Accounting Standards Codification: 220 - Income Statement - Reporting Comprehensive Income | ASC | GAAP Plus

# Reference Report Element
1 220 10 45 10A (a) Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
2 220 10 45 14A AOCI Including Portion Attributable to Noncontrolling Interest, Period Increase (Decrease)
3 220 10 45 1A (a) Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
4 220 10 45 1B (a) Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
5 220 10 45 1B (a) Net Income (Loss) Attributable to Parent
6 220 10 45 1B (a) Net Income (Loss) Attributable to Noncontrolling Interest
7 220 10 45 1A (a) Net Income (Loss) Attributable to Noncontrolling Interest
8 220 10 45 1A (a) Net Income (Loss) Attributable to Parent
9 220 10 45 10A (a) Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax
10 220 10 45 12A (a) Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect
11 220 10 45 10A (a) Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
12 220 10 45 10A (a) Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
13 220 10 45 10A (a) Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax
14 220 10 45 10A (a) Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax
15 220 10 45 10A (a),(b),(c) Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member]
16 220 10 45 10A (a),(b),(c) Accumulated Foreign Currency Adjustment Attributable to Noncontrolling Interest [Member]
17 220 10 45 10A (a),(b),(c) Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
18 220 10 45 10A (a-c) Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
19 220 10 45 1B (b) Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
20 220 10 45 1B (b) Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
21 220 10 45 1B (b) Other Comprehensive Income (Loss), Net of Tax
22 220 10 45 1B (b) Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest
23 220 10 45 1B (b) Comprehensive Income (Loss), Net of Tax, Attributable to Parent
24 220 10 45 1B (b) Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
25 220 10 45 10A (b) Gain (Loss) on Derivative Used in Net Investment Hedge, after Tax
26 220 10 45 1A (b) Other Comprehensive Income (Loss), Net of Tax
27 220 10 45 1A (b) Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
28 220 10 45 1A (b) Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest
29 220 10 45 12A (b) Tax Cuts and Jobs Act, Other Tax Effect, Description
30 220 10 45 10A AOCI Attributable to Noncontrolling Interest [Member]
31 220 10 45 10A AOCI Including Portion Attributable to Noncontrolling Interest [Member]
32 220 10 45 10A AOCI Attributable to Parent [Member]
33 220 10 45 1A (c) Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
34 220 10 45 1A (c) Comprehensive Income (Loss), Net of Tax, Attributable to Parent
35 220 10 45 1A (c) Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
36 220 10 45 14A Accumulated Other Comprehensive Income (Loss), Net of Tax
37 220 10 45 14A Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Debt Securities
38 220 10 45 14A Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax
39 220 10 45 14A Accumulated Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), after Tax
40 220 10 45 14A Accumulated Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Tax
41 220 10 45 14A Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Noncontrolling Interest [Member]
42 220 10 45 14A Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, Prior Service Cost (Credit), before Tax
43 220 10 45 14A Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Noncontrolling Interest [Member]
44 220 10 45 14A Accumulated Other-than-Temporary Impairment Attributable to Noncontrolling Interest [Member]
45 220 10 45 14A Accumulated Defined Benefit Plans Adjustment Attributable to Noncontrolling Interest [Member]
46 220 10 45 14A OCI, before Reclassifications, Net of Tax, Attributable to Parent
47 220 10 45 14A Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
48 220 10 45 14A Accumulated Defined Benefit Plans Adjustment, Net Transition Attributable to Noncontrolling Interest [Member]
49 220 10 45 14A Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member]
50 220 10 45 14A OCI, before Reclassifications, before Tax, Attributable to Parent
51 220 10 45 14A Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Parent [Member]
52 220 10 45 14A Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax
53 220 10 45 14A Accumulated Other-than-Temporary Impairment Attributable to Parent [Member]
54 220 10 45 14A Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Available-for-sale, Debt Securities
55 220 10 45 14A AOCI Attributable to Noncontrolling Interest [Member]
56 220 10 45 14A AOCI Including Portion Attributable to Noncontrolling Interest [Member]
57 220 10 45 14A Accumulated Foreign Currency Adjustment Attributable to Noncontrolling Interest [Member]
58 220 10 45 14A Accumulated Defined Benefit Plans Adjustment, Net Prior Service Including Portion Attributable to Noncontrolling Interest [Member]
59 220 10 45 14A Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member]
60 220 10 45 14A Accumulated Other-than-Temporary Impairment Including Portion Attributable to Noncontrolling Interest [Member]
61 220 10 45 14A AOCI Attributable to Parent [Member]
62 220 10 45 14A Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent, Available-for-sale Securities
63 220 10 45 14A Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
64 220 10 45 14A Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, before Tax
65 220 10 45 14A Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, Net of Tax, Attributable to Parent, Held-to-maturity Securities
66 220 10 45 14A Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities
67 220 10 45 14A Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities
68 220 10 45 14A Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent
69 220 10 45 14A Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Including Portion Attributable to Noncontrolling Interest [Member]
70 220 10 45 14A Other-than-temporary Impairment Loss, Debt Securities, Held-to-maturity, Recognized in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest
71 220 10 45 14A Other Comprehensive Loss, Held-to-maturity Security, Adjustment from AOCI for Accretion of Noncredit Portion of OTTI, before Tax
72 220 10 45 14A Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, before Tax, Attributable to Parent Held-to-maturity Securities
73 220 10 45 14A Reclassification from AOCI, Current Period, before Tax, Attributable to Parent
74 220 10 45 14A Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
75 220 10 45 14A Accumulated Defined Benefit Plans Adjustment, Net Transition Attributable to Parent [Member]
76 220 10 45 14A Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent
77 220 10 45 14A Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax
78 220 10 45 14A Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities
79 220 10 45 14A Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
80 220 10 45 14A Accumulated Defined Benefit Plans Adjustment, Net Transition Including Portion Attributable to Noncontrolling Interest [Member]
81 220 10 45 14A Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax
82 220 10 45 14A Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax
83 220 10 45 14A Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Transition Asset (Obligation), before Tax
84 220 10 45 14A Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Sale, after Tax
85 220 10 45 14A Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]
86 220 10 45 14A Other Comprehensive Income (Loss), before Reclassifications, before Tax
87 220 10 45 14A Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent [Member]
88 220 10 45 14A Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Additional Credit Loss, after Tax
89 220 10 45 14A Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, after Tax
90 220 10 45 14A Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Sale, before Tax
91 220 10 45 14A Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
92 220 10 45 14A Other Comprehensive Loss, Held-to-maturity Security, Adjustment from AOCI for Accretion of Noncredit Portion of OTTI, after Tax
93 220 10 45 14A Accumulated Net Gain (Loss) from Cash Flow Hedges Including Portion Attributable to Noncontrolling Interest [Member]
94 220 10 45 14A Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Additional Credit Loss, before Tax
95 220 10 45 14A Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Held-to-maturity, Debt Securities
96 220 10 45 14A Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Noncontrolling Interest [Member]
97 220 10 45 10A (d) Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax
98 220 10 45 10A (d) Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]
99 220 10 45 10A (d) Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Noncontrolling Interest [Member]
100 220 10 45 10A (d) Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax
101 220 10 45 10A (d) Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
102 220 10 45 10A (d) Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
103 220 10 45 10A (d) Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax
104 220 10 45 10A (d) Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax
105 220 10 45 10A (d) Accumulated Net Gain (Loss) from Cash Flow Hedges Including Portion Attributable to Noncontrolling Interest [Member]
106 220 10 45 10A (d) Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
107 220 10 45 17A Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Additional Credit Loss, before Tax
108 220 10 45 17A Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Additional Credit Loss, after Tax
109 220 10 45 17A Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, before Tax
110 220 10 45 17A Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax
111 220 10 45 17A Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Sale, before Tax
112 220 10 45 17A Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, Net of Tax
113 220 10 45 17A Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax
114 220 10 45 17A Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax
115 220 10 45 17A Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, before Tax
116 220 10 45 17A Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax
117 220 10 45 17A Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Reclassification Adjustment from AOCI for Derecognition, before Tax
118 220 10 45 17A Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, after Tax
119 220 10 45 17A Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Sale, after Tax
120 220 10 45 17A Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Investment Transferred from Available-for-sale to Equity Method, after Tax
121 220 10 45 17A Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Investment Transferred from Available-for-sale to Equity Method, before Tax
122 220 10 45 10A (d) Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
123 220 10 45 17A Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax
124 220 10 45 10A (d) Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax
125 220 10 45 10A (d) Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax
126 220 10 45 10A (d) Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax
127 220 10 45 17A Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Reclassification Adjustment from AOCI for Derecognition, after Tax
128 220 10 45 17A Reclassification from AOCI, Current Period, Tax
129 220 10 45 17A Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax
130 220 10 45 17A Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax
131 220 10 45 17A Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax
132 220 10 45 17A Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax
133 220 10 45 17A Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax
134 220 10 45 17A Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, before Tax
135 220 10 45 17A Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, before Tax
136 220 10 45 17A Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax
137 220 10 45 17A Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, after Tax
138 220 10 45 16A Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Adjustments, Tax
139 220 10 45 10A (dd) Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, before Tax, Noncontrolling Interest
140 220 10 45 10A (dd) Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments and Tax
141 220 10 45 10A (dd) Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax
142 220 10 45 16A Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Tax and Adjustments, Attributable to Noncontrolling Interest
143 220 10 45 16A Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Tax and Adjustments
144 220 10 45 16A Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Sale, after Tax
145 220 10 45 16A Other Comprehensive Loss, Held-to-maturity Security, OTTI, before Tax, after Adjustments, Attributable to Parent
146 220 10 45 10A (dd) Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, after Tax
147 220 10 45 10A (dd) Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, after Tax
148 220 10 45 16A Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Tax and Adjustments, Attributable to Parent
149 220 10 45 10A (dd) Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, Tax
150 220 10 45 10A (dd) Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, Tax
151 220 10 45 10A (dd) Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, before Tax
152 220 10 45 16A Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, after Tax
153 220 10 45 10A (dd) Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, before Tax, Parent
154 220 10 45 10A (dd) Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax, Parent
155 220 10 45 10A (dd) Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, before Tax
156 220 10 45 10A (dd) Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax, Noncontrolling Interest
157 220 10 45 10A (dd) Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments and Tax, Parent
158 220 10 45 10A (dd) Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments and Tax
159 220 10 45 10A (dd) Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments and Tax, Noncontrolling Interest
160 220 10 45 16A Other Comprehensive Loss, Held-to-maturity Security, OTTI, before Tax, after Adjustments
161 220 10 45 16A Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Sale, before Tax
162 220 10 45 16A Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, before Tax
163 220 10 45 16A Other Comprehensive Loss, Held-to-maturity Security, OTTI, before Tax, after Adjustments, Attributable to Noncontrolling Interest
164 220 10 45 16A Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Additional Credit Loss, Tax
165 220 10 45 16A Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Tax
166 220 10 45 16A Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Sale, Tax
167 220 10 45 16A Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Additional Credit Loss, before Tax
168 220 10 45 16A Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Adjustments, Tax, Attributable to Parent
169 220 10 45 16A Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Adjustments, Tax, Attributable to Noncontrolling Interest
170 220 10 45 16A Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Additional Credit Loss, after Tax
171 220 10 45 10A (e) Other Comprehensive Income (Loss), Securities, Available-for-sale, Tax
172 220 10 45 10A (e) Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, before Reclassification Adjustments and Tax
173 220 10 45 10A (e) AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member]
174 220 10 45 10A (e) AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Including Noncontrolling Interest [Member]
175 220 10 45 10A (e) Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, before Tax
176 220 10 45 10A (e) Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax
177 220 10 45 10A (e) Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, before Tax
178 220 10 45 10A (e) Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax
179 220 10 45 10A (e) Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, before Reclassification Adjustments, after Tax
180 220 10 45 10A (e) AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Noncontrolling Interest [Member]
181 220 10 45 10A (f) Other Comprehensive Income (Loss), Securities, Available-for-sale, Tax
182 220 10 45 10A (f) Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, before Tax
183 220 10 45 10A (f) Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax
184 220 10 45 10A (f) Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, before Reclassification Adjustments, after Tax
185 220 10 45 10A (f) Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, before Reclassification Adjustments and Tax
186 220 10 45 10A (f) Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax
187 220 10 45 10A (f) AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member]
188 220 10 45 10A (f) AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Noncontrolling Interest [Member]
189 220 10 45 10A (f) AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Including Noncontrolling Interest [Member]
190 220 10 45 10A (f) Other Comprehensive Income (Loss), Transfers from Held-to-maturity to Available-for-Sale Securities, Tax
191 220 10 45 10A (g) Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Portion Attributable to Noncontrolling Interest, Available-for-sale Securities
192 220 10 45 10A (g) Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Portion Attributable to Noncontrolling Interest
193 220 10 45 10A (g) Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income Loss, Tax, Including Portion Attributable to Noncontrolling Interest, Available-for-sale Securities
194 220 10 45 10A (g) Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, before Tax, Attributable to Parent Held-to-maturity Securities
195 220 10 45 10A (g) Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent, Available-for-sale Securities
196 220 10 45 10A (g) Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, Tax, Attributable to Parent, Held-to-maturity Securities
197 220 10 45 10A (g) Accumulated Other-than-Temporary Impairment Including Portion Attributable to Noncontrolling Interest [Member]
198 220 10 45 10A (g) Accumulated Other-than-Temporary Impairment Attributable to Noncontrolling Interest [Member]
199 220 10 45 10A (g) Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Adjustments, Tax, Attributable to Noncontrolling Interest
200 220 10 45 10A (g) Accumulated Other-than-Temporary Impairment Attributable to Parent [Member]
201 220 10 45 10A (g) Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale, Portion in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest
202 220 10 45 10A (g) Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Portion Attributable to Noncontrolling Interest
203 220 10 45 10A (g) Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities
204 220 10 45 10A (g) Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Noncontrolling Interest, Available-for-sale Securities
205 220 10 45 10A (g) Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest
206 220 10 45 10A (g) Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Including Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities
207 220 10 45 10A (g) Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities
208 220 10 45 10A (g) Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Portion Attributable to Noncontrolling Interest, Available-for-sale Securities
209 220 10 45 10A (g) Other-than-temporary Impairment Loss, Debt Securities, Held-to-maturity, Recognized in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest
210 220 10 45 10A (g) Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Portion Attributable to Parent, Available-for-sale Securities
211 220 10 45 10A (g) Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Portion Attributable to Parent
212 220 10 45 10A (g) Other Comprehensive Loss, Held-to-maturity Security, OTTI, before Tax, after Adjustments, Attributable to Parent
213 220 10 45 10A (g) Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities
214 220 10 45 10A (g) Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Tax and Adjustments, Attributable to Noncontrolling Interest
215 220 10 45 10A (g) Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Available-for-sale Securities
216 220 10 45 10A (g) Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Adjustments, Tax, Attributable to Parent
217 220 10 45 10A (g) Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities
218 220 10 45 10A (g) Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, Net of Tax, Attributable to Parent, Held-to-maturity Securities
219 220 10 45 10A (g) Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Noncontrolling Interest
220 220 10 45 10A (g) Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Tax and Adjustments
221 220 10 45 10A (g) Other Comprehensive Loss, Held-to-maturity Security, OTTI, before Tax, after Adjustments, Attributable to Noncontrolling Interest
222 220 10 45 10A (g) Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Tax and Adjustments, Attributable to Parent
223 220 10 45 10A (g) Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest
224 220 10 45 10A (g) Other Comprehensive Loss, Held-to-maturity Security, OTTI, before Tax, after Adjustments
225 220 10 45 10A (g) Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Including Portion Attributable to Noncontrolling Interest
226 220 10 45 10A (g) Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Adjustments, Tax
227 220 10 45 10A (g) Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent
228 220 10 45 10A (h) AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Noncontrolling Interest [Member]
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231 220 10 45 17B AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member]
232 220 10 45 17B Accumulated Defined Benefit Plans Adjustment, Net Transition Attributable to Parent [Member]
233 220 10 45 17B Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
234 220 10 45 17B Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax
235 220 10 45 17B AOCI Attributable to Parent [Member]
236 220 10 45 17B Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
237 220 10 45 17B Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]
238 220 10 45 17B Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member]
239 220 10 45 17B Accumulated Defined Benefit Plans Adjustment, Net Transition Including Portion Attributable to Noncontrolling Interest [Member]
240 220 10 45 17B Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Parent [Member]
241 220 10 45 17B Accumulated Other-than-Temporary Impairment Attributable to Parent [Member]
242 220 10 45 17B AOCI Including Portion Attributable to Noncontrolling Interest [Member]
243 220 10 45 17B AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Noncontrolling Interest [Member]
244 220 10 45 17B Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Including Portion Attributable to Noncontrolling Interest [Member]
245 220 10 45 17B Accumulated Other-than-Temporary Impairment Including Portion Attributable to Noncontrolling Interest [Member]
246 220 10 45 17B Accumulated Defined Benefit Plans Adjustment, Net Prior Service Including Portion Attributable to Noncontrolling Interest [Member]
247 220 10 45 17B Accumulated Gain (Loss), Financial Liability, Fair Value Option, Attributable to Parent [Member]
248 220 10 45 17B Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member]
249 220 10 45 17B Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent [Member]
250 220 10 45 17B Accumulated Net Gain (Loss) from Cash Flow Hedges Including Portion Attributable to Noncontrolling Interest [Member]
251 220 10 45 17B AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Including Noncontrolling Interest [Member]
252 220 10 45 17B Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
253 220 10 45 17B Accumulated Gain (Loss), Financial Liability, Fair Value Option, Including Portion Attributable to Noncontrolling Interest [Member]
254 220 10 45 10A (i) Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax
255 220 10 45 10A (i) Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Noncontrolling Interest [Member]
256 220 10 45 10A (i) Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Including Portion Attributable to Noncontrolling Interest [Member]
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258 220 10 45 10A (i) Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax
259 220 10 45 10A (i) Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent [Member]
260 220 10 45 10A (i),(j),(k) Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member]
261 220 10 45 10A (i),(j),(k) Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
262 220 10 45 10A (i),(j),(k) Accumulated Defined Benefit Plans Adjustment Attributable to Noncontrolling Interest [Member]
263 220 10 45 10A (i-k) Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax
264 220 10 45 10A (i-k) Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
265 220 10 45 10A (i-k) Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax
266 220 10 45 10A (i-k) Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax
267 220 10 45 10A (i-k) Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax
268 220 10 45 10A (i-k) Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax
269 220 10 45 10A (i-k) Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax
270 220 10 45 10A (i-k) Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment and Tax
271 220 10 45 10A (i-k) Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent
272 220 10 45 10A (i-k) Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Noncontrolling Interest
273 220 10 45 10A (j) Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Reclassification Adjustment, before Tax
274 220 10 45 10A (j) Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax
275 220 10 45 10A (j) Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax
276 220 10 45 10A (j) Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Noncontrolling Interest [Member]
277 220 10 45 10A (j) Accumulated Defined Benefit Plans Adjustment, Net Prior Service Including Portion Attributable to Noncontrolling Interest [Member]
278 220 10 45 10A (j) Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Parent [Member]
279 220 10 45 10A (k) Accumulated Defined Benefit Plans Adjustment, Net Transition Attributable to Parent [Member]
280 220 10 45 10A (k) Accumulated Defined Benefit Plans Adjustment, Net Transition Including Portion Attributable to Noncontrolling Interest [Member]
281 220 10 45 10A (k) Accumulated Defined Benefit Plans Adjustment, Net Transition Attributable to Noncontrolling Interest [Member]
282 220 10 45 10A (k) Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Transition Asset (Obligation), before Tax
283 220 10 45 10A (l) Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax
284 220 10 45 10A (l) Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax
285 220 10 45 10A (l) Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Reclassification Adjustment from AOCI for Derecognition, after Tax
286 220 10 45 10A (l) Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, before Tax
287 220 10 45 10A (l) Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Reclassification Adjustment from AOCI for Derecognition, before Tax
288 220 10 45 10A (l) Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, Tax
289 220 10 45 10A (l) Accumulated Gain (Loss), Financial Liability, Fair Value Option, Including Portion Attributable to Noncontrolling Interest [Member]
290 220 10 45 10A (l) Accumulated Gain (Loss), Financial Liability, Fair Value Option, Attributable to Noncontrolling Interest [Member]
291 220 10 45 10A (l) Accumulated Gain (Loss), Financial Liability, Fair Value Option, Attributable to Parent [Member]
292 220 10 45 10A (l) Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Tax and Reclassification Adjustment
293 220 10 45 10A (l) Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, before Tax, after Reclassification Adjustment
294 220 10 45 10A (l) Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Reclassification Adjustment from AOCI for Derecognition, Tax
295 220 10 45 14A AOCI, Liability for Future Policy Benefit, Including Noncontrolling Interest [Member]
296 220 10 45 14A AOCI, Market Risk Benefit, Instrument-Specific Credit Risk, Parent [Member]
297 220 10 45 14A AOCI, Market Risk Benefit, Instrument-Specific Credit Risk, Noncontrolling Interest [Member]
298 220 10 45 14A AOCI, Derivative Qualifying as Hedge, Excluded Component, Noncontrolling Interest [Member]
299 220 10 45 14A AOCI, Liability for Future Policy Benefit, Parent [Member]
300 220 10 45 14A AOCI, Market Risk Benefit, Instrument-Specific Credit Risk, Including Noncontrolling Interest [Member]
301 220 10 45 14A Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
302 220 10 45 14A AOCI, Liability for Future Policy Benefit, before Tax
303 220 10 45 14A AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member]
304 220 10 45 14A Accumulated Gain (Loss), Financial Liability, Fair Value Option, Including Portion Attributable to Noncontrolling Interest [Member]
305 220 10 45 14A Accumulated Other Comprehensive Income (Loss), Derivative Qualifying as Hedge, Excluded Component, Including Portion Attributable to Noncontrolling Interest [Member]
306 220 10 45 14A Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
307 220 10 45 14A AOCI, Derivative Qualifying as Hedge, Excluded Component, Parent [Member]
308 220 10 45 14A Accumulated Gain (Loss), Net, Cash Flow Hedge, Noncontrolling Interest [Member]
309 220 10 45 10A (m) OCI, Liability for Future Policy Benefit, Gain (Loss), Reclassification Adjustment from AOCI, after Tax
310 220 10 45 14A AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Noncontrolling Interest [Member]
311 220 10 45 14A Accumulated Gain (Loss), Financial Liability, Fair Value Option, Attributable to Noncontrolling Interest [Member]
312 220 10 45 14A AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Including Noncontrolling Interest [Member]
313 220 10 45 14A Accumulated Gain (Loss), Cash Flow Hedge, Including Noncontrolling Interest [Member]
314 220 10 45 10A (m) AOCI, Liability for Future Policy Benefit, Including Noncontrolling Interest [Member]
315 220 10 45 10A (m) AOCI, Liability for Future Policy Benefit, Noncontrolling Interest [Member]
316 220 10 45 10A (m) AOCI, Liability for Future Policy Benefit, Parent [Member]
317 220 10 45 10A (m) OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment and Tax
318 220 10 45 14A AOCI, Liability for Future Policy Benefit, after Tax
319 220 10 45 14A Accumulated Gain (Loss), Financial Liability, Fair Value Option, Attributable to Parent [Member]
320 220 10 45 10A (m) OCI, Liability for Future Policy Benefit, Gain (Loss), before Reclassification Adjustment, after Tax
321 220 10 45 10A (m) OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment, before Tax
322 220 10 45 10A (m) OCI, Liability for Future Policy Benefit, Gain (Loss), before Reclassification Adjustment and Tax
323 220 10 45 10A (m) OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment and Tax, Noncontrolling Interest
324 220 10 45 10A (m) OCI, Liability for Future Policy Benefit, Gain (Loss), Reclassification Adjustment from AOCI, before Tax
325 220 10 45 10A (m) OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment and Tax, Parent
326 220 10 45 14A AOCI, Liability for Future Policy Benefit, Noncontrolling Interest [Member]
327 220 10 45 10A (n) OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Adjustment from AOCI for Derecognition, before Tax
328 220 10 45 10A (n) OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), Reclassification Adjustment from AOCI, after Tax
329 220 10 45 10A (n) OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments and Tax, Noncontrolling Interest
330 220 10 45 10A (n) OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), before Adjustments and Tax
331 220 10 45 10A (n) OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments and Tax
332 220 10 45 10A (n) OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), Reclassification Adjustment from AOCI, before Tax
333 220 10 45 10A (n) OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Adjustment from AOCI for Derecognition, after Tax
334 220 10 45 10A (n) AOCI, Market Risk Benefit, Instrument-Specific Credit Risk, Noncontrolling Interest [Member]
335 220 10 45 10A (n) AOCI, Market Risk Benefit, Instrument-Specific Credit Risk, Including Noncontrolling Interest [Member]
336 220 10 45 10A (n) OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments, before Tax
337 220 10 45 10A (n) OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments and Tax, Parent
338 220 10 45 10A (n) OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), before Adjustments, after Tax
339 220 10 45 10A (n) AOCI, Market Risk Benefit, Instrument-Specific Credit Risk, Parent [Member]
340 220 10 50 1 Income Tax, Policy [Policy Text Block]
341 220 10 45 1 Comprehensive Income (Loss) [Table Text Block]
342 220 10 S99 1 (SX 210.3-03(e)) Schedule of Revenues from External Customers and Long-Lived Assets [Table]
343 220 10 S99 1 (SX 210.5-03(1)(e)) Noninterest Income, Other Operating Income
344 220 10 S99 1 (SX 210.5-03(13)) Income (Loss) from Continuing Operations, Per Diluted Share
345 220 10 S99 1 (SX 210.5-03(13)) Income (Loss) from Continuing Operations, Per Basic Share
346 220 10 S99 2 (210.5-03(11)) Interest Expense
347 220 10 50 2 (a) Tax Cuts and Jobs Act, Release of Tax Effect, Existence of Option [true false]
348 220 10 50 2 (b) Tax Cuts and Jobs Act, Other Tax Effect, Description
349 220 10 S99 2 Selling, General and Administrative Expenses [Member]
350 220 10 S99 2 (SX 210.5-03(1)(e)) Excise Taxes Collected
351 220 10 S99 2 (SX 210.5-03(1)(e)) Revenue Not from Contract with Customer, Other
352 220 10 S99 2 (SX 210.5-03(1)) Revenues
353 220 10 S99 2 (SX 210.5-03(1)) Excise and Sales Taxes
354 220 10 S99 2 (SX 210.5-03(1)) Schedule of Revenues from External Customers and Long-Lived Assets [Table]
355 220 10 S99 2 (SX 210.5-03(1)) Revenue Not from Contract with Customer
356 220 10 S99 2 (SX 210.5-03(10)) Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
357 220 10 S99 2 (SX 210.5-03(12)) Proceeds from Equity Method Investment, Distribution
358 220 10 S99 2 (SX 210.5-03(12)) Income (Loss) from Equity Method Investments
359 220 10 S99 2 (SX 210.5-03(14)) Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
360 220 10 S99 2 (SX 210.5-03(14)) Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
361 220 10 S99 2 (SX 210.5-03(2)(a)) Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
362 220 10 S99 2 (SX 210.5-03(2)(d)) Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
363 220 10 S99 2 (SX 210.5-03(2)) Related Parties Amount in Cost of Sales
364 220 10 S99 2 (SX 210.5-03(2)) Production Tax Expense
365 220 10 S99 2 (SX 210.5-03(20)) Net Income (Loss) Attributable to Parent
366 220 10 S99 2 (SX 210.5-03(21)) Earnings Per Share, Diluted
367 220 10 S99 2 (SX 210.5-03(21)) Earnings Per Share, Basic
368 220 10 S99 2 (SX 210.5-03(21)) Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
369 220 10 S99 2 (SX 210.5-03(21)) Income (Loss) from Continuing Operations, Per Diluted Share
370 220 10 S99 2 (SX 210.5-03(21)) Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
371 220 10 S99 2 (SX 210.5-03(21)) Income (Loss) from Continuing Operations, Per Basic Share
372 220 10 S99 2 (SX 210.5-03(4)) Salary and Wage, Officer, Excluding Cost of Good and Service Sold
373 220 10 S99 2 (SX 210.5-03(4)) General and Administrative Expense [Member]
374 220 10 S99 2 (SX 210.5-03(4)) Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold
375 220 10 S99 2 (SX 210.5-03(4)) Selling and Marketing Expense [Member]
376 220 10 S99 2 (SX 210.5-03(5)) Accounts Receivable, Credit Loss Expense (Reversal)
377 220 10 S99 2 (SX 210.5-03(5)) Provision for Other Losses
378 220 10 S99 2 (SX 210.5-03(6)) Business Development
379 220 10 S99 2 (SX 210.5-03(7)(c)) Debt and Equity Securities, Gain (Loss)
380 220 10 S99 2 (SX 210.5-03(7)(c)) Marketable Securities, Unrealized Gain (Loss)
381 220 10 S99 2 (SX 210.5-03(7)(c)) Debt Securities, Gain (Loss), Excluding OTTI
382 220 10 S99 2 (SX 210.5-03(7)(c)) Debt Securities, Trading, Realized Gain (Loss)
383 220 10 S99 2 (SX 210.5-03(7)(d)) Other Nonoperating-Asset Related Income
384 220 10 S99 2 (SX 210.5-03(8)) Amortization of Debt Issuance Costs
385 220 10 S99 2 (SX 210.5-03(9)(a)) Debt Securities, Gain (Loss), Excluding OTTI
386 220 10 S99 2 (SX 210.5-03(9)(a)) Debt and Equity Securities, Gain (Loss)
387 220 10 S99 2 (SX 210.5-03(b)(2)) Cost, Direct Tax and License
388 220 10 S99 2 (SX 210.5-03(b)(2)) Cost, Amortization
389 220 10 S99 2 (SX 210.5-03(b)(2)) Cost, Direct Material
390 220 10 S99 2 (SX 210.5-03(b)(2)) Cost, Depreciation
391 220 10 S99 2 (SX 210.5-03(b)(2)) Cost, Maintenance
392 220 10 S99 2 (SX 210.5-03(b)(2)) Cost, Direct Labor
393 220 10 S99 2 (SX 210.5-03(b)(2)) Cost, Depreciation, Amortization and Depletion
394 220 10 S99 2 (SX 210.5-03(b)(2)) Cost, Overhead
395 220 10 S99 2 (SX 210.5-03(b)(2)) Cost, Depreciation and Amortization
396 220 10 S99 2 (SX 210.5-03(b)(2)) Cost, Depletion
397 220 10 S99 2 (SX 210.5-03(b)(4)) Labor and Related Expense
398 220 10 S99 2 (SX 210.5-03(b)(4)) Compensation Expense, Excluding Cost of Good and Service Sold
399 220 10 S99 2 (SX 210.5-03(b)(7)(c)) Loss on Sale of Investments
400 220 10 S99 2 (SX 210.5-03(b)(7)(c)) Equity Method Investment, Realized Gain (Loss) on Disposal
401 220 10 S99 2 (SX 210.5-03(b)(7)(c)) Gain on Sale of Investments
402 220 10 S99 2 (SX 210.5-03(b)(7)(c)) Gain (Loss) on Disposition of Stock in Subsidiary
403 220 10 S99 2 (SX 210.5-03(b)(7)(c)) Gain (Loss) on Securitization of Financial Assets
404 220 10 S99 2 (SX 210.5-03(b)(7)(c)) Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee
405 220 10 S99 2 (SX 210.5-03(b)(7)(c)) Gains (Losses) on Sales of Investment Real Estate
406 220 10 S99 2 (SX 210.5-03(b)(9)(a)) Equity Method Investment, Realized Gain (Loss) on Disposal
407 220 10 S99 2 (SX 210.5-03(b)(9)(a)) Gain on Sale of Investments
408 220 10 S99 2 (SX 210.5-03(b)(9)(a)) Loss on Sale of Investments
409 220 10 S99 2 (SX 210.5-03(b)(9)(a)) Gains (Losses) on Sales of Investment Real Estate
410 220 10 S99 2 (SX 210.5-03(b)(9)(a)) Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee
411 220 10 S99 2 (SX 210.5-03(b)(9)(a)) Gain (Loss) on Securitization of Financial Assets
412 220 10 S99 2 (SX 210.5-03(b)(9)(a)) Gain (Loss) on Disposition of Stock in Subsidiary
413 220 10 S99 2 (SX 210.5-03) Costs and Expenses
414 220 10 S99 2 (SX 210.5-03.1(e)) Revenue from Related Parties
415 220 10 S99 2 (SX 210.5-03.1(e)) Interest Income, Operating
416 220 10 S99 2 (SX 210.5-03.1(e)) Operating Leases, Income Statement, Percentage Revenue
417 220 10 S99 2 (SX 210.5-03.1) Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
418 220 10 S99 2 (SX 210.5-03.1) Other Operating Income
419 220 10 S99 2 (SX 210.5-03.1) Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
420 220 10 S99 2 (SX 210.5-03.1,2) Gross Profit
421 220 10 S99 2 (SX 210.5-03.13) Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
422 220 10 S99 2 (SX 210.5-03.18) Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax
423 220 10 S99 2 (SX 210.5-03.19) Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable
424 220 10 S99 2 (SX 210.5-03.19) Income (Loss) Attributable to Noncontrolling Interest, before Tax
425 220 10 S99 2 (SX 210.5-03.19) Noncontrolling Interest [Table]
426 220 10 S99 2 (SX 210.5-03.19) Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest
427 220 10 S99 2 (SX 210.5-03.19) Net Income (Loss) Attributable to Redeemable Noncontrolling Interest
428 220 10 S99 2 (SX 210.5-03.19) Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Redeemable
429 220 10 S99 2 (SX 210.5-03.19) Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable
430 220 10 S99 2 (SX 210.5-03.19) Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable
431 220 10 S99 2 (SX 210.5-03.19) Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Redeemable
432 220 10 S99 2 (SX 210.5-03.19) Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable
433 220 10 S99 2 (SX 210.5-03.19) Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable
434 220 10 S99 2 (SX 210.5-03.19) Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable
435 220 10 S99 2 (SX 210.5-03.19) Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable
436 220 10 S99 2 (SX 210.5-03.19) Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable
437 220 10 S99 2 (SX 210.5-03.2(a)) Manufacturing Costs
438 220 10 S99 2 (SX 210.5-03.2(a)) Production Related Impairments or Charges
439 220 10 S99 2 (SX 210.5-03.2(a),(d)) Cost of Goods and Services Sold
440 220 10 S99 2 (SX 210.5-03.2(a),(d)) Direct Operating Maintenance Supplies Costs
441 220 10 S99 2 (SX 210.5-03.2(a),(d)) Operating Insurance and Claims Costs, Production
442 220 10 S99 2 (SX 210.5-03.2(a),(d)) Fuel Costs
443 220 10 S99 2 (SX 210.5-03.2(a),(d)) Direct Operating Communications Costs
444 220 10 S99 2 (SX 210.5-03.2(b)) Utilities Operating Expense, Purchased Power under Long-term Contracts
445 220 10 S99 2 (SX 210.5-03.2(b)) Utilities Operating Expense, Depreciation and Amortization
446 220 10 S99 2 (SX 210.5-03.2(b)) Utilities Operating Expense, Impairments
447 220 10 S99 2 (SX 210.5-03.2(b)) Utilities Operating Expense, Fuel Used
448 220 10 S99 2 (SX 210.5-03.2(b)) Utilities Operating Expense
449 220 10 S99 2 (SX 210.5-03.2(b)) Utilities Operating Expense, Taxes
450 220 10 S99 2 (SX 210.5-03.2(b)) Utilities Operating Expense, Other
451 220 10 S99 2 (SX 210.5-03.2(b)) Utilities Operating Expense, Maintenance and Operations
452 220 10 S99 2 (SX 210.5-03.2(b)) Utilities Operating Expense, Operations
453 220 10 S99 2 (SX 210.5-03.2(b)) Utilities Operating Expense, Gas and Petroleum Purchased
454 220 10 S99 2 (SX 210.5-03.2(b)) Utilities Operating Expense, Purchased Power
455 220 10 S99 2 (SX 210.5-03.2(b)) Utilities Operating Expense, Products and Services
456 220 10 S99 2 (SX 210.5-03.2(b)) Utilities Operating Expense, Maintenance
457 220 10 S99 2 (SX 210.5-03.2(c)) Direct Costs of Leased and Rented Property or Equipment
458 220 10 S99 2 (SX 210.5-03.2(e)) Aircraft Rental and Landing Fees
459 220 10 S99 2 (SX 210.5-03.2) Loss on Contracts
460 220 10 S99 2 (SX 210.5-03.2) Related Party Costs
461 220 10 S99 2 (SX 210.5-03.2) Water Production Costs
462 220 10 S99 2 (SX 210.5-03.2) Other Cost of Operating Revenue
463 220 10 S99 2 (SX 210.5-03.2) Costs and Expenses, Related Party
464 220 10 S99 2 (SX 210.5-03.2) Cost of Purchased Water
465 220 10 S99 2 (SX 210.5-03.2) Direct Operating Costs
466 220 10 S99 2 (SX 210.5-03.2) Direct Communications and Utilities Costs
467 220 10 S99 2 (SX 210.5-03.2) Recovery of Direct Costs
468 220 10 S99 2 (SX 210.5-03.2) Financing Interest Expense
469 220 10 S99 2 (SX 210.5-03.2) Affiliate Costs
470 220 10 S99 2 (SX 210.5-03.2) Cost of Property Repairs and Maintenance
471 220 10 S99 2 (SX 210.5-03.2) Cost of Revenue
472 220 10 S99 2 (SX 210.5-03.2) Cost of Other Property Operating Expense
473 220 10 S99 2 (SX 210.5-03.2) Facility Costs
474 220 10 S99 2 (SX 210.5-03.20) Income (Loss) Attributable to Parent, before Tax
475 220 10 S99 2 (SX 210.5-03.21) Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table]
476 220 10 S99 2 (SX 210.5-03.21) Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block]
477 220 10 S99 2 (SX 210.5-03.3) Amortization of Deferred Sales Commissions
478 220 10 S99 2 (SX 210.5-03.3) Other Cost and Expense Disclosure, Operating
479 220 10 S99 2 (SX 210.5-03.3) Trustee Fees
480 220 10 S99 2 (SX 210.5-03.3) Amortization of Power Contracts Emission Credits
481 220 10 S99 2 (SX 210.5-03.3) Amortization of Regulatory Asset
482 220 10 S99 2 (SX 210.5-03.3) Amortization of Deferred Charges
483 220 10 S99 2 (SX 210.5-03.3) Carrying Costs, Property and Exploration Rights
484 220 10 S99 2 (SX 210.5-03.3) Custody Fees
485 220 10 S99 2 (SX 210.5-03.3) Insurance Recoveries
486 220 10 S99 2 (SX 210.5-03.3) Inventory Recall Expense
487 220 10 S99 2 (SX 210.5-03.3) Legal Fees
488 220 10 S99 2 (SX 210.5-03.3) Loan Portfolio Expense
489 220 10 S99 2 (SX 210.5-03.3) Amortization of Other Deferred Charges
490 220 10 S99 2 (SX 210.5-03.3) Amortization of Advance Royalty
491 220 10 S99 2 (SX 210.5-03.3) Pre-Opening Costs
492 220 10 S99 2 (SX 210.5-03.3) Restructuring, Settlement and Impairment Provisions
493 220 10 S99 2 (SX 210.5-03.3) Royalty Expense
494 220 10 S99 2 (SX 210.5-03.3) Schedule of Other Operating Cost and Expense, by Component [Table Text Block]
495 220 10 S99 2 (SX 210.5-03.3) Sponsor Fees
496 220 10 S99 2 (SX 210.5-03.3) Amortization of Deferred Leasing Fees
497 220 10 S99 2 (SX 210.5-03.3) Other Depreciation and Amortization
498 220 10 S99 2 (SX 210.5-03.3) Other Cost and Expense, Operating
499 220 10 S99 2 (SX 210.5-03.4) General Insurance Expense
500 220 10 S99 2 (SX 210.5-03.4) Travel and Entertainment Expense
501 220 10 S99 2 (SX 210.5-03.4) General and Administrative Expense
502 220 10 S99 2 (SX 210.5-03.4) Marketing Expense
503 220 10 S99 2 (SX 210.5-03.4) Marketing and Advertising Expense
504 220 10 S99 2 (SX 210.5-03.4) Other General and Administrative Expense
505 220 10 S99 2 (SX 210.5-03.4) Other Selling, General and Administrative Expense
506 220 10 S99 2 (SX 210.5-03.4) Other Selling and Marketing Expense
507 220 10 S99 2 (SX 210.5-03.4) Pump Taxes
508 220 10 S99 2 (SX 210.5-03.4) Sales Commissions and Fees
509 220 10 S99 2 (SX 210.5-03.4) Selling Expense
510 220 10 S99 2 (SX 210.5-03.4) Selling, General and Administrative Expense
511 220 10 S99 2 (SX 210.5-03.4) Communications and Information Technology
512 220 10 S99 2 (SX 210.5-03.4) Other Labor-related Expenses
513 220 10 S99 2 (SX 210.5-03.4,6) Other Expenses
514 220 10 S99 2 (SX 210.5-03.6) Occupancy, Net
515 220 10 S99 2 (SX 210.5-03.6) Other General Expense
516 220 10 S99 2 (SX 210.5-03.6) Communications, Information Technology and Occupancy
517 220 10 S99 2 (SX 210.5-03.6) Information Technology and Data Processing
518 220 10 S99 2 (SX 210.5-03.6) Real Estate Taxes and Insurance
519 220 10 S99 2 (SX 210.5-03.6) Real Estate Insurance
520 220 10 S99 2 (SX 210.5-03.6) Communication
521 220 10 S99 2 (SX 210.5-03.7(a)) Investment Income, Dividend
522 220 10 S99 2 (SX 210.5-03.7(a),(b)) Investment Income [Table Text Block]
523 220 10 S99 2 (SX 210.5-03.7(a),(b)) Investment Income [Table]
524 220 10 S99 2 (SX 210.5-03.7(a),(b)) Investment Income, Net
525 220 10 S99 2 (SX 210.5-03.7(a),(b)) Investment Income, Interest and Dividend
526 220 10 S99 2 (SX 210.5-03.7(b)) Investment Income, Interest
527 220 10 S99 2 (SX 210.5-03.7(c),9(a)) Gain (Loss) on Investments
528 220 10 S99 2 (SX 210.5-03.7) Rental Income, Nonoperating
529 220 10 S99 2 (SX 210.5-03.7) Royalty Income, Nonoperating
530 220 10 S99 2 (SX 210.5-03.7) Recovery Stranded Costs
531 220 10 S99 2 (SX 210.5-03.7) Other Nonoperating Income
532 220 10 S99 2 (SX 210.5-03.7) Other Income Disclosure, Nonoperating
533 220 10 S99 2 (SX 210.5-03.7) Nonoperating Income (Expense)
534 220 10 S99 2 (SX 210.5-03.7) Investment Income, Nonoperating
535 220 10 S99 2 (SX 210.5-03.7) Development Profits, Nonoperating
536 220 10 S99 2 (SX 210.5-03.7) Schedule of Other Nonoperating Income, by Component [Table Text Block]
537 220 10 S99 2 (SX 210.5-03.7,9) Other Nonoperating Gains (Losses)
538 220 10 S99 2 (SX 210.5-03.7,9) Nonoperating Gains (Losses)
539 220 10 S99 2 (SX 210.5-03.8) Investment Income, Net
540 220 10 S99 2 (SX 210.5-03.8) Write off of Deferred Debt Issuance Cost
541 220 10 S99 2 (SX 210.5-03.8) Debt Related Commitment Fees and Debt Issuance Costs
542 220 10 S99 2 (SX 210.5-03.8) Interest Expense, Customer Deposits
543 220 10 S99 2 (SX 210.5-03.8) Interest Expense, Debt
544 220 10 S99 2 (SX 210.5-03.8) Interest Expense, Lessee, Assets under Capital Lease
545 220 10 S99 2 (SX 210.5-03.8) Investment Income, Net, Amortization of Discount and Premium
546 220 10 S99 2 (SX 210.5-03.8) Investment Income, Amortization of Premium
547 220 10 S99 2 (SX 210.5-03.8) Amortization of Debt Discount (Premium)
548 220 10 S99 2 (SX 210.5-03.8) Investment Income [Table]
549 220 10 S99 2 (SX 210.5-03.8) Investment Income, Amortization of Discount
550 220 10 S99 2 (SX 210.5-03.8) Investment Income [Table Text Block]
551 220 10 S99 2 (SX 210.5-03.9) Loss from Catastrophes
552 220 10 S99 2 (SX 210.5-03.9) Investment Income [Table Text Block]
553 220 10 S99 2 (SX 210.5-03.9) Other Expense Disclosure, Nonoperating
554 220 10 S99 2 (SX 210.5-03.9) Other Nonoperating Income (Expense)
555 220 10 S99 2 (SX 210.5-03.9) Investment Income [Table]
556 220 10 S99 2 (SX 210.5-03.9) Schedule of Other Nonoperating Expense, by Component [Table Text Block]
557 220 10 S99 2 (SX 210.5-03.9) Taxes, Miscellaneous
558 220 10 S99 2 (SX 210.5-03.9) Investment Income, Investment Expense
559 220 10 S99 2 (SX 210.5-03.9) Investment Income, Net
560 220 10 S99 2 (SX 210.5-03.9) Other Nonoperating Expense
561 220 10 S99 2 8 Interest Expense, Debt, Excluding Amortization
562 220 10 50 3 Tax Cuts and Jobs Act, Release of Tax Effect, Existence of Option [true false]
563 220 10 65 4 Accounting Standards Update 2018-02 [Member]
564 220 10 S99 4 (SAB Topic 5.T) Other Additional Capital
565 220 10 S99 4 (SAB Topic 5.T) Other Additional Capital [Member]
566 220 10 45 5 Comprehensive Income (Loss), Net of Tax, Attributable to Parent
567 220 10 S99 7 (SAB Topic 11.A) Merchant Marine, Operating-differential Subsidy
568 220 10 45 11 Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax
569 220 10 45 11 Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, Tax
570 220 10 45 11 Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, after Tax
571 220 10 45 11 Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax
572 220 10 45 11 Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments and Tax
573 220 10 45 11 Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
574 220 10 45 11 Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Noncontrolling Interest
575 220 10 45 11 Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, before Tax, after Reclassification Adjustment, Attributable to Parent
576 220 10 45 11 Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax
577 220 10 45 11 Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, before Tax
578 220 10 45 11 Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Reclassification Adjustment from AOCI for Derecognition, before Tax
579 220 10 45 11 Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, before Tax
580 220 10 45 11 OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments, before Tax
581 220 10 45 11 OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), Reclassification Adjustment from AOCI, before Tax
582 220 10 45 11 OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Adjustment from AOCI for Derecognition, after Tax
583 220 10 45 11 OCI, Liability for Future Policy Benefit, Gain (Loss), Reclassification Adjustment from AOCI, after Tax
584 220 10 45 11 OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), before Adjustments, after Tax
585 220 10 45 11 OCI, Liability for Future Policy Benefit, Gain (Loss), before Reclassification Adjustment and Tax
586 220 10 45 11 OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment, before Tax
587 220 10 45 11 Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, before Tax
588 220 10 45 11 OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment, before Tax, Noncontrolling Interest
589 220 10 45 11 OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), before Adjustments and Tax
590 220 10 45 11 OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments, before Tax, Parent
591 220 10 45 11 OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments, before Tax, Noncontrolling Interest
592 220 10 45 11 OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Adjustment from AOCI for Derecognition, before Tax
593 220 10 45 11 OCI, Liability for Future Policy Benefit, Gain (Loss), before Reclassification Adjustment, after Tax
594 220 10 45 11 Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
595 220 10 45 11 AOCI, Cash Flow Hedge, Cumulative Gain (Loss), after Tax
596 220 10 45 11 OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment, before Tax, Parent
597 220 10 45 11 Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, after Tax
598 220 10 45 11 Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, Tax
599 220 10 45 11 Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax
600 220 10 45 11 Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax, Noncontrolling Interest
601 220 10 45 11 Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax, Parent
602 220 10 45 11 Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent
603 220 10 45 11 Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax
604 220 10 45 11 OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment and Tax
605 220 10 45 11 Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, before Tax, after Reclassification Adjustment, Attributable to Noncontrolling Interest
606 220 10 45 11 OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), Reclassification Adjustment from AOCI, after Tax
607 220 10 45 11 Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax
608 220 10 45 11 Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax
609 220 10 45 11 Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax
610 220 10 45 11 Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Tax and Reclassification Adjustment
611 220 10 45 11 OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments and Tax
612 220 10 45 11 OCI, Liability for Future Policy Benefit, Gain (Loss), Reclassification Adjustment from AOCI, before Tax
613 220 10 45 11 Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Reclassification Adjustment from AOCI for Derecognition, after Tax
614 220 10 45 11 Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, before Tax, after Reclassification Adjustment
615 220 10 45 11 Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, before Tax
616 220 10 45 11 Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax
617 220 10 45 11 Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent
618 220 10 45 11 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Including Portion Attributable to Noncontrolling Interest
619 220 10 45 11 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities
620 220 10 45 11 Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, Net of Tax, Attributable to Parent, Held-to-maturity Securities
621 220 10 45 11 Other Comprehensive Income (Loss), Transfers from Held-to-maturity to Available-for-Sale Securities, Net of Tax
622 220 10 45 11 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities
623 220 10 45 11 Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax
624 220 10 45 11 Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax
625 220 10 45 11 Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax
626 220 10 45 11 Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), after Tax
627 220 10 45 11 Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax
628 220 10 45 11 Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax
629 220 10 45 11 Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax
630 220 10 45 11 Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax
631 220 10 45 11 Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment and Tax
632 220 10 45 11 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Portion Attributable to Noncontrolling Interest, Available-for-sale Securities
633 220 10 45 11 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent
634 220 10 45 11 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities
635 220 10 45 11 Other-than-temporary Impairment Loss, Debt Securities, Held-to-maturity, Recognized in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest
636 220 10 45 11 Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent, Available-for-sale Securities
637 220 10 45 11 Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, before Tax, Attributable to Parent Held-to-maturity Securities
638 220 10 45 11 Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax
639 220 10 45 11 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Portion Attributable to Noncontrolling Interest
640 220 10 45 11 Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax
641 220 10 45 11 Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax
642 220 10 45 11 Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax
643 220 10 45 11 Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax
644 220 10 45 11 Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
645 220 10 45 11 Other Comprehensive Income (Loss), Transfers from Held-to-maturity to Available-for-Sale Securities, before Tax
646 220 10 45 11 Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, after Tax
647 220 10 45 11 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income Loss, Tax, Including Portion Attributable to Noncontrolling Interest, Available-for-sale Securities
648 220 10 45 11 Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Noncontrolling Interest
649 220 10 45 11 Accumulated Other Comprehensive Income (Loss), Net of Tax
650 220 10 45 11 Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax
651 220 10 45 11 Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax
652 220 10 45 11 Translation Adjustment Functional to Reporting Currency, Increase (Decrease), Gross of Tax
653 220 10 45 11 Translation Adjustment Functional to Reporting Currency, Net of Tax, Period Increase (Decrease)
654 220 10 45 11 Translation Adjustment Functional to Reporting Currency, Net of Tax
655 220 10 45 11 Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax
656 220 10 45 11 Translation Adjustment Functional to Reporting Currency, Tax Expense (Benefit)
657 220 10 45 11 Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax
658 220 10 45 11 Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Reclassification Adjustment, before Tax
659 220 10 45 11 Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, before Tax
660 220 10 45 11 Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax
661 220 10 45 11 Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, Net of Tax
662 220 10 45 11 Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax
663 220 10 45 11 Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax
664 220 10 45 11 Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, before Tax
665 220 10 45 11 Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax
666 220 10 45 11 Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax
667 220 10 45 11 Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax
668 220 10 45 11 Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax
669 220 10 45 11 Translation Adjustment Functional to Reporting Currency, Gain (Loss), Reclassified to Earnings, Net of Tax
670 220 10 45 11 Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax
671 220 10 45 11 Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, before Tax
672 220 10 45 12 Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Noncontrolling Interest
673 220 10 45 12 Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
674 220 10 45 12 Other Comprehensive Income (Loss), Securities, Available-for-sale, Tax
675 220 10 45 12 Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax
676 220 10 45 12 Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent
677 220 10 45 12 Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax
678 220 10 45 12 Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Reclassification Adjustment from AOCI for Derecognition, Tax
679 220 10 45 12 Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, Tax
680 220 10 45 12 OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), before Adjustments, Tax
681 220 10 45 12 OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Adjustment from AOCI, Tax
682 220 10 45 12 OCI, Liability for Future Policy Benefit, Gain (Loss), before Reclassification Adjustment, Tax
683 220 10 45 12 Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
684 220 10 45 12 OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), Reclassification Adjustment from AOCI, Tax
685 220 10 45 12 OCI, Liability for Future Policy Benefit, Gain (Loss), Reclassification Adjustment from AOCI, Tax
686 220 10 45 12 OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment, Tax
687 220 10 45 12 OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments, Tax, Noncontrolling Interest
688 220 10 45 12 OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments, Tax, Parent
689 220 10 45 12 OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment, Tax, Parent
690 220 10 45 12 OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment, Tax, Noncontrolling Interest
691 220 10 45 12 OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments, Tax
692 220 10 45 12 Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Sale, Tax
693 220 10 45 12 Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
694 220 10 45 12 Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
695 220 10 45 12 Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
696 220 10 45 12 Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, Tax
697 220 10 45 12 Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax
698 220 10 45 12 Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Tax
699 220 10 45 12 Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax
700 220 10 45 12 Other Comprehensive Income (Loss) before Reclassifications, Tax
701 220 10 45 12 Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
702 220 10 45 12 Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax
703 220 10 45 12 Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Additional Credit Loss, Tax
704 220 10 45 12 Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax
705 220 10 45 12 Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Tax
706 220 10 45 12 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect
707 220 10 45 12 Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Adjustments, Tax, Attributable to Parent
708 220 10 45 12 Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Adjustments, Tax, Attributable to Noncontrolling Interest
709 220 10 45 12 Other Comprehensive Loss, Held-to-maturity Security, Adjustment from AOCI for Accretion of Noncredit Portion of OTTI, Tax
710 220 10 45 12 Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
711 220 10 45 12 Translation Adjustment Functional to Reporting Currency, Gain (Loss), Reclassified to Earnings, Net of Tax
712 220 10 45 12 Translation Adjustment Functional to Reporting Currency, Tax Expense (Benefit)
713 220 10 45 12 Reclassification from AOCI, Current Period, Tax
714 220 10 45 12 Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax
715 220 10 45 12 Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
716 220 10 45 12 Other Comprehensive Income (Loss), Transfers from Held-to-maturity to Available-for-Sale Securities, Tax
717 220 10 45 12 Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax
718 220 10 45 12 Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, Tax, Attributable to Parent, Held-to-maturity Securities
719 220 10 45 12 Other Comprehensive Income (Loss), Tax
720 220 10 45 12 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities
721 220 10 45 12 Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Tax
722 220 10 45 12 Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, Tax
723 220 10 45 12 Other Comprehensive Income (Loss), Available-for-sale Securities, before Reclassification Adjustments, Tax
724 220 10 45 12 Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Adjustments, Tax
725 220 10 45 12 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Portion Attributable to Parent
726 220 10 45 12 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Portion Attributable to Parent, Available-for-sale Securities
727 220 10 45 12 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Including Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities
728 220 10 45 12 Other Comprehensive Income (Loss), Defined Benefit Plan, Adjustment for Settlement or Curtailment Gain (Loss), Tax
729 220 10 45 12 Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax
730 220 10 45 14 Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
731 220 10 45 14 AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax
732 220 10 45 14 AOCI, Market Risk Benefit, Instrument-Specific Credit Risk, after Tax
733 220 10 45 14 Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax
734 220 10 45 14 Accumulated Other Comprehensive Income (Loss), Net of Tax
735 220 10 45 15 OCI, Liability for Future Policy Benefit, Gain (Loss), Reclassification Adjustment from AOCI, before Tax
736 220 10 55 15 OCI, before Reclassifications, Net of Tax, Attributable to Parent
737 220 10 45 15 OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), Reclassification Adjustment from AOCI, before Tax
738 220 10 45 15 OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), Reclassification Adjustment from AOCI, after Tax
739 220 10 45 15 OCI, Liability for Future Policy Benefit, Gain (Loss), Reclassification Adjustment from AOCI, after Tax
740 220 10 45 15 Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax
741 220 10 45 15 Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax
742 220 10 45 15 Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Reclassification Adjustment from AOCI for Derecognition, before Tax
743 220 10 45 15 Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, before Tax
744 220 10 45 15 Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, Tax
745 220 10 45 15 Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, after Tax
746 220 10 55 15 Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
747 220 10 55 15 Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent
748 220 10 55 15 Other Comprehensive Income (Loss), Net of Tax
749 220 10 55 15 Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
750 220 10 45 15 Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax
751 220 10 45 15 Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax
752 220 10 45 15 Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax
753 220 10 45 15 Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, before Tax
754 220 10 45 15 Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, before Tax
755 220 10 45 15 Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, before Tax
756 220 10 45 15 Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax
757 220 10 45 15 Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax
758 220 10 45 15 Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, Net of Tax
759 220 10 45 15 Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax
760 220 10 45 15 Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax
761 220 10 45 15 Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax
762 220 10 45 15 Other Comprehensive Income (Loss), Transfers from Held-to-maturity to Available-for-Sale Securities, Tax
763 220 10 45 15 Other Comprehensive Income (Loss), Transfers from Held-to-maturity to Available-for-Sale Securities, before Tax
764 220 10 45 15 Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, after Tax
765 220 10 45 15 Other Comprehensive Income (Loss), Transfers from Held-to-maturity to Available-for-Sale Securities, Net of Tax
766 220 10 45 15 Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), after Tax
767 220 10 45 15 Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax
768 220 10 45 15 Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax
769 220 10 45 15 Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax
770 220 10 45 15 Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax
771 220 10 55 15 Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
772 220 10 45 16 Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax
773 220 10 45 16 Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax
774 220 10 45 16 Other Comprehensive Income (Loss), Transfers from Held-to-maturity to Available-for-Sale Securities, before Tax
775 220 Disclosure of Reclassification Amount [Text Block]
776 220 Comprehensive Income (Loss) Note [Text Block]
777 220 20 50 1 Unusual or Infrequent Item, or Both, Gain, Gross
778 220 20 50 1 Other Nonrecurring Income
779 220 20 50 1 Unusual or Infrequent Item, or Both, Net (Gain) Loss
780 220 20 50 1 Unusual or Infrequent Item, or Both [Member]
781 220 20 50 1 Other Nonrecurring Gain
782 220 20 50 1 Other Nonrecurring (Income) Expense
783 220 20 50 1 Natural Disasters and Other Casualty Events [Member]
784 220 20 50 1 Schedule of Unusual or Infrequent Items, or Both [Table Text Block]
785 220 20 50 1 Unusual or Infrequent Item, or Both, Insurance Proceeds
786 220 20 50 1 Unusual or Infrequent Item, or Both, Nature of Event or Transaction
787 220 20 50 1 Unusual or Infrequent Item, or Both, Tax Effect
788 220 20 50 1 Unusual or Infrequent Item, or Both [Domain]
789 220 20 50 1 Unusual or Infrequent Item, or Both [Axis]
790 220 20 50 1 Unusual or Infrequent Item, or Both [Table]
791 220 20 50 1 Unusual or Infrequent Item, or Both, Loss, Gross
792 220 20 50 1 Other Nonrecurring Expense
793 220 20 45 1 Unusual or Infrequent Item, or Both, Net (Gain) Loss
794 220 20 50 1 Unusual or Infrequent Item, or Both, Net of Insurance Proceeds
795 220 20 45 1 Unusual or Infrequent Item, or Both [Member]
796 220 20 45 1 Unusual or Infrequent Item, or Both, Earnings Per Share Impact, Gross
797 220 20 45 1 Unusual or Infrequent Item, or Both, Earnings Per Share Impact, Net
798 220 20 Unusual or Infrequent Items, or Both, Disclosure [Text Block]
799 220 30 50 1 (a) Business Interruption Losses, Nature of Event
800 220 30 50 1 (b) Gain on Business Interruption Insurance Recovery
801 220 30 50 1 Business Insurance Recoveries [Table Text Block]
802 220 30 50 1 Business Insurance Recoveries [Table]
803 220 30 50 1 Business Interruption Loss [Domain]
804 220 30 50 1 Business Interruption Loss [Axis]
805 220 30 45 1 Business Insurance Recoveries [Table Text Block]
806 220 30 Business Insurance Recoveries [Text Block]