Network: Receivables, Loans, Notes Receivable, and Others (http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers)

Line Label Object Class Period Type Balance Name
1 Receivables, Loans, Notes Receivable, and Others [Network]

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 http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
2 Receivables [Abstract] [Abstract]

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 us-gaap:ReceivablesAbstract
3 Receivables Disclosures [Table] [Table]

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 added:ReceivablesDisclosuresTable
4 Legal Entity [Axis] [Axis]

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 dei:LegalEntityAxis
5 Consolidated Entity [Domain] [Domain]

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 dei:EntityDomain
6 Receivables Disclosures [Line Items] [Line Items]

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 added:ReceivablesDisclosuresLineItems
7 Restricted Assets Disclosure [Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:RestrictedAssetsDisclosureTextBlock
8 Allowance for Credit Losses [Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:AllowanceForCreditLossesTextBlock
9 Loans, Notes, Trade and Other Receivables Disclosure [Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
10 Mortgage Loans on Real Estate, Commercial and Consumer, Net, (Investment Based Operations Presentation) [Roll Up] [Abstract]

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 us-gaap:MortgageLoansOnRealEstateCommercialAndConsumerNetInvestmentBasedOperationsPresentationAbstract
11 Loans Receivable, Gross, Commercial, Real Estate [Concept] Monetary As Of Debit us-gaap:LoansReceivableCommercialRealEstate
12 Loans and Leases Receivable, Gross, Consumer, Real Estate [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableConsumerRealEstate
13 Allowance for Loan and Lease Losses, Real Estate [Concept] Monetary As Of Credit us-gaap:AllowanceForLoanAndLeaseLossesRealEstate
14 Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total [Concept] Monetary As Of Debit us-gaap:MortgageLoansOnRealEstateCommercialAndConsumerNet
15 Accounts Receivable Additional Disclosures [Hierarchy] [Abstract]

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 us-gaap:AccountsReceivableAdditionalDisclosuresAbstract
16 Financing Receivables, Impaired, Troubled Debt Restructuring, Write-down [Concept] Monetary For Period Debit us-gaap:FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
17 Accounts Receivable, Additional Narrative Disclosure [Concept] Text/String For Period

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 us-gaap:AccountsReceivableAdditionalNarrativeDisclosure
18 Contracts Receivable, Claims and Uncertain Amounts, Nature and Status [Concept] Text/String For Period

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 us-gaap:ContractsReceivableClaimsAndUncertainAmountsNatureAndStatus
19 Deferred Discounts, Finance Charges and Interest Included in Receivables [Concept] Monetary As Of Credit us-gaap:DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
20 Contract Receivable Retainage [Concept] Monetary As Of Debit us-gaap:ContractReceivableRetainage
21 Due from Related Parties, Current [Roll Up] [Abstract]

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 us-gaap:DueFromRelatedPartiesCurrentAbstract
22 Accounts Receivable, Related Parties, Current [Concept] Monetary As Of Debit us-gaap:AccountsReceivableRelatedPartiesCurrent
23 Notes Receivable, Related Parties, Current [Concept] Monetary As Of Debit us-gaap:NotesReceivableRelatedPartiesCurrent
24 Due from Employees, Current [Concept] Monetary As Of Debit us-gaap:DueFromEmployeesCurrent
25 Due from Officers or Stockholders, Current [Concept] Monetary As Of Debit us-gaap:DueFromOfficersOrStockholdersCurrent
26 Due from Affiliate, Current [Concept] Monetary As Of Debit us-gaap:DueFromAffiliateCurrent
27 Due from Joint Ventures, Current [Concept] Monetary As Of Debit us-gaap:DueFromJointVenturesCurrent
28 Due from Other Related Parties, Current [Concept] Monetary As Of Debit us-gaap:DueFromOtherRelatedPartiesCurrent
29 Due from Related Parties, Current, Total [Concept] Monetary As Of Debit us-gaap:DueFromRelatedPartiesCurrent
30 Due from Related Parties, Noncurrent [Roll Up] [Abstract]

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 us-gaap:DueFromRelatedPartiesNoncurrentAbstract
31 Accounts Receivable, Related Parties, Noncurrent [Concept] Monetary As Of Debit us-gaap:AccountsReceivableRelatedPartiesNoncurrent
32 Notes Receivable, Related Parties, Noncurrent [Concept] Monetary As Of Debit us-gaap:NotesReceivableRelatedPartiesNoncurrent
33 Due from Employees, Noncurrent [Concept] Monetary As Of Debit us-gaap:DueFromEmployeesNoncurrent
34 Due from Officers or Stockholders, Noncurrent [Concept] Monetary As Of Debit us-gaap:DueFromOfficersOrStockholdersNoncurrent
35 Due from Joint Ventures, Noncurrent [Concept] Monetary As Of Debit us-gaap:DueFromJointVenturesNoncurrent
36 Due from Affiliate, Noncurrent [Concept] Monetary As Of Debit us-gaap:DueFromAffiliateNoncurrent
37 Due from Other Related Parties, Noncurrent [Concept] Monetary As Of Debit us-gaap:DueFromOtherRelatedPartiesNoncurrent
38 Due from Related Parties, Noncurrent, Total [Concept] Monetary As Of Debit us-gaap:DueFromRelatedPartiesNoncurrent
39 Due from Related Parties, Unclassified [Roll Up] [Abstract]

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 us-gaap:DueFromRelatedPartiesUnclassifiedAbstract
40 Accounts Receivable, Related Parties [Concept] Monetary As Of Debit us-gaap:AccountsReceivableRelatedParties
41 Notes Receivable, Related Parties [Concept] Monetary As Of Debit us-gaap:NotesReceivableRelatedParties
42 Loans and Leases Receivable, Related Parties [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableRelatedParties
43 Due from Employees [Concept] Monetary As Of Debit us-gaap:DueFromEmployees
44 Due from Officers or Stockholders [Concept] Monetary As Of Debit us-gaap:DueFromOfficersOrStockholders
45 Due from Joint Ventures [Concept] Monetary As Of Debit us-gaap:DueFromJointVentures
46 Due from Affiliates [Concept] Monetary As Of Debit us-gaap:DueFromAffiliates
47 Due from Other Related Parties [Concept] Monetary As Of Debit us-gaap:DueFromOtherRelatedParties
48 Due from Related Parties, Total [Concept] Monetary As Of Debit us-gaap:DueFromRelatedParties
49 Receivables with Imputed Interest [Hierarchy] [Abstract]

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 us-gaap:ReceivablesWithImputedInterestAbstract
50 Receivables with Imputed Interest, Amortization Amount [Concept] Monetary As Of Credit us-gaap:ReceivablesWithImputedInterestAmortizationAmount
51 Receivables with Imputed Interest, Amortization Description [Concept] Text/String For Period

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 us-gaap:ReceivablesWithImputedInterestAmortizationDescription
52 Contracts Receivable, Claims and Uncertain Amounts [Roll Up] [Abstract]

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 us-gaap:ContractsReceivableClaimsAndUncertainAmountsAbstract
53 Contracts Receivable, Claims and Uncertain Amounts, Expected to be Collected within One Year [Concept] Monetary As Of Debit us-gaap:ContractsReceivableClaimsAndUncertainAmountsExpectedToBeCollectedWithinOneYear
54 Contracts Receivable, Claims and Uncertain Amounts, Expected to be Collected after One Year [Concept] Monetary As Of Debit us-gaap:ContractsReceivableClaimsAndUncertainAmountsExpectedToBeCollectedAfterOneYear
55 Contracts Receivable, Claims and Uncertain Amounts, Total [Concept] Monetary As Of Debit us-gaap:ContractsReceivableClaimsAndUncertainAmounts
56 Contract Receivable Retainage [Roll Up] [Abstract]

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 us-gaap:ContractReceivableRetainageAbstract
57 Contract Receivable Retainage, Due One Year or Less [Concept] Monetary As Of Debit us-gaap:ContractReceivableRetainageDueOneYearOrLess
58 Contract Receivable Retainage, Description [Concept] Text/String For Period

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 us-gaap:ContractReceivableRetainageDescription
59 Contract Receivable Retainage, Due after One Year [Roll Up] [Abstract]

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 us-gaap:ContractReceivableRetainageDueAfterOneYearAbstract
60 Contract Receivable Retainage, Due One to Two Years [Concept] Monetary As Of Debit us-gaap:ContractReceivableRetainageDueOneToTwoYears
61 Contract Receivable Retainage, Due Two to Three Years [Concept] Monetary As Of Debit us-gaap:ContractReceivableRetainageDueTwoToThreeYears
62 Contract Receivable Retainage, Due Three to Four Years [Concept] Monetary As Of Debit us-gaap:ContractReceivableRetainageDueThreeToFourYears
63 Contract Receivable Retainage, Due Four to Five Years [Concept] Monetary As Of Debit us-gaap:ContractReceivableRetainageDueFourToFiveYears
64 Contract Receivable Retainage, Due Five Years or More [Concept] Monetary As Of Debit us-gaap:ContractReceivableRetainageDueFiveYearsOrMore
65 Contract Receivable Retainage, Due after One Year, Total [Concept] Monetary As Of Debit us-gaap:ContractReceivableRetainageDueAfterOneYear
66 Contract Receivable Retainage, Total [Concept] Monetary As Of Debit us-gaap:ContractReceivableRetainage
67 Nontrade Receivables, Current [Roll Up] [Abstract]

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 us-gaap:NontradeReceivableCurrentsAbstract
68 Interest Receivable, Current [Concept] Monetary As Of Debit us-gaap:InterestReceivableCurrent
69 Income Taxes Receivable, Current [Concept] Monetary As Of Debit us-gaap:IncomeTaxesReceivable
70 Value Added Tax Receivable, Current [Concept] Monetary As Of Debit us-gaap:ValueAddedTaxReceivableCurrent
71 Receivable for Recovery of Import Duties, Net, Current [Concept] Monetary As Of Debit us-gaap:ReceivableForRecoveryOfImportDutiesNetCurrent
72 Insurance Settlements Receivable, Current [Concept] Monetary As Of Debit us-gaap:InsuranceSettlementsReceivableCurrent
73 Grants Receivable, Current [Concept] Monetary As Of Debit us-gaap:GrantsReceivableCurrent
74 Insurance Receivable for Malpractice, Current [Concept] Monetary As Of Debit us-gaap:InsuranceReceivableForMalpracticeCurrent
75 Lease Incentive Receivable, Current [Concept] Monetary As Of Debit us-gaap:LeaseIncentiveReceivableCurrent
76 Oil and Gas Joint Interest Billing Receivables, Current [Concept] Monetary As Of Debit us-gaap:OilAndGasJointInterestBillingReceivablesCurrent
77 Contract Holder Receivables [Concept] Monetary As Of Debit us-gaap:ContractHolderReceivables
78 Nontrade Receivables, Current, Total [Concept] Monetary As Of Debit us-gaap:NontradeReceivablesCurrent
79 Nontrade Receivables, Noncurrent [Roll Up] [Abstract]

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 us-gaap:NontradeReceivablesNoncurrentAbstract
80 Interest Receivable, Noncurrent [Concept] Monetary As Of Debit us-gaap:InterestReceivableNoncurrent
81 Income Taxes Receivable, Noncurrent [Concept] Monetary As Of Debit us-gaap:IncomeTaxesReceivableNoncurrent
82 Value Added Tax Receivable, Noncurrent [Concept] Monetary As Of Debit us-gaap:ValueAddedTaxReceivableNoncurrent
83 Receivable for Recovery of Import Duties, Net, Noncurrent [Concept] Monetary As Of Debit us-gaap:ReceivableForRecoveryOfImportDutiesNetNoncurrent
84 Insurance Settlements Receivable, Noncurrent [Concept] Monetary As Of Debit us-gaap:InsuranceSettlementsReceivableNoncurrent
85 Grants Receivable, Noncurrent [Concept] Monetary As Of Debit us-gaap:GrantsReceivableNoncurrent
86 Insurance Receivable for Malpractice, Noncurrent [Concept] Monetary As Of Debit us-gaap:InsuranceReceivableForMalpracticeNoncurrent
87 Lease Incentive Receivable, Noncurrent [Concept] Monetary As Of Debit us-gaap:LeaseIncentiveReceivableNoncurrent
88 Oil and Gas Joint Interest Billing Receivables, Noncurrent [Concept] Monetary As Of Debit us-gaap:OilAndGasJointInterestBillingReceivablesNoncurrent
89 Nontrade Receivables, Noncurrent, Total [Concept] Monetary As Of Debit us-gaap:NontradeReceivablesNoncurrent
90 Nontrade Receivables, Unclassified [Roll Up] [Abstract]

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 us-gaap:NontradeReceivablesUnclassifiedAbstract
91 Credit Card Receivables [Concept] Monetary As Of Debit us-gaap:CreditCardReceivables
92 Dividends Receivable [Concept] Monetary As Of Debit us-gaap:DividendsReceivable
93 Interest Receivable [Concept] Monetary As Of Debit us-gaap:InterestReceivable
94 Income Taxes Receivable [Concept] Monetary As Of Debit us-gaap:IncomeTaxReceivable
95 Value Added Tax Receivable [Concept] Monetary As Of Debit us-gaap:ValueAddedTaxReceivable
96 Receivable for Recovery of Import Duties, Net [Concept] Monetary As Of Debit us-gaap:ReceivableForRecoveryOfImportDutiesNet
97 Insurance Settlements Receivable [Concept] Monetary As Of Debit us-gaap:InsuranceSettlementsReceivable
98 Grants Receivable [Concept] Monetary As Of Debit us-gaap:GrantsReceivable
99 Insurance Receivable for Malpractice [Concept] Monetary As Of Debit us-gaap:InsuranceReceivableForMalpractice
100 Lease Incentive Receivable [Concept] Monetary As Of Debit us-gaap:LeaseIncentiveReceivable
101 Oil and Gas Joint Interest Billing Receivables [Concept] Monetary As Of Debit us-gaap:OilAndGasJointInterestBillingReceivables
102 Accrued Fees and Other Revenue Receivable [Concept] Monetary As Of Debit us-gaap:AccruedFeesAndOtherRevenueReceivable
103 Other Receivables [Concept] Monetary As Of Debit us-gaap:OtherReceivables
104 Nontrade Receivables, Total [Concept] Monetary As Of Debit us-gaap:NontradeReceivables
105 Other Receivables, Net, Current [Roll Up] [Abstract]

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 us-gaap:OtherReceivablesNetCurrentAbstract
106 Other Receivables, Gross, Current [Concept] Monetary As Of Debit us-gaap:OtherReceivablesGrossCurrent
107 Allowance for Doubtful Other Receivables, Current [Concept] Monetary As Of Credit us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent
108 Other Receivables, Net, Current, Total [Concept] Monetary As Of Debit us-gaap:OtherReceivablesNetCurrent
109 Contracts Receivable [Roll Up] [Abstract]

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 us-gaap:ContractReceivablesAbstract
110 Unbilled Contracts Receivable [Concept] Monetary As Of Debit us-gaap:UnbilledContractsReceivable
111 Billed Contracts Receivable [Concept] Monetary As Of Debit us-gaap:BilledContractReceivables
112 Contracts Receivable, Total [Concept] Monetary As Of Debit us-gaap:ContractsReceivable
113 Financing Receivables Disclosures [Table] [Table]

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 added:FinancingReceivablesDisclosuresTable
114 Legal Entity [Axis] [Axis]

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 dei:LegalEntityAxis
115 Consolidated Entity [Domain] [Domain]

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 dei:EntityDomain
116 Financing Receivables Disclosures [Line Items] [Line Items]

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 added:FinancingReceivablesDisclosuresLineItems
117 Schedule of Financing Receivables, Minimum Payments [Table Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:ScheduleOfFinancingReceivablesMinimumPaymentsTableTextBlock
118 Schedule of Financing Receivables, Non Accrual Status [Table Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:ScheduleOfFinancingReceivablesNonAccrualStatusTableTextBlock
119 Schedule of Credit Losses for Financing Receivables, Current [Table Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:ScheduleOfCreditLossesForFinancingReceivablesCurrentTableTextBlock
120 Schedule of Credit Losses Related to Financing Receivables, Current and Noncurrent [Table Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:ScheduleOfCreditLossesRelatedToFinancingReceivablesCurrentAndNoncurrentTableTextBlock
121 Schedule of Credit Losses Related to Financing Receivables, Noncurrent [Table Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:ScheduleOfCreditLossesRelatedToFinancingReceivablesNoncurrentTableTextBlock
122 Financing Receivables [Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:FinancingReceivablesTextBlock
123 Schedule of Financing Receivable, Recorded Investment, Credit Quality Indicator [Table] [Table]

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 us-gaap:ScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
124 Legal Entity [Axis] [Axis]

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 dei:LegalEntityAxis
125 Consolidated Entity [Domain] [Domain]

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 dei:EntityDomain
126 Financing Receivable Information by Credit Quality Indicator [Axis] [Axis]

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 us-gaap:FinancingReceivableInformationByCreditQualityIndicatorAxis
127 Financing Receivable, by Credit Quality Indicator [Domain] [Domain]

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 us-gaap:FinancingReceivableByCreditQualityIndicatorDomain
128 Consumer Credit Score [Member] [Member]

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 us-gaap:ConsumerCreditScoreMember
129 Pass [Member] [Member]

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 us-gaap:PassMember
130 Special Mention [Member] [Member]

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 us-gaap:SpecialMentionMember
131 Substandard [Member] [Member]

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 us-gaap:SubstandardMember
132 Doubtful [Member] [Member]

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 us-gaap:DoubtfulMember
133 Unlikely to be Collected Financing Receivable [Member] [Member]

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 us-gaap:UnlikelyToBeCollectedFinancingReceivableMember
134 Performing Financing Receivable [Member] [Member]

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 us-gaap:PerformingFinancingReceivableMember
135 Nonperforming Financing Receivable [Member] [Member]

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 us-gaap:NonperformingFinancingReceivableMember
136 Corporate Credit Quality Indicator [Member] [Member]

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 us-gaap:CorporateCreditQualityIndicatorMember
137 External Credit Rating, Standard & Poor's [Member] [Member]

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 us-gaap:ExternalCreditRatingStandardPoorsMember
138 Standard & Poor's, AAA Rating [Member] [Member]

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 us-gaap:StandardPoorsAAARatingMember
139 Standard & Poor's, AA+ Rating [Member] [Member]

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 us-gaap:StandardPoorsAAPlusRatingMember
140 Standard & Poor's, AA Rating [Member] [Member]

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 us-gaap:StandardPoorsAARatingMember
141 Standard & Poor's, AA- Rating [Member] [Member]

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 us-gaap:StandardPoorsAAMinusRatingMember
142 Standard & Poor's, A+ Rating [Member] [Member]

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 us-gaap:StandardPoorsAPlusRatingMember
143 Standard & Poor's, A Rating [Member] [Member]

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 us-gaap:StandardPoorsARatingMember
144 Standard & Poor's, A- Rating [Member] [Member]

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 us-gaap:StandardPoorsAMinusRatingMember
145 Standard & Poor's, BBB+ Rating [Member] [Member]

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 us-gaap:StandardPoorsBBBPlusRatingMember
146 Standard & Poor's, BBB Rating [Member] [Member]

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 us-gaap:StandardPoorsBBBRatingMember
147 Standard & Poor's, BBB- Rating [Member] [Member]

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 us-gaap:StandardPoorsBBBMinusRatingMember
148 Standard & Poor's, BB+ Rating [Member] [Member]

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 us-gaap:StandardPoorsBBPlusRatingMember
149 Standard & Poor's, BB Rating [Member] [Member]

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 us-gaap:StandardPoorsBBRatingMember
150 Standard & Poor's, BB- Rating [Member] [Member]

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 us-gaap:StandardPoorsBBMinusRatingMember
151 Standard & Poor's, B+ Rating [Member] [Member]

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 us-gaap:StandardPoorsBPlusRatingMember
152 Standard & Poor's, B Rating [Member] [Member]

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 us-gaap:StandardPoorsBRatingMember
153 Standard & Poor's, B- Rating [Member] [Member]

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 us-gaap:StandardPoorsBMinusRatingMember
154 Standard & Poor's, CCC+ Rating [Member] [Member]

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 us-gaap:StandardPoorsCCCPlusRatingMember
155 Standard & Poor's, CCC Rating [Member] [Member]

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 us-gaap:StandardPoorsCCCRatingMember
156 Standard & Poor's, CCC- Rating [Member] [Member]

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 us-gaap:StandardPoorsCCCMinusRatingMember
157 Standard & Poor's, CC Rating [Member] [Member]

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 us-gaap:StandardPoorsCCRatingMember
158 Standard & Poor's, C Rating [Member] [Member]

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 us-gaap:StandardPoorsCRatingMember
159 Standard & Poor's, D Rating [Member] [Member]

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 us-gaap:StandardPoorsDRatingMember
160 External Credit Rating, Fitch [Member] [Member]

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 us-gaap:ExternalCreditRatingFitchMember
161 Fitch, AAA Rating [Member] [Member]

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 us-gaap:FitchAAARatingMember
162 Fitch, AA+ Rating [Member] [Member]

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 us-gaap:FitchAAPlusRatingMember
163 Fitch, AA Rating [Member] [Member]

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 us-gaap:FitchAARatingMember
164 Fitch, AA- Rating [Member] [Member]

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 us-gaap:FitchAAMinusRatingMember
165 Fitch, A+ Rating [Member] [Member]

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 us-gaap:FitchAPlusRatingMember
166 Fitch, A Rating [Member] [Member]

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 us-gaap:FitchARatingMember
167 Fitch, A- Rating [Member] [Member]

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 us-gaap:FitchAMinusRatingMember
168 Fitch, BBB+ Rating [Member] [Member]

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 us-gaap:FitchBBBPlusRatingMember
169 Fitch, BBB Rating [Member] [Member]

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 us-gaap:FitchBBBRatingMember
170 Fitch, BBB- Rating [Member] [Member]

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 us-gaap:FitchBBBMinusRatingMember
171 Fitch, BB+ Rating [Member] [Member]

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 us-gaap:FitchBBPlusRatingMember
172 Fitch, BB Rating [Member] [Member]

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 us-gaap:FitchBBRatingMember
173 Fitch, BB- Rating [Member] [Member]

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 us-gaap:FitchBBMinusRatingMember
174 Fitch, B+ Rating [Member] [Member]

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 us-gaap:FitchBPlusRatingMember
175 Fitch, B Rating [Member] [Member]

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 us-gaap:FitchBRatingMember
176 Fitch, B- Rating [Member] [Member]

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 us-gaap:FitchBMinusRatingMember
177 Fitch, CCC+ Rating [Member] [Member]

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 us-gaap:FitchCCCPlusRatingMember
178 Fitch, CCC Rating [Member] [Member]

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 us-gaap:FitchCCCRatingMember
179 Fitch, CCC- Rating [Member] [Member]

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 us-gaap:FitchCCCMinusRatingMember
180 Fitch, CC Rating [Member] [Member]

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 us-gaap:FitchCCRatingMember
181 Fitch, C Rating [Member] [Member]

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 us-gaap:FitchCRatingMember
182 Fitch, D Rating [Member] [Member]

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 us-gaap:FitchDRatingMember
183 External Credit Rating, Moody's [Member] [Member]

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 us-gaap:ExternalCreditRatingMoodysMember
184 Moody's, Aaa Rating [Member] [Member]

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 us-gaap:MoodysAaaRatingMember
185 Moody's, Aa1 Rating [Member] [Member]

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 us-gaap:MoodysAa1RatingMember
186 Moody's, Aa2 Rating [Member] [Member]

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 us-gaap:MoodysAa2RatingMember
187 Moody's, Aa3 Rating [Member] [Member]

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 us-gaap:MoodysAa3RatingMember
188 Moody's, A1 Rating [Member] [Member]

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 us-gaap:MoodysA1RatingMember
189 Moody's, A2 Rating [Member] [Member]

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 us-gaap:MoodysA2RatingMember
190 Moody's, A3 Rating [Member] [Member]

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 us-gaap:MoodysA3RatingMember
191 Moody's, Baa1 Rating [Member] [Member]

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 us-gaap:MoodysBaa1RatingMember
192 Moody's, Baa2 Rating [Member] [Member]

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 us-gaap:MoodysBaa2RatingMember
193 Moody's, Baa3 Rating [Member] [Member]

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 us-gaap:MoodysBaa3RatingMember
194 Moody's, Ba1 Rating [Member] [Member]

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 us-gaap:MoodysBa1RatingMember
195 Moody's, Ba2 Rating [Member] [Member]

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 us-gaap:MoodysBa2RatingMember
196 Moody's, Ba3 Rating [Member] [Member]

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 us-gaap:MoodysBa3RatingMember
197 Moody's, B1 Rating [Member] [Member]

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 us-gaap:MoodysB1RatingMember
198 Moody's, B2 Rating [Member] [Member]

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 us-gaap:MoodysB2RatingMember
199 Moody's, B3 Rating [Member] [Member]

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 us-gaap:MoodysB3RatingMember
200 Moody's, Caa1 Rating [Member] [Member]

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 us-gaap:MoodysCaa1RatingMember
201 Moody's, Caa2 Rating [Member] [Member]

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 us-gaap:MoodysCaa2RatingMember
202 Moody's, Caa3 Rating [Member] [Member]

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 us-gaap:MoodysCaa3RatingMember
203 Moody's, Ca Rating [Member] [Member]

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 us-gaap:MoodysCaRatingMember
204 Moody's, C Rating [Member] [Member]

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 us-gaap:MoodysCRatingMember
205 Internally Assigned Grade [Member] [Member]

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 us-gaap:InternallyAssignedGradeMember
206 Financing Receivable, Recorded Investment, by Class of Financing Receivable [Axis] [Axis]

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 us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
207 Financing Receivable, Recorded Investment, Class of Financing Receivable [Domain] [Domain]

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 us-gaap:FinancingReceivableRecordedInvestmentClassOfFinancingReceivableDomain
208 Class of Financing Receivable [Member] [Member]

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 us-gaap:ClassOfFinancingReceivableMember
209 Commercial Real Estate Construction Financing Receivable [Member] [Member]

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 us-gaap:CommercialRealEstateConstructionFinancingReceivableMember
210 Commercial Real Estate Other Receivable [Member] [Member]

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 us-gaap:CommercialRealEstateOtherReceivableMember
211 Consumer Credit Card Financing Receivable [Member] [Member]

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 us-gaap:ConsumerCreditCardFinancingReceivableMember
212 Consumer Other Financing Receivable [Member] [Member]

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 us-gaap:ConsumerOtherFinancingReceivableMember
213 Consumer Loans Auto Financing Receivable [Member] [Member]

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 us-gaap:ConsumerLoansAutoFinancingReceivableMember
214 Residential, Prime, Financing Receivable [Member] [Member]

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 us-gaap:ResidentialPrimeFinancingReceivableMember
215 Residential, Subprime, Financing Receivable [Member] [Member]

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 us-gaap:ResidentialSubprimeFinancingReceivableMember
216 Finance Leases Financing Receivable [Member] [Member]

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 us-gaap:FinanceLeasesFinancingReceivableMember
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 us-gaap:LoansAndLeasesReceivableLoansInProcessAbstract
404 Loans and Leases Receivable, Commercial, Loans in Process [Concept] Monetary As Of Credit us-gaap:LoansAndLeasesReceivableCommercialLoansInProcess
405 Loans and Leases Receivable, Consumer, Loans in Process [Concept] Monetary As Of Credit us-gaap:LoansAndLeasesReceivableConsumerLoansInProcess
406 Loans and Leases Receivable, Foreign, Loans in Process [Concept] Monetary As Of Credit us-gaap:LoansAndLeasesReceivableForeignLoansInProcess
407 Loans and Leases Receivable, Other, Loans in Process [Concept] Monetary As Of Credit us-gaap:LoansAndLeasesReceivableOtherLoansInProcess
408 Loans and Leases Receivable, Loans in Process, Total [Concept] Monetary As Of Credit us-gaap:LoansAndLeasesReceivableLoansInProcess
409 Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums [Roll Up] [Abstract]

*

*

 us-gaap:UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsAbstract
410 Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums, Commercial [Concept] Monetary As Of Debit us-gaap:UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsCommercial
411 Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums, Consumer [Concept] Monetary As Of Debit us-gaap:UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsConsumer
412 Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums, Foreign [Concept] Monetary As Of Debit us-gaap:UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsForeign
413 Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums, Other [Concept] Monetary As Of Debit us-gaap:UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsOther
414 Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums, Total [Concept] Monetary As Of Debit us-gaap:UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
415 Loans and Leases Receivable, Gross, Carrying Amount, by Category Alternative [Roll Up] [Abstract]

*

*

 us-gaap:LoansAndLeasesReceivableGrossCarryingAmountByCategoryAlternativeAbstract
416 Loans and Leases Receivable, Gross, Carrying Amount, Commercial [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableGrossCarryingAmountCommercial
417 Loans and Leases Receivable, Gross, Carrying Amount, Consumer [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableGrossCarryingAmountConsumer
418 Loans and Leases Receivable, Gross, Carrying Amount, Foreign [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableGrossCarryingAmountForeign
419 Loans and Leases Receivable, Gross, Carrying Amount, Other [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableGrossCarryingAmountOther
420 Loans and Leases Receivable, Gross, Carrying Amount, Total [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableGrossCarryingAmount
421 Loans and Leases Receivable, Net Reported Amount, by Category Alternative [Roll Up] [Abstract]

*

*

 us-gaap:LoansAndLeasesReceivableNetReportedAmountByCategoryAlternativeAbstract
422 Loans and Leases Receivable, Net Reported Amount, Commercial [Roll Up] [Abstract]

*

*

 us-gaap:LoansAndLeasesReceivableNetReportedAmountCommercialAbstract
423 Loans and Leases Receivable, Commercial, Net of Deferred Income [Roll Up] [Abstract]

*

*

 us-gaap:LoansAndLeasesReceivableCommercialNetOfDeferredIncomeAbstract
424 Loans and Leases Receivable, Gross, Carrying Amount, Commercial [Roll Up] [Abstract]

*

*

 us-gaap:LoansAndLeasesReceivableGrossCarryingAmountCommercialAbstract
425 Loans and Leases Receivable, Gross, Commercial [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableCommercial
426 Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums, Commercial [Concept] Monetary As Of Debit us-gaap:UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsCommercial
427 Loans and Leases Receivable, Gross, Carrying Amount, Commercial, Total [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableGrossCarryingAmountCommercial
428 Loans and Leases Receivable, Deferred Income, Commercial [Concept] Monetary As Of Credit us-gaap:LoansAndLeasesReceivableDeferredIncomeCommercial
429 Loans and Leases Receivable, Commercial, Net of Deferred Income, Total [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableCommercialNetOfDeferredIncome
430 Loans and Leases Receivable, Commercial, Allowance [Concept] Monetary As Of Credit us-gaap:LoansAndLeasesReceivableCommercialAllowance
431 Loans and Leases Receivable, Commercial, Loans in Process [Concept] Monetary As Of Credit us-gaap:LoansAndLeasesReceivableCommercialLoansInProcess
432 Loans and Leases Receivable, Net Reported Amount, Commercial, Total [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableNetReportedAmountCommercial
433 Loans and Leases Receivable, Net Reported Amount, Consumer [Roll Up] [Abstract]

*

*

 us-gaap:LoansAndLeasesReceivableNetReportedAmountConsumerAbstract
434 Loans and Leases Receivable, Consumer, Net of Deferred Income [Roll Up] [Abstract]

*

*

 us-gaap:LoansAndLeasesReceivableConsumerNetOfDeferredIncomeAbstract
435 Loans and Leases Receivable, Gross, Carrying Amount, Consumer [Roll Up] [Abstract]

*

*

 us-gaap:LoansAndLeasesReceivableGrossCarryingAmountConsumerAbstract
436 Loans and Leases Receivable, Gross, Consumer [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableConsumer
437 Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums, Consumer [Concept] Monetary As Of Debit us-gaap:UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsConsumer
438 Loans and Leases Receivable, Gross, Carrying Amount, Consumer, Total [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableGrossCarryingAmountConsumer
439 Loans and Leases Receivable, Deferred Income, Consumer [Concept] Monetary As Of Credit us-gaap:LoansAndLeasesReceivableDeferredIncomeConsumer
440 Loans and Leases Receivable, Consumer, Net of Deferred Income, Total [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableConsumerNetOfDeferredIncome
441 Loans and Leases Receivable, Consumer, Allowance [Concept] Monetary As Of Credit us-gaap:LoansAndLeasesReceivableConsumerAllowance
442 Loans and Leases Receivable, Consumer, Loans in Process [Concept] Monetary As Of Credit us-gaap:LoansAndLeasesReceivableConsumerLoansInProcess
443 Loans and Leases Receivable, Net Reported Amount, Consumer, Total [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableNetReportedAmountConsumer
444 Loans and Leases Receivable, Net Reported Amount, Foreign [Roll Up] [Abstract]

*

*

 us-gaap:LoansAndLeasesReceivableNetReportedAmountForeignAbstract
445 Loans and Leases Receivable, Foreign, Net of Deferred Income [Roll Up] [Abstract]

*

*

 us-gaap:LoansAndLeasesReceivableForeignNetOfDeferredIncomeAbstract
446 Loans and Leases Receivable, Gross, Carrying Amount, Foreign [Roll Up] [Abstract]

*

*

 us-gaap:LoansAndLeasesReceivableGrossCarryingAmountForeignAbstract
447 Loans and Leases Receivable, Gross, Foreign [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableForeign
448 Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums, Foreign [Concept] Monetary As Of Debit us-gaap:UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsForeign
449 Loans and Leases Receivable, Gross, Carrying Amount, Foreign, Total [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableGrossCarryingAmountForeign
450 Loans and Leases Receivable, Deferred Income, Foreign [Concept] Monetary As Of Credit us-gaap:LoansAndLeasesReceivableDeferredIncomeForeign
451 Loans and Leases Receivable, Foreign, Net of Deferred Income, Total [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableForeignNetOfDeferredIncome
452 Loans and Leases Receivable, Foreign, Allowance [Concept] Monetary As Of Credit us-gaap:LoansAndLeasesReceivableForeignAllowance
453 Loans and Leases Receivable, Foreign, Loans in Process [Concept] Monetary As Of Credit us-gaap:LoansAndLeasesReceivableForeignLoansInProcess
454 Loans and Leases Receivable, Net Reported Amount, Foreign, Total [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableNetReportedAmountForeign
455 Loans and Leases Receivable, Net Reported Amount, Other [Roll Up] [Abstract]

*

*

 us-gaap:LoansAndLeasesReceivableNetReportedAmountOtherAbstract
456 Loans and Leases Receivable, Other, Net of Deferred Income [Roll Up] [Abstract]

*

*

 us-gaap:LoansAndLeasesReceivableOtherNetOfDeferredIncomeAbstract
457 Loans and Leases Receivable, Gross, Carrying Amount, Other [Roll Up] [Abstract]

*

*

 us-gaap:LoansAndLeasesReceivableGrossCarryingAmountOtherAbstract
458 Loans and Leases Receivable, Gross, Other [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableOther
459 Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums, Other [Concept] Monetary As Of Debit us-gaap:UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsOther
460 Loans and Leases Receivable, Gross, Carrying Amount, Other, Total [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableGrossCarryingAmountOther
461 Loans and Leases Receivable, Deferred Income, Other [Concept] Monetary As Of Credit us-gaap:LoansAndLeasesReceivableDeferredIncomeOther
462 Loans and Leases Receivable, Other, Net of Deferred Income, Total [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableOtherNetOfDeferredIncome
463 Loans and Leases Receivable, Other, Allowance [Concept] Monetary As Of Credit us-gaap:LoansAndLeasesReceivableOtherAllowance
464 Loans and Leases Receivable, Other, Loans in Process [Concept] Monetary As Of Credit us-gaap:LoansAndLeasesReceivableOtherLoansInProcess
465 Loans and Leases Receivable, Net Reported Amount, Other, Total [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableNetReportedAmountOther
466 Loans and Leases Receivable, Net Reported Amount, Total [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableNetReportedAmount
467 Loan and Lease Receivables, Impaired [Hierarchy] [Abstract]

*

*

 us-gaap:LoanAndLeaseReceivablesImpairedAbstract
468 Loans and Leases Receivable, Impaired, Description [Concept] Text/String For Period

*

 us-gaap:LoansAndLeasesReceivableImpairedDescription
469 Loans and Leases Receivable, Impaired, Commitment to Lend [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableImpairedCommitmentToLend
470 Loans and Leases Receivable, Impaired, Interest Income Recognized, Change in Present Value Attributable to Passage of Time [Concept] Monetary For Period Credit us-gaap:LoansAndLeasesReceivableImpairedInterestIncomeRecognizedChangeInPresentValueAttributableToPassageOfTime
471 Loans and Leases Receivable, Impaired, Nonperforming, Accrual of Interest [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableImpairedNonperformingAccrualOfInterest
472 Loans and Leases Receivable, Impaired, Nonperforming, Nonaccrual of Interest [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
473 Loans and Leases Receivable, Impaired, Interest Lost on Nonaccrual Loans [Concept] Monetary For Period Credit us-gaap:LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
474 Loans and Leases Receivable, Impaired, Troubled Debt, Interest Income [Concept] Monetary For Period Credit us-gaap:LoansAndLeasesReceivableImpairedTroubledDebtInterestIncome
475 Loans and Leases Receivable, Related Parties Disclosure [Hierarchy] [Abstract]

*

*

 us-gaap:LoansAndLeasesReceivableRelatedPartiesDisclosureAbstract
476 Loans and Leases Receivable, Related Parties, Description [Concept] Text/String For Period

*

 us-gaap:LoansAndLeasesReceivableRelatedPartiesDescription
477 Loans and Leases Receivable, Related Parties [Roll Forward] [Abstract]

*

*

 us-gaap:LoansAndLeasesReceivableRelatedPartiesRollForward
478 Loans and Leases Receivable, Related Parties, Beginning Balance [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableRelatedParties
479 Loans and Leases Receivable, Related Parties, Period Increase (Decrease) [Roll Up] [Abstract]

*

*

 added:LoansLeasesReceivableRelatedPartiesPeriodIncreaseDecreaseRollUp
480 Loans and Leases Receivable, Related Parties, Additions [Concept] Monetary For Period Debit us-gaap:LoansAndLeasesReceivableRelatedPartiesAdditions
481 Loans and Leases Receivable, Related Parties, Collections [Concept] Monetary For Period Credit us-gaap:LoansAndLeasesReceivableRelatedPartiesCollections
482 Loans and Leases Receivable, Related Parties, Period Increase (Decrease), Total [Concept] Monetary For Period

*

 us-gaap:LoansAndLeasesReceivableRelatedPartiesPeriodIncreaseDecrease
483 Loans and Leases Receivable, Related Parties, Ending Balance [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableRelatedParties
484 Allowance for Loan and Lease Losses [Roll Forward] [Abstract]

*

*

 us-gaap:AllowanceForLoanAndLeaseLossesRollForward
485 Loans and Leases Receivable, Allowance, Beginning Balance [Concept] Monetary As Of Credit us-gaap:LoansAndLeasesReceivableAllowance
486 Allowance for Loan and Lease Losses, Provision for Loss, Net [Roll Up] [Abstract]

*

*

 added:AllowanceForLoanLeaseLossesPeriodIncreaseDecreaseRollUp
487 Allowance for Loan and Lease Losses, Provision for Loss, Net [Roll Up] [Abstract]

*

*

 us-gaap:AllowanceForLoanAndLeaseLossesProvisionForLossNetAbstract
488 Allowance for Loan and Lease Losses, Provision for Loss, Gross [Concept] Monetary For Period Credit us-gaap:AllowanceForLoanAndLeaseLossesProvisionForLossGross
489 Allowance for Loan and Lease Losses, Recoveries of Bad Debts [Concept] Monetary For Period Debit us-gaap:AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
490 Allowance for Loan and Lease Losses, Provision for Loss, Net, Total [Concept] Monetary For Period Credit us-gaap:AllowanceForLoanAndLeaseLossesProvisionForLossNet
491 Allowance for Loan and Lease Losses, Adjustments, Net [Roll Up] [Abstract]

*

*

 us-gaap:AllowanceForLoanAndLeaseLossesAdjustmentsNetAbstract
492 Allowance for Loan and Lease Losses, Loans Acquired [Concept] Monetary For Period Credit us-gaap:AllowanceForLoanAndLeaseLossesLoansAcquired
493 Allowance for Loan and Lease Losses, Loans Sold [Concept] Monetary For Period Debit us-gaap:AllowanceForLoanAndLeaseLossesLoansSold
494 Allowance for Loan and Lease Losses, Write-offs [Concept] Monetary For Period Debit us-gaap:AllowanceForLoanAndLeaseLossesWriteOffs
495 Allowance for Loan and Lease Losses, Foreign Currency Translation [Concept] Monetary For Period Credit us-gaap:AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
496 Allowance for Loan and Lease Losses, Adjustments, Net, Total [Concept] Monetary For Period Credit us-gaap:AllowanceForLoanAndLeaseLossesAdjustmentsNet
497 Allowance for Loan and Lease Losses, Period Increase (Decrease), Total [Concept] Monetary For Period

*

 us-gaap:AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
498 Loans and Leases Receivable, Allowance, Ending Balance [Concept] Monetary As Of Credit us-gaap:LoansAndLeasesReceivableAllowance
499 Loans and Leases Receivable, Other Information [Hierarchy] [Abstract]

*

*

 us-gaap:LoansAndLeasesReceivableOtherInformationAbstract
500 Loans and Leases Receivable, Geographic Territories of Business [Concept] Text/String For Period

*

 us-gaap:LoansAndLeasesReceivableGeographicTerritoriesOfBusiness
501 Loans and Leases Receivable, Commitments, Fixed Rates [Concept] Monetary For Period Credit us-gaap:LoansAndLeasesReceivableCommitmentsFixedRates
502 Loans and Leases Receivable, Commitments, Variable Rates [Concept] Monetary For Period Credit us-gaap:LoansAndLeasesReceivableCommitmentsVariableRates
503 Loans and Leases Receivable, Commitments to Purchase or Sell [Concept] Monetary For Period Credit us-gaap:LoansAndLeasesReceivableCommitmentsToPurchaseOrSell
504 Loans and Leases Receivable, Gain (Loss) on Sales, Net [Concept] Monetary For Period Credit us-gaap:LoansAndLeasesReceivableGainLossOnSalesNet
505 Loans and Leases Receivable, Collateral for Secured Borrowings [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableCollateralForSecuredBorrowings
506 Loans and Leases Receivable, Ratio of Nonperforming Loans to All Loans [Concept] Perdent As Of

*

 us-gaap:LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans
507 Loans and Leases Receivable, Fees Earned but Excluded from Yield [Concept] Monetary For Period Credit us-gaap:LoansAndLeasesReceivableFeesEarnedButExcludedFromYield
508 Loans Receivable with Variable Rates of Interest [Hierarchy] [Abstract]

*

*

 us-gaap:LoansReceivableWithVariableRatesOfInterestAbstract
509 Loans Receivable with Variable Rates of Interest [Concept] Monetary As Of Credit us-gaap:LoansReceivableWithVariableRatesOfInterest
510 Loans Receivable, Description of Variable Rate Basis [Concept] Text/String For Period

*

 us-gaap:LoansReceivableDescriptionOfVariableRateBasis
511 Loans Receivable, Basis Spread on Variable Rate [Concept] Perdent As Of

*

 us-gaap:LoansReceivableBasisSpreadOnVariableRate
512 Loans Receivable, Basis Spread on Variable Rate, During Period [Concept] Perdent For Period

*

 us-gaap:LoansReceivableBasisSpreadOnVariableRateDuringPeriod
513 Loans Receivable with Fixed Rates of Interest [Concept] Monetary As Of Credit us-gaap:LoansReceivableWithFixedRatesOfInterest
514 Loans and Leases Receivable, Other Information [Concept] Text/String For Period

*

 us-gaap:LoansAndLeasesReceivableOtherInformation
515 Loans Receivable, Net [Roll Up] [Abstract]

*

*

 us-gaap:LoansReceivableNetAbstract
516 Loans Receivable Held-for-sale, Net [Concept] Monetary As Of Debit us-gaap:LoansReceivableHeldForSaleNet
517 Loans and Leases Receivable, Net Reported Amount [Concept] Monetary As Of Debit us-gaap:LoansAndLeasesReceivableNetReportedAmount
518 Loans Receivable, Net, Total [Concept] Monetary As Of Debit us-gaap:LoansReceivableNet
519 Receivables Held-for-sale [Table] [Table]

*

*

 added:ReceivablesHeld-for-saleTable
520 Legal Entity [Axis] [Axis]

*

*

 dei:LegalEntityAxis
521 Consolidated Entity [Domain] [Domain]

*

*

 dei:EntityDomain
522 Receivables Held-for-sale [Line Items] [Line Items]

*

*

 us-gaap:ReceivablesHeldForSaleAbstract
523 Receivables Held-for-sale, Amount [Roll Up] [Abstract]

*

*

 us-gaap:ReceivablesHeldForSaleAmountAbstract
524 Trade Receivables Held-for-sale, Amount [Concept] Monetary As Of Debit us-gaap:TradeReceivablesHeldForSaleAmount
525 Loans Receivable Held-for-sale, Amount [Concept] Monetary As Of Debit us-gaap:LoansReceivableHeldForSaleAmount
526 Receivables Held-for-sale, Amount, Total [Concept] Monetary As Of Debit us-gaap:ReceivablesHeldForSaleAmount
527 Receivables Held-for-sale, Net Amount [Roll Up] [Abstract]

*

*

 us-gaap:ReceivablesHeldForSaleNetAmountAbstract
528 Trade Receivables Held-for-sale, Net [Concept] Monetary As Of Debit us-gaap:TradeReceivablesHeldForSaleNet
529 Loans Receivable Held-for-sale, Net [Concept] Monetary As Of Debit us-gaap:LoansReceivableHeldForSaleNet
530 Receivables Held-for-sale, Net Amount, Total [Concept] Monetary As Of Debit us-gaap:ReceivablesHeldForSaleNetAmount
531 Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] [Abstract]

*

*

 us-gaap:TradeReceivablesHeldForSaleNetReconciliationToCashFlowRollForward
532 Trade Receivables Held-for-sale, Net, Beginning Balance [Concept] Monetary As Of Debit us-gaap:TradeReceivablesHeldForSaleNet
533 Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Period Increase (Decrease) [Roll Up] [Abstract]

*

*

 added:TradeReceivablesHeld-for-saleReconciliationToCashFlowPeriodIncreaseDecreaseRollUp
534 Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Additions to Held-for-sale [Concept] Monetary For Period Debit us-gaap:TradeReceivablesHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale
535 Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Deductions from Held-for-sale [Concept] Monetary For Period Credit us-gaap:TradeReceivablesHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale
536 Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Period Increase (Decrease), Total [Concept] Monetary For Period

*

 us-gaap:TradeReceivablesHeldForSaleReconciliationToCashFlowPeriodIncreaseDecrease
537 Trade Receivables Held-for-sale, Net, Ending Balance [Concept] Monetary As Of Debit us-gaap:TradeReceivablesHeldForSaleNet
538 Loans Receivable Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] [Abstract]

*

*

 us-gaap:LoansReceivableHeldForSaleNetReconciliationToCashFlowRollForward
539 Loans Receivable Held-for-sale, Net, Beginning Balance [Concept] Monetary As Of Debit us-gaap:LoansReceivableHeldForSaleNet
540 Loans Receivable Held-for-sale, Reconciliation to Cash Flow, Period Increase (Decrease) [Roll Up] [Abstract]

*

*

 added:LoansReceivableHeld-for-saleReconciliationToCashFlowPeriodIncreaseDecreaseRollUp
541 Loans Receivable Held-for-sale, Reconciliation to Cash Flow, Additions to Held-for-sale [Concept] Monetary For Period Debit us-gaap:LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale
542 Loans Receivable Held-for-sale, Reconciliation to Cash Flow, Deductions from Held-for-sale [Concept] Monetary For Period Credit us-gaap:LoansReceivableHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale
543 Loans Receivable Held-for-sale, Reconciliation to Cash Flow, Period Increase (Decrease), Total [Concept] Monetary For Period

*

 us-gaap:LoansReceivableHeldForSaleReconciliationToCashFlowPeriodIncreaseDecrease
544 Loans Receivable Held-for-sale, Net, Ending Balance [Concept] Monetary As Of Debit us-gaap:LoansReceivableHeldForSaleNet
545 Loans Receivable Held-for-sale, Net, Bank Presentation [Roll Up] [Abstract]

*

*

 us-gaap:LoansReceivableHeldForSaleNetBankPresentationAbstract
546 Loans Held-for-sale, Commercial and Industrial [Concept] Monetary As Of Debit us-gaap:LoansHeldForSaleCommercialAndIndustrial
547 Loans Held-for-sale, Commercial, Real Estate [Concept] Monetary As Of Debit us-gaap:LoansHeldForSaleCommercialRealEstate
548 Loans Held-for-sale, Consumer, Home Equity [Concept] Monetary As Of Debit us-gaap:LoansHeldForSaleConsumerHomeEquity
549 Loans Held-for-sale, Consumer, Installment, Student [Concept] Monetary As Of Debit us-gaap:LoansHeldForSaleConsumerInstallmentStudent
550 Loans Held-for-sale, Consumer, Credit Card [Concept] Monetary As Of Debit us-gaap:LoansHeldForSaleConsumerCreditCard
551 Loans Held-for-sale, Mortgages [Concept] Monetary As Of Debit us-gaap:LoansHeldForSaleMortgages
552 Loans Held-for-sale, Other [Concept] Monetary As Of Debit us-gaap:LoansHeldForSaleOther
553 Loans Receivable Held-for-sale, Net, Total [Concept] Monetary As Of Debit us-gaap:LoansReceivableHeldForSaleNet
554 Receivables Held-for-sale [Hierarchy] [Abstract]

*

*

 added:ReceivablesHeld-for-saleGainLossHierarchy
555 Gain (Loss) on Sale of Notes Receivable [Concept] Monetary For Period Credit us-gaap:GainLossOnSaleOfNotesReceivable
556 Gain (Loss) on Sale of Accounts Receivable [Concept] Monetary For Period Credit us-gaap:GainLossOnSaleOfAccountsReceivable
557 Deteriorated Loans Transferred in [Table] [Table]

*

*

 added:DeterioratedLoansTransferredInTable
558 Legal Entity [Axis] [Axis]

*

*

 dei:LegalEntityAxis
559 Consolidated Entity [Domain] [Domain]

*

*

 dei:EntityDomain
560 Deteriorated Loans Transferred in [Line Items] [Line Items]

*

*

 us-gaap:DeterioratedLoansTransferredInAbstract
561 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities [Hierarchy] [Abstract]

*

*

 us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAbstract
562 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Consumer, Outstanding Balance [Concept] Monetary As Of Debit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesConsumerOutstandingBalance
563 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Commercial, Outstanding Balance [Concept] Monetary As Of Debit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCommercialOutstandingBalance
564 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Outstanding Balance [Concept] Monetary As Of Debit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesOutstandingBalance
565 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net [Concept] Monetary As Of Debit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet
566 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward] [Abstract]

*

*

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568 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease) [Roll Up] [Abstract]

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569 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Additions [Concept] Monetary For Period Debit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditions
570 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion [Concept] Monetary For Period Credit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
571 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference [Concept] Monetary For Period Debit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
572 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications to Nonaccretable Difference [Concept] Monetary For Period Credit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToNonaccretableDifference
573 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Disposals of Loans [Concept] Monetary For Period Credit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
574 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Transfers to Loans Held-for-sale [Concept] Monetary For Period Credit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldTransfersToLoansHeldForSale
575 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease), Total [Concept] Monetary For Period

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576 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Ending Balance [Concept] Monetary As Of Debit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
577 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period [Hierarchy] [Abstract]

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578 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Consumer, Contractually Required Payments Receivable at Acquisition [Concept] Monetary As Of Debit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAcquiredDuringPeriodConsumerContractuallyRequiredPaymentsReceivableAtAcquisition
579 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Commercial, Contractually Required Payments Receivable at Acquisition [Concept] Monetary As Of Debit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAcquiredDuringPeriodCommercialContractuallyRequiredPaymentsReceivableAtAcquisition
580 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Contractually Required Payments Receivable at Acquisition [Concept] Monetary As Of Debit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAcquiredDuringPeriodContractuallyRequiredPaymentsReceivableAtAcquisition
581 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition [Concept] Monetary As Of Debit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAcquiredDuringPeriodCashFlowsExpectedToBeCollectedAtAcquisition
582 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Consumer, Cash Flows Expected to be Collected at Acquisition [Concept] Monetary As Of Debit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAcquiredDuringPeriodConsumerCashFlowsExpectedToBeCollectedAtAcquisition
583 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Commercial, Cash Flows Expected to be Collected at Acquisition [Concept] Monetary As Of Debit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAcquiredDuringPeriodCommercialCashFlowsExpectedToBeCollectedAtAcquisition
584 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value [Concept] Monetary As Of Debit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAcquiredDuringPeriodAtAcquisitionAtFairValue
585 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Consumer, at Acquisition, at Fair Value [Concept] Monetary As Of Debit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAcquiredDuringPeriodConsumerAtAcquisitionAtFairValue
586 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Commercial, at Acquisition, at Fair Value [Concept] Monetary As Of Debit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAcquiredDuringPeriodCommercialAtAcquisitionAtFairValue
587 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Provision and Allowance [Hierarchy] [Abstract]

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588 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Provision for Loan Losses [Concept] Monetary As Of Debit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesProvisionForLoanLosses
589 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses, Decreases [Concept] Monetary As Of Debit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAllowanceForLoanLossesDecreases
590 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses [Concept] Monetary As Of Credit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAllowanceForLoanLosses
591 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model [Hierarchy] [Abstract]

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 us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNotAccountedForUsingIncomeRecognitionModelAbstract
592 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Not Accounted for Using Income Recognition Model, at Acquisition [Concept] Monetary As Of Debit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAcquiredDuringPeriodNotAccountedForUsingIncomeRecognitionModelAtAcquisition
593 All Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model [Concept] Monetary As Of Debit us-gaap:AllCertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNotAccountedForUsingIncomeRecognitionModel
594 Certain Loans and Debt Securities Acquired in Transfer, Subsequent Impairment [Hierarchy] [Abstract]

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595 Certain Loans and Debt Securities Acquired in Transfer, with Related Allowance for Credit Losses Due to Subsequent Impairment [Concept] Monetary As Of Debit us-gaap:CertainLoansAndDebtSecuritiesAcquiredInTransferWithRelatedAllowanceForCreditLossesDueToSubsequentImpairment
596 Certain Loans and Debt Securities Acquired in Transfer, Allowance for Credit Losses Due to Subsequent Impairment [Concept] Monetary As Of Credit us-gaap:CertainLoansAndDebtSecuritiesAcquiredInTransferAllowanceForCreditLossesDueToSubsequentImpairment
597 Certain Loans and Debt Securities Acquired in Transfer, No Allowance Recorded and No Subsequent Impairment [Concept] Monetary As Of Debit us-gaap:CertainLoansAndDebtSecuritiesAcquiredInTransferNoAllowanceRecordedAndNoSubsequentImpairment
598 Deteriorated Loans Transferred in, Debt Securities, Accreditable Yield, Net Increase (Decrease) [Hierarchy] [Abstract]

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599 Deteriorated Loans Transferred in, Debt Securities, Accreditable Yield, Period Increase (Decrease) [Concept] Monetary For Period

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600 Schedule of Receivables with Imputed Interest [Table] [Table]

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601 Legal Entity [Axis] [Axis]

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602 Consolidated Entity [Domain] [Domain]

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603 Schedule of Receivables with Imputed Interest, Name of Receivable with Imputed Interest [Axis] [Axis]

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604 Name of Receivable with Imputed Interest [Domain] [Domain]

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605 Receivables with Imputed Interest [Line Items] [Line Items]

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606 Schedule of Receivables with Imputed Interest [Table Text Block] [Concept] Text Block (HTML) For Period

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607 Receivables with Imputed Interest [Hierarchy] [Abstract]

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608 Receivable with Imputed Interest, Description [Concept] Text/String For Period

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609 Receivable with Imputed Interest, Due Date [Concept] Date For Period

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610 Receivable with Imputed Interest, Effective Yield (Interest Rate) [Concept] Perdent For Period

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611 Receivable with Imputed Interest, Net Amount [Roll Up] [Abstract]

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612 Receivable with Imputed Interest, Premium [Concept] Monetary As Of Debit us-gaap:ReceivableWithImputedInterestPremium
613 Receivable with Imputed Interest, Discount [Concept] Monetary As Of Credit us-gaap:ReceivableWithImputedInterestDiscount
614 Receivable with Imputed Interest, Face Amount [Concept] Monetary As Of Debit us-gaap:ReceivableWithImputedInterestFaceAmount
615 Receivable with Imputed Interest, Net Amount, Total [Concept] Monetary As Of Debit us-gaap:ReceivableWithImputedInterestNetAmount
616 Schedule of Accounts, Notes, Loans and Financing Receivable [Table] [Table]

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617 Legal Entity [Axis] [Axis]

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618 Consolidated Entity [Domain] [Domain]

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619 Accounts, Notes, Loans and Financing Receivable by Industry of Counterparty, Type [Axis] [Axis]

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620 Industry of Counterparty [Domain] [Domain]

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621 Credit Card Intermediary [Member] [Member]

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622 Accounts, Notes, Loans and Financing Receivable by Legal Entity of Counterparty, Type [Axis] [Axis]

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623 Legal Entity Type of Counterparty [Domain] [Domain]

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624 Government [Member] [Member]

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625 Individual [Member] [Member]

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626 Health Care Patient [Member] [Member]

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627 Corporation [Member] [Member]

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628 Partnership [Member] [Member]

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629 Accounts, Notes, Loans and Financing Receivable by Product and Service, Type [Axis] [Axis]

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630 Products and Services [Domain] [Domain]

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631 Business Segments [Axis] [Axis]

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632 Business Segments, All [Domain] [Domain]

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633 Business Intersegment, Eliminations [Member] [Member]

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634 Accounts, Notes, Loans and Financing Receivable by Billing Status, Type [Axis] [Axis]

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635 Receivables Billing Status [Domain] [Domain]

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636 Unbilled Revenues [Member] [Member]

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637 Billed Revenues [Member] [Member]

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638 Accounts, Notes, Loans and Financing Receivable by Receivable Type [Axis] [Axis]

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639 Receivable Type [Domain] [Domain]

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640 Trade Accounts Receivable [Member] [Member]

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641 Notes Receivable [Member] [Member]

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642 Loans Receivable [Member] [Member]

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643 Financing Receivable [Member] [Member]

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644 Mortgage Receivable [Member] [Member]

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645 Credit Card Receivable [Member] [Member]

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646 Accrued Income Receivable [Member] [Member]

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647 Accounts, Notes, Loans and Financing Receivable [Line Items] [Line Items]

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648 Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] [Concept] Text Block (HTML) For Period

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649 Accounts, Notes, Loans and Financing Receivable, Classified [Hierarchy] [Abstract]

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650 Accounts, Notes, Loans and Financing Receivable, Net, Current [Roll Up] [Abstract]

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651 Accounts Receivable, Net, Current [Roll Up] [Abstract]

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652 Accounts Receivable, Gross, Current [Concept] Monetary As Of Debit us-gaap:AccountsReceivableGrossCurrent
653 Allowance for Doubtful Accounts Receivable, Current [Concept] Monetary As Of Credit us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
654 Accounts Receivable, Net, Current, Total [Concept] Monetary As Of Debit us-gaap:AccountsReceivableNetCurrent
655 Notes, Loans and Financing Receivable, Net, Current [Roll Up] [Abstract]

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656 Notes, Loans and Financing Receivable, Gross, Current [Concept] Monetary As Of Debit us-gaap:NotesAndLoansReceivableGrossCurrent
657 Allowance for Notes, Loans and Financing Receivable, Current [Concept] Monetary As Of Credit us-gaap:AllowanceForNotesAndLoansReceivableCurrent
658 Notes, Loans and Financing Receivable, Net, Current, Total [Concept] Monetary As Of Debit us-gaap:NotesAndLoansReceivableNetCurrent
659 Accounts, Notes, Loans and Financing Receivable, Net, Current, Total [Concept] Monetary As Of Debit us-gaap:AccountsNotesAndLoansReceivableNetCurrent
660 Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent [Roll Up] [Abstract]

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661 Accounts Receivable, Net, Noncurrent [Roll Up] [Abstract]

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662 Accounts Receivable, Gross, Noncurrent [Concept] Monetary As Of Debit us-gaap:AccountsReceivableGrossNoncurrent
663 Allowance for Doubtful Accounts Receivable, Noncurrent [Concept] Monetary As Of Credit us-gaap:AllowanceForDoubtfulAccountsReceivableNoncurrent
664 Accounts Receivable, Net, Noncurrent, Total [Concept] Monetary As Of Debit us-gaap:AccountsReceivableNetNoncurrent
665 Notes, Loans and Financing Receivable, Net, Noncurrent [Roll Up] [Abstract]

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666 Notes, Loans and Financing Receivable, Gross, Noncurrent [Concept] Monetary As Of Debit us-gaap:NotesAndLoansReceivableGrossNoncurrent
667 Allowance for Notes, Loans and Financing Receivable, Noncurrent [Concept] Monetary As Of Credit us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent
668 Notes, Loans and Financing Receivable, Net, Noncurrent, Total [Concept] Monetary As Of Debit us-gaap:NotesAndLoansReceivableNetNoncurrent
669 Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent, Total [Concept] Monetary As Of Debit us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent
670 Accounts, Notes, Loans and Financing Receivable, Unclassified [Hierarchy] [Abstract]

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671 Accounts Receivable, Net [Roll Up] [Abstract]

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672 Accounts Receivable, Gross [Concept] Monetary As Of Debit us-gaap:AccountsReceivableGross
673 Allowance for Doubtful Accounts Receivable [Concept] Monetary As Of Credit us-gaap:AllowanceForDoubtfulAccountsReceivable
674 Accounts Receivable, Net, Total [Concept] Monetary As Of Debit us-gaap:AccountsReceivableNet
675 Notes, Loans and Financing Receivable, Net [Roll Up] [Abstract]

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676 Notes, Loans and Financing Receivable, Gross [Concept] Monetary As Of Debit us-gaap:NotesReceivableGross
677 Allowance for Notes, Loans and Financing Receivable [Concept] Monetary As Of Credit us-gaap:AllowanceForNotesReceivable
678 Notes, Loans and Financing Receivable, Net, Total [Concept] Monetary As Of Debit us-gaap:NotesReceivableNet