Other Income and Expenses (otherexp) Presentation Networks

Line Image Concept Label Concept Type Period type Balance Concept name
* Network: (750000 - Disclosure - Other Income and Expenses)
1 us-gaap: Other Income and Other Expense Disclosure [Text Block] us-types:textBlockItemType duration us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock
2 us-gaap: Other Cost and Expense Disclosure, Operating [Abstract] xbrli:stringItemType duration us-gaap:OtherCostAndExpenseDisclosureOperatingAbstract
3 us-gaap: Other Cost and Expense Disclosure, Operating xbrli:stringItemType duration us-gaap:OtherCostAndExpenseDisclosureOperating
4 us-gaap: Schedule of Other Operating Cost and Expense, by Component [Text Block] us-types:textBlockItemType duration us-gaap:ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
5 us-gaap: Component of Other Operating Cost and Expense [Table] xbrli:stringItemType duration us-gaap:ComponentOfOtherOperatingCostAndExpenseTable
6 us-gaap: Component of Other Operating Cost and Expense, General [Axis] xbrli:stringItemType duration us-gaap:ComponentOfOtherOperatingCostAndExpenseGeneralAxis
7 us-gaap: Component of Other Operating Cost and Expense, Name [Domain] us-types:domainItemType duration us-gaap:ComponentOfOtherOperatingCostAndExpenseNameDomain
8 us-gaap: Other Nonrecurring Expense [Member] us-types:domainItemType duration us-gaap:OtherNonrecurringExpenseMember
9 us-gaap: Other Nonrecurring Gain [Member] us-types:domainItemType duration us-gaap:OtherNonrecurringGainMember
10 us-gaap: Noninterest Expense [Member] us-types:domainItemType duration us-gaap:NoninterestExpenseMember
11 us-gaap: Noninterest Expense Related to Performance Fees [Member] us-types:domainItemType duration us-gaap:NoninterestExpenseRelatedToPerformanceFeesMember
12 us-gaap: Noninterest Expense Investment Advisory Fees [Member] us-types:domainItemType duration us-gaap:NoninterestExpenseInvestmentAdvisoryFeesMember
13 us-gaap: Noninterest Expense Transfer Agent and Custodian Fees [Member] us-types:domainItemType duration us-gaap:NoninterestExpenseTransferAgentAndCustodianFeesMember
14 us-gaap: Noninterest Expense Directors Fees [Member] us-types:domainItemType duration us-gaap:NoninterestExpenseDirectorsFeesMember
15 us-gaap: Noninterest Expense Offering Cost [Member] us-types:domainItemType duration us-gaap:NoninterestExpenseOfferingCostMember
16 us-gaap: Noninterest Expense Commission Expense [Member] us-types:domainItemType duration us-gaap:NoninterestExpenseCommissionExpenseMember
17 us-gaap: Noninterest Expense Printing and Fulfillment [Member] us-types:domainItemType duration us-gaap:NoninterestExpensePrintingAndFulfillmentMember
18 us-gaap: Other Noninterest Expense [Member] us-types:domainItemType duration us-gaap:OtherNoninterestExpenseMember
19 us-gaap: Selling and Marketing Expense [Member] us-types:domainItemType duration us-gaap:SellingAndMarketingExpenseMember
20 us-gaap: Selling Expense [Member] us-types:domainItemType duration us-gaap:SellingExpenseMember
21 us-gaap: Sales Commissions and Fees [Member] us-types:domainItemType duration us-gaap:SalesCommissionsAndFeesMember
22 us-gaap: Marketing and Advertising Expense [Member] us-types:domainItemType duration us-gaap:MarketingAndAdvertisingExpenseMember
23 us-gaap: Marketing Expense [Member] us-types:domainItemType duration us-gaap:MarketingExpenseMember
24 us-gaap: Advertising Expense [Member] us-types:domainItemType duration us-gaap:AdvertisingExpenseMember
25 us-gaap: Cooperative Advertising Expense [Member] us-types:domainItemType duration us-gaap:CooperativeAdvertisingExpenseMember
26 us-gaap: Other Selling and Marketing Expense [Member] us-types:domainItemType duration us-gaap:OtherSellingAndMarketingExpenseMember
27 us-gaap: General and Administrative Expense [Member] us-types:domainItemType duration us-gaap:GeneralAndAdministrativeExpenseMember
28 us-gaap: Supplies and Postage Expense [Member] us-types:domainItemType duration us-gaap:SuppliesAndPostageExpenseMember
29 us-gaap: Supplies Expense [Member] us-types:domainItemType duration us-gaap:SuppliesExpenseMember
30 us-gaap: Postage Expense [Member] us-types:domainItemType duration us-gaap:PostageExpenseMember
31 us-gaap: Travel and Entertainment Expense [Member] us-types:domainItemType duration us-gaap:TravelAndEntertainmentExpenseMember
32 us-gaap: Royalty Payments Expense [Member] us-types:domainItemType duration us-gaap:RoyaltyPaymentsExpenseMember
33 us-gaap: Real Estate Taxes and Insurance [Member] us-types:domainItemType duration us-gaap:RealEstateTaxesAndInsuranceMember
34 us-gaap: Real Estate Taxes [Member] us-types:domainItemType duration us-gaap:RealEstateTaxesMember
35 us-gaap: Real Estate Insurance [Member] us-types:domainItemType duration us-gaap:RealEstateInsuranceMember
36 us-gaap: Taxes Other than Income and Excise Taxes [Member] us-types:domainItemType duration us-gaap:TaxesOtherThanIncomeAndExciseTaxesMember
37 us-gaap: Production and Property Tax Expense [Member] us-types:domainItemType duration us-gaap:ProductionAndPropertyTaxExpenseMember
38 us-gaap: Taxes and Licenses [Member] us-types:domainItemType duration us-gaap:TaxesAndLicensesMember
39 us-gaap: Professional Fees [Member] us-types:domainItemType duration us-gaap:ProfessionalFeesMember
40 us-gaap: Communications, Data Processing and Occupancy [Member] us-types:domainItemType duration us-gaap:CommunicationsDataProcessingAndOccupancyMember
41 us-gaap: Communications and Data Processing [Member] us-types:domainItemType duration us-gaap:CommunicationsAndDataProcessingMember
42 us-gaap: Occupancy, Net [Member] us-types:domainItemType duration us-gaap:OccupancyNetMember
43 us-gaap: Accretion Expense [Member] us-types:domainItemType duration us-gaap:AccretionExpenseMember
44 us-gaap: Business Development [Member] us-types:domainItemType duration us-gaap:BusinessDevelopmentMember
45 us-gaap: Capital Lease Expense [Member] us-types:domainItemType duration us-gaap:CapitalLeaseExpenseMember
46 us-gaap: Gain (Loss) on Sale of Trade Receivables [Member] us-types:domainItemType duration us-gaap:GainLossOnSaleOfTradeReceivablesMember
47 us-gaap: Gain (Loss) on Sale of Loans Receivable [Member] us-types:domainItemType duration us-gaap:GainLossOnSaleOfLoansReceivableMember
48 us-gaap: Loan Portfolio Expense [Member] us-types:domainItemType duration us-gaap:LoanPortfolioExpenseMember
49 us-gaap: Operating Lease Expense [Member] us-types:domainItemType duration us-gaap:OperatingLeaseExpenseMember
50 us-gaap: Furniture and Equipment, Rental Expense, Operating Lease [Member] us-types:domainItemType duration us-gaap:FurnitureAndEquipmentRentalExpenseOperatingLeaseMember
51 us-gaap: Operating Lease Expense, Other Expense [Member] us-types:domainItemType duration us-gaap:OperatingLeaseExpenseOtherExpenseMember
52 us-gaap: Pre-Opening Costs [Member] us-types:domainItemType duration us-gaap:PreOpeningCostsMember
53 us-gaap: Production and Distribution Costs [Member] us-types:domainItemType duration us-gaap:ProductionAndDistributionCostsMember
54 us-gaap: Restructuring Charges [Member] us-types:domainItemType duration us-gaap:RestructuringChargesMember
55 us-gaap: FDIC Premium Expense [Member] us-types:domainItemType duration us-gaap:FDICPremiumExpenseMember
56 us-gaap: Loan Processing Fee [Member] us-types:domainItemType duration us-gaap:LoanProcessingFeeMember
57 us-gaap: Other Research and Development Expense [Member] us-types:domainItemType duration us-gaap:OtherResearchAndDevelopmentExpenseMember
58 us-gaap: Shipping, Handling and Transportation Costs [Member] us-types:domainItemType duration us-gaap:ShippingHandlingAndTransportationCostsMember
59 us-gaap: Floor Brokerage Exchange Clearance Fees [Member] us-types:domainItemType duration us-gaap:FloorBrokerageExchangeClearanceFeesMember
60 us-gaap: Floor Brokerage [Member] us-types:domainItemType duration us-gaap:FloorBrokerageMember
61 us-gaap: Exchange Fees [Member] us-types:domainItemType duration us-gaap:ExchangeFeesMember
62 us-gaap: Order Flow Fees [Member] us-types:domainItemType duration us-gaap:OrderFlowFeesMember
63 us-gaap: Clearance Fees [Member] us-types:domainItemType duration us-gaap:ClearanceFeesMember
64 us-gaap: Expense Related to Distribution or Servicing and Underwriting Fees [Member] us-types:domainItemType duration us-gaap:ExpenseRelatedToDistributionOrServicingAndUnderwritingFeesMember
65 us-gaap: Environmental Remediation Expense [Member] us-types:domainItemType duration us-gaap:EnvironmentalRemediationExpenseMember
66 us-gaap: Other Operating Expense [Member] us-types:domainItemType duration us-gaap:OtherOperatingExpenseMember
67 us-gaap: Component of Operating Other Cost and Expense [Line Items] xbrli:stringItemType duration us-gaap:ComponentOfOperatingOtherCostAndExpenseLineItems
68 us-gaap: Other Cost and Expense, Operating xbrli:monetaryItemType duration debit us-gaap:OtherCostAndExpenseOperating
69 us-gaap: Other Nonoperating Income (Expense) [Abstract] xbrli:stringItemType duration us-gaap:OtherNonoperatingIncomeExpenseAbstract
70 us-gaap: Other Income and Other Expense Disclosure, Nonoperating xbrli:stringItemType duration us-gaap:OtherIncomeAndOtherExpenseDisclosureNonoperating
71 us-gaap: Other Income Disclosure, Nonoperating [Abstract] xbrli:stringItemType duration us-gaap:OtherIncomeDisclosureNonoperatingAbstract
72 us-gaap: Other Income Disclosure, Nonoperating xbrli:stringItemType duration us-gaap:OtherIncomeDisclosureNonoperating
73 us-gaap: Schedule of Other Nonoperating Income, by Component [Text Block] us-types:textBlockItemType duration us-gaap:ScheduleOfOtherNonoperatingIncomeByComponentTextBlock
74 us-gaap: Component of Other Income, Nonoperating [Table] xbrli:stringItemType duration us-gaap:ComponentOfOtherIncomeNonoperatingTable
75 us-gaap: Component of Other Income, Nonoperating [Axis] xbrli:stringItemType duration us-gaap:ComponentOfOtherIncomeNonoperatingAxis
76 us-gaap: Component of Other Income, Nonoperating, Name [Domain] us-types:domainItemType duration us-gaap:ComponentOfOtherIncomeNonoperatingNameDomain
77 us-gaap: Interest and Dividend Income [Member] us-types:domainItemType duration us-gaap:InterestAndDividendIncomeMember
78 us-gaap: Interest Income [Member] us-types:domainItemType duration us-gaap:InterestIncomeMember
79 us-gaap: Other Interest Income [Member] us-types:domainItemType duration us-gaap:OtherInterestIncomeMember
80 us-gaap: Dividend Income [Member] us-types:domainItemType duration us-gaap:DividendIncomeMember
81 us-gaap: Gain (Loss) on Investments [Member] us-types:domainItemType duration us-gaap:GainLossOnInvestmentsMember
82 us-gaap: Realized Gain (Loss) on Sale of Investments [Member] us-types:domainItemType duration us-gaap:RealizedGainLossOnSaleOfInvestmentsMember
83 us-gaap: Unrealized Gain (Loss or Write-down) [Member] us-types:domainItemType duration us-gaap:UnrealizedGainLossOrWriteDownMember
84 us-gaap: Income (Loss) from Equity Method Investments, Net of Distributions [Member] us-types:domainItemType duration us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDistributionsMember
85 us-gaap: Income (Loss) from Equity Real Estate Partnerships [Member] us-types:domainItemType duration us-gaap:IncomeLossFromEquityRealEstatePartnershipsMember
86 us-gaap: Noncontrolling Interest and Earnings Losses Equity Investments [Member] us-types:domainItemType duration us-gaap:MinorityInterestAndEarningsLossesEquityInvestmentsMember
87 us-gaap: Gain (Loss) on Disposition of Assets [Member] us-types:domainItemType duration us-gaap:GainLossOnDispositionOfAssetsMember
88 us-gaap: Gain (Loss) on Disposition of Property [Member] us-types:domainItemType duration us-gaap:GainLossOnDispositionOfPropertyMember
89 us-gaap: Gain (Loss) on Sale of Oil and Gas Properties [Member] us-types:domainItemType duration us-gaap:GainLossOnSaleOfOilAndGasPropertiesMember
90 us-gaap: Gain (Loss) on Disposition of Other Assets [Member] us-types:domainItemType duration us-gaap:GainLossOnDispositionOfOtherAssetsMember
91 us-gaap: Gain (Loss) on Sale of Interest in Projects [Member] us-types:domainItemType duration us-gaap:GainLossOnSaleOfInterestInProjectsMember
92 us-gaap: Gain (Loss) on Condemnation, Net of Tax [Member] us-types:domainItemType duration us-gaap:GainLossOnCondemnationNetOfTaxMember
93 us-gaap: Gain (Loss) on Derivatives [Member] us-types:domainItemType duration us-gaap:GainLossOnDerivativesMember
94 us-gaap: Gain (Loss) from Price Risk Management Activity [Member] us-types:domainItemType duration us-gaap:GainLossFromPriceRiskManagementActivityMember
95 us-gaap: Gain (Loss) on Oil and Gas Hedging Activity [Member] us-types:domainItemType duration us-gaap:GainLossOnOilAndGasHedgingActivityMember
96 us-gaap: Gain (Loss) on Settlement of Derivative Instrument [Member] us-types:domainItemType duration us-gaap:GainLossOnSettlementOfDerivativeInstrumentMember
97 us-gaap: Fair Value Adjustments on Hedges and Derivative Contracts [Member] us-types:domainItemType duration us-gaap:FairValueAdjustmentsOnHedgesAndDerivativeContractsMember
98 us-gaap: Gains (Losses) on Sales of Assets [Member] us-types:domainItemType duration us-gaap:GainsLossesOnSalesOfAssetsMember
99 us-gaap: Gain (Loss) on Sale of Leased Assets, Net, Operating Leases [Member] us-types:domainItemType duration us-gaap:GainLossOnSaleOfLeasedAssetsNetOperatingLeasesMember
100 us-gaap: Phase-in Plan Net Change in Amount of Costs Deferred for Rate-making Purposes [Member] us-types:domainItemType duration us-gaap:PhaseInPlanNetChangeInAmountOfCostsDeferredForRateMakingPurposesMember
101 us-gaap: Refunds Received Related to Revenue from Different Year [Member] us-types:domainItemType duration us-gaap:RefundsReceivedRelatedToRevenueFromDifferentYearMember
102 us-gaap: Allowance for Cost of Equity Funds Used During Construction [Member] us-types:domainItemType duration us-gaap:AllowanceForCostOfEquityFundsUsedDuringConstructionMember
103 us-gaap: Component of Other Income, Nonoperating [Line Items] xbrli:stringItemType duration us-gaap:ComponentOfOtherIncomeNonoperatingLineItems
104 us-gaap: Other Nonoperating Income xbrli:monetaryItemType duration credit us-gaap:OtherNonoperatingIncome
105 us-gaap: Other Expense Disclosure, Nonoperating [Abstract] xbrli:stringItemType duration us-gaap:OtherExpenseDisclosureNonoperatingAbstract
106 us-gaap: Other Expense Disclosure, Nonoperating xbrli:stringItemType duration us-gaap:OtherExpenseDisclosureNonoperating
107 us-gaap: Schedule of Other Nonoperating Expense, by Component [Text Block] us-types:textBlockItemType duration us-gaap:ScheduleOfOtherNonoperatingExpenseByComponentTextBlock
108 us-gaap: Component of Other Expense, Nonoperating [Table] xbrli:stringItemType duration us-gaap:ComponentOfOtherExpenseNonoperatingTable
109 us-gaap: Component of Other Expense, Nonoperating [Axis] xbrli:stringItemType duration us-gaap:ComponentOfOtherExpenseNonoperatingAxis
110 us-gaap: Component of Other Expense, Nonoperating, Name [Domain] us-types:domainItemType duration us-gaap:ComponentOfOtherExpenseNonoperatingNameDomain
111 us-gaap: Realized Losses on Sale of Investments [Member] us-types:domainItemType duration us-gaap:RealizedLossesOnSaleOfInvestmentsMember
112 us-gaap: Investments Impairment Charge [Member] us-types:domainItemType duration us-gaap:InvestmentsImpairmentChargeMember
113 us-gaap: Amortization of Deferred Sales Commissions [Member] us-types:domainItemType duration us-gaap:AmortizationOfDeferredSalesCommissionsMember
114 us-gaap: Amortization of Regulatory Asset [Member] us-types:domainItemType duration us-gaap:AmortizationOfRegulatoryAssetMember
115 us-gaap: Other Amortization [Member] us-types:domainItemType duration us-gaap:OtherAmortizationMember
116 us-gaap: Allowance for Funds Used During Construction, Capitalized Interest [Member] us-types:domainItemType duration us-gaap:AllowanceForFundsUsedDuringConstructionCapitalizedInterestMember
117 us-gaap: Provision for Losses on Operating and or Development Property [Member] us-types:domainItemType duration us-gaap:ProvisionForLossesOnOperatingAndOrDevelopmentPropertyMember
118 us-gaap: Amortization of Intangibles, Nonproduction [Member] us-types:domainItemType duration us-gaap:AmortizationOfIntangiblesNonproductionMember
119 us-gaap: Impairment of Goodwill [Member] us-types:domainItemType duration us-gaap:ImpairmentOfGoodwillMember
120 us-gaap: Impairment of Intangible Assets [Member] us-types:domainItemType duration us-gaap:ImpairmentOfIntangibleAssetsMember
121 us-gaap: Unrealized Gain (Loss or Write-down) [Member] us-types:domainItemType duration us-gaap:UnrealizedGainLossOrWriteDownMember
122 us-gaap: Income (Loss) from Equity Method Investments, Net of Distributions [Member] us-types:domainItemType duration us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDistributionsMember
123 us-gaap: Income (Loss) from Equity Method Investments [Member] us-types:domainItemType duration us-gaap:IncomeLossFromEquityMethodInvestmentsMember
124 us-gaap: Income (Loss) from Equity Real Estate Partnerships [Member] us-types:domainItemType duration us-gaap:IncomeLossFromEquityRealEstatePartnershipsMember
125 us-gaap: Noncontrolling Interest and Earnings Losses Equity Investments [Member] us-types:domainItemType duration us-gaap:MinorityInterestAndEarningsLossesEquityInvestmentsMember
126 us-gaap: Gain (Loss) on Disposition of Assets [Member] us-types:domainItemType duration us-gaap:GainLossOnDispositionOfAssetsMember
127 us-gaap: Gain (Loss) on Disposition of Property [Member] us-types:domainItemType duration us-gaap:GainLossOnDispositionOfPropertyMember
128 us-gaap: Gain (Loss) on Sale of Oil and Gas Properties [Member] us-types:domainItemType duration us-gaap:GainLossOnSaleOfOilAndGasPropertiesMember
129 us-gaap: Gain (Loss) on Disposition of Other Assets [Member] us-types:domainItemType duration us-gaap:GainLossOnDispositionOfOtherAssetsMember
130 us-gaap: Gain (Loss) on Sale of Interest in Projects [Member] us-types:domainItemType duration us-gaap:GainLossOnSaleOfInterestInProjectsMember
131 us-gaap: Gain (Loss) on Condemnation, Net of Tax [Member] us-types:domainItemType duration us-gaap:GainLossOnCondemnationNetOfTaxMember
132 us-gaap: Gain (Loss) on Sale of Subsidiary's Stock [Member] us-types:domainItemType duration us-gaap:GainLossOnSaleOfSubsidiarysStockMember
133 us-gaap: Gain (Loss) on Derivatives [Member] us-types:domainItemType duration us-gaap:GainLossOnDerivativesMember
134 us-gaap: Gain (Loss) from Price Risk Management Activity [Member] us-types:domainItemType duration us-gaap:GainLossFromPriceRiskManagementActivityMember
135 us-gaap: Gain (Loss) on Oil and Gas Hedging Activity [Member] us-types:domainItemType duration us-gaap:GainLossOnOilAndGasHedgingActivityMember
136 us-gaap: Gain (Loss) on Settlement of Derivative Instrument [Member] us-types:domainItemType duration us-gaap:GainLossOnSettlementOfDerivativeInstrumentMember
137 us-gaap: Fair Value Adjustments on Hedges and Derivative Contracts [Member] us-types:domainItemType duration us-gaap:FairValueAdjustmentsOnHedgesAndDerivativeContractsMember
138 us-gaap: Gains (Losses) on Sales of Assets [Member] us-types:domainItemType duration us-gaap:GainsLossesOnSalesOfAssetsMember
139 us-gaap: Gain (Loss) on Sale of Leased Assets, Net, Operating Leases [Member] us-types:domainItemType duration us-gaap:GainLossOnSaleOfLeasedAssetsNetOperatingLeasesMember
140 us-gaap: Effect of Illegal Acts on Financial Statements, Disclosure [Member] us-types:domainItemType duration us-gaap:EffectOfIllegalActsOnFinancialStatementsDisclosureMember
141 us-gaap: Effect of Illegal Acts on Financial Statements, Amount [Member] us-types:domainItemType duration us-gaap:EffectOfIllegalActsOnFinancialStatementsAmountMember
142 us-gaap: Unsolicited Tender Offer Expenses [Member] us-types:domainItemType duration us-gaap:UnsolicitedTenderOfferExpensesMember
143 us-gaap: Component of Other Expense, Nonoperating [Line Items] xbrli:stringItemType duration us-gaap:ComponentOfOtherExpenseNonoperatingLineItems
144 us-gaap: Other Nonoperating Expense xbrli:monetaryItemType duration debit us-gaap:OtherNonoperatingExpense
145 us-gaap: Other Nonoperating Income (Expense), Total xbrli:monetaryItemType duration credit us-gaap:OtherNonoperatingIncomeExpense
146 us-gaap: Insured Event, Gain (Loss) xbrli:monetaryItemType duration credit us-gaap:InsuredEventGainLoss
147 us-gaap: Advertising Barter Transactions xbrli:stringItemType duration us-gaap:AdvertisingBarterTransactions
148 us-gaap: Advertising Barter Transactions, Advertising Barter Costs xbrli:monetaryItemType duration debit us-gaap:AdvertisingBarterTransactionsAdvertisingBarterCosts
149 us-gaap: Advertising Barter Transactions, Advertising Barter Revenue xbrli:monetaryItemType duration credit us-gaap:AdvertisingBarterTransactionsAdvertisingBarterRevenue
150 us-gaap: Advertising Barter Transactions, Indeterminable Fair Value Disclosure xbrli:stringItemType duration us-gaap:AdvertisingBarterTransactionsIndeterminableFairValueDisclosure