Statement of Shareholders Equity http://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncome

6/10/2019 7:18:44 AM

Line Label Object Class Period Type Balance Report Element Name
1 148600 - Statement - Statement of Shareholders' Equity Network

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http://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncome
2 Statement of Stockholders' Equity [Abstract] Abstract us-gaap:StatementOfStockholdersEquityAbstract
3 Statement [Table] Table us-gaap:StatementTable
4 Restatement [Axis] Axis srt:RestatementAxis
5 Restatement [Domain] Member srt:RestatementDomain
6 Previously Reported [Member] Member srt:ScenarioPreviouslyReportedMember
7 Restatement Adjustment [Member] Member srt:RestatementAdjustmentMember
8 Equity Components [Axis] Axis us-gaap:StatementEquityComponentsAxis
9 Equity Component [Domain] Member us-gaap:EquityComponentDomain
10 Parent [Member] Member us-gaap:ParentMember
11 Common Stock [Member] Member us-gaap:CommonStockMember
12 Preferred Stock [Member] Member us-gaap:PreferredStockMember
13 Capital Units [Member] Member us-gaap:CapitalUnitsMember
14 Member Units [Member] Member us-gaap:MemberUnitsMember
15 Warrant [Member] Member us-gaap:WarrantMember
16 Common Stock Including Additional Paid in Capital [Member] Member us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember
17 Preferred Stock Including Additional Paid in Capital [Member] Member us-gaap:PreferredStockIncludingAdditionalPaidInCapitalMember
18 Additional Paid-in Capital [Member] Member us-gaap:AdditionalPaidInCapitalMember
19 Other Additional Capital [Member] Member us-gaap:OtherAdditionalCapitalMember
20 Deferred Compensation, Share-based Payments [Member] Member us-gaap:DeferredCompensationShareBasedPaymentsMember
21 Treasury Stock [Member] Member us-gaap:TreasuryStockMember
22 Treasury Stock, Common [Member] Member us-gaap:TreasuryStockCommonMember
23 Treasury Stock, Preferred [Member] Member us-gaap:TreasuryStockPreferredMember
24 Retained Earnings [Member] Member us-gaap:RetainedEarningsMember
25 Retained Earnings, Appropriated [Member] Member us-gaap:RetainedEarningsAppropriatedMember
26 Retained Earnings, Unappropriated [Member] Member us-gaap:RetainedEarningsUnappropriatedMember
27 Undistributed Income from Other than Gain (Loss) on Sale of Properties [Member] Member us-gaap:UndistributedIncomeFromOtherThanGainOrLossOnSaleOfPropertiesMember
28 Undistributed Net Realized Gain (Loss) on Sale of Properties [Member] Member us-gaap:UndistributedNetRealizedGainOrLossOnSaleOfPropertiesMember
29 Accumulated Distributions in Excess of Net Income [Member] Member us-gaap:AccumulatedDistributionsInExcessOfNetIncomeMember
30 Receivables from Stockholder [Member] Member us-gaap:ReceivablesFromStockholderMember
31 AOCI Attributable to Parent [Member] Member us-gaap:AccumulatedOtherComprehensiveIncomeMember
32 AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member] Member us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember
33 Accumulated Other-than-Temporary Impairment Attributable to Parent [Member] Member us-gaap:AccumulatedOtherThanTemporaryImpairmentMember
34 Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] Member us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember
35 Accumulated Foreign Currency Adjustment Attributable to Parent [Member] Member us-gaap:AccumulatedTranslationAdjustmentMember
36 Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] Member us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember
37 Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent [Member] Member us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember
38 Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Parent [Member] Member us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember
39 Accumulated Defined Benefit Plans Adjustment, Net Transition Attributable to Parent [Member] Member us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAssetObligationMember
40 Accumulated Gain (Loss), Financial Liability, Fair Value Option, Attributable to Parent [Member] Member us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToParentMember
41 AOCI, Derivative Qualifying as Hedge, Excluded Component, Parent [Member] Member us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParentMember
42 Noncontrolling Interest [Member] Member us-gaap:NoncontrollingInterestMember
43 AOCI Attributable to Noncontrolling Interest [Member] Member us-gaap:AociAttributableToNoncontrollingInterestMember
44 AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Noncontrolling Interest [Member] Member us-gaap:AccumulatedNetInvestmentGainLossAttributableToNoncontrollingInterestMember
45 Accumulated Other-than-Temporary Impairment Attributable to Noncontrolling Interest [Member] Member us-gaap:AccumulatedOtherThanTemporaryImpairmentAttributableToNoncontrollingInterestMember
46 Accumulated Gain (Loss), Net, Cash Flow Hedge, Noncontrolling Interest [Member] Member us-gaap:AccumulatedGainLossNetCashFlowHedgeNoncontrollingInterestMember
47 Accumulated Foreign Currency Adjustment Attributable to Noncontrolling Interest [Member] Member us-gaap:AccumulatedForeignCurrencyAdjustmentAttributableToNoncontrollingInterestMember
48 Accumulated Defined Benefit Plans Adjustment Attributable to Noncontrolling Interest [Member] Member us-gaap:AccumulatedDefinedBenefitPlansAdjustmentAttributableToNoncontrollingInterestMember
49 Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Noncontrolling Interest [Member] Member us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossAttributableToNoncontrollingInterestMember
50 Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Noncontrolling Interest [Member] Member us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceAttributableToNoncontrollingInterestMember
51 Accumulated Defined Benefit Plans Adjustment, Net Transition Attributable to Noncontrolling Interest [Member] Member us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAttributableToNoncontrollingInterestMember
52 Accumulated Gain (Loss), Financial Liability, Fair Value Option, Attributable to Noncontrolling Interest [Member] Member us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToNoncontrollingInterestMember
53 AOCI, Derivative Qualifying as Hedge, Excluded Component, Noncontrolling Interest [Member] Member us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentNoncontrollingInterestMember
54 AOCI Including Portion Attributable to Noncontrolling Interest [Member] Member us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestMember
55 AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Including Noncontrolling Interest [Member] Member us-gaap:AccumulatedNetInvestmentGainLossIncludingPortionAttributableToNoncontrollingInterestMember
56 Accumulated Other-than-Temporary Impairment Including Portion Attributable to Noncontrolling Interest [Member] Member us-gaap:AccumulatedOtherthanTemporaryImpairmentIncludingPortionAttributableToNoncontrollingInterestMember
57 Accumulated Gain (Loss), Cash Flow Hedge, Including Noncontrolling Interest [Member] Member us-gaap:AccumulatedGainLossCashFlowHedgeIncludingNoncontrollingInterestMember
58 Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] Member us-gaap:AccumulatedForeignCurrencyAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember
59 Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] Member us-gaap:AccumulatedDefinedBenefitPlansAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember
60 Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Including Portion Attributable to Noncontrolling Interest [Member] Member us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossIncludingPortionAttributableToNoncontrollingInterestMember
61 Accumulated Defined Benefit Plans Adjustment, Net Prior Service Including Portion Attributable to Noncontrolling Interest [Member] Member us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceIncludingPortionAttributableToNoncontrollingInterestMember
62 Accumulated Defined Benefit Plans Adjustment, Net Transition Including Portion Attributable to Noncontrolling Interest [Member] Member us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionIncludingPortionAttributableToNoncontrollingInterestMember
63 Accumulated Gain (Loss), Financial Liability, Fair Value Option, Including Portion Attributable to Noncontrolling Interest [Member] Member us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionIncludingPortionAttributableToNoncontrollingInterestMember
64 Accumulated Other Comprehensive Income (Loss), Derivative Qualifying as Hedge, Excluded Component, Including Portion Attributable to Noncontrolling Interest [Member] Member us-gaap:AccumulatedOtherComprehensiveIncomeLossDerivativeQualifyingAsHedgeExcludedComponentIncludingPortionAttributableToNoncontrollingInterestMember
65 Comprehensive Income [Member] Member us-gaap:ComprehensiveIncomeMember
66 Class of Stock [Axis] Axis us-gaap:StatementClassOfStockAxis
67 Class of Stock [Domain] Member us-gaap:ClassOfStockDomain
68 Common Class A [Member] Member us-gaap:CommonClassAMember
69 Common Class B [Member] Member us-gaap:CommonClassBMember
70 Common Class C [Member] Member us-gaap:CommonClassCMember
71 Cumulative Preferred Stock [Member] Member us-gaap:CumulativePreferredStockMember
72 Noncumulative Preferred Stock [Member] Member us-gaap:NoncumulativePreferredStockMember
73 Redeemable Preferred Stock [Member] Member us-gaap:RedeemablePreferredStockMember
74 Nonredeemable Preferred Stock [Member] Member us-gaap:NonredeemablePreferredStockMember
75 Convertible Preferred Stock [Member] Member us-gaap:ConvertiblePreferredStockMember
76 Nonredeemable Convertible Preferred Stock [Member] Member us-gaap:NonredeemableConvertiblePreferredStockMember
77 Redeemable Convertible Preferred Stock [Member] Member us-gaap:RedeemableConvertiblePreferredStockMember
78 Contingent Convertible Preferred Stock [Member] Member us-gaap:ContingentConvertiblePreferredStockMember
79 Preferred Class A [Member] Member us-gaap:PreferredClassAMember
80 Preferred Class B [Member] Member us-gaap:PreferredClassBMember
81 Series A Preferred Stock [Member] Member us-gaap:SeriesAPreferredStockMember
82 Series B Preferred Stock [Member] Member us-gaap:SeriesBPreferredStockMember
83 Series C Preferred Stock [Member] Member us-gaap:SeriesCPreferredStockMember
84 Series D Preferred Stock [Member] Member us-gaap:SeriesDPreferredStockMember
85 Series E Preferred Stock [Member] Member us-gaap:SeriesEPreferredStockMember
86 Series F Preferred Stock [Member] Member us-gaap:SeriesFPreferredStockMember
87 Series G Preferred Stock [Member] Member us-gaap:SeriesGPreferredStockMember
88 Series H Preferred Stock [Member] Member us-gaap:SeriesHPreferredStockMember
89 Adjustments for New Accounting Pronouncements [Axis] Axis us-gaap:AdjustmentsForNewAccountingPronouncementsAxis
90 Type of Adoption [Domain] Member us-gaap:TypeOfAdoptionMember
91 Adjustments for New Accounting Pronouncement [Member] Member us-gaap:NewAccountingPronouncementMember
92 Accounting Standards Update 2010-26 [Member] Member us-gaap:AccountingStandardsUpdate201026Member
93 Accounting Standards Update 2011-04 [Member] Member us-gaap:AccountingStandardsUpdate201104Member
94 Accounting Standards Update 2013-07 [Member] Member us-gaap:AccountingStandardsUpdate201307Member
95 Accounting Standards Update 2014-09 [Member] Member us-gaap:AccountingStandardsUpdate201409Member
96 Accounting Standards Update 2015-02 [Member] Member us-gaap:AccountingStandardsUpdate201502Member
97 Accounting Standards Update 2015-07 [Member] Member us-gaap:AccountingStandardsUpdate201507Member
98 Accounting Standards Update 2015-10 [Member] Member us-gaap:AccountingStandardsUpdate201510Member
99 Accounting Standards Update 2015-17 [Member] Member us-gaap:AccountingStandardsUpdate201517Member
100 Accounting Standards Update 2016-01 [Member] Member us-gaap:AccountingStandardsUpdate201601Member
101 Accounting Standards Update 2016-04 [Member] Member us-gaap:AccountingStandardsUpdate201604Member
102 Accounting Standards Update 2016-05 [Member] Member us-gaap:AccountingStandardsUpdate201605Member
103 Accounting Standards Update 2016-06 [Member] Member us-gaap:AccountingStandardsUpdate201606Member
104 Accounting Standards Update 2016-07 [Member] Member us-gaap:AccountingStandardsUpdate201607Member
105 Accounting Standards Update 2016-09 [Member] Member us-gaap:AccountingStandardsUpdate201609Member
106 Accounting Standards Update 2016-13 [Member] Member us-gaap:AccountingStandardsUpdate201613Member
107 Accounting Standards Update 2016-16 [Member] Member us-gaap:AccountingStandardsUpdate201616Member
108 Accounting Standards Update 2016-17 [Member] Member us-gaap:AccountingStandardsUpdate201617Member
109 Accounting Standards Update 2017-05 [Member] Member us-gaap:AccountingStandardsUpdate201705Member
110 Accounting Standards Update 2017-08 [Member] Member us-gaap:AccountingStandardsUpdate201708Member
111 Accounting Standards Update 2017-10 [Member] Member us-gaap:AccountingStandardsUpdate201710Member
112 Accounting Standards Update 2017-11 [Member] Member us-gaap:AccountingStandardsUpdate201711Member
113 Accounting Standards Update 2017-12 [Member] Member us-gaap:AccountingStandardsUpdate201712Member
114 Accounting Standards Update 2017-15 [Member] Member us-gaap:AccountingStandardsUpdate201715Member
115 Accounting Standards Update 2018-03 [Member] Member us-gaap:AccountingStandardsUpdate201803Member
116 Accounting Standards Update 2018-04 [Member] Member us-gaap:AccountingStandardsUpdate201804Member
117 Accounting Standards Update 2018-07 [Member] Member us-gaap:AccountingStandardsUpdate201807Member
118 Accounting Standards Update 2018-13 [Member] Member us-gaap:AccountingStandardsUpdate201813Member
119 Accounting Standards Update 2018-12 [Member] Member us-gaap:AccountingStandardsUpdate201812Member
120 Accounting Standards Update 2018-16 [Member] Member us-gaap:AccountingStandardsUpdate201816Member
121 Accounting Standards Update 2018-17 [Member] Member us-gaap:AccountingStandardsUpdate201817Member
122 Cumulative-Effect Adjustment, Consolidation of Variable Interest Entity [Member] Member us-gaap:CumulativeEffectAdjustmentConsolidationOfVariableInterestEntityMember
123 Fair Value Option Election for Variable Interest Entity [Member] Member us-gaap:FairValueOptionElectionForVariableInterestEntityMember
124 Cumulative-Effect Adjustment, Deconsolidation of Variable Interest Entity [Member] Member us-gaap:CumulativeEffectAdjustmentDeconsolidationOfVariableInterestEntityMember
125 Accounting Standards Update 2018-18 [Member] Member us-gaap:AccountingStandardsUpdate201818Member
126 Adjustments for New Accounting Principle, Early Adoption [Member] Member us-gaap:AdjustmentsForNewAccountingPrincipleEarlyAdoptionMember
127 Adjustments for Change in Accounting Principle [Axis] Axis us-gaap:AdjustmentsForChangeInAccountingPrincipleAxis
128 Adjustments for Change in Accounting Principle [Domain] Member us-gaap:ChangeInAccountingPrincipleMember
129 Adjustments for Error Corrections [Axis] Axis us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
130 Adjustments for Error Correction [Domain] Member us-gaap:AdjustmentsForErrorCorrectionDomain
131 Statement [Line Items] LineItems us-gaap:StatementLineItems
132 Increase (Decrease) in Stockholders' Equity [Roll Forward] Abstract us-gaap:IncreaseDecreaseInStockholdersEquityRollForward
133 Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance Concept (Monetary) As Of Credit us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
134 Cumulative Effect of New Accounting Principle in Period of Adoption Concept (Monetary) As Of Credit us-gaap:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
135 Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance, Total Concept (Monetary) As Of Credit us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
136 Shares, Outstanding, Beginning Balance Concept (Shares) As Of us-gaap:SharesOutstanding
137 Common Stock, Shares, Outstanding, Beginning Balance Concept (Shares) As Of us-gaap:CommonStockSharesOutstanding
138 Preferred Stock, Shares Outstanding, Beginning Balance Concept (Shares) As Of us-gaap:PreferredStockSharesOutstanding
139 Stock Issued During Period, Value, New Issues Concept (Monetary) For Period Credit us-gaap:StockIssuedDuringPeriodValueNewIssues
140 Stock Issued During Period, Shares, New Issues Concept (Shares) For Period us-gaap:StockIssuedDuringPeriodSharesNewIssues
141 Stock Issued During Period, Value, Issued for Services Concept (Monetary) For Period Credit us-gaap:StockIssuedDuringPeriodValueIssuedForServices
142 Stock Issued During Period, Shares, Issued for Services Concept (Shares) For Period us-gaap:StockIssuedDuringPeriodSharesIssuedForServices
143 Shares Granted or Issued, Share-based Payment Arrangement [Abstract] Abstract us-gaap:StockIssuedDuringPeriodSharebasedCompensationAbstract
144 Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture [Abstract] Abstract us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationNetofForfeituresAbstract
145 Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture Concept (Monetary) For Period Credit us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationGross
146 Shares Granted, Value, Share-based Payment Arrangement, Forfeited Concept (Monetary) For Period Debit us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationForfeited
147 Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture, Total Concept (Monetary) For Period Credit us-gaap:StockGrantedDuringPeriodValueSharebasedCompensation
148 Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures [Abstract] Abstract us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodNetOfForfeituresAbstract
149 Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Concept (Shares) For Period us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
150 Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period Concept (Shares) For Period us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
151 Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures, Total Concept (Shares) For Period us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
152 Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture [Abstract] Abstract us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationNetOfForfeituresAbstract
153 Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture Concept (Monetary) For Period Credit us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationGross
154 Shares Issued, Value, Share-based Payment Arrangement, Forfeited Concept (Monetary) For Period Debit us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationForfeited
155 Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture, Total Concept (Monetary) For Period Credit us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation
156 Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture [Abstract] Abstract us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationNetofForfeituresAbstract
157 Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture Concept (Shares) For Period us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationGross
158 Shares Issued, Shares, Share-based Payment Arrangement, Forfeited Concept (Shares) For Period us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationForfeited
159 Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture, Total Concept (Shares) For Period us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation
160 Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures [Abstract] Abstract us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeituresAbstract
161 Stock Issued During Period, Value, Restricted Stock Award, Gross Concept (Monetary) For Period Credit us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardGross
162 Stock Issued During Period, Value, Restricted Stock Award, Forfeitures Concept (Monetary) For Period Debit us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
163 Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures, Total Concept (Monetary) For Period Credit us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
164 Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures [Abstract] Abstract us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeituresAbstract
165 Stock Issued During Period, Shares, Restricted Stock Award, Gross Concept (Shares) For Period us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardGross
166 Stock Issued During Period, Shares, Restricted Stock Award, Forfeited Concept (Shares) For Period us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
167 Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures, Total Concept (Shares) For Period us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
168 Stock Issued During Period, Value, Stock Options Exercised Concept (Monetary) For Period Credit us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised
169 Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Concept (Shares) For Period us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised
170 Stock Issued During Period, Value, Employee Stock Ownership Plan Concept (Monetary) For Period Credit us-gaap:StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
171 Stock Issued During Period, Shares, Employee Stock Ownership Plan Concept (Shares) For Period us-gaap:StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
172 Stock Issued During Period, Value, Employee Stock Purchase Plan Concept (Monetary) For Period Credit us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
173 Stock Issued During Period, Shares, Employee Stock Purchase Plans Concept (Shares) For Period us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
174 Stock Issued During Period, Value, Employee Benefit Plan Concept (Monetary) For Period Credit us-gaap:StockIssuedDuringPeriodValueEmployeeBenefitPlan
175 Stock Issued During Period, Shares, Employee Benefit Plan Concept (Shares) For Period us-gaap:StockIssuedDuringPeriodSharesEmployeeBenefitPlan
176 Stock Issued During Period, Value, Acquisitions Concept (Monetary) For Period Credit us-gaap:StockIssuedDuringPeriodValueAcquisitions
177 Stock Issued During Period, Shares, Acquisitions Concept (Shares) For Period us-gaap:StockIssuedDuringPeriodSharesAcquisitions
178 Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments [Abstract] Abstract us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustmentsAbstract
179 Stock Issued During Period, Value, Conversion of Convertible Securities Concept (Monetary) For Period Credit us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
180 Stock Issued During Period, Shares, Conversion of Convertible Securities Concept (Shares) For Period us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
181 Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt Concept (Monetary) For Period Credit us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
182 Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt, Subsequent Adjustments Concept (Monetary) For Period Debit us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments
183 Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments, Total Concept (Monetary) For Period Credit us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
184 Stock Issued During Period, Value, Conversion of Units Concept (Monetary) For Period Credit us-gaap:StockIssuedDuringPeriodValueConversionOfUnits
185 Stock Issued During Period, Shares, Conversion of Units Concept (Shares) For Period us-gaap:StockIssuedDuringPeriodSharesConversionOfUnits
186 Stock Issued During Period, Value, Stock Dividend Concept (Monetary) For Period Credit us-gaap:StockIssuedDuringPeriodValueStockDividend
187 Stock Dividends, Shares [Abstract] Abstract us-gaap:StockDividendsSharesAbstract
188 Common Stock Dividends, Shares Concept (Shares) For Period us-gaap:CommonStockDividendsShares
189 Preferred Stock Dividends, Shares Concept (Shares) For Period us-gaap:PreferredStockDividendsShares
190 Stock Dividends, Shares, Total Concept (Shares) For Period us-gaap:StockDividendsShares
191 Stock Issued During Period, Value, Dividend Reinvestment Plan Concept (Monetary) For Period Credit us-gaap:StockIssuedDuringPeriodValueDividendReinvestmentPlan
192 Stock Issued During Period, Shares, Dividend Reinvestment Plan Concept (Shares) For Period us-gaap:StockIssuedDuringPeriodSharesDividendReinvestmentPlan
193 Stock Issued During Period, Value, Purchase of Assets Concept (Monetary) For Period Credit us-gaap:StockIssuedDuringPeriodValuePurchaseOfAssets
194 Stock Issued During Period, Shares, Purchase of Assets Concept (Shares) For Period us-gaap:StockIssuedDuringPeriodSharesPurchaseOfAssets
195 Stock Issued During Period, Value, Other Concept (Monetary) For Period Credit us-gaap:StockIssuedDuringPeriodValueOther
196 Stock Issued During Period, Shares, Other Concept (Shares) For Period us-gaap:StockIssuedDuringPeriodSharesOther
197 Stock Issued During Period, Value, Treasury Stock Reissued Concept (Monetary) For Period Credit us-gaap:StockIssuedDuringPeriodValueTreasuryStockReissued
198 Stock Issued During Period, Shares, Stock Splits Concept (Shares) For Period us-gaap:StockIssuedDuringPeriodSharesStockSplits
199 Stock Issued During Period, Shares, Reverse Stock Splits Concept (Shares) For Period us-gaap:StockIssuedDuringPeriodSharesReverseStockSplits
200 Stock Repurchased and Retired During Period, Value Concept (Monetary) For Period Debit us-gaap:StockRepurchasedAndRetiredDuringPeriodValue
201 Stock Repurchased and Retired During Period, Shares Concept (Shares) For Period us-gaap:StockRepurchasedAndRetiredDuringPeriodShares
202 Stock Repurchased During Period, Value Concept (Monetary) For Period Debit us-gaap:StockRepurchasedDuringPeriodValue
203 Stock Repurchased During Period, Shares Concept (Shares) For Period us-gaap:StockRepurchasedDuringPeriodShares
204 Stock Redeemed or Called During Period, Value Concept (Monetary) For Period Debit us-gaap:StockRedeemedOrCalledDuringPeriodValue
205 Stock Redeemed or Called During Period, Shares Concept (Shares) For Period us-gaap:StockRedeemedOrCalledDuringPeriodShares
206 Treasury Stock Transactions, Excluding Value of Shares Reissued [Abstract] Abstract us-gaap:TreasuryStockTransactionsExcludingValueOfSharesReissuedAbstract
207 Treasury Stock, Value [Abstract] Abstract us-gaap:TreasuryStockValueAbstract
208 Treasury Stock, Common, Value Concept (Monetary) As Of Debit us-gaap:TreasuryStockCommonValue
209 Treasury Stock, Preferred, Value Concept (Monetary) As Of Debit us-gaap:TreasuryStockPreferredValue
210 Treasury Stock, Value, Total Concept (Monetary) As Of Debit us-gaap:TreasuryStockValue
211 Treasury Stock, Value, Acquired, Par Value Method Concept (Monetary) For Period Debit us-gaap:TreasuryStockValueAcquiredParValueMethod
212 Treasury Stock, Value, Acquired, Cost Method Concept (Monetary) For Period Debit us-gaap:TreasuryStockValueAcquiredCostMethod
213 Treasury Stock Reissued at Lower than Repurchase Price Concept (Monetary) For Period Debit us-gaap:TreasuryStockReissuedAtLowerThanRepurchasePrice
214 Treasury Stock, Retired, Par Value Method, Amount Concept (Monetary) For Period Debit us-gaap:TreasuryStockRetiredParValueMethodAmount
215 Treasury Stock, Retired, Cost Method, Amount Concept (Monetary) For Period Debit us-gaap:TreasuryStockRetiredCostMethodAmount
216 Treasury Stock, Shares, Retired Concept (Shares) For Period us-gaap:TreasuryStockSharesRetired
217 Treasury Stock, Carrying Basis Concept (Monetary) As Of Debit us-gaap:TreasuryStockCarryingBasis
218 Accelerated Share Repurchase Program, Adjustment Concept (Monetary) For Period Credit us-gaap:AcceleratedShareRepurchaseProgramAdjustment
219 Adjustments to Additional Paid in Capital [Abstract] Abstract us-gaap:AdjustmentsToAdditionalPaidInCapitalAbstract
220 Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs Concept (Monetary) For Period Debit us-gaap:AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
221 APIC, Share-based Payment Arrangement, Increase for Cost Recognition [Abstract] Abstract us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionAbstract
222 APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition Concept (Monetary) For Period Credit us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
223 APIC, Share-based Payment Arrangement, ESPP, Increase for Cost Recognition Concept (Monetary) For Period Credit us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
224 APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition Concept (Monetary) For Period Credit us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
225 APIC, Share-based Payment Arrangement, Other, Increase for Cost Recognition Concept (Monetary) For Period Credit us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
226 APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total Concept (Monetary) For Period Credit us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
227 Adjustments to Additional Paid in Capital, Fair Value Concept (Monetary) For Period Credit us-gaap:AdjustmentsToAdditionalPaidInCapitalMarkToMarket
228 Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature Concept (Monetary) For Period Credit us-gaap:AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
229 Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings Concept (Monetary) For Period Debit us-gaap:AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
230 Adjustments to Additional Paid in Capital, Stock Split Concept (Monetary) For Period Debit us-gaap:AdjustmentsToAdditionalPaidInCapitalStockSplit
231 Adjustments to Additional Paid in Capital, Warrant Issued Concept (Monetary) For Period Credit us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued
232 Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock Concept (Monetary) For Period Debit us-gaap:AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
233 Adjustments to Additional Paid in Capital, Stock Issued, Own-share Lending Arrangement, Issuance Costs Concept (Monetary) For Period Credit us-gaap:AdjustmentsToAdditionalPaidInCapitalStockIssuedOwnshareLendingArrangementIssuanceCosts
234 Adjustments to Additional Paid in Capital, Other Concept (Monetary) For Period Credit us-gaap:AdjustmentsToAdditionalPaidInCapitalOther
235 Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net [Abstract] Abstract us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNetAbstract
236 Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Concept (Monetary) For Period Credit us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
237 Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation Concept (Monetary) For Period Debit us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
238 Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net, Total Concept (Monetary) For Period Credit us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
239 Amortization of ESOP Award Concept (Monetary) For Period Credit us-gaap:AmortizationOfESOPAward
240 Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest [Abstract] Abstract us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterestAbstract
241 Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit us-gaap:ProfitLoss
242 Net Income (Loss) Attributable to Redeemable Noncontrolling Interest Concept (Monetary) For Period Debit us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest
243 Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest, Total Concept (Monetary) For Period Credit us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
244 Other Comprehensive Income (Loss), Net of Tax Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeLossNetOfTax
245 Reclassifications of Temporary to Permanent Equity Concept (Monetary) For Period Credit us-gaap:ReclassificationsOfTemporaryToPermanentEquity
246 Dividends [Abstract] Abstract us-gaap:DividendsAbstract
247 Dividends, Common Stock [Abstract] Abstract us-gaap:DividendsCommonStockAbstract
248 Dividends, Common Stock, Cash Concept (Monetary) For Period Debit us-gaap:DividendsCommonStockCash
249 Dividends, Common Stock, Stock Concept (Monetary) For Period Debit us-gaap:DividendsCommonStockStock
250 Dividends, Common Stock, Paid-in-kind Concept (Monetary) For Period Debit us-gaap:DividendsCommonStockPaidinkind
251 Dividends, Common Stock, Total Concept (Monetary) For Period Debit us-gaap:DividendsCommonStock
252 Dividends, Preferred Stock [Abstract] Abstract us-gaap:DividendsPreferredStockAbstract
253 Dividends, Preferred Stock, Cash Concept (Monetary) For Period Debit us-gaap:DividendsPreferredStockCash
254 Dividends, Preferred Stock, Stock Concept (Monetary) For Period Debit us-gaap:DividendsPreferredStockStock
255 Dividends, Preferred Stock, Paid-in-kind Concept (Monetary) For Period Debit us-gaap:DividendsPreferredStockPaidinkind
256 Dividends, Preferred Stock, Total Concept (Monetary) For Period Debit us-gaap:DividendsPreferredStock
257 Dividend, Share-based Payment Arrangement [Abstract] Abstract us-gaap:DividendsShareBasedCompensationAbstract
258 Dividend, Share-based Payment Arrangement, Cash Concept (Monetary) For Period Debit us-gaap:DividendsShareBasedCompensationCash
259 Dividend, Share-based Payment Arrangement, Shares Concept (Monetary) For Period Debit us-gaap:DividendsSharebasedCompensationStock
260 Dividend, Share-based Payment Arrangement, Paid-in-Kind Concept (Monetary) For Period Debit us-gaap:DividendsSharebasedCompensationPaidInKind
261 Dividend, Share-based Payment Arrangement, Total Concept (Monetary) For Period Debit us-gaap:DividendsShareBasedCompensation
262 Dividends, Total Concept (Monetary) For Period Debit us-gaap:Dividends
263 Dividends, by Type Alternative [Abstract] Abstract us-gaap:DividendsByTypeAlternativeAbstract
264 Dividends, Cash [Abstract] Abstract us-gaap:DividendsCashAbstract
265 Dividends, Common Stock, Cash Concept (Monetary) For Period Debit us-gaap:DividendsCommonStockCash
266 Dividends, Preferred Stock, Cash Concept (Monetary) For Period Debit us-gaap:DividendsPreferredStockCash
267 Dividend, Share-based Payment Arrangement, Cash Concept (Monetary) For Period Debit us-gaap:DividendsShareBasedCompensationCash
268 Dividends, Cash, Total Concept (Monetary) For Period Debit us-gaap:DividendsCash
269 Dividends, Stock [Abstract] Abstract us-gaap:DividendsStockAbstract
270 Dividends, Common Stock, Stock Concept (Monetary) For Period Debit us-gaap:DividendsCommonStockStock
271 Dividends, Preferred Stock, Stock Concept (Monetary) For Period Debit us-gaap:DividendsPreferredStockStock
272 Dividend, Share-based Payment Arrangement, Shares Concept (Monetary) For Period Debit us-gaap:DividendsSharebasedCompensationStock
273 Dividends, Stock, Total Concept (Monetary) For Period Debit us-gaap:DividendsStock
274 Dividends, Paid-in-kind [Abstract] Abstract us-gaap:DividendsPaidinkindAbstract
275 Dividends, Common Stock, Paid-in-kind Concept (Monetary) For Period Debit us-gaap:DividendsCommonStockPaidinkind
276 Dividends, Preferred Stock, Paid-in-kind Concept (Monetary) For Period Debit us-gaap:DividendsPreferredStockPaidinkind
277 Dividend, Share-based Payment Arrangement, Paid-in-Kind Concept (Monetary) For Period Debit us-gaap:DividendsSharebasedCompensationPaidInKind
278 Dividends, Paid-in-kind, Total Concept (Monetary) For Period Debit us-gaap:DividendsPaidinkind
279 Dividends, Total Concept (Monetary) For Period Debit us-gaap:Dividends
280 Preferred Stock Redemption Premium Concept (Monetary) For Period Debit us-gaap:PreferredStockRedemptionPremium
281 Preferred Stock Redemption Discount Concept (Monetary) For Period Credit us-gaap:PreferredStockRedemptionDiscount
282 Preferred Stock, Accretion of Redemption Discount Concept (Monetary) For Period Debit us-gaap:PreferredStockAccretionOfRedemptionDiscount
283 Increase in Carrying Amount of Redeemable Preferred Stock Concept (Monetary) For Period Debit us-gaap:IncreaseInCarryingAmountOfRedeemablePreferredStock
284 Stockholders' Equity, Change in Reporting Entity Concept (Monetary) For Period Credit us-gaap:StockholdersEquityChangeInReportingEntity
285 Stockholders' Equity Note, Spinoff Transaction Concept (Monetary) For Period Credit us-gaap:StockholdersEquityNoteSpinoffTransaction
286 Warrant, Down Round Feature, (Increase) Decrease in Equity, Amount Concept (Monetary) For Period Debit us-gaap:WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount
287 Stock Option, Down Round Feature, (Increase) Decrease in Equity, Amount Concept (Monetary) For Period Debit us-gaap:StockOptionDownRoundFeatureIncreaseDecreaseInEquityAmount
288 Stockholders' Equity, Other Concept (Monetary) For Period Debit us-gaap:StockholdersEquityOther
289 Stockholders' Equity, Other Shares Concept (Shares) For Period us-gaap:StockholdersEquityOtherShares
290 Stockholders' Equity, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:StockholdersEquityPeriodIncreaseDecrease
291 Stock Issued During Period, Shares, Period Increase (Decrease) Concept (Shares) For Period us-gaap:StockIssuedDuringPeriodSharesPeriodIncreaseDecrease
292 Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance Concept (Monetary) As Of Credit us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
293 Shares, Outstanding, Ending Balance Concept (Shares) As Of us-gaap:SharesOutstanding
294 Common Stock, Shares, Outstanding, Ending Balance Concept (Shares) As Of us-gaap:CommonStockSharesOutstanding
295 Preferred Stock, Shares Outstanding, Ending Balance Concept (Shares) As Of us-gaap:PreferredStockSharesOutstanding
296 Increase (Decrease) in Temporary Equity [Roll Forward] Abstract us-gaap:IncreaseDecreaseInTemporaryEquityRollForward
297 Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Beginning Balance Concept (Monetary) As Of Credit us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
298 Temporary Equity, Net Income Concept (Monetary) For Period Credit us-gaap:TemporaryEquityNetIncome
299 Temporary Equity, Foreign Currency Translation Adjustments Concept (Monetary) For Period Credit us-gaap:TemporaryEquityForeignCurrencyTranslationAdjustments
300 Temporary Equity, Stock Issued During Period, Value, New Issues Concept (Monetary) For Period Credit us-gaap:TemporaryEquityStockIssuedDuringPeriodValueNewIssues
301 Temporary Equity, Accretion of Dividends Concept (Monetary) For Period Credit us-gaap:TemporaryEquityAccretionOfDividends
302 Temporary Equity, Accretion of Interest Concept (Monetary) For Period Credit us-gaap:TemporaryEquityAccretionOfInterest
303 Temporary Equity, Accretion to Redemption Value Concept (Monetary) For Period Credit us-gaap:TemporaryEquityAccretionToRedemptionValue
304 Reclassifications of Temporary to Permanent Equity Concept (Monetary) For Period Credit us-gaap:ReclassificationsOfTemporaryToPermanentEquity
305 Temporary Equity, Interest in Subsidiary Earnings Concept (Monetary) For Period Credit us-gaap:TemporaryEquityInterestInSubsidiaryEarnings
306 Temporary Equity, Elimination as Part of Reorganization Concept (Monetary) For Period Debit us-gaap:TemporaryEquityEliminationAsPartofReorganization
307 Temporary Equity, Other Changes Concept (Monetary) For Period Credit us-gaap:TemporaryEquityOtherChanges
308 Temporary Equity, Carrying Amount, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:TemporaryEquityIssuePeriodIncreaseOrDecrease
309 Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Ending Balance Concept (Monetary) As Of Credit us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
310 Stock Transactions, Parenthetical Disclosures [Abstract] Abstract us-gaap:StockTransactionsParentheticalDisclosuresAbstract
311 Stock Issued During Period, Shares, Treasury Stock Reissued Concept (Shares) For Period us-gaap:StockIssuedDuringPeriodSharesTreasuryStockReissued
312 Stock Issued During Period, Shares, Stock Splits Concept (Shares) For Period us-gaap:StockIssuedDuringPeriodSharesStockSplits
313 Stock Issued During Period, Shares, Reverse Stock Splits Concept (Shares) For Period us-gaap:StockIssuedDuringPeriodSharesReverseStockSplits
314 Treasury Stock, Shares, Acquired Concept (Shares) For Period us-gaap:TreasuryStockSharesAcquired
315 Treasury Stock, Shares, Retired Concept (Shares) For Period us-gaap:TreasuryStockSharesRetired
316 Common Stock, Dividends, Per Share, Declared Concept (Share) For Period us-gaap:CommonStockDividendsPerShareDeclared
317 Restricted Stock Award, Forfeitures [Abstract] Abstract us-gaap:RestrictedStockAwardForfeituresAbstract
318 Stock Issued During Period, Value, Restricted Stock Award, Forfeitures Concept (Monetary) For Period Debit us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
319 Restricted Stock Award, Forfeitures, Dividends Concept (Monetary) For Period Debit us-gaap:RestrictedStockAwardForfeituresDividends
320 Restricted Stock Award, Forfeitures, Total Concept (Monetary) For Period Debit us-gaap:RestrictedStockAwardForfeitures
321 Noncontrolling Interest Items [Abstract] Abstract us-gaap:NoncontrollingInterestItemsAbstract
322 Noncontrolling Interest, Increase from Subsidiary Equity Issuance Concept (Monetary) For Period Credit us-gaap:NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
323 Noncontrolling Interest, Increase from Sale of Parent Equity Interest Concept (Monetary) For Period Credit us-gaap:NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
324 Noncontrolling Interest, Increase from Business Combination Concept (Monetary) For Period Credit us-gaap:NoncontrollingInterestIncreaseFromBusinessCombination
325 Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] Abstract us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract
326 Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest [Abstract] Abstract us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract
327 Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable Concept (Monetary) For Period Debit us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
328 Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable Concept (Monetary) For Period Debit us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
329 Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable Concept (Monetary) For Period Debit us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
330 Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable Concept (Monetary) For Period Debit us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable
331 Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable Concept (Monetary) For Period Debit us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable
332 Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest, Total Concept (Monetary) For Period Debit us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
333 Net Income (Loss) Attributable to Redeemable Noncontrolling Interest [Abstract] Abstract us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract
334 Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Redeemable Concept (Monetary) For Period Debit us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
335 Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Redeemable Concept (Monetary) For Period Debit us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable
336 Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable Concept (Monetary) For Period Debit us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
337 Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable Concept (Monetary) For Period Debit us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
338 Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable Concept (Monetary) For Period Debit us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
339 Net Income (Loss) Attributable to Redeemable Noncontrolling Interest, Total Concept (Monetary) For Period Debit us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest
340 Net Income (Loss) Attributable to Noncontrolling Interest, Total Concept (Monetary) For Period Debit us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
341 Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Concept (Monetary) For Period Debit us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
342 Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Concept (Monetary) For Period Debit us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
343 Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests Concept (Monetary) For Period Debit us-gaap:MinorityInterestDecreaseFromRedemptions
344 Noncontrolling Interest, Decrease from Deconsolidation Concept (Monetary) For Period Debit us-gaap:NoncontrollingInterestDecreaseFromDeconsolidation
345 Extensible Enumeration Domain Members Network

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

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

Public Domain