Accounting Standards Codification: 505 - Equity | ASC | GAAP Plus

# Reference Report Element
1 505 10 50 3A (a) Warrant, Down Round Feature, Trigger [true false]
2 505 10 50 3A (a) Stock Option, Down Round Feature, Trigger [true false]
3 505 10 50 3A (b) Stock Option, Down Round Feature, (Increase) Decrease in Equity, Amount
4 505 10 50 3A (b) Warrant, Down Round Feature, (Increase) Decrease in Equity, Amount
5 505 10 S99 1 Treasury Stock, Retired, Cost Method, Amount
6 505 10 S99 1 Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Issuance of Equity by Subsidiary to Noncontrolling Interests
7 505 10 S99 1 Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net
8 505 10 S99 1 Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Sale of Interest by Parent
9 505 10 S99 1 Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Net
10 505 10 S99 1 Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Additional Interest Issued to Parent
11 505 10 S99 1 Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Repurchase of Shares by Subsidiary
12 505 10 S99 1 Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Purchase of Interest by Parent
13 505 10 S99 1 Noncontrolling Interest, Change in Redemption Value
14 505 10 S99 1 Noncontrolling Interest, Increase from Subsidiary Equity Issuance
15 505 10 S99 1 Noncontrolling Interest, Increase from Sale of Parent Equity Interest
16 505 10 S99 1 Noncontrolling Interest, Increase from Business Combination
17 505 10 S99 1 Noncontrolling Interest, Decrease from Deconsolidation
18 505 10 S99 1 Treasury Stock, Retired, Par Value Method, Amount
19 505 10 05 1 Stockholders' Equity Note, Redeemable Preferred Stock, Issue, Policy [Policy Text Block]
20 505 10 50 1 Stockholders' Equity, Policy [Policy Text Block]
21 505 Stockholders' Equity Note Disclosure [Text Block]
22 505 10 S99 1 (SAB Topic 4.F) Partners' Capital Account, Acquisitions
23 505 10 S99 1 (SAB Topic 4.F) Partners' Capital Account, Description of Units Sold
24 505 10 S99 1 (SAB Topic 4.F) Partners' Capital Account, Contributions
25 505 10 S99 1 (SAB Topic 4.F) Partners' Capital Account, Deferred Compensation
26 505 Partners' Capital Notes Disclosure [Text Block]
27 505 Shareholders' Equity and Share-based Payments [Text Block]
28 505 10 S99 1 (SAB Topic 4.F) Partners' Capital Account, Description of Partnership Interest
29 505 Preferred Stock [Text Block]
30 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Return of Capital
31 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Units, Period Increase (Decrease)
32 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Distributions
33 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Description of Units Sold
34 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Units, Contributed
35 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Unit-based Payment Arrangement, Amount
36 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Acquisitions
37 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Public Sale of Units
38 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Units, Sold in Public Offering
39 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Units, Acquisitions
40 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Private Placement of Units
41 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Units, Converted
42 505 10 S99 1 (SX 210.3-04) Partners' Capital
43 505 10 S99 1 (SX 210.3-04) Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests
44 505 10 S99 1 (SX 210.3-04) Dividends, Cash
45 505 10 S99 1 (SX 210.3-04) Dividends, Common Stock, Stock
46 505 10 S99 1 (SX 210.3-04) Dividends, Stock
47 505 10 S99 1 (SX 210.3-04) Dividends, Common Stock, Paid-in-kind
48 505 10 S99 1 (SX 210.3-04) Dividends, Preferred Stock
49 505 10 S99 1 (SX 210.3-04) General Partners' Capital Account, Period Distribution Amount
50 505 10 S99 1 (SX 210.3-04) Managing Member or General Partner [Axis]
51 505 10 S99 1 (SX 210.3-04) Incentive Distribution, Distribution
52 505 10 S99 1 (SX 210.3-04) Incentive Distribution, Distribution Per Unit
53 505 10 S99 1 (SX 210.3-04) Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest
54 505 10 S99 1 (SX 210.3-04) Members' Equity
55 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Units, Redeemed
56 505 10 S99 1 (SX 210.3-04) Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
57 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Distribution Per Unit of Limited Partner Interest
58 505 10 S99 1 (SX 210.3-04) Notes Receivable by Owner to Limited Liability Company (LLC)
59 505 10 S99 1 (SX 210.3-04) Partner Capital Components [Domain]
60 505 10 S99 1 (SX 210.3-04) Partner Capital Components [Axis]
61 505 10 S99 1 (SX 210.3-04) Preferred Stock, Including Additional Paid in Capital
62 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Redemptions
63 505 10 S99 1 (SX 210.3-04) Partners' Capital, Including Portion Attributable to Noncontrolling Interest
64 505 10 S99 1 (SX 210.3-04) Partners' Capital Attributable to Noncontrolling Interest
65 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Exchanges and Conversions
66 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Public Sale of Units Net of Offering Costs
67 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Option Exercise
68 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Sale of Units
69 505 10 S99 1 (SX 210.3-04) Members' Capital
70 505 10 S99 1 (SX 210.3-04) Stock Issued During Period, Value, Stock Dividend
71 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Units, Sale of Units
72 505 10 S99 1 (SX 210.3-04) Stock Issued During Period, Shares, Conversion of Convertible Securities
73 505 10 S99 1 (SX 210.3-04) Stock Issued During Period, Value, Acquisitions
74 505 10 S99 1 (SX 210.3-04) Stock Issued During Period, Shares, Treasury Stock Reissued
75 505 10 S99 1 (SX 210.3-04) Stock Issued During Period, Value, Conversion of Units
76 505 10 S99 1 (SX 210.3-04) Stock Issued During Period, Value, Restricted Stock Award, Forfeitures
77 505 10 S99 1 (SX 210.3-04) Stock Issued During Period, Value, Stock Options Exercised
78 505 10 S99 1 (SX 210.3-04) Stock Repurchased and Retired During Period, Value
79 505 10 S99 1 (SX 210.3-04) Stock Issued During Period, Value, Employee Stock Purchase Plan
80 505 10 S99 1 (SX 210.3-04) Stock Issued During Period, Value, New Issues
81 505 10 S99 1 (SX 210.3-04) Stock Issued During Period, Value, Restricted Stock Award, Gross
82 505 10 S99 1 (SX 210.3-04) Stock Issued During Period, Shares, Stock Splits
83 505 10 S99 1 (SX 210.3-04) Stock Issued During Period, Value, Employee Stock Ownership Plan
84 505 10 S99 1 (SX 210.3-04) Stock Issued During Period, Shares, Employee Stock Purchase Plans
85 505 10 S99 1 (SX 210.3-04) Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
86 505 10 S99 1 (SX 210.3-04) Stock Repurchased and Retired During Period, Shares
87 505 10 S99 1 (SX 210.3-04) Stock Issued During Period, Value, Treasury Stock Reissued
88 505 10 S99 1 (SX 210.3-04) Stock Repurchased During Period, Shares
89 505 10 S99 1 (SX 210.3-04) Stock Repurchased During Period, Value
90 505 10 S99 1 (SX 210.3-04) Stockholders' Equity, Period Increase (Decrease)
91 505 10 S99 1 (SX 210.3-04) Treasury Stock, Value, Acquired, Par Value Method
92 505 10 S99 1 (SX 210.3-04) Treasury Stock, Value, Acquired, Cost Method
93 505 10 S99 1 (SX 210.3-04) Treasury Stock Reissued at Lower than Repurchase Price
94 505 10 S99 1 (SX 210.3-04) Treasury Stock, Shares, Acquired
95 505 10 S99 1 (SX 210.3-04) Treasury Stock, Shares, Retired
96 505 10 S99 1 (SX 210.3-04) Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture
97 505 10 S99 1 (SX 210.3-04) Schedule of Incentive Distributions Made to Managing Members or General Partners by Distribution [Table Text Block]
98 505 10 S99 1 (SX 210.3-04) Increase (Decrease) in Partners' Capital
99 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Units, Sold in Private Placement
100 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Deferred Compensation
101 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Description of Partnership Interest
102 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Units, Treasury Units Reissued
103 505 10 S99 1 (SX 210.3-04) Dividends, Paid-in-kind
104 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Unit-based Payment Arrangement, Number of Units
105 505 10 S99 1 (SX 210.3-04) Limited Liability Company (LLC) Preferred Unit, Issued
106 505 10 S99 1 (SX 210.3-04) Redeemable Preferred Stock Dividends
107 505 10 S99 1 (SX 210.3-04) Restricted Stock Award, Forfeitures
108 505 10 S99 1 (SX 210.3-04) Restricted Stock Award, Forfeitures, Dividends
109 505 10 S99 1 (SX 210.3-04) Stock Issued During Period, Shares, New Issues
110 505 10 S99 1 (SX 210.3-04) Schedule of Incentive Distribution Made to Managing Member or General Partner [Table]
111 505 10 S99 1 (SX 210.3-04) Partners' Capital Account, Contributions
112 505 10 S99 1 (SX 210.3-04) Schedule of Stock by Class [Table]
113 505 10 S99 1 (SX 210.3-04) Schedule of Stock by Class [Table Text Block]
114 505 10 S99 1 (SX 210.3-04) Stock Issued During Period, Value, Conversion of Convertible Securities
115 505 10 S99 1 (SX 210.3-04) Stock Issued During Period, Shares, Conversion of Units
116 505 10 S99 1 (SX 210.3-04) Stock Issued During Period, Shares, Employee Stock Ownership Plan
117 505 10 S99 1 (SX 210.3-04) Stock Issued During Period, Shares, Acquisitions
118 505 10 S99 1 (SX 210.3-04) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
119 505 10 S99 1 (SX 210.3-04) Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture
120 505 10 S99 1 (SX 210.3-04) Stock Issued During Period, Shares, Restricted Stock Award, Forfeited
121 505 10 S99 1 (SX 210.3-04) Stock Issued During Period, Shares, Restricted Stock Award, Gross
122 505 10 S99 1 (SX 210.3-04) Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
123 505 10 S99 1 (SX 210.3-04) Retained Earnings (Accumulated Deficit)
124 505 10 S99 1 (SX 210.3-04) Common Stocks, Including Additional Paid in Capital
125 505 10 S99 1 (SX 210.3-04) Distribution Made to Limited Partner, Date of Record
126 505 10 S99 1 (SX 210.3-04) Distribution Made to Limited Partner, Unit Distribution
127 505 10 S99 1 (SX 210.3-04) Distribution Made to Limited Partner, Distributions Declared, Per Unit
128 505 10 S99 1 (SX 210.3-04) Distribution Payment Made to Limited Liability Company (LLC) Member Forms Other than Cash or Stock, Description
129 505 10 S99 1 (SX 210.3-04) Distribution Made to Limited Partner, Distributions Paid, Per Unit
130 505 10 S99 1 (SX 210.3-04) Distribution Payment Made to Limited Partner, Forms Other than Cash or Stock, Description
131 505 10 S99 1 (SX 210.3-04) Distribution Made to Limited Liability Company (LLC) Member, Date of Record
132 505 10 S99 1 (SX 210.3-04) Common Stock, Dividends, Per Share, Declared
133 505 10 S99 1 (SX 210.3-04) Common Stocks, Including Additional Paid in Capital, Net of Discount
134 505 10 S99 1 (SX 210.3-04) Distribution Made to Limited Liability Company (LLC) Member, Declaration Date
135 505 10 S99 1 (SX 210.3-04) Common Unit, Issued
136 505 10 S99 1 (SX 210.3-04) Adjustments to Additional Paid in Capital, Warrant Issued
137 505 10 S99 1 (SX 210.3-04) Auction Market Preferred Securities, Stock, Shares Outstanding, Period Increase (Decrease)
138 505 10 S99 1 (SX 210.3-04) Adjustments to Additional Paid in Capital, Stock Split
139 505 10 S99 1 (SX 210.3-04) Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock
140 505 10 S99 1 (SX 210.3-04) Adjustments to Additional Paid in Capital, Fair Value
141 505 10 S99 1 (SX 210.3-04) Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings
142 505 10 S99 1 (SX 210.3-04) Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature
143 505 10 S99 1 (SX 210.3-04) Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
144 505 10 S99 1 (SX 210.3-04) Dividends, Common Stock, Cash
145 505 10 S99 1 (SX 210.3-04) Members' Equity Attributable to Noncontrolling Interest
146 505 10 S99 1 (SX 210.3-04) Common Stock, Dividends, Per Share, Cash Paid
147 505 10 S99 1 (SX 210.3-04) Dividends, Preferred Stock, Stock
148 505 10 S99 1 (SX 210.3-04) Dividends
149 505 10 S99 1 (SX 210.3-04) Dividends, Preferred Stock, Cash
150 505 10 S99 1 (SX 210.3-04) Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
151 505 10 S99 1 (SX 210.3-04) Distribution Made to Limited Liability Company (LLC) Member, Distributions Declared, Per Unit
152 505 10 S99 1 (SX 210.3-04) Dividends, Preferred Stock, Paid-in-kind
153 505 10 S99 1 (SX 210.3-04) Dividends, Common Stock
154 505 10 S99 1 (SX 210.3-04) Distributions Made to Limited Liability Company (LLC) Member [Table]
155 505 10 S99 1 (SX 210.3-04) Distributions Made to Limited Liability Company (LLC) Member, by Distribution [Table Text Block]
156 505 10 S99 1 (SX 210.3-04) Distributions Made to Limited Partner, by Distribution [Table Text Block]
157 505 10 S99 1 (SX 210.3-04) Distributions Made to Limited Partner [Table]
158 505 10 S99 1 (SX 210.3-04) Distribution Made to Limited Liability Company (LLC) Member, Distributions Paid, Per Unit
159 505 10 S99 1 (SX 210.3-04) Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Paid
160 505 10 S99 1 (SX 210.3-04) Distribution Made to Limited Partner, Distribution Date
161 505 10 S99 1 (SX 210.3-04) Distribution Made to Limited Partner, Cash Distributions Declared
162 505 10 S99 1 (SX 210.3-04) Distribution Made to Limited Partner, Unit Distribution, Dilution Per Unit
163 505 10 S99 1 (SX 210.3-04) Distribution Made to Limited Partner, Cash Distributions Paid
164 505 10 S99 1 (SX 210.3-04) Distribution Made to Limited Liability Company (LLC) Member, Unit Distribution, Dilution Per Unit
165 505 10 S99 1 (SX 210.3-04) Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Declared
166 505 10 S99 1 (SX 210.3-04) Distribution Made to Limited Partner, Declaration Date
167 505 10 S99 1 (SX 210.3-04) Distribution Made to Limited Liability Company (LLC) Member, Unit Distribution
168 505 10 S99 1 (SX 210.3-04) Distribution Made to Limited Liability Company (LLC) Member, Distribution Date
169 505 10 45 2 Preferred Stock, Shares Subscribed but Unissued, Subscriptions Receivable
170 505 10 45 2 Common Stock, Value, Subscriptions
171 505 10 45 2 Schedule of Stock by Class [Table]
172 505 10 45 2 Stockholders' Equity Note, Subscriptions Receivable
173 505 10 45 2 Schedule of Stock by Class [Table Text Block]
174 505 10 50 2 Stock Dividends, Shares
175 505 10 50 2 Class of Stock [Axis]
176 505 10 50 2 Equity Components [Axis]
177 505 10 50 2 Stock Issued During Period, Value, Conversion of Convertible Securities
178 505 10 50 2 Stock Issued During Period, Shares, Conversion of Units
179 505 10 50 2 Stock Issued During Period, Shares, Employee Stock Ownership Plan
180 505 10 50 2 Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
181 505 10 50 2 Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture
182 505 10 50 2 Stock Issued During Period, Shares, Restricted Stock Award, Forfeited
183 505 10 50 2 Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
184 505 10 50 2 Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings
185 505 10 50 2 Stock Issued During Period, Shares, Dividend Reinvestment Plan
186 505 10 50 2 Shares, Issued
187 505 10 50 2 Stock Issued During Period, Shares, Period Increase (Decrease)
188 505 10 50 2 Stock Issued During Period, Shares, Restricted Stock Award, Gross
189 505 10 50 2 Stock Issued During Period, Shares, Reverse Stock Splits
190 505 10 50 2 Common Stock Dividends, Shares
191 505 10 50 2 Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature
192 505 10 50 2 Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
193 505 10 50 2 Stock Issued During Period, Value, Restricted Stock Award, Gross
194 505 10 50 2 Stock Issued During Period, Shares, Employee Stock Purchase Plans
195 505 10 50 2 Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
196 505 10 50 2 Adjustments to Additional Paid in Capital, Warrant Issued
197 505 10 50 2 Adjustments to Additional Paid in Capital, Fair Value
198 505 10 50 2 Adjustments to Additional Paid in Capital, Stock Split
199 505 10 50 2 Schedule of Stockholders Equity [Table Text Block]
200 505 10 50 2 Common Stock, Shares, Outstanding
201 505 10 50 2 Equity Component [Domain]
202 505 10 50 2 Other Comprehensive Income (Loss), Net of Tax
203 505 10 50 2 Preferred Stock Dividends, Shares
204 505 10 50 2 Redeemable Preferred Stock Dividends
205 505 10 50 2 Restricted Stock Award, Forfeitures
206 505 10 50 2 Restricted Stock Award, Forfeitures, Dividends
207 505 10 50 2 Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock
208 505 10 50 2 Stock Redeemed or Called During Period, Value
209 505 10 50 2 Stock Issued During Period, Value, Employee Stock Purchase Plan
210 505 10 50 2 Treasury Stock, Shares, Retired
211 505 10 50 2 Treasury Stock, Retired, Cost Method, Amount
212 505 10 50 2 Treasury Stock, Shares, Acquired
213 505 10 50 2 Treasury Stock, Retired, Par Value Method, Amount
214 505 10 50 2 Treasury Stock Reissued at Lower than Repurchase Price
215 505 10 50 2 Treasury Stock, Value, Acquired, Cost Method
216 505 10 50 2 Treasury Stock, Value, Acquired, Par Value Method
217 505 10 50 2 Stockholders' Equity, Period Increase (Decrease)
218 505 10 50 2 Stock Repurchased During Period, Value
219 505 10 50 2 Stock Repurchased During Period, Shares
220 505 10 50 2 Stock Issued During Period, Value, Treasury Stock Reissued
221 505 10 50 2 Stock Issued During Period, Shares, Stock Splits
222 505 10 50 2 Stock Redeemed or Called During Period, Shares
223 505 10 50 2 Stock Issued During Period, Value, Stock Options Exercised
224 505 10 50 2 Stock Issued During Period, Shares, New Issues
225 505 10 50 2 Stock Issued During Period, Shares, Conversion of Convertible Securities
226 505 10 50 2 Stock Issued During Period, Value, Acquisitions
227 505 10 50 2 Stock Issued During Period, Shares, Treasury Stock Reissued
228 505 10 50 2 Stock Repurchased and Retired During Period, Shares
229 505 10 50 2 Stock Issued During Period, Value, Restricted Stock Award, Forfeitures
230 505 10 50 2 Stock Repurchased and Retired During Period, Value
231 505 10 50 2 Stock Issued During Period, Value, Dividend Reinvestment Plan
232 505 10 50 2 Stock Issued During Period, Value, New Issues
233 505 10 50 2 Stock Issued During Period, Value, Employee Stock Ownership Plan
234 505 10 50 2 Stock Issued During Period, Value, Stock Dividend
235 505 10 50 2 Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
236 505 10 50 2 Stock Issued During Period, Value, Conversion of Units
237 505 10 S99 2 (SX 210.4-07) Preferred Stock, Discount on Shares
238 505 10 S99 2 (SX 210.4-07) Preferred Stock, Including Additional Paid in Capital, Net of Discount
239 505 10 S99 2 (SX 210.4-07) Common Stock, Discount on Shares
240 505 10 S99 2 (SX 210.4-07) Common Stocks, Including Additional Paid in Capital, Net of Discount
241 505 10 50 3 Schedule of Long-term Debt Instruments [Table]
242 505 10 50 3 Debt Instrument, Sinking Fund Payment
243 505 10 50 3 Debt Instrument, Convertible, Earliest Date
244 505 10 50 3 Debt Instrument, Cumulative Sinking Fund Payments
245 505 10 50 3 Debt Instrument, Collateral Fee
246 505 10 50 3 Debt Instrument, Convertible, Conversion Ratio
247 505 10 50 3 Debt Instrument, Convertible, Type of Equity Security
248 505 10 50 3 Debt Instrument, Offering Date
249 505 10 50 3 Convertible Preferred Stock, Shares Issued upon Conversion
250 505 10 50 3 Debt Instrument, Call Date, Earliest
251 505 10 50 3 Debt Instrument, Call Date, Latest
252 505 10 50 3 Debt Instrument, Frequency of Fee
253 505 10 50 3 Debt Instrument, Currency
254 505 10 50 3 Debt Instrument, Credit Rating
255 505 10 50 3 Debt Instrument, Convertible, Latest Date
256 505 10 50 3 Convertible Preferred Stock Converted to Other Securities
257 505 10 50 3 Convertible Preferred Stock, Nonredeemable or Redeemable, Issuer Option, Value
258 505 10 50 3 Common Stock, Voting Rights
259 505 10 50 3 Common Stock, Call or Exercise Features
260 505 10 50 3 Auction Market Preferred Securities, Stock Series, Variable Interest Rate Earned
261 505 10 50 3 Auction Market Preferred Securities, Stock Series, Shares Authorized
262 505 10 50 3 Auction Market Preferred Securities, Stock Series, Title [Domain]
263 505 10 50 3 Auction Market Preferred Securities, Stock Series [Axis]
264 505 10 50 3 Auction Market Preferred Securities, Shares Outstanding
265 505 10 50 3 Auction Market Preferred Securities, Shares, Redeemed
266 505 10 50 3 Auction Market Preferred Securities, Stock Series, Rate Setting Interval
267 505 10 50 3 Auction Market Preferred Securities, Stock Series [Table]
268 505 10 50 3 Auction Market Preferred Securities, Shares, Issued
269 505 10 50 3 Preferred Stock, Liquidation Preference Per Share
270 505 10 50 3 Convertible Preferred Stock, Terms of Conversion
271 505 10 50 3 Preferred Stock, Redemption Price Per Share
272 505 10 50 3 Stock Issued During Period, Shares, Conversion of Convertible Securities
273 505 10 50 3 Stock Issued During Period, Shares, Conversion of Units
274 505 10 50 3 Schedule of Stock by Class [Table Text Block]
275 505 10 50 3 Schedule of Stock by Class [Table]
276 505 10 50 3 Schedule of Auction Market Preferred Securities by Stock Series [Table Text Block]
277 505 10 50 3 Preferred Stock, Redemption Date
278 505 10 50 3 Preferred Stock, Redemption Terms
279 505 10 50 3 Preferred Stock, Voting Rights
280 505 10 50 3 Preferred Stock, Conversion Basis
281 505 10 50 3 Preferred Stock, Contract Terms
282 505 10 50 3 Debt Instrument, Issuer
283 505 10 50 3 Schedule of Long-term Debt Instruments [Table Text Block]
284 505 10 50 3 Debt Instrument, Convertible, Terms of Conversion Feature
285 505 10 50 3 Debt Instrument, Convertible, Number of Equity Instruments
286 505 10 50 3 Debt Instrument, Description
287 505 10 50 3 Debt Instrument, Sinking Fund Description
288 505 10 50 3 Long-term Debt, Description
289 505 10 50 3 Long-term Debt, Maturities, Repayment Terms
290 505 10 50 3 Preferred Stock, Dividend Preference or Restrictions
291 505 10 50 3 Preferred Stock, Call or Exercise Features
292 505 10 50 3 Preferred Stock, Dividend Payment Terms
293 505 10 50 3 Preferred Stock, Dividend Payment Rate, Variable
294 505 10 50 3 Common Stock, Convertible, Conversion Price, Increase
295 505 10 50 3 Warrant, Exercise Price, Decrease
296 505 10 50 3 Warrant, Exercise Price, Increase
297 505 10 50 3 Stock Option, Exercise Price, Decrease
298 505 10 50 3 Stock Option, Exercise Price, Increase
299 505 10 50 3 Preferred Stock, Convertible, Conversion Price, Increase
300 505 10 50 3 Preferred Stock, Convertible, Conversion Price, Decrease
301 505 10 50 3 Common Stock, Convertible, Conversion Price, Decrease
302 505 10 50 3 Debt Instrument, Convertible, Conversion Price, Increase
303 505 10 50 3 Common Stock, Terms of Conversion
304 505 10 50 3 Debt Instrument, Convertible, Conversion Price, Decrease
305 505 10 45 3 Retained Earnings, Appropriated [Member]
306 505 10 45 3 Retained Earnings, Restrictions
307 505 10 45 3 Retained Earnings, Appropriated
308 505 10 50 4 Preferred Stock, Liquidation Preference Per Share
309 505 10 50 4 Schedule of Stock by Class [Table Text Block]
310 505 10 50 4 Auction Market Preferred Securities, Stock Series, Liquidation Value
311 505 10 50 4 Schedule of Auction Market Preferred Securities by Stock Series [Table Text Block]
312 505 10 50 4 Auction Market Preferred Securities, Stock Series, Title [Domain]
313 505 10 50 4 Auction Market Preferred Securities, Stock Series [Axis]
314 505 10 50 4 Auction Market Preferred Securities, Stock Series [Table]
315 505 10 50 4 Schedule of Stock by Class [Table]
316 505 10 S99 4 (SAB TOPIC 4.C) Stockholders' Equity Note, Stock Split, Conversion Ratio
317 505 10 S99 4 (SAB Topic 4.C) Stockholders' Equity Note, Stock Split
318 505 10 S99 4 (SAB Topic 4.C) Stockholders' Equity, Reverse Stock Split
319 505 10 S99 4 (SAB Topic 4.C) Stockholders' Equity Note, Changes in Capital Structure, Subsequent Changes to Number of Common Shares
320 505 10 S99 4 (SAB Topic 4.C) Stockholders' Equity Note, Changes in Capital Structure, Retroactive Impact
321 505 10 45 4 Retained Earnings, Appropriated
322 505 10 50 5 (a) Preferred Stock, Redemption Price Per Share
323 505 10 50 5 (a) Preferred Stock, Call or Exercise Features
324 505 10 50 5 (a) Auction Market Preferred Securities, Stock Series, Per-Share Redemption Amount
325 505 10 50 5 (b) Preferred Stock, Amount of Preferred Dividends in Arrears
326 505 10 50 5 (b) Preferred Stock, Per Share Amounts of Preferred Dividends in Arrears
327 505 10 S99 5 (SAB Topic 4.F) General Partners' Capital Account, Units Issued
328 505 10 S99 5 (SAB TOPIC 4.F) Distribution Type [Axis]
329 505 10 S99 5 (SAB TOPIC 4.F) Distribution Type [Domain]
330 505 10 S99 5 (SAB Topic 4.F) General Partners' Cumulative Earnings
331 505 10 S99 5 (SAB Topic 4.F) Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic, Net of Tax
332 505 10 S99 5 (SAB Topic 4.F) General Partners' Capital Account, Description of Units
333 505 10 S99 5 (SAB Topic 4.F) Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic
334 505 10 S99 5 (SAB Topic 4.F) General Partners' Capital Account, Units Outstanding
335 505 10 S99 5 (SAB Topic 4.F) General Partners' Capital Account
336 505 10 S99 5 (SAB Topic 4.F) General Partners' Capital Account, Units Authorized
337 505 10 S99 5 (SAB TOPIC 4.F) General Partners' Contributed Capital
338 505 10 S99 5 (SAB Topic 4.F) Income (Loss) from Continuing Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted
339 505 10 S99 5 (SAB Topic 4.F) General Partners' Cumulative Cash Distributions
340 505 10 S99 5 (SAB Topic 4.F) Income (Loss) from Continuing Operations, Per Outstanding General Partnership Unit, Net of Tax
341 505 10 S99 5 (SAB TOPIC 4.F) Preferred Units by Name [Axis]
342 505 10 S99 5 (SAB Topic 4.F) Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding General Partnership Unit
343 505 10 S99 5 (SAB Topic 4.F) Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted
344 505 10 S99 5 (SAB Topic 4.F) General Partners' Cumulative Special Earnings (Losses)
345 505 10 S99 5 (SAB TOPIC 4.F) Schedule of Limited Partners' Capital Account by Class [Table Text Block]
346 505 10 S99 5 (SAB TOPIC 4.F) Preferred Units, Offering Costs
347 505 10 S99 5 (SAB TOPIC 4.F) Partners' Capital, Distribution Amount Per Share
348 505 10 S99 5 (SAB TOPIC 4.F) Preferred Units, Contributed Capital
349 505 10 S99 5 (SAB Topic 4.F) Limited Partners' Capital Account
350 505 10 S99 5 (SAB TOPIC 4.F) Preferred Units, Description
351 505 10 S99 5 (SAB TOPIC 4.F) Partners' Capital Account, Units
352 505 10 S99 5 (SAB TOPIC 4.F) Schedule of Limited Partners' Capital Account by Class [Table]
353 505 10 S99 5 (SAB TOPIC 4.F) Partner Type [Axis]
354 505 10 S99 5 (SAB TOPIC 4.F) Schedule of Other Ownership Interests [Table]
355 505 10 S99 5 (SAB TOPIC 4.F) Schedule of Other Ownership Interests [Table Text Block]
356 505 10 S99 5 (SAB TOPIC 4.F) Schedule of Preferred Units [Table]
357 505 10 S99 5 (SAB TOPIC 4.F) Schedule of Preferred Units [Table Text Block]
358 505 10 S99 5 (SAB TOPIC 4.F) Units of Partnership Interest, Amount
359 505 10 S99 5 (SAB Topic 4.F) Distributions Per Limited Partnership Unit Outstanding, Basic
360 505 10 S99 5 (SAB Topic 4.F) Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax
361 505 10 S99 5 (SAB TOPIC 4.F) Other Ownership Interests Name [Axis]
362 505 10 S99 5 (SAB TOPIC 4.F) Limited Partners' Offering Costs
363 505 10 S99 5 (SAB TOPIC 4.F) Limited Partners' Cumulative Special Earnings (Losses)
364 505 10 S99 5 (SAB TOPIC 4.F) Limited Partners' Capital Account, Class [Domain]
365 505 10 S99 5 (SAB TOPIC 4.F) Limited Partners' Contributed Capital
366 505 10 S99 5 (SAB TOPIC 4.F) Limited Partners' Capital Account, Distribution Amount
367 505 10 S99 5 (SAB TOPIC 4.F) Partners' Capital Account, Units, Treasury Units Purchased
368 505 10 S99 5 (SAB TOPIC 4.F) Other Ownership Interests, Offering Costs
369 505 10 S99 5 (SAB TOPIC 4.F) General Partners' Offering Costs
370 505 10 S99 5 (SAB TOPIC 4.F) Other Ownership Interests, Contributed Capital
371 505 10 S99 5 (SAB TOPIC 4.F) Other Ownership Interests, Cumulative Earnings
372 505 10 S99 5 (SAB TOPIC 4.F) Other Ownership Interests, Units Issued
373 505 10 S99 5 (SAB TOPIC 4.F) Other Ownership Interests, Cumulative Cash Distributions
374 505 10 S99 5 (SAB TOPIC 4.F) Other Ownership Interests, Units Authorized
375 505 10 S99 5 (SAB TOPIC 4.F) Other Ownership Interests, Units Outstanding
376 505 10 S99 5 (SAB TOPIC 4.F) Limited Partners' Capital Account by Class [Axis]
377 505 10 S99 5 (SAB Topic 4.F) Increase (Decrease) in Partners' Capital
378 505 10 S99 5 (SAB Topic 4.F) Partners' Capital Account, Exchanges and Conversions
379 505 10 S99 5 (SAB Topic 4.F) Partners' Capital Account, Option Exercise
380 505 10 S99 5 (SAB Topic 4.F) Limited Partners' Capital Account, Units Outstanding
381 505 10 S99 5 (SAB Topic 4.F) Partners' Capital Account, Distribution Per Unit of Limited Partner Interest
382 505 10 S99 5 (SAB Topic 4.F) Partners' Capital Account, Units, Converted
383 505 10 S99 5 (SAB Topic 4.F) Partners' Capital Account, Units, Period Increase (Decrease)
384 505 10 S99 5 (SAB Topic 4.F) Partners' Capital Account, Distributions
385 505 10 S99 5 (SAB Topic 4.F) Partners' Capital Account, Units, Sold in Public Offering
386 505 10 S99 5 (SAB Topic 4.F) Partners' Capital Account, Return of Capital
387 505 10 S99 5 (SAB Topic 4.F) Partners' Capital Account, Public Sale of Units
388 505 10 S99 5 (SAB Topic 4.F) Partners' Capital Account, Units, Redeemed
389 505 10 S99 5 (SAB Topic 4.F) Partners' Capital Account, Units, Contributed
390 505 10 S99 5 (SAB Topic 4.F) Partners' Capital Account, Public Sale of Units Net of Offering Costs
391 505 10 S99 5 (SAB Topic 4.F) Partners' Capital Account, Units, Sold in Private Placement
392 505 10 S99 5 (SAB Topic 4.F) Preferred Units, Cumulative Cash Distributions
393 505 10 S99 5 (SAB Topic 4.F) Preferred Units, Authorized
394 505 10 S99 5 (SAB Topic 4.F) Preferred Units, Preferred Partners' Capital Accounts
395 505 10 S99 5 (SAB Topic 4.F) Preferred Units, Class [Domain]
396 505 10 S99 5 (SAB Topic 4.F) Preferred Units, Cumulative Earnings
397 505 10 S99 5 (SAB Topic 4.F) Preferred Units, Outstanding
398 505 10 S99 5 (SAB Topic 4.F) Preferred Units, Issued
399 505 10 S99 5 (SAB Topic 4.F) Weighted Average Limited Partnership Units Outstanding, Diluted
400 505 10 S99 5 (SAB Topic 4.F) Weighted Average General Partnership Units Outstanding
401 505 10 S99 5 (SAB Topic 4.F) Weighted Average Limited Partnership Units Outstanding, Basic
402 505 10 S99 5 (SAB Topic 4.F) Partners' Capital Account, Unit-based Payment Arrangement, Amount
403 505 10 S99 5 (SAB Topic 4.F) Partners' Capital Account, Private Placement of Units
404 505 10 S99 5 (SAB Topic 4.F) Partners' Capital Account, Sale of Units
405 505 10 S99 5 (SAB Topic 4.F) Limited Partners' Capital Account, Description of Units
406 505 10 S99 5 (SAB Topic 4.F) Limited Partners' Cumulative Cash Distributions
407 505 10 S99 5 (SAB Topic 4.F) Limited Partners' Cumulative Earnings
408 505 10 S99 5 (SAB Topic 4.F) Distributions Per General Partnership Unit Outstanding
409 505 10 S99 5 (SAB Topic 4.F) Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted
410 505 10 S99 5 (SAB Topic 4.F) Net Income (Loss), Per Outstanding General Partnership Unit, Net of Tax
411 505 10 S99 5 (SAB Topic 4.F) Limited Partners' Capital Account, Units Issued
412 505 10 S99 5 (SAB Topic 4.F) Partner Type of Partners' Capital Account, Name [Domain]
413 505 10 S99 5 (SAB Topic 4.F) Limited Partners' Capital Account, Units Authorized
414 505 10 S99 5 (SAB Topic 4.F) Partners' Capital Account, Redemptions
415 505 10 S99 5 (SAB Topic 4.F) Net Income (Loss) Allocated to General Partners
416 505 10 S99 5 (SAB Topic 5.F) Partners' Capital Attributable to Noncontrolling Interest
417 505 10 S99 5 Net Income (Loss) Allocated to Limited Partners
418 505 10 50 5 Schedule of Stock by Class [Table Text Block]
419 505 10 50 5 Schedule of Stock by Class [Table]
420 505 10 50 5 Schedule of Auction Market Preferred Securities by Stock Series [Table Text Block]
421 505 10 50 5 Auction Market Preferred Securities, Stock Series, Title [Domain]
422 505 10 50 5 Auction Market Preferred Securities, Stock Series [Axis]
423 505 10 50 5 Auction Market Preferred Securities, Stock Series [Table]
424 505 10 50 6 (a) Common Stock, Terms of Conversion
425 505 10 50 6 Convertible Preferred Stock, Terms of Conversion
426 505 10 50 6 Stockholders' Equity Note, Derivative Transactions Connected with Contingently Convertible Securities
427 505 10 50 6 Schedule of Stock by Class [Table]
428 505 10 50 6 Schedule of Long-term Debt Instruments [Table Text Block]
429 505 10 50 6 Debt Instrument, Convertible, Terms of Conversion Feature
430 505 10 50 6 Schedule of Long-term Debt Instruments [Table]
431 505 10 50 6 (b) Convertible Preferred Stock, Shares Issued upon Conversion
432 505 10 50 6 (b) Debt Instrument, Convertible, Conversion Ratio
433 505 10 50 6 (b) Debt Instrument, Convertible, Number of Equity Instruments
434 505 10 50 6 Schedule of Stock by Class [Table Text Block]
435 505 10 50 6 (c) Common Stock, Terms of Conversion
436 505 10 50 6 (d) Common Stock, Terms of Conversion
437 505 10 50 6 (d) Debt Instrument, Convertible, Type of Equity Security
438 505 10 50 6 (d) Convertible Preferred Stock, Settlement Terms
439 505 10 50 7 Debt Instrument, Convertible, Terms of Conversion Feature
440 505 10 50 7 Convertible Preferred Stock, Terms of Conversion
441 505 10 50 7 Schedule of Long-term Debt Instruments [Table Text Block]
442 505 10 50 7 Debt Instrument, Convertible, Number of Equity Instruments
443 505 10 50 7 Debt Instrument, Convertible, Type of Equity Security
444 505 10 50 7 Schedule of Long-term Debt Instruments [Table]
445 505 10 50 7 Debt Instrument, Convertible, Latest Date
446 505 10 50 7 Debt Instrument, Convertible, Conversion Ratio
447 505 10 50 7 Debt Instrument, Convertible, Earliest Date
448 505 10 50 7 Schedule of Stock by Class [Table Text Block]
449 505 10 50 7 Schedule of Stock by Class [Table]
450 505 10 S99 7 (SAB Topic 5.Q) Other Preferred Stock Dividends and Adjustments
451 505 10 50 8 Convertible Preferred Stock, Terms of Conversion
452 505 10 50 8 Schedule of Long-term Debt Instruments [Table]
453 505 10 50 8 Debt Instrument, Convertible, Beneficial Conversion Feature
454 505 10 50 8 Schedule of Long-term Debt Instruments [Table Text Block]
455 505 10 50 8 Schedule of Stock by Class [Table Text Block]
456 505 10 50 8 Schedule of Stock by Class [Table]
457 505 10 50 9 Contingently Convertible Securities Included in Diluted Earnings Per Share [true false]
458 505 10 50 9 Stockholders' Equity Note, Impact of Conversion of Contingently Convertible Securities on Diluted Earnings Per Share
459 505 10 50 10 Schedule of Stock by Class [Table]
460 505 10 50 10 Convertible Preferred Stock, Associated Derivative Transactions
461 505 10 50 10 Schedule of Stock by Class [Table Text Block]
462 505 10 50 11 Auction Market Preferred Securities, Stock Series [Table]
463 505 10 50 11 Preferred Stock, Redemption Price Per Share
464 505 10 50 11 Preferred Stock, Redemption Date
465 505 10 50 11 Preferred Stock, Redemption Terms
466 505 10 50 11 Preferred Stock, Redemption Amount
467 505 10 50 11 Option Indexed to Issuer's Equity, Redeemable Stock, Redemption Requirements, Amount
468 505 10 50 11 Auction Market Preferred Securities, Stock Series, Title [Domain]
469 505 10 50 11 Auction Market Preferred Securities, Stock Series [Axis]
470 505 10 50 11 Auction Market Preferred Securities, Shares, Redeemed
471 505 10 50 11 Schedule of Auction Market Preferred Securities by Stock Series [Table Text Block]
472 505 30 45 1 Treasury Stock, Preferred [Member]
473 505 30 45 1 Class of Treasury Stock [Table]
474 505 30 45 1 Class of Treasury Stock [Table Text Block]
475 505 30 45 1 Stock Issued During Period, Value, Treasury Stock Reissued
476 505 30 45 1 Treasury Stock, Shares
477 505 30 45 1 Treasury Stock, Value, Acquired, Par Value Method
478 505 30 45 1 Treasury Stock, Value, Acquired, Cost Method
479 505 30 45 1 Treasury Stock, Carrying Basis
480 505 30 45 1 Treasury Stock, Common [Member]
481 505 30 45 1 Treasury Stock, Preferred, Shares
482 505 30 45 1 Treasury Stock, Preferred, Value
483 505 30 45 1 Treasury Stock, Value
484 505 30 45 1 Treasury Stock Acquired, Average Cost Per Share
485 505 30 45 1 Treasury Stock [Member]
486 505 30 45 1 Treasury Stock, Common, Value
487 505 30 45 1 Treasury Stock, Common, Shares
488 505 30 50 2 Treasury Stock Acquired, Repurchase Authorization
489 505 30 50 2 Class of Treasury Stock [Table]
490 505 30 50 2 Retained Earnings, Restrictions
491 505 30 50 2 Treasury Stock, Restrictions
492 505 30 50 2 Class of Treasury Stock [Table Text Block]
493 505 30 50 3 Class of Treasury Stock [Table Text Block]
494 505 30 50 3 Treasury Stock Acquired, Purchase Price Significantly in Excess of Current Fair Value, Description
495 505 30 50 3 Class of Treasury Stock [Table]
496 505 30 50 4 Treasury Stock, Preferred, Value
497 505 30 50 4 Treasury Stock Acquired, Repurchase Authorization
498 505 30 50 4 Treasury Stock, Value
499 505 30 50 4 Class of Treasury Stock [Table Text Block]
500 505 30 50 4 Class of Treasury Stock [Table]
501 505 30 50 4 Treasury Stock, Common, Value
502 505 30 50 4 Treasury Stock Acquired, Purchase Price Significantly in Excess of Current Fair Value, Description
503 505 30 25 5 Accelerated Share Repurchases, Date [Domain]
504 505 30 25 5 Accelerated Share Repurchases, Date [Axis]
505 505 30 25 5 Accelerated Share Repurchases [Table Text Block]
506 505 30 25 5 Accelerated Share Repurchases, Final Price Paid Per Share
507 505 30 25 5 Accelerated Share Repurchases, Initial Price Paid Per Share
508 505 30 25 5 Accelerated Share Repurchases, Settlement (Payment) or Receipt
509 505 30 25 5 Accelerated Share Repurchases [Table]
510 505 30 25 5 Accelerated Share Repurchases, Cash or Stock Settlement
511 505 30 25 5 Incremental Common Shares Attributable to Dilutive Effect of Accelerated Share Repurchase Agreements
512 505 30 Treasury Stock [Text Block]
513 505 30 30 10 Treasury Stock Reissued at Lower than Repurchase Price
514 505 50 S99 1 Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
515 505 50 S99 1 Class of Warrant or Right, Unissued
516 505 50 S99 1 Class of Warrant or Right [Axis]
517 505 50 S99 1 Class of Warrant or Right [Table]
518 505 60 25 2 Stockholders' Equity Note, Spinoff Transaction