| 1 |
Schedule of Stock by Class [Table] |
[Table] |
* |
* |
us-gaap:ScheduleOfStockByClassTable |
| 2 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 3 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 4 |
Class of Stock [Axis] |
[Axis] |
* |
* |
us-gaap:StatementClassOfStockAxis |
| 5 |
Class of Stock [Domain] |
[Domain] |
* |
* |
us-gaap:ClassOfStockDomain |
| 6 |
Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:PreferredStockMember |
| 7 |
Cumulative Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:CumulativePreferredStockMember |
| 8 |
Noncumulative Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:NoncumulativePreferredStockMember |
| 9 |
Nonredeemable Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:NonredeemablePreferredStockMember |
| 10 |
Convertible Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:ConvertiblePreferredStockMember |
| 11 |
Nonredeemable Convertible Preferred Stock [Member] |
[Member] |
* |
* |
us-gaap:NonredeemableConvertiblePreferredStockMember |
| 12 |
Common Stock [Member] |
[Member] |
* |
* |
us-gaap:CommonStockMember |
| 13 |
Common Class A [Member] |
[Member] |
* |
* |
us-gaap:CommonClassAMember |
| 14 |
Common Class B [Member] |
[Member] |
* |
* |
us-gaap:CommonClassBMember |
| 15 |
Common Class C [Member] |
[Member] |
* |
* |
us-gaap:CommonClassCMember |
| 16 |
Nonvoting Common Stock [Member] |
[Member] |
* |
* |
us-gaap:NonvotingCommonStockMember |
| 17 |
Convertible Common Stock [Member] |
[Member] |
* |
* |
us-gaap:ConvertibleCommonStockMember |
| 18 |
Class of Stock [Line Items] |
[Line Items] |
* |
* |
us-gaap:ClassOfStockLineItems |
| 19 |
Schedule of Stock by Class [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfStockByClassTextBlock |
| 20 |
Preferred Stock, Number of Shares, Par Value and Other Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract |
| 21 |
Preferred Stock, Value, Issued |
[Concept] Monetary |
As Of |
Credit |
us-gaap:PreferredStockValue |
| 22 |
Preferred Stock, Par or Stated Value Per Share |
[Concept] Share |
As Of |
* |
us-gaap:PreferredStockParOrStatedValuePerShare |
| 23 |
Preferred Stock, Shares Subscribed but Unissued |
[Concept] Shares |
As Of |
* |
us-gaap:PreferredStockShareSubscriptions |
| 24 |
Preferred Stock, Shares Authorized |
[Concept] Shares |
As Of |
* |
us-gaap:PreferredStockSharesAuthorized |
| 25 |
Preferred Stock, Shares Issued |
[Concept] Shares |
As Of |
* |
us-gaap:PreferredStockSharesIssued |
| 26 |
Preferred Stock, Shares Outstanding |
[Concept] Shares |
As Of |
* |
us-gaap:PreferredStockSharesOutstanding |
| 27 |
Preferred Stock, Voting Rights |
[Concept] Text/String |
For Period |
* |
us-gaap:PreferredStockVotingRights |
| 28 |
Preferred Stock, Call or Exercise Features |
[Concept] Text/String |
For Period |
* |
us-gaap:PreferredStockCallOrExerciseFeatures |
| 29 |
Preferred Stock, Dividend Rate, Percentage |
[Concept] Perdent |
For Period |
* |
us-gaap:PreferredStockDividendRatePercentage |
| 30 |
Preferred Stock, Dividend Rate, Per-Dollar-Amount |
[Concept] Share |
For Period |
* |
us-gaap:PreferredStockDividendRatePerDollarAmount |
| 31 |
Preferred Stock, Dividend Payment Rate, Variable |
[Concept] Text/String |
For Period |
* |
us-gaap:PreferredStockDividendPaymentRateVariable |
| 32 |
Preferred Stock, Dividend Payment Terms |
[Concept] Text/String |
For Period |
* |
us-gaap:PreferredStockDividendPaymentTerms |
| 33 |
Preferred Stock, Dividend Preference or Restrictions |
[Concept] Text/String |
For Period |
* |
us-gaap:PreferredStockDividendPreferenceOrRestrictions |
| 34 |
Preferred Stock, Liquidation Preference Per Share |
[Concept] Share |
As Of |
* |
us-gaap:PreferredStockLiquidationPreference |
| 35 |
Preferred Stock, Contract Terms |
[Concept] Text/String |
For Period |
* |
us-gaap:PreferredStockContractTerms |
| 36 |
Preferred Stock, Capital Shares Reserved for Future Issuance |
[Concept] Shares |
As Of |
* |
us-gaap:PreferredStockCapitalSharesReservedForFutureIssuance |
| 37 |
Preferred Stock, Amount of Preferred Dividends in Arrears |
[Concept] Monetary |
For Period |
Credit |
us-gaap:PreferredStockAmountOfPreferredDividendsInArrears |
| 38 |
Preferred Stock, Per Share Amounts of Preferred Dividends in Arrears |
[Concept] Share |
For Period |
* |
us-gaap:PreferredStockPerShareAmountsOfPreferredDividendsInArrears |
| 39 |
Preferred Stock, Redemption Terms |
[Concept] Text/String |
For Period |
* |
us-gaap:PreferredStockRedemptionTerms |
| 40 |
Preferred Stock, Redemption Price Per Share |
[Concept] Share |
As Of |
* |
us-gaap:PreferredStockRedemptionPricePerShare |
| 41 |
Preferred Stock, Redemption Date |
[Concept] Date |
For Period |
* |
us-gaap:PreferredStockRedemptionDate |
| 42 |
Preferred Stock, Reason why Security is Not Redeemable |
[Concept] Text/String |
For Period |
* |
us-gaap:PreferredStockReasonWhySecurityIsNotRedeemable |
| 43 |
Preferred Stock, Participation Rights |
[Concept] Text/String |
For Period |
* |
us-gaap:PreferredStockParticipationRights |
| 44 |
Preferred Stock, Shares Subscribed but Unissued, Value [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:PreferredStockSharesSubscribedButUnissuedValueAbstract |
| 45 |
Preferred Stock, Value, Subscriptions |
[Concept] Monetary |
As Of |
Credit |
us-gaap:PreferredStockSharesSubscribedButUnissuedValue |
| 46 |
Preferred Stock, Shares Subscribed but Unissued, Subscriptions Receivable |
[Concept] Monetary |
As Of |
Debit |
us-gaap:PreferredStockSharesSubscribedButUnissuedSubscriptionsReceivable |
| 47 |
Dividends, Preferred Stock [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DividendsPreferredStockAbstract |
| 48 |
Dividends, Preferred Stock, Cash |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsPreferredStockCash |
| 49 |
Dividends, Preferred Stock, Stock |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsPreferredStockStock |
| 50 |
Dividends, Preferred Stock, Paid-in-kind |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsPreferredStockPaidinkind |
| 51 |
Dividends, Preferred Stock, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsPreferredStock |
| 52 |
Preferred Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] |
[Abstract] |
* |
* |
us-gaap:PreferredStockIncludingAdditionalPaidInCapitalNetOfDiscountAbstract |
| 53 |
Preferred Stock, Including Additional Paid in Capital [Roll Up] |
[Abstract] |
* |
* |
us-gaap:PreferredStockIncludingAdditionalPaidInCapitalAbstract |
| 54 |
Preferred Stock, Value, Issued |
[Concept] Monetary |
As Of |
Credit |
us-gaap:PreferredStockValue |
| 55 |
Additional Paid in Capital, Preferred Stock |
[Concept] Monetary |
As Of |
Credit |
us-gaap:AdditionalPaidInCapitalPreferredStock |
| 56 |
Preferred Stock, Including Additional Paid in Capital, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:PreferredStockIncludingAdditionalPaidInCapital |
| 57 |
Preferred Stock, Discount on Shares |
[Concept] Monetary |
As Of |
Debit |
us-gaap:PreferredStockDiscountOnShares |
| 58 |
Preferred Stock, Including Additional Paid in Capital, Net of Discount, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:PreferredStockIncludingAdditionalPaidInCapitalNetOfDiscount |
| 59 |
Features of Convertible Preferred Stock [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:FeaturesOfConvertiblePreferredStockAbstract |
| 60 |
Convertible Preferred Stock, Nonredeemable or Redeemable, Issuer Option, Value |
[Concept] Monetary |
As Of |
Credit |
us-gaap:ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue |
| 61 |
Convertible Preferred Stock, Terms of Conversion |
[Concept] Text/String |
For Period |
* |
us-gaap:ConvertiblePreferredStockTermsOfConversion |
| 62 |
Convertible Preferred Stock, Shares Issued upon Conversion |
[Concept] Shares |
As Of |
* |
us-gaap:ConvertiblePreferredStockSharesIssuedUponConversion |
| 63 |
Convertible Preferred Stock, Shares Reserved for Future Issuance |
[Concept] Shares |
As Of |
* |
us-gaap:ConvertiblePreferredStockSharesReservedForFutureIssuance |
| 64 |
Convertible Preferred Stock, Settlement Terms |
[Concept] Text/String |
For Period |
* |
us-gaap:ConvertiblePreferredStockSettlementTerms |
| 65 |
Convertible Preferred Stock, Associated Derivative Transactions |
[Concept] Text/String |
For Period |
* |
us-gaap:ConvertiblePreferredStockAssociatedDerivativeTransactions |
| 66 |
Common Stock, Number of Shares, Par Value and Other Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract |
| 67 |
Common Stock, Par or Stated Value Per Share |
[Concept] Share |
As Of |
* |
us-gaap:CommonStockParOrStatedValuePerShare |
| 68 |
Common Stock, Value, Subscriptions |
[Concept] Monetary |
As Of |
Credit |
us-gaap:CommonStockSharesSubscriptions |
| 69 |
Common Stock, Share Subscribed but Unissued, Subscriptions Receivable |
[Concept] Monetary |
As Of |
Debit |
us-gaap:CommonStockShareSubscribedButUnissuedSubscriptionsReceivable |
| 70 |
Common Stock, Shares Authorized |
[Concept] Shares |
As Of |
* |
us-gaap:CommonStockSharesAuthorized |
| 71 |
Common Stock, Shares, Issued |
[Concept] Shares |
As Of |
* |
us-gaap:CommonStockSharesIssued |
| 72 |
Common Stock, Shares, Outstanding |
[Concept] Shares |
As Of |
* |
us-gaap:CommonStockSharesOutstanding |
| 73 |
Common Stock, Other Shares, Outstanding |
[Concept] Shares |
As Of |
* |
us-gaap:CommonStockOtherSharesOutstanding |
| 74 |
Common Stock, Other Value, Outstanding |
[Concept] Monetary |
As Of |
Credit |
us-gaap:CommonStockOtherValueOutstanding |
| 75 |
Common Stock, Shares Held in Employee Trust |
[Concept] Monetary |
As Of |
Debit |
us-gaap:CommonStockSharesHeldInEmployeeTrust |
| 76 |
Common Stock, Shares Held in Employee Trust, Shares |
[Concept] Shares |
As Of |
* |
us-gaap:CommonStockSharesHeldInEmployeeTrustShares |
| 77 |
Common Stock, Dividends, Per Share, Declared |
[Concept] Share |
For Period |
* |
us-gaap:CommonStockDividendsPerShareDeclared |
| 78 |
Common Stock, Dividends, Per Share, Cash Paid |
[Concept] Share |
For Period |
* |
us-gaap:CommonStockDividendsPerShareCashPaid |
| 79 |
Common Stock, Conversion Features |
[Concept] Text/String |
For Period |
* |
us-gaap:CommonStockConversionFeatures |
| 80 |
Common Stock, Call or Exercise Features |
[Concept] Text/String |
For Period |
* |
us-gaap:CommonStockCallOrExerciseFeatures |
| 81 |
Common Stock, Voting Rights |
[Concept] Text/String |
For Period |
* |
us-gaap:CommonStockVotingRights |
| 82 |
Common Stock, Capital Shares Reserved for Future Issuance |
[Concept] Shares |
As Of |
* |
us-gaap:CommonStockCapitalSharesReservedForFutureIssuance |
| 83 |
Common Stock, Conversion Basis |
[Concept] Text/String |
For Period |
* |
us-gaap:CommonStockConversionBasis |
| 84 |
Dividends, Common Stock [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DividendsCommonStockAbstract |
| 85 |
Dividends, Common Stock, Cash |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsCommonStockCash |
| 86 |
Dividends, Common Stock, Stock |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsCommonStockStock |
| 87 |
Dividends, Common Stock, Paid-in-kind |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsCommonStockPaidinkind |
| 88 |
Dividends, Common Stock, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DividendsCommonStock |
| 89 |
Common Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] |
[Abstract] |
* |
* |
us-gaap:CommonStockIncludingAdditionalPaidInCapitalNetOfDiscountAbstract |
| 90 |
Common Stock, Including Additional Paid in Capital |
[Concept] Monetary |
As Of |
Credit |
us-gaap:CommonStockIncludingAdditionalPaidInCapital |
| 91 |
Common Stock, Discount on Shares |
[Concept] Monetary |
As Of |
Debit |
us-gaap:CommonStockDiscountOnShares |
| 92 |
Common Stock, Including Additional Paid in Capital, Net of Discount, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:CommonStockIncludingAdditionalPaidInCapitalNetOfDiscount |
| 93 |
Earnings Per Share, Basic [Roll Up] |
[Abstract] |
* |
* |
us-gaap:EarningsPerShareBasicAbstract |
| 94 |
Income (Loss) from Operations before Extraordinary Items, Per Basic Share [Roll Up] |
[Abstract] |
* |
* |
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShareAbstract |
| 95 |
Income (Loss) from Continuing Operations, Per Basic Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
| 96 |
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
| 97 |
Income (Loss) from Operations before Extraordinary Items, Per Basic Share, Total |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShare |
| 98 |
Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare |
| 99 |
Earnings Per Share, Basic, Total |
[Concept] Share |
For Period |
* |
us-gaap:EarningsPerShareBasic |
| 100 |
Earnings Per Share, Basic, Other Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:EarningsPerShareBasicOtherDisclosuresAbstract |
| 101 |
Income (Loss) from Continuing Operations, Per Basic Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
| 102 |
Weighted Average Number of Shares Outstanding, Basic |
[Concept] Shares |
For Period |
* |
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
| 103 |
Common Stock, Dividends, Per Share, Declared |
[Concept] Share |
For Period |
* |
us-gaap:CommonStockDividendsPerShareDeclared |
| 104 |
Common Stock, Dividends, Per Share, Cash Paid |
[Concept] Share |
For Period |
* |
us-gaap:CommonStockDividendsPerShareCashPaid |
| 105 |
Earnings Per Share, Diluted [Roll Up] |
[Abstract] |
* |
* |
us-gaap:EarningsPerShareDilutedAbstract |
| 106 |
Income (Loss) from Operations before Extraordinary Items, Per Diluted Share [Roll Up] |
[Abstract] |
* |
* |
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShareAbstract |
| 107 |
Income (Loss) from Continuing Operations, Per Diluted Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
| 108 |
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
| 109 |
Income (Loss) from Operations before Extraordinary Items, Per Diluted Share, Total |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShare |
| 110 |
Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare |
| 111 |
Earnings Per Share, Diluted, Total |
[Concept] Share |
For Period |
* |
us-gaap:EarningsPerShareDiluted |
| 112 |
Earnings Per Share, Diluted, Other Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:EarningsPerShareDilutedOtherDisclosuresAbstract |
| 113 |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |
[Concept] Shares |
For Period |
* |
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
| 114 |
Weighted Average Number of Shares Outstanding, Diluted |
[Concept] Shares |
For Period |
* |
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| 115 |
Weighted Average Number Diluted Shares Outstanding Adjustment |
[Concept] Shares |
For Period |
* |
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
| 116 |
Earnings Per Share, Basic and Diluted [Roll Up] |
[Abstract] |
* |
* |
us-gaap:EarningsPerShareBasicAndDilutedAbstract |
| 117 |
Income (Loss) from Operations before Extraordinary Items, Per Basic and Diluted Share [Roll Up] |
[Abstract] |
* |
* |
us-gaap:IncomeLossFromOperationsBeforeExtraordinaryItemsPerBasicAndDilutedShareAbstract |
| 118 |
Income (Loss) from Continuing Operations, Per Basic and Diluted Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare |
| 119 |
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic and Diluted Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare |
| 120 |
Income (Loss) from Operations before Extraordinary Items, Per Basic and Diluted Share, Total |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromOperationsBeforeExtraordinaryItemsPerBasicAndDilutedShare |
| 121 |
Income (Loss) from Extraordinary Items, Net of Tax, Per Basic and Diluted Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicAndDilutedShare |
| 122 |
Earnings Per Share, Basic and Diluted, Total |
[Concept] Share |
For Period |
* |
us-gaap:EarningsPerShareBasicAndDiluted |
| 123 |
Earnings Per Share, Basic and Diluted, Other Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract |
| 124 |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |
[Concept] Shares |
For Period |
* |
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
| 125 |
Weighted Average Number of Shares Outstanding, Diluted |
[Concept] Shares |
For Period |
* |
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| 126 |
Weighted Average Number Diluted Shares Outstanding Adjustment |
[Concept] Shares |
For Period |
* |
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
| 127 |
Weighted Average Number of Shares Outstanding, Basic and Diluted |
[Concept] Shares |
As Of |
* |
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicAndDiluted |