124000 - Statement - Statement of Income (Including Gross Margin)

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://fasb.org/us-gaap/role/statement/StatementOfIncome
ConceptOrderWeight
us-gaap:EarningsPerShareBasic
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
101.0
201.0
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
101.0
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
201.0
us-gaap:EarningsPerShareDiluted
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare
101.0
201.0
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
101.0
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
201.0
us-gaap:FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit
101.0
us-gaap:CurrentFederalTaxExpenseBenefit
101.0
us-gaap:CurrentStateAndLocalTaxExpenseBenefit
201.0
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit
201.0
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
101.0
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
201.0
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
101.0
101.0
101.0
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
101.0
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
101.0
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
101.0
us-gaap:OperatingIncomeLoss
101.0
us-gaap:GrossProfit
101.0
us-gaap:Revenues
101.0
us-gaap:DirectFinancingLeaseRevenue
101.0
us-gaap:DirectFinancingLeaseVariableLeaseIncome
201.0
us-gaap:DirectFinancingLeaseInterestIncome
301.0
us-gaap:SalesTypeLeaseRevenue
401.0
us-gaap:SalesTypeLeaseVariableLeaseIncome
501.0
us-gaap:SalesTypeLeaseInterestIncome
601.0
us-gaap:OperatingLeaseLeaseIncome
701.0
us-gaap:SubleaseIncome
801.0
us-gaap:RevenueFromRelatedParties
901.0
us-gaap:SaleOfTrustAssetsToPayExpenses
1001.0
us-gaap:InsuranceCommissionsAndFees
1101.0
us-gaap:ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
1201.0
us-gaap:ContractuallySpecifiedServicingFeesAmount
101.0
us-gaap:LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
201.0
us-gaap:AncillaryFeeIncomeGeneratedByServicingFinancialAssetsAmount
301.0
us-gaap:InsuranceAgencyManagementFee
1301.0
1401.0
us-gaap:GainLossOnSecuritizationOfFinancialAssets
101.0
us-gaap:DebtAndEquitySecuritiesRealizedGainLoss
201.0
us-gaap:DebtSecuritiesRealizedGainLoss
101.0
us-gaap:DebtSecuritiesTradingRealizedGainLoss
101.0
us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss
201.0
us-gaap:HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments
301.0
us-gaap:EquitySecuritiesFvNiRealizedGainLoss
201.0
us-gaap:GainLossOnSalesOfLoansNet
301.0
us-gaap:GainLossOnSalesOfConsumerLoans
101.0
us-gaap:GainLossOnSaleOfMortgageLoans
201.0
us-gaap:GainLossOnSalesOfMortgageBackedSecuritiesMBS
401.0
us-gaap:GainLossOnSaleOfInsuranceBlock
501.0
us-gaap:GainLossOnSaleOfDerivatives
601.0
us-gaap:GainsLossesOnSalesOfCreditCardPortfolio
701.0
us-gaap:GainLossOnDispositionOfOtherFinancialAssets
801.0
us-gaap:PremiumsEarnedNet
1501.0
us-gaap:NetInvestmentIncome
1601.0
us-gaap:InterestAndFeeIncomeLoansAndLeases
101.0
us-gaap:InterestAndFeeIncomeLoansAndLeasesHeldForSale
101.0
us-gaap:InterestAndFeeIncomeLoansHeldForSaleMortgages
101.0
us-gaap:InterestAndFeeIncomeNonmortgageLoansAndLeasesHeldForSale
201.0
us-gaap:InterestAndFeeIncomeOtherLoansHeldForSale
301.0
us-gaap:InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
201.0
us-gaap:InterestAndFeeIncomeLoansCommercial
101.0
us-gaap:InterestAndFeeIncomeLoansCommercialIndustrialAndAgriculturalLoans
101.0
us-gaap:InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate
201.0
us-gaap:InterestAndFeeIncomeLoansCommercialRealEstate
301.0
us-gaap:InterestAndFeeIncomeLoansRealEstateConstruction
401.0
us-gaap:InterestAndFeeIncomeLoansTradeFinancing
501.0
us-gaap:InterestAndFeeIncomeLoansLeaseFinancing
601.0
us-gaap:InterestAndFeeIncomeLoansConsumer
201.0
us-gaap:InterestAndFeeIncomeLoansConsumerRealEstate
101.0
us-gaap:InterestAndFeeIncomeLoansConsumerHomeEquity
201.0
us-gaap:InterestAndFeeIncomeLoansConsumerInstallmentAutomobilesMarineAndOtherVehicles
301.0
us-gaap:InterestAndFeeIncomeLoansConsumerInstallmentCreditCard
401.0
us-gaap:InterestAndFeeIncomeLoansOtherConsumer
501.0
us-gaap:InterestAndFeeIncomeLoansForeign
301.0
us-gaap:AmortizationOfDeferredLoanOriginationFeesNet
401.0
us-gaap:InterestAndFeeIncomeOtherLoans
501.0
us-gaap:InterestIncomeAndFeesBankersAcceptancesCertificatesOfDepositAndCommercialPaper
201.0
us-gaap:InterestIncomePurchasedReceivables
301.0
us-gaap:InterestIncomeDepositsWithFinancialInstitutions
401.0
us-gaap:InterestIncomeDomesticDeposits
101.0
us-gaap:InterestIncomeMoneyMarketDeposits
101.0
us-gaap:InterestIncomeOtherDomesticDeposits
201.0
us-gaap:InterestIncomeForeignDeposits
201.0
us-gaap:InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
501.0
us-gaap:InterestIncomeFederalFundsSold
101.0
us-gaap:InterestIncomeSecuritiesPurchasedUnderAgreementsToResell
201.0
us-gaap:InterestIncomeOperating
601.0
us-gaap:InterestIncomeSecuritiesTaxable
101.0
us-gaap:InterestIncomeSecuritiesTaxExempt
201.0
us-gaap:InterestIncomeSecuritiesTaxAdvantaged
301.0
us-gaap:DividendIncomeOperating
701.0
us-gaap:DividendIncomeSecuritiesOperatingTaxable
101.0
us-gaap:DividendIncomeSecuritiesOperatingTaxExempt
201.0
us-gaap:DividendIncomeSecuritiesOperatingTaxAdvantaged
301.0
us-gaap:OtherInterestAndDividendIncome
801.0
us-gaap:InsuranceInvestmentIncome
901.0
us-gaap:RealizedInvestmentGainsLosses
1701.0
us-gaap:RevenuesExcludingInterestAndDividends
1801.0
us-gaap:BrokerageCommissionsRevenue
101.0
us-gaap:InvestmentBankingRevenue
201.0
us-gaap:UnderwritingIncomeLoss
301.0
us-gaap:PrincipalTransactionsRevenue
401.0
us-gaap:TradingGainsLosses
101.0
us-gaap:TradingActivityGain
101.0
us-gaap:TradingActivityLoss
20-1.0
us-gaap:PrincipalInvestmentGainsLosses
201.0
us-gaap:MarketDataRevenue
501.0
us-gaap:OtherOperatingIncome
1901.0
us-gaap:OtherIncome
2001.0
us-gaap:CostOfRevenue
20-1.0
us-gaap:CostOfGoodsAndServicesSold
101.0
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
101.0
us-gaap:CostDirectMaterial
101.0
us-gaap:CostOfGoodsSoldSalesTypeLease
201.0
us-gaap:CostOfGoodsSoldDirectFinancingLease
301.0
us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment
401.0
us-gaap:CostDirectLabor
501.0
us-gaap:CostOfGoodsAndServicesSoldOverhead
601.0
us-gaap:CostMaintenance
701.0
us-gaap:DirectTaxesAndLicensesCosts
801.0
us-gaap:CostOfTrustAssetsSoldToPayExpenses
901.0
us-gaap:CostOfPropertyRepairsAndMaintenance
1001.0
us-gaap:CostOfOtherPropertyOperatingExpense
1101.0
us-gaap:DirectOperatingCosts
1201.0
us-gaap:WaterProductionCosts
101.0
us-gaap:CostOfPurchasedWater
201.0
us-gaap:RecoveryOfDirectCosts
30-1.0
us-gaap:ManufacturingCosts
401.0
us-gaap:DirectOperatingMaintenanceSuppliesCosts
501.0
us-gaap:OperatingInsuranceAndClaimsCostsProduction
601.0
us-gaap:FuelCosts
701.0
us-gaap:DirectCommunicationsAndUtilitiesCosts
801.0
us-gaap:DirectOperatingCommunicationsCosts
101.0
us-gaap:AircraftRentalAndLandingFees
901.0
us-gaap:AircraftRental
101.0
us-gaap:LandingFeesAndOtherRentals
201.0
us-gaap:LossOnContracts
1301.0
us-gaap:AffiliateCosts
1401.0
us-gaap:RelatedPartyCosts
1501.0
us-gaap:InventoryFirmPurchaseCommitmentLoss
1601.0
us-gaap:ExciseAndSalesTaxes
1701.0
us-gaap:ProductionRelatedImpairmentsOrCharges
1801.0
us-gaap:InventoryWriteDown
101.0
us-gaap:CostDepreciationAmortizationAndDepletion
201.0
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization
101.0
us-gaap:CostOfGoodsAndServicesSoldDepreciation
101.0
us-gaap:CostOfGoodsAndServicesSoldAmortization
201.0
us-gaap:CostDepletion
201.0
us-gaap:FinancingInterestExpense
201.0
us-gaap:ProvisionForLoanLeaseAndOtherLosses
301.0
us-gaap:ProvisionForOtherCreditLosses
101.0
us-gaap:ProvisionForOtherLosses
201.0
us-gaap:ProvisionForLoanLossesExpensed
301.0
us-gaap:ProvisionForLeaseLosses
401.0
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet
401.0
us-gaap:PolicyholderBenefitsAndClaimsIncurredGross
101.0
us-gaap:ReinsuranceCostsAndRecoveriesNet
20-1.0
us-gaap:ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
10-1.0
us-gaap:ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
201.0
us-gaap:LiabilityForFuturePolicyBenefitsPeriodExpense
501.0
us-gaap:InterestCreditedToPolicyholdersAccountBalances
601.0
us-gaap:PolicyholderDividends
701.0
us-gaap:DeferredSalesInducementsAmortizationExpense
801.0
us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpense1
901.0
us-gaap:AmortizationOfMortgageServicingRightsMSRs
1001.0
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense
1101.0
us-gaap:InsuranceTax
1201.0
us-gaap:AmortizationOfValueOfBusinessAcquiredVOBA
1301.0
us-gaap:OtherCostOfOperatingRevenue
1401.0
us-gaap:MerchantMarineOperatingDifferentialSubsidy
150-1.0
us-gaap:OperatingExpenses
20-1.0
us-gaap:OperatingCostsAndExpenses
101.0
us-gaap:ResearchAndDevelopmentExpense
101.0
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
101.0
us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
201.0
us-gaap:ResearchAndDevelopmentInProcess
301.0
us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
401.0
201.0
us-gaap:DepreciationNonproduction
101.0
us-gaap:DepletionOfOilAndGasProperties
201.0
us-gaap:AmortizationOfDeferredCharges
301.0
us-gaap:AmortizationOfAcquisitionCosts
101.0
us-gaap:AmortizationOfIntangibleAssets
201.0
us-gaap:AmortizationOfDeferredSalesCommissions
301.0
us-gaap:AmortizationOfRegulatoryAsset
401.0
us-gaap:FinanceLeaseRightOfUseAssetAmortization
501.0
us-gaap:AmortizationOfPowerContractsEmissionCredits
601.0
us-gaap:AmortizationOfNuclearFuelLease
701.0
us-gaap:AmortizationOfAdvanceRoyalty
801.0
us-gaap:AmortizationOfDeferredPropertyTaxes
901.0
us-gaap:AmortizationOfRateDeferral
1001.0
us-gaap:AmortizationOfDeferredHedgeGains
1101.0
us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets
1201.0
us-gaap:OtherAmortizationOfDeferredCharges
1301.0
us-gaap:OtherDepreciationAndAmortization
401.0
us-gaap:ExplorationExpense
301.0
us-gaap:CarryingCostsPropertyAndExplorationRights
401.0
us-gaap:RecapitalizationCosts
501.0
us-gaap:RestructuringSettlementAndImpairmentProvisions
601.0
us-gaap:RestructuringCharges
101.0
us-gaap:BusinessExitCosts1
101.0
us-gaap:SeveranceCosts1
201.0
us-gaap:OtherRestructuringCosts
301.0
us-gaap:BusinessCombinationAcquisitionRelatedCosts
201.0
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
30-1.0
us-gaap:InventoryRecallExpense
401.0
us-gaap:GainOnBusinessInterruptionInsuranceRecovery
50-1.0
us-gaap:EnvironmentalRemediationExpense
601.0
us-gaap:AssetImpairmentCharges
701.0
us-gaap:GoodwillAndIntangibleAssetImpairment
101.0
us-gaap:GoodwillImpairmentLoss
101.0
us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill
201.0
us-gaap:ImpairmentOfIntangibleAssetsFinitelived
101.0
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
201.0
us-gaap:FinanceLeaseImpairmentLoss
301.0
us-gaap:OperatingLeaseImpairmentLoss
401.0
us-gaap:EquityMethodInvestmentOtherThanTemporaryImpairment
201.0
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships
301.0
401.0
501.0
us-gaap:ImpairmentOfLeasehold
601.0
us-gaap:TangibleAssetImpairmentCharges
701.0
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
101.0
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
201.0
us-gaap:ImpairmentLessorAssetUnderOperatingLease
101.0
us-gaap:ImpairmentExcludingLessorAssetUnderOperatingLease
201.0
us-gaap:ImpairmentOfOngoingProject
301.0
us-gaap:ImpairmentOfRealEstate
401.0
us-gaap:ExplorationAbandonmentAndImpairmentExpense
501.0
us-gaap:ImpairmentOfOilAndGasProperties
601.0
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
701.0
us-gaap:AffordableHousingProjectInvestmentWriteDownAmount
801.0
us-gaap:CustodyFees
701.0
us-gaap:TrusteeFees
801.0
us-gaap:SponsorFees
901.0
us-gaap:RoyaltyExpense
1001.0
us-gaap:AccretionExpenseIncludingAssetRetirementObligations
1101.0
us-gaap:AssetRetirementObligationAccretionExpense
101.0
us-gaap:AccretionExpense
201.0
us-gaap:LoanPortfolioExpense
1201.0
us-gaap:PreOpeningCosts
1301.0
us-gaap:GainLossRelatedToLitigationSettlement
140-1.0
us-gaap:LitigationSettlementAmountAwardedToOtherParty
101.0
us-gaap:LitigationSettlementAmountAwardedFromOtherParty
20-1.0
us-gaap:LitigationSettlementInterest
30-1.0
us-gaap:LitigationSettlementExpense
40-1.0
us-gaap:LegalFees
101.0
us-gaap:MalpracticeLossContingencyClaimsIncurredNet
1501.0
us-gaap:MalpracticeLossContingencyClaimsIncurredInPeriod
101.0
us-gaap:MalpracticeLossContingencyReturnOfPremiums
20-1.0
us-gaap:MalpracticeLossContingencyInsuranceRecoveries
30-1.0
us-gaap:MalpracticeLossContingencyClaimsIncurredInPriorPeriods
401.0
us-gaap:InsuranceRecoveries
160-1.0
us-gaap:OtherCostAndExpenseOperating
1701.0
us-gaap:BusinessCombinationIntegrationRelatedCosts
1801.0
us-gaap:UnsolicitedTenderOfferCosts
1901.0
us-gaap:ProfessionalAndContractServicesExpense
2001.0
us-gaap:SellingGeneralAndAdministrativeExpense
201.0
us-gaap:SellingAndMarketingExpense
101.0
us-gaap:SellingExpense
101.0
us-gaap:SalesCommissionsAndFees
201.0
us-gaap:MarketingAndAdvertisingExpense
301.0
us-gaap:MarketingExpense
101.0
us-gaap:AdvertisingExpense
201.0
us-gaap:FranchisorCosts
401.0
us-gaap:CostsOfFranchisorOwnedOutlets
101.0
us-gaap:CostsOfFranchisedOutlets
201.0
us-gaap:ProductWarrantyExpense
501.0
us-gaap:OtherSellingAndMarketingExpense
601.0
us-gaap:GeneralAndAdministrativeExpense
201.0
us-gaap:AllocatedShareBasedCompensationExpense
101.0
us-gaap:SalariesWagesAndOfficersCompensation
201.0
101.0
201.0
us-gaap:OtherLaborRelatedExpenses
301.0
us-gaap:ProfessionalFees
401.0
us-gaap:BusinessDevelopment
501.0
us-gaap:GeneralInsuranceExpense
601.0
us-gaap:RealEstateInsurance
701.0
us-gaap:CommunicationsInformationTechnologyAndOccupancy
801.0
us-gaap:CommunicationsAndInformationTechnology
101.0
us-gaap:Communication
101.0
us-gaap:InformationTechnologyAndDataProcessing
201.0
us-gaap:OccupancyNet
201.0
us-gaap:OperatingLeaseExpense
901.0
us-gaap:TravelAndEntertainmentExpense
1001.0
us-gaap:SuppliesAndPostageExpense
1101.0
us-gaap:SuppliesExpense
101.0
us-gaap:PostageExpense
201.0
us-gaap:TaxesExcludingIncomeAndExciseTaxes
1201.0
us-gaap:RealEstateTaxExpense
101.0
us-gaap:ProductionTaxExpense
201.0
us-gaap:PumpTaxes
301.0
us-gaap:TaxesOther
401.0
us-gaap:OtherGeneralAndAdministrativeExpense
1301.0
us-gaap:LossContingencyLossInPeriod
1401.0
us-gaap:OtherSellingGeneralAndAdministrativeExpense
301.0
us-gaap:ProvisionForDoubtfulAccounts
301.0
us-gaap:OtherGeneralExpense
401.0
us-gaap:GainLossOnDispositionOfAssets1
50-1.0
us-gaap:GainLossOnSaleOfPropertyPlantEquipment
101.0
101.0
us-gaap:GainLossOnSaleOfOilAndGasProperty
101.0
us-gaap:GainLossOnSaleOfProvedProperty
101.0
us-gaap:GainLossOnSaleOfUnprovedProperty
201.0
us-gaap:GainLossOnSaleOfTimberProperty
201.0
201.0
us-gaap:GainLossOnSaleOfBusiness
201.0
us-gaap:SaleAndLeasebackTransactionGainLossNet
301.0
us-gaap:GainLossOnDispositionOfIntangibleAssets
401.0
us-gaap:GainLossOnTerminationOfLease
501.0
us-gaap:GainLossOnSaleOfOtherAssets
601.0
us-gaap:SalesTypeLeaseSellingProfitLoss
60-1.0
us-gaap:DirectFinancingLeaseSellingLoss
701.0
us-gaap:OtherUnderwritingExpense
801.0
us-gaap:DemutualizationCostAndExpense
901.0
us-gaap:InsuranceCommissions
1001.0
us-gaap:FloorBrokerageExchangeAndClearanceFees
1101.0
us-gaap:FloorBrokerage
101.0
us-gaap:ExchangeFees
201.0
us-gaap:OrderFlowFees
301.0
us-gaap:ClearanceFees
401.0
us-gaap:AdministrativeFeesExpense
1201.0
us-gaap:IncentiveFeeExpense
1301.0
us-gaap:ManagementFeeExpense
1401.0
us-gaap:OtherOperatingIncomeExpenseNet
301.0
us-gaap:NoninterestIncomeOtherOperatingIncome
101.0
us-gaap:OtherExpenses
20-1.0
us-gaap:OtherNonrecurringIncomeExpense
30-1.0
us-gaap:OtherNonrecurringIncome
10-1.0
us-gaap:OtherNonrecurringExpense
201.0
us-gaap:PhaseInPlanAmountOfCapitalizedCostsRecovered
401.0
us-gaap:NonoperatingIncomeExpense
201.0
us-gaap:InvestmentIncomeNonoperating
101.0
us-gaap:NonoperatingGainsLosses
101.0
us-gaap:GainLossOnInvestments
101.0
us-gaap:VentureCapitalGainsLossesNet
201.0
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
301.0
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
401.0
us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal
101.0
us-gaap:GainOrLossOnSaleOfStockInSubsidiary
201.0
us-gaap:DeconsolidationGainOrLossAmount
501.0
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
601.0
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
101.0
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee
201.0
us-gaap:GainLossOnSaleOfInterestInProjects
701.0
us-gaap:GainLossOnDerivativeInstrumentsNetPretax
801.0
us-gaap:GainLossFromPriceRiskManagementActivity
101.0
us-gaap:GainLossOnOilAndGasHedgingActivity
201.0
us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
301.0
us-gaap:GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
101.0
us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
201.0
us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount
901.0
us-gaap:OtherNonoperatingGainsLosses
1001.0
us-gaap:RoyaltyIncomeNonoperating
201.0
us-gaap:RentalIncomeNonoperating
301.0
us-gaap:DevelopmentProfitsNonoperating
401.0
us-gaap:RecoveryStrandedCosts
50-1.0
us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases
601.0
us-gaap:LeveragedLeasesIncomeStatementIncomeFromLeveragedLeases
101.0
us-gaap:LeveragedLeasesIncomeStatementIncomeTaxExpenseOnLeveragedLeases
20-1.0
us-gaap:LeveragedLeasesIncomeStatementInvestmentTaxCreditRecognizedOnLeveragedLeases
301.0
us-gaap:InvestmentIncomeNet
701.0
us-gaap:InvestmentIncomeInterestAndDividend
101.0
us-gaap:InvestmentIncomeInterest
101.0
us-gaap:InterestIncomeRelatedParty
101.0
us-gaap:InvestmentIncomeDividend
201.0
us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremium
201.0
us-gaap:InvestmentIncomeAmortizationOfDiscount
101.0
us-gaap:InvestmentIncomeAmortizationOfPremium
20-1.0
us-gaap:InvestmentIncomeInvestmentExpense
30-1.0
us-gaap:GainLossOnContractTermination
201.0
us-gaap:GainLossOnCondemnation
301.0
us-gaap:LossFromCatastrophes
40-1.0
us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
501.0
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
601.0
us-gaap:ForeignCurrencyTransactionGainLossRealized
101.0
us-gaap:ForeignCurrencyTransactionGainLossUnrealized
201.0
us-gaap:SalesTypeLeaseInitialDirectCostExpenseCommencement
70-1.0
us-gaap:OperatingLeaseInitialDirectCostExpenseOverTerm
80-1.0
us-gaap:GainLossOnSaleOfLeasedAssetsNetOperatingLeases
901.0
us-gaap:GainsLossesOnSalesOfOtherRealEstate
1001.0
us-gaap:BankOwnedLifeInsuranceIncome
1101.0
us-gaap:RealEstateInvestmentPartnershipRevenue
1201.0
us-gaap:ConversionGainsAndLossesOnForeignInvestments
1301.0
us-gaap:ProfitLossFromRealEstateOperations
1401.0
us-gaap:MortgageServicingRightsMSRImpairmentRecovery
150-1.0
us-gaap:DebtInstrumentConvertibleBeneficialConversionFeature
1601.0
us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
1701.0
us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
180-1.0
us-gaap:OtherNonoperatingIncomeExpense
1901.0
us-gaap:OtherNonoperatingIncome
101.0
us-gaap:OtherNonoperatingAssetRelatedIncome
101.0
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
301.0
us-gaap:UnusualOrInfrequentItemInsuranceProceeds
10-1.0
us-gaap:UnusualOrInfrequentItemLossGross
201.0
us-gaap:InterestAndDebtExpense
30-1.0
us-gaap:InterestExpense
101.0
us-gaap:InterestExpenseDebt
101.0
us-gaap:InterestExpenseCustomerDeposits
201.0
us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts
301.0
us-gaap:FinanceLeaseInterestExpense
401.0
us-gaap:InterestExpenseRelatedParty
501.0
us-gaap:InterestExpenseOther
601.0
us-gaap:InterestExpenseDeposits
701.0
us-gaap:InterestExpenseDomesticDeposits
101.0
us-gaap:InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
101.0
us-gaap:InterestExpenseNegotiableOrderOfWithdrawalNOWDeposits
101.0
us-gaap:InterestExpenseMoneyMarketDeposits
201.0
us-gaap:InterestExpenseSavingsDeposits
301.0
us-gaap:InterestExpenseDemandDepositAccounts
201.0
us-gaap:InterestExpenseTimeDeposits
301.0
us-gaap:InterestExpenseTimeDepositsLessThan100000
101.0
us-gaap:InterestExpenseTimeDeposits100000OrMore
201.0
us-gaap:InterestExpenseOtherDomesticDeposits
401.0
us-gaap:InterestExpenseForeignDeposits
201.0
us-gaap:InterestExpenseTradingLiabilities
801.0
us-gaap:InterestExpenseBorrowings
901.0
us-gaap:InterestExpenseShortTermBorrowings
101.0
us-gaap:InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
101.0
us-gaap:InterestExpenseFederalFundsPurchased
101.0
us-gaap:InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
201.0
us-gaap:InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchase
201.0
us-gaap:InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
101.0
us-gaap:InterestExpenseCommercialPaper
201.0
us-gaap:InterestExpenseOtherShortTermBorrowings
301.0
us-gaap:InterestExpenseLongTermDebtAndCapitalSecurities
201.0
us-gaap:InterestExpenseLongTermDebt
101.0
us-gaap:InterestExpenseSubordinatedNotesAndDebentures
101.0
us-gaap:InterestExpenseJuniorSubordinatedDebentures
201.0
us-gaap:InterestExpenseMediumTermNotes
301.0
us-gaap:InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
401.0
us-gaap:InterestExpenseOtherLongTermDebt
501.0
us-gaap:InterestExpenseCapitalSecurities
201.0
us-gaap:InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities
1001.0
us-gaap:InterestExpenseTrustPreferredSecurities
1101.0
us-gaap:GainsLossesOnExtinguishmentOfDebt
20-1.0
us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
101.0
us-gaap:WriteOffOfDeferredDebtIssuanceCost
20-1.0
us-gaap:InducedConversionOfConvertibleDebtExpense
301.0
us-gaap:GainsLossesOnRestructuringOfDebt
40-1.0
us-gaap:GainLossOnRepurchaseOfDebtInstrument
50-1.0
us-gaap:DistributionsOnMandatorilyRedeemableSecurities
60-1.0
us-gaap:IncomeLossFromEquityMethodInvestments
201.0
us-gaap:IncomeLossFromAffordableHousingProjectsEquityMethodInvestments
101.0
us-gaap:IncomeTaxExpenseBenefit
20-1.0
us-gaap:CurrentIncomeTaxExpenseBenefit
101.0
us-gaap:CurrentForeignTaxExpenseBenefit
101.0
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit
201.0
us-gaap:CurrentFederalTaxExpenseBenefit
101.0
us-gaap:CurrentStateAndLocalTaxExpenseBenefit
201.0
us-gaap:DeferredIncomeTaxExpenseBenefit
201.0
us-gaap:DeferredForeignIncomeTaxExpenseBenefit
101.0
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit
201.0
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
101.0
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
201.0
us-gaap:DeferredOtherTaxExpenseBenefit
301.0
us-gaap:OtherTaxExpenseBenefit
301.0
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
40-1.0
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
501.0
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants
60-1.0
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions
701.0
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
801.0
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
101.0
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
201.0
us-gaap:AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
90-1.0
us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
1001.0
201.0
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
101.0
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
101.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
101.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
101.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue
101.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationRentalIncome
101.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
20-1.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
20-1.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
101.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
201.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses
301.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestIncome
201.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense
30-1.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherIncome
401.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherExpense
50-1.0
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
201.0
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
30-1.0
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
401.0
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
20-1.0
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
101.0
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
201.0
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
30-1.0
us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
401.0
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
20-1.0
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest
101.0
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
101.0
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable
201.0
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
301.0
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
401.0
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
501.0
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
201.0
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
101.0
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
201.0
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
301.0
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable
401.0
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable
501.0
us-gaap:PreferredStockDividendsAndOtherAdjustments
20-1.0
us-gaap:PreferredStockDividendsIncomeStatementImpact
101.0
us-gaap:RedeemablePreferredStockDividends
201.0
us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities
301.0
us-gaap:PreferredStockRedemptionPremium
401.0
us-gaap:PreferredStockRedemptionDiscount
50-1.0
us-gaap:PreferredStockConversionsInducements
601.0
us-gaap:TemporaryEquityDividendsAdjustment
701.0
us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment
801.0
us-gaap:GeneralPartnerDistributions
901.0
us-gaap:WarrantDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount
1001.0
us-gaap:StockOptionDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount
1101.0
us-gaap:PreferredStockConvertibleDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount
1201.0
us-gaap:EquityClassifiedWrittenCallOptionModificationDecreaseInNetIncomeLossToCommonShareholderAmount
1301.0
us-gaap:OtherPreferredStockDividendsAndAdjustments
1401.0
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
30-1.0
us-gaap:UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic
101.0
us-gaap:UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesBasic
201.0
us-gaap:InterestOnConvertibleDebtNetOfTax
201.0
us-gaap:ConvertiblePreferredDividendsNetOfTax
301.0
401.0
us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
101.0
us-gaap:AmountOfDilutiveSecuritiesESOPConvertiblePreferredStock
201.0
us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
301.0
us-gaap:NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
us-gaap:IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
101.0
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
201.0
us-gaap:NetIncomeLossPerOutstandingGeneralPartnershipUnitNetOfTax
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingGeneralPartnershipUnitNetOfTax
101.0
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingGeneralPartnershipUnit1
201.0
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
101.0
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
201.0
us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
us-gaap:IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
101.0
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
201.0
us-gaap:NoninterestIncome
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
101.0
us-gaap:RevenueNotFromContractWithCustomerExcludingInterestIncome
201.0
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
101.0
us-gaap:WeightedAverageNumberOfSharesIssuedBasic
101.0
us-gaap:WeightedAverageNumberOfSharesContingentlyIssuable
201.0
us-gaap:WeightedAverageNumberOfSharesTreasuryStock
30-1.0
us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
40-1.0
us-gaap:WeightedAverageNumberOfSharesRestrictedStock
50-1.0
us-gaap:WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
60-1.0
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment
201.0
us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
101.0
us-gaap:IncrementalCommonSharesAttributableToConversionOfDebtSecurities
201.0
us-gaap:IncrementalCommonSharesAttributableToConversionOfPreferredStock
301.0
us-gaap:IncrementalCommonSharesAttributableToCallOptionsAndWarrants
401.0
us-gaap:IncrementalCommonSharesAttributableToAcceleratedShareRepurchaseAgreements
501.0
us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares
601.0
us-gaap:IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements
701.0
us-gaap:IncrementalCommonSharesAttributableToWrittenPutOptions
801.0
us-gaap:IncrementalCommonSharesAttributableToEquityForwardAgreements
901.0
us-gaap:IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
1001.0