Statement of Other Comprehensive Income (soc) Presentation Networks

Line Image Concept Label Concept Type Period type Balance Concept name
* Network: (148400 - Statement - Statement of Other Comprehensive Income)
1 us-gaap: Statement of Income and Comprehensive Income [Abstract] xbrli:stringItemType duration us-gaap:StatementOfIncomeAndComprehensiveIncomeAbstract
2 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
3 us-gaap: Statement, Scenario [Axis] xbrli:stringItemType duration us-gaap:StatementScenarioAxis
4 us-gaap: Scenario, Unspecified [Domain] us-types:domainItemType duration us-gaap:ScenarioUnspecifiedDomain
5 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
6 us-gaap: Comprehensive Income, Net of Tax, Attributable to Parent [Abstract] xbrli:stringItemType duration us-gaap:ComprehensiveIncomeNetOfTaxAbstract
7 us-gaap: Net Income (Loss) Attributable to Parent [Abstract] xbrli:stringItemType duration us-gaap:NetIncomeLossAbstract
8 us-gaap: Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] xbrli:stringItemType duration us-gaap:NetIncomeLossAttributableToReportingEntityAbstract
9 us-gaap: Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest xbrli:monetaryItemType duration credit us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
10 us-gaap: Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest xbrli:monetaryItemType duration credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
11 us-gaap: Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest xbrli:monetaryItemType duration credit us-gaap:ExtraordinaryItemNetOfTax
12 us-gaap: Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest xbrli:monetaryItemType duration credit us-gaap:CumulativeEffectOfChangeInAccountingPrinciplePresentedOnIncomeStatementNetOfTax
13 us-gaap: Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total xbrli:monetaryItemType duration credit us-gaap:ProfitLoss
14 us-gaap: Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] xbrli:stringItemType duration us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract
15 us-gaap: Net Income (Loss) Attributable to Noncontrolling Interest, Limited Partnerships xbrli:monetaryItemType duration debit us-gaap:MinorityInterestInNetIncomeLossLimitedPartnerships
16 us-gaap: Net Income (Loss) Attributable to Noncontrolling Interest, Operating Partnerships xbrli:monetaryItemType duration debit us-gaap:MinorityInterestInNetIncomeLossOperatingPartnerships
17 us-gaap: Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders xbrli:monetaryItemType duration debit us-gaap:MinorityInterestInNetIncomeLossPreferredUnitHolders
18 us-gaap: Net Income (Loss) Attributable to Noncontrolling Interest, Joint Venture Partners xbrli:monetaryItemType duration debit us-gaap:MinorityInterestInNetIncomeLossJointVenturePartners
19 us-gaap: Net Income (Loss) Attributable to Noncontrolling Interest, Other xbrli:monetaryItemType duration debit us-gaap:MinorityInterestInNetIncomeLossOtherMinorityInterests
20 us-gaap: Net Income (Loss) Attributable to Noncontrolling Interest, Total xbrli:monetaryItemType duration debit us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
21 us-gaap: Net Income (Loss) Attributable to Parent, Total xbrli:monetaryItemType duration credit us-gaap:NetIncomeLoss
22 us-gaap: Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAbstract
23 us-gaap: Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParentAbstract
24 us-gaap: Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, before Tax [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecreaseAbstract
25 us-gaap: Other Comprehensive Income, Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
26 us-gaap: Other Comprehensive Income, Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, before Tax xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax
27 us-gaap: Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, before Tax, Total xbrli:monetaryItemType duration us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
28 us-gaap: Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
29 us-gaap: Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent, Total xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
30 us-gaap: Other Comprehensive Income, Defined Benefit Plan's Adjustment, before Tax, Portion Attributable to Parent [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParentAbstract
31 us-gaap: Other Comprehensive Income, Defined Benefit Plan's Adjustment, before Tax, [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecreaseAbstract
32 us-gaap: Other Comprehensive Income, Defined Benefit Plan's Net Unamortized Gain (Loss) Arising During Period, before Tax xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
33 us-gaap: Other Comprehensive Income, Reclassification of Defined Benefit Plan's Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
34 us-gaap: Other Comprehensive Income, Defined Benefit Plan, Net Prior Service Cost (Credit) Arising During Period, before Tax xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
35 us-gaap: Other Comprehensive Income, Amortization of Defined Benefit Plan Net Prior Service Cost (Credit) Recognized in Net Periodic Benefit Cost, before Tax xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax
36 us-gaap: Other Comprehensive Income, Reclassification of Defined Benefit Plan Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, before Tax xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostBeforeTax
37 us-gaap: Other Comprehensive Income, Minimum Pension Liability Net Adjustment, before Tax xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentBeforeTax
38 us-gaap: Other Comprehensive Income, Finalization of Pension and Non-Pension Postretirement Plan Valuation, before Tax xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
39 us-gaap: Other Comprehensive Income, Defined Benefit Plan's Adjustment, before Tax, Total xbrli:monetaryItemType duration us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
40 us-gaap: Other Comprehensive Income, Defined Benefit Plan's Adjustment, before Tax, Portion Attributable to Noncontrolling Interest xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
41 us-gaap: Other Comprehensive Income, Defined Benefit Plan's Adjustment, before Tax, Portion Attributable to Parent, Total xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
42 us-gaap: Other Comprehensive Income, Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Parent [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParentAbstract
43 us-gaap: Other Comprehensive Income, Available-for-sale Securities Adjustment, before Tax, [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecreaseAbstract
44 us-gaap: Other Comprehensive Income, Unrealized Holding Gain (Loss) on Securities Arising During Period, before Tax xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
45 us-gaap: Other Comprehensive Income, Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, before Tax xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax
46 us-gaap: Other Comprehensive Income, Reclassification Adjustment for Sale of Securities Included in Net Income, before Tax xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
47 us-gaap: Other Comprehensive Income, Reclassification Adjustment for Write-down of Securities Included in Net Income, before Tax xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax
48 us-gaap: Other Comprehensive Income, Available-for-sale Securities Adjustment, before Tax, Total xbrli:monetaryItemType duration us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
49 us-gaap: Other Comprehensive Income, Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Noncontrolling Interest xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
50 us-gaap: Other Comprehensive Income, Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Parent, Total xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
51 us-gaap: Other Comprehensive Income, Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParentAbstract
52 us-gaap: Other Comprehensive Income, Derivatives Qualifying as Hedges, before Tax [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecreaseAbstract
53 us-gaap: Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
54 us-gaap: Other Comprehensive Income, Reclassification Adjustment on Derivatives Included in Net Income, before Tax xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
55 us-gaap: Other Comprehensive Income, Derivatives Qualifying as Hedges, before Tax, Total xbrli:monetaryItemType duration us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease
56 us-gaap: Other Comprehensive Income, Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Noncontrolling Interest xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToNoncontrollingInterest
57 us-gaap: Other Comprehensive Income, Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent, Total xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
58 us-gaap: Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent, Total xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
59 us-gaap: Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParentAbstract
60 us-gaap: Other Comprehensive Income, Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParentAbstract
61 us-gaap: Other Comprehensive Income, Foreign Currency Translation Adjustment, Tax [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxAbstract
62 us-gaap: Other Comprehensive Income, Foreign Currency Translation Gain (Loss) Arising During Period, Tax xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
63 us-gaap: Other Comprehensive Income, Foreign Currency Translation Reclassification Adjustment Realized upon Sale or Liquidation, Tax xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
64 us-gaap: Other Comprehensive Income, Foreign Currency Translation Adjustment, Tax, Total xbrli:monetaryItemType duration us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
65 us-gaap: Other Comprehensive Income, Foreign Currency Translation Adjustment, Tax, Portion Attributable to Noncontrolling Interest xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest
66 us-gaap: Other Comprehensive Income, Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent, Total xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
67 us-gaap: Other Comprehensive Income, Defined Benefit Plans, Tax, Portion Attributable to Parent [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParentAbstract
68 us-gaap: Other Comprehensive Income, Defined Benefit Plans, Tax [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxAbstract
69 us-gaap: Other Comprehensive Income, Defined Benefit Plan's Net Unamortized Gain (Loss) Arising During Period, Tax xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
70 us-gaap: Other Comprehensive Income, Reclassification of Defined Benefit Plan's Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Tax xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
71 us-gaap: Other Comprehensive Income, Defined Benefit Plan, Net Prior Service Costs Arising During Period ,Tax xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsArisingDuringPeriodTax
72 us-gaap: Other Comprehensive Income, Amortization of Defined Benefit Plan Net Prior Service Cost Recognized in Net Periodic Pension Cost, Tax xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
73 us-gaap: Other Comprehensive Income, Reclassification of Defined Benefit Plant Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Tax xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlantNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostTax
74 us-gaap: Other Comprehensive Income, Minimum Pension Liability Net Adjustment, Tax xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax
75 us-gaap: Other Comprehensive Income, Finalization of Pension and Non-Pension Postretirement Plan Valuation, Tax xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
76 us-gaap: Other Comprehensive Income, Defined Benefit Plans, Tax, Total xbrli:monetaryItemType duration us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTax
77 us-gaap: Other Comprehensive Income, Defined Benefit Plans, Tax, Portion Attributable to Noncontrolling Interest xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToNoncontrollingInterest
78 us-gaap: Other Comprehensive Income, Defined Benefit Plans, Tax, Portion Attributable to Parent, Total xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
79 us-gaap: Other Comprehensive Income, Available-for-sale Securities, Tax, Portion Attributable to Parent [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParentAbstract
80 us-gaap: Other Comprehensive Income, Available-for-sale Securities, Tax [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesTaxAbstract
81 us-gaap: Other Comprehensive Income, Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
82 us-gaap: Other Comprehensive Income, Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, Tax xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesTax
83 us-gaap: Other Comprehensive Income, Reclassification Adjustment for Sale of Securities Included in Net Income, Tax xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
84 us-gaap: Other Comprehensive Income, Reclassification Adjustment for Write-down of Securities Included in Net Income, Tax xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax
85 us-gaap: Other Comprehensive Income, Available-for-sale Securities, Tax, Total xbrli:monetaryItemType duration us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
86 us-gaap: Other Comprehensive Income, Available-for-sale Securities, Tax, Portion Attributable to Noncontrolling Interest xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToNoncontrollingInterest
87 us-gaap: Other Comprehensive Income, Available-for-sale Securities, Tax, Portion Attributable to Parent, Total xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
88 us-gaap: Other Comprehensive Income, Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParentAbstract
89 us-gaap: Other Comprehensive Income, Derivatives Qualifying as Hedges, Tax Effect [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecreaseAbstract
90 us-gaap: Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Tax xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
91 us-gaap: Other Comprehensive Income, Reclassification Adjustment on Derivatives Included in Net Income, Tax xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
92 us-gaap: Other Comprehensive Income, Derivatives Qualifying as Hedges, Tax Effect, Total xbrli:monetaryItemType duration us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
93 us-gaap: Other Comprehensive Income, Derivatives Qualifying as Hedges, Tax, Portion Attributable to Noncontrolling Interest xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToNoncontrollingInterest
94 us-gaap: Other Comprehensive Income, Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent, Total xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
95 us-gaap: Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent, Total xbrli:monetaryItemType duration us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent
96 us-gaap: Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAbstract
97 us-gaap: Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParentAbstract
98 us-gaap: Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, Net of Tax [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract
99 us-gaap: Other Comprehensive Income, Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
100 us-gaap: Other Comprehensive Income, Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, Net of Tax xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
101 us-gaap: Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total xbrli:monetaryItemType duration us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
102 us-gaap: Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
103 us-gaap: Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent, Total xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
104 us-gaap: Other Comprehensive Income, Defined Benefit Plans Adjustment, Net of Tax, Portion Attributable to Parent [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParentAbstract
105 us-gaap: Other Comprehensive Income, Defined Benefit Plans Adjustment, Net of Tax [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract
106 us-gaap: Other Comprehensive Income, Defined Benefit Plan's Net Unamortized (Gain) Loss Arising During Period, Net of Tax xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
107 us-gaap: Other Comprehensive Income, Reclassification of Defined Benefit Plan's Net (Gain) Loss Recognized in Net Periodic Benefit Cost, Net of Tax xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
108 us-gaap: Other Comprehensive Income, Defined Benefit Plan, Net Prior Service Costs (Credit) Arising During Period, Net of Tax xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
109 us-gaap: Other Comprehensive Income, Amortization of Defined Benefit Plan Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
110 us-gaap: Other Comprehensive Income, Reclassification of Defined Benefit Plan Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Net of Tax xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax
111 us-gaap: Other Comprehensive Income, Minimum Pension Liability Net Adjustment, Net of Tax xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax
112 us-gaap: Other Comprehensive Income, Finalization of Pension and Non-Pension Postretirement Plan Valuation, Net of Tax xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
113 us-gaap: Other Comprehensive Income, Defined Benefit Plans Adjustment, Net of Tax, Total xbrli:monetaryItemType duration us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
114 us-gaap: Other Comprehensive Income, Defined Benefit Plans Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
115 us-gaap: Other Comprehensive Income, Defined Benefit Plans Adjustment, Net of Tax, Portion Attributable to Parent, Total xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
116 us-gaap: Other Comprehensive Income, Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParentAbstract
117 us-gaap: Other Comprehensive Income, Available-for-sale Securities Adjustment, Net of Tax [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract
118 us-gaap: Other Comprehensive Income, Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
119 us-gaap: Other Comprehensive Income, Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, Net of Tax xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesNetOfTax
120 us-gaap: Other Comprehensive Income, Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
121 us-gaap: Other Comprehensive Income, Reclassification Adjustment for Write-down of Securities Included in Net Income, Net of Tax xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeNetOfTax
122 us-gaap: Other Comprehensive Income, Available-for-sale Securities Adjustment, Net of Tax, Total xbrli:monetaryItemType duration us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
123 us-gaap: Other Comprehensive Income, Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
124 us-gaap: Other Comprehensive Income, Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent, Total xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
125 us-gaap: Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent [Abstract] xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParentAbstract
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