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Network: 148600 - Statement - Statement of Shareholders' Equity (http://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncome) |
| 1 |
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Statement of Stockholders' Equity [Abstract] |
[Abstract] |
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us-gaap:StatementOfStockholdersEquityAbstract |
| 2 |
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Statement [Table] |
[Table] |
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us-gaap:StatementTable |
| 3 |
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Scenario [Axis] |
[Axis] |
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us-gaap:StatementScenarioAxis |
| 4 |
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Scenario, Unspecified [Domain] |
[Member] |
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us-gaap:ScenarioUnspecifiedDomain |
| 5 |
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Scenario, Previously Reported [Member] |
[Member] |
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us-gaap:ScenarioPreviouslyReportedMember |
| 6 |
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Restatement Adjustment [Member] |
[Member] |
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us-gaap:RestatementAdjustmentMember |
| 7 |
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Report Date [Axis] |
[Axis] |
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us-gaap:CreationDateAxis |
| 8 |
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Financial Statement Filing Date [Domain] |
[Member] |
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us-gaap:DefaultFinancialStatementsDateMember |
| 9 |
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Equity Components [Axis] |
[Axis] |
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us-gaap:StatementEquityComponentsAxis |
| 10 |
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Equity Component [Domain] |
[Member] |
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us-gaap:EquityComponentDomain |
| 11 |
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Parent [Member] |
[Member] |
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us-gaap:ParentMember |
| 12 |
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Common Stock [Member] |
[Member] |
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us-gaap:CommonStockMember |
| 13 |
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Preferred Stock [Member] |
[Member] |
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us-gaap:PreferredStockMember |
| 14 |
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Capital Units [Member] |
[Member] |
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us-gaap:CapitalUnitsMember |
| 15 |
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Member Units [Member] |
[Member] |
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us-gaap:MemberUnitsMember |
| 16 |
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Warrant [Member] |
[Member] |
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us-gaap:WarrantMember |
| 17 |
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Common Stock Including Additional Paid in Capital [Member] |
[Member] |
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us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember |
| 18 |
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Preferred Stock Including Additional Paid in Capital [Member] |
[Member] |
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us-gaap:PreferredStockIncludingAdditionalPaidInCapitalMember |
| 19 |
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Additional Paid-in Capital [Member] |
[Member] |
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us-gaap:AdditionalPaidInCapitalMember |
| 20 |
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Other Additional Capital [Member] |
[Member] |
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us-gaap:OtherAdditionalCapitalMember |
| 21 |
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Deferred Compensation, Share-based Payments [Member] |
[Member] |
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us-gaap:DeferredCompensationShareBasedPaymentsMember |
| 22 |
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Treasury Stock [Member] |
[Member] |
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us-gaap:TreasuryStockMember |
| 23 |
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Retained Earnings [Member] |
[Member] |
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us-gaap:RetainedEarningsMember |
| 24 |
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Retained Earnings, Appropriated [Member] |
[Member] |
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us-gaap:RetainedEarningsAppropriatedMember |
| 25 |
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Retained Earnings, Unappropriated [Member] |
[Member] |
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us-gaap:RetainedEarningsUnappropriatedMember |
| 26 |
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Undistributed Income from Other than Gain (Loss) on Sale of Properties [Member] |
[Member] |
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us-gaap:UndistributedIncomeFromOtherThanGainOrLossOnSaleOfPropertiesMember |
| 27 |
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Undistributed Net Realized Gain (Loss) on Sale of Properties [Member] |
[Member] |
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us-gaap:UndistributedNetRealizedGainOrLossOnSaleOfPropertiesMember |
| 28 |
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Accumulated Deficit during Development Stage [Member] |
[Member] |
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us-gaap:AccumulatedDeficitDuringDevelopmentStageMember |
| 29 |
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Accumulated Distributions in Excess of Net Income [Member] |
[Member] |
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us-gaap:AccumulatedDistributionsInExcessOfNetIncomeMember |
| 30 |
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Receivables from Stockholder [Member] |
[Member] |
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us-gaap:ReceivablesFromStockholderMember |
| 31 |
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Accumulated Other Comprehensive Income (Loss) [Member] |
[Member] |
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us-gaap:AccumulatedOtherComprehensiveIncomeMember |
| 32 |
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Accumulated Net Unrealized Investment Gain (Loss) [Member] |
[Member] |
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us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember |
| 33 |
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Accumulated Other-than-Temporary Impairment [Member] |
[Member] |
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us-gaap:AccumulatedOtherThanTemporaryImpairmentMember |
| 34 |
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Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] |
[Member] |
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us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
| 35 |
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Accumulated Translation Adjustment [Member] |
[Member] |
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us-gaap:AccumulatedTranslationAdjustmentMember |
| 36 |
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Accumulated Defined Benefit Plans Adjustment [Member] |
[Member] |
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us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember |
| 37 |
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Accumulated Defined Benefit Plans Adjustment, Net Unamortized Gain (Loss) [Member] |
[Member] |
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us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember |
| 38 |
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Accumulated Defined Benefit Plans Adjustment, Net Prior Service Cost (Credit) [Member] |
[Member] |
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us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember |
| 39 |
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Accumulated Defined Benefit Plans Adjustment, Net Transition Asset (Obligation) [Member] |
[Member] |
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us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAssetObligationMember |
| 40 |
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Noncontrolling Interest [Member] |
[Member] |
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us-gaap:NoncontrollingInterestMember |
| 41 |
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Comprehensive Income [Member] |
[Member] |
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us-gaap:ComprehensiveIncomeMember |
| 42 |
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Class of Stock [Axis] |
[Axis] |
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us-gaap:StatementClassOfStockAxis |
| 43 |
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Class of Stock [Domain] |
[Member] |
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us-gaap:ClassOfStockDomain |
| 44 |
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Common Class A [Member] |
[Member] |
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us-gaap:CommonClassAMember |
| 45 |
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Common Class B [Member] |
[Member] |
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us-gaap:CommonClassBMember |
| 46 |
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Common Class C [Member] |
[Member] |
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us-gaap:CommonClassCMember |
| 47 |
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Cumulative Preferred Stock [Member] |
[Member] |
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us-gaap:CumulativePreferredStockMember |
| 48 |
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Noncumulative Preferred Stock [Member] |
[Member] |
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us-gaap:NoncumulativePreferredStockMember |
| 49 |
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Redeemable Preferred Stock [Member] |
[Member] |
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us-gaap:RedeemablePreferredStockMember |
| 50 |
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Nonredeemable Preferred Stock [Member] |
[Member] |
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us-gaap:NonredeemablePreferredStockMember |
| 51 |
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Convertible Preferred Stock [Member] |
[Member] |
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us-gaap:ConvertiblePreferredStockMember |
| 52 |
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Nonredeemable Convertible Preferred Stock [Member] |
[Member] |
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us-gaap:NonredeemableConvertiblePreferredStockMember |
| 53 |
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Redeemable Convertible Preferred Stock [Member] |
[Member] |
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us-gaap:RedeemableConvertiblePreferredStockMember |
| 54 |
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Contingent Convertible Preferred Stock [Member] |
[Member] |
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us-gaap:ContingentConvertiblePreferredStockMember |
| 55 |
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Preferred Class A [Member] |
[Member] |
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us-gaap:PreferredClassAMember |
| 56 |
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Preferred Class B [Member] |
[Member] |
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us-gaap:PreferredClassBMember |
| 57 |
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Series A Preferred Stock [Member] |
[Member] |
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us-gaap:SeriesAPreferredStockMember |
| 58 |
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Series B Preferred Stock [Member] |
[Member] |
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us-gaap:SeriesBPreferredStockMember |
| 59 |
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Series C Preferred Stock [Member] |
[Member] |
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us-gaap:SeriesCPreferredStockMember |
| 60 |
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Series D Preferred Stock [Member] |
[Member] |
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us-gaap:SeriesDPreferredStockMember |
| 61 |
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Series E Preferred Stock [Member] |
[Member] |
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us-gaap:SeriesEPreferredStockMember |
| 62 |
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Series F Preferred Stock [Member] |
[Member] |
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us-gaap:SeriesFPreferredStockMember |
| 63 |
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Series G Preferred Stock [Member] |
[Member] |
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us-gaap:SeriesGPreferredStockMember |
| 64 |
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Series H Preferred Stock [Member] |
[Member] |
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us-gaap:SeriesHPreferredStockMember |
| 65 |
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Adjustments for New Accounting Pronouncements [Axis] |
[Axis] |
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us-gaap:AdjustmentsForNewAccountingPronouncementsAxis |
| 66 |
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Type of Adoption [Domain] |
[Member] |
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us-gaap:TypeOfAdoptionMember |
| 67 |
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Adjustments for New Accounting Pronouncement [Member] |
[Member] |
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us-gaap:NewAccountingPronouncementMember |
| 68 |
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Accounting Standards Update 2009-16 [Member] |
[Member] |
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us-gaap:AccountingStandardsUpdate200916Member |
| 69 |
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Accounting Standards Update 2010-26 [Member] |
[Member] |
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us-gaap:AccountingStandardsUpdate201026Member |
| 70 |
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Accounting Standards Update 2010-11 [Member] |
[Member] |
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us-gaap:AccountingStandardsUpdate201011Member |
| 71 |
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Accounting Standards Update 2010-13 [Member] |
[Member] |
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us-gaap:AccountingStandardsUpdate201013Member |
| 72 |
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Accounting Standards Update 2010-15 [Member] |
[Member] |
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us-gaap:AccountingStandardsUpdate201015Member |
| 73 |
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Accounting Standards Update 2010-16 [Member] |
[Member] |
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us-gaap:AccountingStandardsUpdate201016Member |
| 74 |
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Accounting Standards Update 2010-24 [Member] |
[Member] |
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us-gaap:AccountingStandardsUpdate201024Member |
| 75 |
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Accounting Standards Update 2010-28 [Member] |
[Member] |
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us-gaap:AccountingStandardsUpdate201028Member |
| 76 |
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Accounting Standards Update 2011-04 [Member] |
[Member] |
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us-gaap:AccountingStandardsUpdate201104Member |
| 77 |
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Accounting Standards Update 2012-01 [Member] |
[Member] |
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us-gaap:AccountingStandardsUpdate201201Member |
| 78 |
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Accounting Standards Update 2012-04 [Member] |
[Member] |
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us-gaap:AccountingStandardsUpdate201204Member |
| 79 |
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Accounting Standards Update 2012-05 [Member] |
[Member] |
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us-gaap:AccountingStandardsUpdate201205Member |
| 80 |
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Accounting Standards Update 2012-07 [Member] |
[Member] |
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us-gaap:AccountingStandardsUpdate201207Member |
| 81 |
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Accounting Standards Update 2013-07 [Member] |
[Member] |
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us-gaap:AccountingStandardsUpdate201307Member |
| 82 |
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EITF 06-4 [Member] |
[Member] |
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us-gaap:EITF064Member |
| 83 |
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EITF 08-3 [Member] |
[Member] |
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us-gaap:EITF083Member |
| 84 |
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FAS 156 [Member] |
[Member] |
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us-gaap:FAS156Member |
| 85 |
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FAS 158 [Member] |
[Member] |
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us-gaap:FAS158Member |
| 86 |
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FAS 159 [Member] |
[Member] |
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us-gaap:FAS159Member |
| 87 |
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FAS 160 [Member] |
[Member] |
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us-gaap:FAS160Member |
| 88 |
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FAS 163 [Member] |
[Member] |
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us-gaap:FAS163Member |
| 89 |
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FIN 48 [Member] |
[Member] |
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us-gaap:FIN48Member |
| 90 |
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FSP FAS 115-2 and FAS 124-2 [Member] |
[Member] |
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us-gaap:FSPFAS1152AndFAS1242Member |
| 91 |
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Fair Value Option Election for Variable Interest Entity [Member] |
[Member] |
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us-gaap:FairValueOptionElectionForVariableInterestEntityMember |
| 92 |
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Cumulative-Effect Adjustment, Consolidation of Variable Interest Entity [Member] |
[Member] |
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us-gaap:CumulativeEffectAdjustmentConsolidationOfVariableInterestEntityMember |
| 93 |
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Cumulative-Effect Adjustment, Deconsolidation of Variable Interest Entity [Member] |
[Member] |
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us-gaap:CumulativeEffectAdjustmentDeconsolidationOfVariableInterestEntityMember |
| 94 |
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Adjustments for New Accounting Principle, Early Adoption [Member] |
[Member] |
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us-gaap:AdjustmentsForNewAccountingPrincipleEarlyAdoptionMember |
| 95 |
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Adjustments for Change in Accounting Principle [Axis] |
[Axis] |
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us-gaap:AdjustmentsForChangeInAccountingPrincipleAxis |
| 96 |
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Adjustments for Change in Accounting Principle [Domain] |
[Member] |
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us-gaap:ChangeInAccountingPrincipleMember |
| 97 |
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Adjustments for Error Corrections [Axis] |
[Axis] |
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us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis |
| 98 |
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Adjustments for Error Correction [Domain] |
[Member] |
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us-gaap:AdjustmentsForErrorCorrectionDomain |
| 99 |
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Statement [Line Items] |
[Abstract] |
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us-gaap:StatementLineItems |
| 100 |
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Increase (Decrease) in Stockholders' Equity [Roll Forward] |
[Abstract] |
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us-gaap:IncreaseDecreaseInStockholdersEquityRollForward |
| 101 |
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Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| 102 |
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Cumulative Effect of Prospective Application of New Accounting Principle |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:CumulativeEffectOfProspectiveApplicationOfNewAccountingPrinciple |
| 103 |
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Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1 |
| 104 |
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Shares, Outstanding, Beginning Balance |
[Concept] |
Shares |
As of |
|
us-gaap:SharesOutstanding |
| 105 |
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Common Stock, Shares, Outstanding, Beginning Balance |
[Concept] |
Shares |
As of |
|
us-gaap:CommonStockSharesOutstanding |
| 106 |
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Preferred Stock, Shares Outstanding, Beginning Balance |
[Concept] |
Shares |
As of |
|
us-gaap:PreferredStockSharesOutstanding |
| 107 |
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Stock Issued During Period, Value, New Issues |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:StockIssuedDuringPeriodValueNewIssues |
| 108 |
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Stock Issued During Period, Shares, New Issues |
[Concept] |
Shares |
For period |
|
us-gaap:StockIssuedDuringPeriodSharesNewIssues |
| 109 |
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Stock Issued During Period, Value, Issued for Services |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:StockIssuedDuringPeriodValueIssuedForServices |
| 110 |
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Stock Issued During Period, Shares, Issued for Services |
[Concept] |
Shares |
For period |
|
us-gaap:StockIssuedDuringPeriodSharesIssuedForServices |
| 111 |
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Stock Issued or Granted During Period, Share-based Compensation [Abstract] |
[Abstract] |
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us-gaap:StockIssuedDuringPeriodSharebasedCompensationAbstract |
| 112 |
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Stock Granted, Value, Share-based Compensation, Net of Forfeitures [Abstract] |
[Abstract] |
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us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationNetofForfeituresAbstract |
| 113 |
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Stock Granted, Value, Share-based Compensation, Gross |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationGross |
| 114 |
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Stock Granted, Value, Share-based Compensation, Forfeited |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationForfeited |
| 115 |
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Stock Granted, Value, Share-based Compensation, Net of Forfeitures, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensation |
| 116 |
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Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures [Abstract] |
[Abstract] |
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us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodNetOfForfeituresAbstract |
| 117 |
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Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross |
[Concept] |
Shares |
For period |
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross |
| 118 |
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Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period |
[Concept] |
Shares |
For period |
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod |
| 119 |
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Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures, Total |
[Concept] |
Shares |
For period |
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod |
| 120 |
|
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures [Abstract] |
[Abstract] |
|
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|
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationNetOfForfeituresAbstract |
| 121 |
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Stock Issued During Period, Value, Share-based Compensation, Gross |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationGross |
| 122 |
|
Stock Issued During Period, Value, Share-based Compensation, Forfeited |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationForfeited |
| 123 |
|
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation |
| 124 |
|
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures [Abstract] |
[Abstract] |
|
|
|
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationNetofForfeituresAbstract |
| 125 |
|
Stock Issued During Period, Shares, Share-based Compensation, Gross |
[Concept] |
Shares |
For period |
|
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationGross |
| 126 |
|
Stock Issued During Period, Shares, Share-based Compensation, Forfeited |
[Concept] |
Shares |
For period |
|
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationForfeited |
| 127 |
|
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures, Total |
[Concept] |
Shares |
For period |
|
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation |
| 128 |
|
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures [Abstract] |
[Abstract] |
|
|
|
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeituresAbstract |
| 129 |
|
Stock Issued During Period, Value, Restricted Stock Award, Gross |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardGross |
| 130 |
|
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures |
| 131 |
|
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures |
| 132 |
|
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures [Abstract] |
[Abstract] |
|
|
|
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeituresAbstract |
| 133 |
|
Stock Issued During Period, Shares, Restricted Stock Award, Gross |
[Concept] |
Shares |
For period |
|
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardGross |
| 134 |
|
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited |
[Concept] |
Shares |
For period |
|
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited |
| 135 |
|
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures, Total |
[Concept] |
Shares |
For period |
|
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures |
| 136 |
|
Stock Issued During Period, Value, Stock Options Exercised |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised |
| 137 |
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |
[Concept] |
Shares |
For period |
|
us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised |
| 138 |
|
Stock Issued During Period, Value, Employee Stock Ownership Plan |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan |
| 139 |
|
Stock Issued During Period, Shares, Employee Stock Ownership Plan |
[Concept] |
Shares |
For period |
|
us-gaap:StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan |
| 140 |
|
Stock Issued During Period, Value, Employee Stock Purchase Plan |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan |
| 141 |
|
Stock Issued During Period, Shares, Employee Stock Purchase Plans |
[Concept] |
Shares |
For period |
|
us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans |
| 142 |
|
Stock Issued During Period, Value, Employee Benefit Plan |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:StockIssuedDuringPeriodValueEmployeeBenefitPlan |
| 143 |
|
Stock Issued During Period, Shares, Employee Benefit Plan |
[Concept] |
Shares |
For period |
|
us-gaap:StockIssuedDuringPeriodSharesEmployeeBenefitPlan |
| 144 |
|
Stock Issued During Period, Value, Acquisitions |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:StockIssuedDuringPeriodValueAcquisitions |
| 145 |
|
Stock Issued During Period, Shares, Acquisitions |
[Concept] |
Shares |
For period |
|
us-gaap:StockIssuedDuringPeriodSharesAcquisitions |
| 146 |
|
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments [Abstract] |
[Abstract] |
|
|
|
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustmentsAbstract |
| 147 |
|
Stock Issued During Period, Value, Conversion of Convertible Securities |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities |
| 148 |
|
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt |
| 149 |
|
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt, Subsequent Adjustments |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments |
| 150 |
|
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments |
| 151 |
|
Stock Issued During Period, Shares, Conversion of Convertible Securities |
[Concept] |
Shares |
For period |
|
us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities |
| 152 |
|
Stock Issued During Period, Value, Conversion of Units |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:StockIssuedDuringPeriodValueConversionOfUnits |
| 153 |
|
Stock Issued During Period, Shares, Conversion of Units |
[Concept] |
Shares |
For period |
|
us-gaap:StockIssuedDuringPeriodSharesConversionOfUnits |
| 154 |
|
Stock Issued During Period, Value, Stock Dividend |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:StockIssuedDuringPeriodValueStockDividend |
| 155 |
|
Stock Issued During Period, Value, Dividend Reinvestment Plan |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:StockIssuedDuringPeriodValueDividendReinvestmentPlan |
| 156 |
|
Stock Issued During Period, Shares, Dividend Reinvestment Plan |
[Concept] |
Shares |
For period |
|
us-gaap:StockIssuedDuringPeriodSharesDividendReinvestmentPlan |
| 157 |
|
Stock Issued During Period, Value, Purchase of Assets |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:StockIssuedDuringPeriodValuePurchaseOfAssets |
| 158 |
|
Stock Issued During Period, Shares, Purchase of Assets |
[Concept] |
Shares |
For period |
|
us-gaap:StockIssuedDuringPeriodSharesPurchaseOfAssets |
| 159 |
|
Stock Issued During Period, Value, Other |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:StockIssuedDuringPeriodValueOther |
| 160 |
|
Stock Issued During Period, Shares, Other |
[Concept] |
Shares |
For period |
|
us-gaap:StockIssuedDuringPeriodSharesOther |
| 161 |
|
Stock Issued During Period, Value, Treasury Stock Reissued |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:StockIssuedDuringPeriodValueTreasuryStockReissued |
| 162 |
|
Stock Issued During Period, Shares, Stock Splits |
[Concept] |
Shares |
For period |
|
us-gaap:StockIssuedDuringPeriodSharesStockSplits |
| 163 |
|
Stock Issued During Period, Shares, Reverse Stock Splits |
[Concept] |
Shares |
For period |
|
us-gaap:StockIssuedDuringPeriodSharesReverseStockSplits |
| 164 |
|
Stock Repurchased and Retired During Period, Value |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:StockRepurchasedAndRetiredDuringPeriodValue |
| 165 |
|
Stock Repurchased and Retired During Period, Shares |
[Concept] |
Shares |
For period |
|
us-gaap:StockRepurchasedAndRetiredDuringPeriodShares |
| 166 |
|
Stock Repurchased During Period, Value |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:StockRepurchasedDuringPeriodValue |
| 167 |
|
Stock Repurchased During Period, Shares |
[Concept] |
Shares |
For period |
|
us-gaap:StockRepurchasedDuringPeriodShares |
| 168 |
|
Stock Redeemed or Called During Period, Value |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:StockRedeemedOrCalledDuringPeriodValue |
| 169 |
|
Stock Redeemed or Called During Period, Shares |
[Concept] |
Shares |
For period |
|
us-gaap:StockRedeemedOrCalledDuringPeriodShares |
| 170 |
|
Treasury Stock Transactions, Excluding Value of Shares Reissued [Abstract] |
[Abstract] |
|
|
|
us-gaap:TreasuryStockTransactionsExcludingValueOfSharesReissuedAbstract |
| 171 |
|
Treasury Stock, Value |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:TreasuryStockValue |
| 172 |
|
Treasury Stock, Value, Acquired, Par Value Method |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TreasuryStockValueAcquiredParValueMethod |
| 173 |
|
Treasury Stock, Value, Acquired, Cost Method |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TreasuryStockValueAcquiredCostMethod |
| 174 |
|
Treasury Stock Reissued at Lower than Repurchase Price |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TreasuryStockReissuedAtLowerThanRepurchasePrice |
| 175 |
|
Treasury Stock, Retired, Par Value Method, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TreasuryStockRetiredParValueMethodAmount |
| 176 |
|
Treasury Stock, Retired, Cost Method, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TreasuryStockRetiredCostMethodAmount |
| 177 |
|
Treasury Stock, Shares, Retired |
[Concept] |
Shares |
For period |
|
us-gaap:TreasuryStockSharesRetired |
| 178 |
|
Treasury Stock, Carrying Basis |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:TreasuryStockCarryingBasis |
| 179 |
|
Accelerated Share Repurchase Program, Adjustment |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AcceleratedShareRepurchaseProgramAdjustment |
| 180 |
|
Adjustments to Additional Paid in Capital [Abstract] |
[Abstract] |
|
|
|
us-gaap:AdjustmentsToAdditionalPaidInCapitalAbstract |
| 181 |
|
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts |
| 182 |
|
Adjustments to Additional Paid in Capital, Termination of S Corporation Election |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalTerminationOfSCorporationElection |
| 183 |
|
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition [Abstract] |
[Abstract] |
|
|
|
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionAbstract |
| 184 |
|
Adjustments to Additional Paid in Capital, Share-based Compensation, Stock Options, Requisite Service Period Recognition |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition |
| 185 |
|
Adjustments to Additional Paid in Capital, Share-based Compensation, Employee Stock Purchase Program, Requisite Service Period
Recognition
|
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition |
| 186 |
|
Adjustments to Additional Paid in Capital, Share-based Compensation, Restricted Stock Unit or Restricted Stock Award, Requisite
Service Period Recognition
|
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition |
| 187 |
|
Adjustments to Additional Paid in Capital, Share-based Compensation, Other Long-term Incentive Plans, Requisite Service Period
Recognition
|
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition |
| 188 |
|
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
| 189 |
|
Adjustments to Additional Paid in Capital, Fair Value |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalMarkToMarket |
| 190 |
|
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature |
| 191 |
|
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings |
| 192 |
|
Adjustments to Additional Paid in Capital, Stock Split |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalStockSplit |
| 193 |
|
Adjustments to Additional Paid in Capital, Warrant Issued |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued |
| 194 |
|
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock |
| 195 |
|
Adjustments to Additional Paid in Capital, Stock Issued, Own-share Lending Arrangement, Issuance Costs |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalStockIssuedOwnshareLendingArrangementIssuanceCosts |
| 196 |
|
Adjustments to Additional Paid in Capital, Counterparty Default, Period of Default, Effect on Equity |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalCounterpartyDefaultPeriodOfDefaultEffectOnEquity |
| 197 |
|
Adjustments to Additional Paid in Capital, Counterparty Default, Subsequent Period Changes, Effect on Equity |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalCounterpartyDefaultSubsequentPeriodChangesEffectOnEquity |
| 198 |
|
Adjustments to Additional Paid in Capital, Other |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalOther |
| 199 |
|
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net [Abstract] |
[Abstract] |
|
|
|
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNetAbstract |
| 200 |
|
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation |
| 201 |
|
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation |
| 202 |
|
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet |
| 203 |
|
Amortization of ESOP Award |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AmortizationOfESOPAward |
| 204 |
|
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest [Abstract] |
[Abstract] |
|
|
|
us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterestAbstract |
| 205 |
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ProfitLoss |
| 206 |
|
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest |
| 207 |
|
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest |
| 208 |
|
Other Comprehensive Income (Loss), Net of Tax |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OtherComprehensiveIncomeLossNetOfTax |
| 209 |
|
Reclassifications of Temporary to Permanent Equity |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ReclassificationsOfTemporaryToPermanentEquity |
| 210 |
|
Dividends [Abstract] |
[Abstract] |
|
|
|
us-gaap:DividendsAbstract |
| 211 |
|
Dividends, Common Stock [Abstract] |
[Abstract] |
|
|
|
us-gaap:DividendsCommonStockAbstract |
| 212 |
|
Dividends, Common Stock, Cash |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsCommonStockCash |
| 213 |
|
Dividends, Common Stock, Stock |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsCommonStockStock |
| 214 |
|
Dividends, Common Stock, Paid-in-kind |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsCommonStockPaidinkind |
| 215 |
|
Dividends, Common Stock, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsCommonStock |
| 216 |
|
Dividends, Preferred Stock [Abstract] |
[Abstract] |
|
|
|
us-gaap:DividendsPreferredStockAbstract |
| 217 |
|
Dividends, Preferred Stock, Cash |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsPreferredStockCash |
| 218 |
|
Dividends, Preferred Stock, Stock |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsPreferredStockStock |
| 219 |
|
Dividends, Preferred Stock, Paid-in-kind |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsPreferredStockPaidinkind |
| 220 |
|
Dividends, Preferred Stock, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsPreferredStock |
| 221 |
|
Dividends, Share-based Compensation [Abstract] |
[Abstract] |
|
|
|
us-gaap:DividendsShareBasedCompensationAbstract |
| 222 |
|
Dividends, Share-based Compensation, Cash |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsShareBasedCompensationCash |
| 223 |
|
Dividends, Share-based Compensation, Stock |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsSharebasedCompensationStock |
| 224 |
|
Dividends, Share-based Compensation, Paid-in-kind |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsSharebasedCompensationPaidInKind |
| 225 |
|
Dividends, Share-based Compensation, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsShareBasedCompensation |
| 226 |
|
Dividends, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:Dividends |
| 227 |
|
Dividends, by Type Alternative [Abstract] |
[Abstract] |
|
|
|
us-gaap:DividendsByTypeAlternativeAbstract |
| 228 |
|
Dividends, Cash [Abstract] |
[Abstract] |
|
|
|
us-gaap:DividendsCashAbstract |
| 229 |
|
Dividends, Common Stock, Cash |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsCommonStockCash |
| 230 |
|
Dividends, Preferred Stock, Cash |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsPreferredStockCash |
| 231 |
|
Dividends, Share-based Compensation, Cash |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsShareBasedCompensationCash |
| 232 |
|
Dividends, Cash, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsCash |
| 233 |
|
Dividends, Stock [Abstract] |
[Abstract] |
|
|
|
us-gaap:DividendsStockAbstract |
| 234 |
|
Dividends, Common Stock, Stock |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsCommonStockStock |
| 235 |
|
Dividends, Preferred Stock, Stock |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsPreferredStockStock |
| 236 |
|
Dividends, Share-based Compensation, Stock |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsSharebasedCompensationStock |
| 237 |
|
Dividends, Stock, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsStock |
| 238 |
|
Dividends, Paid-in-kind [Abstract] |
[Abstract] |
|
|
|
us-gaap:DividendsPaidinkindAbstract |
| 239 |
|
Dividends, Common Stock, Paid-in-kind |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsCommonStockPaidinkind |
| 240 |
|
Dividends, Preferred Stock, Paid-in-kind |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsPreferredStockPaidinkind |
| 241 |
|
Dividends, Share-based Compensation, Paid-in-kind |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsSharebasedCompensationPaidInKind |
| 242 |
|
Dividends, Paid-in-kind, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsPaidinkind |
| 243 |
|
Dividends, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:Dividends |
| 244 |
|
Preferred Stock Redemption Premium |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:PreferredStockRedemptionPremium |
| 245 |
|
Preferred Stock Redemption Discount |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:PreferredStockRedemptionDiscount |
| 246 |
|
Preferred Stock, Accretion of Redemption Discount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:PreferredStockAccretionOfRedemptionDiscount |
| 247 |
|
Increase in Carrying Amount of Redeemable Preferred Stock |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncreaseInCarryingAmountOfRedeemablePreferredStock |
| 248 |
|
Stockholders' Equity, Change in Reporting Entity |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:StockholdersEquityChangeInReportingEntity |
| 249 |
|
Stockholders' Equity Note, Spinoff Transaction |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:StockholdersEquityNoteSpinoffTransaction |
| 250 |
|
Stockholders' Equity, Other |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:StockholdersEquityOther |
| 251 |
|
Stockholders' Equity, Other Shares |
[Concept] |
Shares |
For period |
|
us-gaap:StockholdersEquityOtherShares |
| 252 |
|
Stockholders' Equity, Period Increase (Decrease), Total |
[Concept] |
Monetary |
For period |
|
us-gaap:StockholdersEquityPeriodIncreaseDecrease |
| 253 |
|
Stock Issued During Period, Shares, Period Increase (Decrease) |
[Concept] |
Shares |
For period |
|
us-gaap:StockIssuedDuringPeriodSharesPeriodIncreaseDecrease |
| 254 |
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| 255 |
|
Shares, Outstanding, Ending Balance |
[Concept] |
Shares |
As of |
|
us-gaap:SharesOutstanding |
| 256 |
|
Common Stock, Shares, Outstanding, Ending Balance |
[Concept] |
Shares |
As of |
|
us-gaap:CommonStockSharesOutstanding |
| 257 |
|
Preferred Stock, Shares Outstanding, Ending Balance |
[Concept] |
Shares |
As of |
|
us-gaap:PreferredStockSharesOutstanding |
| 258 |
|
Increase (Decrease) in Temporary Equity [Roll Forward] |
[Abstract] |
|
|
|
us-gaap:IncreaseDecreaseInTemporaryEquityRollForward |
| 259 |
|
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Beginning Balance |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests |
| 260 |
|
Temporary Equity, Net Income |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:TemporaryEquityNetIncome |
| 261 |
|
Temporary Equity, Foreign Currency Translation Adjustments |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:TemporaryEquityForeignCurrencyTranslationAdjustments |
| 262 |
|
Temporary Equity, Stock Issued During Period, Value, New Issues |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:TemporaryEquityStockIssuedDuringPeriodValueNewIssues |
| 263 |
|
Temporary Equity, Accretion of Dividends |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:TemporaryEquityAccretionOfDividends |
| 264 |
|
Temporary Equity, Accretion of Interest |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:TemporaryEquityAccretionOfInterest |
| 265 |
|
Temporary Equity, Accretion to Redemption Value |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:TemporaryEquityAccretionToRedemptionValue |
| 266 |
|
Reclassifications of Temporary to Permanent Equity |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ReclassificationsOfTemporaryToPermanentEquity |
| 267 |
|
Temporary Equity, Interest in Subsidiary Earnings |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:TemporaryEquityInterestInSubsidiaryEarnings |
| 268 |
|
Temporary Equity, Elimination as Part of Reorganization |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TemporaryEquityEliminationAsPartofReorganization |
| 269 |
|
Temporary Equity, Other Changes |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:TemporaryEquityOtherChanges |
| 270 |
|
Temporary Equity, Carrying Amount, Period Increase (Decrease), Total |
[Concept] |
Monetary |
For period |
|
us-gaap:TemporaryEquityIssuePeriodIncreaseOrDecrease |
| 271 |
|
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Ending Balance |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests |
| 272 |
|
Stock Transactions, Parenthetical Disclosures [Abstract] |
[Abstract] |
|
|
|
us-gaap:StockTransactionsParentheticalDisclosuresAbstract |
| 273 |
|
Stock Issued During Period, Shares, Treasury Stock Reissued |
[Concept] |
Shares |
For period |
|
us-gaap:StockIssuedDuringPeriodSharesTreasuryStockReissued |
| 274 |
|
Stock Issued During Period, Shares, Stock Splits |
[Concept] |
Shares |
For period |
|
us-gaap:StockIssuedDuringPeriodSharesStockSplits |
| 275 |
|
Stock Issued During Period, Shares, Reverse Stock Splits |
[Concept] |
Shares |
For period |
|
us-gaap:StockIssuedDuringPeriodSharesReverseStockSplits |
| 276 |
|
Treasury Stock, Shares, Acquired |
[Concept] |
Shares |
For period |
|
us-gaap:TreasuryStockSharesAcquired |
| 277 |
|
Treasury Stock, Shares, Retired |
[Concept] |
Shares |
For period |
|
us-gaap:TreasuryStockSharesRetired |
| 278 |
|
Common Stock, Dividends, Per Share, Declared |
[Concept] |
Per Share |
For period |
|
us-gaap:CommonStockDividendsPerShareDeclared |
| 279 |
|
Stock Dividends, Shares [Abstract] |
[Abstract] |
|
|
|
us-gaap:StockDividendsSharesAbstract |
| 280 |
|
Common Stock Dividends, Shares |
[Concept] |
Shares |
For period |
|
us-gaap:CommonStockDividendsShares |
| 281 |
|
Preferred Stock Dividends, Shares |
[Concept] |
Shares |
For period |
|
us-gaap:PreferredStockDividendsShares |
| 282 |
|
Stock Dividends, Shares, Total |
[Concept] |
Shares |
For period |
|
us-gaap:StockDividendsShares |
| 283 |
|
Restricted Stock Award, Forfeitures [Abstract] |
[Abstract] |
|
|
|
us-gaap:RestrictedStockAwardForfeituresAbstract |
| 284 |
|
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures |
| 285 |
|
Restricted Stock Award, Forfeitures, Dividends |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RestrictedStockAwardForfeituresDividends |
| 286 |
|
Restricted Stock Award, Forfeitures, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RestrictedStockAwardForfeitures |
| 287 |
|
Noncontrolling Interest Items [Abstract] |
[Abstract] |
|
|
|
us-gaap:NoncontrollingInterestItemsAbstract |
| 288 |
|
Noncontrolling Interest, Increase from Subsidiary Equity Issuance |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance |
| 289 |
|
Noncontrolling Interest, Increase from Sale of Parent Equity Interest |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest |
| 290 |
|
Noncontrolling Interest, Increase from Business Combination |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NoncontrollingInterestIncreaseFromBusinessCombination |
| 291 |
|
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] |
[Abstract] |
|
|
|
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract |
| 292 |
|
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest [Abstract] |
[Abstract] |
|
|
|
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract |
| 293 |
|
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable |
| 294 |
|
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable |
| 295 |
|
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable |
| 296 |
|
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable |
| 297 |
|
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable |
| 298 |
|
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest |
| 299 |
|
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest [Abstract] |
[Abstract] |
|
|
|
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract |
| 300 |
|
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Redeemable |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable |
| 301 |
|
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Redeemable |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable |
| 302 |
|
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable |
| 303 |
|
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable |
| 304 |
|
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable |
| 305 |
|
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest |
| 306 |
|
Net Income (Loss) Attributable to Noncontrolling Interest, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
| 307 |
|
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
| 308 |
|
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders |
| 309 |
|
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:MinorityInterestDecreaseFromRedemptions |
| 310 |
|
Noncontrolling Interest, Decrease from Deconsolidation |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:NoncontrollingInterestDecreaseFromDeconsolidation |