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136000 - Statement - Statement of Income, Insurance Based Revenue, Statement [Table]

Dimensional Model

Primary Items

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

Type	Element
Hypercube	Statement [Table] `us-gaap:StatementTable`
Explicit	Revision of Prior Period [Axis] `srt:RestatementAxis`
Member	Revision of Prior Period [Domain] `srt:RestatementDomain`
Member	Previously Reported [Member] `srt:ScenarioPreviouslyReportedMember`
Member	Revision of Prior Period, Adjustment [Member] `srt:RestatementAdjustmentMember`
Explicit	Product and Service [Axis] `srt:ProductOrServiceAxis`
Member	Product and Service [Domain] `srt:ProductsAndServicesDomain`
Member	Accident and Health Insurance Product Line [Member] `us-gaap:AccidentAndHealthInsuranceSegmentMember`
Member	Accident and Health Insurance, Excluding Workers' Compensation [Member] `us-gaap:AccidentAndHealthInsuranceExcludingWorkersCompensationMember`
Member	Disability Insurance Policy [Member] `us-gaap:DisabilityInsurancePolicyMember`
Member	Health Insurance Product Line [Member] `us-gaap:HealthInsuranceProductLineMember`
Member	Workers' Compensation Insurance [Member] `us-gaap:WorkersCompensationInsuranceMember`
Member	Financial Guarantee Insurance Product Line [Member] `us-gaap:FinancialGuaranteeInsuranceSegmentMember`
Member	Fixed Annuity [Member] `us-gaap:FixedAnnuityMember`
Member	Deferred Fixed Annuity [Member] `us-gaap:DeferredFixedAnnuityMember`
Member	Immediate Fixed Annuity [Member] `us-gaap:ImmediateFixedAnnuityMember`
Member	Terminal Funding Annuity [Member] `us-gaap:TerminalFundingAnnuityMember`
Member	Group Insurance Policy [Member] `us-gaap:GroupPoliciesMember`
Member	Guaranteed Investment Contract [Member] `us-gaap:GuaranteedInvestmentContractMember`
Member	Indexed Annuity [Member] `us-gaap:IndexedAnnuityMember`
Member	Individual Insurance Policy [Member] `us-gaap:IndividualPoliciesMember`
Member	Investment Product [Member] `us-gaap:InvestmentsSegmentMember`
Member	Life and Annuity Insurance Product Line [Member] `us-gaap:LifeAndAnnuityInsuranceProductLineMember`
Member	Life Insurance Product Line [Member] `us-gaap:LifeInsuranceSegmentMember`
Member	Interest Sensitive Life [Member] `us-gaap:InterestSensitiveLifeMember`
Member	Nonparticipating Life Insurance Contract [Member] `us-gaap:NonparticipatingLifeInsurancePolicyMember`
Member	Participating Life Insurance Contract [Member] `us-gaap:ParticipatingLifeInsurancePolicyMember`
Member	Term Life Insurance [Member] `us-gaap:TermLifeInsuranceMember`
Member	Universal Life [Member] `us-gaap:UniversalLifeMember`
Member	Variable Life [Member] `us-gaap:VariableLifeMember`
Member	Variable Universal Life [Member] `us-gaap:VariableUniversalLifeMember`
Member	Whole Life Insurance [Member] `us-gaap:WholeLifeInsuranceMember`
Member	Nontraditional Long-Duration Contracts [Member] `us-gaap:NontraditionalLongDurationContractsMember`
Member	Insurance, Other [Member] `us-gaap:OtherInsuranceProductLineMember`
Member	Long-Duration Insurance, Other [Member] `us-gaap:OtherLongdurationInsuranceProductLineMember`
Member	Short-Duration Insurance, Other [Member] `us-gaap:OtherShortdurationInsuranceProductLineMember`
Member	Professional Liability Insurance [Member] `us-gaap:ProfessionalLiabilityInsuranceMember`
Member	Property, Liability and Casualty Insurance Product Line [Member] `us-gaap:PropertyLiabilityAndCasualtyInsuranceSegmentMember`
Member	Property and Casualty, Personal Insurance [Member] `us-gaap:PropertyAndCasualtyPersonalInsuranceProductLineMember`
Member	Property and Casualty, Commercial Insurance [Member] `us-gaap:PropertyAndCasualtyCommercialInsuranceProductLineMember`
Member	Property Insurance [Member] `us-gaap:PropertyInsuranceProductLineMember`
Member	Structured Settlement Annuity [Member] `us-gaap:StructuredSettlementAnnuityMember`
Member	Surety Product Line [Member] `us-gaap:SuretySegmentMember`
Member	Title Insurance Product Line [Member] `us-gaap:TitleInsuranceSegmentMember`
Member	Variable Annuity [Member] `us-gaap:VariableAnnuityMember`
Member	Deferred Variable Annuity [Member] `us-gaap:DeferredVariableAnnuityMember`
Member	Immediate Variable Annuity [Member] `us-gaap:ImmediateVariableAnnuityMember`

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Statistics

XBRL Model Project

Label/QName
Statement [Line Items] `us-gaap:StatementLineItems`
Net Income (Loss) Available to Common Stockholders, Basic [Abstract] `us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract`
Net Income (Loss) Attributable to Parent [Abstract] `us-gaap:NetIncomeLossAbstract`
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] `us-gaap:NetIncomeLossAttributableToReportingEntityAbstract`
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] `us-gaap:IncomeLossFromContinuingOperationsAbstract`
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract] `us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract`
Revenues [Abstract] `us-gaap:RevenuesAbstract`
Premiums Written and Earned [Abstract] `us-gaap:PremiumsWrittenAndEarnedAbstract`
Premiums Earned, Net [Abstract] `us-gaap:ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmountAbstract`
Premiums Written, Net [Abstract] `us-gaap:PremiumsWrittenNetConsolidatedAbstract`
Premiums Written, Gross [Abstract] `us-gaap:PremiumsWrittenGrossAbstract`
Direct Premiums Written `us-gaap:DirectPremiumsWritten`
Assumed Premiums Written `us-gaap:AssumedPremiumsWritten`
Premiums Written, Gross `us-gaap:PremiumsWrittenGross`
Ceded Premiums Written `us-gaap:CededPremiumsWritten`
Premiums Written, Net `us-gaap:PremiumsWrittenNet`
(Increase) Decrease in Unearned Premiums, Net `us-gaap:IncreaseDecreaseInUnearnedPremiumsNet`
Premiums Earned, Net `us-gaap:PremiumsEarnedNet`
Net Investment Income [Abstract] `us-gaap:NetInvestmentIncomeAbstract`
Gross Investment Income, Operating `us-gaap:GrossInvestmentIncomeOperating`
Investment Income, Investment Expense `us-gaap:InvestmentIncomeInvestmentExpense`
Net Investment Income `us-gaap:NetInvestmentIncome`
Gain (Loss) on Investments `us-gaap:GainLossOnInvestments`
Other Income `us-gaap:OtherIncome`
Revenues `us-gaap:Revenues`
Benefits, Losses and Expenses [Abstract] `us-gaap:BenefitsLossesAndExpensesAbstract`
Policyholder Benefits and Claims Incurred [Abstract] `us-gaap:PolicyholderBenefitsAndClaimsIncurredAbstract`
Policyholder Benefits and Claims Incurred, Net [Abstract] `us-gaap:PolicyholderBenefitsAndClaimsIncurredNetAbstract`
Policyholder Benefits and Claims Incurred, Direct `us-gaap:PolicyholderBenefitsAndClaimsIncurredGross`
Policyholder Benefits and Claims Incurred, Assumed and Ceded [Abstract] `us-gaap:PolicyholderBenefitsAndClaimsIncurredAssumedAndCededAbstract`
Policyholder Benefits and Claims Incurred, Assumed `us-gaap:ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed`
Policyholder Benefits and Claims Incurred, Ceded `us-gaap:ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`
Policyholder Benefits and Claims Incurred, Assumed and Ceded `us-gaap:ReinsuranceCostsAndRecoveriesNet`
Policyholder Benefits and Claims Incurred, Net `us-gaap:PolicyholderBenefitsAndClaimsIncurredNet`
Policyholder Benefits and Claims Incurred, Net, by Business Type [Abstract] `us-gaap:PolicyholderBenefitsAndClaimsIncurredNetByBusinessTypeAbstract`
Policyholder Benefits and Claims Incurred, Net, Property, Casualty and Liability `us-gaap:IncurredClaimsPropertyCasualtyAndLiability`
Policyholder Benefits and Claims Incurred, Net, Financial Guarantee `us-gaap:IncurredClaimsFinancialGuaranteeInsuranceContracts`
Policyholder Benefits and Claims Incurred, Net, Life and Annuity `us-gaap:PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity`
Policyholder Benefits and Claims Incurred, Net, Health `us-gaap:PolicyholderBenefitsAndClaimsIncurredHealthCare`
Policyholder Benefits and Claims Incurred, Net, Other `us-gaap:PolicyholderBenefitsAndClaimsIncurredOther`
Liability for Future Policy Benefits, Period Expense (Income) `us-gaap:LiabilityForFuturePolicyBenefitsPeriodExpense`
Policyholder Account Balance, Interest Expense `us-gaap:InterestCreditedToPolicyholdersAccountBalances`
Policyholder Dividends, Expense `us-gaap:PolicyholderDividends`
Deferred Policy Acquisition Costs, Amortization Expense `us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense`
Amortization of Value of Business Acquired (VOBA) `us-gaap:AmortizationOfValueOfBusinessAcquiredVOBA`
Operating Expenses [Abstract] `us-gaap:OperatingExpensesAbstract`
Selling, General and Administrative Expense [Abstract] `us-gaap:SellingGeneralAndAdministrativeExpenseAbstract`
Selling and Marketing Expense [Abstract] `us-gaap:SellingAndMarketingExpenseAbstract`
Selling Expense `us-gaap:SellingExpense`
Sales Commissions and Fees `us-gaap:SalesCommissionsAndFees`
Marketing and Advertising Expense [Abstract] `us-gaap:MarketingAndAdvertisingExpenseAbstract`
Marketing Expense `us-gaap:MarketingExpense`
Advertising Expense `us-gaap:AdvertisingExpense`
Marketing and Advertising Expense `us-gaap:MarketingAndAdvertisingExpense`
Other Selling and Marketing Expense `us-gaap:OtherSellingAndMarketingExpense`
Selling and Marketing Expense `us-gaap:SellingAndMarketingExpense`
General and Administrative Expense [Abstract] `us-gaap:GeneralAndAdministrativeExpenseAbstract`
Labor and Related Expense `us-gaap:LaborAndRelatedExpense`
Communications and Information Technology `us-gaap:CommunicationsAndInformationTechnology`
Operating Lease, Expense `us-gaap:OperatingLeaseExpense`
Taxes, Miscellaneous `us-gaap:TaxesExcludingIncomeAndExciseTaxes`
Other General and Administrative Expense `us-gaap:OtherGeneralAndAdministrativeExpense`
General Insurance Expense `us-gaap:GeneralInsuranceExpense`
General and Administrative Expense `us-gaap:GeneralAndAdministrativeExpense`
Other Selling, General and Administrative Expense `us-gaap:OtherSellingGeneralAndAdministrativeExpense`
Selling, General and Administrative Expense `us-gaap:SellingGeneralAndAdministrativeExpense`
Other Underwriting Expense `us-gaap:OtherUnderwritingExpense`
Demutualization Cost and Expense `us-gaap:DemutualizationCostAndExpense`
Insurance Commissions `us-gaap:InsuranceCommissions`
Interest Expense [Abstract] `us-gaap:InterestExpenseAbstract`
Interest Expense, Debt `us-gaap:InterestExpenseDebt`
Interest Expense, Customer Deposits `us-gaap:InterestExpenseCustomerDeposits`
Interest Expense, Other `us-gaap:InterestExpenseOther`
Debt Related Commitment Fees and Debt Issuance Costs `us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts`
Finance Lease, Interest Expense `us-gaap:FinanceLeaseInterestExpense`
Interest Expense `us-gaap:InterestExpense`
Depreciation, Depletion and Amortization, Nonproduction [Abstract] `us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract`
Depreciation, Nonproduction `us-gaap:DepreciationNonproduction`
Amortization of Deferred Charges [Abstract] `us-gaap:AmortizationOfDeferredChargesAbstract`
Deferred Sales Inducement Cost, Amortization Expense `us-gaap:DeferredSalesInducementsAmortizationExpense`
Present Value of Future Insurance Profits, Amortization Expense `us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpense1`
Amortization of Intangible Assets `us-gaap:AmortizationOfIntangibleAssets`
Amortization of Mortgage Servicing Rights (MSRs) `us-gaap:AmortizationOfMortgageServicingRightsMSRs`
Amortization of Acquisition Costs `us-gaap:AmortizationOfAcquisitionCosts`
Amortization of Other Deferred Charges `us-gaap:OtherAmortizationOfDeferredCharges`
Amortization of Deferred Charges `us-gaap:AmortizationOfDeferredCharges`
Other Depreciation and Amortization `us-gaap:OtherDepreciationAndAmortization`
Depreciation, Depletion and Amortization, Nonproduction `us-gaap:DepreciationAndAmortization`
Recapitalization Costs `us-gaap:RecapitalizationCosts`
Restructuring, Settlement and Impairment Provisions [Abstract] `us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract`
Restructuring Charges [Abstract] `us-gaap:RestructuringChargesAbstract`
Business Exit Costs `us-gaap:BusinessExitCosts1`
Severance Costs `us-gaap:SeveranceCosts1`
Other Restructuring Costs `us-gaap:OtherRestructuringCosts`
Restructuring Charges `us-gaap:RestructuringCharges`
Business Combination, Acquisition Related Costs `us-gaap:BusinessCombinationAcquisitionRelatedCosts`
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement `us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`
Environmental Remediation Expense `us-gaap:EnvironmentalRemediationExpense`
Asset Impairment Charges [Abstract] `us-gaap:AssetImpairmentChargesAbstract`
Impairment of Long-Lived Assets to be Disposed of `us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf`
Impairment, Long-Lived Asset, Held-for-Use `us-gaap:ImpairmentOfLongLivedAssetsHeldForUse`
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) `us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`
Goodwill, Impairment Loss `us-gaap:GoodwillImpairmentLoss`
Finance Lease, Impairment Loss `us-gaap:FinanceLeaseImpairmentLoss`
Operating Lease, Impairment Loss `us-gaap:OperatingLeaseImpairmentLoss`
Impairment of Real Estate `us-gaap:ImpairmentOfRealEstate`
Impairment of Retained Interest `us-gaap:ImpairmentOfRetainedInterest`
Impairment Losses Related to Real Estate Partnerships `us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships`
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down `us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown`
Other Asset Impairment Charges `us-gaap:OtherAssetImpairmentCharges`
Impairment of Intangible Assets, Finite-lived `us-gaap:ImpairmentOfIntangibleAssetsFinitelived`
Asset Impairment Charges `us-gaap:AssetImpairmentCharges`
Other Nonrecurring (Income) Expense [Abstract] `us-gaap:OtherNonrecurringIncomeExpenseAbstract`
Other Nonrecurring Income `us-gaap:OtherNonrecurringIncome`
Other Nonrecurring Expense `us-gaap:OtherNonrecurringExpense`
Other Nonrecurring (Income) Expense `us-gaap:OtherNonrecurringIncomeExpense`
Gain (Loss) Related to Litigation Settlement `us-gaap:GainLossRelatedToLitigationSettlement`
Restructuring, Settlement and Impairment Provisions `us-gaap:RestructuringSettlementAndImpairmentProvisions`
Business Combination, Integration Related Costs `us-gaap:BusinessCombinationIntegrationRelatedCosts`
Legal Fees `us-gaap:LegalFees`
Unsolicited Tender Offer Costs `us-gaap:UnsolicitedTenderOfferCosts`
Accounts Receivable, Credit Loss Expense (Reversal) `us-gaap:ProvisionForDoubtfulAccounts`
Other Cost and Expense, Operating `us-gaap:OtherCostAndExpenseOperating`
Operating Expenses `us-gaap:OperatingExpenses`
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component `us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`
Benefits, Losses and Expenses `us-gaap:BenefitsLossesAndExpenses`
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest `us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`
Income Tax Expense (Benefit) `us-gaap:IncomeTaxExpenseBenefit`
Income (Loss) from Equity Method Investments `us-gaap:IncomeLossFromEquityMethodInvestments`
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income [Abstract] `us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract`
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary `us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary`
Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee `us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee`
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income `us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee [Abstract] `us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract`
Equity Method Investment, Realized Gain (Loss) on Disposal `us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal`
Gain (Loss) on Disposition of Stock in Subsidiary `us-gaap:GainOrLossOnSaleOfStockInSubsidiary`
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee `us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee`
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest `us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract`
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract] `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract`
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax`
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period `us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod`
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract] `us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract`
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax `us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation `us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax `us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract] `us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract`
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax `us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax`
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal `us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal`
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax `us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax`
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract] `us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract`
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax `us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax`
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal `us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal`
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax `us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax`
Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal `us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal`
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`
Discontinued Operation, Tax Effect of Discontinued Operation `us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation`
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax`
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest `us-gaap:ProfitLoss`
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] `us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract`
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest [Abstract] `us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract`
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable `us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable`
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable `us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable `us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable`
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable `us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable`
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable `us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable`
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest `us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest [Abstract] `us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract`
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Redeemable `us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Redeemable `us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable`
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable `us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable `us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable `us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable`
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest `us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest`
Net Income (Loss) Attributable to Noncontrolling Interest `us-gaap:NetIncomeLossAttributableToNoncontrollingInterest`
Net Income (Loss) Attributable to Parent `us-gaap:NetIncomeLoss`
Preferred Stock Dividends and Other Adjustments [Abstract] `us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract`
Preferred Stock Dividends, Income Statement Impact `us-gaap:PreferredStockDividendsIncomeStatementImpact`
Redeemable Preferred Stock Dividends `us-gaap:RedeemablePreferredStockDividends`
Convertible Preferred Stock Converted to Other Securities `us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities`
Preferred Stock Redemption Premium `us-gaap:PreferredStockRedemptionPremium`
Preferred Stock Redemption Discount `us-gaap:PreferredStockRedemptionDiscount`
Preferred Stock Conversions, Inducements `us-gaap:PreferredStockConversionsInducements`
Temporary Equity, Dividends, Adjustment `us-gaap:TemporaryEquityDividendsAdjustment`
Temporary Equity, Accretion to Redemption Value, Adjustment `us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment`
General Partner Distributions `us-gaap:GeneralPartnerDistributions`
Warrant, Down Round Feature, (Increase) Decrease in Equity, Amount `us-gaap:WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount`
Stock Option, Down Round Feature, (Increase) Decrease in Equity, Amount `us-gaap:StockOptionDownRoundFeatureIncreaseDecreaseInEquityAmount`
Other Preferred Stock Dividends and Adjustments `us-gaap:OtherPreferredStockDividendsAndAdjustments`
Preferred Stock Dividends and Other Adjustments `us-gaap:PreferredStockDividendsAndOtherAdjustments`
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic `us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`
Net Income (Loss) Available to Common Stockholders, Basic `us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic`
Income Amounts Attributable to Parent, Disclosures [Abstract] `us-gaap:IncomeAmountsAttributableToReportingEntityDisclosuresAbstract`
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent [Abstract] `us-gaap:IncomeLossFromContinuingOperationsAttributableToParentAbstract`
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest `us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent `us-gaap:IncomeLossFromContinuingOperations`
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract] `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract`
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`
Earnings Per Share [Abstract] `us-gaap:EarningsPerShareAbstract`
Earnings Per Share, Basic [Abstract] `us-gaap:EarningsPerShareBasicAbstract`
Income (Loss) from Continuing Operations, Per Basic Share `us-gaap:IncomeLossFromContinuingOperationsPerBasicShare`
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share [Abstract] `us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract`
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic Share `us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`
Earnings Per Share, Basic `us-gaap:EarningsPerShareBasic`
Earnings Per Share, Basic, Other Disclosures [Abstract] `us-gaap:EarningsPerShareBasicOtherDisclosuresAbstract`
Weighted Average Number of Shares Outstanding, Basic `us-gaap:WeightedAverageNumberOfSharesOutstandingBasic`
Earnings Per Share, Diluted [Abstract] `us-gaap:EarningsPerShareDilutedAbstract`
Income (Loss) from Continuing Operations, Per Diluted Share `us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare`
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share [Abstract] `us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract`
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share `us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare`
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`
Earnings Per Share, Diluted `us-gaap:EarningsPerShareDiluted`
Earnings Per Share, Diluted, Other Disclosures [Abstract] `us-gaap:EarningsPerShareDilutedOtherDisclosuresAbstract`
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount `us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount`
Weighted Average Number of Shares Outstanding, Diluted `us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding`
Weighted Average Number Diluted Shares Outstanding Adjustment `us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment`
Earnings Per Share, Basic and Diluted [Abstract] `us-gaap:EarningsPerShareBasicAndDilutedAbstract`
Income (Loss) from Continuing Operations, Per Basic and Diluted Share `us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share [Abstract] `us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShareAbstract`
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share `us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic and Diluted Share `us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share `us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`
Earnings Per Share, Basic and Diluted `us-gaap:EarningsPerShareBasicAndDiluted`
Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract] `us-gaap:EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract`
Weighted Average Number of Shares Outstanding, Basic and Diluted `us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted`
Common Stock, Dividends, Per Share, Declared `us-gaap:CommonStockDividendsPerShareDeclared`
Common Stock, Dividends, Per Share, Cash Paid `us-gaap:CommonStockDividendsPerShareCashPaid`