Component: Deferred Tax Liabilities [Roll Up]

Line Label Object Class Period Type Balance Name
1 Deferred Tax Liabilities [Roll Up]

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us-gaap:DeferredTaxLiabilitiesAbstract
2 Deferred Tax Liabilities, Property, Plant and Equipment [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
3 Deferred Tax Liabilities, Other Finite-Lived Assets [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesOtherFiniteLivedAssets
4 Deferred Tax Liabilities, Regulatory Assets [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesRegulatoryAssets
5 Deferred Tax Liabilities, Unrealized Gains on Trading Securities [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
6 Deferred Tax Liabilities, Unrealized Currency Transaction Gains [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
7 Deferred Tax Liabilities, Regulatory Assets and Liabilities [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities
8 Deferred Tax Liabilities, Other Comprehensive Income [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome
9 Deferred Tax Liabilities, Prepaid Pension Costs [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesPrepaidPensionCosts
10 Deferred Tax Liabilities, Mortgage Servicing Rights [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesMortgageServicingRights
11 Deferred Tax Liabilities, Derivatives [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesDerivatives
12 Deferred Tax Liabilities, Zero Coupon Notes [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesZeroCouponNotes
13 Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesInterestsInFinancialAssetsContinuedToBeHeld
14 Deferred Tax Liabilities, Investment in Noncontrolled Affiliates [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
15 Deferred Tax Liabilities, Undistributed Foreign Earnings [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings
16 Deferred Tax Liabilities, Leasing Arrangements [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesLeasingArrangements
17 Deferred Tax Liabilities, Financing Arrangements [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesFinancingArrangements
18 Deferred Tax Liabilities, Tax Deferred Income [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome
19 Deferred Tax Liabilities, Deferred Expense [Roll Up] [Abstract]

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us-gaap:DeferredTaxLiabilitiesDeferredExpenseAbstract
20 Deferred Tax Liabilities, Deferred Expense, Deferred Financing Costs [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
21 Deferred Tax Liabilities, Deferred Expense, Capitalized Interest [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
22 Deferred Tax Liabilities, Deferred Expense, Capitalized Software [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
23 Deferred Tax Liabilities, Deferred Expense, Capitalized Inventory Costs [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
24 Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts
25 Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts
26 Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
27 Deferred Tax Liabilities, Deferred Expense, Total [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpense
28 Deferred Tax Liabilities, Goodwill and Intangible Assets [Roll Up] [Abstract]

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us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsAbstract
29 Deferred Tax Liabilities, Goodwill and Intangible Assets, Goodwill [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
30 Deferred Tax Liabilities, Goodwill and Intangible Assets, Intangible Assets [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
31 Deferred Tax Liabilities, Goodwill and Intangible Assets, Total [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
32 Deferred Tax Liabilities, Parent's Basis in Discontinued Operation [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation
33 Deferred Tax Liabilities, Other [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilitiesOther
34 Deferred Tax Liabilities, Total [Concept] Monetary As Of Credit us-gaap:DeferredTaxLiabilities