940001 - Disclosure - Financial Services, Banking and Thrift

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://fasb.org/us-gaap/role/disclosure/FinancialServicesBankingAndThriftCalc1
ConceptOrderWeight
us-gaap:AdvancesFromFederalHomeLoanBanks
us-gaap:FederalHomeLoanBankAdvancesMaturitiesSummaryDueInNextRollingTwelveMonths
101.0
us-gaap:FederalHomeLoanBankAdvancesMaturitiesSummaryDueInRollingYearTwo
201.0
us-gaap:FederalHomeLoanBankAdvancesMaturitiesSummaryDueInRollingYearThree
301.0
us-gaap:FederalHomeLoanBankAdvancesMaturitiesSummaryDueInRollingYearFour
401.0
us-gaap:FederalHomeLoanBankAdvancesMaturitiesSummaryDueInRollingYearFive
501.0
us-gaap:FederalHomeLoanBankAdvancesMaturitiesSummaryDueAfterRollingYearFive
601.0
us-gaap:BenefitsLossesAndExpenses
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet
101.0
101.0
us-gaap:IncurredClaimsFinancialGuaranteeInsuranceContracts
201.0
us-gaap:PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity
301.0
us-gaap:PolicyholderBenefitsAndClaimsIncurredHealthCare
401.0
us-gaap:PolicyholderBenefitsAndClaimsIncurredOther
501.0
us-gaap:LiabilityForFuturePolicyBenefitsPeriodExpense
201.0
us-gaap:InterestCreditedToPolicyholdersAccountBalances
301.0
us-gaap:PolicyholderDividends
401.0
us-gaap:OperatingExpenses
501.0
us-gaap:FloorBrokerageExchangeAndClearanceFees
101.0
us-gaap:MarketingAndAdvertisingExpense
201.0
301.0
us-gaap:AmortizationOfMortgageServicingRightsMSRs
401.0
us-gaap:RestructuringSettlementAndImpairmentProvisions
501.0
us-gaap:OtherNonrecurringIncomeExpense
601.0
us-gaap:OtherExpenses
701.0
us-gaap:RoyaltyExpense
801.0
us-gaap:AccretionExpenseIncludingAssetRetirementObligations
901.0
us-gaap:PreOpeningCosts
1001.0
us-gaap:LegalFees
1101.0
us-gaap:GainLossOnRepurchaseOfDebtInstrument
120-1.0
us-gaap:InducedConversionOfConvertibleDebtExpense
1301.0
us-gaap:GeneralAndAdministrativeExpense
1401.0
150-1.0
us-gaap:GainLossOnSaleOfLeasedAssetsNetOperatingLeases
160-1.0
us-gaap:GainsLossesOnSalesOfOtherRealEstate
170-1.0
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
180-1.0
us-gaap:GainLossOnSaleOfPropertyPlantEquipment
190-1.0
us-gaap:GainLossOnSaleOfBusiness
200-1.0
us-gaap:GainsLossesOnExtinguishmentOfDebt
210-1.0
us-gaap:GainLossOnDerivativeInstrumentsNetPretax
220-1.0
us-gaap:BusinessCombinationIntegrationRelatedCosts
2301.0
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense
601.0
us-gaap:DeferredPolicyAcquisitionCostsAmortizationExpenseAccruedInterest
101.0
us-gaap:DeferredPolicyAcquisitionCostsAmortizationExpenseExcludingAccruedInterest
201.0
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpenseNetInvestmentGainsLosses
101.0
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpenseEffectOfAdjustmentsToEstimatedGrossProfitOrEstimatedGrossMargin
201.0
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpenseOther
301.0
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpenseAssumptionChange
401.0
us-gaap:AmortizationOfValueOfBusinessAcquiredVOBA
701.0
us-gaap:FederalHomeLoanBankAdvancesMaturitiesSummaryByInterestRateTypeOneToFiveYears
us-gaap:FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromOneToTwoYearsOfBalanceSheetDate
101.0
us-gaap:FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromTwoToThreeYearsOfBalanceSheetDate
201.0
us-gaap:FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromThreeToFourYearsOfBalanceSheetDate
301.0
us-gaap:FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromFourToFiveYearsOfBalanceSheetDate
401.0
us-gaap:FinancingReceivableBeforeAllowanceForCreditLossMaturityRollingWithinOneYear
101.0
us-gaap:FinancingReceivableBeforeAllowanceForCreditLossMaturityRollingAfterYearOneThroughFiveYears
201.0
us-gaap:FinancingReceivableBeforeAllowanceForCreditLossMaturityRollingAfterYearFiveThoughFifteenYears
301.0
us-gaap:FinancingReceivableBeforeAllowanceForCreditLossMaturityRollingAfterYear15
401.0
us-gaap:TimeDeposits
us-gaap:TimeDeposits100000OrMore
101.0
us-gaap:TimeDepositsAtOrAboveFDICInsuranceLimit
201.0
us-gaap:TimeDepositsLessThan100000
301.0

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