| Arc name | presentationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/parent-child |
| Link role | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations |
| Concept | Order |
|---|---|
us-gaap:StatementOfFinancialPositionAbstract | |
us-gaap:StatementTable | 10 |
srt:RestatementAxis | 10 |
srt:RestatementDomain | 10 |
srt:ScenarioPreviouslyReportedMember | 10 |
srt:RestatementAdjustmentMember | 20 |
us-gaap:StatementClassOfStockAxis | 20 |
us-gaap:ClassOfStockDomain | 10 |
us-gaap:CommonClassAMember | 10 |
us-gaap:CommonClassBMember | 20 |
us-gaap:CommonClassCMember | 30 |
us-gaap:CumulativePreferredStockMember | 40 |
us-gaap:NoncumulativePreferredStockMember | 50 |
us-gaap:RedeemablePreferredStockMember | 60 |
us-gaap:NonredeemablePreferredStockMember | 70 |
us-gaap:ConvertiblePreferredStockMember | 80 |
us-gaap:NonredeemableConvertiblePreferredStockMember | 10 |
us-gaap:RedeemableConvertiblePreferredStockMember | 20 |
us-gaap:ContingentConvertiblePreferredStockMember | 30 |
us-gaap:PreferredClassAMember | 90 |
us-gaap:PreferredClassBMember | 100 |
us-gaap:SeriesAPreferredStockMember | 110 |
us-gaap:SeriesBPreferredStockMember | 120 |
us-gaap:SeriesCPreferredStockMember | 130 |
us-gaap:SeriesDPreferredStockMember | 140 |
us-gaap:SeriesEPreferredStockMember | 150 |
us-gaap:SeriesFPreferredStockMember | 160 |
us-gaap:SeriesGPreferredStockMember | 170 |
us-gaap:SeriesHPreferredStockMember | 180 |
us-gaap:StatementLineItems | 30 |
us-gaap:AssetsAbstract | 10 |
us-gaap:CashCashEquivalentsAndFederalFundsSoldAbstract | 10 |
us-gaap:CashAndCashEquivalentsAtCarryingValueAbstract | 10 |
us-gaap:CashAndDueFromBanksAbstract | 10 |
us-gaap:Cash | 10 |
us-gaap:DueFromBanks | 20 |
us-gaap:CashAndDueFromBanks | 30 |
us-gaap:InterestBearingDepositsInBanks | 20 |
us-gaap:CashEquivalentsAtCarryingValue | 30 |
us-gaap:CashAndCashEquivalentsAtCarryingValue | 40 |
us-gaap:FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellAbstract | 20 |
us-gaap:FederalFundsSold | 10 |
us-gaap:SecuritiesPurchasedUnderAgreementsToResell | 20 |
us-gaap:FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell | 30 |
us-gaap:FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellParentheticalDisclosureAbstract | 10 |
us-gaap:FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellPledgedAsCollateral | 10 |
us-gaap:FederalFundsSoldAndSecuritiesBorrowedOrPurchasedUnderAgreementsToResellFairValueDisclosure | 20 |
us-gaap:CashCashEquivalentsAndFederalFundsSold | 30 |
us-gaap:RestrictedCashAndInvestmentsAbstract | 20 |
us-gaap:RestrictedCashAndCashEquivalentsAbstract | 10 |
us-gaap:RestrictedCash | 10 |
us-gaap:RestrictedCashEquivalents | 20 |
us-gaap:RestrictedCashAndCashEquivalents | 30 |
us-gaap:CashCollateralForBorrowedSecurities | 20 |
us-gaap:RestrictedInvestments | 30 |
us-gaap:EscrowDeposit | 40 |
us-gaap:RestrictedCashAndInvestments | 50 |
us-gaap:NetInvestmentInLease | 30 |
Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Investment in Leveraged Leases, Net us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNet | 40 |
us-gaap:OtherShortTermInvestments | 50 |
us-gaap:EquitySecuritiesFvNi | 60 |
us-gaap:DebtSecuritiesAbstract | 70 |
us-gaap:TradingSecuritiesDebt | 10 |
us-gaap:AvailableForSaleSecuritiesDebtSecurities | 20 |
us-gaap:HeldToMaturitySecurities | 30 |
us-gaap:DebtSecurities | 40 |
us-gaap:HeldToMaturitySecuritiesParentheticalDisclosureAbstract | 80 |
us-gaap:HeldToMaturitySecuritiesFairValue | 10 |
us-gaap:HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment | 20 |
us-gaap:MarketableSecurities | 90 |
us-gaap:AssetsUnderManagementCarryingAmount | 100 |
us-gaap:SecuritiesBorrowed | 110 |
us-gaap:FederalHomeLoanBankStockAndFederalReserveBankStockAbstract | 120 |
us-gaap:FederalHomeLoanBankStock | 10 |
us-gaap:FederalReserveBankStock | 20 |
us-gaap:FederalHomeLoanBankStockAndFederalReserveBankStock | 30 |
us-gaap:GuarantyAssets | 130 |
us-gaap:DerivativeAssets | 140 |
us-gaap:SecuritiesHeldAsCollateralAtFairValue | 150 |
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesAbstract | 160 |
us-gaap:EquityMethodInvestments | 10 |
us-gaap:AdvancesToAffiliate | 20 |
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 30 |
us-gaap:LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCoveredAbstract | 170 |
us-gaap:LoansAndLeasesReceivableNetReportedAmountCoveredAbstract | 10 |
us-gaap:LoansAndLeasesReceivableGrossCarryingAmountCovered | 10 |
us-gaap:LoansAndLeasesReceivableAllowanceCovered | 20 |
us-gaap:LoansAndLeasesReceivableNetReportedAmountCovered | 30 |
us-gaap:LoansAndLeasesReceivableNetReportedAmountAbstract | 20 |
us-gaap:LoansAndLeasesReceivableNetOfDeferredIncomeAbstract | 10 |
us-gaap:LoansAndLeasesReceivableGrossCarryingAmountAbstract | 10 |
us-gaap:LoansAndLeasesReceivableBeforeFeesGrossAbstract | 10 |
us-gaap:LoansInsurancePolicy | 10 |
us-gaap:LoansAndLeasesReceivableBeforeFeesGross | 20 |
us-gaap:UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums | 20 |
us-gaap:LoansAndLeasesReceivableGrossCarryingAmount | 30 |
us-gaap:LoansAndLeasesReceivableDeferredIncome | 20 |
us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome | 30 |
us-gaap:LoansAndLeasesReceivableAllowance | 20 |
us-gaap:LoansAndLeasesReceivableLoansInProcess | 30 |
us-gaap:LoansAndLeasesReceivableNetReportedAmount | 40 |
us-gaap:LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered | 30 |
us-gaap:LoansPledgedAsCollateral | 180 |
us-gaap:PropertyPlantAndEquipmentNetAbstract | 190 |
us-gaap:PropertyPlantAndEquipmentGrossAbstract | 10 |
us-gaap:LandAndLandImprovementsAbstract | 10 |
us-gaap:Land | 10 |
us-gaap:LandImprovements | 20 |
us-gaap:LandAndLandImprovements | 30 |
us-gaap:BuildingsAndImprovementsGross | 20 |
us-gaap:MachineryAndEquipmentGross | 30 |
us-gaap:FurnitureAndFixturesGross | 40 |
us-gaap:CapitalizedComputerSoftwareGross | 50 |
us-gaap:ConstructionInProgressGross | 60 |
us-gaap:LeaseholdImprovementsGross | 70 |
us-gaap:PropertyPlantAndEquipmentOther | 80 |
us-gaap:PropertyPlantAndEquipmentGross | 90 |
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 20 |
us-gaap:PropertyPlantAndEquipmentNet | 30 |
us-gaap:PropertyPlantAndEquipmentCollectionsNotCapitalized | 200 |
us-gaap:CashSurrenderValueOfLifeInsurance | 210 |
us-gaap:DueFromCustomerAcceptances | 220 |
us-gaap:Goodwill | 230 |
us-gaap:IntangibleAssetsNetExcludingGoodwillAbstract | 240 |
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill | 10 |
us-gaap:FiniteLivedIntangibleAssetsNetAbstract | 20 |
us-gaap:FiniteLivedIntangibleAssetsGross | 10 |
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization | 20 |
us-gaap:FiniteLivedIntangibleAssetsNet | 30 |
us-gaap:IntangibleAssetsNetExcludingGoodwill | 30 |
us-gaap:FinanceLeaseRightOfUseAsset | 250 |
us-gaap:OperatingLeaseRightOfUseAsset | 260 |
us-gaap:OtherRealEstateAndForeclosedAssetsAbstract | 270 |
us-gaap:ForeclosedAssetsAbstract | 10 |
us-gaap:RealEstateAcquiredThroughForeclosure | 10 |
us-gaap:OtherForeclosedAssets | 20 |
us-gaap:ForeclosedAssets | 30 |
us-gaap:OtherRealEstateAbstract | 20 |
us-gaap:OtherRealEstateCovered | 10 |
us-gaap:OtherRealEstateNonCovered | 20 |
us-gaap:OtherRealEstate | 30 |
us-gaap:OtherRealEstateAndForeclosedAssets | 30 |
us-gaap:AccountsReceivableNetAbstract | 280 |
us-gaap:AccountsReceivableGross | 10 |
us-gaap:AllowanceForDoubtfulAccountsReceivable | 20 |
us-gaap:AccountsReceivableNet | 30 |
us-gaap:NotesReceivableNetAbstract | 290 |
us-gaap:NotesReceivableGross | 10 |
us-gaap:FinancingReceivableAllowanceForCreditLosses | 20 |
us-gaap:NotesReceivableNet | 30 |
us-gaap:AccruedInterestAfterAllowanceForCreditLossAbstract | 300 |
us-gaap:FinancingReceivableAccruedInterestAfterAllowanceForCreditLoss | 10 |
us-gaap:AccountsReceivableNoncurrentAccruedInterestAfterAllowanceForCreditLoss | 20 |
us-gaap:DebtSecuritiesHeldToMaturityAccruedInterestAfterAllowanceForCreditLoss | 30 |
us-gaap:NetInvestmentInLeaseAccruedInterestAfterAllowanceForCreditLoss | 40 |
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAccruedInterestAfterAllowanceForCreditLoss | 50 |
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAccruedInterestAfterAllowanceForCreditLoss | 60 |
us-gaap:FinancialAssetAmortizedCostAccruedInterestAfterAllowanceForCreditLoss | 70 |
us-gaap:DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLoss | 80 |
us-gaap:ReceivablesFromBrokersDealersAndClearingOrganizations | 310 |
us-gaap:AccountsReceivableFromSecuritization | 320 |
us-gaap:FDICIndemnificationAsset | 330 |
us-gaap:DueFromRelatedParties | 340 |
us-gaap:PremiumsReceivableAtCarryingValue | 350 |
us-gaap:ReinsuranceRecoverables | 360 |
us-gaap:AccruedFeesAndOtherRevenueReceivable | 370 |
us-gaap:AccruedInvestmentIncomeReceivable | 380 |
us-gaap:IncomeTaxReceivable | 390 |
us-gaap:PrepaidExpenseAndOtherAssetsAbstract | 400 |
us-gaap:PrepaidExpenseCurrentAndNoncurrent | 10 |
us-gaap:OtherAssets | 20 |
us-gaap:PrepaidExpenseAndOtherAssets | 30 |
us-gaap:ContractWithCustomerAssetNetAbstract | 410 |
us-gaap:ContractWithCustomerAssetGross | 10 |
us-gaap:ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss | 20 |
us-gaap:ContractWithCustomerAssetNet | 30 |
us-gaap:CapitalizedContractCostNet | 420 |
us-gaap:DeferredCostsAbstract | 430 |
us-gaap:DeferredPolicyAcquisitionCosts | 10 |
us-gaap:IncentiveToLessee | 20 |
us-gaap:DeferredCostsCurrentAndNoncurrent | 30 |
us-gaap:DeferredIncomeTaxAssetsNet | 440 |
us-gaap:DeferredRentReceivablesNet | 450 |
us-gaap:OtherInterestEarningAssets | 460 |
us-gaap:InterestsContinuedToBeHeldByTransferorFairValue | 470 |
us-gaap:ServicingAssetAbstract | 480 |
us-gaap:ServicingAssetAtFairValueAmount | 10 |
us-gaap:ServicingAssetAtAmortizedValue | 20 |
us-gaap:ServicingAsset | 30 |
us-gaap:BankOwnedLifeInsurance | 490 |
us-gaap:SeparateAccountAssets | 500 |
us-gaap:BusinessCombinationContingentConsiderationAsset | 510 |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationAbstract | 520 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents | 10 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet | 20 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventory1 | 30 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets | 40 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets | 50 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherAssets | 60 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment | 70 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill1 | 80 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssets | 90 |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation | 100 |
us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupAbstract | 530 |
us-gaap:TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup | 10 |
us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupOther | 20 |
us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup | 30 |
us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestments | 540 |
us-gaap:Assets | 550 |
us-gaap:LiabilitiesAndStockholdersEquityAbstract | 20 |
us-gaap:LiabilitiesAbstract | 10 |
us-gaap:DepositsAbstract | 10 |
us-gaap:DepositsByTypeAbstract | 10 |
us-gaap:DemandDepositAccounts | 10 |
us-gaap:DepositsSavingsDeposits | 20 |
us-gaap:DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOWAbstract | 30 |
us-gaap:DepositsMoneyMarketDeposits | 10 |
us-gaap:DepositsNegotiableOrderOfWithdrawalNOW | 20 |
us-gaap:DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOW | 30 |
us-gaap:TimeDeposits | 40 |
us-gaap:Deposits | 50 |
us-gaap:DepositsByCustomerAlternativeAbstract | 20 |
us-gaap:DepositsRetail | 10 |
us-gaap:DepositsWholesale | 20 |
us-gaap:Deposits | 30 |
us-gaap:DepositsInterestBearingAndNoninterestBearingAlternativeAbstract | 30 |
us-gaap:NoninterestBearingDepositLiabilitiesAbstract | 10 |
us-gaap:NoninterestBearingDepositLiabilitiesDomestic | 10 |
us-gaap:NoninterestBearingDepositLiabilitiesForeign | 20 |
us-gaap:NoninterestBearingDepositLiabilities | 30 |
us-gaap:InterestBearingDepositLiabilitiesAbstract | 20 |
us-gaap:InterestBearingDepositLiabilitiesDomestic | 10 |
us-gaap:InterestBearingDepositLiabilitiesForeign | 20 |
us-gaap:InterestBearingDepositLiabilities | 30 |
us-gaap:Deposits | 30 |
us-gaap:DepositsForeignNoninterestBearingAndInterestBearingCombinedAlternativeAbstract | 40 |
us-gaap:DepositsForeignAbstract | 10 |
us-gaap:NoninterestBearingDepositLiabilitiesForeign | 10 |
us-gaap:InterestBearingDepositLiabilitiesForeign | 20 |
us-gaap:DepositsForeign | 30 |
us-gaap:DepositsDomesticAbstract | 20 |
us-gaap:NoninterestBearingDepositLiabilitiesDomestic | 10 |
us-gaap:InterestBearingDepositLiabilitiesDomestic | 20 |
us-gaap:DepositsDomestic | 30 |
us-gaap:Deposits | 30 |
us-gaap:FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseAbstract | 20 |
us-gaap:FederalFundsPurchased | 10 |
us-gaap:SecuritiesSoldUnderAgreementsToRepurchase | 20 |
us-gaap:FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase | 30 |
us-gaap:CollateralizedFinancings | 30 |
us-gaap:BankAcceptancesExecutedAndOutstanding | 40 |
us-gaap:TradingLiabilities | 50 |
us-gaap:DerivativeLiabilities | 60 |
us-gaap:SecuritiesLoaned | 70 |
us-gaap:BeneficialInterest | 80 |
us-gaap:PayablesToBrokerDealersAndClearingOrganizationsAbstract | 90 |
us-gaap:DepositsReceivedForSecuritiesLoanedAtCarryingValue | 10 |
us-gaap:SecuritiesFailedToReceive | 20 |
us-gaap:DueToCorrespondentBrokers | 30 |
us-gaap:CommissionsPayableToBrokerDealersAndClearingOrganizations | 40 |
us-gaap:OtherPayablesToBrokerDealersAndClearingOrganizations | 50 |
srt:PayablesToBrokerDealersAndClearingOrganizations | 60 |
us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent | 100 |
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract | 110 |
us-gaap:AccountsPayableCurrentAndNoncurrent | 10 |
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent | 20 |
us-gaap:EmployeeRelatedLiabilitiesCurrentAndNoncurrent | 30 |
us-gaap:TaxesPayableCurrentAndNoncurrentAbstract | 40 |
us-gaap:SalesAndExciseTaxPayableCurrentAndNoncurrent | 10 |
us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent | 20 |
us-gaap:AccruedIncomeTaxes | 30 |
us-gaap:TaxesPayableCurrentAndNoncurrent | 40 |
us-gaap:InterestPayableCurrentAndNoncurrent | 50 |
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 60 |
us-gaap:DividendsPayableCurrentAndNoncurrent | 70 |
us-gaap:AccountsPayableAndOtherAccruedLiabilities | 80 |
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent | 90 |
us-gaap:ContractWithCustomerLiability | 120 |
us-gaap:DueToRelatedPartiesCurrentAndNoncurrent | 130 |
us-gaap:AdvancePaymentsByBorrowersForTaxesAndInsurance | 140 |
us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet | 150 |
us-gaap:UnearnedPremiums | 160 |
us-gaap:ServicingLiabilityAbstract | 170 |
us-gaap:ServicingLiabilityAtFairValueAmount | 10 |
us-gaap:ServicingLiabilityAtAmortizedValueBalance | 20 |
us-gaap:ServicingLiability | 30 |
us-gaap:PostemploymentBenefitsLiabilityCurrentAndNoncurrent | 180 |
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansNoncurrentLiabilitiesAbstract | 190 |
us-gaap:DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities | 10 |
us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesCurrentAndNoncurrent | 20 |
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent | 30 |
us-gaap:DeferredIncomeTaxLiabilitiesNet | 200 |
us-gaap:SeparateAccountsLiability | 210 |
us-gaap:LitigationReserve | 220 |
us-gaap:RestructuringReserve | 230 |
us-gaap:OffMarketLeaseUnfavorable | 240 |
us-gaap:LeaseDepositLiability | 250 |
us-gaap:DebtAndCapitalLeaseObligationsAbstract | 260 |
us-gaap:ShortTermBorrowingsAbstract | 10 |
us-gaap:CommercialPaper | 10 |
us-gaap:FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate | 20 |
us-gaap:WarehouseAgreementBorrowings | 30 |
us-gaap:OtherShortTermBorrowings | 40 |
us-gaap:ShortTermBorrowings | 50 |
us-gaap:LongTermDebtAbstract | 20 |
us-gaap:SecuredDebt | 10 |
us-gaap:UnsecuredDebt | 20 |
us-gaap:SubordinatedDebt | 30 |
us-gaap:ConvertibleDebt | 40 |
us-gaap:ConvertibleSubordinatedDebt | 50 |
us-gaap:JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust | 60 |
us-gaap:LineOfCredit | 70 |
us-gaap:LongtermCommercialPaperCurrentAndNoncurrent | 80 |
us-gaap:LongtermTransitionBondCurrentAndNoncurrent | 90 |
us-gaap:LongtermPollutionControlBondCurrentAndNoncurrent | 100 |
us-gaap:LongtermConstructionLoanCurrentAndNoncurrent | 110 |
us-gaap:NotesAndLoansPayableAbstract | 120 |
us-gaap:NotesPayableAbstract | 10 |
us-gaap:MediumTermNotes | 10 |
us-gaap:JuniorSubordinatedNotes | 20 |
us-gaap:SeniorNotes | 30 |
us-gaap:ConvertibleNotesPayable | 40 |
us-gaap:NotesPayableToBank | 50 |
us-gaap:OtherNotesPayable | 60 |
us-gaap:NotesPayable | 70 |
us-gaap:LoansPayableAbstract | 20 |
us-gaap:LoansPayableToBank | 10 |
us-gaap:OtherLoansPayable | 20 |
us-gaap:LoansPayable | 30 |
us-gaap:NotesAndLoansPayable | 30 |
us-gaap:SpecialAssessmentBond | 130 |
us-gaap:FederalHomeLoanBankAdvancesLongTerm | 140 |
us-gaap:OtherLongTermDebt | 150 |
us-gaap:LongTermDebt | 160 |
us-gaap:FinanceLeaseLiability | 30 |
us-gaap:OperatingLeaseLiability | 40 |
us-gaap:OtherBorrowings | 50 |
us-gaap:BorrowingsUnderGuaranteedInvestmentAgreements | 60 |
us-gaap:DebtAndCapitalLeaseObligations | 70 |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation | 270 |
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmount | 280 |
us-gaap:BusinessCombinationContingentConsiderationLiability | 290 |
us-gaap:EntertainmentLicenseAgreementForProgramMaterialLiability | 300 |
us-gaap:QualifiedAffordableHousingProjectInvestmentsCommitment | 310 |
us-gaap:OtherLiabilities | 320 |
us-gaap:Liabilities | 330 |
us-gaap:CommitmentsAndContingencies | 20 |
us-gaap:TemporaryEquityAbstract | 30 |
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract | 10 |
us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmountAbstract | 10 |
us-gaap:RedeemableNoncontrollingInterestEquityCommonCarryingAmount | 10 |
us-gaap:RedeemableNoncontrollingInterestEquityPreferredCarryingAmount | 20 |
us-gaap:RedeemableNoncontrollingInterestEquityOtherCarryingAmount | 30 |
us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount | 40 |
us-gaap:TemporaryEquityCarryingAmountAttributableToParent | 20 |
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests | 30 |
us-gaap:TemporaryEquityNumberOfSharesRedemptionValueAndOtherDisclosuresAbstract | 20 |
us-gaap:TemporaryEquityParOrStatedValuePerShare | 10 |
us-gaap:TemporaryEquityValueExcludingAdditionalPaidInCapital | 20 |
us-gaap:TemporaryEquitySharesAuthorized | 30 |
us-gaap:TemporaryEquitySharesIssued | 40 |
us-gaap:TemporaryEquitySharesOutstanding | 50 |
us-gaap:TemporaryEquityRedemptionPricePerShare | 60 |
us-gaap:TemporaryEquityAggregateAmountOfRedemptionRequirement | 70 |
us-gaap:TemporaryEquityLiquidationPreferencePerShare | 80 |
us-gaap:TemporaryEquityLiquidationPreference | 90 |
us-gaap:TemporaryEquityShareSubscriptions | 100 |
us-gaap:TemporaryEquitySharesSubscribedButUnissued | 110 |
us-gaap:TemporaryEquitySharesSubscribedButUnissuedSubscriptionsReceivable | 120 |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract | 40 |
us-gaap:StockholdersEquityAbstract | 10 |
us-gaap:PreferredStockValue | 10 |
us-gaap:PreferredStockSharesSubscribedButUnissuedSubscriptionsReceivable | 20 |
us-gaap:CommonStockValue | 30 |
us-gaap:CommonStockHeldBySubsidiary | 40 |
us-gaap:CommonStockShareSubscribedButUnissuedSubscriptionsReceivable | 50 |
us-gaap:AdditionalPaidInCapitalAbstract | 60 |
us-gaap:AdditionalPaidInCapitalCommonStock | 10 |
us-gaap:AdditionalPaidInCapitalPreferredStock | 20 |
us-gaap:AdditionalPaidInCapital | 30 |
us-gaap:OtherAdditionalCapital | 70 |
us-gaap:TreasuryStockValueAbstract | 80 |
us-gaap:TreasuryStockCommonValue | 10 |
us-gaap:TreasuryStockPreferredValue | 20 |
us-gaap:TreasuryStockValue | 30 |
us-gaap:TreasuryStockDeferredEmployeeStockOwnershipPlan | 90 |
us-gaap:DeferredCompensationEquity | 100 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract | 110 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | 10 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 20 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecuritiesAbstract | 30 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities | 10 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxHeldtomaturityDebtSecurities | 20 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities | 30 |
us-gaap:AociLossCashFlowHedgeCumulativeGainLossAfterTax | 40 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | 50 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTax | 60 |
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentAfterTax | 70 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax | 80 |
us-gaap:RetainedEarningsAccumulatedDeficitAbstract | 120 |
us-gaap:RetainedEarningsAppropriated | 10 |
us-gaap:RetainedEarningsUnappropriated | 20 |
us-gaap:RetainedEarningsAccumulatedDeficit | 30 |
us-gaap:UnearnedESOPShares | 130 |
us-gaap:ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock | 140 |
us-gaap:ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock | 150 |
us-gaap:WarrantsAndRightsOutstanding | 160 |
us-gaap:StockholdersEquity | 170 |
us-gaap:MinorityInterest | 20 |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 30 |
us-gaap:LiabilitiesAndStockholdersEquity | 50 |
us-gaap:StockholdersEquityNumberOfSharesParValueAndOtherDisclosuresAbstract | 30 |
us-gaap:PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract | 10 |
us-gaap:PreferredStockParOrStatedValuePerShare | 10 |
us-gaap:PreferredStockNoParValue | 20 |
us-gaap:PreferredStockShareSubscriptions | 30 |
us-gaap:PreferredStockSharesSubscribedButUnissuedValue | 40 |
us-gaap:PreferredStockSharesAuthorized | 50 |
us-gaap:PreferredStockSharesAuthorizedUnlimited | 60 |
us-gaap:PreferredStockSharesIssued | 70 |
us-gaap:PreferredStockSharesOutstanding | 80 |
us-gaap:PreferredStockValueOutstanding | 90 |
us-gaap:PreferredStockRedemptionAmount | 100 |
us-gaap:PreferredStockRedemptionAmountFutureRedeemableSecurities | 110 |
us-gaap:PreferredStockLiquidationPreferenceValue | 120 |
us-gaap:PreferredStockLiquidationPreference | 130 |
us-gaap:PreferredStockValue | 140 |
us-gaap:CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract | 20 |
us-gaap:CommonStockParOrStatedValuePerShare | 10 |
us-gaap:CommonStockNoParValue | 20 |
us-gaap:CommonStockSharesSubscriptions | 30 |
us-gaap:CommonStockSharesSubscribedButUnissued | 40 |
us-gaap:CommonStockSharesAuthorized | 50 |
us-gaap:CommonStockSharesAuthorizedUnlimited | 60 |
us-gaap:CommonStockSharesIssued | 70 |
us-gaap:CommonStockSharesOutstanding | 80 |
us-gaap:CommonStockValueOutstanding | 90 |
us-gaap:CommonStockOtherSharesOutstanding | 100 |
us-gaap:CommonStockOtherValueOutstanding | 110 |
us-gaap:CommonStockIssuedEmployeeStockTrust | 120 |
us-gaap:CommonStockIssuedEmployeeTrustDeferred | 130 |
us-gaap:CommonStockHeldInTrust | 140 |
us-gaap:CommonStockConversionBasis | 150 |
us-gaap:CommonStockValue | 160 |
us-gaap:TreasuryStockNumberOfSharesAndRestrictionDisclosuresAbstract | 30 |
us-gaap:TreasuryStockSharesAbstract | 10 |
us-gaap:TreasuryStockCommonShares | 10 |
us-gaap:TreasuryStockPreferredShares | 20 |
us-gaap:TreasuryStockShares | 30 |
us-gaap:TreasuryStockRestrictions | 20 |
us-gaap:RetainedEarningsDeficitEliminated | 40 |