| * |
 |
Network: 780000 - Disclosure - Earnings Per Share (http://fasb.org/us-gaap/role/disclosure/EarningsPerShare) |
| 1 |
|
Earnings Per Share [Abstract] |
[Abstract] |
|
|
|
us-gaap:EarningsPerShareAbstract |
| 2 |
|
Earnings Per Share [Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:EarningsPerShareTextBlock |
| 3 |
|
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:ScheduleOfEarningsPerShareBasicByCommonClassTextBlock |
| 4 |
|
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table] |
[Table] |
|
|
|
us-gaap:ScheduleOfEarningsPerShareBasicByCommonClassTable |
| 5 |
|
Class of Stock [Axis] |
[Axis] |
|
|
|
us-gaap:StatementClassOfStockAxis |
| 6 |
|
Class of Stock [Domain] |
[Member] |
|
|
|
us-gaap:ClassOfStockDomain |
| 7 |
|
Common Class A [Member] |
[Member] |
|
|
|
us-gaap:CommonClassAMember |
| 8 |
|
Common Class B [Member] |
[Member] |
|
|
|
us-gaap:CommonClassBMember |
| 9 |
|
Common Class C [Member] |
[Member] |
|
|
|
us-gaap:CommonClassCMember |
| 10 |
|
Nonvoting Common Stock [Member] |
[Member] |
|
|
|
us-gaap:NonvotingCommonStockMember |
| 11 |
|
Convertible Common Stock [Member] |
[Member] |
|
|
|
us-gaap:ConvertibleCommonStockMember |
| 12 |
|
Cumulative Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:CumulativePreferredStockMember |
| 13 |
|
Noncumulative Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:NoncumulativePreferredStockMember |
| 14 |
|
Redeemable Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:RedeemablePreferredStockMember |
| 15 |
|
Nonredeemable Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:NonredeemablePreferredStockMember |
| 16 |
|
Convertible Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:ConvertiblePreferredStockMember |
| 17 |
|
Nonredeemable Convertible Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:NonredeemableConvertiblePreferredStockMember |
| 18 |
|
Redeemable Convertible Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:RedeemableConvertiblePreferredStockMember |
| 19 |
|
Contingent Convertible Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:ContingentConvertiblePreferredStockMember |
| 20 |
|
Preferred Class A [Member] |
[Member] |
|
|
|
us-gaap:PreferredClassAMember |
| 21 |
|
Preferred Class B [Member] |
[Member] |
|
|
|
us-gaap:PreferredClassBMember |
| 22 |
|
Series A Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:SeriesAPreferredStockMember |
| 23 |
|
Series B Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:SeriesBPreferredStockMember |
| 24 |
|
Series C Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:SeriesCPreferredStockMember |
| 25 |
|
Series D Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:SeriesDPreferredStockMember |
| 26 |
|
Series E Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:SeriesEPreferredStockMember |
| 27 |
|
Series F Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:SeriesFPreferredStockMember |
| 28 |
|
Series G Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:SeriesGPreferredStockMember |
| 29 |
|
Series H Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:SeriesHPreferredStockMember |
| 30 |
|
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |
[Abstract] |
|
|
|
us-gaap:EarningsPerShareBasicLineItems |
| 31 |
|
Earnings Per Share, Basic [Abstract] |
[Abstract] |
|
|
|
us-gaap:EarningsPerShareBasicAbstract |
| 32 |
|
Income (Loss) from Operations before Extraordinary Items, Per Basic Share [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShareAbstract |
| 33 |
|
Income (Loss) from Continuing Operations, Per Basic Share |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
| 34 |
|
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract |
| 35 |
|
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share |
[Concept] |
Per Share |
For period |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare |
| 36 |
|
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic Share |
[Concept] |
Per Share |
For period |
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare |
| 37 |
|
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share, Total |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
| 38 |
|
Income (Loss) from Operations before Extraordinary Items, Per Basic Share, Total |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShare |
| 39 |
|
Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShareAbstract |
| 40 |
|
Income (Loss) from Extraordinary Items, before Tax, Per Basic Share |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromExtraordinaryItemsBeforeTaxPerBasicShare |
| 41 |
|
Income (Loss) from Extraordinary Items, Tax Effect, Per Basic Share |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromExtraordinaryItemsTaxEffectPerBasicShare |
| 42 |
|
Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share, Total |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare |
| 43 |
|
Earnings Per Share, Basic, Total |
[Concept] |
Per Share |
For period |
|
us-gaap:EarningsPerShareBasic |
| 44 |
|
Earnings Per Share, Basic, Two Class Method [Abstract] |
[Abstract] |
|
|
|
us-gaap:EarningsPerShareBasicTwoClassMethodAbstract |
| 45 |
|
Undistributed Earnings, Basic [Abstract] |
[Abstract] |
|
|
|
us-gaap:UndistributedEarningsAbstract |
| 46 |
|
Net Income (Loss) Attributable to Parent [Abstract] |
[Abstract] |
|
|
|
us-gaap:NetIncomeLossAbstract |
| 47 |
|
Income (Loss) from Continuing Operations Attributable to Parent |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromContinuingOperations |
| 48 |
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
| 49 |
|
Extraordinary Item, Gain (Loss), Net of Tax, Attributable to Parent |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity |
| 50 |
|
Net Income (Loss) Attributable to Parent, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NetIncomeLoss |
| 51 |
|
Distributed Earnings [Abstract] |
[Abstract] |
|
|
|
us-gaap:DistributedEarningsAbstract |
| 52 |
|
Dividends |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:Dividends |
| 53 |
|
Dividends and Interest Paid |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsAndInterestPaid |
| 54 |
|
Distributed Earnings, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DistributedEarnings |
| 55 |
|
Undistributed Earnings, Basic, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:UndistributedEarnings |
| 56 |
|
Earnings Per Share, Basic, Distributed |
[Concept] |
Per Share |
For period |
|
us-gaap:EarningsPerShareBasicDistributed |
| 57 |
|
Earnings Per Share, Basic, Undistributed |
[Concept] |
Per Share |
For period |
|
us-gaap:EarningsPerShareBasicUndistributed |
| 58 |
|
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share [Abstract] |
[Abstract] |
|
|
|
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsDescriptionPerBasicShareAbstract |
| 59 |
|
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Description |
[Concept] |
Text/String |
For period |
|
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsDescription |
| 60 |
|
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share, Effect |
[Concept] |
Per Share |
For period |
|
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerBasicShareEffect |
| 61 |
|
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic [Abstract] |
[Abstract] |
|
|
|
us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsAbstract |
| 62 |
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic |
| 63 |
|
Preferred Stock Dividends and Other Adjustments |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:PreferredStockDividendsAndOtherAdjustments |
| 64 |
|
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic |
| 65 |
|
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock |
| 66 |
|
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] |
[Table] |
|
|
|
us-gaap:ScheduleOfEarningsPerShareDilutedByCommonClassTable |
| 67 |
|
Class of Stock [Axis] |
[Axis] |
|
|
|
us-gaap:StatementClassOfStockAxis |
| 68 |
|
Class of Stock [Domain] |
[Member] |
|
|
|
us-gaap:ClassOfStockDomain |
| 69 |
|
Common Class A [Member] |
[Member] |
|
|
|
us-gaap:CommonClassAMember |
| 70 |
|
Common Class B [Member] |
[Member] |
|
|
|
us-gaap:CommonClassBMember |
| 71 |
|
Common Class C [Member] |
[Member] |
|
|
|
us-gaap:CommonClassCMember |
| 72 |
|
Nonvoting Common Stock [Member] |
[Member] |
|
|
|
us-gaap:NonvotingCommonStockMember |
| 73 |
|
Convertible Common Stock [Member] |
[Member] |
|
|
|
us-gaap:ConvertibleCommonStockMember |
| 74 |
|
Cumulative Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:CumulativePreferredStockMember |
| 75 |
|
Noncumulative Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:NoncumulativePreferredStockMember |
| 76 |
|
Redeemable Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:RedeemablePreferredStockMember |
| 77 |
|
Nonredeemable Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:NonredeemablePreferredStockMember |
| 78 |
|
Convertible Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:ConvertiblePreferredStockMember |
| 79 |
|
Nonredeemable Convertible Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:NonredeemableConvertiblePreferredStockMember |
| 80 |
|
Redeemable Convertible Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:RedeemableConvertiblePreferredStockMember |
| 81 |
|
Contingent Convertible Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:ContingentConvertiblePreferredStockMember |
| 82 |
|
Preferred Class A [Member] |
[Member] |
|
|
|
us-gaap:PreferredClassAMember |
| 83 |
|
Preferred Class B [Member] |
[Member] |
|
|
|
us-gaap:PreferredClassBMember |
| 84 |
|
Series A Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:SeriesAPreferredStockMember |
| 85 |
|
Series B Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:SeriesBPreferredStockMember |
| 86 |
|
Series C Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:SeriesCPreferredStockMember |
| 87 |
|
Series D Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:SeriesDPreferredStockMember |
| 88 |
|
Series E Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:SeriesEPreferredStockMember |
| 89 |
|
Series F Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:SeriesFPreferredStockMember |
| 90 |
|
Series G Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:SeriesGPreferredStockMember |
| 91 |
|
Series H Preferred Stock [Member] |
[Member] |
|
|
|
us-gaap:SeriesHPreferredStockMember |
| 92 |
|
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items] |
[Abstract] |
|
|
|
us-gaap:EarningsPerShareDilutedLineItems |
| 93 |
|
Earnings Per Share, Diluted [Abstract] |
[Abstract] |
|
|
|
us-gaap:EarningsPerShareDilutedAbstract |
| 94 |
|
Income (Loss) from Operations before Extraordinary Items, Per Diluted Share [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShareAbstract |
| 95 |
|
Income (Loss) from Continuing Operations, Per Diluted Share |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
| 96 |
|
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract |
| 97 |
|
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share |
[Concept] |
Per Share |
For period |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare |
| 98 |
|
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share |
[Concept] |
Per Share |
For period |
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare |
| 99 |
|
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share, Total |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
| 100 |
|
Income (Loss) from Operations before Extraordinary Items, Per Diluted Share, Total |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShare |
| 101 |
|
Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShareAbstract |
| 102 |
|
Income (Loss) from Extraordinary Items, before Tax, Per Diluted Share |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromExtraordinaryItemsBeforeTaxPerDilutedShare |
| 103 |
|
Income (Loss) from Extraordinary Items, Tax Effect, Per Diluted Share |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromExtraordinaryItemsTaxEffectPerDilutedShare |
| 104 |
|
Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share, Total |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare |
| 105 |
|
Earnings Per Share, Diluted, Total |
[Concept] |
Per Share |
For period |
|
us-gaap:EarningsPerShareDiluted |
| 106 |
|
Earnings Per Share, Diluted, Two Class Method [Abstract] |
[Abstract] |
|
|
|
us-gaap:EarningsPerShareDilutedTwoClassMethodAbstract |
| 107 |
|
Undistributed Earnings, Diluted [Abstract] |
[Abstract] |
|
|
|
us-gaap:UndistributedEarningsDilutedAbstract |
| 108 |
|
Net Income (Loss) Attributable to Parent, Diluted [Abstract] |
[Abstract] |
|
|
|
us-gaap:NetIncomeLossAttributableToParentDilutedAbstract |
| 109 |
|
Net Income (Loss) Attributable to Parent [Abstract] |
[Abstract] |
|
|
|
us-gaap:NetIncomeLossAbstract |
| 110 |
|
Income (Loss) from Continuing Operations Attributable to Parent |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromContinuingOperations |
| 111 |
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
| 112 |
|
Extraordinary Item, Gain (Loss), Net of Tax, Attributable to Parent |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity |
| 113 |
|
Net Income (Loss) Attributable to Parent, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NetIncomeLoss |
| 114 |
|
Interest on Convertible Debt, Net of Tax |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:InterestOnConvertibleDebtNetOfTax |
| 115 |
|
Convertible Preferred Dividends, Net of Tax |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ConvertiblePreferredDividendsNetOfTax |
| 116 |
|
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract] |
[Abstract] |
|
|
|
us-gaap:DilutiveSecuritiesAbstract |
| 117 |
|
Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits |
| 118 |
|
Dilutive Securities, Effect on Basic Earnings Per Share, ESOP Convertible Preferred Stock |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AmountOfDilutiveSecuritiesESOPConvertiblePreferredStock |
| 119 |
|
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther |
| 120 |
|
Dilutive Securities, Effect on Basic Earnings Per Share, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DilutiveSecurities |
| 121 |
|
Net Income (Loss) Attributable to Parent, Diluted, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NetIncomeLossAttributableToParentDiluted |
| 122 |
|
Distributed Earnings [Abstract] |
[Abstract] |
|
|
|
us-gaap:DistributedEarningsAbstract |
| 123 |
|
Dividends |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:Dividends |
| 124 |
|
Dividends and Interest Paid |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DividendsAndInterestPaid |
| 125 |
|
Distributed Earnings, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DistributedEarnings |
| 126 |
|
Undistributed Earnings, Diluted, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:UndistributedEarningsDiluted |
| 127 |
|
Earnings Per Share, Diluted, Distributed |
[Concept] |
Per Share |
For period |
|
us-gaap:EarningsPerShareDilutedDistributed |
| 128 |
|
Earnings Per Share, Diluted, Undistributed |
[Concept] |
Per Share |
For period |
|
us-gaap:EarningsPerShareDilutedUndistributed |
| 129 |
|
Earnings Per Share, Nonrecurring Common Control IntraEntity Transactions, Per Diluted Share [Abstract] |
[Abstract] |
|
|
|
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerDilutedShareAbstract |
| 130 |
|
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Description |
[Concept] |
Text/String |
For period |
|
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsDescription |
| 131 |
|
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Diluted Share, Effect |
[Concept] |
Per Share |
For period |
|
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerDilutedShareEffect |
| 132 |
|
Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted [Abstract] |
[Abstract] |
|
|
|
us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDilutedAbstract |
| 133 |
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted |
| 134 |
|
Preferred Stock Dividends and Other Adjustments |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:PreferredStockDividendsAndOtherAdjustments |
| 135 |
|
Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted |
| 136 |
|
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock |
| 137 |
|
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] |
[Table] |
|
|
|
us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable |
| 138 |
|
Antidilutive Securities [Axis] |
[Axis] |
|
|
|
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis |
| 139 |
|
Antidilutive Securities, Name [Domain] |
[Member] |
|
|
|
us-gaap:AntidilutiveSecuritiesNameDomain |
| 140 |
|
Stock Compensation Plan [Member] |
[Member] |
|
|
|
us-gaap:StockCompensationPlanMember |
| 141 |
|
Convertible Debt Securities [Member] |
[Member] |
|
|
|
us-gaap:ConvertibleDebtSecuritiesMember |
| 142 |
|
Equity Option [Member] |
[Member] |
|
|
|
us-gaap:StockOptionMember |
| 143 |
|
Warrant [Member] |
[Member] |
|
|
|
us-gaap:WarrantMember |
| 144 |
|
Restricted Stock [Member] |
[Member] |
|
|
|
us-gaap:RestrictedStockMember |
| 145 |
|
Equity Unit Purchase Agreements [Member] |
[Member] |
|
|
|
us-gaap:EquityUnitPurchaseAgreementsMember |
| 146 |
|
Forward Contracts [Member] |
[Member] |
|
|
|
us-gaap:ForwardContractsMember |
| 147 |
|
Performance Shares [Member] |
[Member] |
|
|
|
us-gaap:PerformanceSharesMember |
| 148 |
|
Phantom Share Units (PSUs) [Member] |
[Member] |
|
|
|
us-gaap:PhantomShareUnitsPSUsMember |
| 149 |
|
Stock Appreciation Rights (SARs) [Member] |
[Member] |
|
|
|
us-gaap:StockAppreciationRightsSARSMember |
| 150 |
|
Restricted Stock Units (RSUs) [Member] |
[Member] |
|
|
|
us-gaap:RestrictedStockUnitsRSUMember |
| 151 |
|
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |
[Abstract] |
|
|
|
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems |
| 152 |
|
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |
[Concept] |
Shares |
For period |
|
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
| 153 |
|
Earnings Per Share Reconciliation [Abstract] |
[Abstract] |
|
|
|
us-gaap:EarningsPerShareReconciliationAbstract |
| 154 |
|
Earnings Per Share Reconciliation Disclosure |
[Concept] |
Text/String |
For period |
|
us-gaap:EarningsPerShareReconciliationDisclosure |
| 155 |
|
Net Income (Loss) Available to Common Stockholders, Diluted [Abstract] |
[Abstract] |
|
|
|
us-gaap:NetIncomeLossAvailableToCommonStockholdersDilutedAbstract |
| 156 |
|
Net Income (Loss) Available to Common Stockholders, Basic [Abstract] |
[Abstract] |
|
|
|
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract |
| 157 |
|
Net Income (Loss) Attributable to Parent [Abstract] |
[Abstract] |
|
|
|
us-gaap:NetIncomeLossAbstract |
| 158 |
|
Income (Loss) from Continuing Operations Attributable to Parent |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromContinuingOperations |
| 159 |
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
| 160 |
|
Extraordinary Item, Gain (Loss), Net of Tax, Attributable to Parent |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity |
| 161 |
|
Net Income (Loss) Attributable to Parent, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NetIncomeLoss |
| 162 |
|
Preferred Stock Dividends and Other Adjustments [Abstract] |
[Abstract] |
|
|
|
us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract |
| 163 |
|
Preferred Stock Dividends, Income Statement Impact |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:PreferredStockDividendsIncomeStatementImpact |
| 164 |
|
Redeemable Preferred Stock Dividends |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RedeemablePreferredStockDividends |
| 165 |
|
Convertible Preferred Stock Converted to Other Securities |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities |
| 166 |
|
Preferred Stock Redemption Premium |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:PreferredStockRedemptionPremium |
| 167 |
|
Preferred Stock Redemption Discount |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:PreferredStockRedemptionDiscount |
| 168 |
|
Preferred Stock Conversions, Inducements |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:PreferredStockConversionsInducements |
| 169 |
|
Temporary Equity, Dividends, Adjustment |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TemporaryEquityDividendsAdjustment |
| 170 |
|
Temporary Equity, Accretion to Redemption Value, Adjustment |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment |
| 171 |
|
General Partner Distributions |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GeneralPartnerDistributions |
| 172 |
|
Other Preferred Stock Dividends and Adjustments |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherPreferredStockDividendsAndAdjustments |
| 173 |
|
Preferred Stock Dividends and Other Adjustments, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:PreferredStockDividendsAndOtherAdjustments |
| 174 |
|
Net Income (Loss) Available to Common Stockholders, Basic, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
| 175 |
|
Interest on Convertible Debt, Net of Tax |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:InterestOnConvertibleDebtNetOfTax |
| 176 |
|
Convertible Preferred Dividends, Net of Tax |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ConvertiblePreferredDividendsNetOfTax |
| 177 |
|
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract] |
[Abstract] |
|
|
|
us-gaap:DilutiveSecuritiesAbstract |
| 178 |
|
Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits |
| 179 |
|
Dilutive Securities, Effect on Basic Earnings Per Share, ESOP Convertible Preferred Stock |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:AmountOfDilutiveSecuritiesESOPConvertiblePreferredStock |
| 180 |
|
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther |
| 181 |
|
Dilutive Securities, Effect on Basic Earnings Per Share, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DilutiveSecurities |
| 182 |
|
Net Income (Loss) Available to Common Stockholders, Diluted, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted |
| 183 |
|
Earnings Per Share, Pro Forma [Abstract] |
[Abstract] |
|
|
|
us-gaap:EarningsPerShareProFormaAbstract |
| 184 |
|
Weighted Average Number Basic Shares Outstanding Adjustment, Pro Forma |
[Concept] |
Shares |
For period |
|
us-gaap:WeightedAverageNumberBasicSharesOutstandingAdjustmentProForma |
| 185 |
|
Basic Earnings Per Share, Pro Forma |
[Concept] |
Per Share |
For period |
|
us-gaap:BasicEarningsPerShareProForma |
| 186 |
|
Weighted Average Basic Shares Outstanding, Pro Forma |
[Concept] |
Shares |
For period |
|
us-gaap:WeightedAverageBasicSharesOutstandingProForma |
| 187 |
|
Basic Earnings Per Share Adjustment, Pro Forma |
[Concept] |
Per Share |
For period |
|
us-gaap:BasicEarningsPerShareAdjustmentProForma |
| 188 |
|
Diluted Earnings Per Share Pro Forma |
[Concept] |
Per Share |
For period |
|
us-gaap:DilutedEarningsPerShareProForma |
| 189 |
|
Pro Forma Weighted Average Shares Outstanding, Diluted |
[Concept] |
Shares |
For period |
|
us-gaap:ProFormaWeightedAverageSharesOutstandingDiluted |
| 190 |
|
Earnings Per Share, Diluted, Pro Forma Adjustment |
[Concept] |
Per Share |
For period |
|
us-gaap:EarningsPerShareDilutedProFormaAdjustment |
| 191 |
|
Impact of Restatement on Earnings Per Share [Abstract] |
[Abstract] |
|
|
|
us-gaap:ImpactOfRestatementOnEarningsPerShareAbstract |
| 192 |
|
Impact of Restatement on Earnings Per Share, Basic |
[Concept] |
Per Share |
For period |
|
us-gaap:ImpactOfRestatementOnEarningsPerShareBasic |
| 193 |
|
Impact of Restatement on Earnings Per Share, Diluted |
[Concept] |
Per Share |
For period |
|
us-gaap:ImpactOfRestatementOnEarningsPerShareDiluted |
| 194 |
|
Weighted Average Number of Shares Outstanding Reconciliation [Abstract] |
[Abstract] |
|
|
|
us-gaap:WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract |
| 195 |
|
Weighted Average Number of Shares Outstanding, Diluted [Abstract] |
[Abstract] |
|
|
|
us-gaap:WeightedAverageNumberOfSharesOutstandingAbstract |
| 196 |
|
Weighted Average Number of Shares Outstanding, Basic [Abstract] |
[Abstract] |
|
|
|
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicAbstract |
| 197 |
|
Weighted Average Number of Shares Issued, Basic |
[Concept] |
Shares |
For period |
|
us-gaap:WeightedAverageNumberOfSharesIssuedBasic |
| 198 |
|
Weighted Average Number of Shares, Contingently Issuable |
[Concept] |
Shares |
For period |
|
us-gaap:WeightedAverageNumberOfSharesContingentlyIssuable |
| 199 |
|
Weighted Average Number of Shares, Treasury Stock |
[Concept] |
Shares |
For period |
|
us-gaap:WeightedAverageNumberOfSharesTreasuryStock |
| 200 |
|
Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation |
[Concept] |
Shares |
For period |
|
us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation |
| 201 |
|
Weighted Average Number of Shares, Restricted Stock |
[Concept] |
Shares |
For period |
|
us-gaap:WeightedAverageNumberOfSharesRestrictedStock |
| 202 |
|
Weighted Average Number of Shares, Employee Stock Ownership Plan Shares Not Committed to be Released |
[Concept] |
Shares |
For period |
|
us-gaap:WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased |
| 203 |
|
Weighted Average Number of Shares Outstanding, Basic, Total |
[Concept] |
Shares |
For period |
|
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
| 204 |
|
Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract] |
[Abstract] |
|
|
|
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract |
| 205 |
|
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements |
[Concept] |
Shares |
For period |
|
us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements |
| 206 |
|
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities |
[Concept] |
Shares |
For period |
|
us-gaap:IncrementalCommonSharesAttributableToConversionOfDebtSecurities |
| 207 |
|
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock |
[Concept] |
Shares |
For period |
|
us-gaap:IncrementalCommonSharesAttributableToConversionOfPreferredStock |
| 208 |
|
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants |
[Concept] |
Shares |
For period |
|
us-gaap:IncrementalCommonSharesAttributableToCallOptionsAndWarrants |
| 209 |
|
Incremental Common Shares Attributable to Dilutive Effect of Accelerated Share Repurchase Agreements |
[Concept] |
Shares |
For period |
|
us-gaap:IncrementalCommonSharesAttributableToAcceleratedShareRepurchaseAgreements |
| 210 |
|
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares |
[Concept] |
Shares |
For period |
|
us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares |
| 211 |
|
Incremental Common Shares Attributable to Dilutive Effect of Equity Unit Purchase Agreements |
[Concept] |
Shares |
For period |
|
us-gaap:IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements |
| 212 |
|
Incremental Common Shares Attributable to Dilutive Effect of Written Put Options |
[Concept] |
Shares |
For period |
|
us-gaap:IncrementalCommonSharesAttributableToWrittenPutOptions |
| 213 |
|
Incremental Common Shares Attributable to Dilutive Effect of Equity Forward Agreements |
[Concept] |
Shares |
For period |
|
us-gaap:IncrementalCommonSharesAttributableToEquityForwardAgreements |
| 214 |
|
Incremental Common Shares Attributable to Dilutive Effect of Nonvested Shares with Forfeitable Dividends |
[Concept] |
Shares |
For period |
|
us-gaap:IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends |
| 215 |
|
Weighted Average Number Diluted Shares Outstanding Adjustment, Total |
[Concept] |
Shares |
For period |
|
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
| 216 |
|
Weighted Average Number of Shares Outstanding, Diluted, Total |
[Concept] |
Shares |
For period |
|
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| 217 |
|
Incremental Common Shares Attributable to Participating Nonvested Shares with Non-forfeitable Dividend Rights |
[Concept] |
Shares |
For period |
|
us-gaap:IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights |
| 218 |
|
Table Text Block Supplement [Abstract] |
[Abstract] |
|
|
|
us-gaap:TableTextBlockSupplementAbstract |
| 219 |
|
Schedule of Weighted Average Number of Shares [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:ScheduleOfWeightedAverageNumberOfSharesTableTextBlock |
| 220 |
|
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock |