Aflac Incorporated XBRL Taxonomy Presentation Networks

-Network: (110001 - Statement - Consolidated Statements of Earnings)
-Income Statement [Abstract] {ID1}
-Statement [Table] {ID2}
-Statement, Scenario [Axis] {ID3}
Scenario, Unspecified [Domain] {ID4}
-Statement [Line Items] {ID5}
-Net Income (Loss) Available to Common Stockholders, Basic [Abstract] {ID6}
-Net Income (Loss) Attributable to Parent [Abstract] {ID7}
-Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] {ID8}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle [Abstract] {ID9}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle [Abstract] {ID10}
-Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID11}
-Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest [Abstract] {ID12}
-Operating Income (Loss) [Abstract] {ID13}
-Revenues [Abstract] {ID14}
-Revenues: {ID15}
Premiums Earned, Net, Property and Casualty {ID16}
Premiums Earned, Net, Life {ID17}
Premiums Earned, Net, Accident and Health {ID18}
Premiums Earned, Net, Financial Guarantee Insurance Contracts {ID19}
Other Premium Revenue, Net {ID20}
Premiums, principally supplemental health insurance {ID21}
Net investment income {ID22}
Policy Charges, Insurance {ID23}
-Fees and Commissions [Abstract] {ID24}
Fees and Commissions, Fiduciary and Trust Activities {ID25}
Insurance Commissions and Fees {ID26}
Fees and Commissions, Other {ID27}
Fees and Commissions, Total {ID28}
-Net Investment Income [Abstract] {ID29}
Interest and Dividend Income, Operating {ID30}
Operating Leases, Income Statement, Lease Revenue {ID31}
Investment Income, Investment Expense {ID32}
-Gain (Loss) on Investments [Abstract] {ID33}
-Realized investment gains (losses): {ID34}
Total other-than-temporary impairment losses {ID35}
Other-than-temporary impairment losses recognized in other comprehensive income {ID36}
Other-than-temporary impairment losses realized {ID37}
Gain (Loss) on Securitization of Financial Assets {ID38}
Sales and redemptions {ID39}
Gain (Loss) on Sales of Loans, Net {ID40}
Gain (Loss) on Sale of Capital Leases, Net {ID41}
Gain (Loss) on Sale of Leased Assets, Net, Operating Leases {ID42}
Gains (Losses) on Sales of Investment Real Estate {ID43}
Gains (Losses) on Sales of Other Assets {ID44}
Total realized investment gains (losses) {ID45}
Marketable Securities, Unrealized Gain (Loss) {ID46}
Other income {ID47}
Total revenues {ID48}
-Benefits, Losses and Expenses [Abstract] {ID49}
-Policyholder Benefits and Claims Incurred [Abstract] {ID50}
-Benefits and expenses: {ID51}
Policyholder Benefits and Claims Incurred, Gross {ID52}
Reinsurance Costs and Recoveries, Net {ID53}
Benefits and claims {ID54}
-Policyholder Benefits and Claims Incurred, Net, by Business Type [Abstract] {ID55}
Incurred Claims, Property, Casualty and Liability {ID56}
Incurred Claims, Financial Guarantee Insurance Contracts {ID57}
Policyholder Benefits and Claims Incurred, Life and Annuity {ID58}
Policyholder Benefits and Claims Incurred, Health Care {ID59}
Policyholder Benefits and Claims Incurred, Other {ID60}
Liability for Future Policy Benefits, Period Expense {ID61}
Interest Credited to Policyholders Account Balances {ID62}
Policyholder Dividends {ID63}
-Acquisition and operating expenses: {ID64}
Amortization of deferred policy acquisition costs {ID65}
Insurance commissions {ID66}
Insurance expenses {ID67}
Interest expense {ID68}
Other operating expenses {ID69}
-Selling, General and Administrative Expense [Abstract] {ID70}
-Selling and Marketing Expense [Abstract] {ID71}
Selling Expense {ID72}
Sales Commissions and Fees {ID73}
-Marketing and Advertising Expense [Abstract] {ID74}
Marketing Expense {ID75}
Advertising Expense {ID76}
Marketing and Advertising Expense, Total {ID77}
Other Selling and Marketing Expense {ID78}
Selling and Marketing Expense, Total {ID79}
-General and Administrative Expense [Abstract] {ID80}
-Labor and Related Expense [Abstract] {ID81}
Salaries and Wages {ID82}
Officers' Compensation {ID83}
-Pension and Other Postretirement Benefit Expense [Abstract] {ID84}
Pension Expense {ID85}
Other Postretirement Benefit Expense {ID86}
Pension and Other Postretirement Benefit Expense, Total {ID87}
Allocated Share-based Compensation Expense {ID88}
Other Labor-related Expenses {ID89}
Labor and Related Expense, Total {ID90}
Communications and Information Technology {ID91}
Operating Leases, Rent Expense {ID92}
Taxes, Miscellaneous {ID93}
Other General and Administrative Expense {ID94}
General Insurance Expense {ID95}
General and Administrative Expense, Total {ID96}
Other Selling, General and Administrative Expense {ID97}
Other Underwriting Expense {ID98}
Demutualization Cost and Expense {ID99}
-Interest Expense [Abstract] {ID100}
Interest Expense, Debt {ID101}
Interest Expense, Customer Deposits {ID102}
Interest Expense, Other {ID103}
Debt Related Commitment Fees and Debt Issuance Costs {ID104}
Interest Expense, Lessee, Assets under Capital Lease {ID105}
-Depreciation, Depletion and Amortization, Nonproduction [Abstract] {ID106}
-Amortization of Deferred Charges [Abstract] {ID107}
Deferred Sales Inducements, Amortization Expense {ID108}
Amortization of Capitalized Value of Business Acquired Asset {ID109}
Amortization of Financing Costs {ID110}
Amortization of Intangible Assets {ID111}
Amortization of Mortgage Servicing Rights (MSRs) {ID112}
Amortization of Acquisition Costs {ID113}
Amortization of Deferred Leasing Fees {ID114}
Other Amortization of Deferred Charges {ID115}
Amortization of Deferred Charges, Total {ID116}
Other Depreciation and Amortization {ID117}
Depreciation, Depletion and Amortization, Nonproduction, Total {ID118}
-Restructuring, Settlement and Impairment Provisions [Abstract] {ID119}
-Restructuring Charges [Abstract] {ID120}
Business Exit Costs {ID121}
Recapitalization Costs {ID122}
Severance Costs {ID123}
Other Restructuring Costs {ID124}
Restructuring Charges, Total {ID125}
Business Combination, Acquisition Related Costs {ID126}
Unsuccessful Business Combination Costs {ID127}
Defined Benefit Plan, Recognized Net (Gain) Loss Due to Settlements {ID128}
Environmental Remediation Expense {ID129}
Goodwill, Impairment Loss {ID130}
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) {ID131}
-Asset Impairment Charges [Abstract] {ID132}
Impairment of Long-Lived Assets to be Disposed of {ID133}
Impairment of Long-Lived Assets Held-for-use {ID134}
Impairment of Real Estate {ID135}
Impairment of Retained Interest {ID136}
Impairment Losses Related to Real Estate Partnerships {ID137}
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down {ID138}
Other Asset Impairment Charges {ID139}
Impairment of Intangible Assets, Finite-lived {ID140}
Asset Impairment Charges, Total {ID141}
-Other Nonrecurring (Income) Expense [Abstract] {ID142}
Other Nonrecurring Income {ID143}
Other Nonrecurring Expense {ID144}
Other Nonrecurring (Income) Expense, Total {ID145}
Gain (Loss) Related to Litigation Settlement {ID146}
Restructuring, Settlement and Impairment Provisions, Total {ID147}
Legal Fees {ID148}
Unsolicited Tender Offer Costs {ID149}
Provision for Doubtful Accounts {ID150}
Other Expense, Capitalization to Deferred Acquisition Cost (DAC) {ID151}
Operating Expenses, Total {ID152}
Total acquisition and operating expenses {ID153}
Total benefits and expenses {ID154}
Operating Income (Loss), Total {ID155}
-Other Nonoperating Income (Expense) {ID156}
Other Nonoperating Income {ID157}
Other Nonoperating Expense {ID158}
Earnings before income taxes {ID159}
Income taxes {ID160}
-Income Tax Expense (Benefit) [Abstract] {ID161}
-Current Income Tax Expense (Benefit) [Abstract] {ID162}
Current Federal Tax Expense (Benefit) {ID163}
Current State and Local Tax Expense (Benefit) {ID164}
Current Foreign Tax Expense (Benefit) {ID165}
Current Income Tax Expense (Benefit), Total {ID166}
-Deferred Income Tax Expense (Benefit) [Abstract] {ID167}
Deferred Federal Income Tax Expense (Benefit) {ID168}
Deferred State and Local Income Tax Expense (Benefit) {ID169}
Deferred Foreign Income Tax Expense (Benefit) {ID170}
Deferred Income Tax Expense (Benefit), Total {ID171}
Deferred Other Tax Expense (Benefit) {ID172}
Other Tax Expense (Benefit) {ID173}
Tax Adjustments, Settlements, and Unusual Provisions {ID174}
Income (Loss) from Equity Method Investments {ID175}
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income {ID176}
Gain (Loss) on Sale of Stock in Subsidiary or Equity Method Investee {ID177}
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest, Total {ID178}
-Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID179}
-Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract] {ID180}
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax {ID181}
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period {ID182}
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total {ID183}
-Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract] {ID184}
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax {ID185}
Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation {ID186}
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total {ID187}
-Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract] {ID188}
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax {ID189}
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal {ID190}
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total {ID191}
-Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract] {ID192}
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax {ID193}
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal {ID194}
-Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total {ID195}
Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal {ID196}
-Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Abstract] {ID197}
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax {ID198}
Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation {ID199}
-Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total {ID200}
Discontinued Operation, Nature of Other Income (Loss) from Disposition of Discontinued Operation {ID201}
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax {ID202}
Discontinued Operation, Tax Effect of Discontinued Operation {ID203}
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total {ID204}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Total {ID205}
-Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID206}
-Extraordinary Item, Gain or Loss, Gross [Abstract] {ID207}
Gain on Purchase of Business {ID208}
Gain (Loss) from Adjustments to Prior Period Extraordinary Items {ID209}
Extraordinary Item of Investee {ID210}
Other Extraordinary Gain (Loss) {ID211}
Extraordinary Item, Gain or Loss, Gross, Total {ID212}
Tax Effect of Extraordinary Item, Gain or Loss {ID213}
Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total {ID214}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Total {ID215}
-Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID216}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, before Tax {ID217}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Tax {ID218}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total {ID219}
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total {ID220}
-Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] {ID221}
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders {ID222}
Net Income (Loss) Attributable to Noncontrolling Interest, Limited Partnerships {ID223}
Net Income (Loss) Attributable to Noncontrolling Interest, Joint Venture Partners {ID224}
Net Income (Loss) Attributable to Noncontrolling Interest, Operating Partnerships {ID225}
Net Income (Loss) Attributable to Noncontrolling Interest, Other {ID226}
Net Income (Loss) Attributable to Noncontrolling Interest, Total {ID227}
Net earnings {ID228}
-Preferred Stock Dividends and Other Adjustments [Abstract] {ID229}
Preferred Stock Dividends {ID230}
Redeemable Preferred Stock Dividends {ID231}
Convertible Preferred Stock Converted to Other Securities {ID232}
Preferred Stock Redemption Premium {ID233}
Preferred Stock Conversions, Inducements {ID234}
Redeemable Preferred Stock Increase (Decrease) in Carrying Amount {ID235}
General Partner Distributions {ID236}
Other Preferred Stock Dividends and Adjustments {ID237}
Preferred Stock Dividends and Other Adjustments, Total {ID238}
-Income Amounts Attributable to Parent, Disclosures [Abstract] {ID239}
-Income (Loss) from Continuing Operations Attributable to Parent [Abstract] {ID240}
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest {ID241}
Income (Loss) from Continuing Operations Attributable to Noncontrolling Interest {ID242}
Income (Loss) from Continuing Operations Attributable to Parent, Total {ID243}
-Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract] {ID244}
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID245}
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest {ID246}
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total {ID247}
-Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Parent [Abstract] {ID248}
Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID249}
Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Noncontrolling Interest {ID250}
Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Parent, Total {ID251}
-Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Parent [Abstract] {ID252}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID253}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Noncontrolling Interest {ID254}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Parent, Total {ID255}
-Earnings Per Share [Abstract] {ID256}
-Net earnings per share: {ID257}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Basic Share [Abstract] {ID258}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Basic Share [Abstract] {ID259}
Income (Loss) from Continuing Operations, Per Basic Share {ID260}
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share {ID261}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Basic Share, Total {ID262}
Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share {ID263}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Basic Share, Total {ID264}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Basic Share {ID265}
Basic {ID266}
Diluted {ID267}
-Weighted-average outstanding common shares used in computing earnings per share (In thousands): {ID268}
Income (Loss) from Continuing Operations, Per Basic Share {ID269}
Basic {ID270}
Diluted {ID271}
-Earnings Per Share, Diluted [Abstract] {ID272}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Diluted Share [Abstract] {ID273}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Diluted Share [Abstract] {ID274}
Income (Loss) from Continuing Operations, Per Diluted Share {ID275}
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share {ID276}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Diluted Share, Total {ID277}
Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share {ID278}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Diluted Share, Total {ID279}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Diluted Share {ID280}
-Earnings Per Share, Diluted, Other Disclosures [Abstract] {ID281}
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount {ID282}
Weighted Average Number Diluted Shares Outstanding Adjustment {ID283}
Cash dividends per share {ID284}
Common Stock, Dividends, Per Share, Cash Paid {ID285}
-Network: (110005 - Statement - Consolidated Balance Sheets)
-Statement of Financial Position [Abstract] {ID286}
-Statement [Table] {ID287}
-Statement, Scenario [Axis] {ID288}
Scenario, Unspecified [Domain] {ID289}
-Class of Stock [Axis] {ID290}
Class of Stock [Domain] {ID291}
-Statement [Line Items] {ID292}
-Assets [Abstract] {ID293}
-Investments and Cash [Abstract] {ID294}
-Investments [Abstract] {ID295}
-Marketable Securities [Abstract] {ID296}
-Trading Securities [Abstract] {ID297}
Trading Securities, Debt {ID298}
Trading Securities, Equity {ID299}
Trading Securities, Other {ID300}
Trading Securities, Total {ID301}
-Assets: {ID302}
Securities available for sale, at fair value, fixed maturities (amortized cost $35,344 in 2009 and $36,034 in 2008) {ID303}
Securities available for sale, at fair value, perpetual securities (amortized cost $8,310 in 2009 and $9,074 in 2008) {ID304}
Securities available for sale, at fair value, equity securities (cost $22 in 2009 and $24 in 2008) {ID305}
Available-for-sale Securities, Total {ID306}
Securities held to maturity, at amortized cost, fixed maturities (fair value $22,064 in 2009 and $23,084 in 2008) {ID307}
Other investments {ID308}
Cash and cash equivalents {ID309}
Total investments and cash {ID310}
Receivables, primarily premiums {ID311}
Accrued investment income {ID312}
Deferred policy acquisition costs {ID313}
Property and equipment, at cost less accumulated depreciation {ID314}
Other {ID315}
Marketable Securities, Fixed Maturities {ID316}
Marketable Securities, Equity Securities {ID317}
Marketable Securities, Total {ID318}
-Real Estate Investments [Abstract] {ID319}
-Real Estate Investment Property, Net [Abstract] {ID320}
-Real Estate Investment Property, at Cost [Abstract] {ID321}
Land Available-for-sale {ID322}
Land Available for Development {ID323}
Investment Building and Building Improvements {ID324}
Development in Process {ID325}
Real Estate Acquired Through Foreclosure {ID326}
Rental Properties {ID327}
Real Estate Investments, Other {ID328}
Real Estate Investment Property, at Cost, Total {ID329}
Real Estate Investment Property, Accumulated Depreciation {ID330}
Real Estate Investment Property, Net, Total {ID331}
Real Estate Investments, Joint Ventures {ID332}
Real Estate Investments, Unconsolidated Real Estate and Other Joint Ventures {ID333}
Real Estate Investments, Total {ID334}
-Mortgage Loans on Real Estate, Commercial and Consumer, Net, (Investment Based Operations Presentation) [Abstract] {ID335}
Loans Receivable, Gross, Commercial, Real Estate {ID336}
Loans and Leases Receivable, Gross, Consumer, Real Estate {ID337}
Allowance for Loan and Lease Losses, Real Estate {ID338}
Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total {ID339}
Loans, Gross, Insurance Policy {ID340}
Loans Pledged as Collateral {ID341}
Interests Continued to be Held by Transferor, Fair Value {ID342}
Securities Purchased under Agreements to Resell {ID343}
Securities Borrowed {ID344}
Cash Collateral for Borrowed Securities {ID345}
Securities Held as Collateral, at Fair Value {ID346}
Assets Held-for-sale, at Carrying Value {ID347}
Derivative Assets {ID348}
-Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures [Abstract] {ID349}
Equity Method Investments {ID350}
Cost Method Investments {ID351}
Advances to Affiliate {ID352}
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures, Total {ID353}
Other Investments and Securities, at Cost {ID354}
Net Investment in Direct Financing and Sales Type Leases {ID355}
-Other Investments [Abstract] {ID356}
Other Short-term Investments {ID357}
Other Long-term Investments {ID358}
Investments, Total {ID359}
-Cash and Cash Equivalents, at Carrying Value [Abstract] {ID360}
Cash {ID361}
Cash Equivalents, at Carrying Value {ID362}
-Premiums and Other Receivables, Net [Abstract] {ID363}
Premiums Receivable, at Carrying Value {ID364}
Accounts Receivable, Net {ID365}
Notes, Loans and Financing Receivable, Net {ID366}
Contract Holder Receivables {ID367}
Accrued Fees and Other Revenue Receivable {ID368}
Income Taxes Receivable {ID369}
Allowance for Doubtful Accounts, Premiums and Other Receivables {ID370}
Due from Related Parties {ID371}
Reinsurance Recoverables {ID372}
Prepaid Reinsurance Premiums {ID373}
Funds Held under Reinsurance Agreements, Asset {ID374}
-Deferred Policy Acquisition Costs and Value of Business Acquired [Abstract] {ID375}
Value of Business Acquired (VOBA) {ID376}
Deferred Policy Acquisition Costs and Value of Business Acquired, Total {ID377}
-Property, Plant and Equipment, Net [Abstract] {ID378}
Property, Plant and Equipment, Gross {ID379}
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment {ID380}
Goodwill {ID381}
Deferred Tax Assets, Net {ID382}
Separate Account Assets {ID383}
Total assets {ID384}
-Liabilities and Stockholders' Equity [Abstract] {ID385}
-Liabilities: {ID386}
Future policy benefits {ID387}
Unpaid policy claims {ID388}
Unearned premiums {ID389}
Other policyholders' funds {ID390}
Total policy liabilities {ID391}
Notes payable {ID392}
-Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense [Abstract] {ID393}
-Liability for Future Policy Benefits [Abstract] {ID394}
Liability for Future Policy Benefits, Life {ID395}
Liability for Future Policy Benefits, Individual and Group Annuities and Supplementary Contracts {ID396}
Liability for Future Policy Benefits, Disability and Accident Benefits {ID397}
Liability for Future Policy Benefits, Other Contracts {ID398}
Guaranteed Interest Contracts {ID399}
Reinsurance Payable {ID400}
-Liability for Claims and Claims Adjustment Expense [Abstract] {ID401}
Liability for Claims and Claims Adjustment Expense, Property Casualty Liability {ID402}
Liability for Claims and Claims Adjustment Expense, Disability, Accident and Health {ID403}
Liability for Claims and Claims Adjustment Expense, Financial Guarantee Insurance Contracts {ID404}
Liability for Title Claims and Claims Adjustment Expense {ID405}
Liability for Claims and Claims Adjustment Expense, Total {ID406}
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense, Total {ID407}
-Policyholder Funds [Abstract] {ID408}
Policyholder Dividends Payable {ID409}
Experience Rated Refunds Payable {ID410}
Policyholder Contract Deposits {ID411}
Policyholder Funds, Total {ID412}
Reserve for Losses and Loss Adjustment Expenses {ID413}
Deposit Contracts, Liabilities {ID414}
-Investment-related Liabilities [Abstract] {ID415}
Obligation to Return Securities Received as Collateral {ID416}
Securities Sold under Agreements to Repurchase {ID417}
Financial Instruments Sold, Not yet Purchased, at Fair Value {ID418}
Trading Liabilities {ID419}
Liabilities of Assets Held-for-sale {ID420}
Investment-related Liabilities, Total {ID421}
Income taxes {ID422}
Payables for return of cash collateral on loaned securities {ID423}
-Debt and Capital Lease Obligations [Abstract] {ID424}
-Short-term Borrowings [Abstract] {ID425}
Commercial Paper {ID426}
Short-term Bank Loans and Notes Payable {ID427}
Other Short-term Borrowings {ID428}
Short-term Borrowings, Total {ID429}
-Long-term Debt, Unclassified [Abstract] {ID430}
Secured Debt {ID431}
Unsecured Debt {ID432}
Subordinated Debt {ID433}
Convertible Debt {ID434}
Convertible Subordinated Debt {ID435}
Long-term Line of Credit {ID436}
-Notes and Loans Payable [Abstract] {ID437}
-Notes Payable [Abstract] {ID438}
Medium-term Notes {ID439}
Junior Subordinated Notes {ID440}
Senior Notes {ID441}
Convertible Notes Payable {ID442}
Notes Payable to Bank {ID443}
Other Notes Payable {ID444}
-Loans Payable [Abstract] {ID445}
Loans Payable to Bank {ID446}
Other Loans Payable {ID447}
Loans Payable, Total {ID448}
Notes and Loans Payable, Total {ID449}
Borrowings under Guaranteed Investment Agreements {ID450}
Other Long-term Debt {ID451}
Long-term Debt, Total {ID452}
Capital Lease Obligations {ID453}
Debt and Capital Lease Obligations, Total {ID454}
Dividends Payable {ID455}
Due to Related Parties {ID456}
Separate Accounts, Liability {ID457}
Other {ID458}
Total liabilities {ID459}
Commitments and Contingencies {ID460}
-Temporary Equity [Abstract] {ID461}
Temporary Equity, Redemption Value {ID462}
Temporary Equity, Shares Subscribed but Unissued, Subscriptions Receivable {ID463}
Temporary Equity, Share Subscriptions {ID464}
Temporary Equity, Shares Subscribed but Unissued {ID465}
Temporary Equity, Shares Authorized {ID466}
Temporary Equity, Shares Issued {ID467}
Temporary Equity, Shares Outstanding {ID468}
Temporary Equity, Carrying Amount {ID469}
-Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID470}
-Shareholders' equity: {ID471}
Preferred Stock, Value, Issued {ID472}
Preferred Stock, Shares Subscribed but Unissued, Subscriptions Receivable {ID473}
Common stock of $.10 par value. In thousands: authorized 1,900,000 shares in 2009 and 2008; issued 660,487 shares in 2009 and 660,035 shares in 2008 {ID474}
Additional paid-in capital {ID475}
Retained earnings {ID476}
Common Stock Held by Subsidiary {ID477}
Common Stock, Share Subscribed but Unissued, Subscriptions Receivable {ID478}
-Additional Paid in Capital [Abstract] {ID479}
Additional Paid in Capital, Preferred Stock {ID480}
Additional Paid in Capital, Total {ID481}
Other Additional Capital {ID482}
Treasury Stock, Deferred Employee Stock Ownership Plan {ID483}
Deferred Compensation Equity {ID484}
-Accumulated other comprehensive income: {ID485}
Unrealized foreign currency translation gains {ID486}
-Unrealized gains (losses) on investment securities: {ID487}
Unrealized gains (losses) on securities not other-than-temporarily impaired {ID488}
Unrealized gains (losses) on other-than-temporarily impaired securities {ID489}
Total unrealized gains (losses) on investment securities {ID490}
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax {ID491}
Pension liability adjustment {ID492}
Treasury stock, at average cost {ID493}
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total {ID494}
-Retained Earnings (Accumulated Deficit) [Abstract] {ID495}
Retained Earnings, Appropriated {ID496}
Retained Earnings, Unappropriated {ID497}
Unearned ESOP Shares {ID498}
Receivable from Officers and Directors for Issuance of Capital Stock {ID499}
Receivable from Shareholders or Affiliates for Issuance of Capital Stock {ID500}
Total shareholders' equity {ID501}
Total shareholders' equity {ID502}
Stockholders' Equity Attributable to Noncontrolling Interest {ID503}
-Stockholders' Equity, Number of Shares, Par Value and Other Disclosures [Abstract] {ID504}
-Preferred Stock, Number of Shares, Par Value and Other Disclosures [Abstract] {ID505}
Preferred Stock, Par or Stated Value Per Share {ID506}
Preferred Stock, Shares Subscribed but Unissued {ID507}
Preferred Stock, Shares Subscriptions {ID508}
Preferred Stock, Shares Authorized {ID509}
Preferred Stock, Shares Issued {ID510}
Preferred Stock, Shares Outstanding {ID511}
Preferred Stock, Value, Outstanding {ID512}
Preferred Stock, Redemption Amount {ID513}
Preferred Stock, Liquidation Preference Per Share {ID514}
Preferred Stock, Value, Issued {ID515}
-Common Stock, Number of Shares, Par Value and Other Disclosures [Abstract] {ID516}
Common Stock, Value, Subscriptions {ID517}
Common Stock, Shares Subscribed but Unissued {ID518}
Common Stock, Shares, Outstanding {ID519}
Common Stock, Value, Outstanding {ID520}
Common Stock Issued, Employee Stock Trust {ID521}
Common Stock Issued, Employee Trust, Deferred {ID522}
Common Stock Held in Trust {ID523}
Common Stock, Conversion Basis {ID524}
-Treasury Stock, Number of Shares and Restriction Disclosures [Abstract] {ID525}
Treasury Stock, Shares {ID526}
Treasury Stock, Restrictions {ID527}
Retained Earnings, Deficit Eliminated {ID528}
-Partners' Capital [Abstract] {ID529}
-General Partners' Capital Account [Abstract] {ID530}
General Partners' Capital Account, Units Authorized {ID531}
General Partners' Capital Account, Units Issued {ID532}
General Partners' Capital Account, Units Outstanding {ID533}
General Partners' Capital Account {ID534}
-Limited Partners' Capital Account [Abstract] {ID535}
Limited Partners' Capital Account, Units Authorized {ID536}
Limited Partners' Capital Account, Units Issued {ID537}
Limited Partners' Capital Account, Units Outstanding {ID538}
Limited Partners' Capital Account {ID539}
-Preferred Units, Preferred Partners' Capital Account [Abstract] {ID540}
Preferred Units, Preferred Partners' Capital Account, Units Authorized {ID541}
Preferred Units, Preferred Partners' Capital Account, Units Issued {ID542}
Preferred Units, Preferred Partners' Capital Account, Units Outstanding {ID543}
Preferred Units, Preferred Partners' Capital Accounts {ID544}
-Partners' Capital Deferred Compensation [Abstract] {ID545}
Partners' Capital Deferred Compensation on Restricted Unit {ID546}
Partners' Capital Other Deferred Compensation {ID547}
Partners' Capital Deferred Compensation, Total {ID548}
Other Partners' Capital {ID549}
Partners' Capital Allocated for Income Tax and Other Withdrawals {ID550}
Other Ownership Interests, Capital Account {ID551}
Partners' Capital, Total {ID552}
Total liabilities and shareholders' equity {ID553}
-Network: (110006 - Statement - Consolidated Balance Sheets (Parenthetical))
-Consolidated Balance Sheets (Parenthetical) {ID554}
Securities available for sale, at amortized cost, fixed maturities {ID555}
Securities available for sale, at amortized cost, perpetual securities {ID556}
Securities available for sale, at cost, equity securities {ID557}
Securities held to maturity, at fair value, fixed maturities {ID558}
Common stock, par value {ID559}
Common stock, shares authorized {ID560}
Common stock, shares issued {ID561}
-Network: (110011 - Statement - Consolidated Statements of Shareholders' Equity)
-Statement of Stockholders' Equity [Abstract] {ID562}
-Statement [Table] {ID563}
-Statement, Scenario [Axis] {ID564}
Scenario, Unspecified [Domain] {ID565}
-Statement, Equity Components [Axis] {ID566}
-Equity Component [Domain] {ID567}
Common stock {ID568}
-Additional paid-in capital {ID569}
Other Additional Capital [Member] {ID570}
-Retained earnings {ID571}
Retained Earnings, Appropriated [Member] {ID572}
Retained Earnings, Unappropriated [Member] {ID573}
Undistributed Income from Other than Gain or Loss on Sale of Properties [Member] {ID574}
Undistributed Net Realized Gain or Loss on Sale of Properties [Member] {ID575}
-Accumulated other comprehensive income {ID576}
Accumulated Net Unrealized Investment Gain (Loss) [Member] {ID577}
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] {ID578}
Accumulated Translation Adjustment [Member] {ID579}
Accumulated Defined Benefit Plans Adjustment [Member] {ID580}
Treasury stock {ID581}
-Parent [Member] {ID582}
Preferred Stock [Member] {ID583}
Capital Units [Member] {ID584}
Common Stock Including Additional Paid in Capital [Member] {ID585}
Preferred Stock Including Additional Paid in Capital [Member] {ID586}
Deferred Compensation, Share-based Payments [Member] {ID587}
Accumulated Distributions in Excess of Net Income [Member] {ID588}
Noncontrolling Interest [Member] {ID589}
Comprehensive Income [Member] {ID590}
-Class of Stock [Axis] {ID591}
Class of Stock [Domain] {ID592}
-Statement [Line Items] {ID593}
Total shareholders' equity {ID594}
-Exercise of stock options {ID595}
Stock Issued During Period, Shares, Stock Options Exercised {ID596}
-Share-based compensation {ID597}
Stock Issued During Period, Shares, Share-based Compensation {ID598}
Gain on treasury stock reissued {ID599}
Net earnings {ID600}
Net earnings {ID601}
Dividends to shareholders {ID602}
Change in unrealized foreign currency translation gains (losses) during period, net of income taxes {ID603}
Change in unrealized gains (losses) on investment securities not other-than-temporarily impaired, net of income taxes {ID604}
Change in unrealized gains (losses) on other-than-temporarily impaired investment securities, net of income taxes {ID605}
Total change in unrealized gains (losses) on investment securities during period, net of income taxes {ID606}
Pension liability adjustment during period, net of income taxes {ID607}
Purchases of treasury stock {ID608}
-Cost of shares issued {ID609}
Stock Issued During Period, Shares, Treasury Stock Reissued {ID610}
Total shareholders' equity {ID611}
-Increase (Decrease) in Stockholders' Equity [Roll Forward] {ID612}
Shares, Issued, Beginning Balance {ID613}
Common Stock, Shares, Outstanding, Beginning Balance {ID614}
Preferred Stock, Shares Outstanding, Beginning Balance {ID615}
-Stock Issued During Period, Value, New Issues {ID616}
Stock Issued During Period, Shares, New Issues {ID617}
-Stock Issued or Granted During Period, Share-based Compensation [Abstract] {ID618}
-Stock Granted During Period, Value, Share-based Compensation {ID619}
Stock Granted During Period, Shares, Share-based Compensation {ID620}
-Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures [Abstract] {ID621}
Stock Issued During Period, Value, Restricted Stock Award, Gross {ID622}
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures {ID623}
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures, Total {ID624}
-Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures [Abstract] {ID625}
Stock Issued During Period, Shares, Restricted Stock Award, Gross {ID626}
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited {ID627}
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures, Total {ID628}
-Stock Issued During Period, Value, Employee Stock Ownership Plan {ID629}
Stock Issued During Period, Shares, Employee Stock Ownership Plan {ID630}
-Stock Issued During Period, Value, Employee Stock Purchase Plan {ID631}
Stock Issued During Period, Shares, Employee Stock Purchase Plans {ID632}
-Stock Issued During Period, Value, Acquisitions {ID633}
Stock Issued During Period, Shares, Acquisitions {ID634}
-Stock Issued During Period, Value, Conversion of Convertible Securities {ID635}
Stock Issued During Period, Shares, Conversion of Convertible Securities {ID636}
-Stock Issued During Period, Value, Conversion of Units {ID637}
Stock Issued During Period, Shares, Conversion of Units {ID638}
-Stock Issued During Period, Value, Stock Dividend {ID639}
Stock Issued During Period, Shares, Stock Dividend {ID640}
-Stock Issued During Period, Value, Dividend Reinvestment Plan {ID641}
Stock Issued During Period, Shares, Dividend Reinvestment Plan {ID642}
-Stock Repurchased and Retired During Period, Value {ID643}
Stock Repurchased and Retired During Period, Shares {ID644}
-Stock Repurchased During Period, Value {ID645}
Stock Repurchased During Period, Shares {ID646}
-Stock Redeemed or Called During Period, Value {ID647}
Stock Redeemed or Called During Period, Shares {ID648}
Treasury Stock, Value, Acquired, Par Value Method {ID649}
Treasury Stock, Value, Retired, Par Value Method {ID650}
Treasury Stock, Value, Retired, Cost Method {ID651}
-Adjustments to Additional Paid in Capital [Abstract] {ID652}
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs {ID653}
Adjustments to Additional Paid in Capital, Termination of S Corporation Election {ID654}
Adjustments to Additional Paid in Capital, Tax Effect from Share-based Compensation {ID655}
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Value {ID656}
Adjustments to Additional Paid in Capital, Mark-to-Market {ID657}
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature {ID658}
Adjustments to Additional Paid in Capital, Reallocation of Noncontrolling Interest {ID659}
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings {ID660}
Adjustments to Additional Paid in Capital, Stock Split {ID661}
Adjustments to Additional Paid in Capital, Warrant Issued {ID662}
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock {ID663}
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt {ID664}
Application of Recognition Provisions of FAS 158, Effect on Accumulated Other Comprehensive Income, Net of Tax {ID665}
Amortization of ESOP Award {ID666}
Effect on Other Comprehensive Income (Loss) Due to Change in Measurement Date, Net of Tax {ID667}
-Other Comprehensive Income (Loss), Net of Tax [Abstract] {ID668}
-Other Comprehensive Income, Available-for-sale Securities Adjustment, Net of Tax [Abstract] {ID669}
Other Comprehensive Income, Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, Net of Tax {ID670}
Other Comprehensive Income, Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax {ID671}
Other Comprehensive Income, Reclassification Adjustment for Write-down of Securities Included in Net Income, Net of Tax {ID672}
Other Comprehensive Income, Available-for-sale Securities Adjustment, Net of Tax, Total {ID673}
-Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax [Abstract] {ID674}
Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax {ID675}
Other Comprehensive Income, Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax {ID676}
Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax, Total {ID677}
-Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, Net of Tax [Abstract] {ID678}
Other Comprehensive Income, Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, Net of Tax {ID679}
Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total {ID680}
-Other Comprehensive Income, Defined Benefit Plans Adjustment, Net of Tax [Abstract] {ID681}
Other Comprehensive Income, Defined Benefit Plan's Net Unamortized (Gain) Loss Arising During Period, Net of Tax {ID682}
Other Comprehensive Income, Reclassification of Defined Benefit Plan's Net (Gain) Loss Recognized in Net Periodic Benefit Cost, Net of Tax {ID683}
Other Comprehensive Income, Defined Benefit Plan, Net Prior Service Costs (Credit) Arising During Period, Net of Tax {ID684}
Other Comprehensive Income, Amortization of Defined Benefit Plan Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax {ID685}
Other Comprehensive Income, Reclassification of Defined Benefit Plan Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Net of Tax {ID686}
Other Comprehensive Income, Minimum Pension Liability Net Adjustment, Net of Tax {ID687}
Other Comprehensive Income, Finalization of Pension and Non-Pension Postretirement Plan Valuation, Net of Tax {ID688}
-Other Comprehensive Income (Loss), Tax [Abstract] {ID689}
-Other Comprehensive Income, Foreign Currency Translation Adjustment, Tax [Abstract] {ID690}
Other Comprehensive Income, Foreign Currency Translation Gain (Loss) Arising During Period, Tax {ID691}
Other Comprehensive Income, Foreign Currency Translation Reclassification Adjustment Realized upon Sale or Liquidation, Tax {ID692}
Other Comprehensive Income, Foreign Currency Translation Adjustment, Tax, Total {ID693}
-Other Comprehensive Income, Defined Benefit Plans, Tax [Abstract] {ID694}
Other Comprehensive Income, Defined Benefit Plan's Net Unamortized Gain (Loss) Arising During Period, Tax {ID695}
Other Comprehensive Income, Reclassification of Defined Benefit Plan's Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Tax {ID696}
Other Comprehensive Income, Defined Benefit Plan, Net Prior Service Costs Arising During Period ,Tax {ID697}
Other Comprehensive Income, Amortization of Defined Benefit Plan Net Prior Service Cost Recognized in Net Periodic Pension Cost, Tax {ID698}
Other Comprehensive Income, Reclassification of Defined Benefit Plant Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Tax {ID699}
Other Comprehensive Income, Minimum Pension Liability Net Adjustment, Tax {ID700}
Other Comprehensive Income, Finalization of Pension and Non-Pension Postretirement Plan Valuation, Tax {ID701}
Other Comprehensive Income, Defined Benefit Plans, Tax, Total {ID702}
-Other Comprehensive Income, Available-for-sale Securities, Tax [Abstract] {ID703}
Other Comprehensive Income, Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax {ID704}
Other Comprehensive Income, Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, Tax {ID705}
Other Comprehensive Income, Reclassification Adjustment for Sale of Securities Included in Net Income, Tax {ID706}
Other Comprehensive Income, Reclassification Adjustment for Write-down of Securities Included in Net Income, Tax {ID707}
Other Comprehensive Income, Available-for-sale Securities, Tax, Total {ID708}
-Other Comprehensive Income, Derivatives Qualifying as Hedges, Tax Effect [Abstract] {ID709}
Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Tax {ID710}
Other Comprehensive Income, Reclassification Adjustment on Derivatives Included in Net Income, Tax {ID711}
Other Comprehensive Income, Derivatives Qualifying as Hedges, Tax Effect, Total {ID712}
-Cumulative Effect of Initial Adoption of New Accounting Principle [Abstract] {ID713}
Cumulative Effect of Initial Adoption of New Accounting Principle {ID714}
Cumulative Effect of Initial Adoption of FAS 159 {ID715}
Cumulative Effect of Initial Adoption of FAS 158 {ID716}
Cumulative Effect of Initial Adoption of FAS 163 {ID717}
Cumulative Effect of Initial Adoption of FIN 48 {ID718}
Cumulative Effect of Initial Adoption of EITF Issue 08-3 {ID719}
Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax {ID720}
Reclassifications of Temporary to Permanent Equity {ID721}
-Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] {ID722}
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest {ID723}
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID724}
Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID725}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID726}
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total {ID727}
-Dividends [Abstract] {ID728}
-Dividends, Common Stock [Abstract] {ID729}
Dividends, Common Stock, Cash {ID730}
Dividends, Common Stock, Stock {ID731}
Dividends, Common Stock, Paid-in-kind {ID732}
Dividends, Common Stock, Total {ID733}
-Dividends, Preferred Stock [Abstract] {ID734}
Dividends, Preferred Stock, Cash {ID735}
Dividends, Preferred Stock, Stock {ID736}
Dividends, Preferred Stock, Paid-in-kind {ID737}
Dividends, Preferred Stock, Total {ID738}
Dividends, Total {ID739}
-Dividends, by Type Alternative [Abstract] {ID740}
-Dividends, Cash [Abstract] {ID741}
Dividends, Common Stock, Cash {ID742}
Dividends, Preferred Stock, Cash {ID743}
-Dividends, Stock [Abstract] {ID744}
Dividends, Common Stock, Stock {ID745}
Dividends, Preferred Stock, Stock {ID746}
Dividends, Stock, Total {ID747}
-Dividends, Paid-in-kind [Abstract] {ID748}
Dividends, Common Stock, Paid-in-kind {ID749}
Dividends, Preferred Stock, Paid-in-kind {ID750}
Dividends, Paid-in-kind, Total {ID751}
Dividends, Total {ID752}
Treasury Stock Reissued at Lower than Repurchase Price {ID753}
Retained Earnings (Accumulated Deficit), Correction of Error {ID754}
Increase in Carrying Amount of Redeemable Preferred Stock {ID755}
Retained Earnings (Accumulated Deficit), Dividend, Per Share, Declared, Common Stock, Parenthetical Disclosure [Abstract] {ID756}
Stockholders' Equity, Other {ID757}
-Stockholders' Equity, Period Increase (Decrease), Total {ID758}
Stock Issued During Period, Shares, Period Increase (Decrease) {ID759}
Shares, Issued, Ending Balance {ID760}
Common Stock, Shares, Outstanding, Ending Balance {ID761}
Preferred Stock, Shares Outstanding, Ending Balance {ID762}
-Stock Transactions, Parenthetical Disclosures [Abstract] {ID763}
Stock Issued During Period, Shares, Stock Splits {ID764}
Stock Issued During Period, Shares, Reverse Stock Splits {ID765}
Treasury Stock, Shares, Acquired {ID766}
Treasury Stock, Shares, Retired {ID767}
-Noncontrolling Interest Items [Abstract] {ID768}
Noncontrolling Interest, Increase from Stock Issuance or Sale of Parent Equity Interest {ID769}
-Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] {ID770}
Net Income (Loss) Attributable to Noncontrolling Interest, Joint Venture Partners {ID771}
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders {ID772}
-Net Income (Loss) Attributable to Noncontrolling Interest, Operating Partnerships {ID773}
Change in unrealized gains (losses) on investment securities during period, net of income taxes: {ID774}
Net Income (Loss) Attributable to Noncontrolling Interest, Limited Partnerships {ID775}
Net Income (Loss) Attributable to Noncontrolling Interest, Other {ID776}
Net Income (Loss) Attributable to Noncontrolling Interest, Total {ID777}
Comprehensive Income, Net of Tax, Attributable to Noncontrolling Interest {ID778}
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders {ID779}
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests {ID780}
-Network: (110015 - Statement - Consolidated Statements of Cash Flows)
-Statement of Cash Flows [Abstract] {ID781}
-Statement [Table] {ID782}
-Statement, Scenario [Axis] {ID783}
Scenario, Unspecified [Domain] {ID784}
-Statement [Line Items] {ID785}
-Cash and Cash Equivalents, Period Increase (Decrease) [Abstract] {ID786}
-Net Cash Provided by (Used in) Operating Activities [Abstract] {ID787}
-Cash flows from operating activities: {ID788}
Net earnings {ID789}
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest {ID790}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID791}
Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID792}
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID793}
-Adjustments to reconcile net earnings to net cash provided by operating activities: {ID794}
Change in receivables and advance premiums {ID795}
Increase in deferred policy acquisition costs {ID796}
Increase in policy liabilities {ID797}
Change in income tax liabilities {ID798}
Realized investment (gains) losses {ID799}
Other, net {ID800}
Net cash provided by operating activities {ID801}
-Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] {ID802}
-Depreciation, Amortization and Accretion, Net [Abstract] {ID803}
Depreciation Premises and Equipment {ID804}
-Amortization [Abstract] {ID805}
Accretion (Amortization) of Discounts and Premiums, Investments {ID806}
Amortization of Intangible Assets {ID807}
Amortization of Value of Business Acquired (VOBA) {ID808}
Amortization of Acquisition Costs {ID809}
Amortization of Deferred Loan Origination Fees, Net {ID810}
Amortization of Mortgage Servicing Rights (MSRs) {ID811}
Deferred Sales Inducements, Amortization Expense {ID812}
Amortization of Deferred Leasing Fees {ID813}
Amortization, Total {ID814}
Other Depreciation and Amortization {ID815}
Depreciation, Amortization and Accretion, Net, Total {ID816}
Recognition of Deferred Revenue {ID817}
-Amortization of Financing Costs and Discounts [Abstract] {ID818}
Amortization of Debt Discount (Premium) {ID819}
Amortization of Financing Costs {ID820}
Amortization of Financing Costs and Discounts, Total {ID821}
Provision for Doubtful Accounts {ID822}
-Provision for Loan, Lease, and Other Losses [Abstract] {ID823}
Provision for Loan and Lease Losses {ID824}
Provision for Other Credit Losses {ID825}
Provision for Other Losses {ID826}
Provision for Loan, Lease, and Other Losses, Total {ID827}
Interest Credited to Policy Owner Accounts {ID828}
Noncash Commission and Closing Costs {ID829}
-Employee Benefits and Share-based Compensation [Abstract] {ID830}
-Pension and Other Postretirement Benefit Expense [Abstract] {ID831}
Pension Expense {ID832}
Other Postretirement Benefit Expense {ID833}
Pension and Other Postretirement Benefit Expense, Total {ID834}
-Pension and Other Postretirement Benefit Contributions [Abstract] {ID835}
Pension Contributions {ID836}
Other Postretirement Benefits Payments {ID837}
Pension and Other Postretirement Benefit Contributions, Total {ID838}
-Share-based Compensation [Abstract] {ID839}
Stock Option Plan Expense {ID840}
Restricted Stock Expense {ID841}
Share-based Compensation, Total {ID842}
Employee Benefits and Share-based Compensation, Total {ID843}
-Restructuring Costs and Asset Impairment Charges [Abstract] {ID844}
-Restructuring Costs [Abstract] {ID845}
Restructuring Charges {ID846}
Payments for Restructuring {ID847}
Noncash Merger Related Costs {ID848}
Other Increase (Decrease) in Provision for Restructuring {ID849}
Restructuring Costs, Total {ID850}
Goodwill, Impairment Loss {ID851}
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) {ID852}
-Asset Impairment Charges [Abstract] {ID853}
Impairment of Long-Lived Assets to be Disposed of {ID854}
Impairment of Long-Lived Assets Held-for-use {ID855}
Impairment of Intangible Assets, Finite-lived {ID856}
Impairment of Retained Interest {ID857}
Impairment of Real Estate {ID858}
Impairment Losses Related to Real Estate Partnerships {ID859}
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down {ID860}
Other Asset Impairment Charges {ID861}
Asset Impairment Charges, Total {ID862}
Restructuring Costs and Asset Impairment Charges, Total {ID863}
-Environmental Expense and Liabilities [Abstract] {ID864}
Environmental Remediation Expense {ID865}
Payments for Environmental Liabilities {ID866}
Other Increase (Decrease) in Environmental Liabilities {ID867}
Environmental Expense and Liabilities, Total {ID868}
Noncash Project Abandonment Costs {ID869}
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal {ID870}
Gain (Loss) on Sale of Property Plant Equipment {ID871}
Gain (Loss) on Disposition of Intangible Assets {ID872}
Gain (Loss) on Sale of Other Assets {ID873}
Foreign Currency Transaction Gain (Loss), Unrealized {ID874}
Gain (Loss) on Sale of Mortgage Loans {ID875}
-Gain (Loss) on Investments [Abstract] {ID876}
-Gain (Loss) on Sale of Investments [Abstract] {ID877}
Gain (Loss) on Sale of Equity Method Investments {ID878}
Gain (Loss) on Sale of Equity Investments {ID879}
Gain (Loss) on Sale of Debt Investments {ID880}
Gain (Loss) on Sale of Properties {ID881}
-Unrealized Gain (Loss) on Investments [Abstract] {ID882}
Unrealized Gain (Loss) on Securities {ID883}
-Unrealized Gain (Loss) on Derivatives and Commodity Contracts [Abstract] {ID884}
Unrealized Gain (Loss) on Derivatives {ID885}
Unrealized Gain (Loss) on Commodity Contracts {ID886}
Unrealized Gain (Loss) on Derivatives and Commodity Contracts, Total {ID887}
Unrealized Gain (Loss) on Investments, Total {ID888}
-Income (Loss) from Equity Method Investments, Net of Dividends or Distributions [Abstract] {ID889}
Income (Loss) from Equity Method Investments {ID890}
Equity Method Investment, Dividends or Distributions {ID891}
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions, Total {ID892}
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income {ID893}
-Deferred Income Taxes and Tax Credits [Abstract] {ID894}
Deferred Income Tax Expense (Benefit) {ID895}
Income Tax Credits and Adjustments {ID896}
Investment Tax Credit {ID897}
Tax Benefit from Stock Options Exercised {ID898}
Other Noncash Income Tax Expense {ID899}
Deferred Income Taxes and Tax Credits, Total {ID900}
Excess Tax Benefit from Share-based Compensation, Operating Activities {ID901}
Issuance of Stock and Warrants for Services or Claims {ID902}
Adjustment of Warrants Granted for Services {ID903}
Mortgage Servicing Rights (MSR) Impairment (Recovery) {ID904}
Other Noncash Income {ID905}
Other Noncash Expense {ID906}
-Increase (Decrease) in Operating Capital [Abstract] {ID907}
-Increase (Decrease) in Operating Assets [Abstract] {ID908}
Increase (Decrease) in Cash Collateral for Borrowed Securities {ID909}
Increase (Decrease) in Borrowed Securities {ID910}
-Increase (Decrease) in Receivables [Abstract] {ID911}
Increase (Decrease) in Accounts Receivable {ID912}
Increase (Decrease) in Accounts and Other Receivables {ID913}
Increase (Decrease) in Leasing Receivables {ID914}
Increase (Decrease) in Contract Receivables, Net {ID915}
Increase (Decrease) in Unbilled Receivables {ID916}
Increase (Decrease) in Income Taxes Receivable {ID917}
Increase (Decrease) in Notes Receivables {ID918}
Increase (Decrease) in Principal Payments on Contract Receivables {ID919}
Increase (Decrease) in Deferred Rent Receivables {ID920}
Increase (Decrease) in Interests Continued to be Held by Transferor, Current {ID921}
-Increase (Decrease) in Due from Related Parties [Abstract] {ID922}
Increase (Decrease) in Accounts Receivable, Related Parties {ID923}
Increase (Decrease) in Notes Receivable, Related Parties {ID924}
Increase (Decrease) Due from Officers and Stockholders {ID925}
Increase (Decrease) Due from Affiliates {ID926}
Increase (Decrease) Due from Other Related Parties {ID927}
Increase (Decrease) in Due from Related Parties, Total {ID928}
Increase (Decrease) in Finance Receivables {ID929}
Increase (Decrease) in Accounts Receivable from Securitization {ID930}
Increase (Decrease) in Other Receivables {ID931}
-Increase (Decrease) in Trading Securities [Abstract] {ID932}
Proceeds from (Payments for) Trading Securities {ID933}
Net Realized or Unrealized Gain (Loss) on Trading Securities {ID934}
Increase (Decrease) in Trading Securities, Total {ID935}
Increase (Decrease) in Spot Commodities {ID936}
-Increase (Decrease) in Loans Held-for-sale [Abstract] {ID937}
-Proceeds from Sale and Collection of Loans Held-for-sale [Abstract] {ID938}
-Proceeds from Sale of Loans Held-for-sale [Abstract] {ID939}
Proceeds from Sale of Mortgage Loans Held-for-sale {ID940}
Proceeds from Sale of Other Loans Held-for-sale {ID941}
Proceeds from Sale of Loans Held-for-sale, Total {ID942}
Proceeds from Securitizations of Loans Held-for-sale {ID943}
-Proceeds from Collection of Loans Held-for-sale [Abstract] {ID944}
Proceeds from Collection of Mortgage Loans Held-for-sale {ID945}
Proceeds from Collection of Other Loans Held-for-sale {ID946}
Proceeds from Collection of Loans Held-for-sale, Total {ID947}
Proceeds from Sale and Collection of Loans Held-for-sale, Total {ID948}
-Payments for Origination and Purchases of Loans Held-for-sale [Abstract] {ID949}
Payments for Origination of Mortgage Loans Held-for-sale {ID950}
-Payments to Purchase Loans Held-for-sale [Abstract] {ID951}
Payments to Purchase Mortgage Loans Held-for-sale {ID952}
Payments to Purchase Other Loans Held-for-sale {ID953}
Payments to Purchase Loans Held-for-sale, Total {ID954}
Payments for Origination and Purchases of Loans Held-for-sale, Total {ID955}
Origination and Purchases of Mortgage Banking Assets {ID956}
Increase (Decrease) in Loans Held-for-sale, Total {ID957}
Increase (Decrease) in Loans, Deferred Income {ID958}
Increase (Decrease) in Other Loans {ID959}
Increase (Decrease) in Accrued Investment Income Receivable {ID960}
-Increase (Decrease) in Interest and Dividends Receivable [Abstract] {ID961}
Increase (Decrease) in Dividends Receivable {ID962}
Increase (Decrease) in Accrued Interest Receivable, Net {ID963}
Increase (Decrease) in Interest and Dividends Receivable, Total {ID964}
Increase (Decrease) in Reserve for Commissions, Expense and Taxes {ID965}
Increase (Decrease) in Loss and Loss Adjustment Expense Reserve {ID966}
-Increase (Decrease) in Prepaid, Deferred Expense and Other Assets [Abstract] {ID967}
Increase (Decrease) in Prepaid Expense {ID968}
Increase (Decrease) in Prepaid Pension Costs {ID969}
Increase (Decrease) in Prepaid Rent {ID970}
Increase (Decrease) in Assets Held-for-sale {ID971}
Increase (Decrease) in Financial Instruments Used in Operating Activities {ID972}
Increase (Decrease) in Intangible Assets, Current {ID973}
Increase (Decrease) in Deposit Other Assets {ID974}
Increase (Decrease) in Deferred Charges {ID975}
Increase (Decrease) in Deferred Leasing Fees {ID976}
Increase (Decrease) in Client Funds Held {ID977}
Increase (Decrease) in Deferred Income Taxes {ID978}
Increase (Decrease) in Prepaid, Deferred Expense and Other Assets, Total {ID979}
-Increase (Decrease) in Insurance Assets [Abstract] {ID980}
Increase (Decrease) in Premiums Receivable {ID981}
Increase (Decrease) in Funds Held under Reinsurance Agreements {ID982}
Increase (Decrease) in Prepaid Reinsurance Premiums {ID983}
Increase (Decrease) in Reinsurance Recoverable {ID984}
Increase (Decrease) in Insurance Assets, Total {ID985}
Increase (Decrease) in Other Operating Assets {ID986}
Increase (Decrease) in Operating Assets, Total {ID987}
-Increase (Decrease) in Operating Liabilities [Abstract] {ID988}
-Increase (Decrease) in Accounts Payable and Accrued Liabilities [Abstract] {ID989}
-Increase (Decrease) in Accounts Payable [Abstract] {ID990}
Increase (Decrease) in Notes Payable, Current {ID991}
-Increase (Decrease) in Due to Related Parties [Abstract] {ID992}
Increase (Decrease) in Accounts Payable, Related Parties {ID993}
Increase (Decrease) in Notes Payable, Related Parties {ID994}
Increase (Decrease) in Due to Officers and Stockholders {ID995}
Increase (Decrease) in Due to Employees, Current {ID996}
Increase (Decrease) in Due to Affiliates {ID997}
Increase (Decrease) in Due to Other Related Parties {ID998}
Increase (Decrease) in Due to Related Parties, Total {ID999}
Increase (Decrease) in Other Accounts Payable {ID1000}
Increase (Decrease) in Accounts Payable, Total {ID1001}
-Increase (Decrease) in Accrued Liabilities [Abstract] {ID1002}
Increase (Decrease) in Interest Payable, Net {ID1003}
Increase (Decrease) in Employee Related Liabilities {ID1004}
Increase (Decrease) in Other Accrued Liabilities {ID1005}
Increase (Decrease) in Accrued Liabilities, Total {ID1006}
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities {ID1007}
Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total {ID1008}
Increase (Decrease) in Trading Liabilities {ID1009}
Increase (Decrease) in Financial Instruments Sold, Not yet Purchased {ID1010}
Increase (Decrease) in Cash Collateral for Loaned Securities {ID1011}
-Increase (Decrease) in Insurance Liabilities [Abstract] {ID1012}
Increase (Decrease) in Life Insurance Liabilities {ID1013}
Increase (Decrease) in Health Care Insurance Liabilities {ID1014}
Increase (Decrease) in Property and Casualty Insurance Liabilities {ID1015}
Increase (Decrease) in Financial Guarantee Insurance Contract Liabilities {ID1016}
Increase (Decrease) in Reinsurance Payables {ID1017}
Increase (Decrease) in Unearned Premiums {ID1018}
Increase (Decrease) in Other Insurance Liabilities {ID1019}
Increase (Decrease) in Future Policy Benefit Reserves {ID1020}
Increase (Decrease) in Other Policyholder Funds {ID1021}
Increase (Decrease) in Deferred Revenue {ID1022}
Increase (Decrease) in Billing in Excess of Cost of Earnings {ID1023}
Increase (Decrease) in Customer Advances {ID1024}
Increase (Decrease) in Customer Deposits {ID1025}
Increase (Decrease) in Undisbursed Loan Funds {ID1026}
Increase (Decrease) in Outstanding Checks, Operating Activities {ID1027}
Increase (Decrease) in Deferred Compensation {ID1028}
Increase (Decrease) in Security Deposits {ID1029}
Increase (Decrease) in Other Operating Liabilities {ID1030}
Increase (Decrease) in Operating Liabilities, Total {ID1031}
Increase (Decrease) in Broker-Dealer Related Receivables (Payables), Net {ID1032}
Increase (Decrease) in Other Operating Assets and Liabilities, Net {ID1033}
Increase (Decrease) in Operating Capital, Total {ID1034}
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Total {ID1035}
Net Cash Provided by (Used in) Operating Activities, Continuing Operations, Total {ID1036}
Cash Provided by (Used in) Operating Activities, Discontinued Operations {ID1037}
-Net Cash Provided by (Used in) Investing Activities [Abstract] {ID1038}
-Cash flows from investing activities: {ID1039}
Proceeds from securities available for sale, fixed maturities sold {ID1040}
Proceeds from securities available for sale, fixed maturities matured or called {ID1041}
Proceeds from securities available for sale, perpetual securities sold {ID1042}
Proceeds from available-for-sale equity securities sold {ID1043}
Proceeds from securities held to maturity, fixed maturities matured or called {ID1044}
Cost of securities available for sale, fixed maturities acquired {ID1045}
Cost of securities held to maturity, fixed maturities acquired {ID1046}
Cash received as collateral on loaned securities, net {ID1047}
Other, net {ID1048}
Net cash used by investing activities {ID1049}
-Proceeds from (Payments for) Federal Funds Sold and Securities Purchased under Agreements to Resell, Net [Abstract] {ID1050}
Proceeds from (Payments for) in Securities Sold under Agreements to Repurchase {ID1051}
Proceeds from (Payments for) Securities Purchased under Agreements to Resell {ID1052}
Proceeds from (Payments for) Federal Funds Sold and Securities Purchased under Agreements to Resell, Net, Total {ID1053}
-Payments for (Proceeds from) Productive Assets [Abstract] {ID1054}
-Payments to Acquire Productive Assets [Abstract] {ID1055}
-Payments to Acquire Property, Plant, and Equipment [Abstract] {ID1056}
Payments to Acquire Land Held-for-use {ID1057}
Payments to Acquire Buildings {ID1058}
Payments to Acquire Machinery and Equipment {ID1059}
Payments to Acquire Furniture and Fixtures {ID1060}
Payments to Acquire Other Property, Plant, and Equipment {ID1061}
Payments to Acquire Property, Plant, and Equipment, Total {ID1062}
-Payments for Software [Abstract] {ID1063}
Payments to Acquire Software {ID1064}
Payments to Develop Software {ID1065}
Payments for Software, Total {ID1066}
-Payments to Acquire and Develop Real Estate [Abstract] {ID1067}
-Payments to Acquire Real Estate [Abstract] {ID1068}
Payments to Acquire Commercial Real Estate {ID1069}
Payments to Acquire Residential Real Estate {ID1070}
Payments to Acquire Land {ID1071}
Payments to Acquire Held-for-sale Real Estate {ID1072}
Payments to Acquire Other Real Estate {ID1073}
Payments to Acquire Real Estate, Total {ID1074}
Payments to Develop Real Estate Assets {ID1075}
Payments for Construction in Process {ID1076}
Payments to Acquire and Develop Real Estate, Total {ID1077}
Payments to Acquire Intangible Assets {ID1078}
Payments to Acquire Equipment on Lease {ID1079}
Payments to Acquire Other Productive Assets {ID1080}
Payments to Acquire Productive Assets, Total {ID1081}
Proceeds from Sale of Property Held-for-sale {ID1082}
-Proceeds from Sale of Productive Assets [Abstract] {ID1083}
-Proceeds from Sale of Property, Plant, and Equipment [Abstract] {ID1084}
Proceeds from Sale of Land Held-for-use {ID1085}
Proceeds from Sale of Buildings {ID1086}
Proceeds from Sale of Machinery and Equipment {ID1087}
Proceeds from Sale of Furniture and Fixtures {ID1088}
Proceeds from Sale of Other Property, Plant, and Equipment {ID1089}
Proceeds from Sale of Property, Plant, and Equipment, Total {ID1090}
Proceeds from Sale of Other Real Estate {ID1091}
Proceeds from Sale of Other Productive Assets {ID1092}
Proceeds from Sale of Productive Assets, Total {ID1093}
Payments for (Proceeds from) Productive Assets, Total {ID1094}
-Payments for (Proceeds from) Investments [Abstract] {ID1095}
-Payments to Acquire Investments [Abstract] {ID1096}
Payments to Acquire Short-term Investments {ID1097}
-Payments to Acquire Marketable Securities [Abstract] {ID1098}
-Payments to Acquire Available-for-sale Securities [Abstract] {ID1099}
Payments to Acquire Available-for-sale Securities, Equity {ID1100}
Payments to Acquire Available-for-sale Securities, Total {ID1101}
Payments to Acquire Marketable Securities, Total {ID1102}
Payments to Acquire Mortgage Backed Securities (MBS) categorized as Available-for-sale {ID1103}
Payments to Acquire Mortgage Backed Securities (MBS) categorized as Held-to-maturity {ID1104}
Payments to Acquire Trust Preferred Investments {ID1105}
Payments to Acquire US Government Securities Pledged under Bond Indenture {ID1106}
Payments to Acquire Real Estate Held-for-investment {ID1107}
Payments to Acquire Restricted Investments {ID1108}
-Payments to Acquire Receivables [Abstract] {ID1109}
Payments to Acquire Notes Receivable {ID1110}
Payments to Acquire Mortgage Notes Receivable {ID1111}
Payments to Acquire Lease Receivables {ID1112}
Payments to Acquire Loans Receivable {ID1113}
Payments to Acquire Finance Receivables {ID1114}
Payments to Acquire Retained Interest in Securitized Receivables {ID1115}
Payments for Advance to Affiliate {ID1116}
Payments to Acquire Other Receivables {ID1117}
Payments to Fund Policy Loans {ID1118}
Payments to Acquire Receivables, Total {ID1119}
Payments to Acquire Other Investments {ID1120}
Payments to Acquire Investments, Total {ID1121}
-Proceeds from Sale, Maturity and Collections of Investments [Abstract] {ID1122}
Proceeds from Sale of Short-term Investments {ID1123}
-Proceeds from Sale and Maturity of Marketable Securities [Abstract] {ID1124}
-Proceeds from Sale and Maturity of Available-for-sale Securities [Abstract] {ID1125}
-Proceeds from Sale of Available-for-sale Securities [Abstract] {ID1126}
Proceeds from Sale of Available-for-sale Securities, Total {ID1127}
Proceeds from Maturities, Prepayments and Calls of Available-for-sale Securities {ID1128}
Proceeds from Sale and Maturity of Available-for-sale Securities, Total {ID1129}
-Proceeds from Sale and Maturity of Held-to-maturity Securities [Abstract] {ID1130}
Proceeds from Sale and Maturity of Held-to-maturity Securities, Total {ID1131}
Proceeds from Sale and Maturity of Marketable Securities, Total {ID1132}
Proceeds from Sale of Mortgage Backed Securities (MBS) categorized as Available-for-sale {ID1133}
Proceeds from Maturities, Prepayments and Calls of Mortgage Backed Securities (MBS) {ID1134}
-Proceeds from Sale and Collection of Receivables [Abstract] {ID1135}
-Proceeds from Sale and Collection of Notes Receivables [Abstract] {ID1136}
Proceeds from Sale of Notes Receivable {ID1137}
Proceeds from Collection of Notes Receivable {ID1138}
Proceeds from Sale and Collection of Notes Receivable, Total {ID1139}
-Proceeds from Sale and Collection of Lease Receivables [Abstract] {ID1140}
Proceeds from Sale of Lease Receivables {ID1141}
Proceeds from Collection of Lease Receivables {ID1142}
Proceeds from Sale and Collection of Lease Receivables, Total {ID1143}
Proceeds from Sale and Collection of Mortgage Notes Receivable {ID1144}
-Proceeds from Sale and Collection of Loans Receivable [Abstract] {ID1145}
Proceeds from Sale of Loans Receivable {ID1146}
Proceeds from Collection of Policy Loans {ID1147}
Proceeds from Collection of Loans Receivable {ID1148}
Proceeds from Sale and Collection of Loans Receivable, Total {ID1149}
Proceeds from Sale and Collection of Finance Receivables {ID1150}
Proceeds from Collection of Retained Interest in Securitized Receivables {ID1151}
Proceeds from Collection of Advance to Affiliate {ID1152}
-Proceeds from Sale and Collection of Other Receivables [Abstract] {ID1153}
Proceeds from Sale of Other Receivables {ID1154}
Proceeds from Collection of Other Receivables {ID1155}
Proceeds from Sale and Collection of Other Receivables, Total {ID1156}
Proceeds from Sale and Collection of Receivables, Total {ID1157}
Proceeds from Sale of Insurance Investments {ID1158}
Proceeds from Sale of Real Estate Held-for-investment {ID1159}
Proceeds from Sale of Restricted Investments {ID1160}
Proceeds from Sale and Maturity of Other Investments {ID1161}
Proceeds from Sale, Maturity and Collections of Investments, Total {ID1162}
-Payments for (Proceeds from) Real Estate Partnership Investment, Net [Abstract] {ID1163}
Payments to Acquire Partners Interest in Real Estate Partnership, Net of Cash Acquired {ID1164}
Proceeds from Divestiture of Real Estate Partnership {ID1165}
Proceeds from Distributions Received from Real Estate Partnerships {ID1166}
Distributions Payable to Real Estate Partnerships {ID1167}
Payments for (Proceeds from) Other Real Estate Partnerships {ID1168}
Payments for (Proceeds from) Real Estate Partnership Investment, Net, Total {ID1169}
-Payments for (Proceeds from) Short-term Investments, Alternative [Abstract] {ID1170}
Proceeds from Sale of Short-term Investments {ID1171}
Payments to Acquire Short-term Investments {ID1172}
Payments for (Proceeds from) Short-term Investments, Total {ID1173}
-Payments for (Proceeds from) Loans Receivable, Alternative [Abstract] {ID1174}
Payments to Acquire Loans Receivable {ID1175}
Proceeds from Sale of Loans Receivable {ID1176}
Proceeds from Collection of Loans Receivable {ID1177}
Payments for (Proceeds from) Loans Receivable, Total {ID1178}
-Payments for (Proceeds from) Real Estate Held-for-investment, Alternative [Abstract] {ID1179}
Payments to Acquire Real Estate Held-for-investment {ID1180}
Proceeds from Sale of Real Estate Held-for-investment {ID1181}
Payments for (Proceeds from) Real Estate Held-for-investment, Total {ID1182}
Payments for (Proceeds from) Investments, Total {ID1183}
-Payments for (Proceeds from) Businesses and Interest in Affiliates [Abstract] {ID1184}
-Payments to Acquire Businesses and Interest in Affiliates [Abstract] {ID1185}
-Payments to Acquire Businesses, Net of Cash Acquired [Abstract] {ID1186}
Payments to Acquire Businesses, Gross {ID1187}
Payments for (Proceeds from) Previous Acquisition {ID1188}
Other Payments to Acquire Businesses {ID1189}
Cash Acquired from Acquisition {ID1190}
Payments to Acquire Businesses, Net of Cash Acquired, Total {ID1191}
-Payments to Acquire Interest in Subsidiaries and Affiliates [Abstract] {ID1192}
Payments to Acquire Additional Interest in Subsidiaries {ID1193}
Payments to Acquire Equity Method Investments {ID1194}
Payments to Acquire Interest in Joint Venture {ID1195}
Payments to Acquire Interest in Subsidiaries and Affiliates, Total {ID1196}
Payments to Acquire Businesses and Interest in Affiliates, Total {ID1197}
-Proceeds from Divestiture of Businesses and Interests in Affiliates [Abstract] {ID1198}
-Proceeds from Divestiture of Businesses, Net of Cash Divested [Abstract] {ID1199}
Proceeds from Divestiture of Businesses {ID1200}
Cash Divested from Deconsolidation {ID1201}
Proceeds from Divestiture of Businesses, Net of Cash Divested, Total {ID1202}
-Proceeds from Divestiture of Interest in Subsidiaries and Affiliates [Abstract] {ID1203}
Proceeds from Divestiture of Interest in Consolidated Subsidiaries {ID1204}
Proceeds from Sale of Equity Method Investments {ID1205}
Proceeds from Divestiture of Interest in Joint Venture {ID1206}
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates, Total {ID1207}
Proceeds from Divestiture of Businesses and Interests in Affiliates, Total {ID1208}
Payments for (Proceeds from) Businesses and Interest in Affiliates, Total {ID1209}
-Payments for (Proceeds from) Life Insurance Policies [Abstract] {ID1210}
Payments to Acquire Life Insurance Policies {ID1211}
Proceeds from Life Insurance Policies {ID1212}
Payments for (Proceeds from) Life Insurance Policies, Total {ID1213}
Payments for (Proceeds from) Tenant Allowance {ID1214}
Payments for (Proceeds from) Delayed Tax Exempt Exchange {ID1215}
Increase (Decrease) in Restricted Cash {ID1216}
Payments for (Proceeds from) Mortgage Deposits {ID1217}
Payments for (Proceeds from) Deposits on Real Estate Acquisitions {ID1218}
Payments for (Proceeds from) Limited Partnership {ID1219}
Increase (Decrease) of Restricted Investments {ID1220}
Payments for (Proceeds from) Derivatives {ID1221}
Payments for (Proceeds from) Hedge, Investing Activities {ID1222}
Increase (Decrease) in Deferred Charges, Investing {ID1223}
Increase (Decrease) in Lease Acquisition Costs {ID1224}
Payments to Acquire Management Contract Rights {ID1225}
Net Cash Provided by (Used in) Investing Activities, Continuing Operations, Total {ID1226}
Cash Provided by (Used in) Investing Activities, Discontinued Operations {ID1227}
-Net Cash Provided by (Used in) Financing Activities [Abstract] {ID1228}
-Cash flows from financing activities: {ID1229}
Purchases of treasury stock {ID1230}
Proceeds from borrowings {ID1231}
Principal payments under debt obligations {ID1232}
Dividends paid to shareholders {ID1233}
Change in investment-type contracts, net {ID1234}
Treasury stock reissued {ID1235}
Other, net {ID1236}
Net cash provided (used) by financing activities {ID1237}
Effect of exchange rate changes on cash and cash equivalents {ID1238}
-Proceeds from (Repayments of) Debt [Abstract] {ID1239}
-Proceeds from (Repayments of) Short-term Debt [Abstract] {ID1240}
Proceeds from (Repayments of) Bank Overdrafts {ID1241}
Proceeds from (Repayments of) Restricted Cash, Financing Activities {ID1242}
Increase (Decrease) in Outstanding Checks, Financing Activities {ID1243}
-Proceeds from Short-term Debt [Abstract] {ID1244}
-Proceeds from Lines of Credit [Abstract] {ID1245}
Proceeds from Secured Lines of Credit {ID1246}
Proceeds from Unsecured Lines of Credit {ID1247}
Proceeds from Lines of Credit, Total {ID1248}
Proceeds from Bank Debt {ID1249}
Proceeds from Subordinated Short-term Debt {ID1250}
-Proceeds from Notes Payable [Abstract] {ID1251}
Proceeds from Secured Notes Payable {ID1252}
Proceeds from Unsecured Notes Payable {ID1253}
Proceeds from Notes Payable, Total {ID1254}
Proceeds from Construction Loans Payable {ID1255}
Proceeds from Other Short-term Debt {ID1256}
Proceeds from Short-term Debt, Total {ID1257}
-Repayments of Short-term Debt [Abstract] {ID1258}
Repayments of Lines of Credit {ID1259}
Repayments of Bank Debt {ID1260}
Repayments of Subordinated Short-term Debt {ID1261}
Repayments of Notes Payable {ID1262}
Repayments of Construction Loans Payable {ID1263}
Repayments of Other Short-term Debt {ID1264}
Repayments of Short-term Debt, Total {ID1265}
-Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less, Alternative [Abstract] {ID1266}
Proceeds from Short-term Debt, Maturing in Three Months or Less {ID1267}
Repayments of Short-term Debt, Maturing in Three Months or Less {ID1268}
Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less, Total {ID1269}
-Proceeds from (Repayments of) Short-term Debt, Maturing in More than Three Months, Alternative [Abstract] {ID1270}
Proceeds from Short-term Debt, Maturing in More than Three Months {ID1271}
Repayments of Short-term Debt, Maturing in More than Three Months {ID1272}
Proceeds from (Repayments of) Short-term Debt, Maturing in More than Three Months, Total {ID1273}
Proceeds from (Repayments of) Short-term Debt, Total {ID1274}
-Proceeds from (Repayments of) Long-term Debt and Capital Securities [Abstract] {ID1275}
-Proceeds from Issuance of Long-term Debt and Capital Securities, Net [Abstract] {ID1276}
-Proceeds from Issuance of Long-term Debt [Abstract] {ID1277}
Proceeds from Long-term Lines of Credit {ID1278}
Proceeds from Issuance of Medium-term Notes {ID1279}
Proceeds from Issuance of Senior Long-term Debt {ID1280}
Proceeds from Issuance of Subordinated Long-term Debt {ID1281}
Proceeds from Convertible Debt {ID1282}
Proceeds from Related Party Debt {ID1283}
Proceeds from Issuance of Financial Services Obligations {ID1284}
Proceeds from Issuance of Other Long-term Debt {ID1285}
Proceeds from Issuance of Long-term Debt, Total {ID1286}
Proceeds from Issuance of Mandatory Redeemable Capital Securities {ID1287}
-Repayments of Long-term Debt, Long-term Capital Lease Obligations, and Capital Securities [Abstract] {ID1288}
-Repayments of Long-term Debt [Abstract] {ID1289}
Repayments of Long-term Lines of Credit {ID1290}
Repayments of Medium-term Notes {ID1291}
-Repayments of Senior Debt [Abstract] {ID1292}
Maturities of Senior Debt {ID1293}
Early Repayment of Senior Debt {ID1294}
Repayments of Senior Debt, Total {ID1295}
-Repayments of Subordinated Debt [Abstract] {ID1296}
Maturities of Subordinated Debt {ID1297}
Early Repayment of Subordinated Debt {ID1298}
Repayments of Subordinated Debt, Total {ID1299}
Repayments of Convertible Debt {ID1300}
Repayments of Related Party Debt {ID1301}
Repayments of Financial Services Obligations {ID1302}
Repayments of Other Long-term Debt {ID1303}
Repayments of Long-term Debt, Total {ID1304}
Repayments of Long-term Capital Lease Obligations {ID1305}
Repayments of Mandatory Redeemable Capital Securities {ID1306}
Repayments of Long-term Debt, Long-term Capital Lease Obligations, and Capital Securities, Total {ID1307}
-Net Change Contract Holders Funds [Abstract] {ID1308}
Additions to Contract Holders Funds {ID1309}
Withdrawal from Contract Holders Funds {ID1310}
Net Change Contract Holders Funds, Total {ID1311}
-Net Change Annuities and Investment Certificates [Abstract] {ID1312}
Proceeds from Annuities and Investment Certificates {ID1313}
Repayments of Annuities and Investment Certificates {ID1314}
-Proceeds from (Repayments of) Other Debt [Abstract] {ID1315}
Proceeds from Other Debt {ID1316}
Repayments of Other Debt {ID1317}
Proceeds from (Repayments of) Other Debt, Total {ID1318}
Proceeds from (Repayments of) Debt, Total {ID1319}
Origination of Notes Receivable from Related Parties {ID1320}
Repayment of Notes Receivable from Related Parties {ID1321}
Origination of Loans to Employee Stock Ownership Plans {ID1322}
Proceeds from Repayment of Loans by Employee Stock Ownership Plans {ID1323}
Origination of Loan to Purchase Common Stock {ID1324}
Proceeds from Repayment of Loans to Purchase Common Stock {ID1325}
-Payments of Financing Costs [Abstract] {ID1326}
Payments of Debt Issuance Costs {ID1327}
Payments of Loan Costs {ID1328}
Payments of Financing Costs, Total {ID1329}
Payments of Debt Restructuring Costs {ID1330}
Payments of Stock Issuance Costs {ID1331}
Payments for (Proceeds from) Hedge, Financing Activities {ID1332}
-Proceeds from (Payments to) Noncontrolling Interests [Abstract] {ID1333}
Proceeds from Noncontrolling Interests {ID1334}
Payments to Noncontrolling Interests {ID1335}
Proceeds from (Payments to) Noncontrolling Interests, Total {ID1336}
-Proceeds from (Repurchase of) Trust Preferred Securities [Abstract] {ID1337}
Proceeds from Issuance of Trust Preferred Securities {ID1338}
Payments for Repurchase of Trust Preferred Securities {ID1339}
Proceeds from (Repurchase of) Trust Preferred Securities, Total {ID1340}
-Proceeds from (Repurchase of) Redeemable Preferred Stock [Abstract] {ID1341}
Proceeds from Issuance of Redeemable Preferred Stock {ID1342}
Proceeds from Issuance of Redeemable Convertible Preferred Stock {ID1343}
Payments for Repurchase of Redeemable Preferred Stock {ID1344}
Payments for Repurchase of Redeemable Convertible Preferred Stock {ID1345}
Proceeds from (Repurchase of) Redeemable Preferred Stock, Total {ID1346}
-Proceeds from (Repurchase of) Equity [Abstract] {ID1347}
-Proceeds from Issuance or Sale of Equity [Abstract] {ID1348}
Proceeds from Issuance of Common Stock {ID1349}
Proceeds from Issuance of Preferred Stock and Preference Stock {ID1350}
Proceeds from Issuance of Convertible Preferred Stock {ID1351}
Proceeds from Issuance of Private Placement {ID1352}
Proceeds from Issuance Initial Public Offering {ID1353}
Proceeds from Stock Options Exercised {ID1354}
Proceeds from Stock Plans {ID1355}
Proceeds from Issuance of Warrants {ID1356}
Proceeds from Contributed Capital {ID1357}
Proceeds from Other Equity {ID1358}
Proceeds from Issuance or Sale of Equity, Total {ID1359}
-Payments for Repurchase of Equity [Abstract] {ID1360}
Payments for Repurchase of Preferred Stock and Preference Stock {ID1361}
Payments for Repurchase of Convertible Preferred Stock {ID1362}
Payments for Repurchase of Private Placement {ID1363}
Payments for Repurchase of Initial Public Offering {ID1364}
Payments for Repurchase of Warrants {ID1365}
Payments for Repurchase of Other Equity {ID1366}
Payments for Repurchase of Equity, Total {ID1367}
Proceeds from (Repurchase of) Equity, Total {ID1368}
Excess Tax Benefit from Share-based Compensation, Financing Activities {ID1369}
-Payments of Dividends [Abstract] {ID1370}
-Payments of Ordinary Dividends [Abstract] {ID1371}
Payments of Dividends, Common Stock {ID1372}
Payments of Dividends, Preferred Stock and Preference Stock {ID1373}
Payments of Dividends, Noncontrolling Interest {ID1374}
Payments of Ordinary Dividends, Total {ID1375}
Payments of Capital Distribution {ID1376}
Payments of Distributions to Affiliates {ID1377}
Proceeds from Contributions from Affiliates {ID1378}
Payments of Merger Related Costs, Financing Activities {ID1379}
Net Cash Provided by (Used in) Financing Activities, Continuing Operations, Total {ID1380}
Cash Provided by (Used in) Financing Activities, Discontinued Operations {ID1381}
-Net Cash Provided by (Used in) Discontinued Operations [Abstract] {ID1382}
Cash Provided by (Used in) Operating Activities, Discontinued Operations {ID1383}
Cash Provided by (Used in) Investing Activities, Discontinued Operations {ID1384}
Cash Provided by (Used in) Financing Activities, Discontinued Operations {ID1385}
Net Cash Provided by (Used in) Discontinued Operations, Total {ID1386}
-Effect of Exchange Rate on Cash and Cash Equivalents [Abstract] {ID1387}
Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations {ID1388}
Effect of Exchange Rate on Cash and Cash Equivalents, Discontinued Operations {ID1389}
Net change in cash and cash equivalents {ID1390}
Cash and cash equivalents, beginning of period {ID1391}
Cash and cash equivalents, end of period {ID1392}
-Supplemental disclosures of cash flow information: {ID1393}
Income taxes paid {ID1394}
Interest paid {ID1395}
Impairment losses included in realized investment gains (losses) {ID1396}
-Noncash financing activities: {ID1397}
Capitalized lease obligations {ID1398}
-Treasury stock issued for: {ID1399}
Associate stock bonus {ID1400}
Shareholder dividend reinvestment {ID1401}
Share-based compensation grants {ID1402}
-Network: (110020 - Statement - Consolidated Statements of Comprehensive Income)
-Statement of Income and Comprehensive Income [Abstract] {ID1403}
-Statement [Table] {ID1404}
-Statement, Scenario [Axis] {ID1405}
Scenario, Unspecified [Domain] {ID1406}
-Statement [Line Items] {ID1407}
Net earnings {ID1408}
-Comprehensive Income, Net of Tax, Attributable to Parent [Abstract] {ID1409}
-Net Income (Loss) Attributable to Parent [Abstract] {ID1410}
-Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] {ID1411}
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest {ID1412}
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1413}
Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1414}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1415}
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total {ID1416}
-Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] {ID1417}
Net Income (Loss) Attributable to Noncontrolling Interest, Limited Partnerships {ID1418}
Net Income (Loss) Attributable to Noncontrolling Interest, Operating Partnerships {ID1419}
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders {ID1420}
Net Income (Loss) Attributable to Noncontrolling Interest, Joint Venture Partners {ID1421}
Net Income (Loss) Attributable to Noncontrolling Interest, Other {ID1422}
Net Income (Loss) Attributable to Noncontrolling Interest, Total {ID1423}
-Other comprehensive income (loss) before income taxes: {ID1424}
Change in unrealized foreign currency translation gains (losses) during period {ID1425}
Unrealized holding gains (losses) on investment securities during period {ID1426}
Reclassification adjustment for realized (gains) losses on investment securities included in net earnings {ID1427}
Unrealized holding gains (losses) on derivatives during period {ID1428}
Pension liability adjustment during period {ID1429}
Total other comprehensive income (loss) before income taxes {ID1430}
Income tax expense (benefit) related to items of other comprehensive income (loss) {ID1431}
Other comprehensive income (loss), net of income taxes {ID1432}
Total comprehensive income (loss) {ID1433}
-Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent [Abstract] {ID1434}
-Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, before Tax [Abstract] {ID1435}
Other Comprehensive Income, Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax {ID1436}
Other Comprehensive Income, Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, before Tax {ID1437}
Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest {ID1438}
Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent, Total {ID1439}
-Other Comprehensive Income, Defined Benefit Plan's Adjustment, before Tax, Portion Attributable to Parent [Abstract] {ID1440}
-Other Comprehensive Income, Defined Benefit Plan's Adjustment, before Tax, [Abstract] {ID1441}
Other Comprehensive Income, Defined Benefit Plan's Net Unamortized Gain (Loss) Arising During Period, before Tax {ID1442}
Other Comprehensive Income, Reclassification of Defined Benefit Plan's Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax {ID1443}
Other Comprehensive Income, Defined Benefit Plan, Net Prior Service Cost (Credit) Arising During Period, before Tax {ID1444}
Other Comprehensive Income, Amortization of Defined Benefit Plan Net Prior Service Cost (Credit) Recognized in Net Periodic Benefit Cost, before Tax {ID1445}
Other Comprehensive Income, Reclassification of Defined Benefit Plan Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, before Tax {ID1446}
Other Comprehensive Income, Minimum Pension Liability Net Adjustment, before Tax {ID1447}
Other Comprehensive Income, Finalization of Pension and Non-Pension Postretirement Plan Valuation, before Tax {ID1448}
Other Comprehensive Income, Defined Benefit Plan's Adjustment, before Tax, Portion Attributable to Noncontrolling Interest {ID1449}
Other Comprehensive Income, Defined Benefit Plan's Adjustment, before Tax, Portion Attributable to Parent, Total {ID1450}
-Other Comprehensive Income, Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Parent [Abstract] {ID1451}
-Other Comprehensive Income, Available-for-sale Securities Adjustment, before Tax, [Abstract] {ID1452}
Other Comprehensive Income, Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, before Tax {ID1453}
Other Comprehensive Income, Reclassification Adjustment for Write-down of Securities Included in Net Income, before Tax {ID1454}
Other Comprehensive Income, Available-for-sale Securities Adjustment, before Tax, Total {ID1455}
Other Comprehensive Income, Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Noncontrolling Interest {ID1456}
Other Comprehensive Income, Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Parent, Total {ID1457}
-Other Comprehensive Income, Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent [Abstract] {ID1458}
-Other Comprehensive Income, Derivatives Qualifying as Hedges, before Tax [Abstract] {ID1459}
Other Comprehensive Income, Reclassification Adjustment on Derivatives Included in Net Income, before Tax {ID1460}
Other Comprehensive Income, Derivatives Qualifying as Hedges, before Tax, Total {ID1461}
Other Comprehensive Income, Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Noncontrolling Interest {ID1462}
Other Comprehensive Income, Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent, Total {ID1463}
-Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent [Abstract] {ID1464}
-Other Comprehensive Income, Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent [Abstract] {ID1465}
-Other Comprehensive Income, Foreign Currency Translation Adjustment, Tax [Abstract] {ID1466}
Other Comprehensive Income, Foreign Currency Translation Gain (Loss) Arising During Period, Tax {ID1467}
Other Comprehensive Income, Foreign Currency Translation Reclassification Adjustment Realized upon Sale or Liquidation, Tax {ID1468}
Other Comprehensive Income, Foreign Currency Translation Adjustment, Tax, Total {ID1469}
Other Comprehensive Income, Foreign Currency Translation Adjustment, Tax, Portion Attributable to Noncontrolling Interest {ID1470}
Other Comprehensive Income, Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent, Total {ID1471}
-Other Comprehensive Income, Defined Benefit Plans, Tax, Portion Attributable to Parent [Abstract] {ID1472}
-Other Comprehensive Income, Defined Benefit Plans, Tax [Abstract] {ID1473}
Other Comprehensive Income, Defined Benefit Plan's Net Unamortized Gain (Loss) Arising During Period, Tax {ID1474}
Other Comprehensive Income, Reclassification of Defined Benefit Plan's Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Tax {ID1475}
Other Comprehensive Income, Defined Benefit Plan, Net Prior Service Costs Arising During Period ,Tax {ID1476}
Other Comprehensive Income, Amortization of Defined Benefit Plan Net Prior Service Cost Recognized in Net Periodic Pension Cost, Tax {ID1477}
Other Comprehensive Income, Reclassification of Defined Benefit Plant Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Tax {ID1478}
Other Comprehensive Income, Minimum Pension Liability Net Adjustment, Tax {ID1479}
Other Comprehensive Income, Finalization of Pension and Non-Pension Postretirement Plan Valuation, Tax {ID1480}
Other Comprehensive Income, Defined Benefit Plans, Tax, Total {ID1481}
Other Comprehensive Income, Defined Benefit Plans, Tax, Portion Attributable to Noncontrolling Interest {ID1482}
Other Comprehensive Income, Defined Benefit Plans, Tax, Portion Attributable to Parent, Total {ID1483}
-Other Comprehensive Income, Available-for-sale Securities, Tax, Portion Attributable to Parent [Abstract] {ID1484}
-Other Comprehensive Income, Available-for-sale Securities, Tax [Abstract] {ID1485}
Other Comprehensive Income, Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax {ID1486}
Other Comprehensive Income, Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, Tax {ID1487}
Other Comprehensive Income, Reclassification Adjustment for Sale of Securities Included in Net Income, Tax {ID1488}
Other Comprehensive Income, Reclassification Adjustment for Write-down of Securities Included in Net Income, Tax {ID1489}
Other Comprehensive Income, Available-for-sale Securities, Tax, Total {ID1490}
Other Comprehensive Income, Available-for-sale Securities, Tax, Portion Attributable to Noncontrolling Interest {ID1491}
Other Comprehensive Income, Available-for-sale Securities, Tax, Portion Attributable to Parent, Total {ID1492}
-Other Comprehensive Income, Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent [Abstract] {ID1493}
-Other Comprehensive Income, Derivatives Qualifying as Hedges, Tax Effect [Abstract] {ID1494}
Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Tax {ID1495}
Other Comprehensive Income, Reclassification Adjustment on Derivatives Included in Net Income, Tax {ID1496}
Other Comprehensive Income, Derivatives Qualifying as Hedges, Tax Effect, Total {ID1497}
Other Comprehensive Income, Derivatives Qualifying as Hedges, Tax, Portion Attributable to Noncontrolling Interest {ID1498}
Other Comprehensive Income, Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent, Total {ID1499}
-Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract] {ID1500}
-Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent [Abstract] {ID1501}
-Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, Net of Tax [Abstract] {ID1502}
Change in unrealized foreign currency translation gains (losses) during period, net of income taxes {ID1503}
Other Comprehensive Income, Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, Net of Tax {ID1504}
Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total {ID1505}
Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest {ID1506}
Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent, Total {ID1507}
-Other Comprehensive Income, Defined Benefit Plans Adjustment, Net of Tax, Portion Attributable to Parent [Abstract] {ID1508}
-Other Comprehensive Income, Defined Benefit Plans Adjustment, Net of Tax [Abstract] {ID1509}
Other Comprehensive Income, Defined Benefit Plan's Net Unamortized (Gain) Loss Arising During Period, Net of Tax {ID1510}
Other Comprehensive Income, Reclassification of Defined Benefit Plan's Net (Gain) Loss Recognized in Net Periodic Benefit Cost, Net of Tax {ID1511}
Other Comprehensive Income, Defined Benefit Plan, Net Prior Service Costs (Credit) Arising During Period, Net of Tax {ID1512}
Other Comprehensive Income, Amortization of Defined Benefit Plan Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax {ID1513}
Other Comprehensive Income, Reclassification of Defined Benefit Plan Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Net of Tax {ID1514}
Other Comprehensive Income, Minimum Pension Liability Net Adjustment, Net of Tax {ID1515}
Other Comprehensive Income, Finalization of Pension and Non-Pension Postretirement Plan Valuation, Net of Tax {ID1516}
Other Comprehensive Income, Defined Benefit Plans Adjustment, Net of Tax, Total {ID1517}
Other Comprehensive Income, Defined Benefit Plans Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest {ID1518}
Other Comprehensive Income, Defined Benefit Plans Adjustment, Net of Tax, Portion Attributable to Parent, Total {ID1519}
-Other Comprehensive Income, Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent [Abstract] {ID1520}
-Other Comprehensive Income, Available-for-sale Securities Adjustment, Net of Tax [Abstract] {ID1521}
Total change in unrealized gains (losses) on investment securities during period, net of income taxes {ID1522}
Other Comprehensive Income, Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, Net of Tax {ID1523}
Other Comprehensive Income, Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax {ID1524}
Other Comprehensive Income, Reclassification Adjustment for Write-down of Securities Included in Net Income, Net of Tax {ID1525}
Other Comprehensive Income, Available-for-sale Securities Adjustment, Net of Tax, Total {ID1526}
Other Comprehensive Income, Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest {ID1527}
Other Comprehensive Income, Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent, Total {ID1528}
-Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent [Abstract] {ID1529}
-Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax [Abstract] {ID1530}
Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax {ID1531}
Other Comprehensive Income, Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax {ID1532}
Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax, Total {ID1533}
Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Noncontrolling Interest {ID1534}
Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent, Total {ID1535}
-Comprehensive Income, Net of Tax, Attributable to Noncontrolling Interest [Abstract] {ID1536}
-Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] {ID1537}
Net Income (Loss) Attributable to Noncontrolling Interest, Limited Partnerships {ID1538}
Net Income (Loss) Attributable to Noncontrolling Interest, Operating Partnerships {ID1539}
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders {ID1540}
Net Income (Loss) Attributable to Noncontrolling Interest, Joint Venture Partners {ID1541}
Net Income (Loss) Attributable to Noncontrolling Interest, Other {ID1542}
Net Income (Loss) Attributable to Noncontrolling Interest, Total {ID1543}
-Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest [Abstract] {ID1544}
Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest {ID1545}
Other Comprehensive Income, Defined Benefit Plans Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest {ID1546}
Other Comprehensive Income, Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest {ID1547}
Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Noncontrolling Interest {ID1548}
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest, Total {ID1549}
-Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest [Abstract] {ID1550}
Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest {ID1551}
Other Comprehensive Income, Defined Benefit Plan's Adjustment, before Tax, Portion Attributable to Noncontrolling Interest {ID1552}
Other Comprehensive Income, Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Noncontrolling Interest {ID1553}
Other Comprehensive Income, Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Noncontrolling Interest {ID1554}
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest, Total {ID1555}
-Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest [Abstract] {ID1556}
Other Comprehensive Income, Foreign Currency Translation Adjustment, Tax, Portion Attributable to Noncontrolling Interest {ID1557}
Other Comprehensive Income, Defined Benefit Plans, Tax, Portion Attributable to Noncontrolling Interest {ID1558}
Other Comprehensive Income, Available-for-sale Securities, Tax, Portion Attributable to Noncontrolling Interest {ID1559}
Other Comprehensive Income, Derivatives Qualifying as Hedges, Tax, Portion Attributable to Noncontrolling Interest {ID1560}
Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest, Total {ID1561}
Comprehensive Income, Net of Tax, Attributable to Noncontrolling Interest, Total {ID1562}
-Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID1563}
-Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] {ID1564}
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest {ID1565}
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1566}
Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1567}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1568}
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total {ID1569}
-Other Comprehensive Income (Loss), before Tax [Abstract] {ID1570}
-Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, before Tax [Abstract] {ID1571}
Other Comprehensive Income, Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax {ID1572}
Other Comprehensive Income, Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, before Tax {ID1573}
-Other Comprehensive Income, Defined Benefit Plan's Adjustment, before Tax, [Abstract] {ID1574}
Other Comprehensive Income, Defined Benefit Plan's Net Unamortized Gain (Loss) Arising During Period, before Tax {ID1575}
Other Comprehensive Income, Reclassification of Defined Benefit Plan's Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax {ID1576}
Other Comprehensive Income, Defined Benefit Plan, Net Prior Service Cost (Credit) Arising During Period, before Tax {ID1577}
Other Comprehensive Income, Amortization of Defined Benefit Plan Net Prior Service Cost (Credit) Recognized in Net Periodic Benefit Cost, before Tax {ID1578}
Other Comprehensive Income, Reclassification of Defined Benefit Plan Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, before Tax {ID1579}
Other Comprehensive Income, Minimum Pension Liability Net Adjustment, before Tax {ID1580}
Other Comprehensive Income, Finalization of Pension and Non-Pension Postretirement Plan Valuation, before Tax {ID1581}
-Other Comprehensive Income, Available-for-sale Securities Adjustment, before Tax, [Abstract] {ID1582}
Other Comprehensive Income, Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, before Tax {ID1583}
Other Comprehensive Income, Reclassification Adjustment for Write-down of Securities Included in Net Income, before Tax {ID1584}
Other Comprehensive Income, Available-for-sale Securities Adjustment, before Tax, Total {ID1585}
-Other Comprehensive Income, Derivatives Qualifying as Hedges, before Tax [Abstract] {ID1586}
Other Comprehensive Income, Reclassification Adjustment on Derivatives Included in Net Income, before Tax {ID1587}
Other Comprehensive Income, Derivatives Qualifying as Hedges, before Tax, Total {ID1588}
-Other Comprehensive Income (Loss), Tax [Abstract] {ID1589}
-Other Comprehensive Income, Foreign Currency Translation Adjustment, Tax [Abstract] {ID1590}
Other Comprehensive Income, Foreign Currency Translation Gain (Loss) Arising During Period, Tax {ID1591}
Other Comprehensive Income, Foreign Currency Translation Reclassification Adjustment Realized upon Sale or Liquidation, Tax {ID1592}
Other Comprehensive Income, Foreign Currency Translation Adjustment, Tax, Total {ID1593}
-Other Comprehensive Income, Defined Benefit Plans, Tax [Abstract] {ID1594}
Other Comprehensive Income, Defined Benefit Plan's Net Unamortized Gain (Loss) Arising During Period, Tax {ID1595}
Other Comprehensive Income, Reclassification of Defined Benefit Plan's Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Tax {ID1596}
Other Comprehensive Income, Defined Benefit Plan, Net Prior Service Costs Arising During Period ,Tax {ID1597}
Other Comprehensive Income, Amortization of Defined Benefit Plan Net Prior Service Cost Recognized in Net Periodic Pension Cost, Tax {ID1598}
Other Comprehensive Income, Reclassification of Defined Benefit Plant Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Tax {ID1599}
Other Comprehensive Income, Minimum Pension Liability Net Adjustment, Tax {ID1600}
Other Comprehensive Income, Finalization of Pension and Non-Pension Postretirement Plan Valuation, Tax {ID1601}
Other Comprehensive Income, Defined Benefit Plans, Tax, Total {ID1602}
-Other Comprehensive Income, Available-for-sale Securities, Tax [Abstract] {ID1603}
Other Comprehensive Income, Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax {ID1604}
Other Comprehensive Income, Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, Tax {ID1605}
Other Comprehensive Income, Reclassification Adjustment for Sale of Securities Included in Net Income, Tax {ID1606}
Other Comprehensive Income, Reclassification Adjustment for Write-down of Securities Included in Net Income, Tax {ID1607}
Other Comprehensive Income, Available-for-sale Securities, Tax, Total {ID1608}
-Other Comprehensive Income, Derivatives Qualifying as Hedges, Tax Effect [Abstract] {ID1609}
Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Tax {ID1610}
Other Comprehensive Income, Reclassification Adjustment on Derivatives Included in Net Income, Tax {ID1611}
Other Comprehensive Income, Derivatives Qualifying as Hedges, Tax Effect, Total {ID1612}
-Other Comprehensive Income (Loss), Net of Tax [Abstract] {ID1613}
-Other Comprehensive Income, Available-for-sale Securities Adjustment, Net of Tax [Abstract] {ID1614}
Total change in unrealized gains (losses) on investment securities during period, net of income taxes {ID1615}
Other Comprehensive Income, Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, Net of Tax {ID1616}
Other Comprehensive Income, Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax {ID1617}
Other Comprehensive Income, Reclassification Adjustment for Write-down of Securities Included in Net Income, Net of Tax {ID1618}
Other Comprehensive Income, Available-for-sale Securities Adjustment, Net of Tax, Total {ID1619}
-Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax [Abstract] {ID1620}
Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax {ID1621}
Other Comprehensive Income, Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax {ID1622}
Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax, Total {ID1623}
-Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, Net of Tax [Abstract] {ID1624}
Change in unrealized foreign currency translation gains (losses) during period, net of income taxes {ID1625}
Other Comprehensive Income, Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, Net of Tax {ID1626}
Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total {ID1627}
-Other Comprehensive Income, Defined Benefit Plans Adjustment, Net of Tax [Abstract] {ID1628}
Other Comprehensive Income, Defined Benefit Plan's Net Unamortized (Gain) Loss Arising During Period, Net of Tax {ID1629}
Other Comprehensive Income, Reclassification of Defined Benefit Plan's Net (Gain) Loss Recognized in Net Periodic Benefit Cost, Net of Tax {ID1630}
Other Comprehensive Income, Defined Benefit Plan, Net Prior Service Costs (Credit) Arising During Period, Net of Tax {ID1631}
Other Comprehensive Income, Amortization of Defined Benefit Plan Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax {ID1632}
Other Comprehensive Income, Reclassification of Defined Benefit Plan Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Net of Tax {ID1633}
Other Comprehensive Income, Minimum Pension Liability Net Adjustment, Net of Tax {ID1634}
Other Comprehensive Income, Finalization of Pension and Non-Pension Postretirement Plan Valuation, Net of Tax {ID1635}
Other Comprehensive Income, Defined Benefit Plans Adjustment, Net of Tax, Total {ID1636}
-Network: (111001 - Disclosure - Summary of Significant Accounting Policies)
-Summary of Significant Accounting Policies {ID1637}
-Summary of Significant Accounting Policies {ID1638}
-Cash and Cash Equivalents, Policy [Text Block] {ID1639}
Cash and Cash Equivalents, Unrestricted Cash and Cash Equivalents, Policy {ID1640}
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy {ID1641}
-Receivables, Policy [Text Block] {ID1642}
-Trade and Other Accounts Receivable, Policy {ID1643}
Receivables, Trade and Other Accounts Receivable, Allowance for Doubtful Accounts, Policy {ID1644}
Trade and Other Accounts Receivable, Unbilled Receivables, Policy {ID1645}
Receivables, Credit Card, Third Party Intermediaries, Arrangements, Description {ID1646}
-Finance, Loans and Leases Receivable, Policy {ID1647}
Finance, Loan and Lease Receivables, Held-for-sale, Policy {ID1648}
-Finance, Loan and Lease Receivables, Held-for-investment, Policy {ID1649}
-Finance, Loan and Lease Receivables, Held-for-investment, Allowance and Nonperforming Loans, Policy {ID1650}
Finance, Loan and Lease Receivables, Held-for-investment, Allowance and Nonperforming Loans, Allowance Policy {ID1651}
Finance, Loan and Lease Receivables, Held-for-investment, Allowance and Nonperforming Loans, Nonperforming Loans Policy {ID1652}
Finance, Loan and Lease Receivables, Held for Investments, Foreclosed Assets Policy {ID1653}
Loans and Leases Receivable, Allowance for Loan Losses Policy {ID1654}
-Loans and Leases Receivable, Valuation, Policy {ID1655}
Loans and Leases Receivable, Mortgage and Mortgage-Backed Securities, Valuation, Policy {ID1656}
Loans and Leases Receivable, Nonmortgage Loan, Valuation, Policy {ID1657}
Loans and Leases Receivable, Prepayment Estimate Assumptions, Policy {ID1658}
-Loans and Leases Receivable, Nonperforming Loan and Lease, Policy {ID1659}
Loans and Leases Receivable, Past Due Status, Policy {ID1660}
Loans and Leases Receivable, Charge off, Policy {ID1661}
Loans and Leases Receivable, Troubled Debt Restructuring Policy {ID1662}
Loans and Leases Receivable, Nonaccrual Loan and Lease Status, Policy {ID1663}
Loans and Leases Receivable, Real Estate Acquired Through Foreclosure, Policy {ID1664}
-Loans and Leases Receivable, Origination Fees, Discounts or Premiums, and Direct Costs to Acquire Loans Policy {ID1665}
Loans and Leases Receivable, Commitment Fee Policy {ID1666}
Loans and Leases Receivable, Lease Financing, Policy {ID1667}
Loans and Leases Receivable, Mortgage Banking Activities, Policy {ID1668}
-Receivables Held-for-sale, Policy [Abstract] {ID1669}
Receivables Held-for-sale, Determination, Policy {ID1670}
Receivables Held-for-sale, Lower of Cost or Fair Value, Policy {ID1671}
-Investment, Policy [Text Block] {ID1672}
-Marketable Securities, Policy {ID1673}
Marketable Securities, Trading Securities, Policy {ID1674}
Marketable Securities, Held-to-maturity Securities, Policy {ID1675}
Marketable Securities, Available-for-sale Securities, Policy {ID1676}
-Equity and Cost Method Investments, Policy {ID1677}
-Equity Method Investments, Policy {ID1678}
Equity Method Investments Issuances, Policy {ID1679}
Cost Method Investments, Policy {ID1680}
-Securities Borrowed and Loaned Policy {ID1681}
Securities Borrowed Transactions and Securities Loaned Transactions, Types of Securities {ID1682}
Repurchase and Resale Agreements Policy {ID1683}
Life Settlement Contracts, Policy {ID1684}
Fair Value of Financial Instruments, Policy {ID1685}
-Derivatives, Policy [Text Block] {ID1686}
-Derivatives, Basis and Use of Derivatives {ID1687}
Derivatives, Basis and Use of Derivatives, Basis {ID1688}
Derivatives, Basis and Use of Derivatives, Basis, Determination of Fair Value {ID1689}
Derivatives, Basis and Use of Derivatives, Use of Derivatives {ID1690}
-Derivatives, Methods of Accounting {ID1691}
Derivatives, Methods of Accounting, Derivative Types {ID1692}
Derivatives, Methods of Accounting, Hedging Derivatives {ID1693}
Derivatives, Methods of Accounting, Hedge Effectiveness {ID1694}
Derivatives, Methods of Accounting, Hedge Documentation {ID1695}
Derivatives, Methods of Accounting, Nonhedging Derivatives {ID1696}
Derivatives, Reporting of Derivative Activity {ID1697}
-Derivatives, Hedge Discontinuances {ID1698}
Derivatives, Hedge Discontinuances, Termination of Hedging Instrument or Hedged Item {ID1699}
Derivatives, Hedge Discontinuances, Anticipated Transactions {ID1700}
Derivatives, Embedded Derivatives {ID1701}
Derivatives, Offsetting Fair Value Amounts, Policy {ID1702}
Loan Commitments, Policy {ID1703}
-Transfers and Servicing of Financial Assets, Policy [Text Block] {ID1704}
-Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Policy {ID1705}
Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Sales, Policy {ID1706}
Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Financings, Policy {ID1707}
Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Aggregation, Policy {ID1708}
Transfers and Servicing of Financial Assets, Servicing of Financial Assets, Policy {ID1709}
Certain Loans and Debt Securities Acquired in Transfer, Recognizing Interest Income on Impaired Loans, Policy {ID1710}
Initial Measurement of Assets or Liabilities that relate to Transferor's Continuing Involvement when Securitized or Asset-backed Financing Assets are Accounted for as Sale, Policy {ID1711}
Assets or Liabilities that Relate to Transferor's Continuing Involvement in Securitized or Asset-backed Financing Assets, Policy {ID1712}
Deteriorated Loans Transferred in, Policy {ID1713}
-Inventory, Policy [Text Block] {ID1714}
-Inventory, Major Classes, Policy {ID1715}
Inventory Raw Materials, Policy {ID1716}
Inventory Work in Process, Policy {ID1717}
-Inventory Finished Goods, Policy {ID1718}
Inventory Markdowns, Policy {ID1719}
Inventory Shrinkage, Policy {ID1720}
Inventory Costs for Contracts or Programs, Policy {ID1721}
Inventory Supplies, Policy {ID1722}
Inventory Consigned to Others, Policy {ID1723}
Inventory Impairment, Policy {ID1724}
Inventory Stated Above Cost, Policy {ID1725}
Inventory, Cash Flow Policy {ID1726}
-Property, Plant and Equipment, Policy [Text Block] {ID1727}
Property, Plant and Equipment, Basis of Valuation {ID1728}
Property, Plant and Equipment, Depreciation Methods {ID1729}
Property, Plant and Equipment, Estimated Useful Lives {ID1730}
Property, Plant and Equipment, Dispositions {ID1731}
Property, Plant and Equipment, Cost Capitalization {ID1732}
Property, Plant and Equipment, Interest Capitalization {ID1733}
Property, Plant and Equipment, Impairment {ID1734}
Property, Plant and Equipment, Preproduction Design and Development Costs {ID1735}
Property, Plant and Equipment, Planned Major Maintenance Activities, Policy {ID1736}
-Impairment or Disposal of Long-Lived Assets, Policy [Text Block] {ID1737}
Impairment or Disposal of Long-Lived Intangible Assets, Impairment, Policy {ID1738}
Impairment or Disposal of Long-Lived Intangible Assets, Assets to be Sold, Policy {ID1739}
-Goodwill and Intangible Assets, Policy [Text Block] {ID1740}
Goodwill and Intangible Assets, Goodwill, Policy {ID1741}
-Goodwill and Intangible Assets, Intangible Assets, Policy {ID1742}
Intangible Assets, Finite-Lived, Policy {ID1743}
Intangible Assets, Costs Incurred to Renew or Extend, Policy {ID1744}
Goodwill and Intangible Assets, Intangible Assets, Indefinite-Lived, Policy {ID1745}
Deferred Charges, Policy [Text Block] {ID1746}
Precontract Costs, Policy [Text Block] {ID1747}
Credit Card Origination Costs, Policy [Text Block] {ID1748}
Debt, Policy [Text Block] {ID1749}
Shares Subject to Mandatory Redemption, Changes in Redemption Value, Policy [Text Block] {ID1750}
-Asset Retirement Obligations and Environmental Cost, Policy [Text Block] {ID1751}
Asset Retirement Obligations, Policy {ID1752}
-Environmental Costs, Policy {ID1753}
Environmental Cost, Expense Policy {ID1754}
Environmental Costs, Capitalization Policy {ID1755}
Presentation of Unused Proceeds of Pollution Control Financing, Policy {ID1756}
-Commitments and Contingencies, Policy [Text Block] {ID1757}
-Guarantees, Indemnifications and Warranties Policies {ID1758}
Extended Product Warranty, Policy {ID1759}
Standard Product Warranty, Policy {ID1760}
-Malpractice Loss Contingency, Policy {ID1761}
Malpractice Loss Contingency, Basis for Discount Rate {ID1762}
Malpractice Loss Contingency, Discount Rate {ID1763}
-Stockholders' Equity, Policy [Text Block] {ID1764}
Stockholders' Equity Note, Redeemable Preferred Stock, Issue, Policy {ID1765}
Reclassifications Between Temporary and Permanent Equity {ID1766}
-Revenue Recognition, Policy [Text Block] {ID1767}
Revenue Recognition, General Principles {ID1768}
-Revenue Recognition, Multiple Element Arrangements {ID1769}
Revenue Recognition, Multiple Element Arrangements, Software {ID1770}
Revenue Recognition, Multiple Element Arrangements, Other {ID1771}
-Revenue Recognition Accounting Policy, Gross and Net Revenue Disclosure {ID1772}
Gross Transaction Volume {ID1773}
-Revenue Recognition, Excise and Sales Taxes {ID1774}
Excise and Sales Taxes {ID1775}
Revenue Recognition, Sales of Goods {ID1776}
-Revenue Recognition, Revenue Reductions {ID1777}
-Revenue Recognition, Sales Returns {ID1778}
Revenue Recognition, Sales Returns, Changes in Estimated Returns {ID1779}
Revenue Recognition, Sales Returns, Reserve for Sales Returns {ID1780}
Revenue Recognition, Allowances {ID1781}
Revenue Recognition, Bill and Hold Arrangements {ID1782}
Revenue Recognition, Incentives {ID1783}
Revenue Recognition, Rebates {ID1784}
Revenue Recognition, Discounts {ID1785}
Revenue Recognition, Loyalty Programs {ID1786}
-Revenue Recognition, Sales of Services {ID1787}
Revenue Recognition, Services, Licensing Fees {ID1788}
Revenue Recognition, Services, Royalty Fees {ID1789}
-Revenue Recognition, Services, Franchise Fees {ID1790}
Commitments from Franchise Agreements {ID1791}
Initial Franchise Fees {ID1792}
Revenue from Franchisor Owned Outlets {ID1793}
Revenue from Franchised Outlets {ID1794}
Costs of Franchisor Owned Outlets {ID1795}
Costs of Franchised Outlets {ID1796}
Changes in Franchises {ID1797}
Revenue Recognition, Services, Commissions {ID1798}
Revenue Recognition, Services, Management Fees {ID1799}
-Revenue Recognition, Services, Refundable Fees for Services {ID1800}
Estimate of Cancellations {ID1801}
-Revenue Recognition, Long-term Contracts {ID1802}
Revenue Recognition, Percentage-of-Completion Method {ID1803}
Revenue Recognition, Completed-Contract Method {ID1804}
Revenue Recognition, Long-term Contracts, Incentive and Award Fees {ID1805}
Revenue Recognition, Software {ID1806}
Revenue Recognition, Deferred Revenue {ID1807}
Revenue Recognition, Customer Acquisitions {ID1808}
Revenue Recognition, Interest {ID1809}
Revenue Recognition, Dividends {ID1810}
-Revenue Recognition Leases {ID1811}
Revenue Recognition Leases, Operating {ID1812}
Revenue Recognition Leases, Capital {ID1813}
Revenue Recognition, Advertising Barter Transactions {ID1814}
-Revenue Recognition, Gift Cards {ID1815}
Revenue Recognition, Gift Cards, Breakage {ID1816}
Revenue Recognition, Real Estate Transactions, Policy {ID1817}
Revenue Recognition, Retail Land Sales {ID1818}
-Cost of Sales, Policy [Text Block] {ID1819}
Related Parties Amount in Cost of Sales {ID1820}
Cost of Sales, Vendor Allowances, Policy {ID1821}
Selling, General and Administrative Expenses, Policy [Text Block] {ID1822}
-Shipping and Handling Cost, Policy [Text Block] {ID1823}
Shipping, Handling and Transportation Costs {ID1824}
-Advertising Costs, Policy [Text Block] {ID1825}
Advertising Cost, Policy, Expensed Advertising Cost {ID1826}
-Advertising Costs, Policy, Capitalized Direct Response Advertising {ID1827}
Advertising Costs, Capitalized Direct Response Advertising, Write-down {ID1828}
-Cooperative Advertising Policy {ID1829}
Cooperative Advertising Amount {ID1830}
Advertising Barter Transactions, Policy {ID1831}
-Compensation Related Costs, Policy [Text Block] {ID1832}
-Pension and Other Postretirement Plans, Policy {ID1833}
Pension and Other Postretirement Plans, Pensions, Policy {ID1834}
Pension and Other Postretirement Plans, Nonpension Benefits, Policy {ID1835}
Postemployment Benefit Plans, Policy {ID1836}
-Employee Stock Ownership Plan (ESOP), Policy {ID1837}
Employee Stock Ownership Plan (ESOP), Effect on Earnings Per Share {ID1838}
Employee Stock Ownership Plan (ESOP), Method of Measuring Compensation {ID1839}
Employee Stock Ownership Plan (ESOP), Classification of Dividends {ID1840}
Employee Stock Ownership Plan (ESOP), Deferred Shares, Accounting Treatment {ID1841}
Grandfathered ESOP Expense Recognition, Policy {ID1842}
Share-based Compensation, Option and Incentive Plans Policy {ID1843}
Share-based Compensation, Option and Incentive Plans, Director Policy {ID1844}
Compensated Absences Policy {ID1845}
Incentive Distribution Policy, Managing Member or General Partner, Description {ID1846}
-Costs Associated with Exit or Disposal Activities or Restructurings, Policy [Text Block] {ID1847}
Costs Associated with Exit or Disposal Activities or Restructurings, Policy {ID1848}
Costs Associated with Exit or Disposal Activities or Restructurings, Policy, Ongoing Benefit Arrangements {ID1849}
Legal Costs, Policy [Text Block] {ID1850}
-Interest Expense, Policy [Text Block] {ID1851}
Interest Expense Allocated to Discontinued Operations, Policy {ID1852}
Interest Expense on Prepetition Liabilities, Policy {ID1853}
-Research, Development, and Computer Software, Policy [Text Block] {ID1854}
Research and Development Expense, Policy {ID1855}
Internal Use Software, Policy {ID1856}
Software to be Sold, Leased, or Otherwise Marketed, Policy {ID1857}
In Process Research and Development, Policy {ID1858}
-Collaborative Arrangement Disclosure [Text Block] {ID1859}
Collaborative Arrangement, Nature and Purpose {ID1860}
Collaborative Arrangement, Rights and Obligations {ID1861}
Collaborative Arrangement, Accounting Policy {ID1862}
Collaborative Arrangement, Income Statement Classifications and Amounts {ID1863}
Discontinued Operations, Policy [Text Block] {ID1864}
-Income Tax, Policy [Text Block] {ID1865}
Unremitted Earnings in Foreign Investment, Policy {ID1866}
-Entity Not Subject to Income Taxes, Policy {ID1867}
Entity Not Subject to Income Taxes, Difference in Bases, Amount {ID1868}
Member of Group Filing Consolidated Return, Policy {ID1869}
Income Tax Uncertainties, Policy {ID1870}
-Earnings Per Share, Policy [Text Block] {ID1871}
Earnings Per Share Policy, Basic {ID1872}
Earnings Per Share Policy, Diluted {ID1873}
Earnings Per Share, Subsequent Events {ID1874}
Earnings Per Share, Potentially Dilutive Securities {ID1875}
-Business Combinations and Other Purchase of Business Transactions, Policy [Text Block] {ID1876}
Business Combinations Policy {ID1877}
Combination of Entities under Common Control, Policy {ID1878}
Foreign Currency Transactions and Translations Policy [Text Block] {ID1879}
-Lease, Policy [Text Block] {ID1880}
Sale Leaseback Transactions, Policy {ID1881}
-Industry Specific Policies [Abstract] {ID1882}
-Industry Specific Policies, Oil and Gas [Text Block] {ID1883}
-Gas Balancing Arrangements, Policy {ID1884}
Sales Method or Entitlements Method, Policy {ID1885}
Exploratory Drilling Costs Capitalization and Impairment, Policy {ID1886}
Capitalization of Internal Costs, Policy {ID1887}
Interest in Unincorporated Joint Ventures or Partnerships, Policy {ID1888}
Costs Incurred, Policy {ID1889}
-Full Cost or Successful Efforts, Policy {ID1890}
Full Cost Method Using Gross Revenue Method, Policy {ID1891}
Royalty Trust Distributable Income, Policy {ID1892}
-Industry Specific Policies, Broker Dealer [Text Block] {ID1893}
-Exchange Memberships, Policy {ID1894}
Exchange Membership with Rights of Ownership and to Conduct Business Policy {ID1895}
Exchange Membership with Right to Conduct Business Policy {ID1896}
Exchange Membership Contributed Policy {ID1897}
Securities Owned Not Readily Marketable, Policy {ID1898}
Management and Investment Advisory Fees, Policy {ID1899}
Proprietary and Customer Security and Commodity Transactions {ID1900}
Commissions, Policy {ID1901}
Exchange Fees, Policy {ID1902}
Floor Brokerage, Policy {ID1903}
Investment Banking Fees, Policy {ID1904}
-Industry Specific Policies, Insurance Companies [Text Block] {ID1905}
Policyholder Accounts, Policy {ID1906}
Allocations to Policyholders, Policies {ID1907}
Premiums Receivable, Basis of Accounting, Policy {ID1908}
Premiums Receivable, Allowance for Doubtful Accounts, Estimation Methodology, Policy {ID1909}
Premiums Receivable, Allowance for Doubtful Accounts, Write-off of Uncollectible Premiums, Policy {ID1910}
Policy Loans Receivable, Policy {ID1911}
Present Value of Future Insurance Profits, Policy {ID1912}
Capitalization of Deferred Policy Acquisition Costs, Policy {ID1913}
Internal Replacements of Insurance Contracts, Policy {ID1914}
Short-Duration Contracts, Policy {ID1915}
Long-Duration Contracts, Policy {ID1916}
Deposit Contracts, Policy {ID1917}
Liability Reserve Estimate, Policy {ID1918}
Property Liability Reserve Estimate, Policy {ID1919}
Future Policy Benefits Liability, Policy {ID1920}
Unpaid Policy Claims and Claims Adjustment Expense, Policy {ID1921}
Minimum Guarantees, Policy {ID1922}
Contingent Liability Reserve Estimate, Policy {ID1923}
Reinsurance Accounting Policy {ID1924}
Insurance Premiums Revenue Recognition, Policy {ID1925}
Revenue Recognition, Premiums Earned, Policy {ID1926}
Anticipated Investment Income as Component of Premium Deficiency on Short Duration Contracts, Policy {ID1927}
Sales Inducements to Contract Holders, Policy {ID1928}
Short-Duration Contracts Revenue Recognition, Policy {ID1929}
Long-Duration Contracts Revenue Recognition, Policy {ID1930}
Policyholders' Dividend, Policy {ID1931}
-Public Utilities, Policy [Text Block] {ID1932}
Regulated Jurisdictions, Policy {ID1933}
Discontinuance of Certain Regulatory Reporting Practices {ID1934}
Regulatory Assets and Liabilities, Recognition Criteria {ID1935}
Regulatory Depreciation and Amortization, Policy {ID1936}
-Plant Construction Using Intermediary, Policy {ID1937}
Interest Cost for Plant Construction Using Intermediary, Policy {ID1938}
Disallowed Costs for Recently Completed Plant, Policy {ID1939}
Allowance for Funds Used During Construction, Policy {ID1940}
Plant Retirement and Abandonment, Policy {ID1941}
Capitalization and Amortization of Fuel Costs, Policy {ID1942}
Utility, Revenue and Expense Recognition, Policy {ID1943}
Regulatory Income Taxes, Policy {ID1944}
Regulatory Environmental Costs, Policy {ID1945}
Revenue Recognition from Long-term Power Sales Contracts, Policy {ID1946}
Revenue Recognition for Alternative Revenue Programs, Policy {ID1947}
Outage Costs, Policy {ID1948}
Emission Credits or Allowances, Policy {ID1949}
Intercompany Profit to Regulated Affiliates, Policy {ID1950}
-Real Estate, Policy [Text Block] {ID1951}
Inventory, Real Estate, Policy {ID1952}
Land under Option Arrangements, Policy {ID1953}
Inventory, Interest Capitalization Policy {ID1954}
Revenue Recognition, Real Estate Transactions, Policy {ID1955}
Real Estate Held for Development and Sale, Policy {ID1956}
-Network: (111002 - Disclosure - Business Segment Information)
-Business Segment Information {ID1957}
-Business Segment Information {ID1958}
Segment Reporting, General Information {ID1959}
Description of Effect on Previously Reported Segment Information for Change in Composition of Reportable Segments {ID1960}
-Schedule of Segment Reporting Information, by Segment [Text Block] {ID1961}
-Schedule of Segment Reporting Information, by Segment [Table] {ID1962}
-Segment Reporting Information, by Segment [Axis] {ID1963}
Reporting Segment [Domain] {ID1964}
-Segment Reporting Information [Line Items] {ID1965}
Segment Reporting Information, Description of Products and Services {ID1966}
-Segment Reporting Information, Profit (Loss) [Abstract] {ID1967}
-Segment Reporting Information, Income (Loss) before Income Taxes [Abstract] {ID1968}
-Segment Reporting Information, Operating Income (Loss) [Abstract] {ID1969}
-Segment Reporting Information, Revenue [Abstract] {ID1970}
Segment Reporting Information, Revenue from External Customers {ID1971}
Segment Reporting Information, Intersegment Revenue {ID1972}
-Segment Reporting Information, Interest Income (Expense), Net [Abstract] {ID1973}
Segment Reporting Information, Interest Income {ID1974}
Segment Reporting Information, Interest Expense {ID1975}
-Segment Reporting Information, Interest Income (Expense), Net, Total {ID1976}
Segment Reporting Information, Interest Income (Expense), Net, Policy {ID1977}
Segment Reporting Information, Revenue, Total {ID1978}
-Segment Reporting Information, Depreciation, Depletion, and Amortization Expense [Abstract] {ID1979}
Segment Reporting Information, Depreciation Expense {ID1980}
Segment Reporting Information, Depletion Expense {ID1981}
Segment Reporting Information, Amortization Expense {ID1982}
Segment Reporting Information, Depreciation, Depletion, and Amortization Expense, Total {ID1983}
Segment Reporting Information, Operating Income (Loss), Total {ID1984}
Segment Reporting Information, Unusual items {ID1985}
Segment Reporting Information, Equity in Net Income of Equity Method Investees of Segment {ID1986}
Segment Reporting Information, Income (Loss) before Income Taxes, Total {ID1987}
Segment Reporting Information, Income Tax Expense (Benefit) {ID1988}
Segment Reporting Information, Extraordinary Items {ID1989}
Segment Reporting Information, Profit (Loss), Total {ID1990}
-Segment Reporting Information, Additional Elements for Bank Presentation [Abstract] {ID1991}
Segment Reporting Information, Provision for Credit Losses {ID1992}
Segment Reporting Information, Noninterest Income {ID1993}
Segment Reporting Information, Noninterest Expense {ID1994}
Segment Reporting Information, Unallocated Expense in Noninterest Expense {ID1995}
Segment Reporting Information, Other Noninterest Expense {ID1996}
Segment Reporting Information, Average Assets {ID1997}
Segment Reporting Information, Significant Noncash Items Other than Depreciation, Depletion, and Amortization Expense {ID1998}
Segment Reporting Information, Expenditures for Additions to Long-Lived Assets {ID1999}
Segment Reporting Information, Net Assets {ID2000}
Segment Reporting Information, Assets {ID2001}
-Segment Reporting Information, Additional Information [Abstract] {ID2002}
Segment Reporting Information, Accounts Receivable, Net {ID2003}
Segment Reporting Information, Inventory, Net {ID2004}
Segment Reporting Information, Investment in Equity Method Investees {ID2005}
Segment Reporting Information, Investments {ID2006}
Segment Reporting Information, Property, Plant, and Equipment, Net {ID2007}
Segment Reporting Information, Goodwill {ID2008}
Segment Reporting Information, Other Assets {ID2009}
Segment Reporting Information, Accounts Payable and Accrued Liabilities {ID2010}
Segment Reporting Information, Debt {ID2011}
Segment Reporting Information, Other Liabilities {ID2012}
-Segment Reporting, Measurement Disclosures [Abstract] {ID2013}
Segment Reporting, Measurement {ID2014}
Segment Reporting, Measurement for Transactions Between Reportable Segments {ID2015}
Segment Reporting, Measurement Differences Between Segment and Consolidated Profit (Loss) {ID2016}
Segment Reporting, Measurement Differences Between Segment and Consolidated Assets {ID2017}
Segment Reporting, Change in Measurement Methods {ID2018}
Segment Reporting, Asymmetrical Allocations to Segments {ID2019}
-Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Abstract] {ID2020}
Reconciliation of Operating Profit (Loss) from Segments to Consolidated {ID2021}
-Segment Reporting, Income before Income Taxes, Extraordinary Items, Discontinued Operations, and Cumulative Effect [Abstract] {ID2022}
Segment Reporting, Segment Operating Profit (Loss) {ID2023}
Segment Reporting, Reconciling Items for Operating Profit (Loss) {ID2024}
Segment Reporting, Income before Income Taxes, Extraordinary Items, Discontinued Operations, and Cumulative Effect, Total {ID2025}
-Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Text Block] {ID2026}
-Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table] {ID2027}
-Segment Reporting, Reconciling Items for Operating Profit (Loss) from Segments to Consolidated [Axis] {ID2028}
Segment Reporting, Reconciling Items for Operating Profit (Loss) from Segments to Consolidated, Name [Domain] {ID2029}
-Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] {ID2030}
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated, Amount {ID2031}
-Reconciliation of Revenue from Segments to Consolidated [Abstract] {ID2032}
-Segment Reporting, Entity Consolidated Revenue [Abstract] {ID2033}
Segment Reporting, Segment Revenue {ID2034}
Segment Reporting, Reconciling Items, Revenue {ID2035}
Segment Reporting, Entity Consolidated Revenue, Total {ID2036}
-Reconciliation of Revenue from Segments to Consolidated [Text Block] {ID2037}
-Reconciliation of Revenue from Segments to Consolidated [Table] {ID2038}
-Segment Reporting, Amount Per Revenue Reconciling Item [Axis] {ID2039}
Segment Reporting, Revenue Reconciling Item, Name [Domain] {ID2040}
-Segment Reporting, Revenue Reconciling Item [Line Items] {ID2041}
Segment Reporting, Revenue Reconciling Item, Amount {ID2042}
-Reconciliation of Assets from Segment to Consolidated [Abstract] {ID2043}
-Segment Reporting, Entity Consolidated Assets [Abstract] {ID2044}
Segment Reporting, Segment Assets {ID2045}
Segment Reporting, Reconciling Items, Assets {ID2046}
Segment Reporting, Entity Consolidated Assets, Total {ID2047}
-Reconciliation of Assets from Segment to Consolidated [Text Block] {ID2048}
-Reconciliation of Assets from Segment to Consolidated [Table] {ID2049}
-Segment Reporting, Asset Reconciling Item by Name [Axis] {ID2050}
Segment Reporting, Asset Reconciling Item, Name [Domain] {ID2051}
-Segment Reporting, Asset Reconciling Item [Line Items] {ID2052}
Segment Reporting, Asset Reconciling Item, Amount {ID2053}
-Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Text Block] {ID2054}
-Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table] {ID2055}
-Segment Reporting, Other Significant Reconciling Item by Name [Axis] {ID2056}
Segment Reporting, Other Significant Reconciling Item, Name [Domain] {ID2057}
-Segment Reporting, Other Significant Reconciling Item [Line Items] {ID2058}
-Segment Reporting, Other Significant Reconciling Item, Consolidated [Abstract] {ID2059}
Segment Reporting, Other Significant Reconciling Item, Segment {ID2060}
Segment Reporting, Other Significant Reconciling Item, Reconciling Amount {ID2061}
Segment Reporting, Other Significant Reconciling Item, Consolidated, Total {ID2062}
-Schedule of Entity-Wide Information, Revenue from External Customers by Products and Services [Text Block] {ID2063}
-Schedule of Entity-Wide Information, Revenue from External Customers by Products and Services [Table] {ID2064}
-Products and Services [Axis] {ID2065}
Product and Service, Name [Domain] {ID2066}
-Entity-Wide Information, Revenue from External Customer [Line Items] {ID2067}
Entity-Wide Information, Revenue from External Customers, Amount {ID2068}
-Entity-Wide Information about Geographic Areas [Abstract] {ID2069}
Entity-Wide Disclosure on Geographic Areas, Description of Revenue from External Customers {ID2070}
Entity-Wide Disclosure on Geographic Areas, Basis for Attributing Revenue to Countries {ID2071}
Entity-Wide Disclosure on Geographic Areas, Revenue from External Customers Attributed to Entity's Country of Domicile {ID2072}
Entity-Wide Disclosure on Geographic Areas, Revenue from External Customers Attributed to Foreign Countries {ID2073}
-Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Text Block] {ID2074}
-Entity-Wide Disclosure on Geographic Areas, Revenue from External Customers Attributed to Individual Foreign Countries [Table] {ID2075}
-Entity-Wide Disclosure on Geographic Areas, Revenue from External Customers Attributed to Individual Foreign Countries [Axis] {ID2076}
-Segment, Geographical [Domain] {ID2077}
Segment, Geographical, Groups of Countries, Group One [Member] {ID2078}
Segment, Geographical, Groups of Countries, Group Two [Member] {ID2079}
-Entity-Wide Disclosure on Geographic Areas, Revenue from External Customers Attributed to Individual Foreign Countries [Line Items] {ID2080}
Entity-Wide Disclosure on Geographic Areas, Revenue from External Customers Attributed to Individual Foreign Countries, Amount {ID2081}
Entity-Wide Disclosure on Geographic Areas, Long-Lived Assets {ID2082}
Entity-Wide Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile {ID2083}
Entity-Wide Disclosure on Geographic Areas, Long-Lived Assets in Foreign Countries {ID2084}
-Schedule of Entity-Wide Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Text Block] {ID2085}
-Schedule of Entity-Wide Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table] {ID2086}
-Entity-Wide Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Axis] {ID2087}
-Segment, Geographical [Domain] {ID2088}
Segment, Geographical, Groups of Countries, Group One [Member] {ID2089}
Segment, Geographical, Groups of Countries, Group Two [Member] {ID2090}
-Entity-Wide Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries [Line Items] {ID2091}
Entity-Wide Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries, Amount {ID2092}
-Schedule of Entity-Wide Information by Major Customers by Reporting Segments [Text Block] {ID2093}
-Schedule of Entity-Wide Revenue by Major Customers, by Reporting Segments [Table] {ID2094}
-Entity-Wide Revenue by Reporting Segment [Axis] {ID2095}
Reporting Segment [Domain] {ID2096}
-Major Customers [Axis] {ID2097}
Name of Major Customer [Domain] {ID2098}
-Entity-Wide Revenue, Major Customer [Line Items] {ID2099}
Entity-Wide Revenue, Major Customer, Amount {ID2100}
-Network: (111003 - Disclosure - Investments)
-Investments {ID2101}
Investments {ID2102}
-Network: (111004 - Disclosure - Fair Value Measurements and Financial Instruments)
-Fair Value Measurements and Financial Instruments {ID2103}
Fair Value Measurements and Financial Instruments {ID2104}
-Network: (111005 - Disclosure - Notes Payable)
-Notes Payable {ID2105}
Notes Payable {ID2106}
-Network: (111006 - Disclosure - Shareholders' Equity)
-Shareholders' Equity {ID2107}
Shareholders' Equity {ID2108}
-Network: (111007 - Disclosure - Share-based Transactions)
-Share-based Transactions {ID2109}
-Share-based Transactions {ID2110}
-Share-based Compensation, Allocation and Classification in Financial Statements [Abstract] {ID2111}
-Deferred Compensation Liability [Abstract] {ID2112}
-Deferred Compensation Liability, Current [Abstract] {ID2113}
Deferred Compensation Share-based Arrangements, Liability, Current {ID2114}
Deferred Compensation Cash-based Arrangements, Liability, Current {ID2115}
Other Deferred Compensation Arrangements, Liability, Current {ID2116}
Deferred Compensation Liability, Current, Total {ID2117}
-Deferred Compensation Liability, Classified, Noncurrent [Abstract] {ID2118}
Deferred Compensation Share-based Arrangements, Liability, Classified, Noncurrent {ID2119}
Deferred Compensation Cash-based Arrangements, Liability, Classified, Noncurrent {ID2120}
Other Deferred Compensation Arrangements, Liability, Classified, Noncurrent {ID2121}
Deferred Compensation Liability, Classified, Noncurrent, Total {ID2122}
-Deferred Compensation Liability, Current and Noncurrent [Abstract] {ID2123}
Deferred Compensation Share-based Arrangements, Liability, Current and Noncurrent {ID2124}
Deferred Compensation Cash-based Arrangements, Liability, Current and Noncurrent {ID2125}
Other Deferred Compensation Arrangements, Liability, Current and Noncurrent {ID2126}
Deferred Compensation Liability, Current and Noncurrent, Total {ID2127}
-Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Text Block] {ID2128}
-Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table] {ID2129}
-Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line [Axis] {ID2130}
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Report Line [Domain] {ID2131}
-Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] {ID2132}
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Capitalized Amount {ID2133}
Allocated Share-based Compensation Expense {ID2134}
-Deferred Compensation Arrangements [Abstract] {ID2135}
Deferred Compensation Arrangements, Overall, Description {ID2136}
-Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Text Block] {ID2137}
-Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table] {ID2138}
-Deferred Compensation Arrangement with Individual, Share-based Payments, by Title of Individual [Axis] {ID2139}
-Title of Individual with Relationship to Entity [Domain] {ID2140}
-Management [Member] {ID2141}
Board of Directors Chairman [Member] {ID2142}
Director [Member] {ID2143}
Executive Officer [Member] {ID2144}
Chief Executive Officer [Member] {ID2145}
Chief Financial Officer [Member] {ID2146}
Chief Operating Officer [Member] {ID2147}
Controller [Member] {ID2148}
Executive Vice President [Member] {ID2149}
Vice President [Member] {ID2150}
President [Member] {ID2151}
Officer [Member] {ID2152}
-Deferred Compensation Arrangement with Individual, Share-based Payments, by Type of Deferred Compensation [Axis] {ID2153}
-Type of Deferred Compensation [Domain] {ID2154}
-Deferred Compensation, Share-based Payments [Member] {ID2155}
Employee Stock Option [Member] {ID2156}
-Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items] {ID2157}
Deferred Compensation Arrangement with Individual, Description {ID2158}
Deferred Compensation Arrangement with Individual, Maximum Contractual Term {ID2159}
Deferred Compensation Arrangement with Individual, Requisite Service Period {ID2160}
Deferred Compensation Arrangement with Individual, Shares Authorized for Issuance {ID2161}
Deferred Compensation Arrangement with Individual, Exercise Price {ID2162}
Deferred Compensation Arrangement with Individual, Shares Issued {ID2163}
Deferred Compensation Arrangement with Individual, Fair Value of Shares Issued {ID2164}
Deferred Compensation Arrangement with Individual, Compensation Expense {ID2165}
Deferred Compensation Arrangement with Individual, Recorded Liability {ID2166}
Deferred Compensation Arrangement with Individual, Employer Contribution {ID2167}
Deferred Compensation Arrangement with Individual, Distributions Paid {ID2168}
-Share-based Arrangements to Obtain Goods and Services [Abstract] {ID2169}
-Employee Service Share-based Compensation, Aggregate Disclosures [Abstract] {ID2170}
Allocated Share-based Compensation Expense {ID2171}
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense {ID2172}
Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards {ID2173}
Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards, Weighted Average Period of Recognition {ID2174}
Employee Service Share-based Compensation, Policy for Issuing Shares upon Exercise {ID2175}
Employee Service Share-based Compensation, Estimated Quantity of Shares to be Repurchased in Following Period {ID2176}
Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options {ID2177}
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options {ID2178}
Employee Service Share-based Compensation, Cash Flow Effect, Cash Used to Settle Awards {ID2179}
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Total Share-based Liabilities Paid {ID2180}
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized {ID2181}
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition {ID2182}
-Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Text Block] {ID2183}
-Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] {ID2184}
-Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Award Type and Plan Name [Axis] {ID2185}
Share-based Compensation Arrangements by Share-based Payment Award, Award Type and Plan Name [Domain] {ID2186}
-Share-based Compensation Arrangement by Share-based Payment Award [Line Items] {ID2187}
Share-based Compensation Arrangement by Share-based Payment Award, Description {ID2188}
Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award {ID2189}
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period {ID2190}
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period {ID2191}
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights {ID2192}
Share-based Compensation Arrangement by Share-based Payment Award, Award Expiration Dating {ID2193}
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized {ID2194}
Share-based Compensation Arrangement by Share-based Payment Award, Plan Modification, Description and Terms {ID2195}
Share-based Compensation Arrangement by Share-based Payment Award, Plan Modification, Number of Employees Affected {ID2196}
Share-based Compensation Arrangement by Share-based Payment Award, Plan Modification, Incremental Compensation Cost {ID2197}
Share-based Compensation Arrangement by Share-based Payment Award, Method of Measuring Cost of Award {ID2198}
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost {ID2199}
-Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract] {ID2200}
Share-based Compensation Arrangement by Share-based Payment Award, Shares Purchased for Award {ID2201}
Share-based Compensation Arrangement by Share-based Payment Award, Weighted Average Price Paid for Shares Purchased {ID2202}
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant {ID2203}
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price {ID2204}
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate {ID2205}
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Shares Per Employee {ID2206}
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period {ID2207}
Share-based Compensation Arrangement by Share-based Payment Award, Equity Converted in Period {ID2208}
Share-based Compensation Arrangement by Share-based Payment Award, Other Share Increase (Decrease) {ID2209}
-Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] {ID2210}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Beginning Balance {ID2211}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period {ID2212}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period {ID2213}
-Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period [Abstract] {ID2214}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period {ID2215}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period {ID2216}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Total {ID2217}
-Share-based Compensation Arrangement by Share-based Payment Award, Options, Other Increases (Decreases) in Period {ID2218}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Other Increases (Decreases) in Period, Description {ID2219}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Period Increase (Decrease), Total {ID2220}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Ending Balance {ID2221}
-Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract] {ID2222}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price, Beginning of Period {ID2223}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term, Beginning of Period {ID2224}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value {ID2225}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value {ID2226}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value {ID2227}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price {ID2228}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value {ID2229}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price {ID2230}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price {ID2231}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price {ID2232}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price {ID2233}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Intrinsic Value {ID2234}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Other Share Increase (Decrease) in Period, Weighted Average Exercise Price {ID2235}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price, End of Period {ID2236}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term, End of Period {ID2237}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number {ID2238}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price {ID2239}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term {ID2240}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value {ID2241}
-Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Abstract] {ID2242}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number {ID2243}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price {ID2244}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value {ID2245}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term {ID2246}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number {ID2247}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price {ID2248}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value {ID2249}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term {ID2250}
-Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] {ID2251}
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number, Beginning Balance {ID2252}
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period {ID2253}
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period {ID2254}
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period {ID2255}
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Period Increase (Decrease), Total {ID2256}
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number, Ending Balance {ID2257}
-Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract] {ID2258}
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value, Beginning of Period {ID2259}
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Intrinsic Value, Beginning of Period {ID2260}
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value {ID2261}
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Intrinsic Value {ID2262}
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value {ID2263}
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Intrinsic Value {ID2264}
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Total Fair Value {ID2265}
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period, Weighted Average Grant Date Fair Value {ID2266}
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period, Intrinsic Value {ID2267}
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value, End of Period {ID2268}
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Intrinsic Value, End of Period {ID2269}
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Total Share-based Liabilities Paid {ID2270}
-Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract] {ID2271}
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Method Used {ID2272}
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term {ID2273}
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term, Simplified Method {ID2274}
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate {ID2275}
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate {ID2276}
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Payments {ID2277}
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate {ID2278}
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Range of Dividends Used {ID2279}
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Weighted Average Expected Dividend {ID2280}
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate {ID2281}
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Discount for Postvesting Restrictions {ID2282}
-Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Text Block] {ID2283}
-Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table] {ID2284}
-Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Axis] {ID2285}
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Domain] {ID2286}
-Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items] {ID2287}
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit {ID2288}
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit {ID2289}
-Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Beginning of Period [Abstract] {ID2290}
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Outstanding Options, Beginning Balance {ID2291}
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price, Beginning of Period {ID2292}
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Remaining Contractual Term, Beginning of Period {ID2293}
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Exercisable Options, Beginning Balance {ID2294}
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Exercise Price, Beginning of Period {ID2295}
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Remaining Contractual Term, Beginning of Period {ID2296}
-Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, End of Period [Abstract] {ID2297}
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Outstanding Options, Ending Balance {ID2298}
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price, End of Period {ID2299}
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Remaining Contractual Term, End of Period {ID2300}
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Exercisable Options, Ending Balance {ID2301}
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Exercise Price, End of Period {ID2302}
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Remaining Contractual Term, End of Period {ID2303}
-Share-based Goods and Nonemployee Services Transaction [Abstract] {ID2304}
Share-based Goods and Nonemployee Services Transaction {ID2305}
-Schedule of Share-based Goods and Nonemployee Services Transaction by Supplier [Text Block] {ID2306}
-Schedule of Share-based Goods and Nonemployee Services Transaction [Table] {ID2307}
-Share-based Goods and Nonemployee Services Transaction, by Supplier [Axis] {ID2308}
Share-based Goods and Nonemployee Services Transaction, Supplier [Domain] {ID2309}
-Share-based Goods and Nonemployee Services Transaction [Line Items] {ID2310}
Share-based Goods and Nonemployee Services Transaction, Description of Goods or Services Received {ID2311}
Share-based Goods and Nonemployee Services Transaction, Shares Approved for Issuance {ID2312}
Share-based Goods and Nonemployee Services Transaction, Securities Issued {ID2313}
Share-based Goods and Nonemployee Services Transaction, Quantity of Securities Issued {ID2314}
-Share-based Goods and Nonemployee Services Transaction, Valuation Method {ID2315}
Share-based Goods and Nonemployee Services Transaction, Valuation Method, Expected Term {ID2316}
Share-based Goods and Nonemployee Services Transaction, Valuation Method, Expected Volatility Rate {ID2317}
Share-based Goods and Nonemployee Services Transaction, Valuation Method, Expected Dividend Rate {ID2318}
Share-based Goods and Nonemployee Services Transaction, Valuation Method, Risk Free Interest Rate {ID2319}
-Share-based Goods and Nonemployee Services Transaction, Report Lines Affected {ID2320}
Share-based Goods and Nonemployee Services Transaction, Stockholders' Equity {ID2321}
Share-based Goods and Nonemployee Services Transaction, Expense {ID2322}
Share-based Goods and Nonemployee Services Transaction, Tax Benefit {ID2323}
Share-based Goods and Nonemployee Services Transaction, Capitalized Cost {ID2324}
Share-based Goods and Nonemployee Services Transaction, Cash Flow Effects {ID2325}
-Share-based Goods and Nonemployee Services Transaction, Modification of Terms, Description and Terms {ID2326}
Share-based Goods and Nonemployee Services Transaction, Modification of Terms, Amount of Changes and Report Lines Affected {ID2327}
Share-based Goods and Nonemployee Services Transaction, Modification of Terms, Incremental Compensation Cost {ID2328}
Share-based Goods and Nonemployee Services Transaction, Modification of Terms, Number of Vendors Affected {ID2329}
Share-based Compensation Arrangement by Share-based Payment Award, Policy for Issuing Shares upon Exercise {ID2330}
Share-based Compensation Arrangement by Share-based Payment Award, Shares to be Repurchased Next Year {ID2331}
-Schedule of Employee Stock Ownership Plan (ESOP) Disclosures [Text Block] {ID2332}
-Schedule of Employee Stock Ownership Plan (ESOP) Disclosures [Table] {ID2333}
-Employee Stock Ownership Plan (ESOP) Disclosures, by Plan [Axis] {ID2334}
Employee Stock Ownership Plan (ESOP), Plan [Domain] {ID2335}
-Employee Stock Ownership Plan (ESOP) Disclosures [Line Items] {ID2336}
Employee Stock Ownership Plan (ESOP), Plan Description {ID2337}
Employee Stock Ownership Plan (ESOP), Compensation Expense {ID2338}
-Employee Stock Ownership Plan (ESOP), Shares in ESOP [Abstract] {ID2339}
Employee Stock Ownership Plan (ESOP), Number of Allocated Shares {ID2340}
Employee Stock Ownership Plan (ESOP), Number of Committed-to-be-Released Shares {ID2341}
Employee Stock Ownership Plan (ESOP), Number of Suspense Shares {ID2342}
Employee Stock Ownership Plan (ESOP), Shares in ESOP, Total {ID2343}
-Employee Stock Ownership Plan (ESOP), Deferred Shares {ID2344}
Employee Stock Ownership Plan (ESOP), Deferred Shares, Fair Value {ID2345}
Employee Stock Ownership Plan (ESOP), Gain (Loss) on Transactions in Deferred Shares {ID2346}
-Employee Stock Ownership Plan (ESOP), Terms of Repurchase Obligation {ID2347}
Employee Stock Ownership Plan (ESOP), Repurchase Obligation Amount {ID2348}
Employee Stock Ownership Plan (ESOP), Fair Value of Shares Subject to Repurchase Obligation {ID2349}
Employee Stock Ownership Plan (ESOP), Dividends Paid to ESOP {ID2350}
Employee Stock Ownership Plan (ESOP), Tax Benefit of Dividends Paid to Plan {ID2351}
Employee Stock Ownership Plan (ESOP), Cash Contributions to ESOP {ID2352}
-Employee Stock Ownership Plan (ESOP), Debt Structure [Abstract] {ID2353}
Employee Stock Ownership Plan (ESOP), Debt Structure, Employer Loan, Description {ID2354}
Employee Stock Ownership Plan (ESOP), Debt Structure, Direct Loan, Description {ID2355}
Employee Stock Ownership Plan (ESOP), Debt Structure, Direct Loan, Amount {ID2356}
Employee Stock Ownership Plan (ESOP), Debt Structure, Direct Loan, Employer Cash Payments Used for Debt Service {ID2357}
Employee Stock Ownership Plan (ESOP), Debt Structure, Indirect Loan, Description {ID2358}
Employee Stock Ownership Plan (ESOP), Debt Structure, Indirect Loan, Amount {ID2359}
Employee Stock Ownership Plan (ESOP), Debt Structure, Employer Loan Guarantee {ID2360}
Employee Stock Ownership Plan (ESOP), Interest Payments from ESOP {ID2361}
Employee Stock Ownership Plan (ESOP), Shares Contributed to ESOP {ID2362}
-Grandfathered ESOP Expense Recognition [Abstract] {ID2363}
Grandfathered ESOP Expense Recognition, Actual Interest Incurred on ESOP Debt {ID2364}
Grandfathered ESOP Expense Recognition, Cash Contributions to ESOP {ID2365}
Grandfathered ESOP Expense Recognition, Dividends Paid to ESOP {ID2366}
Grandfathered ESOP Expense Recognition, Dividends Used by ESOP for Debt Service {ID2367}
-Network: (111008 - Disclosure - Benefit Plans)
-Benefit Plans {ID2368}
Benefit Plans {ID2369}
-Network: (111009 - Disclosure - Commitments and Contingent Liabilities)
-Commitments and Contingent Liabilities {ID2370}
-Commitments and Contingent Liabilities {ID2371}
-Loss Contingency [Abstract] {ID2372}
Loss Contingency Disclosures {ID2373}
-Schedule of Loss Contingencies by Contingency [Text Block] {ID2374}
-Loss Contingencies [Table] {ID2375}
-Loss Contingencies by Nature of Contingency [Axis] {ID2376}
-Loss Contingency, Nature [Domain] {ID2377}
Collectibility of Receivables [Member] {ID2378}
Obligation to Repurchase Receivables Sold [Member] {ID2379}
Pending or Threatened Litigation [Member] {ID2380}
Damages from Product Defects [Member] {ID2381}
Insurance Claims [Member] {ID2382}
Insurance-related Assessments [Member] {ID2383}
Loss from Catastrophes [Member] {ID2384}
Unfavorable Regulatory Action [Member] {ID2385}
Threat of Expropriation of Assets [Member] {ID2386}
Damage from Fire, Explosion or Other Hazard [Member] {ID2387}
Loss on Long-term Purchase Commitment [Member] {ID2388}
Withdrawal from Multiemployer Defined Benefit Plan [Member] {ID2389}
Unasserted Claim [Member] {ID2390}
-Guarantee Obligations [Member] {ID2391}
Financial Standby Letter of Credit [Member] {ID2392}
Market Value Guarantee [Member] {ID2393}
Property Lease Guarantee [Member] {ID2394}
Stock Market Price Guarantee [Member] {ID2395}
Guarantee of Scheduled Contractual Cash Flows from Assets of Special Purpose Entity (SPE) [Member] {ID2396}
Guarantee of Business Revenue [Member] {ID2397}
Performance Guarantee [Member] {ID2398}
Guarantee of Indebtedness of Others [Member] {ID2399}
Standby Letters of Credit [Member] {ID2400}
Indemnification Agreement [Member] {ID2401}
Indirect Guarantee of Indebtedness [Member] {ID2402}
-Loss Contingencies [Line Items] {ID2403}
Loss Contingency, Period of Occurrence {ID2404}
-Loss Contingency, Estimate [Abstract] {ID2405}
Loss Contingency, Management's Assessment and Process {ID2406}
Loss Contingency, Estimate of Possible Loss {ID2407}
-Loss Contingency, Range of Possible Loss {ID2408}
Loss Contingency, Range of Possible Loss, Minimum {ID2409}
Loss Contingency, Range of Possible Loss, Maximum {ID2410}
Loss Contingency, Range of Possible Loss, Portion Not Accrued {ID2411}
Loss Contingency, Inestimable Loss {ID2412}
Loss Contingency, Estimated Recovery from Third Party {ID2413}
Loss Contingency, Loss in Period {ID2414}
Loss Contingency, Income Statement Caption {ID2415}
-Loss Contingency, Information about Litigation Matters [Abstract] {ID2416}
Loss Contingency, Lawsuit Filing Date {ID2417}
Loss Contingency, Name of Defendant {ID2418}
Loss Contingency, Name of Plaintiff {ID2419}
Loss Contingency, Trial or Alternative Dispute Resolution {ID2420}
Loss Contingency, Parties Jointly and Severally Liable in Litigation {ID2421}
Loss Contingency, Domicile of Litigation {ID2422}
Loss Contingency, Allegations {ID2423}
Loss Contingency, Damages Sought {ID2424}
Loss Contingency, Laws Affected {ID2425}
Loss Contingency, Actions Taken by Plaintiff {ID2426}
Loss Contingency, Actions Taken by Plaintiff's Representative {ID2427}
Loss Contingency, Actions Taken by Defendant {ID2428}
Loss Contingency, Actions Taken by Court, Arbitrator or Mediator {ID2429}
Loss Contingency, Request for Information {ID2430}
Loss Contingency, Expected Trial Commencement {ID2431}
Loss Contingency, Opinion of Counsel {ID2432}
-Loss Contingency, Settlement [Abstract] {ID2433}
Loss Contingency, Settlement Agreement, Date {ID2434}
Loss Contingency, Settlement Agreement, Counterparty's Name {ID2435}
Loss Contingency, Settlement Agreement, Court {ID2436}
Loss Contingency, Settlement Agreement, Terms {ID2437}
-Gain (Loss) Related to Litigation Settlement [Abstract] {ID2438}
Litigation Settlement, Gross {ID2439}
Litigation Settlement, Expense {ID2440}
Gain (Loss) Related to Litigation Settlement, Total {ID2441}
Loss Contingency, Settlement Agreement, Consideration {ID2442}
Loss Contingency, Settlement Agreement, Report Classification {ID2443}
-Loss Contingency Accrual, Disclosures [Abstract] {ID2444}
-Loss Contingency Accrual [Roll Forward] {ID2445}
Loss Contingency Accrual, at Carrying Value, Beginning Balance {ID2446}
Loss Contingency Accrual, Carrying Value, Provision {ID2447}
Loss Contingency Accrual, Carrying Value, Payments {ID2448}
Loss Contingency Accrual, Carrying Value, Period Increase (Decrease), Total {ID2449}
Loss Contingency Accrual, at Carrying Value, Ending Balance {ID2450}
-Loss Contingency, Classification of Accrual [Abstract] {ID2451}
Loss Contingency, Accrual Carrying Value, Current {ID2452}
Loss Contingency, Accrual Carrying Value, Noncurrent {ID2453}
Loss Contingency, Balance Sheet Caption {ID2454}
Retained Earnings, Appropriated {ID2455}
-Loss Contingency, Insurance-related Assessment [Abstract] {ID2456}
Loss Contingency, Undiscounted Amount of Insurance-related Assessment Liability {ID2457}
-Loss Contingency, Discounted Amount of Insurance-related Assessment Liability {ID2458}
Loss Contingency, Discounted Amount of Insurance-related Assessment Liability, Payment Period {ID2459}
Loss Contingency, Discounted Amount of Insurance-related Assessment Liability, Realization Period for Associated Asset Offsets {ID2460}
Loss Contingency Accrual, Insurance-related Assessment, Discount Rate {ID2461}
Loss Contingency Accrual, Insurance-related Assessment, Premium Tax Offset {ID2462}
Loss Contingency Accrual, Insurance-related Assessment, Policy Surcharge Asset {ID2463}
-Loss Contingency, Related Receivable [Abstract] {ID2464}
-Movement in Loss Contingency Related Receivable, Increase (Decrease) [Roll Forward] {ID2465}
Loss Contingency, Related Receivable Carrying Value, Beginning Balance {ID2466}
Loss Contingency, Related Receivable Carrying Value, Additions {ID2467}
Loss Contingency, Related Receivable Carrying Value, Receipts {ID2468}
Loss Contingency, Related Receivable Carrying Value, Period Increase (Decrease), Total {ID2469}
Loss Contingency, Related Receivable Carrying Value, Ending Balance {ID2470}
-Loss Contingency, Related Receivable Carrying Value [Abstract] {ID2471}
Loss Contingency, Related Receivable Carrying Value, Current {ID2472}
Loss Contingency, Related Receivable Carrying Value, Noncurrent {ID2473}
Loss Contingency, Related Receivable Carrying Value, Total {ID2474}
Loss Contingency, Related Receivable, Caption {ID2475}
-Loss Contingency, Claims Quantities [Abstract] {ID2476}
Loss Contingency, Pending Claims, Number {ID2477}
Loss Contingency, New Claims Filed, Number {ID2478}
Loss Contingency, Claims Settled and Dismissed, Number {ID2479}
-Product Liability Contingencies [Text Block] {ID2480}
-Product Liability Contingency [Table] {ID2481}
-Products and Services [Axis] {ID2482}
Product and Service, Name [Domain] {ID2483}
-Product Liability Contingency [Line Items] {ID2484}
Product Liability Contingency, Description {ID2485}
Product Liability Contingency, Geographic Areas {ID2486}
Product Liability Contingency, Management Assessment Process {ID2487}
Product Liability Contingency, Accrual, Assumptions {ID2488}
Product Liability Contingency, Circumstances Impacting Precision of Estimate {ID2489}
Product Liability Contingency, Factors Changing Estimate {ID2490}
Product Liability Contingency, Loss Inestimable Explanation {ID2491}
-Loss Contingency Accrual , Product Liability, Net [Abstract] {ID2492}
-Loss Contingency Accrual , Product Liability, Material Components [Abstract] {ID2493}
Product Liability Accrual, Material Components {ID2494}
Product Liability Accrual, Component Amount {ID2495}
-Product Liability Accrual, Period Expense, Caption {ID2496}
Product Liability Accrual, Period Expense {ID2497}
-Loss Contingency Accrual , Product Liability, Gross [Abstract] {ID2498}
Loss Contingency Accrual , Product Liability, Undiscounted, Due within One Year {ID2499}