Business Combinations http://fasb.org/us-gaap/role/disclosure/BusinessCombinations

6/10/2019 7:19:13 AM

Line Label Object Class Period Type Balance Report Element Name
1 800000 - Disclosure - Business Combinations Network

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http://fasb.org/us-gaap/role/disclosure/BusinessCombinations
2 Business Combinations [Abstract] Abstract us-gaap:BusinessCombinationsAbstract
3 Business Combination Disclosure [Text Block] Concept (Text Block (HTML)) For Period us-gaap:BusinessCombinationDisclosureTextBlock
4 Schedule of Business Acquisitions, by Acquisition [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
5 Schedule of Business Acquisitions, by Acquisition [Table] Table us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTable
6 Business Acquisition [Axis] Axis us-gaap:BusinessAcquisitionAxis
7 Business Acquisition, Acquiree [Domain] Member us-gaap:BusinessAcquisitionAcquireeDomain
8 Series of Individually Immaterial Business Acquisitions [Member] Member us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
9 Income Statement Location [Axis] Axis us-gaap:IncomeStatementLocationAxis
10 Income Statement Location [Domain] Member us-gaap:IncomeStatementLocationDomain
11 Sales [Member] Member us-gaap:SalesMember
12 Trading Revenue [Member] Member us-gaap:TradingRevenueMember
13 Cost of Sales [Member] Member us-gaap:CostOfSalesMember
14 Principal or Proprietary Transactions [Member] Member us-gaap:PrincipalOrProprietaryTransactionsMember
15 Asset Management Income [Member] Member us-gaap:AssetManagementIncomeMember
16 Other Income [Member] Member us-gaap:OtherIncomeMember
17 Interest Income [Member] Member us-gaap:InterestIncomeMember
18 Investment Income [Member] Member us-gaap:InvestmentIncomeMember
19 Operating Income (Loss) [Member] Member us-gaap:OperatingIncomeLossMember
20 Other Operating Income (Expense) [Member] Member us-gaap:OtherOperatingIncomeExpenseMember
21 Interest Expense [Member] Member us-gaap:InterestExpenseMember
22 Operating Expense [Member] Member us-gaap:OperatingExpenseMember
23 Other Expense [Member] Member us-gaap:OtherExpenseMember
24 Gain (Loss) on Derivative Instruments [Member] Member us-gaap:GainLossOnDerivativeInstrumentsMember
25 Gain (Loss) on Investments [Member] Member us-gaap:GainLossOnInvestmentsMember1
26 Investment Income (Expense) [Member] Member us-gaap:InvestmentIncomeExpenseMember
27 Nonoperating Income (Expense) [Member] Member us-gaap:NonoperatingIncomeExpenseMember
28 Other Nonoperating Income (Expense) [Member] Member us-gaap:OtherNonoperatingIncomeExpenseMember
29 Foreign Currency Gain (Loss) [Member] Member us-gaap:ForeignCurrencyGainLossMember
30 Sale of Subsidiary Gain (Loss) [Member] Member us-gaap:SaleOfSubsidiaryGainLossMember
31 Selling, General and Administrative Expenses [Member] Member us-gaap:SellingGeneralAndAdministrativeExpensesMember
32 Selling and Marketing Expense [Member] Member us-gaap:SellingAndMarketingExpenseMember
33 General and Administrative Expense [Member] Member us-gaap:GeneralAndAdministrativeExpenseMember
34 Ownership [Axis] Axis srt:OwnershipAxis
35 Ownership [Domain] Member srt:OwnershipDomain
36 Class of Stock [Axis] Axis us-gaap:StatementClassOfStockAxis
37 Class of Stock [Domain] Member us-gaap:ClassOfStockDomain
38 Common Class A [Member] Member us-gaap:CommonClassAMember
39 Common Class B [Member] Member us-gaap:CommonClassBMember
40 Common Class C [Member] Member us-gaap:CommonClassCMember
41 Cumulative Preferred Stock [Member] Member us-gaap:CumulativePreferredStockMember
42 Noncumulative Preferred Stock [Member] Member us-gaap:NoncumulativePreferredStockMember
43 Redeemable Preferred Stock [Member] Member us-gaap:RedeemablePreferredStockMember
44 Nonredeemable Preferred Stock [Member] Member us-gaap:NonredeemablePreferredStockMember
45 Convertible Preferred Stock [Member] Member us-gaap:ConvertiblePreferredStockMember
46 Nonredeemable Convertible Preferred Stock [Member] Member us-gaap:NonredeemableConvertiblePreferredStockMember
47 Redeemable Convertible Preferred Stock [Member] Member us-gaap:RedeemableConvertiblePreferredStockMember
48 Contingent Convertible Preferred Stock [Member] Member us-gaap:ContingentConvertiblePreferredStockMember
49 Preferred Class A [Member] Member us-gaap:PreferredClassAMember
50 Preferred Class B [Member] Member us-gaap:PreferredClassBMember
51 Series A Preferred Stock [Member] Member us-gaap:SeriesAPreferredStockMember
52 Series B Preferred Stock [Member] Member us-gaap:SeriesBPreferredStockMember
53 Series C Preferred Stock [Member] Member us-gaap:SeriesCPreferredStockMember
54 Series D Preferred Stock [Member] Member us-gaap:SeriesDPreferredStockMember
55 Series E Preferred Stock [Member] Member us-gaap:SeriesEPreferredStockMember
56 Series F Preferred Stock [Member] Member us-gaap:SeriesFPreferredStockMember
57 Series G Preferred Stock [Member] Member us-gaap:SeriesGPreferredStockMember
58 Series H Preferred Stock [Member] Member us-gaap:SeriesHPreferredStockMember
59 Business Acquisition [Line Items] LineItems us-gaap:BusinessAcquisitionLineItems
60 Business Combination, Description [Abstract] Abstract us-gaap:BusinessCombinationDescriptionAbstract
61 Business Acquisition, Name of Acquired Entity Concept (Text/String) For Period us-gaap:BusinessAcquisitionNameOfAcquiredEntity
62 Business Acquisition, Description of Acquired Entity Concept (Text/String) For Period us-gaap:BusinessAcquisitionDescriptionOfAcquiredEntity
63 Business Acquisition, Share Price Concept (Share) As Of us-gaap:BusinessAcquisitionSharePrice
64 Business Acquisition, Percentage of Voting Interests Acquired Concept (Percent) As Of us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired
65 Business Combination, Reason for Business Combination Concept (Text/String) For Period us-gaap:BusinessCombinationReasonForBusinessCombination
66 Business Acquisition, Planned Restructuring Activities, Description Concept (Text/String) For Period us-gaap:BusinessAcquisitionPlannedRestructuringActivitiesDescription
67 Business Acquisition, Revenue Reported by Acquired Entity for Last Annual Period Concept (Monetary) For Period Credit us-gaap:BusinessAcquisitionRevenueReportedByAcquiredEntityForLastAnnualPeriod
68 Business Combination, Control Obtained Description Concept (Text/String) For Period us-gaap:BusinessCombinationControlObtainedDescription
69 Business Combination, Goodwill Recognized, Description Concept (Text/String) For Period us-gaap:BusinessCombinationGoodwillRecognizedDescription
70 Number of Businesses Acquired Concept (Integer) For Period us-gaap:NumberOfBusinessesAcquired
71 Business Acquisition, Transaction Costs Concept (Monetary) As Of Debit us-gaap:BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
72 Business Acquisition, Date of Acquisition [Abstract] Abstract us-gaap:BusinessAcquisitionDateOfAcquisitionAbstract
73 Business Acquisition, Date of Acquisition Agreement Concept (Date) For Period us-gaap:BusinessAcquisitionDateOfAcquisitionAgreement1
74 Business Acquisition, Effective Date of Acquisition Concept (Date) For Period us-gaap:BusinessAcquisitionEffectiveDateOfAcquisition1
75 Business Acquisition, Period Results Included in Combined Entity Concept (xbrli:durationItemType) For Period us-gaap:BusinessAcquisitionPeriodResultsIncludedInCombinedEntity1
76 Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Abstract] Abstract us-gaap:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombinationAbstract
77 Business Combination, Consideration Transferred [Abstract] Abstract us-gaap:BusinessCombinationConsiderationTransferredAbstract
78 Payments to Acquire Businesses, Gross Concept (Monetary) For Period Credit us-gaap:PaymentsToAcquireBusinessesGross
79 Business Combination, Consideration Transferred, Other Concept (Monetary) For Period Credit us-gaap:BusinessCombinationConsiderationTransferredOther1
80 Business Combination, Consideration Transferred, Liabilities Incurred Concept (Monetary) For Period Credit us-gaap:BusinessCombinationConsiderationTransferredLiabilitiesIncurred
81 Business Combination, Consideration Transferred, Equity Interests Issued and Issuable Concept (Monetary) For Period Credit us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
82 Business Combination, Consideration Transferred, Equity Interests Issued and Issuable Fair Value Method Concept (Text/String) For Period us-gaap:BusinessCombinationCostOfAcquiredEntityEquityInterestsIssuedAndIssuableFairValueMethod
83 Business Combination, Consideration Transferred, Total Concept (Monetary) For Period Credit us-gaap:BusinessCombinationConsiderationTransferred1
84 Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value Concept (Monetary) For Period Credit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1
85 Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination, Total Concept (Monetary) For Period Credit us-gaap:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombination1
86 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterestAbstract
87 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNetAbstract
88 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNetAbstract
89 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsAbstract
90 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsAbstract
91 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
92 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
93 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Marketable Securities Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsMarketableSecurities
94 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
95 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
96 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
97 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
98 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssetsAbstract
99 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwillAbstract
100 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
101 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
102 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
103 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipmentAbstract
104 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Land Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
105 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Buildings Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
106 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Equipment Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEquipment
107 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
108 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
109 Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssets
110 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssets
111 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Assets Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets
112 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
113 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilitiesAbstract
114 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAbstract
115 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
116 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue
117 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesLongTermDebt
118 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
119 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Total Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
120 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities [Abstract] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesAbstract
121 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities
122 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
123 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
124 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Total Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities
125 Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation
126 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contingent Liability Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability
127 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Liabilities Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities
128 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Restructuring Liabilities Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRestructuringLiabilities
129 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Total Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
130 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
131 Goodwill Concept (Monetary) As Of Debit us-gaap:Goodwill
132 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
133 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value Concept (Monetary) As Of Credit us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
134 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterest
135 Business Combination, Indemnification Assets [Abstract] Abstract us-gaap:BusinessCombinationIndemnificationAssetsAbstract
136 Business Combination, Indemnification Assets, Description Concept (Text/String) For Period us-gaap:BusinessCombinationIndemnificationAssetsDescription
137 Business Combination, Indemnification Assets, Basis for Amount Concept (Text/String) For Period us-gaap:BusinessCombinationIndemnificationAssetsBasisForAmount
138 Business Combination, Indemnification Assets, Range of Outcomes, Value, High Concept (Monetary) As Of Credit us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesValueHigh
139 Business Combination, Indemnification Assets, Range of Outcomes, Value, Low Concept (Monetary) As Of Credit us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesValueLow
140 Business Combination, Indemnification Assets, Range of Outcomes, Inestimable Concept (Text/String) For Period us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesInestimable
141 Business Combination, Indemnification Assets, Range of Outcomes, Maximum Unlimited Concept (Text/String) For Period us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesMaximumUnlimited
142 Business Combination, Indemnification Assets, Amount as of Acquisition Date Concept (Monetary) As Of Debit us-gaap:BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate
143 Business Combination, Acquired Receivables [Abstract] Abstract us-gaap:BusinessCombinationAcquiredReceivablesAbstract
144 Business Combination, Acquired Receivables, Description Concept (Text/String) For Period us-gaap:BusinessCombinationAcquiredReceivablesDescription
145 Business Combination, Acquired Receivable, Fair Value Concept (Monetary) As Of Debit us-gaap:BusinessCombinationAcquiredReceivablesFairValue
146 Business Combination, Acquired Direct Financing Lease Receivable Concept (Monetary) As Of Debit us-gaap:BusinessCombinationAcquiredDirectFinancingLeaseReceivable
147 Business Combination, Acquired Sales-type Lease Receivable Concept (Monetary) As Of Debit us-gaap:BusinessCombinationAcquiredSalesTypeLeaseReceivable
148 Business Combination, Acquired Receivables, Gross Contractual Amount Concept (Monetary) As Of Debit us-gaap:BusinessCombinationAcquiredReceivablesGrossContractualAmount
149 Business Combination, Acquired Receivables, Estimated Uncollectible Concept (Monetary) As Of Credit us-gaap:BusinessCombinationAcquiredReceivablesEstimatedUncollectible
150 Business Combination, Assets and Liabilities Arising from Contingencies [Abstract] Abstract us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAbstract
151 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net [Abstract] Abstract us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedAbstract
152 Business Combination, Assets Arising from Contingencies, Amount Recognized Concept (Monetary) As Of Debit us-gaap:BusinessCombinationAssetsArisingFromContingenciesAmountRecognized
153 Business Combination, Liabilities Arising from Contingencies, Amount Recognized Concept (Monetary) As Of Credit us-gaap:BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognized
154 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net, Total Concept (Monetary) As Of Credit us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognized
155 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net [Abstract] Abstract us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValueAbstract
156 Business Combination, Assets Arising from Contingencies, Amount Recognized, Other than at Fair Value Concept (Monetary) As Of Debit us-gaap:BusinessCombinationAssetsArisingFromContingenciesAmountRecognizedOtherThanAtFairValue
157 Business Combination, Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value Concept (Monetary) As Of Credit us-gaap:BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValue
158 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net, Total Concept (Monetary) As Of Credit us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValue
159 Business Combination, Assets and Liabilities Arising from Contingencies, Description Concept (Text/String) For Period us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesDescription
160 Business Acquisition, Preacquisition Contingency, Amount of Settlement Concept (Monetary) As Of Credit us-gaap:BusinessAcquisitionPreacquisitionContingencyAmountOfSettlement
161 Business Combination, Bargain Purchase [Abstract] Abstract us-gaap:BusinessCombinationBargainPurchaseAbstract
162 Business Combination, Bargain Purchase, Gain Recognized, Amount Concept (Monetary) For Period Credit us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount
163 Business Combination, Bargain Purchase, Gain Recognized, Description Concept (Text/String) For Period us-gaap:BusinessCombinationBargainPurchaseGainRecognizedDescription
164 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Abstract] Abstract us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestAbstract
165 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value Concept (Monetary) As Of Credit us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
166 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Valuation Technique Concept (Text/String) For Period us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestValuationTechnique
167 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Significant Inputs Concept (Text/String) For Period us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestSignificantInputs
168 Business Combination, Step Acquisition [Abstract] Abstract us-gaap:BusinessCombinationStepAcquisitionAbstract
169 Business Combination, Step Acquisition, Equity Interest in Acquiree, Description Concept (Text/String) For Period us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeDescription
170 Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value Concept (Monetary) For Period Credit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1
171 Business Combination, Step Acquisition, Equity Interest in Acquiree, Valuation Techniques Concept (Text/String) For Period us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeValuationTechniques
172 Business Combination, Step Acquisition, Equity Interest in Acquiree, Including Subsequent Acquisition, Percentage Concept (Percent) As Of us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeIncludingSubsequentAcquisitionPercentage
173 Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage Concept (Percent) As Of us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireePercentage
174 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net [Abstract] Abstract us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossNetAbstract
175 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain Concept (Monetary) For Period Credit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
176 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Loss Concept (Monetary) For Period Debit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss
177 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net, Total Concept (Monetary) For Period Credit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
178 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Financial Statement Caption Concept (Text/String) For Period us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLossFinancialStatementCaption
179 Business Combination, Provisional Information [Abstract] Abstract us-gaap:BusinessCombinationProvisionalInformationAbstract
180 Business Combination, Provisional Information, Initial Accounting Incomplete, Reasons Concept (Text/String) For Period us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteReasons
181 Business Combination, Provisional Information, Initial Accounting Incomplete, Items Concept (Text/String) For Period us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteItems
182 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Abstract] Abstract us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsAbstract
183 Business Combination, Provisional Information, Initial Accounting Incomplete, Nature of Adjustments Concept (Text/String) For Period us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteNatureOfAdjustments
184 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets Concept (Monetary) For Period Debit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialAssets
185 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory Concept (Monetary) For Period Debit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory
186 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment Concept (Monetary) For Period Debit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment
187 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles Concept (Monetary) For Period Debit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles
188 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities Concept (Monetary) For Period Credit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialLiabilities
189 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Equity Interests Concept (Monetary) For Period Credit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentEquityInterests
190 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred Concept (Monetary) For Period Credit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
191 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments Related to Previous Period Concept (Monetary) For Period Credit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsRelatedToPreviousPeriod
192 Business Combination, Goodwill [Abstract] Abstract us-gaap:BusinessCombinationGoodwillAbstract
193 Business Combination, Segment Allocation [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:BusinessCombinationSegmentAllocationTableTextBlock
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195 Segments [Axis] Axis us-gaap:StatementBusinessSegmentsAxis
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197 Other Segments [Member] Member us-gaap:AllOtherSegmentsMember
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203 Goodwill, Beginning Balance Concept (Monetary) As Of Debit us-gaap:Goodwill
204 Goodwill, Acquired During Period Concept (Monetary) For Period Debit us-gaap:GoodwillAcquiredDuringPeriod
205 Goodwill, Impairment Loss Concept (Monetary) For Period Debit us-gaap:GoodwillImpairmentLoss
206 Goodwill, Subsequent Recognition of Deferred Tax Asset Concept (Monetary) For Period Credit us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset
207 Goodwill, Other Increase (Decrease) Concept (Monetary) For Period Debit us-gaap:GoodwillOtherIncreaseDecrease
208 Goodwill, Written off Related to Sale of Business Unit Concept (Monetary) For Period Credit us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit
209 Goodwill, Translation and Purchase Accounting Adjustments [Abstract] Abstract us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustmentsAbstract
210 Goodwill, Foreign Currency Translation Gain (Loss) Concept (Monetary) For Period Credit us-gaap:GoodwillForeignCurrencyTranslationGainLoss
211 Goodwill, Purchase Accounting Adjustments Concept (Monetary) For Period Debit us-gaap:GoodwillPurchaseAccountingAdjustments
212 Goodwill, Translation and Purchase Accounting Adjustments Concept (Monetary) For Period Debit us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments
213 Goodwill, Transfers Concept (Monetary) For Period Debit us-gaap:GoodwillTransfers
214 Goodwill, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:GoodwillPeriodIncreaseDecrease
215 Goodwill, Ending Balance Concept (Monetary) As Of Debit us-gaap:Goodwill
216 Business Acquisition, Goodwill, Expected Tax Deductible Amount Concept (Monetary) As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
217 Business Combination, Segment Reporting, Assignment of Goodwill Not Complete Concept (Text/String) For Period us-gaap:BusinessCombinationSegmentReportingAssignmentOfGoodwillNotComplete
218 Business Combination, Separately Recognized Transactions [Abstract] Abstract us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAbstract
219 Business Combination, Separately Recognized Transactions [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTableTextBlock
220 Business Combination, Separately Recognized Transactions [Table] Table us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTable
221 Business Combination, Separately Recognized Transactions [Axis] Axis us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAxis
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223 Income Statement Location [Axis] Axis us-gaap:IncomeStatementLocationAxis
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225 Sales [Member] Member us-gaap:SalesMember
226 Trading Revenue [Member] Member us-gaap:TradingRevenueMember
227 Cost of Sales [Member] Member us-gaap:CostOfSalesMember
228 Principal or Proprietary Transactions [Member] Member us-gaap:PrincipalOrProprietaryTransactionsMember
229 Asset Management Income [Member] Member us-gaap:AssetManagementIncomeMember
230 Other Income [Member] Member us-gaap:OtherIncomeMember
231 Interest Income [Member] Member us-gaap:InterestIncomeMember
232 Investment Income [Member] Member us-gaap:InvestmentIncomeMember
233 Operating Income (Loss) [Member] Member us-gaap:OperatingIncomeLossMember
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235 Interest Expense [Member] Member us-gaap:InterestExpenseMember
236 Operating Expense [Member] Member us-gaap:OperatingExpenseMember
237 Other Expense [Member] Member us-gaap:OtherExpenseMember
238 Gain (Loss) on Derivative Instruments [Member] Member us-gaap:GainLossOnDerivativeInstrumentsMember
239 Gain (Loss) on Investments [Member] Member us-gaap:GainLossOnInvestmentsMember1
240 Investment Income (Expense) [Member] Member us-gaap:InvestmentIncomeExpenseMember
241 Nonoperating Income (Expense) [Member] Member us-gaap:NonoperatingIncomeExpenseMember
242 Other Nonoperating Income (Expense) [Member] Member us-gaap:OtherNonoperatingIncomeExpenseMember
243 Foreign Currency Gain (Loss) [Member] Member us-gaap:ForeignCurrencyGainLossMember
244 Sale of Subsidiary Gain (Loss) [Member] Member us-gaap:SaleOfSubsidiaryGainLossMember
245 Selling, General and Administrative Expenses [Member] Member us-gaap:SellingGeneralAndAdministrativeExpensesMember
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252 Other Noncurrent Assets [Member] Member us-gaap:OtherNoncurrentAssetsMember
253 Other Liabilities [Member] Member us-gaap:OtherLiabilitiesMember
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256 Other Investments [Member] Member us-gaap:OtherInvestmentsMember
257 Contract Holder Funds [Member] Member us-gaap:ContractHolderFundsMember
258 Accounts Payable and Accrued Liabilities [Member] Member us-gaap:AccountsPayableAndAccruedLiabilitiesMember
259 Prepaid Expenses and Other Current Assets [Member] Member us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember
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261 Business Combination, Separately Recognized Transactions, Description Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsDescription
262 Business Combination, Separately Recognized Transactions, Accounting Method Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAccountingMethod
263 Business Combination, Separately Recognized Transactions, Assets Recognized Concept (Monetary) As Of Debit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAssetsRecognized
264 Business Combination, Separately Recognized Transactions, Liabilities Recognized Concept (Monetary) As Of Credit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesRecognized
265 Business Combination, Separately Recognized Transactions, Revenues and Gains Recognized Concept (Monetary) For Period Credit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsRecognized
266 Business Combination, Separately Recognized Transactions, Expenses and Losses Recognized Concept (Monetary) For Period Debit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
267 Business Combination, Separately Recognized Transactions, Net Gains and Losses Concept (Monetary) For Period Credit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLosses
268 Business Combination, Separately Recognized Transactions, Settlement of Preexisting Relationship, Method Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsSettlementOfPreexistingRelationshipMethod
269 Business Combination, Separately recognized Transactions, Additional Disclosures [Abstract] Abstract us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAbstract
270 Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Costs Concept (Monetary) As Of Debit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCosts
271 Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed Concept (Monetary) For Period Debit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed
272 Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed, Financial Statement Caption Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensedFinancialStatementCaption
273 Business Combination, Separately Recognized Transactions, Additional Disclosures, Issuance Costs Not Expensed Concept (Monetary) As Of Debit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresIssuanceCostsNotExpensed
274 Business Combination, Separately Recognized Transactions, Additional Disclosures, Issuance Costs Not Expensed, Financial Statement Caption Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresIssuanceCostsNotExpensedFinancialStatementCaption
275 Business Acquisition, Pro Forma Information [Abstract] Abstract us-gaap:BusinessAcquisitionProFormaInformationAbstract
276 Business Acquisition, Pro Forma Information [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:BusinessAcquisitionProFormaInformationTextBlock
277 Business Acquisition, Pro Forma Revenue Concept (Monetary) For Period Credit us-gaap:BusinessAcquisitionsProFormaRevenue
278 Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax Concept (Monetary) For Period Credit us-gaap:BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
279 Business Acquisition, Pro Forma Net Income (Loss) Concept (Monetary) For Period Credit us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss
280 Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Basic Concept (Share) For Period us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
281 Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Diluted Concept (Share) For Period us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
282 Business Acquisition, Pro Forma Earnings Per Share, Basic Concept (Share) For Period us-gaap:BusinessAcquisitionProFormaEarningsPerShareBasic
283 Business Acquisition, Pro Forma Earnings Per Share, Diluted Concept (Share) For Period us-gaap:BusinessAcquisitionProFormaEarningsPerShareDiluted
284 Business Acquisition, Pro Forma Information, Description Concept (Text/String) For Period us-gaap:BusinessAcquisitionProFormaInformationDescription
285 Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual Concept (Monetary) For Period Credit us-gaap:BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
286 Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual Concept (Monetary) For Period Credit us-gaap:BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
287 Business Combination, Pro Forma Information, Disclosure Impracticable Concept (Text/String) For Period us-gaap:BusinessCombinationProFormaInformationDisclosureImpracticable
288 Business Combination, Pro Forma Information, Incomplete Initial Accounting Concept (Text/String) For Period us-gaap:BusinessCombinationProFormaInformationIncompleteInitialAccounting
289 Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:BusinessAcquisitionProFormaInformationNonrecurringAdjustmentsTableTextBlock
290 Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table] Table us-gaap:BusinessAcquisitionProFormaInformationNonrecurringAdjustmentsTable
291 Nonrecurring Adjustment [Axis] Axis us-gaap:NonrecurringAdjustmentAxis
292 Nonrecurring Adjustment [Domain] Member us-gaap:NonrecurringAdjustmentDomain
293 Acquisition-related Costs [Member] Member us-gaap:AcquisitionRelatedCostsMember
294 Fair Value Adjustment to Inventory [Member] Member us-gaap:FairValueAdjustmentToInventoryMember
295 Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] LineItems us-gaap:BusinessAcquisitionProFormaInformationNonrecurringAdjustmentLineItems
296 Revenues Concept (Monetary) For Period Credit us-gaap:Revenues
297 Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit us-gaap:ProfitLoss
298 Business Acquisition, Pro Forma Information, Description Concept (Text/String) For Period us-gaap:BusinessAcquisitionProFormaInformationDescription
299 Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionEquityInterestIssuedOrIssuableTextBlock
300 Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table] Table us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionEquityInterestIssuedOrIssuableTable
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303 Series of Individually Immaterial Business Acquisitions [Member] Member us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
304 Equity Interest Type [Axis] Axis us-gaap:EquityInterestIssuedOrIssuableByTypeAxis
305 Equity Interest Issued or Issuable, Type [Domain] Member us-gaap:EquityInterestIssuedOrIssuableTypeDomain
306 Common Stock [Member] Member us-gaap:CommonStockMember
307 Preferred Stock [Member] Member us-gaap:PreferredStockMember
308 Partnership Interest [Member] Member srt:PartnershipInterestMember
309 Business Acquisition, Equity Interests Issued or Issuable [Line Items] LineItems us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableLineItems
310 Business Acquisition, Equity Interest Issued or Issuable, Description Concept (Text/String) For Period us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableDescription
311 Business Acquisition, Equity Interest Issued or Issuable, Basis for Determining Value Concept (Text/String) For Period us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableBasisForDeterminingValue
312 Business Acquisition, Equity Interest Issued or Issuable, Number of Shares Concept (Shares) For Period us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
313 Business Acquisition, Equity Interest Issued or Issuable, Value Assigned Concept (Monetary) As Of Credit us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned
314 Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock
315 Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table] Table us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTable
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317 Business Acquisition, Acquiree [Domain] Member us-gaap:BusinessAcquisitionAcquireeDomain
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319 Contingent Consideration by Type [Axis] Axis us-gaap:ContingentConsiderationByTypeAxis
320 Contingent Consideration Type [Domain] Member us-gaap:ContingentConsiderationTypeDomain
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322 Business Combination, Contingent Consideration Arrangements [Abstract] Abstract us-gaap:BusinessCombinationContingentConsiderationArrangementsAbstract
323 Business Combination, Contingent Consideration Arrangements, Description Concept (Text/String) For Period us-gaap:BusinessCombinationContingentConsiderationArrangementsDescription
324 Business Combination, Contingent Consideration Arrangements, Basis for Amount Concept (Text/String) For Period us-gaap:BusinessCombinationContingentConsiderationArrangementsBasisForAmount
325 Business Combination, Contingent Consideration, Asset [Abstract] Abstract us-gaap:BusinessCombinationContingentConsiderationAssetAbstract
326 Business Combination, Contingent Consideration, Asset, Current Concept (Monetary) As Of Debit us-gaap:BusinessCombinationContingentConsiderationAssetCurrent
327 Business Combination, Contingent Consideration, Asset, Noncurrent Concept (Monetary) As Of Debit us-gaap:BusinessCombinationContingentConsiderationAssetNoncurrent
328 Business Combination, Contingent Consideration, Asset, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationContingentConsiderationAsset
329 Business Combination, Contingent Consideration, Liability [Abstract] Abstract us-gaap:BusinessCombinationContingentConsiderationLiabilityAbstract
330 Business Combination, Contingent Consideration, Liability, Current Concept (Monetary) As Of Credit us-gaap:BusinessCombinationContingentConsiderationLiabilityCurrent
331 Business Combination, Contingent Consideration, Liability, Noncurrent Concept (Monetary) As Of Credit us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent
332 Business Combination, Contingent Consideration, Liability, Total Concept (Monetary) As Of Credit us-gaap:BusinessCombinationContingentConsiderationLiability
333 Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High Concept (Monetary) As Of Credit us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
334 Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low Concept (Monetary) As Of Credit us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueLow
335 Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Inestimable Concept (Text/String) For Period us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesInestimable
336 Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Maximum Unlimited Concept (Text/String) For Period us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesMaximumUnlimited
337 Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration [Abstract] Abstract us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAbstract
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341 Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, Low Concept (Monetary) For Period Credit us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValueLow
342 Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Reasons Concept (Text/String) For Period us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityReasons
343 Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock
344 Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table] Table us-gaap:FiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable
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348 Finite-Lived Intangible Assets by Major Class [Axis] Axis us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis
349 Finite-Lived Intangible Assets, Major Class Name [Domain] Member us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain
350 Artistic-Related Intangible Assets [Member] Member us-gaap:ArtisticRelatedIntangibleAssetsMember
351 Certification Marks [Member] Member us-gaap:CertificationMarksMember
352 Coal Supply Agreements [Member] Member us-gaap:CoalSupplyAgreementsMember
353 Collective Marks [Member] Member us-gaap:CollectiveMarksMember
354 Computer Software, Intangible Asset [Member] Member us-gaap:ComputerSoftwareIntangibleAssetMember
355 Contractual Rights [Member] Member us-gaap:ContractualRightsMember
356 Construction Permits [Member] Member us-gaap:ConstructionPermitsMember
357 Core Deposits [Member] Member us-gaap:CoreDepositsMember
358 Customer Contracts [Member] Member us-gaap:CustomerContractsMember
359 Customer Lists [Member] Member us-gaap:CustomerListsMember
360 Customer Relationships [Member] Member us-gaap:CustomerRelationshipsMember
361 Database Rights [Member] Member us-gaap:DatabasesMember
362 Distribution Rights [Member] Member us-gaap:DistributionRightsMember
363 Employment Contracts [Member] Member us-gaap:EmploymentContractsMember
364 Franchise Rights [Member] Member us-gaap:FranchiseRightsMember
365 Internet Domain Names [Member] Member us-gaap:InternetDomainNamesMember
366 Intellectual Property [Member] Member us-gaap:IntellectualPropertyMember
367 Copyrights [Member] Member us-gaap:CopyrightsMember
368 Patents [Member] Member us-gaap:PatentsMember
369 Trade Secrets [Member] Member us-gaap:TradeSecretsMember
370 Trademarks and Trade Names [Member] Member us-gaap:TrademarksAndTradeNamesMember
371 Trademarks [Member] Member us-gaap:TrademarksMember
372 Trade Names [Member] Member us-gaap:TradeNamesMember
373 Technology-Based Intangible Assets [Member] Member us-gaap:TechnologyBasedIntangibleAssetsMember
374 Developed Technology Rights [Member] Member us-gaap:DevelopedTechnologyRightsMember
375 Patented Technology [Member] Member us-gaap:PatentedTechnologyMember
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377 In Process Research and Development [Member] Member us-gaap:InProcessResearchAndDevelopmentMember
378 Leases, Acquired-in-Place [Member] Member us-gaap:LeasesAcquiredInPlaceMember
379 Leases, Acquired-in-Place, Market Adjustment [Member] Member us-gaap:LeasesAcquiredInPlaceMarketAdjustmentMember
380 Above Market Leases [Member] Member us-gaap:AboveMarketLeasesMember
381 Lease Agreements [Member] Member us-gaap:LeaseAgreementsMember
382 Licensing Agreements [Member] Member us-gaap:LicensingAgreementsMember
383 Media Content [Member] Member us-gaap:MediaContentMember
384 Noncompete Agreements [Member] Member us-gaap:NoncompeteAgreementsMember
385 Operating and Broadcast Rights [Member] Member us-gaap:OperatingAndBroadcastRightsMember
386 Order or Production Backlog [Member] Member us-gaap:OrderOrProductionBacklogMember
387 Royalty Agreements [Member] Member us-gaap:RoyaltyAgreementsMember
388 Service Agreements [Member] Member us-gaap:ServiceAgreementsMember
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392 Trade Dress [Member] Member us-gaap:TradeDressMember
393 Use Rights [Member] Member us-gaap:UseRightsMember
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396 Off-Market Favorable Lease [Member] Member us-gaap:OffMarketFavorableLeaseMember
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398 Transmission Service Agreement [Member] Member us-gaap:TransmissionServiceAgreementMember
399 Film Libraries [Member] Member us-gaap:AcquiredFilmLibrariesMember
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402 Acquired Finite-lived Intangible Asset, Residual Value Concept (Monetary) As Of Debit us-gaap:AcquiredFiniteLivedIntangibleAssetResidualValue
403 Acquired Finite-lived Intangible Assets, Weighted Average Useful Life Concept (xbrli:durationItemType) For Period us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
404 Amortization of Intangible Assets Concept (Monetary) For Period Debit us-gaap:AmortizationOfIntangibleAssets
405 Schedule of Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock
406 Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table] Table us-gaap:IndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable
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411 Indefinite-lived Intangible Assets, Major Class Name [Domain] Member us-gaap:IndefiniteLivedIntangibleAssetsMajorClassNameDomain
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413 Franchise Rights [Member] Member us-gaap:FranchiseRightsMember
414 Licensing Agreements [Member] Member us-gaap:LicensingAgreementsMember
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416 Trademarks and Trade Names [Member] Member us-gaap:TrademarksAndTradeNamesMember
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426 Present Value of Future Insurance Profits, Amortization Expense, Year Two Concept (Monetary) As Of Debit us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearTwo
427 Present Value of Future Insurance Profits, Amortization Expense, Year Three Concept (Monetary) As Of Debit us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearThree
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429 Present Value of Future Insurance Profits, Amortization Expense, Year Five Concept (Monetary) As Of Debit us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFive
430 Present Value of Future Insurance Profits, Amortization Expense, Remainder of Fiscal Year Concept (Monetary) As Of Debit us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseRemainderOfFiscalYear
431 Present Value of Future Insurance Profits, Percentage of Amortization Expense, Next Five Years [Abstract] Abstract us-gaap:PercentageOfAmountAmortizedDuringNextFiveYearsAbstract
432 Present Value of Future Insurance Profits, Percentage of Amortization Expense, Year One Concept (Percent) As Of us-gaap:PresentValueOfFutureInsuranceProfitsPercentageOfAmortizationExpenseYearOne
433 Present Value of Future Insurance Profits, Percentage of Amortization Expense, Year Two Concept (Percent) As Of us-gaap:PresentValueOfFutureInsuranceProfitsPercentageOfAmortizationExpenseYearTwo
434 Present Value of Future Insurance Profits, Percentage of Amortization Expense, Year Three Concept (Percent) As Of us-gaap:PresentValueOfFutureInsuranceProfitsPercentageOfAmortizationExpenseYearThree
435 Present Value of Future Insurance Profits, Percentage of Amortization Expense, Year Four Concept (Percent) As Of us-gaap:PresentValueOfFutureInsuranceProfitsPercentageOfAmortizationExpenseYearFour
436 Present Value of Future Insurance Profits, Percentage of Amortization Expense, Year Five Concept (Percent) As Of us-gaap:PresentValueOfFutureInsuranceProfitsPercentageOfAmortizationExpenseYearFive
437 Movement in Present Value of Future Insurance Profits [Roll Forward] Abstract us-gaap:MovementInPresentValueOfFutureInsuranceProfitsRollForward
438 Present Value of Future Insurance Profits, Net, Beginning Balance Concept (Monetary) As Of Debit us-gaap:ValueOfBusinessAcquiredVOBA
439 Present Value of Future Insurance Profits, Addition from Acquisition Concept (Monetary) For Period Debit us-gaap:PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
440 Present Value of Future Insurance Profits, Disposition Concept (Monetary) For Period Credit us-gaap:PresentValueOfFutureInsuranceProfitsDisposition
441 Present Value of Future Insurance Profits, Amortization Expense [Abstract] Abstract us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseAbstract
442 Present Value of Future Insurance Profits, Amortization Expense, Accrued Interest Concept (Monetary) For Period Debit us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseAccruedInterest
443 Present Value of Future Insurance Profits, Amortization Expense, Excluding Accrued Interest [Abstract] Abstract us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseExcludingAccruedInterestAbstract
444 Present Value of Future Insurance Profits, Amortization Expense, Realized Gain (Loss) Concept (Monetary) For Period Debit us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseRealizedGainLoss
445 Present Value of Future Insurance Profits, Amortization Expense, Assumption Change Concept (Monetary) For Period Debit us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseAssumptionChange
446 Present Value of Future Insurance Profits, Amortization Expense, Excluding Accrued Interest, Total Concept (Monetary) For Period Debit us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpenseExcludingAccruedInterest
447 Present Value of Future Insurance Profits, Amortization Expense, Total Concept (Monetary) For Period Debit us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpense1
448 Present Value of Future Insurance Profits, Impairment Loss Concept (Monetary) For Period Debit us-gaap:PresentValueOfFutureInsuranceProfitsImpairmentWritedown1
449 Present Value of Future Insurance Profits, Impairment, Description Concept (Text/String) For Period us-gaap:MethodOfDeterminingImpairmentsOfPresentValueOfFutureInsuranceProfits
450 Present Value of Future Insurance Profits, Unrealized Gain (Loss) on Investment [Abstract] Abstract us-gaap:PresentValueOfFutureInsuranceProfitsUnrealizedGainLossOnInvestmentAbstract
451 Present Value of Future Insurance Profits, Unrealized Investment Gain Concept (Monetary) For Period Credit us-gaap:PresentValueOfFutureInsuranceProfitsUnrealizedInvestmentGains1
452 Present Value of Future Insurance Profits, Unrealized Investment Loss Concept (Monetary) For Period Debit us-gaap:PresentValueOfFutureInsuranceProfitsUnrealizedInvestmentLosses1
453 Present Value of Future Insurance Profits, Unrealized Gain (Loss) on Investment, Total Concept (Monetary) For Period Credit us-gaap:PresentValueOfFutureInsuranceProfitsUnrealizedGainLossOnInvestment
454 Present Value of Future Insurance Profits, Foreign Currency Translation Gain (Loss) Concept (Monetary) For Period Credit us-gaap:PresentValueOfFutureInsuranceProfitsForeignCurrencyTranslationGainLoss
455 Present Value of Future Insurance Profits, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:PresentValueOfFutureInsuranceProfitsPeriodIncreaseDecrease
456 Present Value of Future Insurance Profits, Net, Ending Balance Concept (Monetary) As Of Debit us-gaap:ValueOfBusinessAcquiredVOBA
457 Disclosure Text Block Supplement [Abstract] Abstract us-gaap:DisclosureTextBlockSupplementAbstract
458 Business Acquisition, Integration, Restructuring and Other Related Costs [Text Block] Concept (Text Block (HTML)) For Period us-gaap:BusinessAcquisitionIntegrationRestructuringAndOtherRelatedCostsTextBlock
459 Mergers, Acquisitions and Dispositions Disclosures [Text Block] Concept (Text Block (HTML)) For Period us-gaap:MergersAcquisitionsAndDispositionsDisclosuresTextBlock
460 Table Text Block Supplement [Abstract] Abstract us-gaap:TableTextBlockSupplementAbstract
461 Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock
462 Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
463 Extensible Enumeration Domain Members Network

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http://fasb.org/us-gaap/role/eedm/ExtensibleEnumerationLists
464 SRT Extensible Enumeration Domain Members Network

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http://fasb.org/srt/role/srt-eedm/ExtensibleEnumerationLists

Public Domain