US GAAP Taxonomy (2011): Exemplar: (us-gaap-dis-eps-pre-2011-01-31.xml)

-Network: (780000 - Disclosure - Earnings Per Share)
-us-gaap:Earnings Per Share [Abstract] {us-gaap:EarningsPerShareAbstract}
-added:Earnings Per Share Disclosures [Table] {ID2}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-added:Earnings Per Share Disclosures [Line Items] {added:EarningsPerShareDisclosuresLineItems}
us-gaap:Earnings Per Share [Text Block] {us-gaap:EarningsPerShareTextBlock}
us-gaap:Schedule of Calculation of Numerator and Denominator in Earnings Per Share [Table Text Block] {us-gaap:ScheduleOfCalculationOfNumeratorAndDenominatorInEarningsPerShareTableTextBlock}
us-gaap:Schedule of Earnings Per Share Reconciliation [Table Text Block] {us-gaap:ScheduleOfEarningsPerShareReconciliationTableTextBlock}
us-gaap:Schedule of Weighted Average Number of Shares [Table Text Block] {us-gaap:ScheduleOfWeightedAverageNumberOfSharesTableTextBlock}
us-gaap:Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] {us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock}
-added:Earnings Per Share Disclosures [Hierarchy] {added:EarningsPerShareDisclosuresHierarchy}
us-gaap:Earnings Per Share Reconciliation Disclosure {us-gaap:EarningsPerShareReconciliationDisclosure}
us-gaap:Incremental Common Shares Attributable to Participating Nonvested Shares with Non-forfeitable Dividend Rights {us-gaap:IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights}
-us-gaap:Net Income (Loss) Available to Common Stockholders, Diluted [Roll Up] {us-gaap:NetIncomeLossAvailableToCommonStockholdersDilutedAbstract}
-us-gaap:Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] {us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract}
-us-gaap:Net Income (Loss) Attributable to Parent [Roll Up] {us-gaap:NetIncomeLossAbstract}
us-gaap:Income (Loss) from Continuing Operations Attributable to Parent {us-gaap:IncomeLossFromContinuingOperations}
us-gaap:Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent {us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity}
us-gaap:Extraordinary Item, Gain (Loss), Net of Tax, Attributable to Parent {us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity}
us-gaap:Net Income (Loss) Attributable to Parent, Total {us-gaap:NetIncomeLoss}
-us-gaap:Preferred Stock Dividends and Other Adjustments [Roll Up] {us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract}
us-gaap:Preferred Stock Dividends, Income Statement Impact {us-gaap:PreferredStockDividendsIncomeStatementImpact}
us-gaap:Redeemable Preferred Stock Dividends {us-gaap:RedeemablePreferredStockDividends}
us-gaap:Convertible Preferred Stock Converted to Other Securities {us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities}
us-gaap:Preferred Stock Redemption Premium {us-gaap:PreferredStockRedemptionPremium}
us-gaap:Preferred Stock Redemption Discount {us-gaap:PreferredStockRedemptionDiscount}
us-gaap:Preferred Stock Conversions, Inducements {us-gaap:PreferredStockConversionsInducements}
us-gaap:Temporary Equity, Dividends, Adjustment {us-gaap:TemporaryEquityDividendsAdjustment}
us-gaap:Temporary Equity, Accretion to Redemption Value, Adjustment {us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment}
us-gaap:General Partner Distributions {us-gaap:GeneralPartnerDistributions}
us-gaap:Other Preferred Stock Dividends and Adjustments {us-gaap:OtherPreferredStockDividendsAndAdjustments}
us-gaap:Preferred Stock Dividends and Other Adjustments, Total {us-gaap:PreferredStockDividendsAndOtherAdjustments}
us-gaap:Net Income (Loss) Available to Common Stockholders, Basic, Total {us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic}
us-gaap:Interest on Convertible Debt, Net of Tax {us-gaap:InterestOnConvertibleDebtNetOfTax}
us-gaap:Convertible Preferred Dividends, Net of Tax {us-gaap:ConvertiblePreferredDividendsNetOfTax}
-us-gaap:Dilutive Securities, Effect on Basic Earnings Per Share [Roll Up] {us-gaap:DilutiveSecuritiesAbstract}
us-gaap:Dilutive Securities, Effect on Basic Earnings Per Share, Including Options and Restrictive Stock Units {us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits}
us-gaap:Dilutive Securities, Effect on Basic Earnings Per Share, ESOP Convertible Preferred Stock {us-gaap:AmountOfDilutiveSecuritiesESOPConvertiblePreferredStock}
us-gaap:Dilutive Securities, Effect on Basic Earnings Per Share, Other {us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther}
us-gaap:Dilutive Securities, Effect on Basic Earnings Per Share, Total {us-gaap:DilutiveSecurities}
us-gaap:Net Income (Loss) Available to Common Stockholders, Diluted, Total {us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted}
-us-gaap:Earnings Per Share, Pro Forma [Hierarchy] {us-gaap:EarningsPerShareProFormaAbstract}
us-gaap:Weighted Average Number Basic Shares Outstanding Adjustment, Pro Forma {us-gaap:WeightedAverageNumberBasicSharesOutstandingAdjustmentProForma}
us-gaap:Basic Earnings Per Share, Pro Forma {us-gaap:BasicEarningsPerShareProForma}
us-gaap:Weighted Average Basic Shares Outstanding, Pro Forma {us-gaap:WeightedAverageBasicSharesOutstandingProForma}
us-gaap:Basic Earnings Per Share Adjustment, Pro Forma {us-gaap:BasicEarningsPerShareAdjustmentProForma}
us-gaap:Diluted Earnings Per Share Pro Forma {us-gaap:DilutedEarningsPerShareProForma}
us-gaap:Pro Forma Weighted Average Shares Outstanding, Diluted {us-gaap:ProFormaWeightedAverageSharesOutstandingDiluted}
us-gaap:Earnings Per Share, Diluted, Pro Forma Adjustment {us-gaap:EarningsPerShareDilutedProFormaAdjustment}
-us-gaap:Impact of Restatement on Earnings Per Share [Hierarchy] {us-gaap:ImpactOfRestatementOnEarningsPerShareAbstract}
us-gaap:Impact of Restatement on Earnings Per Share, Basic {us-gaap:ImpactOfRestatementOnEarningsPerShareBasic}
us-gaap:Impact of Restatement on Earnings Per Share, Diluted {us-gaap:ImpactOfRestatementOnEarningsPerShareDiluted}
-us-gaap:Weighted Average Number of Shares Outstanding, Diluted [Roll Up] {us-gaap:WeightedAverageNumberOfSharesOutstandingAbstract}
-us-gaap:Weighted Average Number of Shares Outstanding, Basic [Roll Up] {us-gaap:WeightedAverageNumberOfSharesOutstandingBasicAbstract}
us-gaap:Weighted Average Number of Shares Issued, Basic {us-gaap:WeightedAverageNumberOfSharesIssuedBasic}
us-gaap:Weighted Average Number of Shares, Contingently Issuable {us-gaap:WeightedAverageNumberOfSharesContingentlyIssuable}
us-gaap:Weighted Average Number of Shares, Treasury Stock {us-gaap:WeightedAverageNumberOfSharesTreasuryStock}
us-gaap:Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation {us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation}
us-gaap:Weighted Average Number of Shares, Restricted Stock {us-gaap:WeightedAverageNumberOfSharesRestrictedStock}
us-gaap:Weighted Average Number of Shares, Employee Stock Ownership Plan Shares Not Committed to be Released {us-gaap:WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased}
us-gaap:Weighted Average Number of Shares Outstanding, Basic, Total {us-gaap:WeightedAverageNumberOfSharesOutstandingBasic}
-us-gaap:Weighted Average Number Diluted Shares Outstanding Adjustment [Roll Up] {us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract}
us-gaap:Incremental Common Shares Attributable to Share-based Payment Arrangements {us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements}
us-gaap:Incremental Common Shares Attributable to Conversion of Debt Securities {us-gaap:IncrementalCommonSharesAttributableToConversionOfDebtSecurities}
us-gaap:Incremental Common Shares Attributable to Conversion of Preferred Stock {us-gaap:IncrementalCommonSharesAttributableToConversionOfPreferredStock}
us-gaap:Incremental Common Shares Attributable to Call Options and Warrants {us-gaap:IncrementalCommonSharesAttributableToCallOptionsAndWarrants}
us-gaap:Incremental Common Shares Attributable to Accelerated Share Repurchase Agreements {us-gaap:IncrementalCommonSharesAttributableToAcceleratedShareRepurchaseAgreements}
us-gaap:Incremental Common Shares Attributable to Contingently Issuable Shares {us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares}
us-gaap:Incremental Common Shares Attributable to Equity Unit Purchase Agreements {us-gaap:IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements}
us-gaap:Incremental Common Shares Attributable to Written Put Options {us-gaap:IncrementalCommonSharesAttributableToWrittenPutOptions}
us-gaap:Incremental Common Shares Attributable to Equity Forward Agreements {us-gaap:IncrementalCommonSharesAttributableToEquityForwardAgreements}
us-gaap:Incremental Common Shares Attributable to Nonvested Shares with Forfeitable Dividends {us-gaap:IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends}
us-gaap:Weighted Average Number Diluted Shares Outstanding Adjustment, Total {us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment}
us-gaap:Weighted Average Number of Shares Outstanding, Diluted, Total {us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding}
-us-gaap:Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table] {ID75}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Class of Stock [Axis] {us-gaap:StatementClassOfStockAxis}
-us-gaap:Class of Stock [Domain] {us-gaap:ClassOfStockDomain}
-us-gaap:Common Stock [Member] {us-gaap:CommonStockMember}
us-gaap:Common Class A [Member] {us-gaap:CommonClassAMember}
us-gaap:Common Class B [Member] {us-gaap:CommonClassBMember}
us-gaap:Common Class C [Member] {us-gaap:CommonClassCMember}
us-gaap:Nonvoting Common Stock [Member] {us-gaap:NonvotingCommonStockMember}
us-gaap:Convertible Common Stock [Member] {us-gaap:ConvertibleCommonStockMember}
-us-gaap:Preferred Stock [Member] {us-gaap:PreferredStockMember}
us-gaap:Cumulative Preferred Stock [Member] {us-gaap:CumulativePreferredStockMember}
us-gaap:Noncumulative Preferred Stock [Member] {us-gaap:NoncumulativePreferredStockMember}
us-gaap:Redeemable Preferred Stock [Member] {us-gaap:RedeemablePreferredStockMember}
us-gaap:Nonredeemable Preferred Stock [Member] {us-gaap:NonredeemablePreferredStockMember}
-us-gaap:Convertible Preferred Stock [Member] {us-gaap:ConvertiblePreferredStockMember}
us-gaap:Nonredeemable Convertible Preferred Stock [Member] {us-gaap:NonredeemableConvertiblePreferredStockMember}
us-gaap:Redeemable Convertible Preferred Stock [Member] {us-gaap:RedeemableConvertiblePreferredStockMember}
us-gaap:Preferred Class A [Member] {us-gaap:PreferredClassAMember}
us-gaap:Preferred Class B [Member] {us-gaap:PreferredClassBMember}
us-gaap:Series A Preferred Stock [Member] {us-gaap:SeriesAPreferredStockMember}
us-gaap:Series B Preferred Stock [Member] {us-gaap:SeriesBPreferredStockMember}
us-gaap:Series C Preferred Stock [Member] {us-gaap:SeriesCPreferredStockMember}
us-gaap:Series D Preferred Stock [Member] {us-gaap:SeriesDPreferredStockMember}
us-gaap:Series E Preferred Stock [Member] {us-gaap:SeriesEPreferredStockMember}
us-gaap:Series F Preferred Stock [Member] {us-gaap:SeriesFPreferredStockMember}
us-gaap:Series G Preferred Stock [Member] {us-gaap:SeriesGPreferredStockMember}
us-gaap:Series H Preferred Stock [Member] {us-gaap:SeriesHPreferredStockMember}
-us-gaap:Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] {us-gaap:EarningsPerShareBasicLineItems}
us-gaap:Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block] {us-gaap:ScheduleOfEarningsPerShareBasicByCommonClassTextBlock}
-us-gaap:Earnings Per Share, Basic [Roll Up] {us-gaap:EarningsPerShareBasicAbstract}
-us-gaap:Income (Loss) from Operations before Extraordinary Items, Per Basic Share [Roll Up] {us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShareAbstract}
us-gaap:Income (Loss) from Continuing Operations, Per Basic Share {us-gaap:IncomeLossFromContinuingOperationsPerBasicShare}
us-gaap:Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share {us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare}
us-gaap:Income (Loss) from Operations before Extraordinary Items, Per Basic Share, Total {us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShare}
-us-gaap:Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share [Roll Up] {us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShareAbstract}
us-gaap:Income (Loss) from Extraordinary Items, before Tax, Per Basic Share {us-gaap:IncomeLossFromExtraordinaryItemsBeforeTaxPerBasicShare}
us-gaap:Income (Loss) from Extraordinary Items, Tax Effect, Per Basic Share {us-gaap:IncomeLossFromExtraordinaryItemsTaxEffectPerBasicShare}
us-gaap:Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share, Total {us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare}
us-gaap:Earnings Per Share, Basic, Total {us-gaap:EarningsPerShareBasic}
-us-gaap:Earnings Per Share, Basic, Two Class Method [Hierarchy] {us-gaap:EarningsPerShareBasicTwoClassMethodAbstract}
us-gaap:Earnings Per Share, Basic, Distributed {us-gaap:EarningsPerShareBasicDistributed}
us-gaap:Earnings Per Share, Basic, Undistributed {us-gaap:EarningsPerShareBasicUndistributed}
-us-gaap:Undistributed Earnings, Basic [Roll Up] {us-gaap:UndistributedEarningsAbstract}
-us-gaap:Net Income (Loss) Attributable to Parent [Roll Up] {us-gaap:NetIncomeLossAbstract}
us-gaap:Income (Loss) from Continuing Operations Attributable to Parent {us-gaap:IncomeLossFromContinuingOperations}
us-gaap:Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent {us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity}
us-gaap:Extraordinary Item, Gain (Loss), Net of Tax, Attributable to Parent {us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity}
us-gaap:Net Income (Loss) Attributable to Parent, Total {us-gaap:NetIncomeLoss}
-us-gaap:Distributed Earnings [Roll Up] {us-gaap:DistributedEarningsAbstract}
us-gaap:Dividends {us-gaap:Dividends}
us-gaap:Dividends and Interest Paid {us-gaap:DividendsAndInterestPaid}
us-gaap:Distributed Earnings, Total {us-gaap:DistributedEarnings}
us-gaap:Undistributed Earnings, Basic, Total {us-gaap:UndistributedEarnings}
-us-gaap:Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share [Hierarchy] {us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsDescriptionPerBasicShareAbstract}
us-gaap:Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Description {us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsDescription}
us-gaap:Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share, Effect {us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerBasicShareEffect}
-us-gaap:Participating Securities, Distributed and Undistributed Earnings [Roll Up] {us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsAbstract}
us-gaap:Undistributed Earnings Allocated to Participating Securities {us-gaap:UndistributedEarningsAllocatedToParticipatingSecurities}
us-gaap:Preferred Stock Dividends and Other Adjustments {us-gaap:PreferredStockDividendsAndOtherAdjustments}
us-gaap:Participating Securities, Distributed and Undistributed Earnings, Total {us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarnings}
-us-gaap:Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] {ID137}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Class of Stock [Axis] {us-gaap:StatementClassOfStockAxis}
-us-gaap:Class of Stock [Domain] {us-gaap:ClassOfStockDomain}
-us-gaap:Common Stock [Member] {us-gaap:CommonStockMember}
us-gaap:Common Class A [Member] {us-gaap:CommonClassAMember}
us-gaap:Common Class B [Member] {us-gaap:CommonClassBMember}
us-gaap:Common Class C [Member] {us-gaap:CommonClassCMember}
us-gaap:Nonvoting Common Stock [Member] {us-gaap:NonvotingCommonStockMember}
us-gaap:Convertible Common Stock [Member] {us-gaap:ConvertibleCommonStockMember}
-us-gaap:Preferred Stock [Member] {us-gaap:PreferredStockMember}
us-gaap:Cumulative Preferred Stock [Member] {us-gaap:CumulativePreferredStockMember}
us-gaap:Noncumulative Preferred Stock [Member] {us-gaap:NoncumulativePreferredStockMember}
us-gaap:Redeemable Preferred Stock [Member] {us-gaap:RedeemablePreferredStockMember}
us-gaap:Nonredeemable Preferred Stock [Member] {us-gaap:NonredeemablePreferredStockMember}
-us-gaap:Convertible Preferred Stock [Member] {us-gaap:ConvertiblePreferredStockMember}
us-gaap:Nonredeemable Convertible Preferred Stock [Member] {us-gaap:NonredeemableConvertiblePreferredStockMember}
us-gaap:Redeemable Convertible Preferred Stock [Member] {us-gaap:RedeemableConvertiblePreferredStockMember}
us-gaap:Preferred Class A [Member] {us-gaap:PreferredClassAMember}
us-gaap:Preferred Class B [Member] {us-gaap:PreferredClassBMember}
us-gaap:Series A Preferred Stock [Member] {us-gaap:SeriesAPreferredStockMember}
us-gaap:Series B Preferred Stock [Member] {us-gaap:SeriesBPreferredStockMember}
us-gaap:Series C Preferred Stock [Member] {us-gaap:SeriesCPreferredStockMember}
us-gaap:Series D Preferred Stock [Member] {us-gaap:SeriesDPreferredStockMember}
us-gaap:Series E Preferred Stock [Member] {us-gaap:SeriesEPreferredStockMember}
us-gaap:Series F Preferred Stock [Member] {us-gaap:SeriesFPreferredStockMember}
us-gaap:Series G Preferred Stock [Member] {us-gaap:SeriesGPreferredStockMember}
us-gaap:Series H Preferred Stock [Member] {us-gaap:SeriesHPreferredStockMember}
-us-gaap:Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items] {us-gaap:EarningsPerShareDilutedLineItems}
us-gaap:Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block] {us-gaap:ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock}
-us-gaap:Earnings Per Share, Diluted [Roll Up] {us-gaap:EarningsPerShareDilutedAbstract}
-us-gaap:Income (Loss) from Operations before Extraordinary Items, Per Diluted Share [Roll Up] {us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShareAbstract}
us-gaap:Income (Loss) from Continuing Operations, Per Diluted Share {us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare}
us-gaap:Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share {us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare}
us-gaap:Income (Loss) from Operations before Extraordinary Items, Per Diluted Share, Total {us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShare}
-us-gaap:Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share [Roll Up] {us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShareAbstract}
us-gaap:Income (Loss) from Extraordinary Items, before Tax, Per Diluted Share {us-gaap:IncomeLossFromExtraordinaryItemsBeforeTaxPerDilutedShare}
us-gaap:Income (Loss) from Extraordinary Items, Tax Effect, Per Diluted Share {us-gaap:IncomeLossFromExtraordinaryItemsTaxEffectPerDilutedShare}
us-gaap:Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share, Total {us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare}
us-gaap:Earnings Per Share, Diluted, Total {us-gaap:EarningsPerShareDiluted}
-us-gaap:Earnings Per Share, Diluted, Two Class Method [Hierarchy] {us-gaap:EarningsPerShareDilutedTwoClassMethodAbstract}
us-gaap:Earnings Per Share, Diluted, Distributed {us-gaap:EarningsPerShareDilutedDistributed}
us-gaap:Earnings Per Share, Diluted, Undistributed {us-gaap:EarningsPerShareDilutedUndistributed}
-us-gaap:Undistributed Earnings, Diluted [Roll Up] {us-gaap:UndistributedEarningsDilutedAbstract}
-us-gaap:Net Income (Loss) Attributable to Parent, Diluted [Hierarchy] {us-gaap:NetIncomeLossAttributableToParentDilutedAbstract}
-us-gaap:Net Income (Loss) Attributable to Parent [Roll Up] {us-gaap:NetIncomeLossAbstract}
us-gaap:Income (Loss) from Continuing Operations Attributable to Parent {us-gaap:IncomeLossFromContinuingOperations}
us-gaap:Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent {us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity}
us-gaap:Extraordinary Item, Gain (Loss), Net of Tax, Attributable to Parent {us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity}
us-gaap:Net Income (Loss) Attributable to Parent, Total {us-gaap:NetIncomeLoss}
us-gaap:Interest on Convertible Debt, Net of Tax {us-gaap:InterestOnConvertibleDebtNetOfTax}
us-gaap:Convertible Preferred Dividends, Net of Tax {us-gaap:ConvertiblePreferredDividendsNetOfTax}
-us-gaap:Dilutive Securities, Effect on Basic Earnings Per Share [Roll Up] {us-gaap:DilutiveSecuritiesAbstract}
us-gaap:Dilutive Securities, Effect on Basic Earnings Per Share, Including Options and Restrictive Stock Units {us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits}
us-gaap:Dilutive Securities, Effect on Basic Earnings Per Share, ESOP Convertible Preferred Stock {us-gaap:AmountOfDilutiveSecuritiesESOPConvertiblePreferredStock}
us-gaap:Dilutive Securities, Effect on Basic Earnings Per Share, Other {us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther}
us-gaap:Dilutive Securities, Effect on Basic Earnings Per Share, Total {us-gaap:DilutiveSecurities}
us-gaap:Net Income (Loss) Attributable to Parent, Diluted, Total {us-gaap:NetIncomeLossAttributableToParentDiluted}
-us-gaap:Distributed Earnings [Roll Up] {us-gaap:DistributedEarningsAbstract}
us-gaap:Dividends {us-gaap:Dividends}
us-gaap:Dividends and Interest Paid {us-gaap:DividendsAndInterestPaid}
us-gaap:Distributed Earnings, Total {us-gaap:DistributedEarnings}
us-gaap:Undistributed Earnings, Diluted, Total {us-gaap:UndistributedEarningsDiluted}
-us-gaap:Earnings Per Share, Nonrecurring Common Control IntraEntity Transactions, Per Diluted Share [Hierarchy] {us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerDilutedShareAbstract}
us-gaap:Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Description {us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsDescription}
us-gaap:Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Diluted Share, Effect {us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerDilutedShareEffect}
-us-gaap:Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] {ID204}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Antidilutive Security [Axis] {us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis}
-us-gaap:Antidilutive Securities, Name [Domain] {us-gaap:AntidilutiveSecuritiesNameDomain}
us-gaap:Stock Compensation Plan [Member] {us-gaap:StockCompensationPlanMember}
us-gaap:Convertible Debt Securities [Member] {us-gaap:ConvertibleDebtSecuritiesMember}
us-gaap:Stock Options [Member] {us-gaap:StockOptionsMember}
us-gaap:Warrants [Member] {us-gaap:WarrantsMember}
us-gaap:Outstanding Stock Awards [Member] {us-gaap:OutstandingStockAwardsMember}
us-gaap:Restricted Stock [Member] {us-gaap:RestrictedStockMember}
us-gaap:Contingently Issuable Shares [Member] {us-gaap:ContingentlyIssuableSharesMember}
us-gaap:Equity Unit Purchase Agreements [Member] {us-gaap:EquityUnitPurchaseAgreementsMember}
us-gaap:Equity Forward Agreements [Member] {us-gaap:EquityForwardAgreementsMember}
-us-gaap:Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] {us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems}
us-gaap:Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] {us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock}
-added:Antidilutive Securities Excluded from Computation of Earnings Per Share [Hierarchy] {added:AntidilutiveSecuritiesExcludedFromComputationEarningsPerShareHierarchy}
us-gaap:Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount {us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount}