Level 2 Text Block (Policy Level) (fac:Level2TextBlock)

Line Label Name Description
1 Level 2 Text Block (Policy Level) fro:Level2TextBlock
2 Advertising Barter Transactions, Policy [Policy Text Block] us-gaap:AdvertisingBarterTransactionsPolicy Advertising Barter Transactions, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
3 Advertising Cost, Policy, Expensed Advertising Cost [Policy Text Block] us-gaap:AdvertisingCostPolicyExpensedAdvertisingCost Advertising Cost, Policy, Expensed Advertising Cost [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
4 Advertising Costs, Policy [Policy Text Block] us-gaap:AdvertisingCostsPolicyTextBlock Advertising Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
5 Advertising Costs, Policy, Capitalized Direct Response Advertising [Policy Text Block] us-gaap:AdvertisingCostsPolicyCapitalizedDirectResponseAdvertising Advertising Costs, Policy, Capitalized Direct Response Advertising [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
6 Agricultural Cooperative Inventory, Policy [Policy Text Block] us-gaap:CooperativeInventoryPolicyPolicyTextBlock Agricultural Cooperative Inventory, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
7 Agriculture, Policy [Policy Text Block] us-gaap:AgriculturePolicyPolicyTextBlock Agriculture, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
8 Allocations to Policyholders, Policies [Policy Text Block] us-gaap:AllocationsToPolicyholdersPolicies Allocations to Policyholders, Policies [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
9 Allowance for Funds Used During Construction, Policy [Policy Text Block] us-gaap:AllowanceForFundsUsedDuringConstructionPolicy Allowance for Funds Used During Construction, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
10 Anticipated Investment Income as Component of Premium Deficiency on Short Duration Contracts, Policy [Policy Text Block] us-gaap:AnticipatedInvestmentIncomeAsComponentOfPremiumDeficiencyOnShortDurationContractsPolicy Anticipated Investment Income as Component of Premium Deficiency on Short Duration Contracts, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
11 Asset Retirement Obligations and Environmental Cost, Policy [Policy Text Block] us-gaap:AssetRetirementObligationsAndEnvironmentalCostPolicyTextBlock Asset Retirement Obligations and Environmental Cost, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
12 Asset Retirement Obligations, Policy [Policy Text Block] us-gaap:AssetRetirementObligationsPolicy Asset Retirement Obligations, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
13 Assets or Liabilities that Relate to Transferor's Continuing Involvement in Securitized or Asset-backed Financing Assets, Policy [Policy Text Block] us-gaap:InterestsContinuedToBeHeldByTransferorInFinancialAssetsThatItHasSecuritizedOrServicingAssetsOrLiabilitiesPolicy Assets or Liabilities that Relate to Transferor's Continuing Involvement in Securitized or Asset-backed Financing Assets, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
14 Basis of Accounting, Policy [Policy Text Block] us-gaap:BasisOfAccountingPolicyPolicyTextBlock Basis of Accounting, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
15 Business Combinations Policy [Policy Text Block] us-gaap:BusinessCombinationsPolicy Business Combinations Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
16 Business Combinations and Other Purchase of Business Transactions, Policy [Policy Text Block] us-gaap:BusinessCombinationsAndOtherPurchaseOfBusinessTransactionsPolicyTextBlock Business Combinations and Other Purchase of Business Transactions, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
17 Capitalization and Amortization of Fuel Costs, Policy [Policy Text Block] us-gaap:CapitalizationAndAmortizationOfFuelCostsPolicy Capitalization and Amortization of Fuel Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
18 Capitalization of Internal Costs, Policy [Policy Text Block] us-gaap:CapitalizationOfInternalCostsPolicy Capitalization of Internal Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
19 Cash and Cash Equivalents, Policy [Policy Text Block] us-gaap:CashAndCashEquivalentsPolicyTextBlock Cash and Cash Equivalents, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
20 Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block] us-gaap:CashAndCashEquivalentsRestrictedCashAndCashEquivalentsPolicy Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
21 Cash and Cash Equivalents, Unrestricted Cash and Cash Equivalents, Policy [Policy Text Block] us-gaap:CashAndCashEquivalentsUnrestrictedCashAndCashEquivalentsPolicy Cash and Cash Equivalents, Unrestricted Cash and Cash Equivalents, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
22 Certain Loans and Debt Securities Acquired in Transfer, Recognizing Interest Income on Impaired Loans, Policy [Policy Text Block] us-gaap:CertainLoansAndDebtSecuritiesAcquiredInTransferRecognizingInterestIncomeOnImpairedLoansPolicy Certain Loans and Debt Securities Acquired in Transfer, Recognizing Interest Income on Impaired Loans, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
23 Charity Care Disclosure, Policy [Policy Text Block] us-gaap:CharityCareDisclosureTextBlock Charity Care Disclosure, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
24 Closed Block Accounting Policy [Policy Text Block] us-gaap:ClosedBlockAccountingPolicy Closed Block Accounting Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
25 Collaborative Arrangement, Accounting Policy [Policy Text Block] us-gaap:CollaborativeArrangementAccountingPolicy Collaborative Arrangement, Accounting Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
26 Combination of Entities under Common Control, Policy [Policy Text Block] us-gaap:PurchaseTransactionPolicy Combination of Entities under Common Control, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
27 Commissions Expense, Policy [Policy Text Block] us-gaap:CommissionsExpensePolicyPolicyTextBlock Commissions Expense, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
28 Commissions, Policy [Policy Text Block] us-gaap:CommissionsPolicy Commissions, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
29 Commitments and Contingencies, Policy [Policy Text Block] us-gaap:CommitmentsAndContingenciesPolicyTextBlock Commitments and Contingencies, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
30 Comparability of Prior Year Financial Data, Policy [Policy Text Block] us-gaap:ComparabilityOfPriorYearFinancialData Comparability of Prior Year Financial Data, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
31 Compensated Absences Policy [Policy Text Block] us-gaap:CompensatedAbsencesPolicy Compensated Absences Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
32 Compensation Related Costs, Policy [Policy Text Block] us-gaap:CompensationRelatedCostsPolicyTextBlock Compensation Related Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
33 Comprehensive Income, Policy [Policy Text Block] us-gaap:ComprehensiveIncomePolicyPolicyTextBlock Comprehensive Income, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
34 Concentration Risk, Credit Risk, Policy [Policy Text Block] us-gaap:ConcentrationRiskCreditRisk Concentration Risk, Credit Risk, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
35 Consolidation, Policy [Policy Text Block] us-gaap:ConsolidationPolicyTextBlock Consolidation, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
36 Consolidation, Subsidiaries or Other Investments, Consolidated Entities, Policy [Policy Text Block] us-gaap:ConsolidationSubsidiariesOrOtherInvestmentsConsolidatedEntitiesPolicy Consolidation, Subsidiaries or Other Investments, Consolidated Entities, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
37 Consolidation, Subsidiary Stock Issuances, Policy [Policy Text Block] us-gaap:ConsolidationSubsidiaryStockIssuancesPolicy Consolidation, Subsidiary Stock Issuances, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
38 Consolidation, Variable Interest Entity, Policy [Policy Text Block] us-gaap:ConsolidationVariableInterestEntityPolicy Consolidation, Variable Interest Entity, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
39 Construction Contractors, Method of Reporting Affiliated Entities, Policy [Policy Text Block] us-gaap:ConstructionContractorsMethodOfReportingAffiliatedEntitiesPolicyPolicyTextBlock Construction Contractors, Method of Reporting Affiliated Entities, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
40 Construction Contractors, Operating Cycle, Policy [Policy Text Block] us-gaap:ConstructionContractorsOperatingCyclePolicyPolicyTextBlock Construction Contractors, Operating Cycle, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
41 Construction Contractors, Policy [Policy Text Block] us-gaap:ConstructionContractorsPolicyPolicyTextBlock Construction Contractors, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
42 Contingent Liability Reserve Estimate, Policy [Policy Text Block] us-gaap:ContingentLiabilityReserveEstimatePolicy Contingent Liability Reserve Estimate, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
43 Continuing Care Retirement Communities, Advance Fees, Policy [Policy Text Block] us-gaap:ContinuingCareRetirementCommunitiesAdvanceFeesPolicyPolicyTextBlock Continuing Care Retirement Communities, Advance Fees, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
44 Continuing Care Retirement Communities, Obligations, Policy [Policy Text Block] us-gaap:ContinuingCareRetirementCommunitiesObligationsPolicyPolicyTextBlock Continuing Care Retirement Communities, Obligations, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
45 Contractual Adjustments and Third Party Settlements, Policy [Policy Text Block] us-gaap:ContractualAdjustmentsAndThirdPartySettlementsPolicyPolicyTextBlock Contractual Adjustments and Third Party Settlements, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
46 Cooperative Advertising Policy [Policy Text Block] us-gaap:CooperativeAdvertisingPolicy Cooperative Advertising Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
47 Cost Method Investments, Policy [Policy Text Block] us-gaap:CostMethodInvestmentsPolicy Cost Method Investments, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
48 Cost of Sales, Policy [Policy Text Block] us-gaap:CostOfSalesPolicyTextBlock Cost of Sales, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
49 Cost of Sales, Vendor Allowances, Policy [Policy Text Block] us-gaap:CostOfSalesVendorAllowancesPolicy Cost of Sales, Vendor Allowances, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
50 Costs Associated with Exit or Disposal Activities or Restructurings, Policy [Policy Text Block] us-gaap:CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicyTextBlock Costs Associated with Exit or Disposal Activities or Restructurings, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
51 Costs Associated with Exit or Disposal Activities or Restructurings, Policy, Ongoing Benefit Arrangements [Policy Text Block] us-gaap:CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicyOngoingBenefitArrangements Costs Associated with Exit or Disposal Activities or Restructurings, Policy, Ongoing Benefit Arrangements [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
52 Costs Incurred, Policy [Policy Text Block] us-gaap:CostsIncurredPolicy Costs Incurred, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
53 Credit Card Origination Costs, Policy [Policy Text Block] us-gaap:CreditCardOriginationCostsPolicyTextBlock Credit Card Origination Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
54 Debt, Policy [Policy Text Block] us-gaap:DebtPolicyTextBlock Debt, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
55 Deferred Charges, Policy [Policy Text Block] us-gaap:DeferredChargesPolicyTextBlock Deferred Charges, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
56 Deferred Policy Acquisition Costs, Policy [Policy Text Block] us-gaap:CapitalizationOfDeferredPolicyAcquisitionCostsPolicy Deferred Policy Acquisition Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
57 Deposit Contracts, Policy [Policy Text Block] us-gaap:DepositContractsPolicy Deposit Contracts, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
58 Depreciation, Depletion, and Amortization [Policy Text Block] us-gaap:DepreciationDepletionAndAmortizationPolicyTextBlock Depreciation, Depletion, and Amortization [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
59 Derivatives, Embedded Derivatives [Policy Text Block] us-gaap:DerivativesEmbeddedDerivatives Derivatives, Embedded Derivatives [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
60 Derivatives, Hedge Discontinuances [Policy Text Block] us-gaap:DerivativesHedgeDiscontinuances Derivatives, Hedge Discontinuances [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
61 Derivatives, Hedge Discontinuances, Anticipated Transactions [Policy Text Block] us-gaap:DerivativesHedgeDiscontinuancesAnticipatedTransactions Derivatives, Hedge Discontinuances, Anticipated Transactions [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
62 Derivatives, Hedge Discontinuances, Termination of Hedging Instrument or Hedged Item [Policy Text Block] us-gaap:DerivativesHedgeDiscontinuancesTerminationOfHedgingInstrumentOrHedgedItem Derivatives, Hedge Discontinuances, Termination of Hedging Instrument or Hedged Item [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
63 Derivatives, Methods of Accounting, Derivatives Not Designated or Qualifying as Hedges [Policy Text Block] us-gaap:DerivativesMethodsOfAccountingNonhedgingDerivatives Derivatives, Methods of Accounting, Derivatives Not Designated or Qualifying as Hedges [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
64 Derivatives, Methods of Accounting, Hedge Documentation [Policy Text Block] us-gaap:DerivativesMethodsOfAccountingHedgeDocumentation Derivatives, Methods of Accounting, Hedge Documentation [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
65 Derivatives, Methods of Accounting, Hedge Effectiveness [Policy Text Block] us-gaap:DerivativesMethodsOfAccountingHedgeEffectiveness Derivatives, Methods of Accounting, Hedge Effectiveness [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
66 Derivatives, Methods of Accounting, Hedging Derivatives [Policy Text Block] us-gaap:DerivativesMethodsOfAccountingHedgingDerivatives Derivatives, Methods of Accounting, Hedging Derivatives [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
67 Derivatives, Offsetting Fair Value Amounts, Policy [Policy Text Block] us-gaap:DerivativesOffsettingFairValueAmountsPolicy Derivatives, Offsetting Fair Value Amounts, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
68 Derivatives, Policy [Policy Text Block] us-gaap:DerivativesPolicyTextBlock Derivatives, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
69 Derivatives, Reporting of Derivative Activity [Policy Text Block] us-gaap:DerivativesReportingOfDerivativeActivity Derivatives, Reporting of Derivative Activity [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
70 Deteriorated Loans Transferred in, Policy [Policy Text Block] us-gaap:DeterioratedLoansTransferredInPolicy Deteriorated Loans Transferred in, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
71 Disallowed Costs for Recently Completed Plant, Policy [Policy Text Block] us-gaap:DisallowedCostsForRecentlyCompletedPlantPolicy Disallowed Costs for Recently Completed Plant, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
72 Discontinued Operations, Policy [Policy Text Block] us-gaap:DiscontinuedOperationsPolicyTextBlock Discontinued Operations, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
73 Earnings Per Share, Policy [Policy Text Block] us-gaap:EarningsPerSharePolicyTextBlock Earnings Per Share, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
74 Emission Credits or Allowances, Policy [Policy Text Block] us-gaap:EmissionCreditsOrAllowancesPolicy Emission Credits or Allowances, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
75 Employee Stock Ownership Plan (ESOP), Policy [Policy Text Block] us-gaap:EmployeeStockOwnershipPlanESOPPolicy Employee Stock Ownership Plan (ESOP), Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
76 Entertainment Entities, Policy [Policy Text Block] us-gaap:EntertainmentEntitiesPolicyPolicyTextBlock Entertainment Entities, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
77 Environmental Cost, Expense Policy [Policy Text Block] us-gaap:EnvironmentalCostExpensePolicy Environmental Cost, Expense Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
78 Environmental Costs, Capitalization Policy [Policy Text Block] us-gaap:EnvironmentalCostsCapitalizationPolicy Environmental Costs, Capitalization Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
79 Environmental Costs, Policy [Policy Text Block] us-gaap:EnvironmentalCostsPolicy Environmental Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
80 Equity Method Investments Issuances, Policy [Policy Text Block] us-gaap:EquityMethodInvestmentsIssuancesPolicy Equity Method Investments Issuances, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
81 Equity Method Investments, Policy [Policy Text Block] us-gaap:EquityMethodInvestmentsPolicy Equity Method Investments, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
82 Equity and Cost Method Investments, Policy [Policy Text Block] us-gaap:EquityAndCostMethodInvestmentsPolicy Equity and Cost Method Investments, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
83 Exchange Fees, Policy [Policy Text Block] us-gaap:ExchangeFeesPolicy Exchange Fees, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
84 Exchange Membership Contributed Policy [Policy Text Block] us-gaap:ExchangeMembershipContributedPolicy Exchange Membership Contributed Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
85 Exchange Membership with Right to Conduct Business Policy [Policy Text Block] us-gaap:ExchangeMembershipWithRightToConductBusinessPolicy Exchange Membership with Right to Conduct Business Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
86 Exchange Membership with Rights of Ownership and to Conduct Business Policy [Policy Text Block] us-gaap:ExchangeMembershipWithRightsOfOwnershipAndToConductBusinessPolicy Exchange Membership with Rights of Ownership and to Conduct Business Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
87 Exchange Memberships, Policy [Policy Text Block] us-gaap:ExchangeMembershipsPolicy Exchange Memberships, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
88 Exploitation Costs, Policy [Policy Text Block] us-gaap:ExploitationCostsPolicyPolicyTextBlock Exploitation Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
89 Exploratory Drilling Costs Capitalization and Impairment, Policy [Policy Text Block] us-gaap:ExploratoryDrillingCostsCapitalizationAndImpairmentPolicy Exploratory Drilling Costs Capitalization and Impairment, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
90 Extended Product Warranty, Policy [Policy Text Block] us-gaap:ExtendedProductWarrantyPolicy Extended Product Warranty, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
91 Fair Value Measurement, Policy [Policy Text Block] us-gaap:FairValueMeasurementPolicyPolicyTextBlock Fair Value Measurement, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
92 Fair Value Transfer, Policy [Policy Text Block] us-gaap:FairValueTransferPolicyPolicyTextBlock Fair Value Transfer, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
93 Fair Value of Financial Instruments, Policy [Policy Text Block] us-gaap:FairValueOfFinancialInstrumentsPolicy Fair Value of Financial Instruments, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
94 Film Costs, Policy [Policy Text Block] us-gaap:FilmCostsPolicyPolicyTextBlock Film Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
95 Films Revenue Recognition, Policy [Policy Text Block] us-gaap:FilmsRevenueRecognitionPolicyPolicyTextBlock Films Revenue Recognition, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
96 Finance, Loan and Lease Receivables, Held for Investments, Foreclosed Assets Policy [Policy Text Block] us-gaap:FinanceLoanAndLeaseReceivablesHeldForInvestmentsForeclosedAssetsPolicy Finance, Loan and Lease Receivables, Held for Investments, Foreclosed Assets Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
97 Finance, Loan and Lease Receivables, Held-for-investment, Allowance and Nonperforming Loans, Allowance Policy [Policy Text Block] us-gaap:FinanceLoanAndLeaseReceivablesHeldForInvestmentAllowanceAndNonperformingLoansAllowancePolicy Finance, Loan and Lease Receivables, Held-for-investment, Allowance and Nonperforming Loans, Allowance Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
98 Finance, Loan and Lease Receivables, Held-for-investment, Allowance and Nonperforming Loans, Nonperforming Loans Policy [Policy Text Block] us-gaap:FinanceLoanAndLeaseReceivablesHeldForInvestmentAllowanceAndNonperformingLoansNonperformingLoansPolicy Finance, Loan and Lease Receivables, Held-for-investment, Allowance and Nonperforming Loans, Nonperforming Loans Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
99 Finance, Loan and Lease Receivables, Held-for-investment, Allowance and Nonperforming Loans, Policy [Policy Text Block] us-gaap:FinanceLoanAndLeaseReceivablesHeldForInvestmentAllowanceAndNonperformingLoansPolicy Finance, Loan and Lease Receivables, Held-for-investment, Allowance and Nonperforming Loans, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
100 Finance, Loan and Lease Receivables, Held-for-investment, Policy [Policy Text Block] us-gaap:FinanceLoanAndLeaseReceivablesHeldForInvestmentPolicy Finance, Loan and Lease Receivables, Held-for-investment, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
101 Finance, Loan and Lease Receivables, Held-for-sale, Policy [Policy Text Block] us-gaap:FinanceLoanAndLeaseReceivablesHeldForSalePolicy Finance, Loan and Lease Receivables, Held-for-sale, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
102 Finance, Loans and Leases Receivable, Policy [Policy Text Block] us-gaap:FinanceLoansAndLeasesReceivablePolicy Finance, Loans and Leases Receivable, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
103 Financing Receivable, Allowance for Credit Losses, Policy for Uncollectible Amounts [Policy Text Block] us-gaap:FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts Financing Receivable, Allowance for Credit Losses, Policy for Uncollectible Amounts [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
104 Financing Receivable, Allowance for Credit Losses, Policy or Methodology Change [Policy Text Block] us-gaap:FinancingReceivableAllowanceForCreditLossesPolicyOrMethodologyChangePolicyTextBlock Financing Receivable, Allowance for Credit Losses, Policy or Methodology Change [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
105 Fiscal Period, Policy [Policy Text Block] us-gaap:FiscalPeriod Fiscal Period, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
106 Floor Brokerage, Policy [Policy Text Block] us-gaap:FloorBrokeragePolicy Floor Brokerage, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
107 Foreign Currency Transactions and Translations Policy [Policy Text Block] us-gaap:ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock Foreign Currency Transactions and Translations Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
108 Frequent Flier Program, Policy [Policy Text Block] us-gaap:FrequentFlierProgramPolicyPolicyTextBlock Frequent Flier Program, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
109 Full Cost Method Using Gross Revenue Method, Policy [Policy Text Block] us-gaap:FullCostMethodUsingGrossRevenueMethodPolicy Full Cost Method Using Gross Revenue Method, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
110 Full Cost or Successful Efforts, Policy [Policy Text Block] us-gaap:FullCostOrSuccessfulEffortsPolicy Full Cost or Successful Efforts, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
111 Future Policy Benefits Liability, Policy [Policy Text Block] us-gaap:FuturePolicyBenefitsLiabilityPolicy Future Policy Benefits Liability, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
112 Gas Balancing Arrangements, Policy [Policy Text Block] us-gaap:GasBalancingArrangementsPolicy Gas Balancing Arrangements, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
113 Gas Balancing, Policy [Policy Text Block] us-gaap:GasBalancingPolicyPolicyTextBlock Gas Balancing, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
114 Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block] us-gaap:GoodwillAndIntangibleAssetsGoodwillPolicy Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
115 Goodwill and Intangible Assets, Intangible Assets, Indefinite-Lived, Policy [Policy Text Block] us-gaap:GoodwillAndIntangibleAssetsIntangibleAssetsIndefiniteLivedPolicy Goodwill and Intangible Assets, Intangible Assets, Indefinite-Lived, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
116 Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block] us-gaap:GoodwillAndIntangibleAssetsIntangibleAssetsPolicy Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
117 Goodwill and Intangible Assets, Policy [Policy Text Block] us-gaap:GoodwillAndIntangibleAssetsPolicyTextBlock Goodwill and Intangible Assets, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
118 Government Contractors, Combining and Segmenting, Policy [Policy Text Block] us-gaap:GovernmentContractorsCombiningAndSegmentingPolicyPolicyTextBlock Government Contractors, Combining and Segmenting, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
119 Government Contractors, Completed Contract, Policy [Policy Text Block] us-gaap:GovernmentContractorsCompletedContractPolicyPolicyTextBlock Government Contractors, Completed Contract, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
120 Government Contractors, Contracts in Progress, Policy [Policy Text Block] us-gaap:GovernmentContractorsContractsInProgressPolicyPolicyTextBlock Government Contractors, Contracts in Progress, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
121 Government Contractors, Inventory, Policy [Policy Text Block] us-gaap:GovernmentContractorsInventoryPolicyPolicyTextBlock Government Contractors, Inventory, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
122 Government Contractors, Policy [Policy Text Block] us-gaap:GovernmentContractorsPolicyPolicyTextBlock Government Contractors, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
123 Government Contractors, Revenue Recognition, Policy [Policy Text Block] us-gaap:GovernmentContractorsRevenueRecognitionPolicyPolicyTextBlock Government Contractors, Revenue Recognition, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
124 Government Contractors, Subcontract and Special Equipment, Cost Policy [Policy Text Block] us-gaap:GovernmentContractorsSubcontractAndSpecialEquipmentCostPolicyPolicyTextBlock Government Contractors, Subcontract and Special Equipment, Cost Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
125 Grandfathered ESOP Expense Recognition, Policy [Policy Text Block] us-gaap:GrandfatheredESOPExpenseRecognitionPolicy Grandfathered ESOP Expense Recognition, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
126 Guarantees, Indemnifications and Warranties Policies [Policy Text Block] us-gaap:GuaranteesIndemnificationsAndWarrantiesPolicies Guarantees, Indemnifications and Warranties Policies [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
127 Health Care Costs, Policy [Policy Text Block] us-gaap:HealthCareCostsPolicyPolicyTextBlock Health Care Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
128 Health Care Entities, Policy [Policy Text Block] us-gaap:HealthCareEntitiesPolicyPolicyTextBlock Health Care Entities, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
129 Health Care Organization, Bad Debts Policy [Policy Text Block] us-gaap:HealthCareOrganizationBadDebtsPolicyPolicyTextBlock Health Care Organization, Bad Debts Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
130 Health Care Organization, Revenue Recognized Policy [Policy Text Block] us-gaap:HealthCareOrganizationRevenueRecognizedPolicyPolicyTextBlock Health Care Organization, Revenue Recognized Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
131 Impaired Financing Receivable, Policy [Policy Text Block] us-gaap:ImpairedFinancingReceivablePolicyPolicyTextBlock Impaired Financing Receivable, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
132 Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block] us-gaap:ImpairmentOrDisposalOfLongLivedAssetsIncludingIntangibleAssetsPolicyPolicyTextBlock Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
133 Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block] us-gaap:ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
134 In Process Research and Development, Policy [Policy Text Block] us-gaap:InProcessResearchAndDevelopmentPolicy In Process Research and Development, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
135 Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block] us-gaap:IncentiveDistributionPolicyManagingMemberOrGeneralPartnerDescription Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
136 Income Tax Uncertainties, Policy [Policy Text Block] us-gaap:IncomeTaxUncertaintiesPolicy Income Tax Uncertainties, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
137 Income Tax, Policy [Policy Text Block] us-gaap:IncomeTaxPolicyTextBlock Income Tax, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
138 Industry Specific Policies, Broker Dealer [Policy Text Block] us-gaap:IndustrySpecificPoliciesBrokerDealerTextBlock Industry Specific Policies, Broker Dealer [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
139 Industry Specific Policies, Insurance Companies [Policy Text Block] us-gaap:IndustrySpecificPoliciesInsuranceCompaniesTextBlock Industry Specific Policies, Insurance Companies [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
140 Industry Specific Policies, Oil and Gas [Policy Text Block] us-gaap:IndustrySpecificPoliciesOilAndGasTextBlock Industry Specific Policies, Oil and Gas [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
141 Insurance Premiums Revenue Recognition, Policy [Policy Text Block] us-gaap:InsurancePremiumsRevenueRecognitionPolicy Insurance Premiums Revenue Recognition, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
142 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Policy [Policy Text Block] us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPolicyPolicyTextBlock Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
143 Intangible Assets, Costs Incurred to Renew or Extend, Policy [Policy Text Block] us-gaap:IntangibleAssetsFiniteLivedPolicyCostsIncurredToRenewOrExtend Intangible Assets, Costs Incurred to Renew or Extend, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
144 Intangible Assets, Finite-Lived, Policy [Policy Text Block] us-gaap:IntangibleAssetsFiniteLivedPolicy Intangible Assets, Finite-Lived, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
145 Intercompany Profit to Regulated Affiliates, Policy [Policy Text Block] us-gaap:IntercompanyProfitToRegulatedAffiliatesPolicy Intercompany Profit to Regulated Affiliates, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
146 Interest Capitalization, Policy [Policy Text Block] us-gaap:InterestCapitalizationPolicyPolicyTextBlock Interest Capitalization, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
147 Interest Cost for Plant Construction Using Intermediary, Policy [Policy Text Block] us-gaap:InterestCostForPlantConstructionUsingIntermediaryPolicy Interest Cost for Plant Construction Using Intermediary, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
148 Interest Expense Allocated to Discontinued Operations, Policy [Policy Text Block] us-gaap:InterestExpenseAllocatedToDiscontinuedOperationsPolicy Interest Expense Allocated to Discontinued Operations, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
149 Interest Expense on Prepetition Liabilities, Policy [Policy Text Block] us-gaap:InterestExpenseOnPrepetitionLiabilitiesPolicy Interest Expense on Prepetition Liabilities, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
150 Interest Expense, Policy [Policy Text Block] us-gaap:InterestExpensePolicyTextBlock Interest Expense, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
151 Interest in Unincorporated Joint Ventures or Partnerships, Policy [Policy Text Block] us-gaap:InterestInUnincorporatedJointVenturesOrPartnershipsPolicy Interest in Unincorporated Joint Ventures or Partnerships, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
152 Internal Replacements of Insurance Contracts, Policy [Policy Text Block] us-gaap:InternalReplacementsOfInsuranceContractsPolicy Internal Replacements of Insurance Contracts, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
153 Internal Use Software, Policy [Policy Text Block] us-gaap:InternalUseSoftwarePolicy Internal Use Software, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
154 Inventory Consigned to Others, Policy [Policy Text Block] us-gaap:InventoryInventoryConsignedToOthersPolicy Inventory Consigned to Others, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
155 Inventory Costs for Contracts or Programs, Policy [Policy Text Block] us-gaap:InventoryCostsForContractsOrProgramsPolicy Inventory Costs for Contracts or Programs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
156 Inventory Finished Goods, Policy [Policy Text Block] us-gaap:InventoryFinishedGoodsPolicy Inventory Finished Goods, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
157 Inventory Impairment, Policy [Policy Text Block] us-gaap:InventoryImpairmentPolicy Inventory Impairment, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
158 Inventory Markdowns, Policy [Policy Text Block] us-gaap:InventoryMarkdownsPolicy Inventory Markdowns, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
159 Inventory Raw Materials, Policy [Policy Text Block] us-gaap:InventoryRawMaterialsPolicy Inventory Raw Materials, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
160 Inventory Shrinkage, Policy [Policy Text Block] us-gaap:InventoryShrinkagePolicy Inventory Shrinkage, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
161 Inventory Stated Above Cost, Policy [Policy Text Block] us-gaap:InventoryStatedAboveCostPolicy Inventory Stated Above Cost, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
162 Inventory Supplies, Policy [Policy Text Block] us-gaap:InventorySuppliesPolicy Inventory Supplies, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
163 Inventory Work in Process, Policy [Policy Text Block] us-gaap:InventoryWorkInProcessPolicy Inventory Work in Process, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
164 Inventory, Cash Flow Policy [Policy Text Block] us-gaap:InventoryCashFlowPolicy Inventory, Cash Flow Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
165 Inventory, Interest Capitalization Policy [Policy Text Block] us-gaap:InventoryInterestCapitalizationPolicy Inventory, Interest Capitalization Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
166 Inventory, Major Classes, Policy [Policy Text Block] us-gaap:InventoryMajorClassesPolicy Inventory, Major Classes, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
167 Inventory, Policy [Policy Text Block] us-gaap:InventoryPolicyTextBlock Inventory, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
168 Inventory, Real Estate, Policy [Policy Text Block] us-gaap:InventoryRealEstatePolicy Inventory, Real Estate, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
169 Investment Banking Fees, Policy [Policy Text Block] us-gaap:InvestmentBankingFeesPolicy Investment Banking Fees, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
170 Investment, Policy [Policy Text Block] us-gaap:InvestmentPolicyTextBlock Investment, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
171 Land under Option Arrangements, Policy [Policy Text Block] us-gaap:LandUnderOptionArrangementsPolicy Land under Option Arrangements, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
172 Lease, Policy [Policy Text Block] us-gaap:LeasePolicyTextBlock Lease, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
173 Legal Costs, Policy [Policy Text Block] us-gaap:LegalCostsPolicyTextBlock Legal Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
174 Liability Reserve Estimate, Policy [Policy Text Block] us-gaap:LiabilityReserveEstimatePolicy Liability Reserve Estimate, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
175 Life Settlement Contracts, Policy [Policy Text Block] us-gaap:LifeSettlementContractsPolicy Life Settlement Contracts, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
176 Loan Commitments, Policy [Policy Text Block] us-gaap:LoanCommitmentsPolicy Loan Commitments, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
177 Loans and Leases Receivable, Allowance for Loan Losses Policy [Policy Text Block] us-gaap:LoansAndLeasesReceivableAllowanceForLoanLossesPolicy Loans and Leases Receivable, Allowance for Loan Losses Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
178 Loans and Leases Receivable, Lease Financing, Policy [Policy Text Block] us-gaap:LoansAndLeasesReceivableLeaseFinancingPolicy Loans and Leases Receivable, Lease Financing, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
179 Loans and Leases Receivable, Mortgage Banking Activities, Policy [Policy Text Block] us-gaap:LoansAndLeasesReceivableMortgageBankingActivitiesPolicy Loans and Leases Receivable, Mortgage Banking Activities, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
180 Loans and Leases Receivable, Nonaccrual Loan and Lease Status, Policy [Policy Text Block] us-gaap:LoansAndLeasesReceivableNonaccrualLoanAndLeaseStatusPolicy Loans and Leases Receivable, Nonaccrual Loan and Lease Status, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
181 Loans and Leases Receivable, Nonmortgage Loan, Valuation, Policy [Policy Text Block] us-gaap:LoansAndLeasesReceivableNonmortgageLoanValuationPolicy Loans and Leases Receivable, Nonmortgage Loan, Valuation, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
182 Loans and Leases Receivable, Nonperforming Loan and Lease, Policy [Policy Text Block] us-gaap:LoansAndLeasesReceivableNonperformingLoanAndLeasePolicy Loans and Leases Receivable, Nonperforming Loan and Lease, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
183 Loans and Leases Receivable, Origination Fees, Discounts or Premiums, and Direct Costs to Acquire Loans Policy [Policy Text Block] us-gaap:LoansAndLeasesReceivableOriginationFeesDiscountsOrPremiumsAndDirectCostsToAcquireLoansPolicy Loans and Leases Receivable, Origination Fees, Discounts or Premiums, and Direct Costs to Acquire Loans Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
184 Loans and Leases Receivable, Past Due Status, Policy [Policy Text Block] us-gaap:LoansAndLeasesReceivablePastDueStatusPolicy Loans and Leases Receivable, Past Due Status, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
185 Loans and Leases Receivable, Prepayment Estimate Assumptions, Policy [Policy Text Block] us-gaap:LoansAndLeasesReceivablePrepaymentEstimateAssumptionsPolicy Loans and Leases Receivable, Prepayment Estimate Assumptions, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
186 Loans and Leases Receivable, Real Estate Acquired Through Foreclosure, Policy [Policy Text Block] us-gaap:LoansAndLeasesReceivableRealEstateAcquiredThroughForeclosurePolicy Loans and Leases Receivable, Real Estate Acquired Through Foreclosure, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
187 Loans and Leases Receivable, Troubled Debt Restructuring Policy [Policy Text Block] us-gaap:LoansAndLeasesReceivableTroubledDebtRestructuringPolicy Loans and Leases Receivable, Troubled Debt Restructuring Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
188 Loans and Leases Receivable, Valuation, Policy [Policy Text Block] us-gaap:LoansAndLeasesReceivableValuationPolicy Loans and Leases Receivable, Valuation, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
189 Long-Duration Contracts Revenue Recognition, Policy [Policy Text Block] us-gaap:LongDurationContractsRevenueRecognitionPolicy Long-Duration Contracts Revenue Recognition, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
190 Long-Duration Contracts, Policy [Policy Text Block] us-gaap:LongDurationContractsPolicy Long-Duration Contracts, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
191 Maintenance Cost, Policy [Policy Text Block] us-gaap:MaintenanceCostPolicyPolicyTextBlock Maintenance Cost, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
192 Major Customers, Policy [Policy Text Block] us-gaap:MajorCustomersPolicyPolicyTextBlock Major Customers, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
193 Malpractice Loss Contingency, Policy [Policy Text Block] us-gaap:MalpracticeLossContingencyPolicy Malpractice Loss Contingency, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
194 Management and Investment Advisory Fees, Policy [Policy Text Block] us-gaap:ManagementAndInvestmentAdvisoryFeesPolicy Management and Investment Advisory Fees, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
195 Marketable Securities, Available-for-sale Securities, Policy [Policy Text Block] us-gaap:MarketableSecuritiesAvailableForSaleSecuritiesPolicy Marketable Securities, Available-for-sale Securities, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
196 Marketable Securities, Held-to-maturity Securities, Policy [Policy Text Block] us-gaap:MarketableSecuritiesHeldToMaturitySecuritiesPolicy Marketable Securities, Held-to-maturity Securities, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
197 Marketable Securities, Policy [Policy Text Block] us-gaap:MarketableSecuritiesPolicy Marketable Securities, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
198 Marketable Securities, Trading Securities, Policy [Policy Text Block] us-gaap:MarketableSecuritiesTradingSecuritiesPolicy Marketable Securities, Trading Securities, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
199 Member of Group Filing Consolidated Return, Policy [Policy Text Block] us-gaap:MemberOfGroupFilingConsolidatedReturnPolicy Member of Group Filing Consolidated Return, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
200 Minimum Guarantees, Policy [Policy Text Block] us-gaap:MinimumGuaranteesPolicy Minimum Guarantees, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
201 New Accounting Pronouncements, Policy [Policy Text Block] us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock New Accounting Pronouncements, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
202 Off-Balance-Sheet Credit Exposure, Policy [Policy Text Block] us-gaap:OffBalanceSheetCreditExposurePolicyPolicyTextBlock Off-Balance-Sheet Credit Exposure, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
203 Oil and Gas Properties Policy [Policy Text Block] us-gaap:OilAndGasPropertiesPolicyPolicyTextBlock Oil and Gas Properties Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
204 Outage Costs, Policy [Policy Text Block] us-gaap:OutageCostsPolicy Outage Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
205 Participation Costs, Policy [Policy Text Block] us-gaap:ParticipationCostsPolicyPolicyTextBlock Participation Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
206 Pension and Other Postretirement Plans, Nonpension Benefits, Policy [Policy Text Block] us-gaap:PensionAndOtherPostretirementPlansNonpensionBenefitsPolicy Pension and Other Postretirement Plans, Nonpension Benefits, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
207 Pension and Other Postretirement Plans, Pensions, Policy [Policy Text Block] us-gaap:PensionAndOtherPostretirementPlansPensionsPolicy Pension and Other Postretirement Plans, Pensions, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
208 Pension and Other Postretirement Plans, Policy [Policy Text Block] us-gaap:PensionAndOtherPostretirementPlansPolicy Pension and Other Postretirement Plans, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
209 Plant Construction Using Intermediary, Policy [Policy Text Block] us-gaap:PlantConstructionUsingIntermediaryPolicy Plant Construction Using Intermediary, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
210 Plant Retirement and Abandonment, Policy [Policy Text Block] us-gaap:PlantRetirementAndAbandonmentPolicy Plant Retirement and Abandonment, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
211 Policy Loans Receivable, Policy [Policy Text Block] us-gaap:PolicyLoansReceivablePolicy Policy Loans Receivable, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
212 Policyholder Accounts, Policy [Policy Text Block] us-gaap:PolicyholderAccountsPolicy Policyholder Accounts, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
213 Policyholders' Dividend, Policy [Policy Text Block] us-gaap:PolicyholdersDividendPolicy Policyholders' Dividend, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
214 Postemployment Benefit Plans, Policy [Policy Text Block] us-gaap:PostemploymentBenefitPlansPolicy Postemployment Benefit Plans, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
215 Precontract Costs, Policy [Policy Text Block] us-gaap:PrecontractCostsPolicyTextBlock Precontract Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
216 Premiums Receivable, Allowance for Doubtful Accounts, Estimation Methodology, Policy [Policy Text Block] us-gaap:PremiumsReceivableAllowanceForDoubtfulAccountsEstimationMethodologyPolicy Premiums Receivable, Allowance for Doubtful Accounts, Estimation Methodology, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
217 Premiums Receivable, Basis of Accounting, Policy [Policy Text Block] us-gaap:PremiumsReceivableBasisOfAccountingPolicy Premiums Receivable, Basis of Accounting, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
218 Present Value of Future Insurance Profits, Policy [Policy Text Block] us-gaap:PresentValueOfFutureInsuranceProfitsPolicy Present Value of Future Insurance Profits, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
219 Presentation of Unused Proceeds of Pollution Control Financing, Policy [Policy Text Block] us-gaap:PresentationOfUnusedProceedsOfPollutionControlFinancingPolicy Presentation of Unused Proceeds of Pollution Control Financing, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
220 Property Liability Reserve Estimate, Policy [Policy Text Block] us-gaap:PropertyLiabilityReserveEstimatePolicy Property Liability Reserve Estimate, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
221 Property, Plant and Equipment, Impairment [Policy Text Block] us-gaap:PropertyPlantAndEquipmentImpairment Property, Plant and Equipment, Impairment [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
222 Property, Plant and Equipment, Planned Major Maintenance Activities, Policy [Policy Text Block] us-gaap:PropertyPlantAndEquipmentPlannedMajorMaintenanceActivitiesPolicy Property, Plant and Equipment, Planned Major Maintenance Activities, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
223 Property, Plant and Equipment, Policy [Policy Text Block] us-gaap:PropertyPlantAndEquipmentPolicyTextBlock Property, Plant and Equipment, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
224 Property, Plant and Equipment, Preproduction Design and Development Costs [Policy Text Block] us-gaap:PropertyPlantAndEquipmentPreproductionDesignAndDevelopmentCosts Property, Plant and Equipment, Preproduction Design and Development Costs [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
225 Public Utilities, Policy [Policy Text Block] us-gaap:PublicUtilitiesPolicyTextBlock Public Utilities, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
226 Pushdown Accounting [Policy Text Block] us-gaap:PushdownAccountingPolicyTextBlock Pushdown Accounting [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
227 Real Estate Held for Development and Sale, Policy [Policy Text Block] us-gaap:RealEstateHeldForDevelopmentAndSalePolicy Real Estate Held for Development and Sale, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
228 Real Estate Owned, Valuation Allowance, Policy [Policy Text Block] us-gaap:RealEstateOwnedValuationAllowancePolicy Real Estate Owned, Valuation Allowance, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
229 Real Estate, Policy [Policy Text Block] us-gaap:RealEstatePolicyTextBlock Real Estate, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
230 Receivables Held-for-sale, Determination, Policy [Policy Text Block] us-gaap:ReceivablesHeldForSaleDeterminationPolicy Receivables Held-for-sale, Determination, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
231 Receivables Held-for-sale, Lower of Cost or Fair Value, Policy [Policy Text Block] us-gaap:ReceivablesHeldForSaleLowerOfCostOrFairValuePolicy Receivables Held-for-sale, Lower of Cost or Fair Value, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
232 Receivables and Portions of Securitizations that can be Prepaid at Potential Loss, Policy [Policy Text Block] us-gaap:ReceivablesAndPortionsOfSecuritizationsThatCanBePrepaidAtPotentialLossPolicyPolicyTextBlock Receivables and Portions of Securitizations that can be Prepaid at Potential Loss, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
233 Receivables, Policy [Policy Text Block] us-gaap:ReceivablesPolicyTextBlock Receivables, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
234 Reclassification, Policy [Policy Text Block] us-gaap:PriorPeriodReclassificationAdjustmentDescription Reclassification, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
235 Regulatory Depreciation and Amortization, Policy [Policy Text Block] us-gaap:RegulatoryDepreciationAndAmortizationPolicy Regulatory Depreciation and Amortization, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
236 Regulatory Environmental Costs, Policy [Policy Text Block] us-gaap:RegulatoryEnvironmentalCostsPolicy Regulatory Environmental Costs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
237 Regulatory Income Taxes, Policy [Policy Text Block] us-gaap:RegulatoryIncomeTaxesPolicy Regulatory Income Taxes, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
238 Reinsurance Accounting Policy [Policy Text Block] us-gaap:ReinsuranceAccountingPolicy Reinsurance Accounting Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
239 Repurchase Agreements, Collateral, Policy [Policy Text Block] us-gaap:RepurchaseAgreementsCollateralPolicy Repurchase Agreements, Collateral, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
240 Repurchase Agreements, Valuation, Policy [Policy Text Block] us-gaap:RepurchaseAgreementsValuationPolicy Repurchase Agreements, Valuation, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
241 Repurchase and Resale Agreements Policy [Policy Text Block] us-gaap:RepurchaseAndResaleAgreementsPolicy Repurchase and Resale Agreements Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
242 Research and Development Expense, Policy [Policy Text Block] us-gaap:ResearchAndDevelopmentExpensePolicy Research and Development Expense, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
243 Research, Development, and Computer Software, Policy [Policy Text Block] us-gaap:ResearchDevelopmentAndComputerSoftwarePolicyTextBlock Research, Development, and Computer Software, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
244 Retail Land Sales, Policy [Policy Text Block] us-gaap:RetailLandSalesPolicyPolicyTextBlock Retail Land Sales, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
245 Revenue Recognition Accounting Policy, Gross and Net Revenue Disclosure [Policy Text Block] us-gaap:RevenueRecognitionAccountingPolicyGrossAndNetRevenueDisclosure Revenue Recognition Accounting Policy, Gross and Net Revenue Disclosure [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
246 Revenue Recognition Leases [Policy Text Block] us-gaap:RevenueRecognitionLeases Revenue Recognition Leases [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
247 Revenue Recognition Leases, Capital [Policy Text Block] us-gaap:RevenueRecognitionLeasesCapital Revenue Recognition Leases, Capital [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
248 Revenue Recognition Leases, Operating [Policy Text Block] us-gaap:RevenueRecognitionLeasesOperating Revenue Recognition Leases, Operating [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
249 Revenue Recognition for Alternative Revenue Programs, Policy [Policy Text Block] us-gaap:RevenueRecognitionForAlternativeRevenueProgramsPolicy Revenue Recognition for Alternative Revenue Programs, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
250 Revenue Recognition from Long-term Power Sales Contracts, Policy [Policy Text Block] us-gaap:RevenueRecognitionFromLongTermPowerSalesContractsPolicy Revenue Recognition from Long-term Power Sales Contracts, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
251 Revenue Recognition, Advertising Barter Transactions [Policy Text Block] us-gaap:RevenueRecognitionAdvertisingBarterTransactions Revenue Recognition, Advertising Barter Transactions [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
252 Revenue Recognition, Allowances [Policy Text Block] us-gaap:RevenueRecognitionAllowances Revenue Recognition, Allowances [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
253 Revenue Recognition, Bill and Hold Arrangements [Policy Text Block] us-gaap:RevenueRecognitionBillAndHoldArrangements Revenue Recognition, Bill and Hold Arrangements [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
254 Revenue Recognition, Cargo and Freight, Policy [Policy Text Block] us-gaap:RevenueRecognitionCargoAndFreightPolicyPolicyTextBlock Revenue Recognition, Cargo and Freight, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
255 Revenue Recognition, Completed-Contract Method [Policy Text Block] us-gaap:RevenueRecognitionCompletedContractMethod Revenue Recognition, Completed-Contract Method [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
256 Revenue Recognition, Customer Acquisitions [Policy Text Block] us-gaap:RevenueRecognitionCustomerAcquisitions Revenue Recognition, Customer Acquisitions [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
257 Revenue Recognition, Deferred Revenue [Policy Text Block] us-gaap:RevenueRecognitionDeferredRevenue Revenue Recognition, Deferred Revenue [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
258 Revenue Recognition, Discounts [Policy Text Block] us-gaap:RevenueRecognitionDiscounts Revenue Recognition, Discounts [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
259 Revenue Recognition, Dividends [Policy Text Block] us-gaap:RevenueRecognitionDividends Revenue Recognition, Dividends [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
260 Revenue Recognition, Gift Cards [Policy Text Block] us-gaap:RevenueRecognitionGiftCards Revenue Recognition, Gift Cards [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
261 Revenue Recognition, Incentives [Policy Text Block] us-gaap:RevenueRecognitionIncentives Revenue Recognition, Incentives [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
262 Revenue Recognition, Interest [Policy Text Block] us-gaap:RevenueRecognitionInterest Revenue Recognition, Interest [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
263 Revenue Recognition, Long-term Contracts [Policy Text Block] us-gaap:RevenueRecognitionLongTermContracts Revenue Recognition, Long-term Contracts [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
264 Revenue Recognition, Long-term Contracts, Incentive and Award Fees [Policy Text Block] us-gaap:RevenueRecognitionLongTermContractsIncentiveAndAwardFees Revenue Recognition, Long-term Contracts, Incentive and Award Fees [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
265 Revenue Recognition, Loyalty Programs [Policy Text Block] us-gaap:RevenueRecognitionLoyaltyPrograms Revenue Recognition, Loyalty Programs [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
266 Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block] us-gaap:RevenueRecognitionMultipleElementArrangements Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
267 Revenue Recognition, Percentage-of-Completion Method [Policy Text Block] us-gaap:RevenueRecognitionPercentageOfCompletionMethod Revenue Recognition, Percentage-of-Completion Method [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
268 Revenue Recognition, Policy [Policy Text Block] us-gaap:RevenueRecognitionPolicyTextBlock Revenue Recognition, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
269 Revenue Recognition, Premiums Earned, Policy [Policy Text Block] us-gaap:RevenueRecognitionPremiumsEarnedPolicy Revenue Recognition, Premiums Earned, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
270 Revenue Recognition, Real Estate Transactions, Policy [Policy Text Block] us-gaap:RevenueRecognitionRealEstateTransactionsPolicy Revenue Recognition, Real Estate Transactions, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
271 Revenue Recognition, Rebates [Policy Text Block] us-gaap:RevenueRecognitionRebates Revenue Recognition, Rebates [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
272 Revenue Recognition, Regional Carriers and Passengers, Policy [Policy Text Block] us-gaap:RevenueRecognitionRegionalCarriersAndPassengersPolicyPolicyTextBlock Revenue Recognition, Regional Carriers and Passengers, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
273 Revenue Recognition, Retail Land Sales [Policy Text Block] us-gaap:RevenueRecognitionRetailLandSales Revenue Recognition, Retail Land Sales [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
274 Revenue Recognition, Retrospective Rate-Setting Systems, Policy [Policy Text Block] us-gaap:RevenueRecognitionRetrospectiveRateSettingSystemsPolicyPolicyTextBlock Revenue Recognition, Retrospective Rate-Setting Systems, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
275 Revenue Recognition, Revenue Reductions [Policy Text Block] us-gaap:RevenueRecognitionRevenueReductions Revenue Recognition, Revenue Reductions [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
276 Revenue Recognition, Sales Returns [Policy Text Block] us-gaap:RevenueRecognitionSalesReturns Revenue Recognition, Sales Returns [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
277 Revenue Recognition, Sales of Goods [Policy Text Block] us-gaap:RevenueRecognitionSalesOfGoods Revenue Recognition, Sales of Goods [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
278 Revenue Recognition, Sales of Services [Policy Text Block] us-gaap:RevenueRecognitionSalesOfServices Revenue Recognition, Sales of Services [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
279 Revenue Recognition, Services, Commissions [Policy Text Block] us-gaap:RevenueRecognitionServicesCommissions Revenue Recognition, Services, Commissions [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
280 Revenue Recognition, Services, Franchise Fees [Policy Text Block] us-gaap:RevenueRecognitionServicesFranchiseFees Revenue Recognition, Services, Franchise Fees [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
281 Revenue Recognition, Services, Licensing Fees [Policy Text Block] us-gaap:RevenueRecognitionServicesLicensingFees Revenue Recognition, Services, Licensing Fees [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
282 Revenue Recognition, Services, Management Fees [Policy Text Block] us-gaap:RevenueRecognitionServicesManagementFees Revenue Recognition, Services, Management Fees [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
283 Revenue Recognition, Services, Refundable Fees for Services [Policy Text Block] us-gaap:RevenueRecognitionServicesRefundableFeesForServices Revenue Recognition, Services, Refundable Fees for Services [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
284 Revenue Recognition, Services, Royalty Fees [Policy Text Block] us-gaap:RevenueRecognitionServicesRoyaltyFees Revenue Recognition, Services, Royalty Fees [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
285 Revenue Recognition, Software [Policy Text Block] us-gaap:RevenueRecognitionSoftware Revenue Recognition, Software [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
286 Royalty Trust Distributable Income, Policy [Policy Text Block] us-gaap:RoyaltyTrustDistributableIncomePolicy Royalty Trust Distributable Income, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
287 Sale Leaseback Transactions, Policy [Policy Text Block] us-gaap:SaleLeasebackTransactionsPolicy Sale Leaseback Transactions, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
288 Sales Inducements to Contract Holders, Policy [Policy Text Block] us-gaap:SalesInducementsToContractHoldersPolicy Sales Inducements to Contract Holders, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
289 Sales Method or Entitlements Method, Policy [Policy Text Block] us-gaap:SalesMethodOrEntitlementsMethodPolicy Sales Method or Entitlements Method, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
290 Securities Borrowed and Loaned Policy [Policy Text Block] us-gaap:SecuritiesBorrowedAndLoanedPolicy Securities Borrowed and Loaned Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
291 Securities Owned Not Readily Marketable, Policy [Policy Text Block] us-gaap:SecuritiesOwnedNotReadilyMarketablePolicy Securities Owned Not Readily Marketable, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
292 Segment Reporting, Policy [Policy Text Block] us-gaap:SegmentReportingPolicyPolicyTextBlock Segment Reporting, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
293 Self Insurance Reserve [Policy Text Block] us-gaap:SelfInsuranceReservePolicyTextBlock Self Insurance Reserve [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
294 Selling, General and Administrative Expenses, Policy [Policy Text Block] us-gaap:SellingGeneralAndAdministrativeExpensesPolicyTextBlock Selling, General and Administrative Expenses, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
295 Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block] us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
296 Share-based Compensation, Option and Incentive Plans, Director Policy [Policy Text Block] us-gaap:ShareBasedCompensationOptionAndIncentivePlansDirectorPolicy Share-based Compensation, Option and Incentive Plans, Director Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
297 Shares Subject to Mandatory Redemption, Changes in Redemption Value, Policy [Policy Text Block] us-gaap:SharesSubjectToMandatoryRedemptionChangesInRedemptionValuePolicyTextBlock Shares Subject to Mandatory Redemption, Changes in Redemption Value, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
298 Shipping and Handling Cost, Policy [Policy Text Block] us-gaap:ShippingAndHandlingCostPolicyTextBlock Shipping and Handling Cost, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
299 Short-Duration Contracts Revenue Recognition, Policy [Policy Text Block] us-gaap:ShortDurationContractsRevenueRecognitionPolicy Short-Duration Contracts Revenue Recognition, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
300 Short-Duration Contracts, Policy [Policy Text Block] us-gaap:ShortDurationContractsPolicy Short-Duration Contracts, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
301 Software to be Sold, Leased, or Otherwise Marketed, Policy [Policy Text Block] us-gaap:SoftwareToBeSoldLeasedOrOtherwiseMarketedPolicy Software to be Sold, Leased, or Otherwise Marketed, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
302 Standard Product Warranty, Policy [Policy Text Block] us-gaap:StandardProductWarrantyPolicy Standard Product Warranty, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
303 Start-up Activities, Cost Policy [Policy Text Block] us-gaap:StartUpActivitiesCostPolicy Start-up Activities, Cost Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
304 Stockholders' Equity Note, Redeemable Preferred Stock, Issue, Policy [Policy Text Block] us-gaap:StockholdersEquityNoteRedeemablePreferredStockIssuePolicy Stockholders' Equity Note, Redeemable Preferred Stock, Issue, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
305 Stockholders' Equity, Policy [Policy Text Block] us-gaap:StockholdersEquityPolicyTextBlock Stockholders' Equity, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
306 Subsequent Events, Policy [Policy Text Block] us-gaap:SubsequentEventsPolicyPolicyTextBlock Subsequent Events, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
307 Trade and Loan Receivables, Method of Accounting for Receivables that Can be Contractually Prepaid, Policy [Policy Text Block] us-gaap:TradeAndLoanReceivablesMethodOfAccountingForReceivablesThatCanBeContractuallyPrepaidPolicyPolicyTextBlock Trade and Loan Receivables, Method of Accounting for Receivables that Can be Contractually Prepaid, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
308 Trade and Loan Receivables, Nonmortgage Loans Held-for-sale, Policy [Policy Text Block] us-gaap:TradeAndLoanReceivablesNonmortgageLoansHeldForSalePolicyPolicyTextBlock Trade and Loan Receivables, Nonmortgage Loans Held-for-sale, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
309 Trade and Other Accounts Receivable, Policy [Policy Text Block] us-gaap:TradeAndOtherAccountsReceivablePolicy Trade and Other Accounts Receivable, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
310 Trade and Other Accounts Receivable, Unbilled Receivables, Policy [Policy Text Block] us-gaap:TradeAndOtherAccountsReceivableUnbilledReceivablesPolicy Trade and Other Accounts Receivable, Unbilled Receivables, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
311 Transfers and Servicing of Financial Assets, Policy [Policy Text Block] us-gaap:TransfersAndServicingOfFinancialAssetsPolicyTextBlock Transfers and Servicing of Financial Assets, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
312 Transfers and Servicing of Financial Assets, Servicing of Financial Assets, Policy [Policy Text Block] us-gaap:TransfersAndServicingOfFinancialAssetsServicingOfFinancialAssetsPolicy Transfers and Servicing of Financial Assets, Servicing of Financial Assets, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
313 Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Aggregation, Policy [Policy Text Block] us-gaap:TransfersAndServicingOfFinancialAssetsTransfersOfFinancialAssetsAggregationPolicy Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Aggregation, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
314 Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Financings, Policy [Policy Text Block] us-gaap:TransfersAndServicingOfFinancialAssetsTransfersOfFinancialAssetsFinancingsPolicy Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Financings, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
315 Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Policy [Policy Text Block] us-gaap:TransfersAndServicingOfFinancialAssetsTransfersOfFinancialAssetsPolicy Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
316 Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Sales, Policy [Policy Text Block] us-gaap:TransfersAndServicingOfFinancialAssetsTransfersOfFinancialAssetsSalesPolicy Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Sales, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
317 Unpaid Policy Claims and Claims Adjustment Expense, Policy [Policy Text Block] us-gaap:UnpaidPolicyClaimsAndClaimsAdjustmentExpensePolicy Unpaid Policy Claims and Claims Adjustment Expense, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
318 Unremitted Earnings in Foreign Investment, Policy [Policy Text Block] us-gaap:UnremittedEarningsInForeignInvestmentPolicy Unremitted Earnings in Foreign Investment, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
319 Use of Estimates, Policy [Policy Text Block] us-gaap:UseOfEstimates Use of Estimates, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)
320 Utility, Revenue and Expense Recognition, Policy [Policy Text Block] us-gaap:UtilityRevenueAndExpenseRecognitionPolicy Utility, Revenue and Expense Recognition, Policy [Policy Text Block] is a subclass of Level 2 Text Block (Policy Level)