| Arc name | definitionArc |
|---|---|
| Arc role | http://xbrl.org/int/dim/arcrole/domain-member |
| Link role | http://fasb.org/us-gaap/role/disclosure/DiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable |
| Concept | Order |
|---|---|
us-gaap:DisposalGroupClassificationDomain | |
us-gaap:SegmentDiscontinuedOperationsMember | 1.0 |
us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember | 2.0 |
us-gaap:DiscontinuedOperationsDisposedOfBySaleMember | 3.0 |
us-gaap:DiscontinuedOperationsHeldforsaleMember | 4.0 |
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleMember | 5.0 |
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleSpinoffMember | 6.0 |
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleAbandonmentMember | 7.0 |
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleExchangeMember | 8.0 |
us-gaap:DisposalGroupNotDiscontinuedOperationsMember | 9.0 |
us-gaap:DisposalGroupHeldForSaleOrDisposedOfBySaleNotDiscontinuedOperationsMember | 10.0 |
us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember | 11.0 |
us-gaap:DisposalGroupHeldforsaleNotDiscontinuedOperationsMember | 12.0 |
us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsMember | 13.0 |
us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsSpinoffMember | 14.0 |
us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsAbandonmentMember | 15.0 |
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Exchange [Member] us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsExchangeMember | 16.0 |
us-gaap:IncomeStatementLocationDomain | |
us-gaap:SalesMember | 17.0 |
us-gaap:TradingRevenueMember | 18.0 |
us-gaap:CostOfSalesMember | 19.0 |
us-gaap:PrincipalOrProprietaryTransactionsMember | 20.0 |
us-gaap:AssetManagementIncomeMember | 21.0 |
us-gaap:OtherIncomeMember | 22.0 |
us-gaap:InterestIncomeMember | 23.0 |
us-gaap:InvestmentIncomeMember | 24.0 |
us-gaap:OperatingIncomeLossMember | 25.0 |
us-gaap:OtherOperatingIncomeExpenseMember | 26.0 |
us-gaap:InterestExpenseMember | 27.0 |
us-gaap:OperatingExpenseMember | 28.0 |
us-gaap:OtherExpenseMember | 29.0 |
us-gaap:GainLossOnDerivativeInstrumentsMember | 30.0 |
us-gaap:GainLossOnInvestmentsMember1 | 31.0 |
us-gaap:InvestmentIncomeExpenseMember | 32.0 |
us-gaap:NonoperatingIncomeExpenseMember | 33.0 |
us-gaap:OtherNonoperatingIncomeExpenseMember | 34.0 |
us-gaap:ForeignCurrencyGainLossMember | 35.0 |
us-gaap:SaleOfSubsidiaryGainLossMember | 36.0 |
us-gaap:SellingGeneralAndAdministrativeExpensesMember | 37.0 |
us-gaap:SellingAndMarketingExpenseMember | 38.0 |
us-gaap:GeneralAndAdministrativeExpenseMember | 39.0 |
us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems | |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDescriptionAndTimingOfDisposal | 1.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration | 2.0 |
us-gaap:DisposalGroupNotDiscontinuedOperationIncomeStatementDisclosuresAbstract | 3.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue | 4.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationRentalIncome | 5.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold | 6.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss | 7.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense | 8.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization | 9.0 |
us-gaap:DepreciationAndAmortizationDiscontinuedOperations | 10.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense | 11.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss | 12.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherIncome | 13.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherExpense | 14.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestIncome | 15.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense | 16.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationBalanceSheetDisclosuresAbstract | 17.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationClassifiedBalanceSheetDisclosuresAbstract | 18.0 |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract | 19.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents | 20.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet | 21.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryCurrent | 22.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets | 23.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent | 24.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent | 25.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent | 26.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent | 27.0 |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 28.0 |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract | 29.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets | 30.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryNoncurrent | 31.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets | 32.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent | 33.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent | 34.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent | 35.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent | 36.0 |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract | 37.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrentAbstract | 38.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent | 39.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent | 40.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrent | 41.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable | 42.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent | 43.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligationCurrent | 44.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligationCurrent | 45.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities | 46.0 |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 47.0 |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract | 48.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities | 49.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueNoncurrent | 50.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligationNoncurrent | 51.0 |
Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation, Noncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligationNoncurrent | 52.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayableNoncurrent | 53.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities | 54.0 |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | 55.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresAbstract | 56.0 |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationAbstract | 57.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventory1 | 58.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets | 59.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherAssets | 60.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment | 61.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill1 | 62.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssets | 63.0 |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation | 64.0 |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationAbstract | 65.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesAbstract | 66.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayable | 67.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities | 68.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities | 69.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenue | 70.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable | 71.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation | 72.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligation | 73.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherLiabilities | 74.0 |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation | 75.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAdditionalDisclosuresAbstract | 76.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationChangesToPlanOfSale | 77.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationSegmentThatIncludesDisposalGroup | 78.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses | 79.0 |
us-gaap:DisposalGroupDeferredGainOnDisposal | 80.0 |
us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToParentBeforeIncomeTaxAbstract | 81.0 |
us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsBeforeIncomeTax | 82.0 |
us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToNoncontrollingInterestBeforeIncomeTax | 83.0 |
us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToParentBeforeIncomeTax | 84.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDisclosuresAbstract | 85.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract | 86.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract | 87.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax | 88.0 |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod | 89.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax | 90.0 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract | 91.0 |
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax | 92.0 |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation | 93.0 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax | 94.0 |
us-gaap:DiscontinuedOperationGainLossOnDisposalStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration | 95.0 |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract | 96.0 |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax | 97.0 |
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal | 98.0 |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax | 99.0 |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract | 100.0 |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax | 101.0 |
us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal | 102.0 |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax | 103.0 |
us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal | 104.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | 105.0 |
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 106.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax | 107.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract | 108.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest | 109.0 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 110.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToParentAbstract | 111.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToNoncontrollingInterest | 112.0 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToParent | 113.0 |
us-gaap:NetCashProvidedByUsedInDiscontinuedOperationsAbstract | 114.0 |
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | 115.0 |
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations | 116.0 |
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations | 117.0 |
us-gaap:NetCashProvidedByUsedInDiscontinuedOperations | 118.0 |
us-gaap:DiscontinuedOperationAlternativeCashFlowInformationAbstract | 119.0 |
us-gaap:CapitalExpenditureDiscontinuedOperations | 120.0 |
us-gaap:NoncashInvestingAndFinancingItemsAbstract | 121.0 |
us-gaap:NoncashInvestingAndFinancingActivitiesRelatedText | 122.0 |
us-gaap:FairValueOfAssetsAcquired | 123.0 |
us-gaap:DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction | 124.0 |
us-gaap:SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount | 125.0 |
us-gaap:CapitalLeaseObligationsIncurred | 126.0 |
us-gaap:TransferOfOtherRealEstate | 127.0 |
us-gaap:TransferToOtherRealEstate | 128.0 |
us-gaap:TransferOfInvestments | 129.0 |
us-gaap:TransferToInvestments | 130.0 |
us-gaap:TransferOfPortfolioLoansAndLeasesToHeldForSale1 | 131.0 |
us-gaap:TransferOfLoansHeldForSaleToPortfolioLoans1 | 132.0 |
us-gaap:NotesReduction | 133.0 |
us-gaap:NotesIssued1 | 134.0 |
us-gaap:StockIssued1 | 135.0 |
us-gaap:LiabilitiesAssumed1 | 136.0 |
us-gaap:LineOfCreditAssumed1 | 137.0 |
us-gaap:LoansAssumed1 | 138.0 |
us-gaap:NotesAssumed1 | 139.0 |
us-gaap:SupplementalDeferredPurchasePrice | 140.0 |
us-gaap:EscrowDepositDisbursementsRelatedToPropertyAcquisition1 | 141.0 |
us-gaap:EscrowDepositsRelatedToPropertySales | 142.0 |
us-gaap:MortgageLoanRelatedToPropertySales1 | 143.0 |
us-gaap:TransferMortgagePayable | 144.0 |
us-gaap:ContributionOfProperty | 145.0 |
us-gaap:CapitalExpendituresIncurredButNotYetPaid | 146.0 |
us-gaap:ConstructionInProgressExpendituresIncurredButNotYetPaid | 147.0 |
us-gaap:DiscontinuedOperationAdditionalDisclosuresAbstract | 148.0 |
us-gaap:DiscontinuedOperationDescriptionOfMaterialContingentLiabilitiesRemaining | 149.0 |
us-gaap:DiscontinuedOperationAmountsOfMaterialContingentLiabilitiesRemaining | 150.0 |
us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation | 151.0 |
us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation | 152.0 |
us-gaap:DiscontinuedOperationContinuingInvolvementAbstract | 153.0 |
us-gaap:DiscontinuedOperationAmountOfContinuingCashFlowsAfterDisposal | 154.0 |
us-gaap:DiscontinuedOperationContinuationOfActivitiesWithDiscontinuedOperationAfterDisposalDescription | 155.0 |
us-gaap:DiscontinuedOperationPeriodOfContinuingInvolvementAfterDisposal | 156.0 |
us-gaap:DiscontinuedOperationIntraEntityAmountsDiscontinuedOperationAfterDisposalRevenue | 157.0 |
us-gaap:DiscontinuedOperationIntraEntityAmountsDiscontinuedOperationAfterDisposalExpense | 158.0 |
us-gaap:DiscontinuedOperationEquityInvestmentAbstract | 159.0 |
us-gaap:IncomeLossOfDiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposalBeforeIncomeTax | 160.0 |
us-gaap:DiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposalOwnershipInterestPriorToDisposal | 161.0 |
us-gaap:DiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposalOwnershipInterestAfterDisposal | 162.0 |
us-gaap:IncomeLossFromOngoingEquityMethodInvestmentInDiscontinuedOperationAfterDisposal | 163.0 |
us-gaap:IncomeLossOngoingEquityMethodInvestmentInDiscontinuedOperationAfterDisposalExtensibleEnumeration | 164.0 |
us-gaap:DisposalGroupNotDiscontinuedOperationDisposalDisclosuresAbstract | 165.0 |
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | 166.0 |
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposalStatementOfIncomeExtensibleList | 167.0 |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown | 168.0 |
us-gaap:DisposalGroupNotDiscontinuedOperationNameOfSegmentExtensibleList | 169.0 |
us-gaap:DiscontinuedOperationNameOfSegmentExtensibleList | 170.0 |
us-gaap:DisposalGroupNotDiscontinuedOperationName | 171.0 |
us-gaap:DiscontinuedOperationName | 172.0 |