payments to Acquire Equity Securities, FV-NI `us-gaap:PaymentsToAcquireEquitySecuritiesFvNi`
Payments to Acquire Held-to-maturity Securities `us-gaap:PaymentsToAcquireHeldToMaturitySecurities`
Payments to Acquire Marketable Securities `us-gaap:PaymentsToAcquireMarketableSecurities`
Payments to Acquire Trading Securities Held-for-investment `us-gaap:PaymentsToAcquireTradingSecuritiesHeldforinvestment`
Payments to Acquire Restricted Investments [Abstract] `us-gaap:PaymentsToAcquireRestrictedInvestmentsAbstract`
Payments to Acquire Restricted Certificates of Deposit `us-gaap:PaymentsToAcquireRestrictedCertificatesOfDeposit`
Payments to Acquire Restricted Investments `us-gaap:PaymentsToAcquireRestrictedInvestments`
Payments to Acquire Receivables [Abstract] `us-gaap:PaymentsToAcquireReceivablesAbstract`
Payments to Acquire Notes Receivable `us-gaap:PaymentsToAcquireNotesReceivable`
Payments to Acquire Lease Receivables `us-gaap:PaymentsToAcquireLeaseReceivables`
Payments to Acquire Loans Receivable `us-gaap:PaymentsToAcquireLoansReceivable`
Payments to Acquire Finance Receivables `us-gaap:PaymentsToAcquireFinanceReceivables`
Payments to Acquire Retained Interest in Securitized Receivables `us-gaap:PaymentsToAcquireRetainedInterestInSecuritizedReceivables`
Payments for Advance to Affiliate `us-gaap:PaymentsForAdvanceToAffiliate`
Payments to Acquire Other Receivables `us-gaap:PaymentsToAcquireOtherReceivables`
Payments to Acquire Receivables `us-gaap:PaymentsToAcquireReceivables`
Payments to Acquire Other Investments `us-gaap:PaymentsToAcquireOtherInvestments`
Payments to Acquire Investments `us-gaap:PaymentsToAcquireInvestments`
Proceeds from Sale, Maturity and Collection of Investments [Abstract] `us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract`
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale [Abstract] `us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecuritiesAbstract`
Proceeds from Sale of Debt Securities, Available-for-sale `us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale `us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale `us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`
Proceeds from Sale and Maturity of Held-to-maturity Securities [Abstract] `us-gaap:ProceedsFromSaleAndMaturityOfHeldToMaturitySecuritiesAbstract`
Proceeds from Sale of Held-to-maturity Securities `us-gaap:ProceedsFromSaleOfHeldToMaturitySecurities`
Proceeds from Maturities, Prepayments and Calls of Held-to-maturity Securities `us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`
Proceeds from Sale and Maturity of Held-to-maturity Securities `us-gaap:ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`
Proceeds from Sale and Maturity of Marketable Securities `us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities`
Proceeds from Sale and Maturity of Debt and Equity Securities, FV-NI, Held-for-investment [Abstract] `us-gaap:ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestmentAbstract`
Proceeds from Sale of Debt and Equity Securities, FV-NI, Held-for-investment `us-gaap:ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`
Proceeds from Maturities, Repayments and Calls of Debt Securities, FV-NI, Held-for-investment `us-gaap:ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`
Proceeds from Sale and Maturity of Debt and Equity Securities, FV-NI, Held-for-investment `us-gaap:ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment`
Proceeds from Sale and Collection of Receivables [Abstract] `us-gaap:ProceedsFromSaleAndCollectionOfReceivablesAbstract`
Proceeds from Sale and Collection of Notes Receivables [Abstract] `us-gaap:ProceedsFromSaleAndCollectionOfNotesReceivablesAbstract`
Proceeds from Sale of Notes Receivable `us-gaap:ProceedsFromSaleOfNotesReceivable`
Proceeds from Collection of Notes Receivable `us-gaap:ProceedsFromCollectionOfNotesReceivable`
Proceeds from Sale and Collection of Notes Receivable `us-gaap:ProceedsFromSaleAndCollectionOfNotesReceivable`
Proceeds from Sale and Collection of Lease Receivables [Abstract] `us-gaap:ProceedsFromSaleAndCollectionOfLeaseReceivablesAbstract`
Proceeds from Sale of Lease Receivables `us-gaap:ProceedsFromSaleOfLeaseReceivables`
Proceeds from Collection of Lease Receivables `us-gaap:ProceedsFromCollectionOfLeaseReceivables`
Proceeds from Sale and Collection of Lease Receivables `us-gaap:ProceedsFromSaleAndCollectionOfLeaseReceivables`
Proceeds from Sale and Collection of Loans Receivable [Abstract] `us-gaap:ProceedsFromSaleAndCollectionOfLoansReceivableAbstract`
Proceeds from Sale of Loans Receivable `us-gaap:ProceedsFromSaleOfLoansReceivable`
Proceeds from Collection of Loans Receivable `us-gaap:ProceedsFromCollectionOfLoansReceivable`
Proceeds from Sale and Collection of Loans Receivable `us-gaap:ProceedsFromSaleAndCollectionOfLoansReceivable`
Proceeds from Sale and Collection of Finance Receivables [Abstract] `us-gaap:ProceedsFromSaleAndCollectionOfFinanceReceivablesAbstract`
Proceeds from Sale of Finance Receivables `us-gaap:ProceedsFromSaleOfFinanceReceivables`
Proceeds from Collection of Finance Receivables `us-gaap:ProceedsFromCollectionOfFinanceReceivables`
Proceeds from Sale and Collection of Finance Receivables `us-gaap:ProceedsFromSaleAndCollectionOfFinanceReceivables`
Proceeds from Collection of Retained Interest in Securitized Receivables `us-gaap:ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables`
Proceeds from Sale and Collection of Other Receivables [Abstract] `us-gaap:ProceedsFromSaleAndCollectionOfOtherReceivablesAbstract`
Proceeds from Sale of Other Receivables `us-gaap:ProceedsFromSaleOfOtherReceivables`
Proceeds from Collection of Other Receivables `us-gaap:ProceedsFromCollectionOfOtherReceivables`
Proceeds from Sale and Collection of Other Receivables `us-gaap:ProceedsFromSaleAndCollectionOfOtherReceivables`
Proceeds from Collection of Advance to Affiliate `us-gaap:ProceedsFromCollectionOfAdvanceToAffiliate`
Proceeds from Sale and Collection of Receivables `us-gaap:ProceedsFromSaleAndCollectionOfReceivables`
Proceeds from Sale of Equity Securities, FV-NI `us-gaap:ProceedsFromSaleOfEquitySecuritiesFvNi`
Proceeds from Sale of Insurance Investments `us-gaap:ProceedsFromSaleOfInsuranceInvestments`
Proceeds from Sale of Restricted Investments `us-gaap:ProceedsFromSaleOfRestrictedInvestments`
Proceeds from Sale and Maturity of Other Investments `us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments`
Proceeds from Sale, Maturity and Collection of Investments `us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments`
Payments for (Proceeds from) Loans Receivable, Alternative [Abstract] `us-gaap:PaymentsForProceedsFromLoansReceivableAlternativeAbstract`
Payments for (Proceeds from) Loans Receivable `us-gaap:PaymentsForProceedsFromLoansReceivable`
Payments for (Proceeds from) Investments `us-gaap:PaymentsForProceedsFromInvestments`
Payments for (Proceeds from) Businesses and Interest in Affiliates [Abstract] `us-gaap:PaymentsForProceedsFromBusinessesAndInterestInAffiliatesAbstract`
Payments to Acquire Businesses and Interest in Affiliates [Abstract] `us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliatesAbstract`
Payments to Acquire Businesses, Net of Cash Acquired [Abstract] `us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquiredAbstract`
Payments to Acquire Businesses, Gross `us-gaap:PaymentsToAcquireBusinessesGross`
Payments for (Proceeds from) Previous Acquisition [Abstract] `us-gaap:PaymentsForProceedsFromPreviousAcquisitionAbstract`
Proceeds from Previous Acquisition `us-gaap:ProceedsFromPreviousAcquisition`
Payments for Previous Acquisition `us-gaap:PaymentsForPreviousAcquisition`
Payments for (Proceeds from) Previous Acquisition `us-gaap:PaymentsForProceedsFromPreviousAcquisition`
Other Payments to Acquire Businesses `us-gaap:OtherPaymentsToAcquireBusinesses`
Cash Acquired from Acquisition `us-gaap:CashAcquiredFromAcquisition`
Payments to Acquire Businesses, Net of Cash Acquired `us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired`
Payments to Acquire Interest in Subsidiaries and Affiliates [Abstract] `us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliatesAbstract`
Payments to Acquire Additional Interest in Subsidiaries `us-gaap:PaymentsToAcquireAdditionalInterestInSubsidiaries`
Payments to Acquire Equity Method Investments `us-gaap:PaymentsToAcquireEquityMethodInvestments`
Payments to Acquire Interest in Joint Venture `us-gaap:PaymentsToAcquireInterestInJointVenture`
Payments to Acquire Interest in Subsidiaries and Affiliates `us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliates`
Payments to Acquire Businesses and Interest in Affiliates `us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliates`
Proceeds from Divestiture of Businesses and Interests in Affiliates [Abstract] `us-gaap:ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliatesAbstract`
Proceeds from Divestiture of Businesses, Net of Cash Divested [Abstract] `us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivestedAbstract`
Proceeds from Divestiture of Businesses `us-gaap:ProceedsFromDivestitureOfBusinesses`
Cash Divested from Deconsolidation `us-gaap:CashDivestedFromDeconsolidation`
Proceeds from Divestiture of Businesses, Net of Cash Divested `us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested`
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates [Abstract] `us-gaap:ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliatesAbstract`
Proceeds from Divestiture of Interest in Consolidated Subsidiaries `us-gaap:ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`
Proceeds from Sale of Equity Method Investments `us-gaap:ProceedsFromSaleOfEquityMethodInvestments`
Proceeds from Divestiture of Interest in Joint Venture `us-gaap:ProceedsFromDivestitureOfInterestInJointVenture`
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates `us-gaap:ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`
Proceeds from Divestiture of Businesses and Interests in Affiliates `us-gaap:ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`
Payments for (Proceeds from) Businesses and Interest in Affiliates `us-gaap:PaymentsForProceedsFromBusinessesAndInterestInAffiliates`
Payments for (Proceeds from) Life Insurance Policies [Abstract] `us-gaap:PaymentsForProceedsFromLifeInsurancePoliciesAbstract`
Payment to Acquire Life Insurance Policy, Investing Activities `us-gaap:PaymentsToAcquireLifeInsurancePolicies`
Proceeds from Life Insurance Policy `us-gaap:ProceedsFromLifeInsurancePolicies`
Payments for (Proceeds from) Life Insurance Policies `us-gaap:PaymentsForProceedsFromLifeInsurancePolicies`
Payments for (Proceeds from) Hedge, Investing Activities [Abstract] `us-gaap:PaymentsForProceedsFromHedgeInvestingActivitiesAbstract`
Payments for Hedge, Investing Activities `us-gaap:PaymentsForHedgeInvestingActivities`
Proceeds from Hedge, Investing Activities `us-gaap:ProceedsFromHedgeInvestingActivities`
Payments for (Proceeds from) Hedge, Investing Activities `us-gaap:PaymentsForProceedsFromHedgeInvestingActivities`
Payments for (Proceeds from) Derivative Instrument, Investing Activities [Abstract] `us-gaap:PaymentsForProceedsFromDerivativeInstrumentInvestingActivitiesAbstract`
Payments for Derivative Instrument, Investing Activities `us-gaap:PaymentsForDerivativeInstrumentInvestingActivities`
Proceeds from Derivative Instrument, Investing Activities `us-gaap:ProceedsFromDerivativeInstrumentInvestingActivities`
Payments for (Proceeds from) Derivative Instrument, Investing Activities `us-gaap:PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`
Proceeds from Equity Method Investment, Distribution, Return of Capital `us-gaap:ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`
Payments for (Proceeds from) Mortgage Servicing Rights `us-gaap:PaymentsForProceedsFromMortgageServicingRights`
Origination of Notes Receivable from Related Parties `us-gaap:OriginationOfNotesReceivableFromRelatedParties`
Repayment of Notes Receivable from Related Parties `us-gaap:RepaymentOfNotesReceivableFromRelatedParties`
Operating Lease, Payments, Use `us-gaap:OperatingLeasePaymentsUse`
Proceeds from Lease Payment, Sales-Type and Direct Financing Leases, Investing Activity `us-gaap:ProceedsFromLeasePaymentSalesTypeAndDirectFinancingLeasesInvestingActivity`
Payment for Contingent Consideration Liability, Investing Activities `us-gaap:PaymentForContingentConsiderationLiabilityInvestingActivities`
Payments for (Proceeds from) Other Investing Activities `us-gaap:PaymentsForProceedsFromOtherInvestingActivities`
Net Cash Provided by (Used in) Investing Activities, Continuing Operations `us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`
Cash Provided by (Used in) Investing Activities, Discontinued Operations `us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`
Net Cash Provided by (Used in) Investing Activities `us-gaap:NetCashProvidedByUsedInInvestingActivities`
Net Cash Provided by (Used in) Financing Activities [Abstract] `us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract`
Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract] `us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract`
Proceeds from (Repayments of) Debt [Abstract] `us-gaap:ProceedsFromRepaymentsOfDebtAbstract`
Proceeds from (Repayments of) Short-term Debt [Abstract] `us-gaap:ProceedsFromRepaymentsOfShortTermDebtAbstract`
Proceeds from (Repayments of) Bank Overdrafts `us-gaap:ProceedsFromRepaymentsOfBankOverdrafts`
Increase (Decrease) in Outstanding Checks, Financing Activities `us-gaap:IncreaseDecreaseInOutstandingChecksFinancingActivities`
Proceeds from (Repayments of) Lines of Credit `us-gaap:ProceedsFromRepaymentsOfLinesOfCredit`
Proceeds from Short-term Debt [Abstract] `us-gaap:ProceedsFromShortTermDebtAbstract`
Proceeds from Lines of Credit `us-gaap:ProceedsFromLinesOfCredit`
Proceeds from Bank Debt `us-gaap:ProceedsFromBankDebt`
Proceeds from Subordinated Short-term Debt `us-gaap:ProceedsFromSubordinatedShortTermDebt`
Proceeds from Notes Payable `us-gaap:ProceedsFromNotesPayable`
Proceeds from Other Short-term Debt `us-gaap:ProceedsFromOtherShortTermDebt`
Proceeds from Short-term Debt `us-gaap:ProceedsFromShortTermDebt`
Repayments of Short-term Debt [Abstract] `us-gaap:RepaymentsOfShortTermDebtAbstract`
Repayments of Lines of Credit `us-gaap:RepaymentsOfLinesOfCredit`
Repayments of Bank Debt `us-gaap:RepaymentsOfBankDebt`
Repayments of Subordinated Short-term Debt `us-gaap:RepaymentsOfSubordinatedShortTermDebt`
Repayments of Notes Payable `us-gaap:RepaymentsOfNotesPayable`
Repayments of Other Short-term Debt `us-gaap:RepaymentsOfOtherShortTermDebt`
Repayments of Short-term Debt `us-gaap:RepaymentsOfShortTermDebt`
Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less, Alternative [Abstract] `us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLessAlternativeAbstract`
Proceeds from Short-term Debt, Maturing in Three Months or Less `us-gaap:ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess`
Repayments of Short-term Debt, Maturing in Three Months or Less `us-gaap:RepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`
Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less `us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`
Proceeds from (Repayments of) Short-term Debt, Maturing in More than Three Months, Alternative [Abstract] `us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonthsAlternativeAbstract`
Proceeds from Short-term Debt, Maturing in More than Three Months `us-gaap:ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`
Repayments of Short-term Debt, Maturing in More than Three Months `us-gaap:RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`
Proceeds from (Repayments of) Short-term Debt, Maturing in More than Three Months `us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`
Proceeds from (Repayments of) Short-term Debt `us-gaap:ProceedsFromRepaymentsOfShortTermDebt`
Proceeds from (Repayments of) Long-term Debt and Capital Securities [Abstract] `us-gaap:ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecuritiesAbstract`
Proceeds from Issuance of Long-term Debt and Capital Securities, Net [Abstract] `us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNetAbstract`
Proceeds from Issuance of Long-term Debt [Abstract] `us-gaap:ProceedsFromIssuanceOfLongTermDebtAbstract`
Proceeds from Long-term Lines of Credit `us-gaap:ProceedsFromLongTermLinesOfCredit`
Proceeds from Issuance of Medium-term Notes `us-gaap:ProceedsFromIssuanceOfMediumTermNotes`
Proceeds from Issuance of Senior Long-term Debt `us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt`
Proceeds from Issuance of Subordinated Long-term Debt `us-gaap:ProceedsFromIssuanceOfSubordinatedLongTermDebt`
Proceeds from FHLBank Borrowings, Financing Activities `us-gaap:ProceedsFromFederalHomeLoanBankBorrowings`
Proceeds from Convertible Debt `us-gaap:ProceedsFromConvertibleDebt`
Proceeds from Related Party Debt `us-gaap:ProceedsFromRelatedPartyDebt`
Proceeds from Issuance of Financial Services Obligations `us-gaap:ProceedsFromIssuanceOfFinancialServicesObligations`
Proceeds from Issuance of Other Long-term Debt `us-gaap:ProceedsFromIssuanceOfOtherLongTermDebt`
Proceeds from Issuance of Long-term Debt `us-gaap:ProceedsFromIssuanceOfLongTermDebt`
Proceeds from Issuance of Mandatory Redeemable Capital Securities `us-gaap:ProceedsFromIssuanceOfMandatoryRedeemableCapitalSecurities`
Proceeds from Issuance of Long-term Debt and Capital Securities, Net `us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`
Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security [Abstract] `us-gaap:RepaymentsOfLongTermDebtAndCapitalSecuritiesAbstract`
Repayments of Long-term Debt [Abstract] `us-gaap:RepaymentsOfLongTermDebtAbstract`
Repayments of Long-term Lines of Credit `us-gaap:RepaymentsOfLongTermLinesOfCredit`
Repayments of Medium-term Notes `us-gaap:RepaymentsOfMediumTermNotes`
Repayments of Senior Debt [Abstract] `us-gaap:RepaymentsOfSeniorDebtAbstract`
Maturities of Senior Debt `us-gaap:MaturitiesOfSeniorDebt`
Early Repayment of Senior Debt `us-gaap:EarlyRepaymentOfSeniorDebt`
Repayments of Senior Debt `us-gaap:RepaymentsOfSeniorDebt`
Repayments of Subordinated Debt [Abstract] `us-gaap:RepaymentsOfSubordinatedDebtAbstract`
Maturities of Subordinated Debt `us-gaap:MaturitiesOfSubordinatedDebt`
Early Repayment of Subordinated Debt `us-gaap:EarlyRepaymentOfSubordinatedDebt`
Repayments of Subordinated Debt `us-gaap:RepaymentsOfSubordinatedDebt`
Payments of FHLBank Borrowings, Financing Activities `us-gaap:RepaymentsOfFederalHomeLoanBankBorrowings`
Repayments of Convertible Debt `us-gaap:RepaymentsOfConvertibleDebt`
Repayments of Related Party Debt `us-gaap:RepaymentsOfRelatedPartyDebt`
Repayments of Other Long-term Debt `us-gaap:RepaymentsOfOtherLongTermDebt`
Repayments of Long-term Debt `us-gaap:RepaymentsOfLongTermDebt`
Finance Lease, Principal Payments `us-gaap:FinanceLeasePrincipalPayments`
Repayments of Mandatory Redeemable Capital Securities `us-gaap:RepaymentsOfMandatoryRedeemableCapitalSecurities`
Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security `us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities`
Proceeds from (Repayments of) Long-term Debt and Capital Securities `us-gaap:ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities`
Net Change Contract Holders Funds [Abstract] `us-gaap:NetChangeContractHoldersFundsAbstract`
Additions to Contract Holders Funds `us-gaap:AdditionsToContractHoldersFunds`
Withdrawal from Contract Holders Funds `us-gaap:WithdrawalFromContractHoldersFunds`
Net Change Contract Holders Funds `us-gaap:NetChangeContractHoldersFunds`
Net Change Annuities and Investment Certificates [Abstract] `us-gaap:NetChangeAnnuitiesAndInvestmentCertificatesAbstract`
Proceeds from Annuities and Investment Certificates `us-gaap:ProceedsFromAnnuitiesAndInvestmentCertificates`
Repayments of Annuities and Investment Certificates `us-gaap:RepaymentsOfAnnuitiesAndInvestmentCertificates`
Net Change Annuities and Investment Certificates `us-gaap:NetChangeAnnuitiesAndInvestmentCertificates`
Proceeds from (Repayments of) Other Debt [Abstract] `us-gaap:ProceedsFromRepaymentsOfOtherDebtAbstract`
Proceeds from Other Debt `us-gaap:ProceedsFromOtherDebt`
Repayments of Other Debt `us-gaap:RepaymentsOfOtherDebt`
Proceeds from (Repayments of) Other Debt `us-gaap:ProceedsFromRepaymentsOfOtherDebt`
Proceeds from (Repayments of) Debt `us-gaap:ProceedsFromRepaymentsOfDebt`
Payments of Financing Costs [Abstract] `us-gaap:PaymentsOfFinancingCostsAbstract`
Payments of Debt Issuance Costs `us-gaap:PaymentsOfDebtIssuanceCosts`
Payments of Loan Costs `us-gaap:PaymentsOfLoanCosts`
Payments of Financing Costs `us-gaap:PaymentsOfFinancingCosts`
Payments for (Proceeds from) Hedge, Financing Activities [Abstract] `us-gaap:PaymentsForProceedsFromHedgeFinancingActivitiesAbstract`
Payments for Hedge, Financing Activities `us-gaap:PaymentsForHedgeFinancingActivities`
Proceeds from Hedge, Financing Activities `us-gaap:ProceedsFromHedgeFinancingActivities`
Payments for (Proceeds from) Hedge, Financing Activities `us-gaap:PaymentsForProceedsFromHedgeFinancingActivities`
Payments for (Proceeds from) Derivative Instrument, Financing Activities [Abstract] `us-gaap:PaymentsForProceedsFromDerivativeInstrumentFinancingActivitiesAbstract`
Payments for Derivative Instrument, Financing Activities `us-gaap:PaymentsForDerivativeInstrumentFinancingActivities`
Proceeds from Derivative Instrument, Financing Activities `us-gaap:ProceedsFromDerivativeInstrumentFinancingActivities`
Payments for (Proceeds from) Derivative Instrument, Financing Activities `us-gaap:PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`
Proceeds from (Payments to) Noncontrolling Interests [Abstract] `us-gaap:ProceedsFromPaymentsToMinorityShareholdersAbstract`
Proceeds from Noncontrolling Interests `us-gaap:ProceedsFromMinorityShareholders`
Payments to Noncontrolling Interests `us-gaap:PaymentsToMinorityShareholders`
Proceeds from (Payments to) Noncontrolling Interests `us-gaap:ProceedsFromPaymentsToMinorityShareholders`
Payments for Repurchase of Redeemable Noncontrolling Interest `us-gaap:PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`
Proceeds from (Repurchase of) Trust Preferred Securities [Abstract] `us-gaap:ProceedsFromRepurchaseOfTrustPreferredSecuritiesAbstract`
Proceeds from Issuance of Trust Preferred Securities `us-gaap:ProceedsFromIssuanceOfTrustPreferredSecurities`
Payments for Repurchase of Trust Preferred Securities `us-gaap:PaymentsForRepurchaseOfTrustPreferredSecurities`
Proceeds from (Repurchase of) Trust Preferred Securities `us-gaap:ProceedsFromRepurchaseOfTrustPreferredSecurities`
Proceeds from (Repurchase of) Redeemable Preferred Stock [Abstract] `us-gaap:ProceedsFromRepurchaseOfRedeemablePreferredStockAbstract`
Proceeds from Issuance of Redeemable Preferred Stock `us-gaap:ProceedsFromIssuanceOfRedeemablePreferredStock`
Proceeds from Issuance of Redeemable Convertible Preferred Stock `us-gaap:ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock`
Payments for Repurchase of Redeemable Preferred Stock `us-gaap:PaymentsForRepurchaseOfRedeemablePreferredStock`
Payments for Repurchase of Redeemable Convertible Preferred Stock `us-gaap:PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock`
Proceeds from (Repurchase of) Redeemable Preferred Stock `us-gaap:ProceedsFromRepurchaseOfRedeemablePreferredStock`
Proceeds from (Repurchase of) Equity [Abstract] `us-gaap:ProceedsFromRepurchaseOfEquityAbstract`
Proceeds from Issuance or Sale of Equity [Abstract] `us-gaap:ProceedsFromIssuanceOrSaleOfEquityAbstract`
Proceeds from Issuance of Common Stock `us-gaap:ProceedsFromIssuanceOfCommonStock`
Proceeds from Sale of Treasury Stock `us-gaap:ProceedsFromSaleOfTreasuryStock`
Proceeds from Issuance of Preferred Stock and Preference Stock `us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`
Proceeds from Issuance of Convertible Preferred Stock `us-gaap:ProceedsFromIssuanceOfConvertiblePreferredStock`
Proceeds from Issuance of Private Placement `us-gaap:ProceedsFromIssuanceOfPrivatePlacement`
Proceeds from Issuance Initial Public Offering `us-gaap:ProceedsFromIssuanceInitialPublicOffering`
Proceeds from Stock Options Exercised `us-gaap:ProceedsFromStockOptionsExercised`
Proceeds from Stock Plans `us-gaap:ProceedsFromStockPlans`
Proceeds from Issuance of Warrants `us-gaap:ProceedsFromIssuanceOfWarrants`
Proceeds from Warrant Exercises `us-gaap:ProceedsFromWarrantExercises`
Proceeds from Contributed Capital `us-gaap:ProceedsFromContributedCapital`
Proceeds from Other Equity `us-gaap:ProceedsFromOtherEquity`
Proceeds from Issuance or Sale of Equity `us-gaap:ProceedsFromIssuanceOrSaleOfEquity`
Payments for Repurchase of Equity [Abstract] `us-gaap:PaymentsForRepurchaseOfEquityAbstract`
Payments for Repurchase of Common Stock `us-gaap:PaymentsForRepurchaseOfCommonStock`
Payments for Repurchase of Preferred Stock and Preference Stock `us-gaap:PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`
Payments for Repurchase of Convertible Preferred Stock `us-gaap:PaymentsForRepurchaseOfConvertiblePreferredStock`
Payments for Repurchase of Private Placement `us-gaap:PaymentsForRepurchaseOfPrivatePlacement`
Payments for Repurchase of Initial Public Offering `us-gaap:PaymentsForRepurchaseOfInitialPublicOffering`
Payments for Repurchase of Warrants `us-gaap:PaymentsForRepurchaseOfWarrants`
Payments for Repurchase of Other Equity `us-gaap:PaymentsForRepurchaseOfOtherEquity`
Payments for Repurchase of Equity `us-gaap:PaymentsForRepurchaseOfEquity`
Proceeds from (Repurchase of) Equity `us-gaap:ProceedsFromRepurchaseOfEquity`
Payments of Dividends [Abstract] `us-gaap:PaymentsOfDividendsAbstract`
Payments of Ordinary Dividends [Abstract] `us-gaap:PaymentsOfOrdinaryDividendsAbstract`
Payments of Ordinary Dividends, Common Stock `us-gaap:PaymentsOfDividendsCommonStock`
Payments of Ordinary Dividends, Preferred Stock and Preference Stock `us-gaap:PaymentsOfDividendsPreferredStockAndPreferenceStock`
Payments of Ordinary Dividends, Noncontrolling Interest `us-gaap:PaymentsOfDividendsMinorityInterest`
Payments of Ordinary Dividends `us-gaap:PaymentsOfOrdinaryDividends`
Payments of Capital Distribution `us-gaap:PaymentsOfCapitalDistribution`
Payments of Dividends `us-gaap:PaymentsOfDividends`
Origination of Loans to Employee Stock Ownership Plans `us-gaap:OriginationOfLoansToEmployeeStockOwnershipPlans`
Proceeds from Repayment of Loans by Employee Stock Ownership Plans `us-gaap:ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans`
Payments of Debt Restructuring Costs `us-gaap:PaymentsOfDebtRestructuringCosts`
Payment for Debt Extinguishment or Debt Prepayment Cost `us-gaap:PaymentsOfDebtExtinguishmentCosts`
Payments of Stock Issuance Costs `us-gaap:PaymentsOfStockIssuanceCosts`
Excess Tax Benefit from Share-based Compensation, Financing Activities `us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`
Payment, Tax Withholding, Share-based Payment Arrangement `us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation`
Payments of Distributions to Affiliates `us-gaap:PaymentsOfDistributionsToAffiliates`
Proceeds from Contributions from Affiliates `us-gaap:ProceedsFromContributionsFromAffiliates`
Payments of Merger Related Costs, Financing Activities `us-gaap:PaymentsOfMergerRelatedCostsFinancingActivities`
Payment of Financing and Stock Issuance Costs `us-gaap:PaymentOfFinancingAndStockIssuanceCosts`
Payment for Contingent Consideration Liability, Financing Activities `us-gaap:PaymentForContingentConsiderationLiabilityFinancingActivities`
Proceeds from (Payments for) Other Financing Activities `us-gaap:ProceedsFromPaymentsForOtherFinancingActivities`
Net Cash Provided by (Used in) Financing Activities, Continuing Operations `us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`
Cash Provided by (Used in) Financing Activities, Discontinued Operations `us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`
Net Cash Provided by (Used in) Financing Activities `us-gaap:NetCashProvidedByUsedInFinancingActivities`
Net Cash Provided by (Used in) Discontinued Operations and Continuing Operations [Abstract] `us-gaap:NetCashProvidedByUsedInDiscontinuedOperationsAndContinuingOperationsAbstract`
Net Cash Provided by (Used in) Continuing Operations [Abstract] `us-gaap:NetCashProvidedByUsedInContinuingOperationsAbstract`
Net Cash Provided by (Used in) Continuing Operations `us-gaap:NetCashProvidedByUsedInContinuingOperations`
Net Cash Provided by (Used in) Discontinued Operations [Abstract] `us-gaap:NetCashProvidedByUsedInDiscontinuedOperationsAbstract`
Net Cash Provided by (Used in) Discontinued Operations `us-gaap:NetCashProvidedByUsedInDiscontinuedOperations`
Cash and Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect `us-gaap:CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`
Effect of Exchange Rate on Cash and Cash Equivalents [Abstract] `us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsAbstract`
Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations `us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`
Effect of Exchange Rate on Cash and Cash Equivalents, Discontinued Operations `us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations`
Effect of Exchange Rate on Cash and Cash Equivalents `us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents`
Cash and Cash Equivalents, Period Increase (Decrease) `us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease`
Cash and Cash Equivalents, at Carrying Value `us-gaap:CashAndCashEquivalentsAtCarryingValue`
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations `us-gaap:CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations [Abstract] `us-gaap:CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperationsAbstract`
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents `us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect [Abstract] `us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectAbstract`
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect [Abstract] `us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectAbstract`
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect `us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations [Abstract] `us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperationsAbstract`
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents `us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations `us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations `us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect `us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents `us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations `us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations [Abstract] `us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperationsAbstract`
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations `us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`