Discontinued Operations and Disposal Groups http://fasb.org/us-gaap/role/disclosure/DiscontinuedOperations

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1 775000 - Disclosure - Discontinued Operations and Disposal Groups [Network]

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http://fasb.org/us-gaap/role/disclosure/DiscontinuedOperations
2 Discontinued Operations and Disposal Groups [Abstract] Abstract us-gaap:DiscontinuedOperationsAndDisposalGroupsAbstract
3 Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] Concept (Text Block (HTML)) For Period us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock
4 Disposal Groups, Including Discontinued Operations [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
5 Disposal Groups, Including Discontinued Operations [Table] Table us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable
6 Disposal Group Name [Axis] Axis us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
7 Disposal Group Name [Domain] Member us-gaap:DisposalGroupsIncludingDiscontinuedOperationsNameDomain
8 Disposal Group Classification [Axis] Axis us-gaap:DisposalGroupClassificationAxis
9 Disposal Group Classification [Domain] Member us-gaap:DisposalGroupClassificationDomain
10 Discontinued Operations [Member] Member us-gaap:SegmentDiscontinuedOperationsMember
11 Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] Member us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember
12 Discontinued Operations, Disposed of by Sale [Member] Member us-gaap:DiscontinuedOperationsDisposedOfBySaleMember
13 Discontinued Operations, Held-for-sale [Member] Member us-gaap:DiscontinuedOperationsHeldforsaleMember
14 Discontinued Operations, Disposed of by Means Other than Sale [Member] Member us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleMember
15 Discontinued Operations, Disposed of by Means Other than Sale, Spinoff [Member] Member us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleSpinoffMember
16 Discontinued Operations, Disposed of by Means Other than Sale, Abandonment [Member] Member us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleAbandonmentMember
17 Discontinued Operations, Disposed of by Means Other than Sale, Exchange [Member] Member us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleExchangeMember
18 Disposal Group, Not Discontinued Operations [Member] Member us-gaap:DisposalGroupNotDiscontinuedOperationsMember
19 Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member] Member us-gaap:DisposalGroupHeldForSaleOrDisposedOfBySaleNotDiscontinuedOperationsMember
20 Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] Member us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember
21 Disposal Group, Held-for-sale, Not Discontinued Operations [Member] Member us-gaap:DisposalGroupHeldforsaleNotDiscontinuedOperationsMember
22 Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations [Member] Member us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsMember
23 Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Spinoff [Member] Member us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsSpinoffMember
24 Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Abandonment [Member] Member us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsAbandonmentMember
25 Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Exchange [Member] Member us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsExchangeMember
26 Income Statement Location [Axis] Axis us-gaap:IncomeStatementLocationAxis
27 Income Statement Location [Domain] Member us-gaap:IncomeStatementLocationDomain
28 Sales [Member] Member us-gaap:SalesMember
29 Trading Revenue [Member] Member us-gaap:TradingRevenueMember
30 Cost of Sales [Member] Member us-gaap:CostOfSalesMember
31 Principal or Proprietary Transactions [Member] Member us-gaap:PrincipalOrProprietaryTransactionsMember
32 Asset Management Income [Member] Member us-gaap:AssetManagementIncomeMember
33 Other Income [Member] Member us-gaap:OtherIncomeMember
34 Interest Income [Member] Member us-gaap:InterestIncomeMember
35 Investment Income [Member] Member us-gaap:InvestmentIncomeMember
36 Operating Income (Loss) [Member] Member us-gaap:OperatingIncomeLossMember
37 Other Operating Income (Expense) [Member] Member us-gaap:OtherOperatingIncomeExpenseMember
38 Interest Expense [Member] Member us-gaap:InterestExpenseMember
39 Operating Expense [Member] Member us-gaap:OperatingExpenseMember
40 Other Expense [Member] Member us-gaap:OtherExpenseMember
41 Gain (Loss) on Derivative Instruments [Member] Member us-gaap:GainLossOnDerivativeInstrumentsMember
42 Gain (Loss) on Investments [Member] Member us-gaap:GainLossOnInvestmentsMember1
43 Investment Income (Expense) [Member] Member us-gaap:InvestmentIncomeExpenseMember
44 Nonoperating Income (Expense) [Member] Member us-gaap:NonoperatingIncomeExpenseMember
45 Other Nonoperating Income (Expense) [Member] Member us-gaap:OtherNonoperatingIncomeExpenseMember
46 Foreign Currency Gain (Loss) [Member] Member us-gaap:ForeignCurrencyGainLossMember
47 Sale of Subsidiary Gain (Loss) [Member] Member us-gaap:SaleOfSubsidiaryGainLossMember
48 Selling, General and Administrative Expenses [Member] Member us-gaap:SellingGeneralAndAdministrativeExpensesMember
49 Selling and Marketing Expense [Member] Member us-gaap:SellingAndMarketingExpenseMember
50 General and Administrative Expense [Member] Member us-gaap:GeneralAndAdministrativeExpenseMember
51 Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] LineItems us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems
52 Disposal Group, Including Discontinued Operation, Description and Timing of Disposal Concept (Text/String) For Period us-gaap:DisposalGroupIncludingDiscontinuedOperationDescriptionAndTimingOfDisposal
53 Disposal Group, Including Discontinued Operation, Consideration Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration
54 Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] Abstract us-gaap:DisposalGroupNotDiscontinuedOperationIncomeStatementDisclosuresAbstract
55 Disposal Group, Including Discontinued Operation, Revenue Concept (Monetary) For Period Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue
56 Disposal Group, Including Discontinued Operation, Rental Income Concept (Monetary) For Period Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationRentalIncome
57 Disposal Group, Including Discontinued Operation, Costs of Goods Sold Concept (Monetary) For Period Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
58 Disposal Group, Including Discontinued Operation, Gross Profit (Loss) Concept (Monetary) For Period Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
59 Disposal Group, Including Discontinued Operation, Operating Expense Concept (Monetary) For Period Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
60 Disposal Group, Including Discontinued Operation, Depreciation and Amortization Concept (Monetary) For Period Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
61 Depreciation and Amortization, Discontinued Operations Concept (Monetary) For Period Debit us-gaap:DepreciationAndAmortizationDiscontinuedOperations
62 Disposal Group, Including Discontinued Operation, General and Administrative Expense Concept (Monetary) For Period Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
63 Disposal Group, Including Discontinued Operation, Operating Income (Loss) Concept (Monetary) For Period Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
64 Disposal Group, Including Discontinued Operation, Other Income Concept (Monetary) For Period Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherIncome
65 Disposal Group, Including Discontinued Operation, Other Expense Concept (Monetary) For Period Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherExpense
66 Disposal Group, Including Discontinued Operation, Interest Income Concept (Monetary) For Period Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestIncome
67 Disposal Group, Including Discontinued Operation, Interest Expense Concept (Monetary) For Period Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense
68 Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract] Abstract us-gaap:DisposalGroupIncludingDiscontinuedOperationBalanceSheetDisclosuresAbstract
69 Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Abstract] Abstract us-gaap:DisposalGroupIncludingDiscontinuedOperationClassifiedBalanceSheetDisclosuresAbstract
70 Disposal Group, Including Discontinued Operation, Assets, Current [Abstract] Abstract us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract
71 Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
72 Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
73 Disposal Group, Including Discontinued Operation, Inventory, Current Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
74 Disposal Group, Including Discontinued Operation, Deferred Tax Asset, Current Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetCurrent
75 Disposal Group, Including Discontinued Operation, Other Assets, Current Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
76 Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
77 Disposal Group, Including Discontinued Operation, Goodwill, Current Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent
78 Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent
79 Disposal Group, Including Discontinued Operation, Intangible Assets, Current Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent
80 Disposal Group, Including Discontinued Operation, Capital Leased Assets, Current Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationCapitalLeasedAssetsCurrent
81 Disposal Group, Including Discontinued Operation, Assets, Current, Total Concept (Monetary) As Of Debit us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
82 Disposal Group, Including Discontinued Operation, Assets, Noncurrent [Abstract] Abstract us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract
83 Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
84 Disposal Group, Including Discontinued Operation, Inventory, Noncurrent Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryNoncurrent
85 Disposal Group, Including Discontinued Operation, Deferred Tax Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent
86 Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent
87 Disposal Group, Including Discontinued Operation, Goodwill, Noncurrent Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent
88 Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
89 Disposal Group, Including Discontinued Operation, Capital Leased Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationCapitalLeasedAssetsNoncurrent
90 Disposal Group, Including Discontinued Operation, Assets, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
91 Disposal Group, Including Discontinued Operation, Liabilities, Current [Abstract] Abstract us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract
92 Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current [Abstract] Abstract us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrentAbstract
93 Disposal Group, Including Discontinued Operation, Accounts Payable, Current Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
94 Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
95 Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current, Total Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrent
96 Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable, Current Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable
97 Disposal Group, Including Discontinued Operation, Deferred Revenue, Current Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent
98 Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Current Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesCurrent
99 Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation, Current Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligationCurrent
100 Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation, Current Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligationCurrent
101 Disposal Group, Including Discontinued Operation, Other Liabilities, Current Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
102 Disposal Group, Including Discontinued Operation, Liabilities, Current, Total Concept (Monetary) As Of Credit us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
103 Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent [Abstract] Abstract us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract
104 Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent
105 Disposal Group, Including Discontinued Operation, Deferred Revenue, Noncurrent Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueNoncurrent
106 Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation, Noncurrent Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligationNoncurrent
107 Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation, Noncurrent Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligationNoncurrent
108 Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable, Noncurrent Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayableNoncurrent
109 Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
110 Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent, Total Concept (Monetary) As Of Credit us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
111 Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Abstract] Abstract us-gaap:DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresAbstract
112 Disposal Group, Including Discontinued Operation, Assets [Abstract] Abstract us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationAbstract
113 Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
114 Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
115 Disposal Group, Including Discontinued Operation, Inventory Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationInventory1
116 Disposal Group, Including Discontinued Operation, Deferred Tax Assets Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
117 Disposal Group, Including Discontinued Operation, Prepaid and Other Assets Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets
118 Disposal Group, Including Discontinued Operation, Other Assets Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherAssets
119 Disposal Group, Including Discontinued Operation, Property, Plant and Equipment Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
120 Disposal Group, Including Discontinued Operation, Goodwill Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill1
121 Disposal Group, Including Discontinued Operation, Intangible Assets Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
122 Disposal Group, Including Discontinued Operation, Capital Leased Assets Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationCapitalLeasedAssets
123 Disposal Group, Including Discontinued Operation, Assets, Total Concept (Monetary) As Of Debit us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
124 Disposal Group, Including Discontinued Operation, Liabilities [Abstract] Abstract us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationAbstract
125 Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities [Abstract] Abstract us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesAbstract
126 Disposal Group, Including Discontinued Operation, Accounts Payable Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayable
127 Disposal Group, Including Discontinued Operation, Accrued Liabilities Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
128 Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Total Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities
129 Disposal Group, Including Discontinued Operation, Deferred Revenue Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenue
130 Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable
131 Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities
132 Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation
133 Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligation
134 Disposal Group, Including Discontinued Operation, Other Liabilities Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
135 Disposal Group, Including Discontinued Operation, Liabilities, Total Concept (Monetary) As Of Credit us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
136 Disposal Group, Including Discontinued Operation, Additional Disclosures [Abstract] Abstract us-gaap:DisposalGroupIncludingDiscontinuedOperationAdditionalDisclosuresAbstract
137 Disposal Group, Including Discontinued Operation, Changes to Plan of Sale Concept (Text/String) For Period us-gaap:DisposalGroupIncludingDiscontinuedOperationChangesToPlanOfSale
138 Disposal Group, Including Discontinued Operation, Segment that Includes Disposal Group Concept (Text/String) For Period us-gaap:DisposalGroupIncludingDiscontinuedOperationSegmentThatIncludesDisposalGroup
139 Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses) Concept (Monetary) For Period Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses
140 Disposal Group, Deferred Gain on Disposal Concept (Monetary) As Of Credit us-gaap:DisposalGroupDeferredGainOnDisposal
141 Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, Attributable to Parent, before Income Tax [Abstract] Abstract us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToParentBeforeIncomeTaxAbstract
142 Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, before Income Tax Concept (Monetary) For Period Credit us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsBeforeIncomeTax
143 Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, Attributable to Noncontrolling Interest, before Income Tax Concept (Monetary) For Period Debit us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToNoncontrollingInterestBeforeIncomeTax
144 Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, Attributable to Parent, before Income Tax, Total Concept (Monetary) For Period Credit us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToParentBeforeIncomeTax
145 Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Abstract] Abstract us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDisclosuresAbstract
146 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] Abstract us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
147 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract] Abstract us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract
148 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
149 Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
150 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
151 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract] Abstract us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract
152 Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
153 Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
154 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
155 Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract] Abstract us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract
156 Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
157 Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
158 Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
159 Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract] Abstract us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract
160 Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
161 Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
162 Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax
163 Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal Concept (Text/String) For Period us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal
164 Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
165 Discontinued Operation, Tax Effect of Discontinued Operation Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
166 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total Concept (Monetary) For Period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
167 Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract] Abstract us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract
168 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
169 Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest Concept (Monetary) For Period Debit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
170 Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total Concept (Monetary) For Period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
171 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax, Attributable to Parent [Abstract] Abstract us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToParentAbstract
172 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
173 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax, Attributable to Noncontrolling Interest Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToNoncontrollingInterest
174 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax, Attributable to Parent, Total Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToParent
175 Net Cash Provided by (Used in) Discontinued Operations [Abstract] Abstract us-gaap:NetCashProvidedByUsedInDiscontinuedOperationsAbstract
176 Cash Provided by (Used in) Operating Activities, Discontinued Operations Concept (Monetary) For Period Debit us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
177 Cash Provided by (Used in) Investing Activities, Discontinued Operations Concept (Monetary) For Period Debit us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
178 Cash Provided by (Used in) Financing Activities, Discontinued Operations Concept (Monetary) For Period Debit us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
179 Net Cash Provided by (Used in) Discontinued Operations, Total Concept (Monetary) For Period Debit us-gaap:NetCashProvidedByUsedInDiscontinuedOperations
180 Discontinued Operation, Alternative Cash Flow Information [Abstract] Abstract us-gaap:DiscontinuedOperationAlternativeCashFlowInformationAbstract
181 Depreciation and Amortization, Discontinued Operations Concept (Monetary) For Period Debit us-gaap:DepreciationAndAmortizationDiscontinuedOperations
182 Capital Expenditure, Discontinued Operations Concept (Monetary) For Period Debit us-gaap:CapitalExpenditureDiscontinuedOperations
183 Noncash Investing and Financing Items [Abstract] Abstract us-gaap:NoncashInvestingAndFinancingItemsAbstract
184 Noncash Investing and Financing Activities Related Text Concept (Text/String) For Period us-gaap:NoncashInvestingAndFinancingActivitiesRelatedText
185 Fair Value of Assets Acquired Concept (Monetary) For Period Debit us-gaap:FairValueOfAssetsAcquired
186 Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction Concept (Monetary) For Period Debit us-gaap:DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
187 Settlement of Asset Retirement Obligations Through Noncash Payments, Amount Concept (Monetary) For Period Debit us-gaap:SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount
188 Capital Lease Obligations Incurred Concept (Monetary) For Period Credit us-gaap:CapitalLeaseObligationsIncurred
189 Real Estate Owned, Transfer from Real Estate Owned Concept (Monetary) For Period Credit us-gaap:TransferOfOtherRealEstate
190 Real Estate Owned, Transfer to Real Estate Owned Concept (Monetary) For Period Debit us-gaap:TransferToOtherRealEstate
191 Transfer from Investments Concept (Monetary) For Period Credit us-gaap:TransferOfInvestments
192 Transfer to Investments Concept (Monetary) For Period Debit us-gaap:TransferToInvestments
193 Transfer of Portfolio Loans and Leases to Held-for-sale Concept (Monetary) For Period Credit us-gaap:TransferOfPortfolioLoansAndLeasesToHeldForSale1
194 Transfer of Loans Held-for-sale to Portfolio Loans Concept (Monetary) For Period Credit us-gaap:TransferOfLoansHeldForSaleToPortfolioLoans1
195 Notes Reduction Concept (Monetary) For Period Debit us-gaap:NotesReduction
196 Notes Issued Concept (Monetary) For Period Credit us-gaap:NotesIssued1
197 Stock Issued Concept (Monetary) For Period Credit us-gaap:StockIssued1
198 Liabilities Assumed Concept (Monetary) For Period Credit us-gaap:LiabilitiesAssumed1
199 Line of Credit Assumed Concept (Monetary) For Period Credit us-gaap:LineOfCreditAssumed1
200 Loans Assumed Concept (Monetary) For Period Credit us-gaap:LoansAssumed1
201 Notes Assumed Concept (Monetary) For Period Credit us-gaap:NotesAssumed1
202 Supplemental Deferred Purchase Price Concept (Monetary) For Period Debit us-gaap:SupplementalDeferredPurchasePrice
203 Escrow Deposit Disbursements Related to Property Acquisition Concept (Monetary) For Period Credit us-gaap:EscrowDepositDisbursementsRelatedToPropertyAcquisition1
204 Escrow Deposits Related to Property Sales Concept (Monetary) For Period Debit us-gaap:EscrowDepositsRelatedToPropertySales
205 Mortgage Loan Related to Property Sales Concept (Monetary) For Period Credit us-gaap:MortgageLoanRelatedToPropertySales1
206 Transfer Mortgage Payable Concept (Monetary) For Period Debit us-gaap:TransferMortgagePayable
207 Contribution of Property Concept (Monetary) For Period Debit us-gaap:ContributionOfProperty
208 Capital Expenditures Incurred but Not yet Paid Concept (Monetary) For Period Credit us-gaap:CapitalExpendituresIncurredButNotYetPaid
209 Construction in Progress Expenditures Incurred but Not yet Paid Concept (Monetary) For Period Credit us-gaap:ConstructionInProgressExpendituresIncurredButNotYetPaid
210 Discontinued Operation, Additional Disclosures [Abstract] Abstract us-gaap:DiscontinuedOperationAdditionalDisclosuresAbstract
211 Discontinued Operation, Description of Material Contingent Liabilities Remaining Concept (Text/String) For Period us-gaap:DiscontinuedOperationDescriptionOfMaterialContingentLiabilitiesRemaining
212 Discontinued Operation, Amounts of Material Contingent Liabilities Remaining Concept (Monetary) As Of Credit us-gaap:DiscontinuedOperationAmountsOfMaterialContingentLiabilitiesRemaining
213 Deferred Tax Asset, Parent's Basis in Discontinued Operation Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation
214 Deferred Tax Liabilities, Parent's Basis in Discontinued Operation Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation
215 Discontinued Operation, Continuing Involvement [Abstract] Abstract us-gaap:DiscontinuedOperationContinuingInvolvementAbstract
216 Discontinued Operation, Amount of Continuing Cash Flows after Disposal Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationAmountOfContinuingCashFlowsAfterDisposal
217 Discontinued Operation, Nature of Activities Having Continuing Involvement after Disposal Concept (Text/String) For Period us-gaap:DiscontinuedOperationContinuationOfActivitiesWithDiscontinuedOperationAfterDisposalDescription
218 Discontinued Operation, Period of Continuing Involvement after Disposal Concept (xbrli:durationItemType) For Period us-gaap:DiscontinuedOperationPeriodOfContinuingInvolvementAfterDisposal
219 Discontinued Operation, Intra-Entity Amounts, Discontinued Operation after Disposal, Revenue Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationIntraEntityAmountsDiscontinuedOperationAfterDisposalRevenue
220 Discontinued Operation, Intra-Entity Amounts, Discontinued Operation after Disposal, Expense Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationIntraEntityAmountsDiscontinuedOperationAfterDisposalExpense
221 Discontinued Operation, Equity Investment [Abstract] Abstract us-gaap:DiscontinuedOperationEquityInvestmentAbstract
222 Income (Loss) of Discontinued Operation, Equity Method Investment Retained after Disposal, before Income Tax Concept (Monetary) For Period Credit us-gaap:IncomeLossOfDiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposalBeforeIncomeTax
223 Discontinued Operation, Equity Method Investment Retained after Disposal, Ownership Interest Prior to Disposal Concept (Percent) For Period us-gaap:DiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposalOwnershipInterestPriorToDisposal
224 Discontinued Operation, Equity Method Investment Retained after Disposal, Ownership Interest after Disposal Concept (Percent) For Period us-gaap:DiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposalOwnershipInterestAfterDisposal
225 Income (Loss) from Ongoing Equity Method Investment in Discontinued Operation after Disposal Concept (Monetary) For Period Credit us-gaap:IncomeLossFromOngoingEquityMethodInvestmentInDiscontinuedOperationAfterDisposal
226 Disposal Group, Not Discontinued Operation, Disposal Disclosures [Abstract] Abstract us-gaap:DisposalGroupNotDiscontinuedOperationDisposalDisclosuresAbstract
227 Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal Concept (Monetary) For Period Credit us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
228 Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down Concept (Monetary) For Period Debit us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown

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