| 1 |
Stockholders' Equity Disclosures [Table] |
[Table] |
* |
* |
added:StockholdersEquityDisclosuresTable |
| 2 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 3 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 4 |
Stockholders' Equity Disclosures [Line Items] |
[Line Items] |
* |
* |
added:StockholdersEquityDisclosuresLineItems |
| 5 |
Stockholders' Equity Note Disclosure [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:StockholdersEquityNoteDisclosureTextBlock |
| 6 |
Schedule of Stockholders Equity [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfStockholdersEquityTableTextBlock |
| 7 |
Schedule of Comprehensive Income (Loss) [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfComprehensiveIncomeLossTableTextBlock |
| 8 |
Schedule of Dividends Payable [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfDividendsPayableTextBlock |
| 9 |
Other Comprehensive Income, Noncontrolling Interest [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:OtherComprehensiveIncomeNoncontrollingInterestTextBlock |
| 10 |
Preferred Stock [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:PreferredStockTextBlock |
| 11 |
Treasury Stock [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:TreasuryStockTextBlock |
| 12 |
Shareholders' Equity and Share-based Payments [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ShareholdersEquityAndShareBasedPaymentsTextBlock |
| 13 |
Stockholders' Equity Disclosures [Hierarchy] |
[Abstract] |
* |
* |
added:StockholdersEquityDisclosuresHierarchy |
| 14 |
Common Stockholders' Equity |
[Concept] Monetary |
As Of |
Credit |
us-gaap:CommonStockholdersEquity |
| 15 |
Shares, Issued |
[Concept] Shares |
As Of |
* |
us-gaap:SharesIssued |
| 16 |
Redemption Premium |
[Concept] Monetary |
For Period |
Debit |
us-gaap:RedemptionPremium |
| 17 |
Stockholders' Equity before Treasury Stock |
[Concept] Monetary |
As Of |
Credit |
us-gaap:StockholdersEquityBeforeTreasuryStock |
| 18 |
Adjustments Related to Tax Withholding for Share-based Compensation |
[Concept] Monetary |
For Period |
Debit |
us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation |
| 19 |
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions |
| 20 |
Shares Paid for Tax Withholding for Share Based Compensation |
[Concept] Shares |
For Period |
* |
us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation |
| 21 |
Stock Issued During Period, Value, Stock Options Exercised, Net of Tax Benefit (Expense) |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense |
| 22 |
Restricted Stock, Value, Shares Issued Net of Tax Withholdings |
[Concept] Monetary |
For Period |
Credit |
us-gaap:RestrictedStockValueSharesIssuedNetOfTaxWithholdings |
| 23 |
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings |
[Concept] Shares |
For Period |
* |
us-gaap:RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings |
| 24 |
Stockholders' Equity, Change in Reporting Entity |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockholdersEquityChangeInReportingEntity |
| 25 |
Stockholders' Equity Note, Subscriptions Receivable |
[Concept] Monetary |
As Of |
Debit |
us-gaap:StockholdersEquityNoteSubscriptionsReceivable |
| 26 |
Stockholders' Equity Note, Stock Split |
[Concept] Text/String |
For Period |
* |
us-gaap:StockholdersEquityNoteStockSplit |
| 27 |
Stockholders' Equity Note, Stock Split, Conversion Ratio |
[Concept] Decimal |
For Period |
* |
us-gaap:StockholdersEquityNoteStockSplitConversionRatio |
| 28 |
Stockholders' Equity, Reverse Stock Split |
[Concept] Text/String |
For Period |
* |
us-gaap:StockholdersEquityReverseStockSplit |
| 29 |
Stockholders' Equity Note, Impact of Conversion of Contingently Convertible Securities on Diluted Earnings Per Share |
[Concept] Text/String |
For Period |
* |
us-gaap:StockholdersEquityNoteImpactOfConversionOfContingentlyConvertibleSecuritiesOnDilutedEarningsPerShare |
| 30 |
Stockholders' Equity Note, Changes in Capital Structure, Retroactive Impact |
[Concept] Text/String |
For Period |
* |
us-gaap:StockholdersEquityNoteChangesInCapitalStructureRetroactiveImpact |
| 31 |
Stockholders' Equity Note, Changes in Capital Structure, Subsequent Changes to Number of Common Shares |
[Concept] Shares |
For Period |
* |
us-gaap:StockholdersEquityNoteChangesInCapitalStructureSubsequentChangesToNumberOfCommonShares |
| 32 |
Stockholders' Equity Note, Spinoff Transaction |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockholdersEquityNoteSpinoffTransaction |
| 33 |
Stockholders' Equity Note, Derivative Transactions Connected with Contingently Convertible Securities |
[Concept] Text/String |
For Period |
* |
us-gaap:StockholdersEquityNoteDerivativeTransactionsConnectedWithContingentlyConvertibleSecurities |
| 34 |
Accumulated Comprehensive Income (Loss), after Adoption of New Accounting Principle |
[Concept] Monetary |
As Of |
Credit |
us-gaap:AccumulatedComprehensiveIncomeAfterAdoptionOfNewAccountingPrinciple |
| 35 |
Other Comprehensive Income, Other, Net of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeOtherNetOfTax |
| 36 |
Income Tax Effects Allocated Directly to Equity, Equity Transactions |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions |
| 37 |
Reclassifications Between Temporary and Permanent Equity |
[Concept] Text/String |
For Period |
* |
us-gaap:ReclassificationsBetweenTemporaryAndPermanentEquity |
| 38 |
Warrants and Rights Outstanding |
[Concept] Monetary |
As Of |
Credit |
us-gaap:WarrantsAndRightsOutstanding |
| 39 |
Equity Restrictions |
[Concept] Monetary |
As Of |
Credit |
us-gaap:EquityRestrictions |
| 40 |
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Extraordinary Items, Noncontrolling Interests, Net |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet |
| 41 |
Dividends, Share-based Compensation [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DividendsShareBasedCompensationAbstract |
| 42 |
Dividends, Share-based Compensation, Cash |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsShareBasedCompensationCash |
| 43 |
Dividends, Share-based Compensation, Stock |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsSharebasedCompensationStock |
| 44 |
Dividends, Share-based Compensation, Paid-in-kind |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsSharebasedCompensationPaidInKind |
| 45 |
Dividends, Share-based Compensation, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsShareBasedCompensation |
| 46 |
Retained Earnings Note Disclosure [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:RetainedEarningsNoteDisclosureAbstract |
| 47 |
Retained Earnings, Restrictions |
[Concept] Text/String |
For Period |
* |
us-gaap:RetainedEarningsRestrictions |
| 48 |
Retained Earnings, Undistributed Earnings from Equity Method Investees |
[Concept] Monetary |
As Of |
Credit |
us-gaap:RetainedEarningsUndistributedEarningsFromEquityMethodInvestees |
| 49 |
Retained Earnings, Effective Date of New Retained Earnings Account Established after Readjustment |
[Concept] Date |
For Period |
* |
us-gaap:RetainedEarningsEffectiveDatesOfNewRetainedEarningsAccountEstablishedAfterReadjustment |
| 50 |
Retained Earnings, Date Relative to Establishment of New Retained Earnings Account |
[Concept] Date |
For Period |
* |
us-gaap:RetainedEarningsDatesRelativeToEstablishmentOfNewRetainedEarningsAccount |
| 51 |
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets |
| 52 |
Income Tax Effects Allocated Directly to Equity, Prior Period Adjustment |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityPriorPeriodAdjustment |
| 53 |
Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple |
| 54 |
Restatement to Prior Year Income [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:RestatementToPriorYearIncomeTextBlock |
| 55 |
Restatement of Prior Year Income [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:RestatementOfPriorYearIncomeAbstract |
| 56 |
Impact of Restatement on Opening Retained Earnings, before Tax |
[Concept] Monetary |
As Of |
Debit |
us-gaap:ImpactOfRestatementOnOpeningRetainedEarningsBeforeTax |
| 57 |
Impact of Restatement on Opening Retained Earnings, Net of Tax |
[Concept] Monetary |
As Of |
Debit |
us-gaap:ImpactOfRestatementOnOpeningRetainedEarningsNetOfTax |
| 58 |
Impact of Restatement on Earnings Per Share, Basic |
[Concept] Share |
For Period |
* |
us-gaap:ImpactOfRestatementOnEarningsPerShareBasic |
| 59 |
Impact of Restatement on Earnings Per Share, Diluted |
[Concept] Share |
For Period |
* |
us-gaap:ImpactOfRestatementOnEarningsPerShareDiluted |
| 60 |
Restatement of Prior Year Income, Net of Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:RestatementOfPriorYearIncomeNetOfTaxAbstract |
| 61 |
Restatement of Prior Year Income, Gross |
[Concept] Monetary |
For Period |
Credit |
us-gaap:RestatementOfPriorYearIncomeGross |
| 62 |
Restatement of Prior Year Income, Tax Effects |
[Concept] Monetary |
For Period |
Debit |
us-gaap:RestatementOfPriorYearIncomeTaxEffects |
| 63 |
Restatement of Prior Year Income, Net of Tax, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:RestatementOfPriorYearIncomeNetOfTax |
| 64 |
Shares Held in Employee Stock Ownership Plan [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:SharesHeldInEmployeeStockOwnershipPlanAbstract |
| 65 |
Shares Held in Employee Stock Option Plan, Allocated |
[Concept] Shares |
As Of |
* |
us-gaap:SharesHeldInEmployeeStockOptionPlanAllocated |
| 66 |
Shares Held in Employee Stock Option Plan, Committed-to-be-Released |
[Concept] Shares |
As Of |
* |
us-gaap:SharesHeldInEmployeeStockOptionPlanCommittedToBeReleased |
| 67 |
Shares held in Employee Stock Option Plan, Suspense Shares |
[Concept] Shares |
As Of |
* |
us-gaap:SharesHeldInEmployeeStockOptionPlanSuspenseShares |
| 68 |
Employee Trust [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:EmployeeTrustAbstract |
| 69 |
Compensation and Benefits Trust |
[Concept] Monetary |
As Of |
Credit |
us-gaap:CompensationAndBenefitsTrust |
| 70 |
Capital Accumulation Plans |
[Concept] Monetary |
As Of |
Credit |
us-gaap:CapitalAccumulationPlans |
| 71 |
Comprehensive Income (Loss) Note [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ComprehensiveIncomeNoteTextBlock |
| 72 |
Other Comprehensive Income (Loss), before Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract |
| 73 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecreaseAbstract |
| 74 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax |
| 75 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, before Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax |
| 76 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease |
| 77 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecreaseAbstract |
| 78 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, before Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax |
| 79 |
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax |
| 80 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Prior Service Cost (Credit) Arising During Period, before Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax |
| 81 |
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost (Credit) Recognized in Net Periodic Benefit Cost, before Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax |
| 82 |
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, before Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostBeforeTax |
| 83 |
Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, before Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentBeforeTax |
| 84 |
Other Comprehensive Income (Loss), Finalization of Pension and Non-Pension Postretirement Plan Valuation, before Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax |
| 85 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease |
| 86 |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecreaseAbstract |
| 87 |
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, before Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax |
| 88 |
Other Comprehensive Income (Loss), Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, before Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax |
| 89 |
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, before Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax |
| 90 |
Other Comprehensive Income (Loss), Reclassification Adjustment for Write-down of Securities Included in Net Income, before Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax |
| 91 |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease |
| 92 |
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), before Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAbstract |
| 93 |
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), before Tax, Including Portion Attributable to Noncontrolling Interest, Available-for-sale Securities |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities |
| 94 |
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), before Tax, Including Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities |
| 95 |
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), before Tax, Including Portion Attributable to Noncontrolling Interest, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest |
| 96 |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecreaseAbstract |
| 97 |
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax |
| 98 |
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, before Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax |
| 99 |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease |
| 100 |
Other Comprehensive Income (Loss), before Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease |
| 101 |
Other Comprehensive Income (Loss), Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeLossTaxAbstract |
| 102 |
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxAbstract |
| 103 |
Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax |
| 104 |
Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification Adjustment Realized upon Sale or Liquidation, Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax |
| 105 |
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax |
| 106 |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecreaseAbstract |
| 107 |
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax |
| 108 |
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax |
| 109 |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease |
| 110 |
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesTaxAbstract |
| 111 |
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax |
| 112 |
Other Comprehensive Income (Loss), Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesTax |
| 113 |
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax |
| 114 |
Other Comprehensive Income (Loss), Reclassification Adjustment for Write-down of Securities Included in Net Income, Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax |
| 115 |
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesTax |
| 116 |
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAbstract |
| 117 |
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest, Available-for-sale Securities |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities |
| 118 |
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities |
| 119 |
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest |
| 120 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxAbstract |
| 121 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax |
| 122 |
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax |
| 123 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentTaxEffectAbstract |
| 124 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Benefit Plan Improvement, Tax Effect |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect |
| 125 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Curtailment, Tax Effect |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurtailmentTaxEffect |
| 126 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect |
| 127 |
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Tax Effect |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect |
| 128 |
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlantNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostTax |
| 129 |
Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax |
| 130 |
Other Comprehensive Income (Loss), Finalization of Pension and Non-Pension Postretirement Plan Valuation, Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax |
| 131 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTax |
| 132 |
Other Comprehensive Income (Loss), Tax, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeLossTax |
| 133 |
Other Comprehensive Income (Loss), Net of Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract |
| 134 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract |
| 135 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax |
| 136 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, Net of Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax |
| 137 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
| 138 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract |
| 139 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized (Gain) Loss Arising During Period, Net of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax |
| 140 |
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net (Gain) Loss Recognized in Net Periodic Benefit Cost, Net of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax |
| 141 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Prior Service Costs (Credit) Arising During Period, Net of Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax |
| 142 |
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax |
| 143 |
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Net of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax |
| 144 |
Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Net of Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax |
| 145 |
Other Comprehensive Income (Loss), Finalization of Pension and Non-Pension Postretirement Plan Valuation, Net of Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax |
| 146 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease |
| 147 |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax [Abstract] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract |
| 148 |
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |
| 149 |
Other Comprehensive Income (Loss), Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, Net of Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesNetOfTax |
| 150 |
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax |
| 151 |
Other Comprehensive Income (Loss), Reclassification Adjustment for Write-down of Securities Included in Net Income, Net of Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeNetOfTax |
| 152 |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease |
| 153 |
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAbstract |
| 154 |
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Available-for-sale Securities |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities |
| 155 |
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities |
| 156 |
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
| 157 |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecreaseAbstract |
| 158 |
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax |
| 159 |
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax |
| 160 |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease |
| 161 |
Other Comprehensive Income (Loss), Net of Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease |
| 162 |
Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeCumulativeEffectOfChangeInAccountingPrincipleNetOfTaxesAbstract |
| 163 |
Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, before Taxes |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeCumulativeEffectOfChangeInAccountingPrincipleBeforeTaxes |
| 164 |
Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Taxes |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeCumulativeEffectOfChangeInAccountingPrincipleTaxes |
| 165 |
Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeCumulativeEffectOfChangeInAccountingPrincipleNetOfTaxes |
| 166 |
Disclosure of Reclassification Amount [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:DisclosureOfReclassificationAmountTextBlock |
| 167 |
Auction Market Preferred Securities Disclosure [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:AuctionMarketPreferredSecuritiesDisclosure |
| 168 |
Restrictions for Consolidated and Unconsolidated Subsidiaries [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:RestrictionsForConsolidatedAndUnconsolidatedSubsidiariesAbstract |
| 169 |
Restriction to Transfer Funds |
[Concept] Text/String |
For Period |
* |
us-gaap:RestrictionToTransferFunds |
| 170 |
Amount of Restricted Net Assets for Consolidated and Unconsolidated Subsidiaries |
[Concept] Monetary |
As Of |
Debit |
us-gaap:AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries |
| 171 |
Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:EffectOnRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTaxAbstract |
| 172 |
Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, before Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:EffectOnRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateBeforeTax |
| 173 |
Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:EffectOnRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateTax |
| 174 |
Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:EffectOnRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTax |
| 175 |
Effect on Accumulated Other Comprehensive Income (Loss) Due to Change in Measurement Date, Net of Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:EffectOnAccumulatedOtherComprehensiveIncomeLossDueToChangeInMeasurementDateNetOfTaxAbstract |
| 176 |
Effect on Accumulated Other Comprehensive Income (Loss) Due to Change in Measurement Date, before Tax |
[Concept] Monetary |
As Of |
Credit |
us-gaap:EffectOnAccumulatedOtherComprehensiveIncomeLossDueToChangeInMeasurementDateBeforeTax |
| 177 |
Effect on Accumulated Other Comprehensive Income (Loss) Due to Change in Measurement Date, Tax |
[Concept] Monetary |
As Of |
Debit |
us-gaap:EffectOnAccumulatedOtherComprehensiveIncomeLossDueToChangeInMeasurementDateTax |
| 178 |
Effect on Accumulated Other Comprehensive Income (Loss) Due to Change in Measurement Date, Net of Tax, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:EffectOnAccumulatedOtherComprehensiveIncomeLossDueToChangeInMeasurementDateNetOfTax |
| 179 |
Schedule of Derivative Financial Instruments Indexed to, and Potentially Settled in, Entity's Own Stock, Equity [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfDerivativeFinancialInstrumentsIndexedToAndPotentiallySettledInEntitysOwnStockEquityTextBlock |
| 180 |
Income Deposit Securities [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:IncomeDepositSecuritiesAbstract |
| 181 |
Income Deposit Securities, Dividend Policy |
[Concept] Text/String |
For Period |
* |
us-gaap:IncomeDepositSecuritiesDividendPolicy |
| 182 |
Income Deposit Securities, Risks and Limitations |
[Concept] Text/String |
For Period |
* |
us-gaap:IncomeDepositSecuritiesRisksAndLimitations |
| 183 |
Income Deposit Securities, Forward-Looking Cash Flows |
[Concept] Text/String |
For Period |
* |
us-gaap:IncomeDepositSecuritiesForwardLookingCashFlows |
| 184 |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock |