| # |
Reference |
Report Element |
| 1 |
480 10 S99 3A (12)(c) |
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount |
| 2 |
480 10 S99 3A (12)(c) |
Redeemable Noncontrolling Interest, Equity, Common, Fair Value |
| 3 |
480 10 S99 3A (12)(c) |
Redeemable Noncontrolling Interest, Equity, Other, Fair Value |
| 4 |
480 10 S99 3A (12)(c) |
Redeemable Noncontrolling Interest, Equity, Other, Carrying Amount |
| 5 |
480 10 S99 3A (12)(c) |
Redeemable Noncontrolling Interest, Equity, Fair Value |
| 6 |
480 10 S99 3A (12)(c) |
Redeemable Noncontrolling Interest, Equity, Preferred, Fair Value |
| 7 |
480 10 S99 3A (12)(c) |
Redeemable Noncontrolling Interest, Equity, Carrying Amount |
| 8 |
480 10 S99 3A (12)(c) |
Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount |
| 9 |
480 10 S99 3A (16)(c) |
Redeemable Noncontrolling Interest, Equity, Carrying Amount |
| 10 |
480 10 S99 3A (16)(c) |
Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount |
| 11 |
480 10 S99 3A (16)(c) |
Redeemable Noncontrolling Interest, Equity, Common, Fair Value |
| 12 |
480 10 S99 3A (16)(c) |
Redeemable Noncontrolling Interest, Equity, Other, Fair Value |
| 13 |
480 10 S99 3A (16)(c) |
Redeemable Noncontrolling Interest, Equity, Other, Carrying Amount |
| 14 |
480 10 S99 3A (16)(c) |
Redeemable Noncontrolling Interest, Equity, Fair Value |
| 15 |
480 10 S99 3A (16)(c) |
Redeemable Noncontrolling Interest, Equity, Preferred, Fair Value |
| 16 |
480 10 S99 3A (16)(c) |
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount |
| 17 |
480 10 S99 3A (3) |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
| 18 |
480 10 45 2A |
Schedule of Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Axis] |
| 19 |
480 10 45 2A |
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Excess of Liabilities over Assets |
| 20 |
480 10 45 2A |
Financial Instruments Subject to Mandatory Redemption Disclosure [Table Text Block] |
| 21 |
480 10 45 2A |
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Excess of Assets over Liabilities |
| 22 |
480 10 45 2A |
Schedule of Financial Instruments Subject to Mandatory Redemption [Table] |
| 23 |
480 10 S99 3A |
Preferred Stock, Reason why Security is Not Redeemable |
| 24 |
480 10 S99 3A |
Reclassifications of Temporary to Permanent Equity |
| 25 |
480 10 S99 3A |
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Reason for Uncertain Redemption |
| 26 |
480 10 S99 3A 14 |
Noncontrolling Interest, Change in Redemption Value |
| 27 |
480 10 S99 3A 14 |
Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount |
| 28 |
480 10 S99 3A 14 |
Redeemable Noncontrolling Interest, Equity, Common, Fair Value |
| 29 |
480 10 S99 3A 14 |
Redeemable Noncontrolling Interest, Equity, Other, Fair Value |
| 30 |
480 10 S99 3A 14 |
Redeemable Noncontrolling Interest, Equity, Other, Carrying Amount |
| 31 |
480 10 S99 3A 14 |
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount |
| 32 |
480 10 S99 3A 14 |
Redeemable Noncontrolling Interest, Equity, Carrying Amount |
| 33 |
480 10 S99 3A 14 |
Redeemable Noncontrolling Interest, Equity, Preferred, Fair Value |
| 34 |
480 10 S99 3A 14 |
Redeemable Noncontrolling Interest, Equity, Fair Value |
| 35 |
480 10 S99 3A 15 |
Redeemable Noncontrolling Interest, Equity, Fair Value |
| 36 |
480 10 S99 3A 15 |
Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount |
| 37 |
480 10 S99 3A 15 |
Redeemable Noncontrolling Interest, Equity, Common, Fair Value |
| 38 |
480 10 S99 3A 15 |
Redeemable Noncontrolling Interest, Equity, Other, Carrying Amount |
| 39 |
480 10 S99 3A 15 |
Noncontrolling Interest, Change in Redemption Value |
| 40 |
480 10 S99 3A 15 |
Redeemable Noncontrolling Interest, Equity, Preferred, Fair Value |
| 41 |
480 10 S99 3A 15 |
Redeemable Noncontrolling Interest, Equity, Carrying Amount |
| 42 |
480 10 S99 3A 15 |
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount |
| 43 |
480 10 S99 3A 15 |
Redeemable Noncontrolling Interest, Equity, Other, Fair Value |
| 44 |
480 10 S99 3A 16(c) |
Noncontrolling Interest, Change in Redemption Value |
| 45 |
480 10 S99 3A 24(b) |
Redeemable Noncontrolling Interest, Equity, Redemption Value |
| 46 |
480 10 S99 3A 24(b) |
Redeemable Noncontrolling Interest, Equity, Other, Redemption Value |
| 47 |
480 10 S99 3A 24(b) |
Redeemable Noncontrolling Interest, Equity, Common, Redemption Value |
| 48 |
480 10 S99 3A 24(b) |
Redeemable Noncontrolling Interest, Equity, Preferred, Redemption Value |
| 49 |
480 10 50 1 |
Trust Preferred Securities Subject to Mandatory Redemption [Member] |
| 50 |
480 10 S99 1 (CFRR 211.02) |
Schedule of Stock by Class [Table] |
| 51 |
480 10 50 1 |
Schedule of Financial Instruments Subject to Mandatory Redemption [Table] |
| 52 |
480 10 50 1 |
Warrants and Rights Subject to Mandatory Redemption [Member] |
| 53 |
480 10 50 1 |
Participating Preferred Stock Subject to Mandatory Redemption [Member] |
| 54 |
480 10 50 1 |
Schedule of Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Axis] |
| 55 |
480 10 50 1 |
Securities Subject to Mandatory Redemption [Member] |
| 56 |
480 10 50 1 |
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Description |
| 57 |
480 10 50 1 |
Financial Instruments Subject to Mandatory Redemption, Financial Instrument [Domain] |
| 58 |
480 10 50 1 |
Financial Instruments Subject to Mandatory Redemption Disclosure [Table Text Block] |
| 59 |
480 10 50 1 |
Mandatorily Redeemable Preferred Stock [Member] |
| 60 |
480 10 50 1 |
Derivatives Subject to Mandatory Redemption [Member] |
| 61 |
480 10 50 1 |
Debentures Subject to Mandatory Redemption [Member] |
| 62 |
480 10 50 1 |
Cumulative Preferred Stock Subject to Mandatory Redemption [Member] |
| 63 |
480 10 50 1 |
Convertible Preferred Stock Subject to Mandatory Redemption [Member] |
| 64 |
480 10 50 1 |
Common Stock Subject to Mandatory Redemption [Member] |
| 65 |
480 10 50 1 |
Subordinated Debentures Subject to Mandatory Redemption [Member] |
| 66 |
480 10 50 1 |
Noncumulative Preferred Stock Subject to Mandatory Redemption [Member] |
| 67 |
480 10 S99 1 |
Redeemable Preferred Stock [Member] |
| 68 |
480 10 S99 1 |
Temporary Equity, Accounting Treatment |
| 69 |
480 10 S99 1 |
Temporary Equity, Description |
| 70 |
480 10 S99 1 |
Temporary Equity, Par Value |
| 71 |
480 10 S99 1 |
Temporary Equity, by Class of Stock [Table] |
| 72 |
480 10 S99 1 |
Temporary Equity [Table Text Block] |
| 73 |
480 10 S99 1 |
Temporary Equity, Carrying Amount, Period Increase (Decrease) |
| 74 |
480 10 S99 1 |
Temporary Equity, Redemption Price Per Share |
| 75 |
480 10 S99 1 |
Schedule of Stock by Class [Table Text Block] |
| 76 |
480 10 S99 1 |
Temporary Equity, Par or Stated Value Per Share |
| 77 |
480 10 50 2 |
Trust Preferred Securities Subject to Mandatory Redemption [Member] |
| 78 |
480 10 50 2 (a) |
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount, Noncurrent |
| 79 |
480 10 50 2 (a) |
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Number of Shares |
| 80 |
480 10 50 2 (a) |
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount |
| 81 |
480 10 50 2 (a) |
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Fair Value of Shares |
| 82 |
480 10 50 2 (a) |
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount, Current |
| 83 |
480 10 50 2 (b) |
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Impact of Changes in Fair Value of Shares on Amount |
| 84 |
480 10 50 2 (b) |
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Impact of Changes in Fair Value of Shares on Number of Shares |
| 85 |
480 10 50 2 (c) |
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Maximum Amount |
| 86 |
480 10 50 2 (d) |
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Maximum Number of Shares |
| 87 |
480 10 50 2 (e) |
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Contract Limit |
| 88 |
480 10 50 2 (f)(1) |
Option Indexed to Issuer's Equity, Strike Price |
| 89 |
480 10 50 2 (f)(1) |
Forward Contract Indexed to Issuer's Equity, Forward Rate Per Share |
| 90 |
480 10 50 2 (f)(2) |
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Number of Shares Indexed |
| 91 |
480 10 50 2 (f)(3) |
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Forward Price or Option Strike Price, Shares, Settlement Date |
| 92 |
480 10 S99 2 (SAB Topic 3.C) |
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock |
| 93 |
480 10 S99 2 (SAB Topic 3.C) |
Increase in Carrying Amount of Redeemable Preferred Stock |
| 94 |
480 10 45 2 |
Distributions on Mandatorily Redeemable Securities |
| 95 |
480 10 50 2 |
Debentures Subject to Mandatory Redemption [Member] |
| 96 |
480 10 50 2 |
Schedule of Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Axis] |
| 97 |
480 10 50 2 |
Securities Subject to Mandatory Redemption [Member] |
| 98 |
480 10 50 2 |
Financial Instruments Subject to Mandatory Redemption, Financial Instrument [Domain] |
| 99 |
480 10 50 2 |
Financial Instruments Subject to Mandatory Redemption Disclosure [Table Text Block] |
| 100 |
480 10 50 2 |
Subordinated Debentures Subject to Mandatory Redemption [Member] |
| 101 |
480 10 50 2 |
Warrants and Rights Subject to Mandatory Redemption [Member] |
| 102 |
480 10 50 2 |
Common Stock Subject to Mandatory Redemption [Member] |
| 103 |
480 10 50 2 |
Cumulative Preferred Stock Subject to Mandatory Redemption [Member] |
| 104 |
480 10 50 2 |
Derivatives Subject to Mandatory Redemption [Member] |
| 105 |
480 10 50 2 |
Schedule of Financial Instruments Subject to Mandatory Redemption [Table] |
| 106 |
480 10 50 2 |
Mandatorily Redeemable Preferred Stock [Member] |
| 107 |
480 10 50 2 |
Noncumulative Preferred Stock Subject to Mandatory Redemption [Member] |
| 108 |
480 10 50 2 |
Participating Preferred Stock Subject to Mandatory Redemption [Member] |
| 109 |
480 10 50 2 |
Convertible Preferred Stock Subject to Mandatory Redemption [Member] |
| 110 |
480 10 25 4 |
Noncumulative Preferred Stock Subject to Mandatory Redemption [Member] |
| 111 |
480 10 25 4 |
Mandatorily Redeemable Preferred Stock, Fair Value Disclosure |
| 112 |
480 10 50 4 |
Financial Instrument Subject to Mandatory Redemption, Par Value Per Share |
| 113 |
480 10 25 13 |
Fair Value Adjustment of Warrants |
| 114 |
480 10 55 63 |
Option Indexed to Issuer's Equity [Axis] |
| 115 |
480 10 55 63 |
Option Indexed to Issuer's Equity, Equity [Table] |
| 116 |
480 10 55 63 |
Option Indexed to Issuer's Equity, Type [Axis] |
| 117 |
480 10 55 63 |
Option Indexed to Issuer's Equity [Table] |
| 118 |
480 10 55 63 |
Option Indexed to Issuer's Equity, Classification |
| 119 |
480 10 55 63 |
Schedule of Options Indexed to Issuer's Equity [Table Text Block] |