Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
148600 - Statement - Statement of Shareholders' Equity |
[Network] |
* |
* |
http://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncome |
2 |
Statement of Stockholders' Equity [Abstract] |
Abstract |
|
|
us-gaap:StatementOfStockholdersEquityAbstract |
3 |
Statement [Table] |
Table |
|
|
us-gaap:StatementTable |
4 |
Restatement [Axis] |
Axis |
|
|
srt:RestatementAxis |
5 |
Restatement [Domain] |
Member |
|
|
srt:RestatementDomain |
6 |
Previously Reported [Member] |
Member |
|
|
srt:ScenarioPreviouslyReportedMember |
7 |
Restatement Adjustment [Member] |
Member |
|
|
srt:RestatementAdjustmentMember |
8 |
Equity Components [Axis] |
Axis |
|
|
us-gaap:StatementEquityComponentsAxis |
9 |
Equity Component [Domain] |
Member |
|
|
us-gaap:EquityComponentDomain |
10 |
Parent [Member] |
Member |
|
|
us-gaap:ParentMember |
11 |
Common Stock [Member] |
Member |
|
|
us-gaap:CommonStockMember |
12 |
Preferred Stock [Member] |
Member |
|
|
us-gaap:PreferredStockMember |
13 |
Capital Units [Member] |
Member |
|
|
us-gaap:CapitalUnitsMember |
14 |
Member Units [Member] |
Member |
|
|
us-gaap:MemberUnitsMember |
15 |
Warrant [Member] |
Member |
|
|
us-gaap:WarrantMember |
16 |
Common Stock Including Additional Paid in Capital [Member] |
Member |
|
|
us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember |
17 |
Preferred Stock Including Additional Paid in Capital [Member] |
Member |
|
|
us-gaap:PreferredStockIncludingAdditionalPaidInCapitalMember |
18 |
Additional Paid-in Capital [Member] |
Member |
|
|
us-gaap:AdditionalPaidInCapitalMember |
19 |
Other Additional Capital [Member] |
Member |
|
|
us-gaap:OtherAdditionalCapitalMember |
20 |
Deferred Compensation, Share-based Payments [Member] |
Member |
|
|
us-gaap:DeferredCompensationShareBasedPaymentsMember |
21 |
Treasury Stock [Member] |
Member |
|
|
us-gaap:TreasuryStockMember |
22 |
Treasury Stock, Common [Member] |
Member |
|
|
us-gaap:TreasuryStockCommonMember |
23 |
Treasury Stock, Preferred [Member] |
Member |
|
|
us-gaap:TreasuryStockPreferredMember |
24 |
Retained Earnings [Member] |
Member |
|
|
us-gaap:RetainedEarningsMember |
25 |
Retained Earnings, Appropriated [Member] |
Member |
|
|
us-gaap:RetainedEarningsAppropriatedMember |
26 |
Retained Earnings, Unappropriated [Member] |
Member |
|
|
us-gaap:RetainedEarningsUnappropriatedMember |
27 |
Undistributed Income from Other than Gain (Loss) on Sale of Properties [Member] |
Member |
|
|
us-gaap:UndistributedIncomeFromOtherThanGainOrLossOnSaleOfPropertiesMember |
28 |
Undistributed Net Realized Gain (Loss) on Sale of Properties [Member] |
Member |
|
|
us-gaap:UndistributedNetRealizedGainOrLossOnSaleOfPropertiesMember |
29 |
Accumulated Distributions in Excess of Net Income [Member] |
Member |
|
|
us-gaap:AccumulatedDistributionsInExcessOfNetIncomeMember |
30 |
Receivables from Stockholder [Member] |
Member |
|
|
us-gaap:ReceivablesFromStockholderMember |
31 |
AOCI Attributable to Parent [Member] |
Member |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeMember |
32 |
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member] |
Member |
|
|
us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember |
33 |
Accumulated Other-than-Temporary Impairment Attributable to Parent [Member] |
Member |
|
|
us-gaap:AccumulatedOtherThanTemporaryImpairmentMember |
34 |
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] |
Member |
|
|
us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember |
35 |
Accumulated Foreign Currency Adjustment Attributable to Parent [Member] |
Member |
|
|
us-gaap:AccumulatedTranslationAdjustmentMember |
36 |
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember |
37 |
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember |
38 |
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Parent [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember |
39 |
Accumulated Defined Benefit Plans Adjustment, Net Transition Attributable to Parent [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAssetObligationMember |
40 |
Accumulated Gain (Loss), Financial Liability, Fair Value Option, Attributable to Parent [Member] |
Member |
|
|
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToParentMember |
41 |
AOCI, Derivative Qualifying as Hedge, Excluded Component, Parent [Member] |
Member |
|
|
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParentMember |
42 |
Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:NoncontrollingInterestMember |
43 |
AOCI Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AociAttributableToNoncontrollingInterestMember |
44 |
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedNetInvestmentGainLossAttributableToNoncontrollingInterestMember |
45 |
Accumulated Other-than-Temporary Impairment Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedOtherThanTemporaryImpairmentAttributableToNoncontrollingInterestMember |
46 |
Accumulated Gain (Loss), Net, Cash Flow Hedge, Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedGainLossNetCashFlowHedgeNoncontrollingInterestMember |
47 |
Accumulated Foreign Currency Adjustment Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedForeignCurrencyAdjustmentAttributableToNoncontrollingInterestMember |
48 |
Accumulated Defined Benefit Plans Adjustment Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentAttributableToNoncontrollingInterestMember |
49 |
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossAttributableToNoncontrollingInterestMember |
50 |
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceAttributableToNoncontrollingInterestMember |
51 |
Accumulated Defined Benefit Plans Adjustment, Net Transition Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAttributableToNoncontrollingInterestMember |
52 |
Accumulated Gain (Loss), Financial Liability, Fair Value Option, Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToNoncontrollingInterestMember |
53 |
AOCI, Derivative Qualifying as Hedge, Excluded Component, Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentNoncontrollingInterestMember |
54 |
AOCI Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestMember |
55 |
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Including Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedNetInvestmentGainLossIncludingPortionAttributableToNoncontrollingInterestMember |
56 |
Accumulated Other-than-Temporary Impairment Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedOtherthanTemporaryImpairmentIncludingPortionAttributableToNoncontrollingInterestMember |
57 |
Accumulated Gain (Loss), Cash Flow Hedge, Including Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedGainLossCashFlowHedgeIncludingNoncontrollingInterestMember |
58 |
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedForeignCurrencyAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember |
59 |
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember |
60 |
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossIncludingPortionAttributableToNoncontrollingInterestMember |
61 |
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceIncludingPortionAttributableToNoncontrollingInterestMember |
62 |
Accumulated Defined Benefit Plans Adjustment, Net Transition Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionIncludingPortionAttributableToNoncontrollingInterestMember |
63 |
Accumulated Gain (Loss), Financial Liability, Fair Value Option, Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionIncludingPortionAttributableToNoncontrollingInterestMember |
64 |
Accumulated Other Comprehensive Income (Loss), Derivative Qualifying as Hedge, Excluded Component, Including Portion Attributable to Noncontrolling Interest [Member] |
Member |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossDerivativeQualifyingAsHedgeExcludedComponentIncludingPortionAttributableToNoncontrollingInterestMember |
65 |
Comprehensive Income [Member] |
Member |
|
|
us-gaap:ComprehensiveIncomeMember |
66 |
Class of Stock [Axis] |
Axis |
|
|
us-gaap:StatementClassOfStockAxis |
67 |
Class of Stock [Domain] |
Member |
|
|
us-gaap:ClassOfStockDomain |
68 |
Common Class A [Member] |
Member |
|
|
us-gaap:CommonClassAMember |
69 |
Common Class B [Member] |
Member |
|
|
us-gaap:CommonClassBMember |
70 |
Common Class C [Member] |
Member |
|
|
us-gaap:CommonClassCMember |
71 |
Cumulative Preferred Stock [Member] |
Member |
|
|
us-gaap:CumulativePreferredStockMember |
72 |
Noncumulative Preferred Stock [Member] |
Member |
|
|
us-gaap:NoncumulativePreferredStockMember |
73 |
Redeemable Preferred Stock [Member] |
Member |
|
|
us-gaap:RedeemablePreferredStockMember |
74 |
Nonredeemable Preferred Stock [Member] |
Member |
|
|
us-gaap:NonredeemablePreferredStockMember |
75 |
Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:ConvertiblePreferredStockMember |
76 |
Nonredeemable Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:NonredeemableConvertiblePreferredStockMember |
77 |
Redeemable Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:RedeemableConvertiblePreferredStockMember |
78 |
Contingent Convertible Preferred Stock [Member] |
Member |
|
|
us-gaap:ContingentConvertiblePreferredStockMember |
79 |
Preferred Class A [Member] |
Member |
|
|
us-gaap:PreferredClassAMember |
80 |
Preferred Class B [Member] |
Member |
|
|
us-gaap:PreferredClassBMember |
81 |
Series A Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesAPreferredStockMember |
82 |
Series B Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesBPreferredStockMember |
83 |
Series C Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesCPreferredStockMember |
84 |
Series D Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesDPreferredStockMember |
85 |
Series E Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesEPreferredStockMember |
86 |
Series F Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesFPreferredStockMember |
87 |
Series G Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesGPreferredStockMember |
88 |
Series H Preferred Stock [Member] |
Member |
|
|
us-gaap:SeriesHPreferredStockMember |
89 |
Adjustments for New Accounting Pronouncements [Axis] |
Axis |
|
|
us-gaap:AdjustmentsForNewAccountingPronouncementsAxis |
90 |
Type of Adoption [Domain] |
Member |
|
|
us-gaap:TypeOfAdoptionMember |
91 |
Adjustments for New Accounting Pronouncement [Member] |
Member |
|
|
us-gaap:NewAccountingPronouncementMember |
92 |
Accounting Standards Update 2010-26 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201026Member |
93 |
Accounting Standards Update 2011-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201104Member |
94 |
Accounting Standards Update 2013-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201307Member |
95 |
Accounting Standards Update 2014-09 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201409Member |
96 |
Accounting Standards Update 2015-02 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201502Member |
97 |
Accounting Standards Update 2015-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201507Member |
98 |
Accounting Standards Update 2015-10 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201510Member |
99 |
Accounting Standards Update 2015-17 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201517Member |
100 |
Accounting Standards Update 2016-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201601Member |
101 |
Accounting Standards Update 2016-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201604Member |
102 |
Accounting Standards Update 2016-05 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201605Member |
103 |
Accounting Standards Update 2016-06 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201606Member |
104 |
Accounting Standards Update 2016-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201607Member |
105 |
Accounting Standards Update 2016-09 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201609Member |
106 |
Accounting Standards Update 2016-13 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201613Member |
107 |
Accounting Standards Update 2016-16 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201616Member |
108 |
Accounting Standards Update 2016-17 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201617Member |
109 |
Accounting Standards Update 2017-05 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201705Member |
110 |
Accounting Standards Update 2017-08 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201708Member |
111 |
Accounting Standards Update 2017-10 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201710Member |
112 |
Accounting Standards Update 2017-11 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201711Member |
113 |
Accounting Standards Update 2017-12 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201712Member |
114 |
Accounting Standards Update 2017-15 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201715Member |
115 |
Accounting Standards Update 2018-03 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201803Member |
116 |
Accounting Standards Update 2018-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201804Member |
117 |
Accounting Standards Update 2018-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201807Member |
118 |
Accounting Standards Update 2018-13 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201813Member |
119 |
Accounting Standards Update 2018-12 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201812Member |
120 |
Accounting Standards Update 2018-16 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201816Member |
121 |
Accounting Standards Update 2018-17 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201817Member |
122 |
Cumulative-Effect Adjustment, Consolidation of Variable Interest Entity [Member] |
Member |
|
|
us-gaap:CumulativeEffectAdjustmentConsolidationOfVariableInterestEntityMember |
123 |
Fair Value Option Election for Variable Interest Entity [Member] |
Member |
|
|
us-gaap:FairValueOptionElectionForVariableInterestEntityMember |
124 |
Cumulative-Effect Adjustment, Deconsolidation of Variable Interest Entity [Member] |
Member |
|
|
us-gaap:CumulativeEffectAdjustmentDeconsolidationOfVariableInterestEntityMember |
125 |
Accounting Standards Update 2018-18 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201818Member |
126 |
Adjustments for New Accounting Principle, Early Adoption [Member] |
Member |
|
|
us-gaap:AdjustmentsForNewAccountingPrincipleEarlyAdoptionMember |
127 |
Adjustments for Change in Accounting Principle [Axis] |
Axis |
|
|
us-gaap:AdjustmentsForChangeInAccountingPrincipleAxis |
128 |
Adjustments for Change in Accounting Principle [Domain] |
Member |
|
|
us-gaap:ChangeInAccountingPrincipleMember |
129 |
Adjustments for Error Corrections [Axis] |
Axis |
|
|
us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis |
130 |
Adjustments for Error Correction [Domain] |
Member |
|
|
us-gaap:AdjustmentsForErrorCorrectionDomain |
131 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
132 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
Abstract |
|
|
us-gaap:IncreaseDecreaseInStockholdersEquityRollForward |
133 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
134 |
Cumulative Effect of New Accounting Principle in Period of Adoption |
Concept (Monetary) |
As Of |
Credit |
us-gaap:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption |
135 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1 |
136 |
Shares, Outstanding, Beginning Balance |
Concept (Shares) |
As Of |
|
us-gaap:SharesOutstanding |
137 |
Common Stock, Shares, Outstanding, Beginning Balance |
Concept (Shares) |
As Of |
|
us-gaap:CommonStockSharesOutstanding |
138 |
Preferred Stock, Shares Outstanding, Beginning Balance |
Concept (Shares) |
As Of |
|
us-gaap:PreferredStockSharesOutstanding |
139 |
Stock Issued During Period, Value, New Issues |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueNewIssues |
140 |
Stock Issued During Period, Shares, New Issues |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesNewIssues |
141 |
Stock Issued During Period, Value, Issued for Services |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueIssuedForServices |
142 |
Stock Issued During Period, Shares, Issued for Services |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesIssuedForServices |
143 |
Shares Granted or Issued, Share-based Payment Arrangement [Abstract] |
Abstract |
|
|
us-gaap:StockIssuedDuringPeriodSharebasedCompensationAbstract |
144 |
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture [Abstract] |
Abstract |
|
|
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationNetofForfeituresAbstract |
145 |
Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationGross |
146 |
Shares Granted, Value, Share-based Payment Arrangement, Forfeited |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationForfeited |
147 |
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensation |
148 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures [Abstract] |
Abstract |
|
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodNetOfForfeituresAbstract |
149 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross |
Concept (Shares) |
For Period |
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross |
150 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period |
Concept (Shares) |
For Period |
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod |
151 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures, Total |
Concept (Shares) |
For Period |
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod |
152 |
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture [Abstract] |
Abstract |
|
|
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationNetOfForfeituresAbstract |
153 |
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationGross |
154 |
Shares Issued, Value, Share-based Payment Arrangement, Forfeited |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationForfeited |
155 |
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation |
156 |
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture [Abstract] |
Abstract |
|
|
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationNetofForfeituresAbstract |
157 |
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationGross |
158 |
Shares Issued, Shares, Share-based Payment Arrangement, Forfeited |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationForfeited |
159 |
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture, Total |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation |
160 |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures [Abstract] |
Abstract |
|
|
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeituresAbstract |
161 |
Stock Issued During Period, Value, Restricted Stock Award, Gross |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardGross |
162 |
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures |
163 |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures |
164 |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures [Abstract] |
Abstract |
|
|
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeituresAbstract |
165 |
Stock Issued During Period, Shares, Restricted Stock Award, Gross |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardGross |
166 |
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited |
167 |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures, Total |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures |
168 |
Stock Issued During Period, Value, Stock Options Exercised |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised |
169 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised |
170 |
Stock Issued During Period, Value, Employee Stock Ownership Plan |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan |
171 |
Stock Issued During Period, Shares, Employee Stock Ownership Plan |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan |
172 |
Stock Issued During Period, Value, Employee Stock Purchase Plan |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan |
173 |
Stock Issued During Period, Shares, Employee Stock Purchase Plans |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans |
174 |
Stock Issued During Period, Value, Employee Benefit Plan |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueEmployeeBenefitPlan |
175 |
Stock Issued During Period, Shares, Employee Benefit Plan |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesEmployeeBenefitPlan |
176 |
Stock Issued During Period, Value, Acquisitions |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueAcquisitions |
177 |
Stock Issued During Period, Shares, Acquisitions |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesAcquisitions |
178 |
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments [Abstract] |
Abstract |
|
|
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustmentsAbstract |
179 |
Stock Issued During Period, Value, Conversion of Convertible Securities |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities |
180 |
Stock Issued During Period, Shares, Conversion of Convertible Securities |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities |
181 |
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt |
182 |
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt, Subsequent Adjustments |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments |
183 |
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments |
184 |
Stock Issued During Period, Value, Conversion of Units |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueConversionOfUnits |
185 |
Stock Issued During Period, Shares, Conversion of Units |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesConversionOfUnits |
186 |
Stock Issued During Period, Value, Stock Dividend |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueStockDividend |
187 |
Stock Dividends, Shares [Abstract] |
Abstract |
|
|
us-gaap:StockDividendsSharesAbstract |
188 |
Common Stock Dividends, Shares |
Concept (Shares) |
For Period |
|
us-gaap:CommonStockDividendsShares |
189 |
Preferred Stock Dividends, Shares |
Concept (Shares) |
For Period |
|
us-gaap:PreferredStockDividendsShares |
190 |
Stock Dividends, Shares, Total |
Concept (Shares) |
For Period |
|
us-gaap:StockDividendsShares |
191 |
Stock Issued During Period, Value, Dividend Reinvestment Plan |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueDividendReinvestmentPlan |
192 |
Stock Issued During Period, Shares, Dividend Reinvestment Plan |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesDividendReinvestmentPlan |
193 |
Stock Issued During Period, Value, Purchase of Assets |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValuePurchaseOfAssets |
194 |
Stock Issued During Period, Shares, Purchase of Assets |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesPurchaseOfAssets |
195 |
Stock Issued During Period, Value, Other |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueOther |
196 |
Stock Issued During Period, Shares, Other |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesOther |
197 |
Stock Issued During Period, Value, Treasury Stock Reissued |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueTreasuryStockReissued |
198 |
Stock Issued During Period, Shares, Stock Splits |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesStockSplits |
199 |
Stock Issued During Period, Shares, Reverse Stock Splits |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesReverseStockSplits |
200 |
Stock Repurchased and Retired During Period, Value |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockRepurchasedAndRetiredDuringPeriodValue |
201 |
Stock Repurchased and Retired During Period, Shares |
Concept (Shares) |
For Period |
|
us-gaap:StockRepurchasedAndRetiredDuringPeriodShares |
202 |
Stock Repurchased During Period, Value |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockRepurchasedDuringPeriodValue |
203 |
Stock Repurchased During Period, Shares |
Concept (Shares) |
For Period |
|
us-gaap:StockRepurchasedDuringPeriodShares |
204 |
Stock Redeemed or Called During Period, Value |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockRedeemedOrCalledDuringPeriodValue |
205 |
Stock Redeemed or Called During Period, Shares |
Concept (Shares) |
For Period |
|
us-gaap:StockRedeemedOrCalledDuringPeriodShares |
206 |
Treasury Stock Transactions, Excluding Value of Shares Reissued [Abstract] |
Abstract |
|
|
us-gaap:TreasuryStockTransactionsExcludingValueOfSharesReissuedAbstract |
207 |
Treasury Stock, Value [Abstract] |
Abstract |
|
|
us-gaap:TreasuryStockValueAbstract |
208 |
Treasury Stock, Common, Value |
Concept (Monetary) |
As Of |
Debit |
us-gaap:TreasuryStockCommonValue |
209 |
Treasury Stock, Preferred, Value |
Concept (Monetary) |
As Of |
Debit |
us-gaap:TreasuryStockPreferredValue |
210 |
Treasury Stock, Value, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:TreasuryStockValue |
211 |
Treasury Stock, Value, Acquired, Par Value Method |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TreasuryStockValueAcquiredParValueMethod |
212 |
Treasury Stock, Value, Acquired, Cost Method |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TreasuryStockValueAcquiredCostMethod |
213 |
Treasury Stock Reissued at Lower than Repurchase Price |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TreasuryStockReissuedAtLowerThanRepurchasePrice |
214 |
Treasury Stock, Retired, Par Value Method, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TreasuryStockRetiredParValueMethodAmount |
215 |
Treasury Stock, Retired, Cost Method, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TreasuryStockRetiredCostMethodAmount |
216 |
Treasury Stock, Shares, Retired |
Concept (Shares) |
For Period |
|
us-gaap:TreasuryStockSharesRetired |
217 |
Treasury Stock, Carrying Basis |
Concept (Monetary) |
As Of |
Debit |
us-gaap:TreasuryStockCarryingBasis |
218 |
Accelerated Share Repurchase Program, Adjustment |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AcceleratedShareRepurchaseProgramAdjustment |
219 |
Adjustments to Additional Paid in Capital [Abstract] |
Abstract |
|
|
us-gaap:AdjustmentsToAdditionalPaidInCapitalAbstract |
220 |
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts |
221 |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition [Abstract] |
Abstract |
|
|
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionAbstract |
222 |
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition |
223 |
APIC, Share-based Payment Arrangement, ESPP, Increase for Cost Recognition |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition |
224 |
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition |
225 |
APIC, Share-based Payment Arrangement, Other, Increase for Cost Recognition |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition |
226 |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
227 |
Adjustments to Additional Paid in Capital, Fair Value |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalMarkToMarket |
228 |
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature |
229 |
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings |
230 |
Adjustments to Additional Paid in Capital, Stock Split |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalStockSplit |
231 |
Adjustments to Additional Paid in Capital, Warrant Issued |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued |
232 |
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock |
233 |
Adjustments to Additional Paid in Capital, Stock Issued, Own-share Lending Arrangement, Issuance Costs |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalStockIssuedOwnshareLendingArrangementIssuanceCosts |
234 |
Adjustments to Additional Paid in Capital, Other |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalOther |
235 |
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net [Abstract] |
Abstract |
|
|
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNetAbstract |
236 |
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation |
237 |
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation |
238 |
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet |
239 |
Amortization of ESOP Award |
Concept (Monetary) |
For Period |
Credit |
us-gaap:AmortizationOfESOPAward |
240 |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterestAbstract |
241 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ProfitLoss |
242 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest |
243 |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest |
244 |
Other Comprehensive Income (Loss), Net of Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeLossNetOfTax |
245 |
Reclassifications of Temporary to Permanent Equity |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ReclassificationsOfTemporaryToPermanentEquity |
246 |
Dividends [Abstract] |
Abstract |
|
|
us-gaap:DividendsAbstract |
247 |
Dividends, Common Stock [Abstract] |
Abstract |
|
|
us-gaap:DividendsCommonStockAbstract |
248 |
Dividends, Common Stock, Cash |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsCommonStockCash |
249 |
Dividends, Common Stock, Stock |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsCommonStockStock |
250 |
Dividends, Common Stock, Paid-in-kind |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsCommonStockPaidinkind |
251 |
Dividends, Common Stock, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsCommonStock |
252 |
Dividends, Preferred Stock [Abstract] |
Abstract |
|
|
us-gaap:DividendsPreferredStockAbstract |
253 |
Dividends, Preferred Stock, Cash |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsPreferredStockCash |
254 |
Dividends, Preferred Stock, Stock |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsPreferredStockStock |
255 |
Dividends, Preferred Stock, Paid-in-kind |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsPreferredStockPaidinkind |
256 |
Dividends, Preferred Stock, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsPreferredStock |
257 |
Dividend, Share-based Payment Arrangement [Abstract] |
Abstract |
|
|
us-gaap:DividendsShareBasedCompensationAbstract |
258 |
Dividend, Share-based Payment Arrangement, Cash |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsShareBasedCompensationCash |
259 |
Dividend, Share-based Payment Arrangement, Shares |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsSharebasedCompensationStock |
260 |
Dividend, Share-based Payment Arrangement, Paid-in-Kind |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsSharebasedCompensationPaidInKind |
261 |
Dividend, Share-based Payment Arrangement, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsShareBasedCompensation |
262 |
Dividends, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:Dividends |
263 |
Dividends, by Type Alternative [Abstract] |
Abstract |
|
|
us-gaap:DividendsByTypeAlternativeAbstract |
264 |
Dividends, Cash [Abstract] |
Abstract |
|
|
us-gaap:DividendsCashAbstract |
265 |
Dividends, Common Stock, Cash |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsCommonStockCash |
266 |
Dividends, Preferred Stock, Cash |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsPreferredStockCash |
267 |
Dividend, Share-based Payment Arrangement, Cash |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsShareBasedCompensationCash |
268 |
Dividends, Cash, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsCash |
269 |
Dividends, Stock [Abstract] |
Abstract |
|
|
us-gaap:DividendsStockAbstract |
270 |
Dividends, Common Stock, Stock |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsCommonStockStock |
271 |
Dividends, Preferred Stock, Stock |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsPreferredStockStock |
272 |
Dividend, Share-based Payment Arrangement, Shares |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsSharebasedCompensationStock |
273 |
Dividends, Stock, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsStock |
274 |
Dividends, Paid-in-kind [Abstract] |
Abstract |
|
|
us-gaap:DividendsPaidinkindAbstract |
275 |
Dividends, Common Stock, Paid-in-kind |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsCommonStockPaidinkind |
276 |
Dividends, Preferred Stock, Paid-in-kind |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsPreferredStockPaidinkind |
277 |
Dividend, Share-based Payment Arrangement, Paid-in-Kind |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsSharebasedCompensationPaidInKind |
278 |
Dividends, Paid-in-kind, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DividendsPaidinkind |
279 |
Dividends, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:Dividends |
280 |
Preferred Stock Redemption Premium |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockRedemptionPremium |
281 |
Preferred Stock Redemption Discount |
Concept (Monetary) |
For Period |
Credit |
us-gaap:PreferredStockRedemptionDiscount |
282 |
Preferred Stock, Accretion of Redemption Discount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreferredStockAccretionOfRedemptionDiscount |
283 |
Increase in Carrying Amount of Redeemable Preferred Stock |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IncreaseInCarryingAmountOfRedeemablePreferredStock |
284 |
Stockholders' Equity, Change in Reporting Entity |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockholdersEquityChangeInReportingEntity |
285 |
Stockholders' Equity Note, Spinoff Transaction |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockholdersEquityNoteSpinoffTransaction |
286 |
Warrant, Down Round Feature, (Increase) Decrease in Equity, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount |
287 |
Stock Option, Down Round Feature, (Increase) Decrease in Equity, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockOptionDownRoundFeatureIncreaseDecreaseInEquityAmount |
288 |
Stockholders' Equity, Other |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockholdersEquityOther |
289 |
Stockholders' Equity, Other Shares |
Concept (Shares) |
For Period |
|
us-gaap:StockholdersEquityOtherShares |
290 |
Stockholders' Equity, Period Increase (Decrease), Total |
Concept (Monetary) |
For Period |
|
us-gaap:StockholdersEquityPeriodIncreaseDecrease |
291 |
Stock Issued During Period, Shares, Period Increase (Decrease) |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesPeriodIncreaseDecrease |
292 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
293 |
Shares, Outstanding, Ending Balance |
Concept (Shares) |
As Of |
|
us-gaap:SharesOutstanding |
294 |
Common Stock, Shares, Outstanding, Ending Balance |
Concept (Shares) |
As Of |
|
us-gaap:CommonStockSharesOutstanding |
295 |
Preferred Stock, Shares Outstanding, Ending Balance |
Concept (Shares) |
As Of |
|
us-gaap:PreferredStockSharesOutstanding |
296 |
Increase (Decrease) in Temporary Equity [Roll Forward] |
Abstract |
|
|
us-gaap:IncreaseDecreaseInTemporaryEquityRollForward |
297 |
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests |
298 |
Temporary Equity, Net Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TemporaryEquityNetIncome |
299 |
Temporary Equity, Foreign Currency Translation Adjustments |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TemporaryEquityForeignCurrencyTranslationAdjustments |
300 |
Temporary Equity, Stock Issued During Period, Value, New Issues |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TemporaryEquityStockIssuedDuringPeriodValueNewIssues |
301 |
Temporary Equity, Accretion of Dividends |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TemporaryEquityAccretionOfDividends |
302 |
Temporary Equity, Accretion of Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TemporaryEquityAccretionOfInterest |
303 |
Temporary Equity, Accretion to Redemption Value |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TemporaryEquityAccretionToRedemptionValue |
304 |
Reclassifications of Temporary to Permanent Equity |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ReclassificationsOfTemporaryToPermanentEquity |
305 |
Temporary Equity, Interest in Subsidiary Earnings |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TemporaryEquityInterestInSubsidiaryEarnings |
306 |
Temporary Equity, Elimination as Part of Reorganization |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TemporaryEquityEliminationAsPartofReorganization |
307 |
Temporary Equity, Other Changes |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TemporaryEquityOtherChanges |
308 |
Temporary Equity, Carrying Amount, Period Increase (Decrease), Total |
Concept (Monetary) |
For Period |
|
us-gaap:TemporaryEquityIssuePeriodIncreaseOrDecrease |
309 |
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests |
310 |
Stock Transactions, Parenthetical Disclosures [Abstract] |
Abstract |
|
|
us-gaap:StockTransactionsParentheticalDisclosuresAbstract |
311 |
Stock Issued During Period, Shares, Treasury Stock Reissued |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesTreasuryStockReissued |
312 |
Stock Issued During Period, Shares, Stock Splits |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesStockSplits |
313 |
Stock Issued During Period, Shares, Reverse Stock Splits |
Concept (Shares) |
For Period |
|
us-gaap:StockIssuedDuringPeriodSharesReverseStockSplits |
314 |
Treasury Stock, Shares, Acquired |
Concept (Shares) |
For Period |
|
us-gaap:TreasuryStockSharesAcquired |
315 |
Treasury Stock, Shares, Retired |
Concept (Shares) |
For Period |
|
us-gaap:TreasuryStockSharesRetired |
316 |
Common Stock, Dividends, Per Share, Declared |
Concept (Share) |
For Period |
|
us-gaap:CommonStockDividendsPerShareDeclared |
317 |
Restricted Stock Award, Forfeitures [Abstract] |
Abstract |
|
|
us-gaap:RestrictedStockAwardForfeituresAbstract |
318 |
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures |
319 |
Restricted Stock Award, Forfeitures, Dividends |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RestrictedStockAwardForfeituresDividends |
320 |
Restricted Stock Award, Forfeitures, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RestrictedStockAwardForfeitures |
321 |
Noncontrolling Interest Items [Abstract] |
Abstract |
|
|
us-gaap:NoncontrollingInterestItemsAbstract |
322 |
Noncontrolling Interest, Increase from Subsidiary Equity Issuance |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance |
323 |
Noncontrolling Interest, Increase from Sale of Parent Equity Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest |
324 |
Noncontrolling Interest, Increase from Business Combination |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NoncontrollingInterestIncreaseFromBusinessCombination |
325 |
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract |
326 |
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract |
327 |
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable |
328 |
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable |
329 |
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable |
330 |
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable |
331 |
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable |
332 |
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest |
333 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract |
334 |
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable |
335 |
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable |
336 |
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable |
337 |
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable |
338 |
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable |
339 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest |
340 |
Net Income (Loss) Attributable to Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
341 |
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
342 |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |
Concept (Monetary) |
For Period |
Debit |
us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders |
343 |
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests |
Concept (Monetary) |
For Period |
Debit |
us-gaap:MinorityInterestDecreaseFromRedemptions |
344 |
Noncontrolling Interest, Decrease from Deconsolidation |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoncontrollingInterestDecreaseFromDeconsolidation |