| # |
Reference |
Report Element |
| 1 |
260 10 45 60B (a) |
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic |
| 2 |
260 10 45 60B (a) |
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted |
| 3 |
260 10 45 60B (b) |
Undistributed Earnings (Loss) Available to Common Shareholders, Basic |
| 4 |
260 10 45 60B (b) |
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic |
| 5 |
260 10 45 60B (b) |
Undistributed Continuing Operation Earnings (Loss), Diluted |
| 6 |
260 10 45 60B (b) |
Undistributed Discontinued Operation Earnings (Loss), Allocation to Participating Securities, Diluted |
| 7 |
260 10 45 60B (b) |
Undistributed Discontinued Operation Earnings (Loss), Allocation to Participating Securities, Basic |
| 8 |
260 10 45 60B (b) |
Undistributed Earnings (Loss) from Continuing Operations Available to Common Shareholders, Basic |
| 9 |
260 10 45 60B (b) |
Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted |
| 10 |
260 10 45 60B (b) |
Undistributed Continuing Operation Earnings (Loss), Allocation to Participating Securities, Basic |
| 11 |
260 10 45 60B (b) |
Undistributed Continuing Operation Earnings (Loss), Allocation to Participating Securities, Diluted |
| 12 |
260 10 45 60B (b) |
Undistributed Continuing Operation Earnings (Loss), Basic |
| 13 |
260 10 45 60B (b) |
Undistributed Earnings (Loss) from Discontinued Operations Available to Common Shareholders, Basic |
| 14 |
260 10 45 60B (b) |
Undistributed Earnings (Loss) from Continuing Operations Available to Common Shareholders, Diluted |
| 15 |
260 10 45 60B (b) |
Undistributed Earnings (Loss) Available to Common Shareholders, Diluted |
| 16 |
260 10 45 60B (b) |
Undistributed Earnings (Loss) from Discontinued Operations Available to Common Shareholders, Diluted |
| 17 |
260 10 45 60B (b) |
Undistributed Discontinued Operation Earnings (Loss), Diluted |
| 18 |
260 10 45 60B (b) |
Undistributed Discontinued Operation Earnings (Loss), Basic |
| 19 |
260 10 45 12B |
Warrant, Down Round Feature, (Increase) Decrease in Equity, Amount |
| 20 |
260 10 45 12B |
Stock Option, Down Round Feature, (Increase) Decrease in Equity, Amount |
| 21 |
260 10 45 28A |
Incremental Common Shares Attributable to Dilutive Effect of Nonvested Shares with Forfeitable Dividends |
| 22 |
260 10 45 59A |
Incremental Common Shares Attributable to Participating Nonvested Shares with Non-forfeitable Dividend Rights |
| 23 |
260 10 45 28A |
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements |
| 24 |
260 10 45 68B |
Incremental Common Shares Attributable to Participating Nonvested Shares with Non-forfeitable Dividend Rights |
| 25 |
260 10 45 68B |
Incremental Common Shares Attributable to Dilutive Effect of Nonvested Shares with Forfeitable Dividends |
| 26 |
260 10 45 61A |
Incremental Common Shares Attributable to Participating Nonvested Shares with Non-forfeitable Dividend Rights |
| 27 |
260 10 45 60B (c) |
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic |
| 28 |
260 10 45 60B (c) |
Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted |
| 29 |
260 10 45 60B (d) |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share |
| 30 |
260 10 45 60B (d) |
Earnings Per Share, Diluted |
| 31 |
260 10 45 60B (d) |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share |
| 32 |
260 10 45 60B (d) |
Income (Loss) from Continuing Operations, Per Diluted Share |
| 33 |
260 10 45 60B (d) |
Income (Loss) from Continuing Operations, Per Basic Share |
| 34 |
260 10 45 60B (d) |
Earnings Per Share, Basic |
| 35 |
260 10 45 60B |
Dividends and Interest Paid |
| 36 |
260 10 45 60A |
Undistributed Earnings, Basic |
| 37 |
260 10 45 60A |
Incremental Common Shares Attributable to Participating Nonvested Shares with Non-forfeitable Dividend Rights |
| 38 |
260 10 45 60B |
Earnings Per Share, Basic, Undistributed |
| 39 |
260 10 45 60B |
Earnings Per Share, Diluted, Distributed |
| 40 |
260 10 45 60B |
Incremental Common Shares Attributable to Participating Nonvested Shares with Non-forfeitable Dividend Rights |
| 41 |
260 10 45 60B |
Undistributed Earnings, Basic |
| 42 |
260 10 45 60A |
Distributed Earnings |
| 43 |
260 10 45 60A |
Dividends and Interest Paid |
| 44 |
260 10 45 60A |
Earnings Per Share, Diluted, Distributed |
| 45 |
260 10 45 60A |
Earnings Per Share, Basic, Distributed |
| 46 |
260 10 45 60A |
Earnings Per Share, Basic, Undistributed |
| 47 |
260 10 45 60B |
Distributed Earnings |
| 48 |
260 10 45 60B |
Earnings Per Share, Basic, Distributed |
| 49 |
260 10 50 1 (a) |
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table] |
| 50 |
260 10 50 1 (a) |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |
| 51 |
260 10 50 1 (a) |
Dilutive Securities, Effect on Basic Earnings Per Share, ESOP Convertible Preferred Stock |
| 52 |
260 10 50 1 (a) |
Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units |
| 53 |
260 10 50 1 (a) |
Distribution Type [Axis] |
| 54 |
260 10 50 1 (a) |
Income (Loss) from Continuing Operations, Per Diluted Share |
| 55 |
260 10 50 1 (a) |
Incremental Common Shares Attributable to Dilutive Effect of Written Put Options |
| 56 |
260 10 50 1 (a) |
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants |
| 57 |
260 10 50 1 (a) |
Incremental Common Shares Attributable to Dilutive Effect of Accelerated Share Repurchase Agreements |
| 58 |
260 10 50 1 (a) |
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted |
| 59 |
260 10 50 1 (a) |
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block] |
| 60 |
260 10 50 1 (a) |
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block] |
| 61 |
260 10 50 1 (a) |
Weighted Average Number Diluted Shares Outstanding Adjustment |
| 62 |
260 10 50 1 (a) |
Weighted Average Number of Shares Outstanding, Basic |
| 63 |
260 10 50 1 (a) |
Weighted Average Number of Shares Outstanding, Diluted |
| 64 |
260 10 50 1 (a) |
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic |
| 65 |
260 10 50 1 (a) |
Incremental Common Shares Attributable to Dilutive Effect of Equity Unit Purchase Agreements |
| 66 |
260 10 50 1 (a) |
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] |
| 67 |
260 10 50 1 (a) |
Earnings Per Share, Diluted |
| 68 |
260 10 50 1 (a) |
Earnings Per Share, Basic |
| 69 |
260 10 50 1 |
Earnings Per Share Reconciliation Disclosure |
| 70 |
260 10 50 1 |
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock |
| 71 |
260 10 50 1 |
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares |
| 72 |
260 10 50 1 |
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities |
| 73 |
260 10 50 1 |
Net Income (Loss) Attributable to Parent |
| 74 |
260 10 50 1 |
Incremental Common Shares Attributable to Dilutive Effect of Equity Forward Agreements |
| 75 |
260 10 50 1 |
Weighted Average Number of Shares Issued, Basic |
| 76 |
260 10 50 1 |
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements |
| 77 |
260 10 50 1 |
Earnings Per Share, Policy [Policy Text Block] |
| 78 |
260 10 50 1 |
Discontinued Operations, Policy [Policy Text Block] |
| 79 |
260 10 50 1 |
Dilutive Securities, Effect on Basic Earnings Per Share |
| 80 |
260 10 50 1 |
Diluted Earnings Per Share Pro Forma |
| 81 |
260 10 50 1 |
Convertible Preferred Stock Converted to Other Securities |
| 82 |
260 10 50 1 |
Schedule of Weighted Average Number of Shares [Table Text Block] |
| 83 |
260 10 50 1 |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
| 84 |
260 10 50 1 |
Earnings Per Share Policy, Diluted |
| 85 |
260 10 50 1 (b) |
Preferred Stock Dividends and Other Adjustments |
| 86 |
260 10 50 1 (c) |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] |
| 87 |
260 10 50 1 (c) |
Antidilutive Securities Excluded from Computation of Net Income, Per Outstanding Unit, Amount |
| 88 |
260 10 50 1 (c) |
Antidilutive Securities [Axis] |
| 89 |
260 10 50 1 (c) |
Antidilutive Securities, Name [Domain] |
| 90 |
260 10 50 1 (c) |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |
| 91 |
260 10 50 1 (c) |
Earnings Per Share, Potentially Dilutive Securities |
| 92 |
260 10 50 1 (c) |
Incremental Common Shares Attributable to Dilutive Effect of Nonvested Shares with Forfeitable Dividends |
| 93 |
260 10 50 1 (c) |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] |
| 94 |
260 10 50 1 (c) |
Earnings Per Share, Policy [Policy Text Block] |
| 95 |
260 10 50 1 (c) |
Restricted Stock [Member] |
| 96 |
260 10 50 1 (c) |
Equity Unit Purchase Agreements [Member] |
| 97 |
260 10 50 1 (c) |
Share-based Payment Arrangement [Member] |
| 98 |
260 10 S99 2 |
Preferred Stock Redemption Premium |
| 99 |
260 10 S99 2 |
Preferred Stock Redemption Discount |
| 100 |
260 10 S99 2 |
Preferred Stock Conversions, Inducements |
| 101 |
260 10 45 2 |
Earnings Per Share, Diluted |
| 102 |
260 10 45 2 |
Earnings Per Share, Basic |
| 103 |
260 10 50 2 |
Earnings Per Share, Policy [Policy Text Block] |
| 104 |
260 10 50 2 |
Earnings Per Share, Subsequent Events |
| 105 |
260 10 45 2 |
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table] |
| 106 |
260 10 45 2 |
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block] |
| 107 |
260 10 45 2 |
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] |
| 108 |
260 10 45 2 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Diluted Earnings Per Share |
| 109 |
260 10 45 2 |
Income (Loss) from Continuing Operations, Per Diluted Share |
| 110 |
260 10 45 2 |
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block] |
| 111 |
260 10 45 2 |
Income (Loss) from Continuing Operations, Per Basic Share |
| 112 |
260 10 50 3 |
Master Limited Partnerships, Allocation of Earnings (Losses), Description |
| 113 |
260 10 45 3 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share |
| 114 |
260 10 45 3 |
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] |
| 115 |
260 10 45 3 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Diluted Earnings Per Share |
| 116 |
260 10 45 3 |
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block] |
| 117 |
260 10 45 3 |
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block] |
| 118 |
260 10 45 3 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share |
| 119 |
260 10 45 3 |
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic |
| 120 |
260 10 45 3 |
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table] |
| 121 |
260 10 45 3 |
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Diluted |
| 122 |
260 10 65 4 |
Accounting Standards Update 2017-11 [Member] |
| 123 |
260 10 45 5 |
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block] |
| 124 |
260 10 45 5 |
Unusual or Infrequent Item, or Both, Earnings Per Share Impact, Gross |
| 125 |
260 10 45 5 |
Unusual or Infrequent Item, or Both, Earnings Per Share Impact, Net |
| 126 |
260 10 45 5 |
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] |
| 127 |
260 10 45 7 |
Earnings Per Share, Basic and Diluted |
| 128 |
260 10 45 7 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share |
| 129 |
260 10 45 7 |
Earnings Per Share, Diluted |
| 130 |
260 10 45 7 |
Earnings Per Share, Basic |
| 131 |
260 10 45 7 |
Income (Loss) from Continuing Operations, Per Diluted Share |
| 132 |
260 10 45 7 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share |
| 133 |
260 10 45 7 |
Income (Loss) from Continuing Operations, Per Basic Share |
| 134 |
260 10 45 10 |
Weighted Average Number of Shares, Treasury Stock |
| 135 |
260 10 45 10 |
Weighted Average Number of Shares Issued, Basic |
| 136 |
260 10 45 10 |
Weighted Average Number of Shares Outstanding, Basic |
| 137 |
260 10 45 11 |
Undistributed Earnings (Loss) from Continuing Operations Available to Common Shareholders, Diluted |
| 138 |
260 10 45 11 |
Net Income (Loss) Available to Common Stockholders, Basic |
| 139 |
260 10 45 11 |
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted |
| 140 |
260 10 45 11 |
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic |
| 141 |
260 10 45 11 |
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Diluted |
| 142 |
260 10 45 11 |
Undistributed Earnings (Loss) from Continuing Operations Available to Common Shareholders, Basic |
| 143 |
260 10 45 11 |
Redeemable Preferred Stock Dividends |
| 144 |
260 10 45 11 |
Preferred Stock Dividends and Other Adjustments |
| 145 |
260 10 45 11 |
Other Preferred Stock Dividends and Adjustments |
| 146 |
260 10 45 11 |
Net Income (Loss) Available to Common Stockholders, Diluted |
| 147 |
260 10 45 11 |
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic |
| 148 |
260 10 45 13 |
Weighted Average Number of Shares Issued, Basic |
| 149 |
260 10 45 13 |
Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation |
| 150 |
260 10 45 13 |
Weighted Average Number of Shares, Contingently Issuable |
| 151 |
260 10 45 13 |
Weighted Average Number of Shares, Restricted Stock |
| 152 |
260 10 55 15 |
Impact of Restatement on Earnings Per Share, Basic |
| 153 |
260 10 55 15 |
Impact of Restatement on Earnings Per Share, Diluted |
| 154 |
260 10 45 16 |
Undistributed Earnings (Loss) from Discontinued Operations Available to Common Shareholders, Diluted |
| 155 |
260 10 45 16 |
Convertible Preferred Dividends, Net of Tax |
| 156 |
260 10 45 16 |
Interest on Convertible Debt, Net of Tax |
| 157 |
260 10 45 16 |
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted |
| 158 |
260 10 45 16 |
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Diluted |
| 159 |
260 10 45 16 |
Net Income (Loss) Attributable to Parent, Diluted |
| 160 |
260 10 45 16 |
Net Income (Loss) Available to Common Stockholders, Diluted |
| 161 |
260 10 45 16 |
Undistributed Earnings (Loss) from Continuing Operations Available to Common Shareholders, Diluted |
| 162 |
260 10 45 16 |
Undistributed Discontinued Operation Earnings (Loss), Allocation to Participating Securities, Diluted |
| 163 |
260 10 45 16 |
Undistributed Continuing Operation Earnings (Loss), Allocation to Participating Securities, Diluted |
| 164 |
260 10 45 16 |
Undistributed Earnings (Loss) Available to Common Shareholders, Diluted |
| 165 |
260 10 45 16 |
Undistributed Discontinued Operation Earnings (Loss), Diluted |
| 166 |
260 10 45 16 |
Weighted Average Number of Shares Outstanding, Diluted |
| 167 |
260 10 45 16 |
Undistributed Continuing Operation Earnings (Loss), Diluted |
| 168 |
260 10 45 17 |
Antidilutive Securities Excluded from Computation of Net Income, Per Outstanding Unit, Amount |
| 169 |
260 10 45 18 |
Antidilutive Securities Excluded from Computation of Net Income, Per Outstanding Unit, Amount |
| 170 |
260 10 45 22 |
Incremental Common Shares Attributable to Dilutive Effect of Equity Unit Purchase Agreements |
| 171 |
260 10 45 22 |
Incremental Common Shares Attributable to Dilutive Effect of Accelerated Share Repurchase Agreements |
| 172 |
260 10 45 35 |
Incremental Common Shares Attributable to Dilutive Effect of Equity Forward Agreements |
| 173 |
260 10 45 35 |
Incremental Common Shares Attributable to Dilutive Effect of Written Put Options |
| 174 |
260 10 45 40 (c) |
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock |
| 175 |
260 10 45 40 (c) |
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities |
| 176 |
260 10 45 48 |
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares |
| 177 |
260 10 55 52 |
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block] |
| 178 |
260 10 55 52 |
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block] |
| 179 |
260 10 55 52 |
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table] |
| 180 |
260 10 55 52 |
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] |
| 181 |
260 10 55 52 |
Earnings Per Share, Basic |
| 182 |
260 10 55 52 |
Earnings Per Share, Diluted |
| 183 |
260 10 45 55 |
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares |
| 184 |
260 10 45 60 |
Earnings Per Share, Basic, Undistributed |
| 185 |
260 10 45 60 |
Undistributed Earnings, Basic |
| 186 |
260 10 45 60 |
Distributed Earnings |
| 187 |
260 10 45 60 |
Dividends and Interest Paid |
| 188 |
260 10 45 60 |
Earnings Per Share, Diluted, Distributed |
| 189 |
260 10 45 60 |
Earnings Per Share, Basic, Distributed |
| 190 |
260 10 45 65 |
Undistributed Earnings (Loss) from Continuing Operations Available to Common Shareholders, Basic |
| 191 |
260 10 45 65 |
Undistributed Earnings, Basic |
| 192 |
260 10 45 65 |
Undistributed Discontinued Operation Earnings (Loss), Allocation to Participating Securities, Basic |
| 193 |
260 10 45 65 |
Undistributed Earnings (Loss) Available to Common Shareholders, Diluted |
| 194 |
260 10 45 65 |
Undistributed Earnings (Loss) from Continuing Operations Available to Common Shareholders, Diluted |
| 195 |
260 10 45 65 |
Undistributed Earnings (Loss) from Discontinued Operations Available to Common Shareholders, Basic |
| 196 |
260 10 45 65 |
Undistributed Discontinued Operation Earnings (Loss), Basic |
| 197 |
260 10 45 65 |
Undistributed Continuing Operation Earnings (Loss), Basic |
| 198 |
260 10 45 65 |
Undistributed Continuing Operation Earnings (Loss), Allocation to Participating Securities, Diluted |
| 199 |
260 10 45 65 |
Undistributed Continuing Operation Earnings (Loss), Allocation to Participating Securities, Basic |
| 200 |
260 10 45 65 |
Undistributed Earnings (Loss) Available to Common Shareholders, Basic |
| 201 |
260 10 45 65 |
Undistributed Earnings (Loss) from Discontinued Operations Available to Common Shareholders, Diluted |
| 202 |
260 10 45 65 |
Undistributed Discontinued Operation Earnings (Loss), Allocation to Participating Securities, Diluted |
| 203 |
260 10 45 65 |
Undistributed Continuing Operation Earnings (Loss), Diluted |
| 204 |
260 10 45 65 |
Earnings Per Share, Basic, Undistributed |
| 205 |
260 10 45 65 |
Undistributed Discontinued Operation Earnings (Loss), Diluted |
| 206 |
260 10 45 66 |
Undistributed Earnings (Loss) from Discontinued Operations Available to Common Shareholders, Diluted |
| 207 |
260 10 45 66 |
Undistributed Discontinued Operation Earnings (Loss), Basic |
| 208 |
260 10 45 66 |
Earnings Per Share, Basic, Distributed |
| 209 |
260 10 45 66 |
Earnings Per Share, Diluted, Distributed |
| 210 |
260 10 45 66 |
Earnings Per Share, Basic, Undistributed |
| 211 |
260 10 45 66 |
Dividends and Interest Paid |
| 212 |
260 10 45 66 |
Distributed Earnings |
| 213 |
260 10 45 66 |
Undistributed Continuing Operation Earnings (Loss), Diluted |
| 214 |
260 10 45 66 |
Undistributed Discontinued Operation Earnings (Loss), Allocation to Participating Securities, Basic |
| 215 |
260 10 45 66 |
Undistributed Earnings (Loss) from Continuing Operations Available to Common Shareholders, Basic |
| 216 |
260 10 45 66 |
Undistributed Earnings (Loss) Available to Common Shareholders, Diluted |
| 217 |
260 10 45 66 |
Undistributed Earnings (Loss) from Discontinued Operations Available to Common Shareholders, Basic |
| 218 |
260 10 45 66 |
Undistributed Discontinued Operation Earnings (Loss), Allocation to Participating Securities, Diluted |
| 219 |
260 10 45 66 |
Undistributed Earnings, Basic |
| 220 |
260 10 45 66 |
Undistributed Earnings (Loss) Available to Common Shareholders, Basic |
| 221 |
260 10 45 66 |
Undistributed Discontinued Operation Earnings (Loss), Diluted |
| 222 |
260 10 45 66 |
Undistributed Continuing Operation Earnings (Loss), Basic |
| 223 |
260 10 45 66 |
Undistributed Continuing Operation Earnings (Loss), Allocation to Participating Securities, Diluted |
| 224 |
260 10 45 66 |
Undistributed Continuing Operation Earnings (Loss), Allocation to Participating Securities, Basic |
| 225 |
260 10 45 66 |
Undistributed Earnings (Loss) from Continuing Operations Available to Common Shareholders, Diluted |
| 226 |
260 10 45 72 |
Schedule of Incentive Distributions Made to Managing Members or General Partners by Distribution [Table Text Block] |
| 227 |
260 10 45 72 |
Schedule of Incentive Distribution Made to Managing Member or General Partner [Table] |
| 228 |
260 10 45 72 |
Managing Member or General Partner, Subsequent Distribution Amount |
| 229 |
260 10 45 72 |
Managing Member or General Partner, Subsequent Distribution Date |
| 230 |
260 10 45 72 |
Incentive Distribution, Distribution Per Unit |
| 231 |
260 10 45 72 |
Incentive Distribution, Recipient [Domain] |
| 232 |
260 10 45 72 |
Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block] |
| 233 |
260 10 45 72 |
Managing Member or General Partner [Axis] |
| 234 |
260 10 45 72 |
General Partner's Share of Undistributed Earnings, Incentive Distribution Right Embedded in General Partner Interest |
| 235 |
260 10 45 72 |
Incentive Distribution, Date |
| 236 |
260 10 45 72 |
Incentive Distribution, Payments Made and Minimum Distribution Level |
| 237 |
260 10 45 73 |
Managing Member or General Partner, Subsequent Distribution Amount |
| 238 |
260 10 45 73 |
Schedule of Incentive Distribution Made to Managing Member or General Partner [Table] |
| 239 |
260 10 45 73 |
Managing Member or General Partner, Subsequent Distribution Date |
| 240 |
260 10 45 73 |
Incentive Distribution, Distribution Per Unit |
| 241 |
260 10 45 73 |
Incentive Distribution, Payments Made and Minimum Distribution Level |
| 242 |
260 10 45 73 |
Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block] |
| 243 |
260 10 45 73 |
Managing Member or General Partner [Axis] |
| 244 |
260 10 45 73 |
Incentive Distribution, Date |
| 245 |
260 10 45 73 |
Schedule of Incentive Distributions Made to Managing Members or General Partners by Distribution [Table Text Block] |
| 246 |
260 10 55 103 |
Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block] |
| 247 |
260 10 55 103 |
Schedule of Incentive Distributions Made to Managing Members or General Partners by Distribution [Table Text Block] |
| 248 |
260 10 55 103 |
Schedule of Incentive Distribution Made to Managing Member or General Partner [Table] |
| 249 |
260 10 55 103 |
Managing Member or General Partner, Subsequent Distribution Amount |
| 250 |
260 10 55 103 |
Managing Member or General Partner, Subsequent Distribution Date |
| 251 |
260 10 55 103 |
Incentive Distribution, Distribution Per Unit |
| 252 |
260 10 55 103 |
Incentive Distribution, Date |
| 253 |
260 10 55 103 |
Incentive Distribution, Recipient [Domain] |
| 254 |
260 10 55 103 |
Managing Member or General Partner [Axis] |
| 255 |
260 10 55 103 |
Incentive Distribution, Payments Made and Minimum Distribution Level |
| 256 |
260 10 55 108 |
General Partner's Share of Undistributed Earnings, Incentive Distribution Right Embedded in General Partner Interest |
| 257 |
260 |
Earnings Per Share [Text Block] |