Accounting Standards Codification: 740 - Income Taxes | ASC | GAAP Plus

# Reference Report Element
1 740 10 50 15A (3) Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority
2 740 10 50 15A (a) Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation
3 740 10 50 15A (a) Unrecognized Tax Benefits
4 740 10 50 15A (a) Unrecognized Tax Benefits, Period Increase (Decrease)
5 740 10 45 10B Unrecognized Tax Benefits
6 740 10 50 15A (a) Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
7 740 Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Noncurrent
8 740 Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Current
9 740 Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability
10 740 10 50 15A (a)(1) Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
11 740 10 50 15A (a)(1) Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
12 740 10 50 15A (a)(2) Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
13 740 10 50 15A (a)(2) Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
14 740 10 50 15A (a)(3) Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
15 740 10 50 15A (a)(3) Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
16 740 10 50 15A (a)(4) Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
17 740 10 50 15A (b) Unrecognized Tax Benefits that Would Impact Effective Tax Rate
18 740 10 50 15A Income Tax Contingency [Table]
19 740 10 50 15A Summary of Income Tax Contingencies [Table Text Block]
20 740 10 50 15A Income Tax Examination, Increase (Decrease) in Liability from Prior Year
21 740 10 50 15A Schedule of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns Roll Forward [Table Text Block]
22 740 10 50 15A Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
23 740 10 S99 2A (SAB Topic 5.EE.Q2(a)) Tax Cuts and Jobs Act, Incomplete Accounting, Description
24 740 10 S99 2A (SAB Topic 5.EE.Q2(b)) Tax Cuts and Jobs Act, Incomplete Accounting, Undistributed Accumulated Earnings of Foreign Subsidiary, Provisional Unrecognized Deferred Tax Liability
25 740 10 S99 2A (SAB Topic 5.EE.Q2(b)) Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Liability, Noncurrent
26 740 10 S99 2A (SAB Topic 5.EE.Q2(b)) Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Deferred Tax Liability, Provisional Income Tax Benefit
27 740 10 S99 2A (SAB Topic 5.EE.Q2(b)) Tax Cuts and Jobs Act, Incomplete Accounting, Deferred Tax Liabilities, Provisional Undistributed Foreign Earnings
28 740 10 S99 2A (SAB Topic 5.EE.Q2(b)) Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Provisional Income Tax Expense (Benefit)
29 740 10 S99 2A (SAB Topic 5.EE.Q2(b)) Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Income Tax Expense
30 740 10 S99 2A (SAB Topic 5.EE.Q2(b)) Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Liability
31 740 10 S99 2A (SAB Topic 5.EE.Q2(b)) Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Undistributed Accumulated Earnings of Foreign Subsidiary
32 740 10 S99 2A (SAB Topic 5.EE.Q2(b)) Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Cumulative Temporary Difference
33 740 10 S99 2A (SAB Topic 5.EE.Q2(b)) Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Income Tax Expense (Benefit)
34 740 10 S99 2A (SAB Topic 5.EE.Q2(b)) Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Liability, Current
35 740 10 S99 2A (SAB Topic 5.EE.Q2(b)) Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Deferred Tax Asset, Provisional Income Tax Expense
36 740 10 S99 2A (SAB Topic 5.EE.Q2(c)) Tax Cuts and Jobs Act, Incomplete Accounting, Existing Income Tax Expense (Benefit)
37 740 10 S99 2A (SAB Topic 5.EE.Q2(c)) Tax Cuts and Jobs Act, Incomplete Accounting, Undistributed Accumulated Earnings of Foreign Subsidiary, Existing Unrecognized Deferred Tax Liability
38 740 10 S99 2A (SAB Topic 5.EE.Q2(c)) Tax Cuts and Jobs Act, Incomplete Accounting, Existing Undistributed Accumulated Earnings of Foreign Subsidiary
39 740 10 S99 2A (SAB Topic 5.EE.Q2(c)) Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Existing Income Tax Expense (Benefit)
40 740 10 S99 2A (SAB Topic 5.EE.Q2(c)) Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Deferred Tax Asset, Existing Income Tax Expense
41 740 10 S99 2A (SAB Topic 5.EE.Q2(c)) Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Deferred Tax Liability, Existing Income Tax Benefit
42 740 10 S99 2A (SAB Topic 5.EE.Q2(d)) Tax Cuts and Jobs Act, Incomplete Accounting, Description
43 740 10 S99 2A (SAB Topic 5.EE.Q2(e)) Tax Cuts and Jobs Act, Incomplete Accounting, Description
44 740 10 S99 2A (SAB Topic 5.EE.Q2(f)) Tax Cuts and Jobs Act, Incomplete Accounting, Description
45 740 10 S99 2A (SAB Topic 5.EE.Q2(f)) Tax Cuts and Jobs Act, Measurement Period Adjustment, Income Tax Expense (Benefit)
46 740 10 S99 2A (SAB Topic 5.EE.Q2(g)) Tax Cuts and Jobs Act, Measurement Period Adjustment, Increase (Decrease) in Effective Tax Rate
47 740 10 S99 2A (SAB Topic 5.EE.Q2(h)) Tax Cuts and Jobs Act, Accounting Complete, Date
48 740 10 S99 2A (SAB Topic 5.EE.Q2(h)) Tax Cuts and Jobs Act, Accounting Complete [true false]
49 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent
50 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Percent
51 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent
52 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Percent
53 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent
54 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent
55 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Percent
56 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent
57 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Percent
58 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Tax Credit, Percent
59 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Deduction, Other, Percent
60 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Disposition of Business, Percent
61 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Percent
62 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Tax Holiday, Percent
63 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent
64 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent
65 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
66 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
67 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent
68 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
69 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent
70 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
71 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent
72 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent
73 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Percent
74 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
75 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
76 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
77 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Repatriation Foreign Earnings, Jobs Creation Act of 2004, Percent
78 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
79 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
80 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
81 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Percent
82 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent
83 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Percent
84 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent
85 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
86 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
87 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
88 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Deduction, Percent
89 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent
90 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent
91 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent
92 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
93 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent
94 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
95 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent
96 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Percent
97 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Percent
98 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent
99 740 10 S99 1 (SAB TOPIC 6.I) Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent
100 740 10 S99 1 (SAB Topic 6.I.7) Current State and Local Tax Expense (Benefit)
101 740 10 S99 1 (SAB Topic 6.I.7) Deferred State and Local Income Tax Expense (Benefit)
102 740 10 S99 1 (SAB Topic 6.I.7) Deferred Foreign Income Tax Expense (Benefit)
103 740 10 S99 1 (SAB Topic 6.I.7) Deferred Income Tax Expense (Benefit)
104 740 10 S99 1 (SAB Topic 6.I.7) Deferred Federal Income Tax Expense (Benefit)
105 740 10 S99 1 (SAB Topic 6.I.7) Current Federal Tax Expense (Benefit)
106 740 10 S99 1 (SAB Topic 6.I.7) Current Income Tax Expense (Benefit)
107 740 10 S99 1 (SAB TOPIC 6.I.7) Deferred Other Tax Expense (Benefit)
108 740 10 S99 1 (SAB TOPIC 6.I.7) State and Local Income Tax Expense (Benefit), Continuing Operations
109 740 Income Tax Disclosure [Text Block]
110 740 10 05 1 Income Tax Uncertainties, Policy [Policy Text Block]
111 740 10 50 2 Deferred Tax Liabilities, Net
112 740 10 50 2 Deferred Income Tax Assets, Net
113 740 10 50 2 Deferred Income Tax Liabilities, Net
114 740 10 50 2 Deferred Tax Assets, Net
115 740 10 50 2 Deferred Tax Liabilities, Gross, Noncurrent
116 740 10 50 2 Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
117 740 10 50 2 Deferred Tax Assets, Net, Current
118 740 10 50 2 Deferred Tax Liabilities, Gross, Current
119 740 10 50 2 Deferred Tax Assets, Net, Noncurrent
120 740 10 50 2 (a) Deferred Tax Liabilities, Gross
121 740 10 50 2 (b) Deferred Tax Assets, Gross, Current
122 740 10 50 2 (b) Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
123 740 10 50 2 (b) Deferred Tax Assets, Gross
124 740 10 50 2 (b) Deferred Tax Assets, Net of Valuation Allowance, Current
125 740 10 50 2 (b) Deferred Tax Assets, Gross, Noncurrent
126 740 10 50 2 (b),(c) Deferred Tax Assets, Net of Valuation Allowance
127 740 10 50 2 (c) Valuation Allowance [Table]
128 740 10 50 2 (c) Valuation Allowance, Methodologies and Assumptions
129 740 10 50 2 (c) Tax Credit Carryforward, Valuation Allowance
130 740 10 50 2 (c) Summary of Valuation Allowance [Table Text Block]
131 740 10 50 2 (c) Operating Loss Carryforwards, Valuation Allowance
132 740 10 50 2 (c) Deferred Tax Asset [Domain]
133 740 10 50 2 (c) Deferred Tax Assets, Valuation Allowance, Current
134 740 10 50 2 (c) Deferred Tax Assets, Valuation Allowance, Noncurrent
135 740 10 50 2 (c) Valuation Allowance by Deferred Tax Asset [Axis]
136 740 10 50 2 (c) Deferred Tax Assets, Valuation Allowance
137 740 10 15 2 (d)(1) Income Tax Examination, Likelihood of Unfavorable Settlement
138 740 10 S99 2 (SAB Topic 11.C) Income Tax Holiday, Aggregate Dollar Amount
139 740 10 S99 2 (SAB Topic 11.C) Summary of Income Tax Holiday [Table Text Block]
140 740 10 S99 2 (SAB Topic 11.C) Income Tax Holiday [Table]
141 740 10 S99 2 (SAB Topic 11.C) Income Tax Holiday, Description
142 740 10 S99 2 (SAB Topic 11.C) Income Tax Holiday, Termination Date
143 740 10 S99 2 (SAB Topic 11.C) Income Tax Holiday, Income Tax Benefits Per Share
144 740 10 50 3 (a) Tax Credit Carryforward, Amount
145 740 10 50 3 (a) Deferred Tax Assets, Tax Credit Carryforwards, Research
146 740 10 50 3 (a) Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax
147 740 10 50 3 (a) Deferred Tax Assets, Tax Credit Carryforwards, General Business
148 740 10 50 3 (a) Deferred Tax Assets, Tax Credit Carryforwards, Other
149 740 10 50 3 (a) Deferred Tax Assets, Tax Credit Carryforwards
150 740 10 50 3 (a) Operating Loss Carryforwards, Expiration Date
151 740 10 50 3 (a) Operating Loss Carryforwards
152 740 10 50 3 (a) Tax Credit Carryforward, Expiration Date
153 740 10 50 3 (a) Deferred Tax Assets, Tax Credit Carryforwards, Foreign
154 740 10 25 3 (a)(1) Unremitted Earnings in Foreign Investment, Policy [Policy Text Block]
155 740 10 25 3 (a)(1) Undistributed Earnings of Foreign Subsidiaries
156 740 10 25 3 (a)(2) Undistributed Earnings of Domestic Subsidiaries
157 740 10 25 3 (a)(3) Bad Debt Reserve forTax Purposes of Qualified Lender
158 740 10 25 3 (a)(4) Policyholders' Surplus
159 740 10 50 3 (b) Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Reduce Capital, Description
160 740 10 50 3 (b) Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital
161 740 10 50 3 (b) Operating Loss Carryforwards, Valuation Allowance
162 740 10 50 3 Summary of Tax Credit Carryforwards [Table Text Block]
163 740 10 50 3 Tax Credit Carryforward [Axis]
164 740 10 50 3 Tax Credit Carryforward, Name [Domain]
165 740 10 50 3 Tax Credit Carryforward [Table]
166 740 10 50 3 Tax Credit Carryforward, Description
167 740 10 50 3 Summary of Operating Loss Carryforwards [Table Text Block]
168 740 10 50 3 Research Tax Credit Carryforward [Member]
169 740 10 50 3 Operating Loss Carryforwards [Table]
170 740 10 50 3 Investment Tax Credit Carryforward [Member]
171 740 10 50 3 General Business Tax Credit Carryforward [Member]
172 740 10 25 3 Summary of Deferred Tax Liability Not Recognized [Table Text Block]
173 740 10 45 4 Deferred Tax Assets, Net, Noncurrent
174 740 10 45 4 Deferred Tax Liabilities, Gross, Noncurrent
175 740 10 45 4 Deferred Tax Assets, Gross, Noncurrent
176 740 10 45 4 Deferred Tax Liabilities, Net, Noncurrent
177 740 10 45 4 Deferred Tax Assets, Net, Current
178 740 10 45 4 Deferred Tax Liabilities, Gross, Current
179 740 10 45 4 Deferred Tax Assets, Gross, Current
180 740 10 45 4 Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
181 740 10 45 4 Deferred Tax Assets, Net of Valuation Allowance, Current
182 740 10 45 4 Deferred Tax Assets, Valuation Allowance, Noncurrent
183 740 10 45 4 Deferred Tax Assets, Valuation Allowance, Current
184 740 10 45 4 Deferred Tax Liabilities, Net, Current
185 740 10 50 4 Subsequent Event, Effect of Change in Tax Status
186 740 10 45 4 Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets
187 740 10 45 4 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
188 740 10 65 4 (d)(2) New Accounting Pronouncement or Change in Accounting Principle, Prior Period Not Restated [true false]
189 740 10 65 4 Accounting Standards Update 2015-17 [Member]
190 740 10 45 5 Deferred Tax Assets, Valuation Allowance, Current
191 740 10 45 5 Deferred Tax Assets, Valuation Allowance, Noncurrent
192 740 10 45 5 Deferred Tax Assets, Net of Valuation Allowance, Current
193 740 10 45 5 Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
194 740 10 65 5 (c) Accounting Standards Update 2016-16 [Member]
195 740 10 65 5 (d) Accounting Standards Update 2016-16 [Member]
196 740 10 30 5 (e) Operating Loss Carryforwards, Valuation Allowance
197 740 10 50 6 Deferred Tax Assets, Other Tax Carryforwards
198 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
199 740 10 50 6 Deferred Tax Assets, Operating Loss Carryforwards
200 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense
201 740 10 50 6 Deferred Tax Assets, Tax Credit Carryforwards, Research
202 740 10 50 6 Deferred Tax Assets, Investment in Subsidiaries
203 740 10 50 6 Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax
204 740 10 50 6 Deferred Tax Assets, Tax Credit Carryforwards, General Business
205 740 10 50 6 Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
206 740 10 50 6 Deferred Tax Assets, Other Loss Carryforwards
207 740 10 50 6 Deferred Tax Assets, Regulatory Assets and Liabilities
208 740 10 50 6 Deferred Tax Assets, Tax Credit Carryforwards, Other
209 740 10 50 6 Deferred Tax Assets, Other
210 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Bonuses
211 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
212 740 10 50 6 Deferred Tax Assets, Other Comprehensive Loss
213 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
214 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits
215 740 10 50 6 Deferred Tax Liabilities, Deferred Expense, Capitalized Software
216 740 10 50 6 Deferred Tax Assets, Inventory
217 740 10 50 6 Deferred Tax Assets, Capital Loss Carryforwards
218 740 10 50 6 Deferred Tax Liabilities, Unrealized Gains on Trading Securities
219 740 10 50 6 Deferred Tax Liabilities, Other Comprehensive Income
220 740 10 50 6 Deferred Tax Assets, in Process Research and Development
221 740 10 50 6 Deferred Tax Asset, Parent's Basis in Discontinued Operation
222 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Other
223 740 10 50 6 Deferred Tax Assets, Operating Loss Carryforwards, Foreign
224 740 10 50 6 Deferred Tax Assets, Charitable Contribution Carryforwards
225 740 10 50 6 Deferred Tax Assets, Tax Credit Carryforwards, Foreign
226 740 10 50 6 Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs
227 740 10 50 6 Deferred Tax Assets, Deferred Income
228 740 10 50 6 Deferred Tax Liabilities, Deferred Expense, Capitalized Interest
229 740 10 50 6 Deferred Tax Liabilities, Inventory
230 740 10 50 6 Deferred Tax Liabilities, Zero Coupon Notes
231 740 10 50 6 Deferred Tax Liabilities, Unrealized Currency Transaction Gains
232 740 10 50 6 Deferred Tax Assets, Operating Loss Carryforwards, Domestic
233 740 10 50 6 Deferred Tax Assets, Equity Method Investments
234 740 10 50 6 Deferred Tax Assets, Derivative Instruments
235 740 10 50 6 Deferred Tax Liabilities, Goodwill
236 740 10 50 6 Deferred Tax Assets, Operating Loss Carryforwards, State and Local
237 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances
238 740 10 50 6 Deferred Tax Assets, Tax Credit Carryforwards
239 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves
240 740 10 50 6 Deferred Tax Assets, Unrealized Currency Losses
241 740 10 50 6 Deferred Tax Liabilities, Deferred Expense
242 740 10 50 6 Deferred Tax Assets, Hedging Transactions
243 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences
244 740 10 50 6 Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
245 740 10 50 6 Deferred Tax Liabilities, Parent's Basis in Discontinued Operation
246 740 10 50 6 Deferred Tax Assets, Unrealized Losses on Trading Securities
247 740 10 50 6 Deferred Tax Liabilities, Other Finite-Lived Assets
248 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations
249 740 10 50 6 Deferred Tax Liabilities, Intangible Assets
250 740 10 50 6 Deferred Tax Liabilities, Goodwill and Intangible Assets
251 740 10 50 6 Deferred Tax Liabilities, Regulatory Assets and Liabilities
252 740 10 50 6 Deferred Tax Liabilities, Financing Arrangements
253 740 10 50 6 Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held
254 740 10 50 6 Deferred Tax Liabilities, Regulatory Assets
255 740 10 50 6 Deferred Tax Liabilities, Mortgage Servicing Rights
256 740 10 50 6 Deferred Tax Liabilities, Tax Deferred Income
257 740 10 50 6 Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
258 740 10 50 6 Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
259 740 10 50 6 Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost
260 740 10 50 6 Deferred Tax Liabilities, Property, Plant and Equipment
261 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments
262 740 10 50 6 Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs
263 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
264 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
265 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities
266 740 10 50 6 Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross
267 740 10 50 6 Deferred Tax Liabilities, Derivatives
268 740 10 50 6 Deferred Tax Liability, Intra-entity Transfer, Asset Other than Inventory
269 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve
270 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent
271 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements
272 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
273 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance
274 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other
275 740 10 50 6 Deferred Tax Liabilities, Leasing Arrangements
276 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses
277 740 10 50 6 Deferred Tax Liabilities, Other
278 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
279 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses
280 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves
281 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
282 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
283 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves
284 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies
285 740 10 50 6 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits
286 740 10 50 6 Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory
287 740 10 65 6 (b) Accounting Standards Update 2017-15 [Member]
288 740 10 45 6 Deferred Tax Liabilities, Net
289 740 10 45 6 Deferred Income Tax Liabilities, Net
290 740 10 50 6 Deferred Tax Liabilities, Undistributed Foreign Earnings
291 740 10 50 6 Deferred Tax Asset, Interest Carryforward
292 740 10 50 6 Tax Cuts and Jobs Act, Decrease in Deferred Tax Liability due to Transition Tax
293 740 10 50 6 Deferred Tax Liabilities, Net, Current
294 740 10 45 6 Deferred Tax Assets, Net of Valuation Allowance, Current
295 740 10 45 6 Deferred Tax Liabilities, Net, Current
296 740 10 45 6 Deferred Tax Liabilities, Net, Noncurrent
297 740 10 45 6 Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
298 740 10 45 6 Deferred Tax Assets, Net, Noncurrent
299 740 10 45 6 Deferred Tax Assets, Gross, Current
300 740 10 45 6 Deferred Tax Assets, Gross, Noncurrent
301 740 10 45 6 Deferred Tax Assets, Net, Current
302 740 10 65 7 (a) Accounting Standards Update 2018-09 [Member]
303 740 10 65 7 (b) Accounting Standards Update 2018-09 [Member]
304 740 10 45 7 Deferred Tax Assets, Gross, Current
305 740 10 25 8 Tax Adjustments, Settlements, and Unusual Provisions
306 740 10 25 8 Debt [Member]
307 740 10 50 8 Deferred Tax Liabilities, Net, Current
308 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance
309 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves
310 740 10 50 8 Deferred Tax Assets, Unrealized Currency Losses
311 740 10 50 8 Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
312 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
313 740 10 50 8 Deferred Tax Liabilities, Parent's Basis in Discontinued Operation
314 740 10 50 8 Deferred Tax Liabilities, Property, Plant and Equipment
315 740 10 50 8 Deferred Tax Liabilities, Other Finite-Lived Assets
316 740 10 50 8 Deferred Tax Liabilities, Deferred Expense
317 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses
318 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations
319 740 10 50 8 Deferred Tax Liabilities, Goodwill
320 740 10 50 8 Deferred Tax Liabilities, Tax Deferred Income
321 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements
322 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
323 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves
324 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves
325 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses
326 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies
327 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments
328 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other
329 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
330 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances
331 740 10 50 8 Deferred Tax Assets, Charitable Contribution Carryforwards
332 740 10 50 8 Deferred Tax Liabilities, Other Comprehensive Income
333 740 10 50 8 Deferred Tax Liabilities, Unrealized Gains on Trading Securities
334 740 10 50 8 Deferred Tax Liabilities, Zero Coupon Notes
335 740 10 50 8 Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs
336 740 10 50 8 Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs
337 740 10 50 8 Deferred Tax Liabilities, Deferred Expense, Capitalized Interest
338 740 10 50 8 Deferred Tax Liabilities, Inventory
339 740 10 50 8 Deferred Tax Liabilities, Unrealized Currency Transaction Gains
340 740 10 50 8 Deferred Tax Liabilities, Derivatives
341 740 10 50 8 Deferred Tax Liabilities, Regulatory Assets
342 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent
343 740 10 50 8 Deferred Tax Liabilities, Intangible Assets
344 740 10 50 8 Deferred Tax Liabilities, Leasing Arrangements
345 740 10 50 8 Deferred Tax Liabilities, Deferred Expense, Capitalized Software
346 740 10 50 8 Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost
347 740 10 50 8 Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
348 740 10 50 8 Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
349 740 10 50 8 Deferred Tax Liabilities, Mortgage Servicing Rights
350 740 10 50 8 Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held
351 740 10 50 8 Deferred Tax Liabilities, Financing Arrangements
352 740 10 50 8 Deferred Tax Liabilities, Regulatory Assets and Liabilities
353 740 10 50 8 Deferred Tax Liabilities, Goodwill and Intangible Assets
354 740 10 50 8 Deferred Tax Liabilities, Other
355 740 10 50 8 Deferred Tax Assets, Inventory
356 740 10 50 8 Deferred Tax Assets, Operating Loss Carryforwards
357 740 10 50 8 Deferred Tax Assets, Operating Loss Carryforwards, Foreign
358 740 10 50 8 Deferred Tax Assets, Tax Credit Carryforwards, Foreign
359 740 10 50 8 Deferred Tax Assets, Regulatory Assets and Liabilities
360 740 10 50 8 Deferred Tax Assets, Operating Loss Carryforwards, Domestic
361 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences
362 740 10 50 8 Deferred Tax Assets, Tax Credit Carryforwards, Research
363 740 10 50 8 Deferred Tax Assets, Equity Method Investments
364 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense
365 740 10 50 8 Deferred Tax Assets, Capital Loss Carryforwards
366 740 10 50 8 Deferred Tax Assets, in Process Research and Development
367 740 10 50 8 Deferred Tax Asset, Parent's Basis in Discontinued Operation
368 740 10 50 8 Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
369 740 10 50 8 Deferred Tax Assets, Deferred Income
370 740 10 50 8 Deferred Tax Assets, Derivative Instruments
371 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve
372 740 10 50 8 Deferred Tax Assets, Hedging Transactions
373 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
374 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities
375 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
376 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
377 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Other
378 740 10 50 8 Deferred Tax Assets, Operating Loss Carryforwards, State and Local
379 740 10 50 8 Deferred Tax Assets, Tax Credit Carryforwards
380 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
381 740 10 50 8 Deferred Tax Assets, Other Loss Carryforwards
382 740 10 50 8 Deferred Tax Assets, Investment in Subsidiaries
383 740 10 50 8 Deferred Tax Assets, Other Comprehensive Loss
384 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
385 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Bonuses
386 740 10 50 8 Deferred Tax Assets, Other
387 740 10 50 8 Deferred Tax Assets, Tax Credit Carryforwards, Other
388 740 10 50 8 Deferred Tax Assets, Tax Credit Carryforwards, General Business
389 740 10 50 8 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits
390 740 10 50 8 Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax
391 740 10 50 8 Deferred Tax Assets, Other Tax Carryforwards
392 740 10 50 9 (a) Current Income Tax Expense (Benefit)
393 740 10 50 9 (a) Current Federal Tax Expense (Benefit)
394 740 10 50 9 Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
395 740 10 50 9 Other Tax Expense (Benefit)
396 740 10 50 9 Current Foreign Tax Expense (Benefit)
397 740 10 50 9 (a) Current State and Local Tax Expense (Benefit)
398 740 10 50 9 (a)-(b) Other Income Tax Expense (Benefit), Continuing Operations
399 740 10 50 9 (a)-(b) State and Local Income Tax Expense (Benefit), Continuing Operations
400 740 10 50 9 (b) Deferred Federal Income Tax Expense (Benefit)
401 740 10 45 9 Deferred Tax Liabilities, Net, Noncurrent
402 740 10 45 9 Deferred Tax Liabilities, Net, Current
403 740 10 45 9 Deferred Tax Assets, Net of Valuation Allowance, Current
404 740 10 45 9 Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
405 740 10 50 9 (b) Deferred Foreign Income Tax Expense (Benefit)
406 740 10 50 9 (b) Deferred State and Local Income Tax Expense (Benefit)
407 740 10 50 9 (b) Deferred Income Tax Expense (Benefit)
408 740 10 50 9 (d) Income Tax (Expense) Benefit, Continuing Operations, Government Grants
409 740 10 50 9 GILTI Tax Accounting Policy [Fixed List]
410 740 10 50 9 (g) Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability
411 740 10 50 9 (g) Deferred Other Tax Expense (Benefit)
412 740 10 50 9 (h) Deferred Other Tax Expense (Benefit)
413 740 10 50 9 Tax Cuts and Jobs Act, Income Tax Expense (Benefit)
414 740 10 50 9 Tax Cuts and Jobs Act, Change in Tax Rate, Deferred Tax Liability, Income Tax Benefit
415 740 10 50 9 Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Income Tax Expense
416 740 10 50 9 Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit)
417 740 10 50 9 Tax Cuts and Jobs Act, Change in Tax Rate, Deferred Tax Asset, Income Tax Expense
418 740 10 50 10 Income Tax Effects Allocated Directly to Equity
419 740 10 50 10 Other Tax Expense (Benefit)
420 740 10 50 10 Other Income Tax Expense (Benefit), Continuing Operations
421 740 10 50 10 Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation
422 740 10 50 10 Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal
423 740 10 50 10 Federal Income Tax Expense (Benefit), Continuing Operations
424 740 10 50 10 Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period
425 740 10 50 10 Discontinued Operation, Tax Effect of Discontinued Operation
426 740 10 25 10 Tax Adjustments, Settlements, and Unusual Provisions
427 740 10 50 12 Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Amount
428 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount
429 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount
430 740 10 50 12 Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount
431 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
432 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Amount
433 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Amount
434 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
435 740 10 50 12 Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
436 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
437 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
438 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount
439 740 10 50 12 Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount
440 740 10 50 12 Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
441 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount
442 740 10 50 12 Effective Income Tax Rate Reconciliation, Deduction, Amount
443 740 10 50 12 Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
444 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount
445 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount
446 740 10 50 12 Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
447 740 10 50 12 Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
448 740 10 50 12 Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
449 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount
450 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Amount
451 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount
452 740 10 50 12 Effective Income Tax Rate Reconciliation, Deduction, Other, Percent
453 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent
454 740 10 50 12 Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Amount
455 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
456 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Transition Tax on Accumulated Foreign Earnings, Percent
457 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Transition Tax on Accumulated Foreign Earnings, Amount
458 740 10 50 12 Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
459 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Amount
460 740 10 50 12 Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
461 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
462 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
463 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount
464 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
465 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount
466 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
467 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount
468 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount
469 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
470 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Credit, Amount
471 740 10 50 12 Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
472 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
473 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
474 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount
475 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
476 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Percent
477 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Percent
478 740 10 50 12 Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent
479 740 10 50 12 Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent
480 740 10 50 12 Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
481 740 10 50 12 Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent
482 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
483 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent
484 740 10 50 12 Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent
485 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent
486 740 10 50 12 Effective Income Tax Rate Reconciliation, Deduction, Percent
487 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
488 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Percent
489 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent
490 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent
491 740 10 50 12 Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
492 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent
493 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Percent
494 740 10 50 12 Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
495 740 10 50 12 Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
496 740 10 50 12 Effective Income Tax Rate Reconciliation, Repatriation Foreign Earnings, Jobs Creation Act of 2004, Percent
497 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
498 740 10 50 12 Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
499 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
500 740 10 50 12 Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Percent
501 740 10 50 12 Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
502 740 10 50 12 Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent
503 740 10 50 12 Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
504 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent
505 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
506 740 10 50 12 Effective Income Tax Rate Reconciliation, Percent
507 740 10 50 12 Effective Income Tax Rate Reconciliation, Disposition of Business, Amount
508 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount
509 740 10 50 12 Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
510 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
511 740 10 50 12 Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
512 740 10 50 12 Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount
513 740 10 50 12 Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount
514 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount
515 740 10 50 12 Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount
516 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent
517 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
518 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
519 740 10 50 12 Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Percent
520 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent
521 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Credit, Percent
522 740 10 50 12 Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Percent
523 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent
524 740 10 50 12 Effective Income Tax Rate Reconciliation, Disposition of Business, Percent
525 740 10 50 12 Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent
526 740 10 50 12 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Percent
527 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent
528 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Percent
529 740 10 50 12 Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
530 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent
531 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent
532 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Percent
533 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
534 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent
535 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Holiday, Percent
536 740 10 50 12 Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent
537 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Amount
538 740 10 50 13 Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
539 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount
540 740 10 50 13 Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount
541 740 10 50 13 Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
542 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount
543 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Amount
544 740 10 50 13 Effective Income Tax Rate Reconciliation, Deduction, Amount
545 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Amount
546 740 10 50 13 Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
547 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
548 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent
549 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent
550 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount
551 740 10 50 13 Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Amount
552 740 10 50 13 Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
553 740 10 50 13 Effective Income Tax Rate Reconciliation, Disposition of Business, Amount
554 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount
555 740 10 50 13 Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
556 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
557 740 10 50 13 Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
558 740 10 50 13 Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount
559 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount
560 740 10 50 13 Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount
561 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount
562 740 10 50 13 Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
563 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Amount
564 740 10 50 13 Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
565 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
566 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
567 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount
568 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount
569 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount
570 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
571 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount
572 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount
573 740 10 50 13 Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Amount
574 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Credit, Amount
575 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount
576 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
577 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
578 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount
579 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
580 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
581 740 10 50 13 Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
582 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
583 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
584 740 10 50 13 Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount
585 740 10 50 13 Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
586 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
587 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Percent
588 740 10 50 13 Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
589 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
590 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent
591 740 10 50 13 Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent
592 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent
593 740 10 50 13 Effective Income Tax Rate Reconciliation, Deduction, Percent
594 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
595 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Percent
596 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
597 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent
598 740 10 50 13 Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent
599 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
600 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent
601 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount
602 740 10 50 13 Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
603 740 10 50 13 Effective Income Tax Rate Reconciliation, Repatriation Foreign Earnings, Jobs Creation Act of 2004, Percent
604 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
605 740 10 50 13 Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
606 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
607 740 10 50 13 Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Percent
608 740 10 50 13 Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
609 740 10 50 13 Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent
610 740 10 50 13 Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
611 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Percent
612 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent
613 740 10 50 13 Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
614 740 10 50 13 Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent
615 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
616 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent
617 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent
618 740 10 50 13 Effective Income Tax Rate Reconciliation, Percent
619 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Holiday, Percent
620 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent
621 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
622 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent
623 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Credit, Percent
624 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Percent
625 740 10 50 13 Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Percent
626 740 10 50 13 Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Percent
627 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent
628 740 10 50 13 Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
629 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Percent
630 740 10 50 13 Effective Income Tax Rate Reconciliation, Deduction, Other, Percent
631 740 10 50 13 Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent
632 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Percent
633 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent
634 740 10 50 13 Effective Income Tax Rate Reconciliation, Disposition of Business, Percent
635 740 10 50 13 Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent
636 740 10 50 13 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Percent
637 740 10 50 14 Other Information Pertaining to Income Taxes
638 740 10 50 15 (c) Unrecognized Tax Benefits, Interest on Income Taxes Accrued
639 740 10 50 15 (c) Income Tax Examination, Penalties Expense
640 740 10 50 15 (c) Unrecognized Tax Benefits, Income Tax Penalties Accrued
641 740 10 50 15 (c) Unrecognized Tax Benefits, Income Tax Penalties Expense
642 740 10 50 15 (c) Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
643 740 10 50 15 (c) Unrecognized Tax Benefits, Interest on Income Taxes Expense
644 740 10 50 15 (c) Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
645 740 10 50 15 (c) Income Tax Examination, Penalties and Interest Expense
646 740 10 50 15 (c) Income Tax Examination, Interest Expense
647 740 10 50 15 (c) Income Tax Examination, Interest Accrued
648 740 10 50 15 (c) Income Tax Examination, Penalties Accrued
649 740 10 50 15 (c) Income Tax Examination, Penalties and Interest Accrued
650 740 10 50 15 (d) Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Other Information
651 740 10 50 15 (d) Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
652 740 10 50 15 (d) Summary of Income Tax Contingencies [Table Text Block]
653 740 10 50 15 (d) Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table]
654 740 10 50 15 (d) Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block]
655 740 10 50 15 (d)(1) Nature of Uncertainty [Axis]
656 740 10 50 15 (d)(1) Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Nature of Uncertainty [Domain]
657 740 10 50 15 (d)(2) Income Tax Examination, Description
658 740 10 50 15 (d)(2) Income Tax Examination, Likelihood of Unfavorable Settlement
659 740 10 50 15 (d)(2) Significant Change in Unrecognized Tax Benefits, Nature of Event
660 740 10 50 15 (d)(3) Increase in Unrecognized Tax Benefits is Reasonably Possible
661 740 10 50 15 (d)(3) Income Tax Examination, Estimate of Possible Loss
662 740 10 50 15 (d)(3) Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range Not Possible
663 740 10 50 15 (d)(3) Decrease in Unrecognized Tax Benefits is Reasonably Possible
664 740 10 50 15 (e) Tax Year 2016 [Member]
665 740 10 50 15 (e) Tax Year 2017 [Member]
666 740 10 50 15 (e) Income Tax Authority, Name [Axis]
667 740 10 50 15 (e) Income Tax Authority [Axis]
668 740 10 50 15 (e) Tax Year 2010 [Member]
669 740 10 50 15 (e) Tax Year 2008 [Member]
670 740 10 50 15 (e) Tax Year 2019 [Member]
671 740 10 50 15 (e) Tax Year 2007 [Member]
672 740 10 50 15 (e) Open Tax Year
673 740 10 50 15 (e) Tax Year 2014 [Member]
674 740 10 50 15 (e) Latest Tax Year [Member]
675 740 10 50 15 (e) Tax Year 2018 [Member]
676 740 10 50 15 (e) Tax Year 2009 [Member]
677 740 10 50 15 (e) Tax Year 2015 [Member]
678 740 10 50 15 (e) Tax Year 2012 [Member]
679 740 10 50 15 (e) Tax Year 2011 [Member]
680 740 10 50 15 (e) Earliest Tax Year [Member]
681 740 10 50 15 (e) Tax Year 2006 [Member]
682 740 10 50 15 (e) Tax Year 2013 [Member]
683 740 10 45 15 Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
684 740 10 50 15 Income Tax Contingency [Table]
685 740 10 50 15 Income Tax Examination [Table]
686 740 10 50 15 Summary of Income Tax Examinations [Table Text Block]
687 740 10 50 15 Accrued Income Taxes
688 740 10 50 16 Entity Not Subject to Income Taxes, Difference in Bases, Amount
689 740 10 50 16 Entity Not Subject to Income Taxes, Policy
690 740 10 50 17 (a) Related Party Tax Expense, Due to Affiliates, Current
691 740 10 50 17 (a) Related Party Tax Expense, Due from Affiliates, Current
692 740 10 50 17 (a) Related Party Tax Expense, Due to Affiliates, Deferred
693 740 10 50 17 (a) Related Party Tax Expense, Due from Affiliates, Deferred
694 740 10 50 17 (b) Related Party Tax Expense Effect of Change in Allocation Methodology
695 740 10 50 17 (b) Related Party Tax Expense, Methodology
696 740 10 50 17 (b) Member of Group Filing Consolidated Return, Policy [Policy Text Block]
697 740 10 50 17 (b) Income Tax, Policy [Policy Text Block]
698 740 10 50 19 Income Tax Uncertainties, Policy [Policy Text Block]
699 740 10 50 19 Income Tax, Policy [Policy Text Block]
700 740 10 50 19 Income Tax Contingency [Table]
701 740 10 50 19 Summary of Income Tax Contingencies [Table Text Block]
702 740 10 25 20 (b) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
703 740 10 25 20 (b) Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements
704 740 10 25 20 (b) Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent
705 740 10 25 20 (b) Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve
706 740 10 25 20 (b) Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities
707 740 10 25 20 (b) Deferred Tax Assets, Operating Loss Carryforwards, State and Local
708 740 10 25 20 (b) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
709 740 10 25 20 (b) Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
710 740 10 25 20 (b) Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
711 740 10 25 20 (b) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
712 740 10 25 20 (b) Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other
713 740 10 25 20 (b) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments
714 740 10 25 20 (b) Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies
715 740 10 25 20 (b) Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses
716 740 10 25 20 (b) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Bonuses
717 740 10 25 20 (b) Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves
718 740 10 25 20 (b) Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves
719 740 10 25 20 (b) Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves
720 740 10 25 20 (b) Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance
721 740 10 25 20 (b) Deferred Tax Assets, Operating Loss Carryforwards
722 740 10 25 20 (b) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
723 740 10 25 20 (b) Deferred Tax Assets, Operating Loss Carryforwards, Foreign
724 740 10 25 20 (b) Deferred Tax Assets, Operating Loss Carryforwards, Domestic
725 740 10 25 20 (b) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences
726 740 10 25 20 (b) Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
727 740 10 25 20 (b) Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations
728 740 10 25 20 (b) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits
729 740 10 25 20 (b) Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses
730 740 10 25 20 (b) Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances
731 740 10 25 20 (b),(d) Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs
732 740 10 25 20 (d) Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
733 740 10 25 20 (d) Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
734 740 10 25 20 (d) Deferred Tax Liabilities, Inventory
735 740 10 25 20 (d) Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs
736 740 10 25 20 (d) Deferred Tax Liabilities, Deferred Expense, Capitalized Software
737 740 10 25 20 (d) Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
738 740 10 25 20 (d) Deferred Tax Liabilities, Deferred Expense, Capitalized Interest
739 740 10 25 20 (g) Deferred Tax Assets, Unrealized Currency Losses
740 740 10 25 20 Deferred Tax Liabilities, Regulatory Assets
741 740 10 25 20 Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held
742 740 10 25 20 Deferred Tax Liabilities, Financing Arrangements
743 740 10 25 20 Deferred Tax Liabilities, Regulatory Assets and Liabilities
744 740 10 25 20 Deferred Tax Liabilities, Other Finite-Lived Assets
745 740 10 25 20 Deferred Tax Liabilities, Goodwill and Intangible Assets
746 740 10 25 20 Deferred Tax Liabilities, Goodwill
747 740 10 25 20 Deferred Tax Assets, Hedging Transactions
748 740 10 25 20 Deferred Tax Liabilities, Property, Plant and Equipment
749 740 10 25 20 Deferred Tax Assets, Tax Deferred Expense
750 740 10 25 20 Deferred Tax Assets, Other Comprehensive Loss
751 740 10 25 20 Deferred Tax Liabilities, Mortgage Servicing Rights
752 740 10 25 20 Deferred Tax Assets, Investment in Subsidiaries
753 740 10 25 20 Deferred Tax Assets, Other Loss Carryforwards
754 740 10 25 20 Deferred Tax Liabilities, Parent's Basis in Discontinued Operation
755 740 10 25 20 Deferred Tax Liabilities, Deferred Expense
756 740 10 25 20 Deferred Tax Assets, Unrealized Losses on Trading Securities
757 740 10 25 20 Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross
758 740 10 25 20 Deferred Tax Assets, Deferred Income
759 740 10 25 20 Deferred Tax Assets, Charitable Contribution Carryforwards
760 740 10 25 20 Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
761 740 10 25 20 Deferred Tax Assets, Derivative Instruments
762 740 10 25 20 Deferred Tax Assets, in Process Research and Development
763 740 10 25 20 Deferred Tax Assets, Capital Loss Carryforwards
764 740 10 25 20 Deferred Tax Assets, Inventory
765 740 10 25 20 Deferred Tax Assets, Equity Method Investments
766 740 10 25 20 Deferred Tax Assets, Other
767 740 10 25 20 Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost
768 740 10 25 20 Deferred Tax Liabilities, Intangible Assets
769 740 10 25 20 Deferred Tax Liabilities, Other Comprehensive Income
770 740 10 25 20 Deferred Tax Liabilities, Unrealized Currency Transaction Gains
771 740 10 25 20 Deferred Tax Liabilities, Other
772 740 10 25 20 Deferred Tax Assets, Tax Deferred Expense, Other
773 740 10 25 20 Deferred Tax Liabilities, Leasing Arrangements
774 740 10 25 20 Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
775 740 10 25 20 Deferred Tax Liabilities, Tax Deferred Income
776 740 10 25 20 Deferred Tax Liabilities, Unrealized Gains on Trading Securities
777 740 10 25 20 Deferred Tax Assets, Other Tax Carryforwards
778 740 10 25 20 Deferred Tax Assets, Regulatory Assets and Liabilities
779 740 10 25 20 Deferred Tax Liabilities, Zero Coupon Notes
780 740 10 45 20 Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
781 740 10 50 20 Income Tax, Policy [Policy Text Block]
782 740 10 45 20 Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
783 740 10 45 25 Income Tax, Policy [Policy Text Block]
784 740 10 45 27 Accumulated Deferred Investment Tax Credit
785 740 10 45 28 Income Tax, Policy [Policy Text Block]
786 740 10 25 35 Income Tax Holiday [Table]
787 740 10 25 35 Income Tax Holiday, Description
788 740 10 25 35 Summary of Income Tax Holiday [Table Text Block]
789 740 10 55 51 Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature
790 740 10 55 217 Summary of Income Tax Examinations [Table Text Block]
791 740 10 55 217 Income Tax Examination [Table]
792 740 10 55 217 Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
793 740 10 55 217 Income Tax Contingency [Table]
794 740 20 45 2 (a) Income Tax Expense (Benefit)
795 740 20 45 2 (b) Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal
796 740 20 45 2 (b) Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal
797 740 20 45 2 (b) Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation
798 740 20 45 2 (b) Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period
799 740 20 45 2 Discontinued Operation, Tax Effect of Discontinued Operation
800 740 20 45 2 Income Tax Expense (Benefit), Intraperiod Tax Allocation
801 740 20 45 2 (d) Other Comprehensive Income (Loss), Tax
802 740 20 45 2 (e) Income Tax Effects Allocated Directly to Equity, Equity Transactions
803 740 20 45 8 Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations
804 740 20 45 11 (a) Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital
805 740 20 45 11 (a) Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Reduce Capital, Description
806 740 20 45 11 (a) Income Tax Effects Allocated Directly to Equity, Prior Period Adjustment
807 740 20 45 11 (a) Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle
808 740 20 45 11 (b) Deferred Tax Assets, Other Comprehensive Loss
809 740 20 45 11 (b) Reclassification from AOCI, Current Period, Tax
810 740 20 45 11 (b) Deferred Tax Liabilities, Other Comprehensive Income
811 740 20 45 11 (b) Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital
812 740 20 45 11 (b) Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Reduce Capital, Description
813 740 20 45 11 (b) Other Comprehensive Income (Loss) before Reclassifications, Tax
814 740 20 45 11 (b) Other Comprehensive Income (Loss), Tax
815 740 20 45 11 (c) Income Tax Effects Allocated Directly to Equity, Equity Transactions
816 740 20 45 11 (c) Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Reduce Capital, Description
817 740 20 45 11 (c) Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital
818 740 20 45 11 (d) Income Tax Effects Allocated Directly to Equity, Employee Stock Options
819 740 20 45 11 (f) Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital
820 740 20 45 11 (f) Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Reduce Capital, Description
821 740 20 45 11 (g) Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital
822 740 20 45 11 (g) Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Reduce Capital, Description
823 740 20 45 11 Income Tax Effects Allocated Directly to Equity
824 740 20 45 11 Income Tax Effects Allocated Directly to Equity, Other
825 740 270 50 1 Quarterly Financial Information, Income Taxes, Significant Variation, Description
826 740 30 05 1 Income Tax, Policy [Policy Text Block]
827 740 30 50 2 (a) Deferred Tax Liability Not Recognized, Description of Temporary Difference, Bad Debt Reserve for Tax Purposes of Qualified Lender
828 740 30 50 2 (a) Deferred Tax Liability Not Recognized, Description of Temporary Difference, Undistributed Earnings of Domestic Subsidiaries
829 740 30 50 2 (a) Deferred Tax Liability Not Recognized, Description of Temporary Difference, Undistributed Earnings of Foreign Subsidiaries
830 740 30 50 2 Policyholders' Surplus
831 740 30 50 2 (b) Summary of Deferred Tax Liability Not Recognized [Table Text Block]
832 740 30 50 2 (b)(c) Undistributed Earnings of Domestic Subsidiaries
833 740 30 50 2 (b)(c) Undistributed Earnings of Foreign Subsidiaries
834 740 30 50 2 (b)(c) Policyholders' Surplus
835 740 30 50 2 (b)(c) Bad Debt Reserve forTax Purposes of Qualified Lender
836 740 30 50 2 (c) Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
837 740 30 50 2 (d) Undistributed Earnings of Domestic Subsidiaries
838 740 30 50 2 (d) Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries
839 740 30 25 6 Unremitted Earnings in Foreign Investment, Policy [Policy Text Block]
840 740 30 25 9 Deferred Tax Asset, Parent's Basis in Discontinued Operation
841 740 30 25 10 Deferred Tax Asset, Parent's Basis in Discontinued Operation
842 740 30 25 10 Deferred Tax Liabilities, Parent's Basis in Discontinued Operation