| 1 |
Schedule of Segment Reporting Information, by Segment [Table] |
[Table] |
* |
* |
us-gaap:ScheduleOfSegmentReportingInformationBySegmentTable |
| 2 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 3 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 4 |
Business Segment [Axis] |
[Axis] |
* |
* |
us-gaap:StatementBusinessSegmentsAxis |
| 5 |
Segment [Domain] |
[Domain] |
* |
* |
us-gaap:SegmentDomain |
| 6 |
Operating Segments [Member] |
[Member] |
* |
* |
us-gaap:OperatingSegmentsMember |
| 7 |
Reportable Segment [Member] |
[Member] |
* |
* |
us-gaap:ReportableSegmentsMember |
| 8 |
All Other Segments [Member] |
[Member] |
* |
* |
us-gaap:AllOtherSegmentsMember |
| 9 |
Significant Reconciling Items [Member] |
[Member] |
* |
* |
us-gaap:MaterialReconcilingItemsMember |
| 10 |
Unallocated Amount to Segment [Member] |
[Member] |
* |
* |
us-gaap:UnallocatedAmountToSegmentMember |
| 11 |
Intersegment Elimination [Member] |
[Member] |
* |
* |
us-gaap:IntersegmentEliminationMember |
| 12 |
Corporate Elimination [Member] |
[Member] |
* |
* |
us-gaap:CorporateEliminationMember |
| 13 |
Segment Reporting Information [Line Items] |
[Line Items] |
* |
* |
us-gaap:SegmentReportingInformationLineItems |
| 14 |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock |
| 15 |
Segment Reporting Information, Revenue for Reportable Segment [Roll Up] |
[Abstract] |
* |
* |
us-gaap:SegmentReportingInformationRevenueAbstract |
| 16 |
Revenues |
[Concept] Monetary |
For Period |
Credit |
us-gaap:Revenues |
| 17 |
Segment Reporting Information, Intersegment Revenue |
[Concept] Monetary |
For Period |
Credit |
us-gaap:RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity |
| 18 |
Interest Revenue (Expense), Net [Roll Up] |
[Abstract] |
* |
* |
us-gaap:InterestRevenueOrExpenseNetAbstract |
| 19 |
Investment Income, Interest |
[Concept] Monetary |
For Period |
Credit |
us-gaap:InvestmentIncomeInterest |
| 20 |
Interest Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:InterestExpense |
| 21 |
Interest Revenue (Expense), Net, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:InterestRevenueExpenseNet |
| 22 |
Segment Reporting Information, Interest Income or Expense, Net |
[Concept] Monetary |
For Period |
Credit |
us-gaap:InterestRevenueExpense |
| 23 |
Segment Reporting Information, Revenue for Reportable Segment, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:SegmentReportingInformationRevenue |
| 24 |
Segment Reporting Information, Profit (Loss) [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:SegmentReportingInformationProfitLossAbstract |
| 25 |
Segment Reporting Information, Income (Loss) before Income Taxes [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:SegmentReportingInformationIncomeLossBeforeIncomeTaxesAbstract |
| 26 |
Segment Reporting Information, Operating Income (Loss) [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:SegmentReportingInformationOperatingIncomeLossAbstract |
| 27 |
Operating Income (Loss) |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OperatingIncomeLoss |
| 28 |
Other Nonrecurring (Income) Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherNonrecurringIncomeExpense |
| 29 |
Income (Loss) from Equity Method Investments |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromEquityMethodInvestments |
| 30 |
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
| 31 |
Income Tax Expense (Benefit) |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxExpenseBenefit |
| 32 |
Extraordinary Item, Gain (Loss), Gross |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ExtraordinaryItemsGross |
| 33 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ProfitLoss |
| 34 |
Depreciation, Depletion and Amortization [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DepreciationAndAmortizationAbstract |
| 35 |
Depreciation |
[Concept] Monetary |
For Period |
Debit |
us-gaap:Depreciation |
| 36 |
Depletion |
[Concept] Monetary |
For Period |
Debit |
us-gaap:Depletion |
| 37 |
Amortization |
[Concept] Monetary |
For Period |
Debit |
us-gaap:AdjustmentForAmortization |
| 38 |
Other Depreciation and Amortization |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherDepreciationAndAmortization |
| 39 |
Depreciation, Depletion and Amortization, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DepreciationDepletionAndAmortization |
| 40 |
Segment Reporting Information, Additional Elements for Bank Presentation [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:SegmentReportingInformationAdditionalElementsForBankPresentationAbstract |
| 41 |
Provision for Loan, Lease, and Other Losses |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ProvisionForLoanLeaseAndOtherLosses |
| 42 |
Noninterest Income |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NoninterestIncome |
| 43 |
Noninterest Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:NoninterestExpense |
| 44 |
Segment Reporting Information, Unallocated Expense in Noninterest Expense |
[Concept] Text/String |
For Period |
* |
us-gaap:SegmentReportingInformationUnallocatedExpenseInNoninterestExpense |
| 45 |
Other Noninterest Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherNoninterestExpense |
| 46 |
Segment Reporting Information, Average Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:SegmentReportingInformationAverageAssets |
| 47 |
Segment Reporting Information, Other Information [Hierarchy] |
[Abstract] |
* |
* |
added:SegmentReportingInformationOtherInformationHierarchy |
| 48 |
Segment Reporting Information, Significant Noncash Items Other than Depreciation, Depletion, and Amortization Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherMaterialNoncashItems |
| 49 |
Segment Reporting Information, Expenditures for Additions to Long-Lived Assets |
[Concept] Monetary |
For Period |
Debit |
us-gaap:AdditionsToNoncurrentAssets |
| 50 |
Segment Reporting Information, Net Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:SegmentReportingInformationNetAssets |
| 51 |
Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:Assets |
| 52 |
Segment Reporting Information, Additional Information [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:SegmentReportingInformationAdditionalInformationAbstract |
| 53 |
Accounts Receivable, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:AccountsReceivableNet |
| 54 |
Segment Reporting Information, Inventory, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:SegmentReportingInformationInventoryNet |
| 55 |
Equity Method Investments |
[Concept] Monetary |
As Of |
Debit |
us-gaap:EquityMethodInvestments |
| 56 |
Segment Reporting Information, Investments |
[Concept] Monetary |
As Of |
Debit |
us-gaap:SegmentReportingInformationInvestments |
| 57 |
Property, Plant and Equipment, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:PropertyPlantAndEquipmentNet |
| 58 |
Goodwill |
[Concept] Monetary |
As Of |
Debit |
us-gaap:Goodwill |
| 59 |
Other Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:OtherAssets |
| 60 |
Accounts Payable and Accrued Liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent |
| 61 |
Debt and Capital Lease Obligations |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DebtAndCapitalLeaseObligations |
| 62 |
Other Liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:OtherLiabilities |