| # |
Reference |
Report Element |
| 1 |
350 20 50 1A |
Reporting Unit, Zero or Negative Carrying Amount, Number |
| 2 |
350 20 50 1A |
Reporting Unit, Name of Segment [Extensible List] |
| 3 |
350 20 50 1A |
Reporting Unit [Axis] |
| 4 |
350 20 50 1A |
Reporting Unit, Zero or Negative Carrying Amount, Name |
| 5 |
350 20 50 1A |
Reporting Unit, Zero or Negative Carrying Amount, Amount of Allocated Goodwill |
| 6 |
350 20 35 3C |
Goodwill, Impaired, Facts and Circumstances Leading to Impairment |
| 7 |
350 20 50 1 (a) |
Goodwill, Gross |
| 8 |
350 20 50 1 (a) |
Goodwill, Impaired, Accumulated Impairment Loss |
| 9 |
350 20 50 1 |
Goodwill, Change in Goodwill Allocation, Description |
| 10 |
350 20 50 1 |
Goodwill, Name of Segment [Extensible List] |
| 11 |
350 20 50 1 (b) |
Goodwill, Acquired During Period |
| 12 |
350 20 50 1 |
Segments [Axis] |
| 13 |
350 20 50 1 |
Goodwill, Not Allocated, Amount |
| 14 |
350 20 50 1 (c) |
Goodwill, Subsequent Recognition of Deferred Tax Asset |
| 15 |
350 20 45 1 |
Goodwill |
| 16 |
350 20 50 1 |
Schedule of Segment Reporting Information, by Segment [Table] |
| 17 |
350 20 50 1 |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| 18 |
350 20 50 1 |
Schedule of Goodwill [Table] |
| 19 |
350 20 50 1 |
Schedule of Goodwill [Table Text Block] |
| 20 |
350 20 50 1 |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
| 21 |
350 20 50 1 |
Goodwill and Intangible Assets, Policy [Policy Text Block] |
| 22 |
350 20 50 1 |
Goodwill, Not Allocated, Reason |
| 23 |
350 20 50 1 |
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block] |
| 24 |
350 20 50 1 |
Goodwill, Period Increase (Decrease) |
| 25 |
350 20 50 1 (d) |
Goodwill, Written off Related to Sale of Business Unit |
| 26 |
350 20 50 1 (e) |
Goodwill, Impairment Loss |
| 27 |
350 20 50 1 (f) |
Goodwill, Foreign Currency Translation Gain (Loss) |
| 28 |
350 20 50 1 (f) |
Goodwill, Translation and Purchase Accounting Adjustments |
| 29 |
350 20 50 1 (g) |
Goodwill, Translation and Purchase Accounting Adjustments |
| 30 |
350 20 50 1 (g) |
Goodwill, Transfers |
| 31 |
350 20 50 1 (g) |
Goodwill, Purchase Accounting Adjustments |
| 32 |
350 20 50 1 (g) |
Goodwill, Other Increase (Decrease) |
| 33 |
350 20 50 1 (h) |
Goodwill, Gross |
| 34 |
350 20 50 1 (h) |
Goodwill, Impaired, Accumulated Impairment Loss |
| 35 |
350 20 50 2 (a) |
Goodwill, Impaired, Facts and Circumstances Leading to Impairment |
| 36 |
350 |
Property, Plant, and Equipment and Intangible Assets [Text Block] |
| 37 |
350 |
Goodwill and Intangible Assets Disclosure [Text Block] |
| 38 |
350 |
Intangible Assets Disclosure [Text Block] |
| 39 |
350 20 50 2 |
Schedule of Goodwill [Table] |
| 40 |
350 20 50 2 |
Schedule of Goodwill [Table Text Block] |
| 41 |
350 20 50 2 (b) |
Goodwill, Impaired, Method for Fair Value Determination |
| 42 |
350 20 50 2 (b) |
Goodwill, Impairment Loss |
| 43 |
350 20 50 2 (b) |
Reporting Unit [Axis] |
| 44 |
350 20 45 2 |
Goodwill, Impairment Loss |
| 45 |
350 20 65 3 (d) |
Accounting Standards Update 2017-04 [Member] |
| 46 |
350 20 45 5 |
Goodwill |
| 47 |
350 20 |
Goodwill Disclosure [Text Block] |
| 48 |
350 20 35 22 |
Goodwill, Impaired, Method for Fair Value Determination |
| 49 |
350 20 35 23 |
Goodwill, Impaired, Method for Fair Value Determination |
| 50 |
350 20 35 24 |
Goodwill, Impaired, Method for Fair Value Determination |
| 51 |
350 20 35 28 |
Disclosure of Change of Date for Annual Goodwill Impairment Test |
| 52 |
350 20 35 30 |
Goodwill, Impaired, Facts and Circumstances Leading to Impairment |
| 53 |
350 30 45 1 |
Intangible Assets, Net (Excluding Goodwill) |
| 54 |
350 30 50 1 (a) |
Computer Software, Intangible Asset [Member] |
| 55 |
350 30 50 1 (a) |
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] |
| 56 |
350 30 50 1 (a) |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] |
| 57 |
350 30 50 1 (a) |
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table] |
| 58 |
350 30 50 1 (a) |
Capitalized Computer Software, Additions |
| 59 |
350 30 50 1 (a) |
Finite-Lived Intangible Assets, Major Class Name [Domain] |
| 60 |
350 30 50 1 (a) |
Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table] |
| 61 |
350 30 50 1 (a) |
Schedule of Finite-Lived Intangible Assets [Table] |
| 62 |
350 30 50 1 (a) |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
| 63 |
350 30 50 1 (a) |
Finite-Lived Intangible Assets by Major Class [Axis] |
| 64 |
350 30 50 1 (a)(1) |
Finite-lived Intangible Assets Acquired |
| 65 |
350 30 50 1 (a)(2) |
Acquired Finite-lived Intangible Asset, Residual Value |
| 66 |
350 30 50 1 (a)(3) |
Present Value of Future Insurance Profits, Weighted Average Amortization Period |
| 67 |
350 30 50 1 (a)(3) |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life |
| 68 |
350 30 50 1 (b) |
Schedule of Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] |
| 69 |
350 30 50 1 (b) |
Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table] |
| 70 |
350 30 50 1 (b) |
Indefinite-lived Intangible Assets, Major Class Name [Domain] |
| 71 |
350 30 50 1 (b) |
Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table] |
| 72 |
350 30 50 1 (b) |
Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table Text Block] |
| 73 |
350 30 50 1 (b) |
Indefinite-lived Intangible Assets [Axis] |
| 74 |
350 30 50 1 |
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block] |
| 75 |
350 30 50 1 |
Goodwill and Intangible Assets, Policy [Policy Text Block] |
| 76 |
350 30 50 1 (c) |
Research and Development Assets Acquired Other than Through Business Combination by Transaction [Axis] |
| 77 |
350 30 50 1 (c) |
Research and Development Asset Acquired Other than Through Business Combination, Written-off |
| 78 |
350 30 50 1 (c) |
Research and Development Asset Acquired Other than Through Business Combination, Fair Value Acquired |
| 79 |
350 30 50 1 (c) |
Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table] |
| 80 |
350 30 50 1 (c) |
Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table Text Block] |
| 81 |
350 30 50 1 (d) |
Acquired Finite-lived Intangible Asset, Weighted-Average Period before Renewal or Extension |
| 82 |
350 30 50 1 (d) |
Finite-Lived Intangible Assets by Major Class [Axis] |
| 83 |
350 30 50 2 ((a)(1),(b)) |
Intangible Assets, Net (Excluding Goodwill) |
| 84 |
350 30 50 2 (a) |
Computer Software, Intangible Asset [Member] |
| 85 |
350 30 50 2 (a) |
Finite-Lived Core Deposits, Gross |
| 86 |
350 30 50 2 (a) |
Intangible Assets, Finite-Lived, Policy [Policy Text Block] |
| 87 |
350 30 50 2 (a) |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
| 88 |
350 30 50 2 (a) |
Schedule of Finite-Lived Intangible Assets [Table] |
| 89 |
350 30 50 2 (a) |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
| 90 |
350 30 50 2 (a) |
Finite-Lived Intangible Assets, Major Class Name [Domain] |
| 91 |
350 30 50 2 (a) |
Transmission Service Agreement [Member] |
| 92 |
350 30 50 2 (a)(1) |
Finite-Lived Intangible Assets by Major Class [Axis] |
| 93 |
350 30 50 2 (a)(1) |
Finite-Lived Customer Relationships, Gross |
| 94 |
350 30 50 2 (a)(1) |
Finite-Lived Intangible Assets, Accumulated Amortization |
| 95 |
350 30 50 2 (a)(1) |
Finite-Lived License Agreements, Gross |
| 96 |
350 30 50 2 (a)(1) |
Finite-Lived Trade Names, Gross |
| 97 |
350 30 50 2 (a)(1) |
Finite-Lived Intangible Assets, Gross |
| 98 |
350 30 50 2 (a)(1) |
Other Finite-Lived Intangible Assets, Gross |
| 99 |
350 30 50 2 (a)(1) |
Finite-Lived Contractual Rights, Gross |
| 100 |
350 30 50 2 (a)(1) |
Present Value of Future Insurance Profits, Gross |
| 101 |
350 30 50 2 (a)(1) |
Finite-Lived Customer Lists, Gross |
| 102 |
350 30 50 2 (a)(1) |
Finite-Lived Noncompete Agreements, Gross |
| 103 |
350 30 50 2 (a)(1) |
Finite-Lived Patents, Gross |
| 104 |
350 30 50 2 (a)(1) |
Finite-Lived Trademarks, Gross |
| 105 |
350 30 50 2 (a)(1) |
Present Value of Future Insurance Profits, Accumulated Amortization |
| 106 |
350 30 50 2 (a)(1) |
Finite-Lived Intangible Assets, Net |
| 107 |
350 30 50 2 (a)(2) |
Amortization of Intangible Assets |
| 108 |
350 30 50 2 (a)(2) |
Amortization |
| 109 |
350 30 50 2 (a)(2) |
Present Value of Future Insurance Profits, Amortization Expense |
| 110 |
350 30 50 2 (a)(3) |
Present Value of Future Insurance Profits, Amortization Expense, Year Three |
| 111 |
350 30 50 2 (a)(3) |
Finite-Lived Intangible Assets, Amortization Expense, Year Three |
| 112 |
350 30 50 2 (a)(3) |
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months |
| 113 |
350 30 50 2 (a)(3) |
Finite-Lived Intangible Assets, Amortization Expense, Year Two |
| 114 |
350 30 50 2 (a)(3) |
Finite-Lived Intangible Assets, Amortization Expense, Year Five |
| 115 |
350 30 50 2 (a)(3) |
Present Value of Future Insurance Profits, Amortization Expense, Year One |
| 116 |
350 30 50 2 (a)(3) |
Present Value of Future Insurance Profits, Amortization Expense, Year Four |
| 117 |
350 30 50 2 (a)(3) |
Present Value of Future Insurance Profits, Amortization Expense, Year Two |
| 118 |
350 30 50 2 (a)(3) |
Finite-Lived Intangible Assets, Amortization Expense, Year Four |
| 119 |
350 30 50 2 (a)(3) |
Present Value of Future Insurance Profits, Amortization Expense, Year Five |
| 120 |
350 30 45 2 |
Amortization of Intangible Assets |
| 121 |
350 30 45 2 |
Amortization of Acquisition Costs |
| 122 |
350 30 50 2 (b) |
Indefinite-Lived Trade Names |
| 123 |
350 30 50 2 (b) |
Indefinite-lived Intangible Assets, Major Class Name [Domain] |
| 124 |
350 30 50 2 (b) |
Indefinite-lived Intangible Assets, Period Increase (Decrease) |
| 125 |
350 30 50 2 (b) |
Indefinite-Lived License Agreements |
| 126 |
350 30 50 2 (b) |
Indefinite-Lived Contractual Rights |
| 127 |
350 30 50 2 (b) |
Indefinite-lived Intangible Assets [Axis] |
| 128 |
350 30 50 2 (b) |
Indefinite-Lived Franchise Rights |
| 129 |
350 30 50 2 (b) |
Indefinite-Lived Trademarks |
| 130 |
350 30 50 2 (b) |
Goodwill and Intangible Assets, Intangible Assets, Indefinite-Lived, Policy [Policy Text Block] |
| 131 |
350 30 50 2 (b) |
Other Indefinite-lived Intangible Assets |
| 132 |
350 30 50 2 (b) |
Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
| 133 |
350 30 50 2 (b) |
Schedule of Indefinite-Lived Intangible Assets [Table] |
| 134 |
350 30 50 2 (b) |
Indefinite-lived Intangible Assets (Excluding Goodwill) |
| 135 |
350 30 50 2 (c) |
Intangible Assets, Costs Incurred to Renew or Extend, Policy [Policy Text Block] |
| 136 |
350 30 50 2 (d) |
Finite-Lived Intangible Assets by Major Class [Axis] |
| 137 |
350 30 50 2 (d)(1) |
Finite-Lived Intangible Assets, Cost Incurred to Renew or Extend |
| 138 |
350 30 50 2 (d)(2) |
Finite-Lived Intangible Asset, Weighted Average Period before Next Renewal or Extension |
| 139 |
350 30 50 3 (a) |
Present Value of Future Insurance Profits, Impairment, Description |
| 140 |
350 30 50 3 (a) |
Impaired Intangible Asset, Description |
| 141 |
350 30 50 3 (a) |
Impaired Intangible Asset, Facts and Circumstances Leading to Impairment |
| 142 |
350 30 50 3 |
Schedule of Impaired Intangible Assets [Table Text Block] |
| 143 |
350 30 50 3 (b) |
Impairment of Intangible Assets (Excluding Goodwill) |
| 144 |
350 30 50 3 (b) |
Present Value of Future Insurance Profits, Impairment Loss |
| 145 |
350 30 50 3 (b) |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) |
| 146 |
350 30 50 3 (b) |
Impairment of Intangible Assets, Finite-lived |
| 147 |
350 30 50 3 (b) |
Impaired Intangible Asset, Method for Fair Value Determination |
| 148 |
350 30 50 3 (b),(d) |
Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
| 149 |
350 30 50 3 (b),(d) |
Schedule of Indefinite-Lived Intangible Assets [Table] |
| 150 |
350 30 50 3 (c) |
Impaired Intangible Asset, Income Statement Classification |
| 151 |
350 30 50 3 (d) |
Impaired Intangible Asset, Segment Classification |
| 152 |
350 30 50 4 |
Finite Lived Intangible Assets, Intent or Ability to Renew or Extend Arrangement |
| 153 |
350 30 35 6 |
Finite-Lived Intangible Assets, Amortization Method |
| 154 |
350 40 30 1 |
Research, Development, and Computer Software, Policy [Policy Text Block] |
| 155 |
350 40 30 1 |
Internal Use Software, Policy [Policy Text Block] |
| 156 |
350 40 65 1 (e)(3) |
New Accounting Pronouncement or Change in Accounting Principle, Description of Financial Statement Line Items, Prospective Transition |
| 157 |
350 40 50 2 |
Hosting Arrangement, Service Contract, Description |
| 158 |
350 40 65 2 |
Accounting Standards Update 2016-19 [Member] |
| 159 |
350 40 50 3 |
Hosting Arrangement, Service Contract, Implementation Cost, Impairment, Segment [Extensible List] |
| 160 |
350 40 50 3 |
Hosting Arrangement, Service Contract, Implementation Cost, Impairment, Statement of Income [Extensible List] |
| 161 |
350 40 50 3 |
Hosting Arrangement, Service Contract, Implementation Cost, Expense, Amortization |
| 162 |
350 40 50 3 |
Hosting Arrangement, Service Contract, Implementation Cost, Impairment |
| 163 |
350 40 50 3 |
Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, Accumulated Amortization |
| 164 |
350 40 50 3 |
Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, after Accumulated Amortization |
| 165 |
350 40 50 3 |
Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, before Accumulated Amortization |
| 166 |
350 40 50 3 |
Hosting Arrangement, Service Contract, Description |
| 167 |
350 40 65 3 (e) |
Accounting Standards Update 2018-15 [Member] |
| 168 |
350 40 65 3 (f) |
Accounting Standards Update 2018-15 [Member] |
| 169 |
350 50 25 4 |
Research, Development, and Computer Software, Policy [Policy Text Block] |
| 170 |
350 50 25 6 |
Internal Use Software, Policy [Policy Text Block] |