Taxonomy Viewer

"parent-child" hierarchies

"parent-child" hierarchies 8df665c7e62046171fcdc040c78d5c789dc7d790

"parent-child" hierarchies

Label/Role	Members
999000 - Deprecated - Deprecated Concepts `http://fasb.org/us-gaap/role/deprecated/deprecated`	1194
250000 - Disclosure - Accounting Changes and Error Corrections `http://fasb.org/us-gaap/role/disclosure/AccountingChangesAndErrorCorrections`	186
290000 - Disclosure - Accounting Policies `http://fasb.org/us-gaap/role/disclosure/AccountingPolicies`	578
420000 - Disclosure - Asset Retirement Obligations `http://fasb.org/us-gaap/role/disclosure/AssetRetirementObligations`	28
210000 - Disclosure - Balance Sheet Offsetting `http://fasb.org/us-gaap/role/disclosure/BalanceSheetOffsetting`	259
800000 - Disclosure - Business Combinations `http://fasb.org/us-gaap/role/disclosure/BusinessCombinations`	459
300000 - Disclosure - Cash and Cash Equivalents `http://fasb.org/us-gaap/role/disclosure/CashAndCashEquivalents`	125
450000 - Disclosure - Commitment and Contingencies `http://fasb.org/us-gaap/role/disclosure/CommitmentAndContingencies`	555
705000 - Disclosure - Compensation Related Costs, General `http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsGeneral`	128
740000 - Disclosure - Compensation Related Costs, Postemployment Benefits `http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsPostemploymentBenefits`	21
730000 - Disclosure - Compensation Related Costs, Retirement Benefits `http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsRetirementBenefits`	882
710000 - Disclosure - Compensation Related Costs, Share Based Payments `http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsStockCompensation`	376
195000 - Disclosure - Comprehensive Text Block List `http://fasb.org/us-gaap/role/disclosure/ComprehensiveTextBlockList`	997
910000 - Disclosure - Contractors `http://fasb.org/us-gaap/role/disclosure/Contractors`	87
326000 - Disclosure - Credit Losses `http://fasb.org/us-gaap/role/disclosure/CreditLosses`	1730
460000 - Disclosure - Debt `http://fasb.org/us-gaap/role/disclosure/Debt`	803
350000 - Disclosure - Deferred Costs, Capitalized, Prepaid, and Other Assets `http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets`	116
440000 - Disclosure - Revenue Recognition and Deferred Revenue `http://fasb.org/us-gaap/role/disclosure/DeferredRevenue`	253
805000 - Disclosure - Derivative Instruments and Hedging Activities `http://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivities`	1130
775000 - Disclosure - Discontinued Operations and Disposal Groups `http://fasb.org/us-gaap/role/disclosure/DiscontinuedOperations`	227
780000 - Disclosure - Earnings Per Share `http://fasb.org/us-gaap/role/disclosure/EarningsPerShare`	258
425000 - Disclosure - Environmental Remediation Obligations `http://fasb.org/us-gaap/role/disclosure/EnvironmentalRemediationObligations`	140
500000 - Disclosure - Equity `http://fasb.org/us-gaap/role/disclosure/Equity`	1073
430000 - Disclosure - Restructuring and Related Activities `http://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations`	131
965000 - Disclosure - Extractive Industries `http://fasb.org/us-gaap/role/disclosure/ExtractiveIndustries`	418
778000 - Disclosure - Unusual or Infrequently Occurring Items `http://fasb.org/us-gaap/role/disclosure/ExtraordinaryAndUnusualItems`	50
815000 - Disclosure - Fair Value Measures and Disclosures `http://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosures`	1204
940000 - Disclosure - Financial Services, Banking and Thrift `http://fasb.org/us-gaap/role/disclosure/FinancialServicesBankingAndThrift`	718
940050 - Disclosure - Financial Services, Banking and Thrift `http://fasb.org/us-gaap/role/disclosure/FinancialServicesBankingAndThriftInterest`	136
942000 - Disclosure - Financial Services, Brokers and Dealers `http://fasb.org/us-gaap/role/disclosure/FinancialServicesBrokersAndDealers`	415
939000 - Disclosure - Financial Services, Federal Home Loan Banks `http://fasb.org/us-gaap/role/disclosure/FinancialServicesFederalHomeLoanBanks`	165
944000 - Disclosure - Financial Services, Insurance `http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance`	1495
944100 - Disclosure - Financial Services, Insurance, ASU 2018-12 Transition `http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceA`	1288
946000 - Disclosure - Financial Services, Investment Company `http://fasb.org/us-gaap/role/disclosure/FinancialServicesInvestmentCompany`	342
948000 - Disclosure - Financial Services, Mortgage Banking `http://fasb.org/us-gaap/role/disclosure/FinancialServicesMortgageBanking`	14
820000 - Disclosure - Foreign Operations and Currency Translation `http://fasb.org/us-gaap/role/disclosure/ForeignOperationsAndCurrencyTranslation`	99
456000 - Disclosure - Guarantees `http://fasb.org/us-gaap/role/disclosure/Guarantees`	204
955000 - Disclosure - Health Care Organizations `http://fasb.org/us-gaap/role/disclosure/HealthCareOrganizations`	176
770000 - Disclosure - Income Taxes `http://fasb.org/us-gaap/role/disclosure/IncomeTaxes`	727
370000 - Disclosure - Intangible Assets, Goodwill and Other `http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther`	402
285000 - Disclosure - Interim Reporting `http://fasb.org/us-gaap/role/disclosure/InterimReporting`	62
340000 - Disclosure - Inventory `http://fasb.org/us-gaap/role/disclosure/Inventory`	138
993500 - Disclosure - Investment Holdings `http://fasb.org/us-gaap/role/disclosure/InvestmentHoldings`	151
336000 - Disclosure - Investments, All Other Investments `http://fasb.org/us-gaap/role/disclosure/InvestmentsAllOtherInvestments`	143
330000 - Disclosure - Investments, Debt and Equity Securities `http://fasb.org/us-gaap/role/disclosure/InvestmentsDebtAndEquitySecurities`	964
333000 - Disclosure - Investments, Equity Method and Joint Ventures `http://fasb.org/us-gaap/role/disclosure/InvestmentsEquityMethodAndJointVentures`	86
993530 - Disclosure - Investments Federal Income Tax Note `http://fasb.org/us-gaap/role/disclosure/InvestmentsFederalTaxNote`	117
993570 - Disclosure - Investments in and Advances to Affiliates `http://fasb.org/us-gaap/role/disclosure/InvestmentsInAndAdvancesToAffiliates`	40
993540 - Disclosure - Investments Sold Not yet Purchased `http://fasb.org/us-gaap/role/disclosure/InvestmentsSoldNotYetPurchased`	85
831000 - Disclosure - Leases, Codification Topic 840 `http://fasb.org/us-gaap/role/disclosure/Leases`	300
842000 - Disclosure - Leases, Codification Topic 842 `http://fasb.org/us-gaap/role/disclosure/Leases842`	620
472000 - Disclosure - Noncontrolling Interest `http://fasb.org/us-gaap/role/disclosure/MinorityInterest`	180
985000 - Disclosure - Other Industries `http://fasb.org/us-gaap/role/disclosure/MiscellaneousIndustries`	211
840000 - Disclosure - Nonmonetary Transactions `http://fasb.org/us-gaap/role/disclosure/NonmonetaryTransactions`	22
993560 - Disclosure - Open Option Contracts Written `http://fasb.org/us-gaap/role/disclosure/OpenOptionContractsWritten`	18
200000 - Disclosure - Organization, Consolidation and Presentation of Financial Statements `http://fasb.org/us-gaap/role/disclosure/OrganizationConsolidationAndPresentationOfFinancialStatements`	283
750000 - Disclosure - Other Income and Expenses `http://fasb.org/us-gaap/role/disclosure/OtherExpenses`	109
470000 - Disclosure - Other Liabilities `http://fasb.org/us-gaap/role/disclosure/OtherLiabilities`	197
993510 - Disclosure - Other than Securities Investment Holdings `http://fasb.org/us-gaap/role/disclosure/OtherThanSecuritiesInvestmentHoldings`	134
400000 - Disclosure - Payables and Accruals `http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals`	151
360000 - Disclosure - Property, Plant, and Equipment `http://fasb.org/us-gaap/role/disclosure/PropertyPlantAndEquipment`	199
975000 - Disclosure - Real Estate `http://fasb.org/us-gaap/role/disclosure/RealEstate`	163
320000 - Disclosure - Receivables, Loans, Notes Receivable, and Others `http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers`	968
980000 - Disclosure - Regulated Operations `http://fasb.org/us-gaap/role/disclosure/RegulatedOperations`	435
845000 - Disclosure - Related Party Disclosures `http://fasb.org/us-gaap/role/disclosure/RelatedPartyDisclosures`	121
802000 - Disclosure - Reorganizations `http://fasb.org/us-gaap/role/disclosure/Reorganizations`	302
760000 - Disclosure - Research and Development `http://fasb.org/us-gaap/role/disclosure/ResearchAndDevelopment`	37
606000 - Disclosure - Revenue from Contract with Customer `http://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomers`	195
275000 - Disclosure - Risks and Uncertainties `http://fasb.org/us-gaap/role/disclosure/RisksAndUncertainties`	76
991000 - Disclosure - SEC Schedule, Article 12-04, Condensed Financial Information of Registrant `http://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-04CondensedFinancialInformation`	141
993000 - Disclosure - SEC Schedule, Article 12-09, Valuation and Qualifying Accounts `http://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-09ValuationAndQualifyingAccounts`	41
993600 - Disclosure - SEC Schedule, Article 12-15, Summary of Investments - Other than Investments in Related Parties `http://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-15SummaryOfInvestments-OtherThanInvestmentsInRelatedParties`	47
993800 - Disclosure - SEC Schedule, Article 12-16, Supplementary Insurance Information `http://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-16SupplementaryInsuranceInformation`	16
994000 - Disclosure - SEC Schedule, Article 12-17, Reinsurance `http://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-17Reinsurance`	39
994200 - Disclosure - SEC Schedule, Article 12-18, Supplemental Information (for Property-Casualty Insurance Underwriters) `http://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-18SupplementalInformationForProperty-CasualtyInsuranceUnderwriters`	25
993200 - Disclosure - SEC Schedule, Article 12-28, Real Estate and Accumulated Depreciation `http://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-28RealEstateAndAccumulatedDepreciation`	68
993400 - Disclosure - SEC Schedule, Article 12-29, Mortgage Loans on Real Estate `http://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-29MortgageLoansOnRealEstate`	75
790000 - Disclosure - Segment Reporting `http://fasb.org/us-gaap/role/disclosure/SegmentReporting`	294
870000 - Disclosure - Subsequent Events `http://fasb.org/us-gaap/role/disclosure/SubsequentEvents`	14
993520 - Disclosure - Summary of Investment Holdings `http://fasb.org/us-gaap/role/disclosure/SummaryOfInvestmentHoldings`	155
480000 - Disclosure - Temporary Equity `http://fasb.org/us-gaap/role/disclosure/TemporaryEquity`	73
865000 - Disclosure - Transfers and Servicing `http://fasb.org/us-gaap/role/disclosure/TransfersAndServicing`	1434
190000 - Statement - Common Domain Members `http://fasb.org/us-gaap/role/statement/CommonDomainMembers`	588
172600 - Statement - Statement of Cash Flows, Direct Method Operating Activities `http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsDirect`	89
152200 - Statement - Statement of Cash Flows `http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect`	751
152201 - Statement - Statement of Cash Flows, Additional Cash Flow Elements `http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectAdditionalElements`	195
160000 - Statement - Statement of Cash Flows, Deposit Based Operations `http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperations`	654
164000 - Statement - Statement of Cash Flows, Insurance Based Operations `http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperations`	684
170000 - Statement - Statement of Cash Flows, Real Estate, Including REITs `http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstate`	677
168400 - Statement - Statement of Cash Flows, Securities Based Operations `http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperations`	562
152205 - Statement - Statement of Cash Flows, Supplemental Disclosures `http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsSupplementalDisclosures`	184
104000 - Statement - Statement of Financial Position, Classified `http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified`	609
110000 - Statement - Statement of Financial Position, Classified - Real Estate Operations `http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperations`	563
108000 - Statement - Statement of Financial Position, Unclassified - Deposit Based Operations `http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations`	451
108200 - Statement - Statement of Financial Position, Unclassified - Insurance Based Operations `http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperations`	390
110200 - Statement - Statement of Financial Position, Unclassified - Real Estate Operations `http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperations`	417
112000 - Statement - Statement of Financial Position, Unclassified - Securities Based Operations `http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperations`	397
124000 - Statement - Statement of Income (Including Gross Margin) `http://fasb.org/us-gaap/role/statement/StatementOfIncome`	835
124200 - Statement - Statement of Income, Additional Statement of Income Elements `http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternateAggregations`	18
124100 - Statement - Statement of Income `http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative`	689
136000 - Statement - Statement of Income, Insurance Based Revenue `http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenue`	288
132001 - Statement - Statement of Income, Interest Based Revenue `http://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenue`	426
144000 - Statement - Statement of Income, Real Estate, Excluding REITs `http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITs`	595
145000 - Statement - Statement of Income, Real Estate Investment Trusts `http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrusts`	585
140400 - Statement - Statement of Income, Securities Based Income `http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome`	423
148400 - Statement - Statement of Comprehensive Income `http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome`	416
148410 - Statement - Statement of Other Comprehensive Income `http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative`	41
152000 - Statement - Statement of Partners' Capital `http://fasb.org/us-gaap/role/statement/StatementOfPartnersCapital`	115
148600 - Statement - Statement of Shareholders' Equity `http://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncome`	347
995410 - Document - Country Code `http://xbrl.sec.gov/country/role/document/Country`	251
999020 - Document - Deprecated Exchange Concepts `http://xbrl.sec.gov/exch/role/deprecated/exch`	39
995440 - Document - Exchange `http://xbrl.sec.gov/exch/role/document/Exchange`	1895
995430 - Document - Currency `http://xbrl.sec.gov/role/document/Currency`	180
995420 - Document - State or Province `http://xbrl.sec.gov/stpr/role/document/StateOrProvince`	80

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project