| Arc name | calculationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/summation-item |
| Link role | http://fasb.org/us-gaap/role/statement/StatementOfIncome |
| Concept | Order | Weight |
|---|---|---|
us-gaap:EarningsPerShareBasic | ||
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare | 10 | 1.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | 20 | 1.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare | 10 | 1.0 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare | 20 | 1.0 |
us-gaap:EarningsPerShareDiluted | ||
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare | 10 | 1.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | 20 | 1.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare | 10 | 1.0 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare | 20 | 1.0 |
us-gaap:FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations | ||
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit | 10 | 1.0 |
us-gaap:CurrentFederalTaxExpenseBenefit | 10 | 1.0 |
us-gaap:CurrentStateAndLocalTaxExpenseBenefit | 20 | 1.0 |
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit | 20 | 1.0 |
us-gaap:DeferredFederalIncomeTaxExpenseBenefit | 10 | 1.0 |
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit | 20 | 1.0 |
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted | ||
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic | 10 | 1.0 |
us-gaap:NetIncomeLoss | 10 | 1.0 |
| 10 | 1.0 | |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 10 | 1.0 |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 10 | 1.0 |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 10 | 1.0 |
us-gaap:OperatingIncomeLoss | 10 | 1.0 |
us-gaap:GrossProfit | 10 | 1.0 |
us-gaap:Revenues | 10 | 1.0 |
us-gaap:DirectFinancingLeaseRevenue | 10 | 1.0 |
us-gaap:DirectFinancingLeaseVariableLeaseIncome | 20 | 1.0 |
us-gaap:DirectFinancingLeaseInterestIncome | 30 | 1.0 |
us-gaap:SalesTypeLeaseRevenue | 40 | 1.0 |
us-gaap:SalesTypeLeaseVariableLeaseIncome | 50 | 1.0 |
us-gaap:SalesTypeLeaseInterestIncome | 60 | 1.0 |
us-gaap:OperatingLeaseLeaseIncome | 70 | 1.0 |
us-gaap:SubleaseIncome | 80 | 1.0 |
us-gaap:RevenueFromRelatedParties | 90 | 1.0 |
us-gaap:SaleOfTrustAssetsToPayExpenses | 100 | 1.0 |
us-gaap:InsuranceCommissionsAndFees | 110 | 1.0 |
us-gaap:ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets | 120 | 1.0 |
us-gaap:ContractuallySpecifiedServicingFeesAmount | 10 | 1.0 |
us-gaap:LateFeeIncomeGeneratedByServicingFinancialAssetsAmount | 20 | 1.0 |
us-gaap:AncillaryFeeIncomeGeneratedByServicingFinancialAssetsAmount | 30 | 1.0 |
us-gaap:InsuranceAgencyManagementFee | 130 | 1.0 |
us-gaap:GainsLossesOnSalesOfAssets | 140 | 1.0 |
us-gaap:GainLossOnSecuritizationOfFinancialAssets | 10 | 1.0 |
us-gaap:DebtAndEquitySecuritiesRealizedGainLoss | 20 | 1.0 |
us-gaap:DebtSecuritiesRealizedGainLoss | 10 | 1.0 |
us-gaap:DebtSecuritiesTradingRealizedGainLoss | 10 | 1.0 |
us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss | 20 | 1.0 |
us-gaap:HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments | 30 | 1.0 |
us-gaap:EquitySecuritiesFvNiRealizedGainLoss | 20 | 1.0 |
us-gaap:GainLossOnSalesOfLoansNet | 30 | 1.0 |
us-gaap:GainLossOnSalesOfConsumerLoans | 10 | 1.0 |
us-gaap:GainLossOnSaleOfMortgageLoans | 20 | 1.0 |
us-gaap:GainLossOnSalesOfMortgageBackedSecuritiesMBS | 40 | 1.0 |
us-gaap:GainLossOnSaleOfInsuranceBlock | 50 | 1.0 |
us-gaap:GainLossOnSaleOfDerivatives | 60 | 1.0 |
us-gaap:GainsLossesOnSalesOfCreditCardPortfolio | 70 | 1.0 |
us-gaap:GainLossOnDispositionOfOtherFinancialAssets | 80 | 1.0 |
us-gaap:PremiumsEarnedNet | 150 | 1.0 |
us-gaap:NetInvestmentIncome | 160 | 1.0 |
us-gaap:InterestAndFeeIncomeLoansAndLeases | 10 | 1.0 |
us-gaap:InterestAndFeeIncomeLoansAndLeasesHeldForSale | 10 | 1.0 |
us-gaap:InterestAndFeeIncomeLoansHeldForSaleMortgages | 10 | 1.0 |
us-gaap:InterestAndFeeIncomeNonmortgageLoansAndLeasesHeldForSale | 20 | 1.0 |
us-gaap:InterestAndFeeIncomeOtherLoansHeldForSale | 30 | 1.0 |
us-gaap:InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio | 20 | 1.0 |
us-gaap:InterestAndFeeIncomeLoansCommercial | 10 | 1.0 |
us-gaap:InterestAndFeeIncomeLoansCommercialIndustrialAndAgriculturalLoans | 10 | 1.0 |
us-gaap:InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate | 20 | 1.0 |
us-gaap:InterestAndFeeIncomeLoansCommercialRealEstate | 30 | 1.0 |
us-gaap:InterestAndFeeIncomeLoansRealEstateConstruction | 40 | 1.0 |
us-gaap:InterestAndFeeIncomeLoansTradeFinancing | 50 | 1.0 |
us-gaap:InterestAndFeeIncomeLoansLeaseFinancing | 60 | 1.0 |
us-gaap:InterestAndFeeIncomeLoansConsumer | 20 | 1.0 |
us-gaap:InterestAndFeeIncomeLoansConsumerRealEstate | 10 | 1.0 |
us-gaap:InterestAndFeeIncomeLoansConsumerHomeEquity | 20 | 1.0 |
us-gaap:InterestAndFeeIncomeLoansConsumerInstallmentAutomobilesMarineAndOtherVehicles | 30 | 1.0 |
us-gaap:InterestAndFeeIncomeLoansConsumerInstallmentCreditCard | 40 | 1.0 |
us-gaap:InterestAndFeeIncomeLoansOtherConsumer | 50 | 1.0 |
us-gaap:InterestAndFeeIncomeLoansForeign | 30 | 1.0 |
us-gaap:AmortizationOfDeferredLoanOriginationFeesNet | 40 | 1.0 |
us-gaap:InterestAndFeeIncomeOtherLoans | 50 | 1.0 |
us-gaap:InterestIncomeAndFeesBankersAcceptancesCertificatesOfDepositAndCommercialPaper | 20 | 1.0 |
us-gaap:InterestIncomePurchasedReceivables | 30 | 1.0 |
us-gaap:InterestIncomeDepositsWithFinancialInstitutions | 40 | 1.0 |
us-gaap:InterestIncomeDomesticDeposits | 10 | 1.0 |
us-gaap:InterestIncomeMoneyMarketDeposits | 10 | 1.0 |
us-gaap:InterestIncomeOtherDomesticDeposits | 20 | 1.0 |
us-gaap:InterestIncomeForeignDeposits | 20 | 1.0 |
us-gaap:InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell | 50 | 1.0 |
us-gaap:InterestIncomeFederalFundsSold | 10 | 1.0 |
us-gaap:InterestIncomeSecuritiesPurchasedUnderAgreementsToResell | 20 | 1.0 |
us-gaap:InterestIncomeOperating | 60 | 1.0 |
us-gaap:InterestIncomeSecuritiesTaxable | 10 | 1.0 |
us-gaap:InterestIncomeSecuritiesTaxExempt | 20 | 1.0 |
us-gaap:InterestIncomeSecuritiesTaxAdvantaged | 30 | 1.0 |
us-gaap:DividendIncomeOperating | 70 | 1.0 |
us-gaap:DividendIncomeSecuritiesOperatingTaxable | 10 | 1.0 |
us-gaap:DividendIncomeSecuritiesOperatingTaxExempt | 20 | 1.0 |
us-gaap:DividendIncomeSecuritiesOperatingTaxAdvantaged | 30 | 1.0 |
us-gaap:OtherInterestAndDividendIncome | 80 | 1.0 |
us-gaap:InsuranceInvestmentIncome | 90 | 1.0 |
us-gaap:RealizedInvestmentGainsLosses | 170 | 1.0 |
us-gaap:RevenuesExcludingInterestAndDividends | 180 | 1.0 |
us-gaap:BrokerageCommissionsRevenue | 10 | 1.0 |
us-gaap:InvestmentBankingRevenue | 20 | 1.0 |
us-gaap:UnderwritingIncomeLoss | 30 | 1.0 |
us-gaap:PrincipalTransactionsRevenue | 40 | 1.0 |
us-gaap:TradingGainsLosses | 10 | 1.0 |
us-gaap:TradingActivityGain | 10 | 1.0 |
us-gaap:TradingActivityLoss | 20 | -1.0 |
us-gaap:PrincipalInvestmentGainsLosses | 20 | 1.0 |
us-gaap:MarketDataRevenue | 50 | 1.0 |
us-gaap:OtherOperatingIncome | 190 | 1.0 |
us-gaap:OtherIncome | 200 | 1.0 |
us-gaap:CostOfRevenue | 20 | -1.0 |
us-gaap:CostOfGoodsAndServicesSold | 10 | 1.0 |
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization | 10 | 1.0 |
us-gaap:CostDirectMaterial | 10 | 1.0 |
us-gaap:CostOfGoodsSoldSalesTypeLease | 20 | 1.0 |
us-gaap:CostOfGoodsSoldDirectFinancingLease | 30 | 1.0 |
us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment | 40 | 1.0 |
us-gaap:CostDirectLabor | 50 | 1.0 |
us-gaap:CostOfGoodsAndServicesSoldOverhead | 60 | 1.0 |
us-gaap:CostMaintenance | 70 | 1.0 |
us-gaap:DirectTaxesAndLicensesCosts | 80 | 1.0 |
us-gaap:CostOfTrustAssetsSoldToPayExpenses | 90 | 1.0 |
us-gaap:CostOfPropertyRepairsAndMaintenance | 100 | 1.0 |
us-gaap:CostOfOtherPropertyOperatingExpense | 110 | 1.0 |
us-gaap:DirectOperatingCosts | 120 | 1.0 |
us-gaap:WaterProductionCosts | 10 | 1.0 |
us-gaap:CostOfPurchasedWater | 20 | 1.0 |
us-gaap:RecoveryOfDirectCosts | 30 | -1.0 |
us-gaap:ManufacturingCosts | 40 | 1.0 |
us-gaap:DirectOperatingMaintenanceSuppliesCosts | 50 | 1.0 |
us-gaap:OperatingInsuranceAndClaimsCostsProduction | 60 | 1.0 |
us-gaap:FuelCosts | 70 | 1.0 |
us-gaap:DirectCommunicationsAndUtilitiesCosts | 80 | 1.0 |
us-gaap:DirectOperatingCommunicationsCosts | 10 | 1.0 |
us-gaap:AircraftRentalAndLandingFees | 90 | 1.0 |
us-gaap:AircraftRental | 10 | 1.0 |
us-gaap:LandingFeesAndOtherRentals | 20 | 1.0 |
us-gaap:LossOnContracts | 130 | 1.0 |
us-gaap:AffiliateCosts | 140 | 1.0 |
us-gaap:RelatedPartyCosts | 150 | 1.0 |
us-gaap:InventoryFirmPurchaseCommitmentLoss | 160 | 1.0 |
us-gaap:ExciseAndSalesTaxes | 170 | 1.0 |
us-gaap:ProductionRelatedImpairmentsOrCharges | 180 | 1.0 |
us-gaap:InventoryWriteDown | 10 | 1.0 |
us-gaap:CostDepreciationAmortizationAndDepletion | 20 | 1.0 |
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization | 10 | 1.0 |
us-gaap:CostOfGoodsAndServicesSoldDepreciation | 10 | 1.0 |
us-gaap:CostOfGoodsAndServicesSoldAmortization | 20 | 1.0 |
us-gaap:CostDepletion | 20 | 1.0 |
us-gaap:FinancingInterestExpense | 20 | 1.0 |
us-gaap:ProvisionForLoanLeaseAndOtherLosses | 30 | 1.0 |
us-gaap:ProvisionForOtherCreditLosses | 10 | 1.0 |
us-gaap:ProvisionForOtherLosses | 20 | 1.0 |
us-gaap:ProvisionForLoanLossesExpensed | 30 | 1.0 |
us-gaap:ProvisionForLeaseLosses | 40 | 1.0 |
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet | 40 | 1.0 |
us-gaap:PolicyholderBenefitsAndClaimsIncurredGross | 10 | 1.0 |
us-gaap:ReinsuranceCostsAndRecoveriesNet | 20 | -1.0 |
us-gaap:ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed | 10 | -1.0 |
us-gaap:ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded | 20 | 1.0 |
us-gaap:LiabilityForFuturePolicyBenefitsPeriodExpense | 50 | 1.0 |
us-gaap:InterestCreditedToPolicyholdersAccountBalances | 60 | 1.0 |
us-gaap:PolicyholderDividends | 70 | 1.0 |
us-gaap:DeferredSalesInducementsAmortizationExpense | 80 | 1.0 |
us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpense1 | 90 | 1.0 |
us-gaap:AmortizationOfMortgageServicingRightsMSRs | 100 | 1.0 |
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense | 110 | 1.0 |
us-gaap:InsuranceTax | 120 | 1.0 |
us-gaap:AmortizationOfValueOfBusinessAcquiredVOBA | 130 | 1.0 |
us-gaap:OtherCostOfOperatingRevenue | 140 | 1.0 |
us-gaap:MerchantMarineOperatingDifferentialSubsidy | 150 | -1.0 |
us-gaap:OperatingExpenses | 20 | -1.0 |
us-gaap:OperatingCostsAndExpenses | 10 | 1.0 |
us-gaap:ResearchAndDevelopmentExpense | 10 | 1.0 |
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost | 10 | 1.0 |
us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost | 20 | 1.0 |
us-gaap:ResearchAndDevelopmentInProcess | 30 | 1.0 |
us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff | 40 | 1.0 |
us-gaap:DepreciationAndAmortization | 20 | 1.0 |
us-gaap:DepreciationNonproduction | 10 | 1.0 |
us-gaap:DepletionOfOilAndGasProperties | 20 | 1.0 |
us-gaap:AmortizationOfDeferredCharges | 30 | 1.0 |
us-gaap:AmortizationOfAcquisitionCosts | 10 | 1.0 |
us-gaap:AmortizationOfIntangibleAssets | 20 | 1.0 |
us-gaap:AmortizationOfDeferredSalesCommissions | 30 | 1.0 |
us-gaap:AmortizationOfRegulatoryAsset | 40 | 1.0 |
us-gaap:FinanceLeaseRightOfUseAssetAmortization | 50 | 1.0 |
us-gaap:AmortizationOfPowerContractsEmissionCredits | 60 | 1.0 |
us-gaap:AmortizationOfNuclearFuelLease | 70 | 1.0 |
us-gaap:AmortizationOfAdvanceRoyalty | 80 | 1.0 |
us-gaap:AmortizationOfDeferredPropertyTaxes | 90 | 1.0 |
us-gaap:AmortizationOfRateDeferral | 100 | 1.0 |
us-gaap:AmortizationOfDeferredHedgeGains | 110 | 1.0 |
us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets | 120 | 1.0 |
us-gaap:OtherAmortizationOfDeferredCharges | 130 | 1.0 |
us-gaap:OtherDepreciationAndAmortization | 40 | 1.0 |
us-gaap:ExplorationExpense | 30 | 1.0 |
us-gaap:CarryingCostsPropertyAndExplorationRights | 40 | 1.0 |
us-gaap:RecapitalizationCosts | 50 | 1.0 |
us-gaap:RestructuringSettlementAndImpairmentProvisions | 60 | 1.0 |
us-gaap:RestructuringCharges | 10 | 1.0 |
us-gaap:BusinessExitCosts1 | 10 | 1.0 |
us-gaap:SeveranceCosts1 | 20 | 1.0 |
us-gaap:OtherRestructuringCosts | 30 | 1.0 |
us-gaap:BusinessCombinationAcquisitionRelatedCosts | 20 | 1.0 |
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 | 30 | -1.0 |
us-gaap:InventoryRecallExpense | 40 | 1.0 |
us-gaap:GainOnBusinessInterruptionInsuranceRecovery | 50 | -1.0 |
us-gaap:EnvironmentalRemediationExpense | 60 | 1.0 |
us-gaap:AssetImpairmentCharges | 70 | 1.0 |
us-gaap:GoodwillAndIntangibleAssetImpairment | 10 | 1.0 |
us-gaap:GoodwillImpairmentLoss | 10 | 1.0 |
us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill | 20 | 1.0 |
us-gaap:ImpairmentOfIntangibleAssetsFinitelived | 10 | 1.0 |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 20 | 1.0 |
us-gaap:FinanceLeaseImpairmentLoss | 30 | 1.0 |
us-gaap:OperatingLeaseImpairmentLoss | 40 | 1.0 |
us-gaap:EquityMethodInvestmentOtherThanTemporaryImpairment | 20 | 1.0 |
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships | 30 | 1.0 |
us-gaap:SalesTypeLeaseImpairmentLoss | 40 | 1.0 |
us-gaap:DirectFinancingLeaseImpairmentLoss | 50 | 1.0 |
us-gaap:ImpairmentOfLeasehold | 60 | 1.0 |
us-gaap:TangibleAssetImpairmentCharges | 70 | 1.0 |
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf | 10 | 1.0 |
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse | 20 | 1.0 |
us-gaap:ImpairmentLessorAssetUnderOperatingLease | 10 | 1.0 |
us-gaap:ImpairmentExcludingLessorAssetUnderOperatingLease | 20 | 1.0 |
us-gaap:ImpairmentOfOngoingProject | 30 | 1.0 |
us-gaap:ImpairmentOfRealEstate | 40 | 1.0 |
us-gaap:ExplorationAbandonmentAndImpairmentExpense | 50 | 1.0 |
us-gaap:ImpairmentOfOilAndGasProperties | 60 | 1.0 |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown | 70 | 1.0 |
us-gaap:AffordableHousingProjectInvestmentWriteDownAmount | 80 | 1.0 |
us-gaap:CustodyFees | 70 | 1.0 |
us-gaap:TrusteeFees | 80 | 1.0 |
us-gaap:SponsorFees | 90 | 1.0 |
us-gaap:RoyaltyExpense | 100 | 1.0 |
us-gaap:AccretionExpenseIncludingAssetRetirementObligations | 110 | 1.0 |
us-gaap:AssetRetirementObligationAccretionExpense | 10 | 1.0 |
us-gaap:AccretionExpense | 20 | 1.0 |
us-gaap:LoanPortfolioExpense | 120 | 1.0 |
us-gaap:PreOpeningCosts | 130 | 1.0 |
us-gaap:GainLossRelatedToLitigationSettlement | 140 | -1.0 |
us-gaap:LitigationSettlementAmountAwardedToOtherParty | 10 | 1.0 |
us-gaap:LitigationSettlementAmountAwardedFromOtherParty | 20 | -1.0 |
us-gaap:LitigationSettlementInterest | 30 | -1.0 |
us-gaap:LitigationSettlementExpense | 40 | -1.0 |
us-gaap:LegalFees | 10 | 1.0 |
us-gaap:MalpracticeLossContingencyClaimsIncurredNet | 150 | 1.0 |
us-gaap:MalpracticeLossContingencyClaimsIncurredInPeriod | 10 | 1.0 |
us-gaap:MalpracticeLossContingencyReturnOfPremiums | 20 | -1.0 |
us-gaap:MalpracticeLossContingencyInsuranceRecoveries | 30 | -1.0 |
us-gaap:MalpracticeLossContingencyClaimsIncurredInPriorPeriods | 40 | 1.0 |
us-gaap:InsuranceRecoveries | 160 | -1.0 |
us-gaap:OtherCostAndExpenseOperating | 170 | 1.0 |
us-gaap:BusinessCombinationIntegrationRelatedCosts | 180 | 1.0 |
us-gaap:UnsolicitedTenderOfferCosts | 190 | 1.0 |
us-gaap:ProfessionalAndContractServicesExpense | 200 | 1.0 |
us-gaap:SellingGeneralAndAdministrativeExpense | 20 | 1.0 |
us-gaap:SellingAndMarketingExpense | 10 | 1.0 |
us-gaap:SellingExpense | 10 | 1.0 |
us-gaap:SalesCommissionsAndFees | 20 | 1.0 |
us-gaap:MarketingAndAdvertisingExpense | 30 | 1.0 |
us-gaap:MarketingExpense | 10 | 1.0 |
us-gaap:AdvertisingExpense | 20 | 1.0 |
us-gaap:FranchisorCosts | 40 | 1.0 |
us-gaap:CostsOfFranchisorOwnedOutlets | 10 | 1.0 |
us-gaap:CostsOfFranchisedOutlets | 20 | 1.0 |
us-gaap:ProductWarrantyExpense | 50 | 1.0 |
us-gaap:OtherSellingAndMarketingExpense | 60 | 1.0 |
us-gaap:GeneralAndAdministrativeExpense | 20 | 1.0 |
us-gaap:AllocatedShareBasedCompensationExpense | 10 | 1.0 |
us-gaap:SalariesWagesAndOfficersCompensation | 20 | 1.0 |
us-gaap:SalariesAndWages | 10 | 1.0 |
us-gaap:OfficersCompensation | 20 | 1.0 |
us-gaap:OtherLaborRelatedExpenses | 30 | 1.0 |
us-gaap:ProfessionalFees | 40 | 1.0 |
us-gaap:BusinessDevelopment | 50 | 1.0 |
us-gaap:GeneralInsuranceExpense | 60 | 1.0 |
us-gaap:RealEstateInsurance | 70 | 1.0 |
us-gaap:CommunicationsInformationTechnologyAndOccupancy | 80 | 1.0 |
us-gaap:CommunicationsAndInformationTechnology | 10 | 1.0 |
us-gaap:Communication | 10 | 1.0 |
us-gaap:InformationTechnologyAndDataProcessing | 20 | 1.0 |
us-gaap:OccupancyNet | 20 | 1.0 |
us-gaap:OperatingLeaseExpense | 90 | 1.0 |
us-gaap:TravelAndEntertainmentExpense | 100 | 1.0 |
us-gaap:SuppliesAndPostageExpense | 110 | 1.0 |
us-gaap:SuppliesExpense | 10 | 1.0 |
us-gaap:PostageExpense | 20 | 1.0 |
us-gaap:TaxesExcludingIncomeAndExciseTaxes | 120 | 1.0 |
us-gaap:RealEstateTaxExpense | 10 | 1.0 |
us-gaap:ProductionTaxExpense | 20 | 1.0 |
us-gaap:PumpTaxes | 30 | 1.0 |
us-gaap:TaxesOther | 40 | 1.0 |
us-gaap:OtherGeneralAndAdministrativeExpense | 130 | 1.0 |
us-gaap:LossContingencyLossInPeriod | 140 | 1.0 |
us-gaap:OtherSellingGeneralAndAdministrativeExpense | 30 | 1.0 |
us-gaap:ProvisionForDoubtfulAccounts | 30 | 1.0 |
us-gaap:OtherGeneralExpense | 40 | 1.0 |
us-gaap:GainLossOnDispositionOfAssets1 | 50 | -1.0 |
us-gaap:GainLossOnSaleOfPropertyPlantEquipment | 10 | 1.0 |
us-gaap:GainLossOnSaleOfProperty | 10 | 1.0 |
us-gaap:GainLossOnSaleOfOilAndGasProperty | 10 | 1.0 |
us-gaap:GainLossOnSaleOfProvedProperty | 10 | 1.0 |
us-gaap:GainLossOnSaleOfUnprovedProperty | 20 | 1.0 |
us-gaap:GainLossOnSaleOfTimberProperty | 20 | 1.0 |
us-gaap:GainLossOnDispositionOfAssets | 20 | 1.0 |
us-gaap:GainLossOnSaleOfBusiness | 20 | 1.0 |
us-gaap:SaleAndLeasebackTransactionGainLossNet | 30 | 1.0 |
us-gaap:GainLossOnDispositionOfIntangibleAssets | 40 | 1.0 |
us-gaap:GainLossOnTerminationOfLease | 50 | 1.0 |
us-gaap:GainLossOnSaleOfOtherAssets | 60 | 1.0 |
us-gaap:SalesTypeLeaseSellingProfitLoss | 60 | -1.0 |
us-gaap:DirectFinancingLeaseSellingLoss | 70 | 1.0 |
us-gaap:OtherUnderwritingExpense | 80 | 1.0 |
us-gaap:DemutualizationCostAndExpense | 90 | 1.0 |
us-gaap:InsuranceCommissions | 100 | 1.0 |
us-gaap:FloorBrokerageExchangeAndClearanceFees | 110 | 1.0 |
us-gaap:FloorBrokerage | 10 | 1.0 |
us-gaap:ExchangeFees | 20 | 1.0 |
us-gaap:OrderFlowFees | 30 | 1.0 |
us-gaap:ClearanceFees | 40 | 1.0 |
us-gaap:AdministrativeFeesExpense | 120 | 1.0 |
us-gaap:IncentiveFeeExpense | 130 | 1.0 |
us-gaap:ManagementFeeExpense | 140 | 1.0 |
us-gaap:OtherOperatingIncomeExpenseNet | 30 | 1.0 |
us-gaap:NoninterestIncomeOtherOperatingIncome | 10 | 1.0 |
us-gaap:OtherExpenses | 20 | -1.0 |
us-gaap:OtherNonrecurringIncomeExpense | 30 | -1.0 |
us-gaap:OtherNonrecurringIncome | 10 | -1.0 |
us-gaap:OtherNonrecurringExpense | 20 | 1.0 |
us-gaap:PhaseInPlanAmountOfCapitalizedCostsRecovered | 40 | 1.0 |
us-gaap:NonoperatingIncomeExpense | 20 | 1.0 |
us-gaap:InvestmentIncomeNonoperating | 10 | 1.0 |
us-gaap:NonoperatingGainsLosses | 10 | 1.0 |
us-gaap:GainLossOnInvestments | 10 | 1.0 |
us-gaap:VentureCapitalGainsLossesNet | 20 | 1.0 |
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | 30 | 1.0 |
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee | 40 | 1.0 |
us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal | 10 | 1.0 |
us-gaap:GainOrLossOnSaleOfStockInSubsidiary | 20 | 1.0 |
us-gaap:DeconsolidationGainOrLossAmount | 50 | 1.0 |
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome | 60 | 1.0 |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary | 10 | 1.0 |
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee | 20 | 1.0 |
us-gaap:GainLossOnSaleOfInterestInProjects | 70 | 1.0 |
us-gaap:GainLossOnDerivativeInstrumentsNetPretax | 80 | 1.0 |
us-gaap:GainLossFromPriceRiskManagementActivity | 10 | 1.0 |
us-gaap:GainLossOnOilAndGasHedgingActivity | 20 | 1.0 |
us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | 30 | 1.0 |
us-gaap:GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments | 10 | 1.0 |
us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet | 20 | 1.0 |
us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount | 90 | 1.0 |
us-gaap:OtherNonoperatingGainsLosses | 100 | 1.0 |
us-gaap:RoyaltyIncomeNonoperating | 20 | 1.0 |
us-gaap:RentalIncomeNonoperating | 30 | 1.0 |
us-gaap:DevelopmentProfitsNonoperating | 40 | 1.0 |
us-gaap:RecoveryStrandedCosts | 50 | -1.0 |
us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases | 60 | 1.0 |
us-gaap:LeveragedLeasesIncomeStatementIncomeFromLeveragedLeases | 10 | 1.0 |
us-gaap:LeveragedLeasesIncomeStatementIncomeTaxExpenseOnLeveragedLeases | 20 | -1.0 |
us-gaap:LeveragedLeasesIncomeStatementInvestmentTaxCreditRecognizedOnLeveragedLeases | 30 | 1.0 |
us-gaap:InvestmentIncomeNet | 70 | 1.0 |
us-gaap:InvestmentIncomeInterestAndDividend | 10 | 1.0 |
us-gaap:InvestmentIncomeInterest | 10 | 1.0 |
us-gaap:InterestIncomeRelatedParty | 10 | 1.0 |
us-gaap:InvestmentIncomeDividend | 20 | 1.0 |
us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremium | 20 | 1.0 |
us-gaap:InvestmentIncomeAmortizationOfDiscount | 10 | 1.0 |
us-gaap:InvestmentIncomeAmortizationOfPremium | 20 | -1.0 |
us-gaap:InvestmentIncomeInvestmentExpense | 30 | -1.0 |
us-gaap:GainLossOnContractTermination | 20 | 1.0 |
us-gaap:GainLossOnCondemnation | 30 | 1.0 |
us-gaap:LossFromCatastrophes | 40 | -1.0 |
us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions | 50 | 1.0 |
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax | 60 | 1.0 |
us-gaap:ForeignCurrencyTransactionGainLossRealized | 10 | 1.0 |
us-gaap:ForeignCurrencyTransactionGainLossUnrealized | 20 | 1.0 |
us-gaap:SalesTypeLeaseInitialDirectCostExpenseCommencement | 70 | -1.0 |
us-gaap:OperatingLeaseInitialDirectCostExpenseOverTerm | 80 | -1.0 |
us-gaap:GainLossOnSaleOfLeasedAssetsNetOperatingLeases | 90 | 1.0 |
us-gaap:GainsLossesOnSalesOfOtherRealEstate | 100 | 1.0 |
us-gaap:BankOwnedLifeInsuranceIncome | 110 | 1.0 |
us-gaap:RealEstateInvestmentPartnershipRevenue | 120 | 1.0 |
us-gaap:ConversionGainsAndLossesOnForeignInvestments | 130 | 1.0 |
us-gaap:ProfitLossFromRealEstateOperations | 140 | 1.0 |
us-gaap:MortgageServicingRightsMSRImpairmentRecovery | 150 | -1.0 |
us-gaap:DebtInstrumentConvertibleBeneficialConversionFeature | 160 | 1.0 |
us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity | 170 | 1.0 |
us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent | 180 | -1.0 |
us-gaap:OtherNonoperatingIncomeExpense | 190 | 1.0 |
us-gaap:OtherNonoperatingIncome | 10 | 1.0 |
us-gaap:OtherNonoperatingAssetRelatedIncome | 10 | 1.0 |
us-gaap:OtherNonoperatingExpense | 20 | -1.0 |
us-gaap:UnusualOrInfrequentItemNetGainLoss | 200 | -1.0 |
us-gaap:DiscontinuedApplicationOfSpecializedAccountingForRegulatedOperations | 10 | -1.0 |
us-gaap:UnusualOrInfrequentItemGainGross | 20 | -1.0 |
us-gaap:UnusualOrInfrequentItemNetOfInsuranceProceeds | 30 | 1.0 |
us-gaap:UnusualOrInfrequentItemInsuranceProceeds | 10 | -1.0 |
us-gaap:UnusualOrInfrequentItemLossGross | 20 | 1.0 |
us-gaap:InterestAndDebtExpense | 30 | -1.0 |
us-gaap:InterestExpense | 10 | 1.0 |
us-gaap:InterestExpenseDebt | 10 | 1.0 |
us-gaap:InterestExpenseCustomerDeposits | 20 | 1.0 |
us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts | 30 | 1.0 |
us-gaap:FinanceLeaseInterestExpense | 40 | 1.0 |
us-gaap:InterestExpenseRelatedParty | 50 | 1.0 |
us-gaap:InterestExpenseOther | 60 | 1.0 |
us-gaap:InterestExpenseDeposits | 70 | 1.0 |
us-gaap:InterestExpenseDomesticDeposits | 10 | 1.0 |
us-gaap:InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits | 10 | 1.0 |
us-gaap:InterestExpenseNegotiableOrderOfWithdrawalNOWDeposits | 10 | 1.0 |
us-gaap:InterestExpenseMoneyMarketDeposits | 20 | 1.0 |
us-gaap:InterestExpenseSavingsDeposits | 30 | 1.0 |
us-gaap:InterestExpenseDemandDepositAccounts | 20 | 1.0 |
us-gaap:InterestExpenseTimeDeposits | 30 | 1.0 |
us-gaap:InterestExpenseTimeDepositsLessThan100000 | 10 | 1.0 |
us-gaap:InterestExpenseTimeDeposits100000OrMore | 20 | 1.0 |
us-gaap:InterestExpenseOtherDomesticDeposits | 40 | 1.0 |
us-gaap:InterestExpenseForeignDeposits | 20 | 1.0 |
us-gaap:InterestExpenseTradingLiabilities | 80 | 1.0 |
us-gaap:InterestExpenseBorrowings | 90 | 1.0 |
us-gaap:InterestExpenseShortTermBorrowings | 10 | 1.0 |
us-gaap:InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase | 10 | 1.0 |
us-gaap:InterestExpenseFederalFundsPurchased | 10 | 1.0 |
us-gaap:InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase | 20 | 1.0 |
us-gaap:InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchase | 20 | 1.0 |
us-gaap:InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm | 10 | 1.0 |
us-gaap:InterestExpenseCommercialPaper | 20 | 1.0 |
us-gaap:InterestExpenseOtherShortTermBorrowings | 30 | 1.0 |
us-gaap:InterestExpenseLongTermDebtAndCapitalSecurities | 20 | 1.0 |
us-gaap:InterestExpenseLongTermDebt | 10 | 1.0 |
us-gaap:InterestExpenseSubordinatedNotesAndDebentures | 10 | 1.0 |
us-gaap:InterestExpenseJuniorSubordinatedDebentures | 20 | 1.0 |
us-gaap:InterestExpenseMediumTermNotes | 30 | 1.0 |
us-gaap:InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm | 40 | 1.0 |
us-gaap:InterestExpenseOtherLongTermDebt | 50 | 1.0 |
us-gaap:InterestExpenseCapitalSecurities | 20 | 1.0 |
us-gaap:InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities | 100 | 1.0 |
us-gaap:InterestExpenseTrustPreferredSecurities | 110 | 1.0 |
us-gaap:GainsLossesOnExtinguishmentOfDebt | 20 | -1.0 |
us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost | 10 | 1.0 |
us-gaap:WriteOffOfDeferredDebtIssuanceCost | 20 | -1.0 |
us-gaap:InducedConversionOfConvertibleDebtExpense | 30 | 1.0 |
us-gaap:GainsLossesOnRestructuringOfDebt | 40 | -1.0 |
us-gaap:GainLossOnRepurchaseOfDebtInstrument | 50 | -1.0 |
us-gaap:DistributionsOnMandatorilyRedeemableSecurities | 60 | -1.0 |
us-gaap:IncomeLossFromEquityMethodInvestments | 20 | 1.0 |
us-gaap:IncomeLossFromAffordableHousingProjectsEquityMethodInvestments | 10 | 1.0 |
us-gaap:IncomeTaxExpenseBenefit | 20 | -1.0 |
us-gaap:CurrentIncomeTaxExpenseBenefit | 10 | 1.0 |
us-gaap:CurrentForeignTaxExpenseBenefit | 10 | 1.0 |
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit | 20 | 1.0 |
us-gaap:CurrentFederalTaxExpenseBenefit | 10 | 1.0 |
us-gaap:CurrentStateAndLocalTaxExpenseBenefit | 20 | 1.0 |
us-gaap:DeferredIncomeTaxExpenseBenefit | 20 | 1.0 |
us-gaap:DeferredForeignIncomeTaxExpenseBenefit | 10 | 1.0 |
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit | 20 | 1.0 |
us-gaap:DeferredFederalIncomeTaxExpenseBenefit | 10 | 1.0 |
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit | 20 | 1.0 |
us-gaap:DeferredOtherTaxExpenseBenefit | 30 | 1.0 |
us-gaap:OtherTaxExpenseBenefit | 30 | 1.0 |
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 40 | -1.0 |
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability | 50 | 1.0 |
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants | 60 | -1.0 |
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions | 70 | 1.0 |
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 80 | 1.0 |
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense | 10 | 1.0 |
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense | 20 | 1.0 |
us-gaap:AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount | 90 | -1.0 |
us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization | 100 | 1.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax | 20 | 1.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | 10 | 1.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax | 10 | 1.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss | 10 | 1.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss | 10 | 1.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue | 10 | 1.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationRentalIncome | 10 | 1.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold | 20 | -1.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense | 20 | -1.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization | 10 | 1.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense | 20 | 1.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses | 30 | 1.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestIncome | 20 | 1.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense | 30 | -1.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherIncome | 40 | 1.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherExpense | 50 | -1.0 |
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax | 20 | 1.0 |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax | 30 | -1.0 |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax | 40 | 1.0 |
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 20 | -1.0 |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod | 10 | 1.0 |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation | 20 | 1.0 |
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal | 30 | -1.0 |
us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal | 40 | 1.0 |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest | 20 | -1.0 |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest | 10 | 1.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable | 10 | 1.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable | 20 | 1.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable | 30 | 1.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable | 40 | 1.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable | 50 | 1.0 |
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest | 20 | 1.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable | 10 | 1.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable | 20 | 1.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable | 30 | 1.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable | 40 | 1.0 |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable | 50 | 1.0 |
us-gaap:PreferredStockDividendsAndOtherAdjustments | 20 | -1.0 |
us-gaap:PreferredStockDividendsIncomeStatementImpact | 10 | 1.0 |
us-gaap:RedeemablePreferredStockDividends | 20 | 1.0 |
us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities | 30 | 1.0 |
us-gaap:PreferredStockRedemptionPremium | 40 | 1.0 |
us-gaap:PreferredStockRedemptionDiscount | 50 | -1.0 |
us-gaap:PreferredStockConversionsInducements | 60 | 1.0 |
us-gaap:TemporaryEquityDividendsAdjustment | 70 | 1.0 |
us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment | 80 | 1.0 |
us-gaap:GeneralPartnerDistributions | 90 | 1.0 |
us-gaap:WarrantDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount | 100 | 1.0 |
us-gaap:StockOptionDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount | 110 | 1.0 |
us-gaap:PreferredStockConvertibleDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount | 120 | 1.0 |
us-gaap:EquityClassifiedWrittenCallOptionModificationDecreaseInNetIncomeLossToCommonShareholderAmount | 130 | 1.0 |
us-gaap:OtherPreferredStockDividendsAndAdjustments | 140 | 1.0 |
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic | 30 | -1.0 |
us-gaap:UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic | 10 | 1.0 |
us-gaap:UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesBasic | 20 | 1.0 |
us-gaap:InterestOnConvertibleDebtNetOfTax | 20 | 1.0 |
us-gaap:ConvertiblePreferredDividendsNetOfTax | 30 | 1.0 |
us-gaap:DilutiveSecurities | 40 | 1.0 |
us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits | 10 | 1.0 |
us-gaap:AmountOfDilutiveSecuritiesESOPConvertiblePreferredStock | 20 | 1.0 |
us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther | 30 | 1.0 |
us-gaap:NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted | ||
us-gaap:IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted | 10 | 1.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1 | 20 | 1.0 |
us-gaap:NetIncomeLossPerOutstandingGeneralPartnershipUnitNetOfTax | ||
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingGeneralPartnershipUnitNetOfTax | 10 | 1.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingGeneralPartnershipUnit1 | 20 | 1.0 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax | ||
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax | 10 | 1.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic | 20 | 1.0 |
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic | ||
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic | 10 | 1.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic | 20 | 1.0 |
us-gaap:NoninterestIncome | ||
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 10 | 1.0 |
us-gaap:RevenueNotFromContractWithCustomerExcludingInterestIncome | 20 | 1.0 |
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding | ||
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic | 10 | 1.0 |
us-gaap:WeightedAverageNumberOfSharesIssuedBasic | 10 | 1.0 |
us-gaap:WeightedAverageNumberOfSharesContingentlyIssuable | 20 | 1.0 |
us-gaap:WeightedAverageNumberOfSharesTreasuryStock | 30 | -1.0 |
us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation | 40 | -1.0 |
us-gaap:WeightedAverageNumberOfSharesRestrictedStock | 50 | -1.0 |
Weighted Average Number of Shares, Employee Stock Ownership Plan Shares Not Committed to be Released us-gaap:WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased | 60 | -1.0 |
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment | 20 | 1.0 |
us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 10 | 1.0 |
us-gaap:IncrementalCommonSharesAttributableToConversionOfDebtSecurities | 20 | 1.0 |
us-gaap:IncrementalCommonSharesAttributableToConversionOfPreferredStock | 30 | 1.0 |
us-gaap:IncrementalCommonSharesAttributableToCallOptionsAndWarrants | 40 | 1.0 |
Incremental Common Shares Attributable to Dilutive Effect of Accelerated Share Repurchase Agreements us-gaap:IncrementalCommonSharesAttributableToAcceleratedShareRepurchaseAgreements | 50 | 1.0 |
us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares | 60 | 1.0 |
us-gaap:IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements | 70 | 1.0 |
us-gaap:IncrementalCommonSharesAttributableToWrittenPutOptions | 80 | 1.0 |
us-gaap:IncrementalCommonSharesAttributableToEquityForwardAgreements | 90 | 1.0 |
us-gaap:IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends | 100 | 1.0 |