| # |
Reference |
Report Element |
| 1 |
323 10 45 1 |
Income (Loss) from Equity Method Investments |
| 2 |
323 10 45 1 |
Equity Method Investments |
| 3 |
323 10 25 1 |
Investee [Member] |
| 4 |
323 |
Equity Method Investments and Joint Ventures Disclosure [Text Block] |
| 5 |
323 10 05 2 |
Equity Method Investments [Member] |
| 6 |
323 10 25 2 |
Equity Method Investee [Member] |
| 7 |
323 10 25 2 |
Equity Method Investments, Fair Value Disclosure |
| 8 |
323 10 25 2 |
Fair Value, Concentration of Risk, Equity Method Investments |
| 9 |
323 10 65 2 |
Accounting Standards Update 2016-07 [Member] |
| 10 |
323 10 50 2 |
Equity Method Investment, Summarized Financial Information, Noncurrent Assets |
| 11 |
323 10 50 2 |
Equity Method Investment, Summarized Financial Information, Noncurrent Liabilities |
| 12 |
323 10 50 2 |
Equity Method Investment, Summarized Financial Information, Current Liabilities |
| 13 |
323 10 50 2 |
Equity Method Investment, Summarized Financial Information, Assets |
| 14 |
323 10 50 2 |
Equity Method Investment, Summarized Financial Information, Equity Excluding Noncontrolling Interests |
| 15 |
323 10 50 2 |
Equity Method Investment, Summarized Financial Information, Redeemable Preferred Stock |
| 16 |
323 10 50 2 |
Equity Method Investment, Summarized Financial Information, Gross Profit (Loss) |
| 17 |
323 10 50 2 |
Equity Method Investment, Summarized Financial Information, Liabilities |
| 18 |
323 10 50 2 |
Equity Method Investment, Summarized Financial Information, Noncontrolling Interest |
| 19 |
323 10 50 2 |
Equity Method Investment, Summarized Financial Information, Liabilities and Equity |
| 20 |
323 10 50 2 |
Equity Method Investment, Summarized Financial Information, Income (Loss) from Continuing Operations |
| 21 |
323 10 50 2 |
Equity Method Investment, Summarized Financial Information, Net Income (Loss) |
| 22 |
323 10 50 2 |
Equity Method Investment, Summarized Financial Information, Current Assets |
| 23 |
323 10 50 3 (a)(1) |
Equity Method Investment, Ownership Percentage |
| 24 |
323 10 50 3 (a)(1) |
|
| 25 |
323 10 50 3 (a)(2) |
Equity Method Investments [Policy Text Block] |
| 26 |
323 10 50 3 (a)(2) |
Investment, Policy [Policy Text Block] |
| 27 |
323 10 50 3 |
Equity Method Investments Issuances, Policy [Policy Text Block] |
| 28 |
323 10 50 3 (a)(3) |
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity, Accounting Treatment |
| 29 |
323 10 50 3 (a)(3) |
Equity Method Investment, Underlying Equity in Net Assets |
| 30 |
323 10 50 3 (a)(3) |
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity |
| 31 |
323 10 50 3 |
Equity Method Investments [Table Text Block] |
| 32 |
323 10 50 3 (a)(b) |
Schedule of Equity Method Investments [Table] |
| 33 |
323 10 50 3 (b) |
Equity Method Investment, Quoted Market Value |
| 34 |
323 10 45 3 |
Other Comprehensive Income (Loss), before Tax |
| 35 |
323 10 50 3 (c) |
Equity Method Investment, Summarized Financial Information, Gross Profit (Loss) |
| 36 |
323 10 50 3 (c) |
Equity Method Investment, Summarized Financial Information, Revenue |
| 37 |
323 10 50 3 (c) |
Equity Method Investment, Summarized Financial Information, Current Assets |
| 38 |
323 10 50 3 (c) |
Equity Method Investment, Summarized Financial Information, Net Income (Loss) |
| 39 |
323 10 50 3 (c) |
Equity Method Investment, Summarized Financial Information, Redeemable Preferred Stock |
| 40 |
323 10 50 3 (c) |
Equity Method Investment, Summarized Financial Information, Liabilities |
| 41 |
323 10 50 3 (c) |
Equity Method Investment, Summarized Financial Information, Noncontrolling Interest |
| 42 |
323 10 50 3 (c) |
Equity Method Investment, Summarized Financial Information, Equity Excluding Noncontrolling Interests |
| 43 |
323 10 50 3 (c) |
Equity Method Investment, Summarized Financial Information, Income (Loss) from Continuing Operations |
| 44 |
323 10 50 3 (c) |
Equity Method Investment Summarized Financial Information, Equity |
| 45 |
323 10 50 3 (c) |
Equity Method Investment, Summarized Financial Information, Cost of Sales |
| 46 |
323 10 50 3 (c) |
Equity Method Investment, Summarized Financial Information, Liabilities and Equity |
| 47 |
323 10 50 3 (c) |
Equity Method Investment, Summarized Financial Information, Current Liabilities |
| 48 |
323 10 50 3 (c) |
Equity Method Investment, Summarized Financial Information, Noncurrent Liabilities |
| 49 |
323 10 50 3 (c) |
Equity Method Investment, Summarized Financial Information, Noncurrent Assets |
| 50 |
323 10 50 3 (c) |
Equity Method Investment, Summarized Financial Information, Assets |
| 51 |
323 10 50 3 (d) |
Equity Method Investment, Material Effects of Possible Conversions, Exercises or Contingent Issuances |
| 52 |
323 10 35 32 |
Equity Method Investment, Other than Temporary Impairment |
| 53 |
323 10 35 33 |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Investment Transferred from Available-for-sale to Equity Method, Tax |
| 54 |
323 10 35 33 |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Investment Transferred from Available-for-sale to Equity Method, after Tax |
| 55 |
323 10 35 33 |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Investment Transferred from Available-for-sale to Equity Method, before Tax |
| 56 |
323 |
Investment [Text Block] |
| 57 |
323 |
Investment [Table Text Block] |
| 58 |
323 740 50 2 (a) |
Affordable Housing Tax Credits and Other Tax Benefits, Amount |
| 59 |
323 740 50 2 (b) |
Amortization Method Qualified Affordable Housing Project Investments |
| 60 |
323 740 50 2 (c) |
Amortization Method Qualified Affordable Housing Project Investments, Amortization |
| 61 |
323 740 50 2 (d) |
Income (Loss) from Affordable Housing Projects, Equity Method Investments |
| 62 |
323 740 50 2 (e) |
Qualified Affordable Housing Project Investments, Commitment |
| 63 |
323 740 50 2 (f) |
Affordable Housing Project Investment, Write-down, Amount |
| 64 |
323 740 50 2 (f) |
Affordable Housing Project Investment, Nature of Write-down |